A.  Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:

1.  DHS 0-5                 Invoice 441001/21/XV
2.  DHS 0-6A               Invoice 441007/17A/XV
3.  DHS 0-6A Wall 2    Invoice 441007/17C/XV
4.  DHS 0-6B               Invoice 441008/17/XV
5.  DHS 0-6C               Invoice 441009/16/XV
6.  DHS 0-9 PH I         Invoice 441004/20A/XV
7.  DHS 0-9 PH II        Invoice 441004/20B/XV
8.  DHS 0-10               Invoice 441005/20A/XV

B.  Request approval of payment of Invoices to L&G Engineering for professional engineering services in relation to the following DHS Segments:

1. DHS 0-4A Invoice 7553
2. DHS 0-4C Invoice 7554
3. DHS 0-6A Invoice 7555

C. Request approval to process manual checks to Dannenbaum Engineering and L&G Engineering on the above mentioned projects pending the approval of the County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS).

D. Request approval of Payment Request No. 15 to SER Construction Partners, LTD. for the Construction of DHS 0-6BC (1.38 miles). 

E.  Request approval of Payment Request No. 13 to SER Construction Partners, LTD. for the Construction of DHS 0-7 (0.90 miles).

F. Request approval to process manual checks to SER Construction Partners for the above mentioned projects pending the approval from County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS).