Discharge Permit
Rio Delta Engineering- Border Town Phase 3 Subdivision
X(c): 1128251.8672
Y(c): 16660802.2805

Discharge Permit
Melden and Hunt, Inc.- Cantera Hermosa Phase 2 Subdivision
X(c): 11144443.43
Y(c): 16604945.30

Discharge Permit
Melden and Hunt, Inc.- Cantera Hermosa Phase 2 Subdivision
X(c): 1114332.36
Y(c): 16604227.51

Discharge Permit
Melden and Hunt, Inc.- Cantera Hermosa Phase 2 Subdivision
X(c): 1114383.83
Y(c): 16604587.54

Utility Permit
Cobb, Fendley and Associates propose to install three 2" HDPE SDR-11/ 432F Fiber Optic Cable lines, crossing HCDD'1s Main Floodway Channel, south of Cage Blvd intersection with Jacobo Avenue. 

Utility Permit
Spectrum & Bernie Robinson Inc. propose to install two (2") empty conduit will push cable lines that are .875 in diameter and fiber, crossing HCDD1's South Main Drain I at San Lucio Sub Ph. 4 FM 493 

Requesting approval to correct the clerical error to the project title on agenda item #81217 (BOD 6/15/21) caption, to reflect correct project title, "Cesar Chavez & Texas Rd., Canton Rd. & Tower Rd., and Iowa Rd. Drainage Areas Improvements."  

Requesting approval of Change Order No. 3 reflecting an additional Forty-Five (45) construction calendar days, in connection with the contract C-HCDD1-20-038-09-08-"Delta Regional Water Management Project Phase I (Panchitas Detention Pond) -2013 Bond Series" with  Saenz Brothers Construction, and as recommended by Project Engineer, Jose Noe Saldivar, P.E., HCDD1 Engineer IV.

Raymondville Drain - Budget 010
1. Approval of invoice No. U3192.101-02 in the amount of $27,916.67 from S&B Infrastructure for February 2021 services.            PO#641140-21 WA#23

2. Approval of invoice No. U3192.101.03 in the amount of $27,916.67 from S&B Infrastructure for March 2021 services. PO#641140-21 WA#23

3. Approval of invoice No. U3192.101.04 in the amount of $27,916.67 from S&B Infrastructure for April 2021 services. PO#641140-21 WA#23

4. Approval of invoice No. U3192.101.05 in the amount of $27,916.67 from S&B Infrastructure for May 2021 services. PO#641140-21 WA#23

Owner Insite - Budget 500
5. Approval of invoice No. 50167 in the amount of $2,378.43 from B2Z Engineering for the month of June 2021 services. PO#641554 WA#6

TxDot Partnership - Budget 500
6. Approval of invoice No. 50168 in the amount of $1,164.84 from B2Z Engineering for the month of June 2021 services. PO#640326 WA#4

Anaquitas - Budget 508
7. Approval of invoice No. 11328518 in the amount of $18,696.93 from L&G Consulting Engineers, Inc. for March 2021 services. PO#639680 WA#2

Raymondville Drain - Budget 010
1. Approval of invoice No. 50139 in the amount of $3,353.06 from B2Z Engineering February 2021 services. PO#641436RR
2. Approval of invoice No. 50156 in the amount of $3,353.05 from B2Z Engineering April 2021 services. PO#641436RR
3. Approval of invoice No. 50165 in the amount of $3,353.04 from B2Z Engineering May 2021 services. PO#641436RR
 

1. Malone Rd. and Pomelo Road  Budget 518
Approval of Invoice # 6859 in the amount of $4,856.01  to Guzman and Munoz for engineering service through  May 6, 2021 P.O. 637914

2. Old La Blanca and Mile 10 N. Budget 528
Approval of Invoice # 6860 in the amount of $2,591.91 to Guzman and Munoz for engineering services through May 6, 2021 P.O. 637913

 3. Mission Lateral Budget 526
 Request approval of Invoice # 50171  and 50172 in the amount of $3,531.83 and $5,855.62 respectively  to B2Z for CMT services for the Month of June, P.O. 639599

4. East Mercedes Precinct #1 Budget 510
Request approval of invoice #4960 in the amount of $8,695.30 to R. Gutierrez Engineering for services Though June 2021, P.O. 637212

5. 3 and 3/4 Mile Rd. and Schuerbach Budget 502
Request approval of invoice # 21050 in the amount of $27,266.11 to Javier Hinojosa Engineering for Services though the June 30, 2021 P.O. 637185

6. Precinct #2 Mission-Mcallen Rado Alternative Drain Budget 525
Request approval of invoice # 50166 in the amount of $16,644.55 to B2Z Engineering  for the Services through June 2021 P.O. 637187

7. Precinct #2 South I Road Detention Budget 533
Request approval of invoice # 50169 in the amount of $21,804.90 to B2Z Engineering for services through the month of June 2021 P.O.639653

8. Precinct #2 South Lateral Drain Budget 534
Request approval of invoice # 11278 in the amount of $5,000 to Quintanilla, Headley and Associates for Surveying services P.O. 642130RR

Ratification of the fully executed Change Order No. 6  reflecting forty-five (45) additional construction calendar days, in connection with contract No. C-HCDD1-19-074-11-26 -Hidalgo County Drainage District No. 1 "Mission Lateral (Section I) -2018 Bond Referendum project #26" with  Saenz Brothers Construction as recommended by project engineer, Damien B. Tijerina, P.E., L&G Engineering, and approved by HCDD1 General Manager, Mr. Raul E. Sesin, P.E., CFM. (subject to compliance to HB1295).

Ratification of the fully executed  Change Order No. 2 reflecting an increase in the amount of $6,000.00, and additional  Sixty three (63)  construction calendar days, in connection with the Contract C-HCDD1-20-040-09-08  -"3 3/4 Mile Rd. & Schuerbach Rd -2018 Bond Referendum Project #2" with Gonzalez Engineering & Management, LLC, as recommended by Project Engineer, Javier Hinojosa Engineering, and approved by HCDD1 General Manager, Raul E. Sesin, P.E., CFM. 

Ratification of the fully executed Change Order No. 4 reflecting a net decrease of ($3,850.00), and Sixty (60) additional construction calendar days, in connection with contract C-HCDD1-20-042-09-08 -"Mission Lateral Section II -2018 Bond Referendum Project #26" with  H&R Lease Service, LLC, as recommended by Project Engineer, L&G Engineering, and approved by HCDD1 General Manager, Raul E. Sesin, P.E., CFM.

Ratification of the fully executed Change Order No. 4 reflecting Forty-Five (45) additional construction calendar days, in connection with the Contract C-HCDD1-20-001-02-11 -"Hidalgo Drain & Dicker Road Box Culvert Crossing (2018 Bond Referendum Project #13)" with  Mor-Wil, LLC, as recommended by Project Engineer, Jose Noe Saldivar, P.E., HCDD1 Engineer IV and approved by HCDD1 General Manager, Raul E. Sesin, P.E., CFM.

Ratification of the fully executed Change Order No. 2 reflecting Forty (40) additional construction calendar days, in connection with Contract C-HCDD1-20-044-09-15-"Old La Blanca Rd & Mile 10 N-2018 Bond Referendum-Project #28" with  Venser Contractors, LLC, and as recommended by Project Engineer, Guzman & Munoz Engineering & Surveying, and approved by HCDD1 General Manager, Raul E. Sesin, P.E., CFM. 

Ratification of the fully executed  Change Order No. 1 reflecting an increase in the amount of $32,061.22, and additional Ninety (90)  construction calendar days, in connection with the Contract C-HCDD1-20-039-08-25 -"Mile 9 N & FM 1015 - Package 1A Improvements - 2018 Bond Referendum Project #24" with Mor-Wil, LLC as recommended by Project Engineer, Robert Saenz, PE, Halff Associates, Inc, and approved by HCDD1 General Manager, Raul E. Sesin, P.E., CFM.

Ratification of the fully executed Change Order No. 4 reflecting an additional Forty-Five (45)  construction calendar days, in connection with contract C-HCDD1-20-053-10-06 -"Ditch 47 & 350 Improvements (Mile 6 1/2 Crossing, Mile 1 N Crossing, Irrigation Canal Crossing, and Mile 9 N. Crossing)" with  Mor-Wil, LLC, as recommended by Project Engineer, Jose Noe Saldivar, P.E., HCDD1 Engineer IV and approved by HCDD1 General Manager, Raul E. Sesin, P.E., CFM.

Requesting authority to exercise the Sixty (60) Day Grace Period extension as provided in the current agreements for "Title Report Related Services On-Call (on as needed basis)" with the following listed firms and contract numbers, under the same rates, terms and conditions effective  July 16, 2021, through  September 14, 2021.

Approval of Services Order Form received from Verizon Connect for Vehicle Tracking Subscription for 186 units in the amount of $3,245.70 per month for a period of one (1) year with an option to extend services for three(3) additional years, through the HCDD1 participation with Sourcewell contract No. 020221-NWF with Verizon Connect NWF, Inc. (subject to compliance to HB1295).

Y Drain Improvements  - General Fund
Approval of Invoice # 11277 in the amount of $12,500.00 to Quintanilla, Headley and Associates for Surveying Services, P.O. 641765.