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CONSENT AGENDA DRAINAGE DISTRICT BOARD OF DIRECTORS JULY 21, 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 §551.071(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being discussed separately unless requested by a Board Member, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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.
Gura Living Communities, LLC and Ginther Construction propose to install one (1) 8-inch PVC sanitary sewer line located east of The Tree House Subdivision (Property ID 281076), crossing HCDD1's Rado Alternate Drain (UID 1008).
Payment approval of Invoice No. 11330473 in the amount of $897.00 from L&G for June 2026 services. PO#646916 WA#1
Payment approval of Invoice No. 10165683 in the amount of $87,006.64 from Halff Associates for April 2026 services. PO#637439 WA#3
Payment approval of Invoice No. 50793 in the amount of $21,253.62 from B2Z Engineering for June 2026 services. PO#651740
1. Payment approval of Invoice No. 50792 in the amount of $6,988.78 from B2Z Engineering for June 2026 services. PO#651661
Alamo Expressway Drain Phase 2 - Budget 721
2. Payment approval of Invoice No. 50790 in the amount of $656.05 from B2Z Engineering for June 2026 services. PO#649959 WA#18
San Juan Lateral Phase III - Budget 725
3. Payment approval of Invoice No. 50761 in the amount of $19,234.98 from B2Z Engineering for February 2026 services. PO#6519911 WA1
4. Payment approval of Invoice No. 50769 in the amount of $9,617.47 from B2Z Engineering for March 2026 services. PO#6519911 WA1
5. Payment approval of Invoice No. 507778 in the amount of $22,841.53 from B2Z Engineering for April 2026 services. PO#6519911 WA1
6. Payment approval of Invoice No. 507796 in the amount of $71,049.17 from B2Z Engineering for June 2026 services. PO#6519911 WA1
Payment approval of Invoice No. 50795 in the amount of $10,714.71 from B2Z Engineering for June 2026 services. PO#652310 WA#29
