A. Request approval of payment of invoices to Dannenbaum Engineering-McAllen for professional engineering services on the following DHS Segments:

1.   DHS 0-4A Invoice No. 4287XXD/35A/XV
2.   DHS 0-4B Invoice No. 4287XXG/06/XV
3.   DHS 0-4C Invoice No. 4287XXD/35B/XV
4.   DHS 0-6A Invoice No. 441007/22A/XV
5.   DHS 0-6B Invoice No. 441008/21/XV 
6.   DHS 0-6C Invoice No. 441009/17/XV
7.   DHS 0-7   Invoice No. 441002/24A/XV 
8.   DHS 0-7A Invoice No. 441002/24B/XV
9.   DHS 0-8   Invoice No. 441003/22/XV
10. DHS 0-8A Invoice No. 441003/22A/XV

B. Request approval to process manual checks to Dannenbaum Engineering-McAllen for the above mentioned projects pending the approval of County Auditor, Department of Homeland Security (DHS) and the electronic transfer of funds from the Department of Payment Management (DPM).

C.  Request approval of Invoice No. 428706/06/XV in the amount of $ 2,435.30 to be paid as a claim to Dannenbaum Engineering-McAllen for professional engineering services related to the North Banker Levee (2.9 miles Granjeno).