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AI- 102799

Purchasing Department 13.C.1.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 03/17/2026
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa
Department:: COMM. PCT. #1

Information

CAPTION

Requesting approval to pay the following invoices as submitted by L&G Consulting Engineers, Inc., for engineering services provided to Pct. 1 Projects:

No.	Project Name	Invoice No.	Invoice Date	Amount	PO No.
1	Mile 6 WA#5 (M11-M14½)	11330358	02/28/2026	$600.00	26201960
2	Mile 6 WA# (M11-M14½)	11330359	02/28/2026	$8,000.00	26201851
3	Mile 6 WA#7 (M11-M14½)	11330360	02/28/2026	$75,849.16	26201931
5	Mile 6 WA#2 (M14½-SH107)	11330357	02/28/2026	$101,650.00	26201834
5	Mile 10 WA#2 (Mile 6 to FM 1015)	11330369	02/28/2026	$6,697.40	26201958
6	Mile 10 WA#3 (Mile 6 to FM 1015)	11330361	02/28/2026	$128,169.50	26201939
7	Mile 1 E WA#3 (Bus83N to Mile 8N)	11330349	02/25/2026	$34,528.21	899120
8	Nolana Loop WA#1 (FM 493 to FM 88)	11330365	02/28026	$901.50	26201980
9	Mile 2 W WA#1 (SH107-IH-2)	11330366	02/28/2026	$237,167.45	26202003
10	Mile 2 W WA#2 (SH107-IH-2)	11330368	03/12/2026	$180,600.00	26203190

BACKGROUND

C-18-195-07-31 CC 07/31/18 AI-65799
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313
C-18-195-07-31 CC 10/18/22 AI-87892
C-21-0697-09-28 CC 07/25/23 AI-91750
C-23-0311-12-12 AI-93516 CC 12/12/2023
C-25-0480-10-28 CC 10/28/2025 AI-101244

Fiscal Impact

CALENDAR YEAR:: 2026
ACCT. #:: 13XX-431-00-121-XXX-X-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

2026 requisitons in Tyler are in process.
860539/26101170
873385/26101193
899120/26100468
829916/2610013
906140/26101190
886869/26101184
886545/26100452
899875/26100285

Attachments

Form Review

Inbox	Reviewed By	Date
Final Approval	Monica Salinas	03/11/2026 04:51 PM

Form Started By:: Erica Espinosa
Started On:: 03/11/2026 04:12 PM
Final Approval Date:: 03/11/2026