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CONSENT AGENDA DRAINAGE DISTRICT BOARD OF DIRECTORS SEPTEMBER 29, 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being discussed separately unless requested by a Board Member, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon.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.
Military Highway Water Supply Corporation proposes to install one 10-inch water line within a steel casing (50 PSI) on Lot 17, Block 6, of the San Juan Plantation Subdivision, crossing HCDD1’s South Lateral Drain (UID 0895).
Payment approval of Invoice No. 10170215 in the amount of $43,503.35 from Halff Associates for June 2026 services. PO#637439 WA#3
1. Payment approval of Invoice No. 9571 in the amount of $2,000.00 from Garza & Associates for August 7, 2026 services. PO#652610
Mayberry to Glasscock - Budget 543
2. Payment approval of Invoice No. 50808 in the amount of $7,958.37 from B2Z Engineering for August 2026 services. PO#651740
1. Payment approval of Invoice No. 10169749 in the amount of $71,925.00 from Halff Associates for services through July 5, 2026. PO 652540-R WA#1
2. Payment approval of Invoice No. 10171767 in the amount of $95,900.00 from Halff Associates for services through August 9, 2026. PO 652540-R WA#1
Delta Region Water Management - Budget 006
3. Payment approval of Invoice No. 35410-117 in the amount of $7,389.84 from Lower Rio Grande Valley Development Council for May 20 through August 5, 2026 services. PO#642986
North Main Drain Phase 2 TDEM - Budget 204
4. Payment approval of Invoice No. 50810 in the amount of $8,557.19 from B2Z Engineering for August 2026 services. PO#652310 WA#29
La Villa Edcouch Elsa GLO 2018 - Budget 208
5. Payment approval of Invoice No. 9568 in the amount of $15,750.00 from Garza & Associates for May 27, 2026 services. PO#651690
Progreso GLO - Budget 209
6. Payment approval of Invoice No. 9570 in the amount of $4,000.00 from Garza & Associates for August 13, 2026 services. PO#652777