2013 Bond Payments:
Approval to issue payment on the following invoices after review and auditing procedures are completed:

Invoice No. 5312 in the amount of $1,197.99 for Guzman & Munoz Engineering and Surveying, Inc. related to Work Authorization No. 1-Basic Engineering Services for the  Edinburg Stub to South Main Drain near Canton Road and Cesar Chavez Road from Agreement for Professional Engineering Services for the expansion of an existing weir structure located within the West Main Drain and the addition of a 10' x 10' concrete box outfall from the Edinburg Stub Drain into the South Main Drain, BOD 7-9-13.

Invoice No. 5313 in the amount of $2,086.53 for Guzman & Munoz Engineering and Surveying, Inc. related to Work Authorization No. 5-Basic Engineering Services for the West Main Drain Control Weir Structure near McColl Road between Chapin Road and Schunior Road from Agreement for Professional Engineering Services for the expansion of an existing weir structure located within the West Main Drain and the addition of a 10' x 10' concrete box outfall from the Edinburg Stub Drain into the South Main Drain, BOD 7-9-13.

Invoice No. 11324823 in the amount of $79,925.64 for L&G Consulting Engineers, Inc. related to Work Authorization No. 4-Mission Inlet Recertification Project Phase IA-Floodway/Levee Easement Map & Documentation, Phase II-Proposed Improvements Analysis and Phase III-FEMA Mapping & CLOMR from Agreement for Professional Engineering Services for the Mission Inlet Recertification Project, BOD 4-9-13.

Invoice No. 20141882 in the amount of $4,237.88 for Tedsi Infrastructure Group related to Work Authorization No. 12-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-Legal Rights from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects, BOD 4-9-13.

Invoice No. 20141881 in the amount of $20,161.63 for Tedsi Infrastructure Group related to Work Authorization No. 11-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-Environmental Services from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

Invoice No. 20141883 in the amount of $121,181.36 for Tedsi Infrastructure Group related to Work Authorization No. 13-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-Preliminary Engineering Report Services from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects, BOD 4-9-13.

Invoice No. 20141880 in the amount of $60,548.46 for Tedsi Infrastructure Group related to Work Authorization No. 8-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-General Management Consultant from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects, BOD 4-9-13.

Invoice No. 20141884 in the amount of $2,841.78 and Invoice No. 20141856  in the amount of 2,526.74 for Tedsi Infrastructure Group related to Work Authorization No. 14-Lower Rio Grande Valley Regional Water Management Program (Formerly Delta Watershed Project)-Preliminary Project Development for Field Surveying, Water Quality and Architectural Services from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects, BOD 4-9-13.