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File #: 26-433    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 2/19/2026 In control: City Council
On agenda: 3/16/2026 Final action:
Title: Authorizing the City Manager to approve change order #2 in the amount of $155,218.82 to Southern Trenchless Solutions of La Feria, Texas for the 36-Inch Water Transmission Main from Jefferson Water Treatment Plant to Zacate Creek Project. The updated contract is $23,595,758.82. Funding is available in the Waterworks Fund - 2022 Water Revenue Bond
Attachments: 1. 26-433 Eng Attch 1 Change Order
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Authorizing the City Manager to approve change order #2 in the amount of $155,218.82 to Southern Trenchless Solutions of La Feria, Texas for the 36-Inch Water Transmission Main from Jefferson Water Treatment Plant to Zacate Creek Project. The updated contract is $23,595,758.82. Funding is available in the Waterworks Fund - 2022 Water Revenue Bond

 

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Summary of alignment:

This agenda item update aligns with Viva Laredo’s Comprehensive Plan goals and policies related to efficient water utilization and sustainable development.

 

PREVIOUS COUNCIL ACTION

On September 5, 2023 council approved the construction contract to Southern Trenchless Solutions of La Feria, Texas for the construction of 36-inch Water transmission Main from Jefferson WTP to Zacate Creek in the amount of $23,480,540.00

On November 19, 2024, City Council approved change order #1 in the amount of -$40,000.00.

 

BACKGROUND

It is recommended to proceed with the Construction Material to ensure the completion of the 36-Inch Water Transmission Main from Jefferson Water Treatment Plant Project

VIVA LAREDO PLAN ALIGNMENT
Alignment Rating: Moderate
Supporting goal(s)/policy(ies):
Policy 6.5.7 Continue to implement the existing water conservation program
Policy 7.2.4 Increase access to safe water

 

Contract

Amount

Working Days

Original Contract:

$23,480,540.00

220

Change Order # 1:

$-40,000

0

Change Order # 2:

$155,218.82

0

Total:

$23,595,758.82

220

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Approve this motion.

end

 

Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2022 Water Revenue Bond

Account #:                                                                                                          557-9877-535-9301

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding is available in the 2022 Water Revenue Bond Account #557-9877-535-9301, Project ID: WP2201