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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

BACKGROUND


Fiscal Impact

Attachments

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