AI - 54082
2.
DRAINAGE - CONSENT
- Meeting Date:
- 04/12/2016
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series - Mission Inlet - L & G Engineering
A. Request approval to pay L & G Engineering for Invoice No. 11325558 in the amount of $172,231.45 for the PS&E Development of the Mission Inlet Recertification Project, Work Authorization # 5; P.O. No. 628488.
2013 Bond Series - Precinct No. 3 Rural Drainage Development - La Joya WaterShed - L & G Engineering
B. Request approval to pay L & G. Engineering for Invoice No. 11325560 in the amount of $9,185.10 for Task A, Construction Plan for Liberty Pit Detention Facility of the La Joya Watershed Imp Project WA No. 4; P.O. No. 625396.
C. Request approval to pay L & G Engineering for invoice No. 11325563 in the amount of $3,500.64 for the Cross Culvert Design, compensable Utility Adjustment and 6 ROW Parcels to the La Joya Watershed. WA No. 5; P.O. No. 626943.
D. Request approval to pay L & G Engineering for Invoice No. 11325564 in the amount of $1,491.45 for Work Authorization 6A, to provide Schematic, Right of Way Map, Hydrologic Map and ROW Acquisition of 4 parcels. P.O. 627201.
A. Request approval to pay L & G Engineering for Invoice No. 11325558 in the amount of $172,231.45 for the PS&E Development of the Mission Inlet Recertification Project, Work Authorization # 5; P.O. No. 628488.
2013 Bond Series - Precinct No. 3 Rural Drainage Development - La Joya WaterShed - L & G Engineering
B. Request approval to pay L & G. Engineering for Invoice No. 11325560 in the amount of $9,185.10 for Task A, Construction Plan for Liberty Pit Detention Facility of the La Joya Watershed Imp Project WA No. 4; P.O. No. 625396.
C. Request approval to pay L & G Engineering for invoice No. 11325563 in the amount of $3,500.64 for the Cross Culvert Design, compensable Utility Adjustment and 6 ROW Parcels to the La Joya Watershed. WA No. 5; P.O. No. 626943.
D. Request approval to pay L & G Engineering for Invoice No. 11325564 in the amount of $1,491.45 for Work Authorization 6A, to provide Schematic, Right of Way Map, Hydrologic Map and ROW Acquisition of 4 parcels. P.O. 627201.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/08/2016 04:06 PM |
| Final Approval | Monica Salinas | 04/08/2016 04:43 PM |
- Form Started By:
- Lora Briones
- Started On:
- 04/07/2016 08:48 AM
- Final Approval Date:
- 04/08/2016