AI - 24942
5.
DRAINAGE DISTRICT
- Meeting Date:
- 01/25/2011
- Submitted By:
- Minerva Luna, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
A. Request approval of Payment Request to Ballenger Construction Company for Final Payment and Final Release of Retainage plus interest on DHS Segment 0-4A Payment Request No. 21D (3.87 miles).
B. Request approval of Payment Request to Ballenger Construction Company for Final Payment and Final Release of Retainage plus interest on DHS Segment 0-5 Payment Request No. 17 (1.76 miles).
C. Request approval of Payment Request to Ballenger Construction Company for Final Payment and Final Release of Retainage plus interest on DHS Segment 0-6A Payment Request No. 17D (2.59 miles).
D. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending the approval of County Auditor and Department of Homeland Security (DHS) and pending the electronic transfer of funds from the Department of Payment Management (DPM).
E. Request approval of Payment Request to Ballenger Construction Company for Final Payment and Final Release of Retainage plus interest on Mission Levee Improvement Project Banker Weir to Inspiration Rd. Payment Request No. 22B 3.74 miles).
F. Request approval of Payment Request No. to Ballenger Construction Company for Final Payment and Final Release of Retainage plus interest on Common Levee Dike Improvement Project Payment Request No. 19B (5.30 miles).
G. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending completion of the audit process.
B. Request approval of Payment Request to Ballenger Construction Company for Final Payment and Final Release of Retainage plus interest on DHS Segment 0-5 Payment Request No. 17 (1.76 miles).
C. Request approval of Payment Request to Ballenger Construction Company for Final Payment and Final Release of Retainage plus interest on DHS Segment 0-6A Payment Request No. 17D (2.59 miles).
D. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending the approval of County Auditor and Department of Homeland Security (DHS) and pending the electronic transfer of funds from the Department of Payment Management (DPM).
E. Request approval of Payment Request to Ballenger Construction Company for Final Payment and Final Release of Retainage plus interest on Mission Levee Improvement Project Banker Weir to Inspiration Rd. Payment Request No. 22B 3.74 miles).
F. Request approval of Payment Request No. to Ballenger Construction Company for Final Payment and Final Release of Retainage plus interest on Common Levee Dike Improvement Project Payment Request No. 19B (5.30 miles).
G. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending completion of the audit process.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/21/2011 10:00 AM |
| Final Approval | 01/21/2011 05:21 PM |
- Form Started By:
- mluna
- Started On:
- 01/21/2011 08:26 AM
- Final Approval Date:
- 01/21/2011