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AI - 44068
2.
DRAINAGE - CONSENT
Meeting Date:
04/15/2014
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

2013 Bond Series-Payments:

A.  Invoice no. 11324763 in the amount of $13,541.84 for L&G Consulting Engineers, Inc. related to Work Authorization No. 1-Hydraulic Analysis and Modeling, Analysis of Existing Drainage Areas & Watersheds, FEMA & IBWC Coordination, Division 1 Geotechnical Testing, and other services for the Mission Inlet Project from Agreement for Professional Engineering Services for the Mission Inlet Recertification Project.

B.  Invoice no. 11324755 in the amount of $7,673.02 for L&G Consulting Engineers, Inc. related to Work Authorization No. 2-Engineering Services for the preparation of Schematic, Preliminary Property Ownership, Hydrologic Map, Hydraulic Analysis for Proposed Outfalls & Structure Sizing, Support to HCDD#1 & TxDOT on Project Development, Public Involvement w/Affected Land Owners, Design Survey Coordination & Review, ROW Map Coordination & Review, Geotechnical Engineering, PS&E Development and the Development of Plan Sheet Package to be inserted into TxDot set of plans with General Notes & Specs to be bid in Austin for the US 83 Relief Route Drainage Outfalls from Agreement for Professional Engineering Services for the La Joya Watershed Improvement Project.

C.  Invoice No. 20131772 in the amount of $16,327.72 for Tedsi Infrastructure Group related to Work Authorization No. 12-Legal Rights Services required to facilitate the Lower Rio Grande Valley Regional Water Management Program (Formerly the Delta Watershed Project) from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

D.  Invoice No. 20141808 in the amount of $14,736.31 for Tedsi Infrastructure Group related to Work Authorization No. 12-Legal Rights Services required to facilitate the Lower Rio Grande Valley Regional Water Management Program (Formerly the Delta Watershed Project) from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

E.  Invoice No. 20141810 in the amount of $9,001.13 for Tedsi Infrastructure Group related to Work Authorization No. 14-Preliminary Project Development for Field Surveying, Water Quality and Architectural Services required to facilitate the Lower Rio Grande Valley Regional Water Management Program (Formerly the Delta Watershed Project) from the Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects.

BACKGROUND

 

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 04/11/2014 04:15 PM
Final Approval Monica Salinas 04/11/2014 05:27 PM
Form Started By:
ccavazos
Started On:
04/11/2014 12:29 PM
Final Approval Date:
04/11/2014