SUBJECT
title
Consideration to ratify and amend the issuance of Purchase Order 430326 to Murphy Pipeline Contractors, in the amount of $1,697,174.12. This amendment is for the additional work needed for the water line replacement program. The updated contract is $15,412,048.26. Funding is available in the Waterworks Fund - 2022 Water Revenue Bond.
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PREVIOUS COUNCIL ACTION
On May 19, 2025 Council approved the construction contract to Murphy Pipeline Contractors for the waterline replacement program in the amount of $11,314,949.14
On December 01, 2025, City Council approved change order #1 in the amount of $2,399,925.00.
BACKGROUND
Additional work are for the following streets:
Kearney St - 500 LF
N Unitec Dr. - 1,350 LF
RB Group Entrance - 1,500 LF
Ireland St - 1,350 LF
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.
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.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
Approve this motion.
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Fiscal Impact
Fiscal Year: 2026.
Budgeted Y/N?: Yes.
Source of Funds: 2022 Water Revenue Bond.
Account #: 557-9879-535-9301.
Change Order: Exceeds 25% Y/N: No.
FINANCIAL IMPACT:
Funding is available in the Waterworks Fund - 2022 Water Revenue Bond Account #557-9879-535-9301, Project ID: WP1801