FY26 Asphalt Overlay Work Order Contract No.2
Key facts
- Latest action
· City Council
Result: Ordinance 2026-0281 adopted; all voting aye, nays none · Amount: $48.8M
- Money
$48.8M in total financial activity across agenda items that mention this project.
Largest single item: $48.8M on (Appropriates funding and authorizes a contract with SER Construction Partners for FY26 Asphalt Overlay Work Order Contract No. 2, including construction, materials testing, construction management…)
Topic Distribution
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Activity Timeline
April 2026
Appropriates funding and authorizes a contract with SER Construction Partners for FY26 Asphalt Overlay Work Order Contract No. 2, including construction, materials testing, construction management, and CIP cost recovery.
ORDINANCE appropriating $48,816,735.37 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax; approving and authorizing contract with SER CONSTRUCTION PARTNERS to provide Constructi