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AI - 10926
7.
DRAINAGE DISTRICT
Meeting Date:
09/02/2008
Submitted For:
Lora Briones
Submitted By:
Lora Briones, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

CAPTION

A.  Request approval of Payment Request No. 2 to Ballenger Construction Company for the Construction of the Common Levee/Anzalduas Dike Improvements, Hidalgo Loop Levee to Anzalduas Dam Project.
B.  Request approval of Payment Request No. 3 to Ballenger Construction Company for the Construction of the Mission Levee Improvement Project, Banker Weir to Inspiration Rd.
C.  Request approval to process manual checks for the above mentioned projects to Ballenger Construction Company pending completion of auditing process.
D.  Request approval of Budget Amendment from the District's 2008 Bond Series, Fund 132 for continuation of the County Levee Rehabilitation projects. No budgetary impact.
E.  Request approval of payment of Invoices to L & G Engineering for professional engineering services in relation to the following DHS Levee Segments:
                1.  DHS Segment 0-6A, Invoice No. 8074
                2.  DHS Segment 0-6B, Invoice No. 8077
                3.  DHS Segment 0-6C, Invoice No. 8076
F.  Request approval to process manual check to L & G Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
G.  Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Levee Segments:
               1.  DHS Segment 0-5,   Invoice No. 441001/05/XV
               2.  DHS Segment 0-7,   Invoice No. 441002/05/XV
               3.  DHS Segment 0-8,   Invoice No. 441003/05/XV
               4.  DHS Segment 0-10, Invoice No. 441005/05/XV
H.  Request approval to process a manual check to Dannenbaum Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management 08/29/2008 05:18 PM
Form Started By:
Lora Briones
Started On:
08/29/2008 09:29 AM
Final Approval Date:
08/29/2008