AI - 102765
8.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/17/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Panchitas Outfall -Budget 706
1. Approval of Application for Payment No. 1 in the amount of $197,482.50 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-037-09-30 Panchitas Outfall. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM. PO#651829
Pharr McAllen West - Budget 709
2. Approval of Application for Payment No. 6 in the amount of $20,481.95 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-013-04-15 Pharr McAllen West. Project Engineer Izaguirre Engineering Group PO#650877
West Main Drain III Extension- Budget 714
3. Approval of Application for Payment No. 3 in the amount of $247,354.92 from Renoworks pertaining to Construction Contract C-HCDD1-24-058-11-06 West Main Drain III Extension. Project Engineer B2Z Engineering PO#650376
West Main Drain III Phase 1 - Budget 714
4. Approval of Application for Payment No. 9 in the amount of $125,324.35 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain III Phase 1. Project Engineer L&G Engineering PO#650460
PD Lateral Extension 4 - Budget 715
5. Approval of Application for Payment No. 5 in the amount of $262,068.30 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24 PD Lateral Extension 5. Project Engineer Izaguirre Engineering Group PO#651274
Raymondville Drain - Budget 010
6. Payment approval of Invoice No. 17 2025 RD in the amount of $80,304.39 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Period 17 2025.
7. Payment approval of Invoice No. 21 2025 RD in the amount of $76,734.03 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Period 21 2025.
8. Payment approval of Invoice No. 22 2025 RD in the amount of $71,887.93 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Period 22 2025.
9. Payment approval of Invoice No. 2326-2025 RD in the amount of $111,524.94 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Periods 23, 25, and 26 of 2026.
1. Approval of Application for Payment No. 1 in the amount of $197,482.50 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-037-09-30 Panchitas Outfall. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM. PO#651829
Pharr McAllen West - Budget 709
2. Approval of Application for Payment No. 6 in the amount of $20,481.95 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-013-04-15 Pharr McAllen West. Project Engineer Izaguirre Engineering Group PO#650877
West Main Drain III Extension- Budget 714
3. Approval of Application for Payment No. 3 in the amount of $247,354.92 from Renoworks pertaining to Construction Contract C-HCDD1-24-058-11-06 West Main Drain III Extension. Project Engineer B2Z Engineering PO#650376
West Main Drain III Phase 1 - Budget 714
4. Approval of Application for Payment No. 9 in the amount of $125,324.35 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain III Phase 1. Project Engineer L&G Engineering PO#650460
PD Lateral Extension 4 - Budget 715
5. Approval of Application for Payment No. 5 in the amount of $262,068.30 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24 PD Lateral Extension 5. Project Engineer Izaguirre Engineering Group PO#651274
Raymondville Drain - Budget 010
6. Payment approval of Invoice No. 17 2025 RD in the amount of $80,304.39 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Period 17 2025.
7. Payment approval of Invoice No. 21 2025 RD in the amount of $76,734.03 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Period 21 2025.
8. Payment approval of Invoice No. 22 2025 RD in the amount of $71,887.93 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Period 22 2025.
9. Payment approval of Invoice No. 2326-2025 RD in the amount of $111,524.94 from Hidalgo County Precinct 4 pertaining to work performed on Raymondville Drain for Pay Periods 23, 25, and 26 of 2026.
BACKGROUND
Fiscal Impact
Attachments
- Synergy 706 Pay App 1
- Construx 709 Pay App 6
- Renowowrks 714 Pay App 3
- ECon 714 Pay App 9
- Synergy 715 Pay App 5
- Pct 4 Pay Period 17
- Pct 4 Pay Period 21
- Pct 4 Pay Period 22 25
- PCT 4 2326-2025 RD
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/11/2026 03:10 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/10/2026 01:17 PM
- Final Approval Date:
- 03/11/2026