AI - 103070
7.A.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/14/2026
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Panchitas Outfall - Budget 706
1. Approval of Application for Payment No. 2 in the amount of $188,155.58 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-037-09-30 Panchitas Outfall. Project Engineer HCDD1 Omar Anzaldua Jr. PE, CFM PO#651829
La Villa-Edcouch Elsa Phase 2 - Budget 708
2. Approval of Application for Payment No. 4 in the amount of $91,279.02 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-036-07-22 La Villa Edcouch Elsa Phase 2. Project Engineer S2 Engineering PO#651335
PD Lateral Extension 5 - Budget 715
3. Approval of Application for Payment No. 6 in the amount of $61,335.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24 PD Lateral Extension 5. Project Engineer Izaguirre Engineering Group PO#651274
PSJA Drain - Budget 716
4. Approval of Application for Payment No. 12 in the amount of $37,977.75 from Clore Equipment LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua Jr. PE, CFM PO#650112
1. Approval of Application for Payment No. 2 in the amount of $188,155.58 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-037-09-30 Panchitas Outfall. Project Engineer HCDD1 Omar Anzaldua Jr. PE, CFM PO#651829
La Villa-Edcouch Elsa Phase 2 - Budget 708
2. Approval of Application for Payment No. 4 in the amount of $91,279.02 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-036-07-22 La Villa Edcouch Elsa Phase 2. Project Engineer S2 Engineering PO#651335
PD Lateral Extension 5 - Budget 715
3. Approval of Application for Payment No. 6 in the amount of $61,335.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-25-015-06-24 PD Lateral Extension 5. Project Engineer Izaguirre Engineering Group PO#651274
PSJA Drain - Budget 716
4. Approval of Application for Payment No. 12 in the amount of $37,977.75 from Clore Equipment LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua Jr. PE, CFM PO#650112
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/08/2026 03:17 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/07/2026 02:14 PM
- Final Approval Date:
- 04/08/2026