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AI- 103336

Purchasing Department 9.B.1.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 05/12/2026
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#6 (M11-M14½)	11330409	04/30/2026	$2,600.00	26201851
2	Mile 6 WA#7 (M11-M14½)	11330410	04/30/2026	$37,644.92	26201931
3	Mile 6 WA#2 (M14½-SH107)	11330408	04/30/2026	$1,600.00	26201834
4	Mile 10 WA#3 (Mile 6 to FM 1015)	11330411	04/30/2026	$178,982.00	26201939
5	Mile 1 E WA#3 (Bus83N to Mile 8N)	11330406	04/30/2026	$7,055.55	26204572
6	Mile 2 W WA#1 (SH107-IH-2)	11330418	04/30/2026	$21,815.47	26202003
7	Mile 2 W WA#2 (SH107-IH-2)	11330419	04/30/2026	$240,800.00	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:

Funds available as of 4/8/26
2026 requisitions in Tyler are in process.
860539/26201958
873385/26201980
899120/26204572
829916/26201834
906140/26202003
886869/26201943
886545/26201939
899875/26201931

Attachments

Invoices

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	05/04/2026 11:02 AM
Budget and Management	Melannie Rivera	05/04/2026 11:15 AM
Final Approval	Margaret Mungia	05/06/2026 04:49 PM

Form Started By:: Erica Espinosa
Started On:: 05/01/2026 04:39 PM
Final Approval Date:: 05/06/2026