PILLAR: Sustainable
AGENDA DATE: August 25, 2026
COUNCIL DISTRICT(S): 1, 3, 4, 5, 7, 14
DEPARTMENT: Dallas Water Utilities Department
PRIORITY: Infrastructure
______________________________________________________________________
SUBJECT
Title
Authorize an increase in the construction services contract with Camino Construction, LP for additional work associated with water and wastewater improvements and paving restoration at thirteen locations - Not to exceed $1,310,800.00, from $12,885,773.00 to $14,196,573.00 - Financing: Water Capital Improvement F Fund ($475,098.64), Wastewater Capital Improvement F Fund ($639,000.00) and Water Construction Fund ($196,701.36)
*In alignment with Water and Wastewater Capital Improvement Program.
Body
BACKGROUND
On September 11, 2024, the City Council authorized a construction services contract with Camino Construction, LP for the installation of water and wastewater main improvements at 21 locations. Prior to the beginning of construction at one of the locations, it was determined that storm drainage improvements were needed to alleviate flooding in the area in addition to the proposed water and wastewater main improvements. The storm drainage improvements were added to the contract to avoid excavation of recently restored pavement and to limit disruption to the public for multiple improvement projects. On January 14, 2026, the City Council authorized an increase in the construction contract for the additional work associated with storm drainage system improvements in Reverchon Drive from Mateur Street to Avon Street.
During construction of the water and wastewater mains under this contract, unforeseen site conditions were encountered requiring additional pipeline improvements and paving, more than the originally estimated quantities for the project. At several locations, the extent of paving repairs needed to be increased beyond the anticipated width to restore the street to a condition that meets the requirements of the City of Dallas Pavement Cut and Repair Standards. In addition, water and wastewater pipeline, manholes, and other utility work needed to be added to the project scope in excess of the estimated quantities on the original contract.
This action will authorize an increase in the construction services contract with Camino Construction, LP to complete the additional water and wastewater improvements and paving restoration work at thirteen project locations. Approval of this contract increase will allow the Dallas Water Utilities Department to finish the pavement restoration work and remaining water and wastewater utility work in compliance with City of Dallas standards.
ESTIMATED SCHEDULE OF PROJECT
Began Construction February 2025
Complete Construction July 2027
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
On September 11, 2024, the City Council authorized a construction services contract with Camino Construction, LP for the installation of water and wastewater mains at twenty-one locations by Resolution No. 24-1305.
On January 14, 2026, the City Council authorized an increase in the construction services contract with Camino Construction, LP for additional work associated with storm drainage system improvements in Reverchon Drive from Mateur Street to Avon Street by Resolution No. 26-0221.
Information about this item was provided to the City Council on August 21, 2026.
FISCAL INFORMATION
|
Fund |
FY 2026 |
FY 2027 |
Future Years |
|
Water Capital Improvement F Fund |
$ 475,098.64 |
$0.00 |
$0.00 |
|
Wastewater Capital Improvement F Fund |
$ 639,000.00 |
$0.00 |
$0.00 |
|
Water Construction Fund |
$ 196,701.36 |
$0.00 |
$0.00 |
|
Total |
$1,310,800.00 |
$0.00 |
$0.00 |
Original Contract $11,631,673.00
Change Order No. 1 $ 1,254,100.00
Change Order No. 2 (this action) $ 1,310,800.00
Total Project Cost $14,196,573.00
Council District Amount
1 $ 403,323.08
3 $ 100,830.77
4 $ 100,830.77
5 $ 302,492.30
7 $ 201,661.54
14 $ 201,661.54
Total $1,310,800.00
LOCAL PARTICIPATION
|
Prime |
Status |
Workforce % |
|
Camino Construction, LP |
Local |
78.43% |
OWNER/EXECUTIVE
Camino Construction, LP
Rogelio (Roy) Ayala, President
MAPS
Attached