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File #: 26-434    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 $12,500.00 to Southern Trenchless Solutions of La Feria, Texas for the 36-Inch Water Transmission Main from Zacate Creek to Lyon St Booster Pump Station Project. The updated contract is $9,787,840.00. Funding is available in the Waterworks Fund - 2022 Water Revenue Bond
Attachments: 1. 26-434 Eng 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 $12,500.00 to Southern Trenchless Solutions of La Feria, Texas for the 36-Inch Water Transmission Main from Zacate Creek to Lyon St Booster Pump Station Project. The updated contract is $9,787,840.00. Funding is available in the Waterworks Fund - 2022 Water Revenue Bond

 

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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.

 

PREVIOUS COUNCIL ACTION

On March 18, 2024 council approved the construction contract to Southern Trenchless Solutions of La Feria, Texas for the construction of 36-inch Water transmission Main from Zacate Creek to Lyon Booster Station in the amount of $9,731,995.00
On October 06, 2025, City Council approved change order #1 in the amount of $43,345.00.

 

BACKGROUND

It is recommended to proceed with the Construction Material to ensure the completion of the 36-Inch Water Transmission Main from Zacate Creek to Lyon St Booster Pump Station Project.

Contract

Amount

Working Days

Original Contract:

$9,731,995.00

180

Change Order # 1:

$43,345.00

90

Change Order # 2:

$12,500.00

51

Total:

$9,787,840.00

321

 

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