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File #: 24-1339    Version: 1
Type: Consent Agenda Status: Passed
File created: 7/3/2024 In control: City Council
On agenda: 7/22/2024 Final action: 7/22/2024
Title: Authorizing City Manager to approve a change order in the amount of $716,865.36, to Southern Trenchless Solutions of Weslaco, Texas for 24-inch HDPE Water Transmission Main from Loop 20 Airport to Bustamante Project. The updated contract amount is $6,490,490.36. Funding is available in the Waterworks Fund- 2020A Water Revenue Bond.
Attachments: 1. CO 1 Buy Board Proposal, 2. Change Order Sheet, 3. Original Contract

SUBJECT

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Authorizing City Manager to approve a change order in the amount of $716,865.36, to Southern Trenchless Solutions of Weslaco, Texas for 24-inch HDPE Water Transmission Main from Loop 20 Airport to Bustamante Project. The updated contract amount is $6,490,490.36. Funding is available in the Waterworks Fund- 2020A Water Revenue Bond.

 

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PREVIOUS COUNCIL ACTION

On June 5, 2023 council approved award of construction contract to Southern Trenchless Solutions of Weslaco, Texas for the construction of 24-inch HDPE Water Transmission Main from Loop 20 Airport to Bustamante in the amount of $5,773,625.00.

 

BACKGROUND

Department originally selected HDPE material as transmission, PVC pipe material was scarce at that time. Department has selected PVC material because of availability and conformance with material mains predominantly in use in the distribution system.  Change Order is due to changing from HDPE to PVC, and to adjustments because of Airport property alignment revisions and coordination with TXDOT waterline relocations.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Approval of motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2020A Water Rev Bond

Account #:                                                                                                          557-9877-535-9301

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding is available in the Waterworks Fund- 2020A Water Revenue Bond account No. 557-9877-535-9301. Project ID: WP 2201.