South Main Drain Phase 1 - Budget 703
1. Approval of Application for Payment No. 16 in the amount of $253,377.00 from RG Enterprises, LLC dba G&G Contractors pertaining to Construction Contract C-HCDD1-23-053-10-31 South Main Drain Ph1. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM. PO#648721

South Main Drain Phase 2 - Budget 703
2. Approval of Application for Payment No. 14 in the amount of $678,964.86 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain Phase 2. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM. PO#649085

Pharr McAllen Lateral East - Budget 709
3. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Synergy Development pertaining to Construction Contract C-HCDD1-24-029-06-11 Pharr McAllen Lateral East. Project Engineer GDJ Engineering PO#649635 

4. Approval of Application for Payment No. 8 Retainage in the amount of $108,603.87 and $807.31 in interest, pursuant to Texas Water Code 49.276, from Synergy Development pertaining to Construction Contract C-HCDD1-24-029-06-11 Pharr McAllen Lateral East. Project Engineer GDJ Engineering PO#649635

Pharr McAllen Lateral West - Budget 709
5. Approval of Application for Payment No. 2 in the amount of $105,741.42 from Construx Enterprises pertaining to Construction Contract C-HCDD1-25-013-04-15 Pharr McAllen Lateral West. Project Engineer Izaguirre Engineering Group PO#650877

Mission McAllen Drain - Budget 712
6. Approval of Application for Payment No. 6 in the amount of $210,600.00 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-057-10-23 Mission McAllen Drain. Project Engineer B2Z Engineering PO#650255

West Main Drain III - Budget 714
7. Approval of Application for Payment No. 1 in the amount of $386,968.32 from Renoworks pertaining to Construction Contract C-HCDD1-24-058-11-06 West Main Drain III. Project Engineer S2 Engineering PO#650376

Alamo Expressway Drain - Budget 721 
8. Approval of Application for Payment No. 4 in the amount of $78,745.66 from 3E Logistics of Texas pertaining to Construction Contract C-HCDD1-24-047-09-17 Alamo Expressway Drain Phase 2 PO#649952