AI - 11031
5.
DRAINAGE DISTRICT
- Meeting Date:
- 09/16/2008
- Submitted For:
- Lora Briones
- Submitted By:
- Minerva Luna, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
A. Request approval of Work Authorization No. 31 to provide Geotechnical Engineering Services for the Weir#3 in the Main Floodwater Channel.
B. Request approval of Payment Request No. 1 to SER Construction Partners, LTD. for the Construction of Levee DHS Segment 0-7 (0.9 miles).
C. Request approval to process manual checks to SER Construction Partners, LTD. pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
D. Request approval of Payment Request No. 1 to Williams Brothers Construction Company, Inc. for the Construction of Levee DHS Segment 0-9 Phase I (2.12 miles).
E. Request approval of Payment Request No. 1 to Williams Brothers Construction Company, Inc. for the Construction of Levee DHS Segment 0-10 ( 2.33 miles).
F. Request approval to process manual checks to Williams Brothers Construction Company, Inc. pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
G. Request approval of Payment Request No. 2 to Ballenger Construction Company for the Construction of Levee DHS Segment 0-5 (1.76 miles).
H. Request approval to process manual checks to Ballenger Construction Company pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
I. Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Levee Segments:
1. DHS Segment 0-4, Invoice 4487XX/14/XV
2. DHS Segment 0-5, Invoice 441001/06/XV
3. DHS Segment 0-6A, Invoice 441007/04/XV
4. DHS Segment 0-6B, Invoice 441008/04/XV
5. DHS Segment 0-6C, Invoice 441009/03/XV
6. DHS Segment 0-9, Invoice 441004/05/XV
J. Request approval to process manual check to Dannenbaum Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
K. 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 0-5, Invoice 8080
2. DHS Segment 0-7, Invoice 8081
3. DHS Segment 0-9, Invoice 8083 & Invoice 8073
4. DHS Segment 0-10, Invoice 8084
L. 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).
B. Request approval of Payment Request No. 1 to SER Construction Partners, LTD. for the Construction of Levee DHS Segment 0-7 (0.9 miles).
C. Request approval to process manual checks to SER Construction Partners, LTD. pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
D. Request approval of Payment Request No. 1 to Williams Brothers Construction Company, Inc. for the Construction of Levee DHS Segment 0-9 Phase I (2.12 miles).
E. Request approval of Payment Request No. 1 to Williams Brothers Construction Company, Inc. for the Construction of Levee DHS Segment 0-10 ( 2.33 miles).
F. Request approval to process manual checks to Williams Brothers Construction Company, Inc. pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
G. Request approval of Payment Request No. 2 to Ballenger Construction Company for the Construction of Levee DHS Segment 0-5 (1.76 miles).
H. Request approval to process manual checks to Ballenger Construction Company pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
I. Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Levee Segments:
1. DHS Segment 0-4, Invoice 4487XX/14/XV
2. DHS Segment 0-5, Invoice 441001/06/XV
3. DHS Segment 0-6A, Invoice 441007/04/XV
4. DHS Segment 0-6B, Invoice 441008/04/XV
5. DHS Segment 0-6C, Invoice 441009/03/XV
6. DHS Segment 0-9, Invoice 441004/05/XV
J. Request approval to process manual check to Dannenbaum Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
K. 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 0-5, Invoice 8080
2. DHS Segment 0-7, Invoice 8081
3. DHS Segment 0-9, Invoice 8083 & Invoice 8073
4. DHS Segment 0-10, Invoice 8084
L. 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).
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/12/2008 05:00 PM |
| Court Administrator | 09/12/2008 05:15 PM |
- Form Started By:
- mluna
- Started On:
- 09/05/2008 04:23 PM
- Final Approval Date:
- 09/12/2008