Commissioners Court Meeting

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26.

Meeting Date:	03/14/2016
Correction of Award to LNV Engineering in January 25, 2016 Meeting No. 28
Submitted for:	Adrian Montemayor	Submitted By:	Adrian Montemayor
Department:	Engineering

Subject:

Discussion and possible action to release payment to LNV Engineering for Two (2) invoices totaling $34,312.60; $22,046.37 Water and $12,266.23 Wastewater services; under their Contract to provide engineering support services for the Rio Bravo Water and Wastewater Treatment Plants. [Accounts #745-3001-8801-7 (Capital Outlay Water Utilities) and #745-3001-8801-8 (Capital Outlay Wastewater)]

Issue: LNV Engineering was hired in 2014 to provide repair and rehab services for the Rio Bravo Water and Wastewater Systems, these two final payments remain and have been completed.

Solution: Authorize payment.

Result: Approve payment and release check at next available meeting.

Background:

This item was presented and approved on January 25, 2016, Item Number 28; however, an account for wastewater services was not included, therefore this motion provides this correction.

Previous Court Action:

Item No. 28, January 25, 2016 authorizing payment to LNV Engineering for invoices.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account # 745-3001-8801-7 Water Capital Outlay Account # 745-3001-8801-8 Wastewater Capital Outlay

Attachments
Jan 25 Meeting Agenda Item LNV Engineering