A.  Request approval of Payment Request No. 5 to Ballenger Construction Company for the Construction of Levee DHS Segment 0-5 (1.76 miles).
B.  Request approval of Payment Request No. 2 to Ballenger Construction Company for the Construction of Levee DHS Segmetn 0-6A (2.59 miles).
C.  Request approval of Payment Request No. 6 to Ballenger Construction Company for the Construction of the Mission Levee Improvement Project , Banker Weir to Inspiration Rd.
D.  Request approval of Payment Request No. 5 to Ballenger Construction Company for the Construction of the Common Levee/Anzalduas Dike Improvements, Hidalgo Loop Levee to Anzalduas Dam Project.
E.  Request approval to process manual checks for the above mentioned projects to Ballenger Construction Company pending the approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS). 
F.  Request approval of Payment Request No. 4 to Williams Brothers Construction Company, Inc. for the Construction of Levee DHS Segment 0-9 Ph I (2.33 miles).
G.  Request approval of Payment Request No. 4 to Williams Brothers Construction Company, Inc. for the Construction of Levee DHS Segment 0-10 (2.12 miles).
H.  Request approval to process manual checks for the above mentioned projects to Williams Brothers Construction Company, Inc. pending the approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).
I. Request approval of Payment of Invoices to L&G Engineering for professional engineering services in relation to the following DHS Segments:
1. DHS Segment 0-6A Invoice 7411
2. DHS Segment 06-B/C Invoice 7412
3. DHS Segment 0-8 Invoice 7425
4. DHS Segment 0-9 Ph II Invoice 7410
J. Request approval to process a manual check to L&G Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS). 
K. Request approval of Payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:
1.   DHS Segment 0-4A                            Invoice 4287XXD/19/XV
2.   DHS Segment 0-4C                            Invoice 4287XXD/19A/XV
3.   DHS Segment 0-5                              Invoice 441001/10/XV
4.   DHS Segment 0-6A                            Invoice 441007/06/XV
5.   DHS Segment 0-6B                            Invoice 441008/06/XV
6.   DHS Segment 0-6C                            Invoice 44009/05/XV
7.   DHS Segment 0-7                              Invoice 441002/09/XV
8.   DHS Segment 0-8                              Invoice 441003/07/XV
9.   DHS Segment 0-9 Ph I                       Invoice 441004/09A/XV
10.   DHS Segment 0-9 Ph II                    Invoice 441004/09B/XV
11. DHS  Segment 0-10                            Invoice 441005/09/XV
L.  Request approval to process manual check to Dannenbaum Engineering pending approval from County Auditor and pending the electronic funds transfer from Department of Homeland Security (DHS).