- Meeting Date:
- 01/20/2009
- 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 DHS Levee Segment 4A (3.87 miles).
B. Request approval of Payment Request No. 2 to Ballenger Construction company for the Construction of DHS Levee Segment 4C (0.44 miles).
C. Request approval of Payment Request No. 5 to SER Construction Company for the Construction of DHS Levee Segment 0-7 (0.9 miles).
D. Request approval to process manual check to the above mentioned construction companies, Ballenger and SER, pending approval from County Auditor, DHS and the electronic transfer of funds.
E. Request approval of Payment Request No. 5 to Longhorn Excavators, Inc. for the Construction of the Mission Levee Improvements Project Inspiration Rd. to Abram Rd.
F. Request approval to process manual check to Longhorn Excavtors, Inc. pending the completion of the audit process.
G. Approval of Budget Amendment in the District's Debt Service and General Fund to properly record the financing of the lease purchase of Heavy Equipment and the first payment.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/16/2009 01:50 PM |
| Final Approval | Monica Salinas | 01/16/2009 04:15 PM |
- Form Started By:
- Lora Briones
- Started On:
- 01/16/2009 10:23 AM
- Final Approval Date:
- 01/16/2009