A.  Request approval of Change Order No. 2 on the Contract with Ballenger Construction Company for the Construction of Levee DHS 0-4C.  Subject to Department of Homeland Security (DHS) concurrence.
B.  Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:
1.     DHS 0-4A                  Invoice 4287XXD/21A/XV
2.     DHS 0-4C                  Invoice 4287XXD/21B/XV
3.     DHS 0-5                    Invoice 441001/12/XV
4.     DHS 0-6A                  Invoice 441007/08A/XV
5.     DHS 0-7                    Invoice 441002/11A/XV
6.     DHS 0-8                    Invoice 441003/09/XV
7.     DHS 0-9 PH I             Invoice 441004/11A/XV
8.     DHS 0-9 PH II            Invoice 441004/11B/XV
9.     DHS 0-10                   Invoice 441005/11A/XV
C.  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 7465
2      DHS 0-4C                    Invoice 7466
3.     DHS 0-5                      Invoice 7463
4.     DHS 0-6A                    Invoice 7468
5.     DHS 0-6BC                  Invoice 7469
6.     DHS 0-8                      Invoice 7464
7.     DHS 0-9 PH II             Invoice 7467
D.  Request approval to process manual checks to Dannenbaum Engineering and L&G Engineering pending approval from County Auditor and pending the electronic transfer of funds from Department of Homeland Security (DHS).