AI - 102943
8.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 03/31/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission McAllen Drain Phase 5 - Budget 712
1. Approval of Application for Payment No. 1 in the amount of $229,414.93 from E-Con Group pertaining to Construction Contract C-HCDD1-25-038-10-28 Mission McAllen Drain Phase 5. Project Engineer Quintanilla Headley & Associates PO#651749
Mission McAllen Lateral Channel Phase II - Budget 712
2. Approval of Application for Payment No. 11 in the amount of $69,052.50 from Synergy Development pertaining to Construction Contract C-HCDD1-24-057-10-23 Mission McAllen Lateral Phase 2. Project Engineer B2Z Engineering PO#650255
West Main Drain 3 Phase 3 Budget 714
3. Approval of Application for Payment No. 4 in the amount of $78,752.15 from Renoworks pertaining to Construction Contract C-HCDD1-24-059-11-13 West Main Drain 3 Phase 3. Project Engineer Javier Hinojosa PO#650336
PD Lateral Extension 3 - Budget 715
4. Approval of Application for Payment No. 1 in the amount of $228,450.60 from Synergy Development pertaining to Construction Contract C-HCDD1-25-039-09-02 PD Lateral Extension 3. Project Engineer South Texas Infrastructure Group PO#651983
1. Approval of Application for Payment No. 1 in the amount of $229,414.93 from E-Con Group pertaining to Construction Contract C-HCDD1-25-038-10-28 Mission McAllen Drain Phase 5. Project Engineer Quintanilla Headley & Associates PO#651749
Mission McAllen Lateral Channel Phase II - Budget 712
2. Approval of Application for Payment No. 11 in the amount of $69,052.50 from Synergy Development pertaining to Construction Contract C-HCDD1-24-057-10-23 Mission McAllen Lateral Phase 2. Project Engineer B2Z Engineering PO#650255
West Main Drain 3 Phase 3 Budget 714
3. Approval of Application for Payment No. 4 in the amount of $78,752.15 from Renoworks pertaining to Construction Contract C-HCDD1-24-059-11-13 West Main Drain 3 Phase 3. Project Engineer Javier Hinojosa PO#650336
PD Lateral Extension 3 - Budget 715
4. Approval of Application for Payment No. 1 in the amount of $228,450.60 from Synergy Development pertaining to Construction Contract C-HCDD1-25-039-09-02 PD Lateral Extension 3. Project Engineer South Texas Infrastructure Group PO#651983
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/25/2026 04:01 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/24/2026 12:16 PM
- Final Approval Date:
- 03/25/2026