AI - 44908
3.
DRAINAGE - CONSENT
- Meeting Date:
- 06/17/2014
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series-Payments:
Invoice No. 11324850 in the amount of $100,067.42 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. 20141914 in the amount of $54,830.48 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. 20141924 in the amount of $23,705.76 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. 20141923 in the amount of $84,680.91 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. 20141878 in the amount of $62,810.73 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. 20141917 in the amount of $13,529.70 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. 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. 3569 in the amount of $7,170.76 for R. Gutierrez Engineering Corporation related to Work Authorization No. 1-Engineering Services for Northside Village, Hidden Valley Sates, Minnesota Meadows & Seminole Valley Subdivisions from Agreement for Professional Engineering Services Rural Drainage Development Pct.2
Invoice no. 20141913 in the amount of $11,206.33 for Tedsi Infrastructure Group related to Work Authorization no. 7-Spanish Palms from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects, BOD 4-9-13
Invoice No. 11324850 in the amount of $100,067.42 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. 20141914 in the amount of $54,830.48 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. 20141924 in the amount of $23,705.76 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. 20141923 in the amount of $84,680.91 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. 20141878 in the amount of $62,810.73 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. 20141917 in the amount of $13,529.70 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. 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. 3569 in the amount of $7,170.76 for R. Gutierrez Engineering Corporation related to Work Authorization No. 1-Engineering Services for Northside Village, Hidden Valley Sates, Minnesota Meadows & Seminole Valley Subdivisions from Agreement for Professional Engineering Services Rural Drainage Development Pct.2
Invoice no. 20141913 in the amount of $11,206.33 for Tedsi Infrastructure Group related to Work Authorization no. 7-Spanish Palms from Agreement for Professional Engineering Services for Pct.1 2012 Bond Referendum Improvement Projects, BOD 4-9-13
BACKGROUND
Fiscal Impact
Attachments
- L&G Inv#11324850
- Tedsi Inv#20141924
- Tedsi Inv#20141924
- Tedsi Inv#20141923
- Tedsi Inv#20141917
- Tedsi Inv#20141878
- Tedsi Inv#20141882
- R. GTZ Inv#3569
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/13/2014 04:54 PM |
| Final Approval | Monica Salinas | 06/13/2014 05:18 PM |
- Form Started By:
- ccavazos
- Started On:
- 06/05/2014 03:19 PM
- Final Approval Date:
- 06/13/2014