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AI - 11575
5.
DRAINAGE DISTRICT
Meeting Date:
10/14/2008
Submitted For:
Lora Briones
Submitted By:
Minerva Luna, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

CAPTION

A.  Request approval of Payment Request #2 to SER Construction Partners, LTD. for the Construction of Levee DHS Segment 0-7 (0.9 miles).
B.  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). 
C.  Request approval of Payment Request #2 to Williams Brothers Construction Company, Inc. for the Construction of Levee DHS Segment 0-9 Phase I (2.12 miles).
D.  Request approval of Payment Request #2 to Williams Brothers Construction Company, Inc. for the Construction of Levee DHS Segment 0-10 (2.33 miles).
E.  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).
F.  Request approval of Payment Request No. 2 to Longhorn Excavators, Inc. for the Construction of the Mission Levee Improvements Project Inspiration Rd to Abram Rd.
G.  Request approval to process manual check to Longhorn Excavators, Inc. pending completion of the auditing process.
H.  Request approval of Payment Request No. 3 to Ballenger Construction Company for the Construction of the Common Levee/Anzalduas Dike Improvements, Hidalgo Loop Levee to Anzalduas Dam Project.
I.  Request approval of Payment Request No. 4 to Ballenger Construction Company for the Construction of the Mission Levee Improvement Project, Banker Weir to Inspiration Rd.
J.  Request approval to process manual checks for the above mentioned projects to Ballenger Construction Company pending completion of the auditing process.

BACKGROUND


Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 10/06/2008 02:39 PM
Court Administrator Alejandro Garcia 10/07/2008 03:28 PM
Court Administrator Alejandro Garcia 10/07/2008 03:28 PM
Form Started By:
mluna
Started On:
10/03/2008 06:01 PM
Final Approval Date:
10/07/2008