|
CONSENT AGENDA DRAINAGE DISTRICT BOARD OF DIRECTORS FEBRUARY 17, 2026 9:30 A.M. |
NOTICE is hereby given in accordance with Chapter 551, Texas Government Code, that a SPECIAL MEETING of the Drainage District #1 Board of Directors will be held in the Commissioners Courtroom of the Courthouse Annex III Building, 100 E. Cano, 1st floor, Edinburg, Hidalgo County, Texas. The Board of Directors may, at any time during this meeting, retire to a closed meeting pursuant to ยง551.071(2) of the Texas Government Code to seek the advice from its attorney on any subject slated for discussion or action on the agenda. Discussion and possible action relating to the following business will be transacted:
NOTICE TO THE PUBLIC
CONSENT AGENDA
The following items are of a routine or administrative nature. The Drainage District #1 Board has been furnished with background and support on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Board Member, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote.
Payment approval of Invoice No. 11330339 in the amount of $3,544.22 from L&G for January 2026 services. PO#646916 WA#1
Payment approval of Invoice No. 9247 in the amount of $2,250.00 from Garza & Associates for January 12, 2026 services. PO#651827
Payment approval of Invoice No. 1356 in the amount of $2,500.00 from S2 Engineering for April 24, 25 through January 2026. PO#650551
1. Payment approval of Invoice No. 8926 in the amount of $1,125.00 from Garza & Associates for March 6, 2024. PO#650978
PSJA S. Drain (Hike & Bike Pct 2) - Budget 006
2. Payment approval of Invoice No. 1358 in the amount of $2,500.00 from S2 Engineering for February 2, 2026 services. PO#651901
Region 15 LRGV Flood Planning Group - Budget 545
3. Payment approval of Invoice No. 10154729 in the amount of $106,312.90 from Halff Associates for October 2025 services. PO#650251