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AI- 103720
Purchasing Department   11.C.5.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
Meeting Date:
06/23/2026
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

CAPTION

Requesting approval of the following invoices (for processing and payment) as submitted by the project engineer, B2Z Engineering, LLC, for engineering services provided for Pct. 2 projects:
Project Name Invoice 
Date		  Invoice 
No.		 Total Amount PO No.
Recreational Trails Connectivity Project - McAllen Segment 2 (WA#4) ARPA-21-122-040 06/02/26 20667 $2,583.62 26204147
Recreational Trails Connectivity Project-Hidalgo Segment (WA#5) ARPA-21-122-040 06/02/26 20668 $3,113.96 26204146
Recreational Trails Connectivity Project - Mission Segment 2 (WA#6) ARPA-21-122-040 06/02/26 20669 $12,919.85 26204145
Recreational Trails Connectivity Project - McAllen Segment 1 (WA#8) ARPA-21-122-040 06/03/26 20670 $7,322.03 26203487
McAllen Health Clinic Improvement Project (WA#1) ARPA-24-340-352 06/03/26 20671 $5,018.96 26201784
Hidalgo Health Clinic Improvement Project (WA#1) ARPA-22-340-088 06/03/26 20673 $7,196.17 26201863
Nolana Loop Project (WA#1) 06/03/26 20675 $54,294.58 26200370
Palmer Pavilion Park Improvement Project (WA#1) 06/03/26 20676 $4,328.10 26200375

BACKGROUND

AI-83858 CC 02/22/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Recreational Trails Connectivity and Development Project.  Project # ARPA-21-122-040 
AI-89197 CC 01/17/2023 - Approval of the use of ARPA Funds for the Hidalgo County Health Clinic Improvement Project.  Project # ARPA-22-340-088 
AI-94779 CC 04/02/2024 - Approval of the use of ARPA Funds for the Hidalgo County McAllen Health Center Improvement Project.  Project # ARPA-24-340-352

AI-95926 CC 07/09/2024 — Approval of Work Authorization No.1  
AI-93381 CC 11/28/2023 — Approval of Work Authorization No.1 
AI-96743 CC 09/17/2024 — Approval of Work Authorization No. 4
AI-96744 CC 09/17/2024 — Approval of Work Authorization No.5
AI-99441 CC 05/29/2025 — Approval of Work Authorization No.6
AI-100294 CC 08/05/2025 — Approval of Work Authorization No.8  

Project String: 1150023300,  GRANT  NEI  IMPR OTBLD
 

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1290-52-115-000-0000-507400
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1XXX-XX-1XX-000-0000-XXXX00
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1290-52-115-000-0000-507400
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1290-52-115-000-0000-507400
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1290-41-115-000-0000-507300
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1290-41-115-000-0000-507310
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1315-31-122-000-0000-50XXXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1359-52-122-000-0000-50XXX0
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 06/11/2026 01:14 PM
Budget and Management Melannie Rivera 06/11/2026 01:31 PM
Final Approval Monica Salinas 06/16/2026 04:41 PM
Form Started By:
Lupita Garza
Started On:
06/10/2026 10:39 AM
Final Approval Date:
06/16/2026