A.  Request approval to designate $63,596.54 out of the District’s General Fund construction budget to assist Urban County’s construction of the Trenton Drain Phase II Project.
 
B.  Trenton Drain Phase III, Requesting approval of payments to Magic Valley Electric Cooperative in the amount of $11,525.53. This cost is for Magic Valley Electric Cooperative to remove existing pole and anchors and reroute to new location for the Trenton Drain Phase III – Trenton Rd. Crossing.
 
C.  Requesting approval of a budget amendment from the District’s General Fund in the amount of $1,361,390.17 to fund the open purchase orders made in 2019 for purchases and services that will be received in 2020 and paid out of the 2020 Budget year.
 
D.  Request approval to process a check out of the District General Fund in the amount of $435,739 to reimburse FEMA for Advance funds received during the Hurricane Dolly rain event