AI -102762: Mid Valley Airport - Budget 519 1. Payment approval of Invoice No. 38605 in the amount of $450.00 from Valley Land Title for March 4, 2026 services. PO#652046 Monte Cristo & Conway - Budget 527 2. Payment approval of Invoice No. 12499 in the amount of $5,000.00 from Quintanilla Headley & Associates for services. PO#651956 Southwest Weslaco Phase 3

Staff Report & Agenda Item Details

AI -102762 Mid Valley Airport - Budget 519 1. Payment approval of Invoice No. 38605 in the amount of $450.00 from Valley Land Title for March 4, 2026 services. PO#652046 Monte Cristo & Conway - Budget 527 2. Payment approval of Invoice No. 12499 in the amount of $5,000.00 from Quintanilla Headley & Associates for services. PO#651956 Southwest Weslaco Phase 3 - Budget 535 3. Payment approval of Invoice No. 50720 Rev in the amount of $8,944.72 from B2Z Engineering for October 2025 services. PO#650062 WA#20 4. Payment approval of Invoice No. 50734 in the amount of $5,906.89 from B2Z Engineering for November 2025 services. PO#650062 WA#20 5. Payment approval of Invoice No. 9318 in the amount of $2,000.00 from Garza & Associates for February 20, 2026 services. PO#651687

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 2.3/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).