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CONSENT AGENDA DRAINAGE DISTRICT BOARD OF DIRECTORS APRIL 14, 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being discussed separately unless requested by a Board Member, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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.
Texas Gas Service, a division of One Gas, Inc., and Sharp Construction & Maintenance LLC propose to install a 4-inch (45 PSI) PE gas line beginning at the intersection of Sioux Road and Alamo Road and terminating at 1345 N. Alamo Road in Alamo, Texas. The proposed installation will cross HCDD1's Cesar Chavez Drain (UID 1022).
1. Payment approval of Invoice No. 50754 in the amount of $2,156.27 from B2Z Engineering for February 2026 services. PO#650077 WA#19
West Main Drain Phase 4 - Budget 714
2. Payment approval of Invoice No. 50759 in the amount of $220.29 from B2Z Engineering for February 2026 services. PO#648591 WA#1
3. Payment approval of Invoice No. 9384 in the amount of $2,000.00 from Garza & Associates for March 19, 2026. PO#652160
Payment approval of Invoice No. 9385 in the amount of $11,250.00 from Garza & Associates for March 25, 2026 services. PO#651955