A.  Request approval of payment of Invoices to Dannenbaum Engineering for professional engineering services in relation to the following DHS Segments:

1. DHS 0-6A Wall Extension-2 Invoice 441007/14C/XV
2. DHS 0-6B Invoice 441008/13/XV 
3. DHS 0-6B Invoice 441008/14/XV
4. DHS 0-7A Invoice 441002/16B/XV
5. DHS 0-8A Invoice 441003/15A/XV

B.  Request approval to process manual checks to Danennbaum Engineering on the above mentioned projects pending the approval of the County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS).

C.  Request approval of Payment Request No. 10 to Ballenger Construction Company for the Construction of DHS Segment 0-4A (3.87 miles). 

D.  Request approval of Payment Request No. 8 and No. 9-Partial Release Retainage to Ballenger Construction Company for the Construction of DHS Segment 0-4C (.44 miles).

E.  Request approval of Payment Request No. 11-Partial Release Retainage and No. 12 to SER Construction Partners, LTD. for the Construction of DHS 0-6BC (1.38 miles).

F. Request approval to process manual check to Ballenger Construction Company and SER Construction Partners, LTD. for the above mentioned projects pending the approval of the County Auditor and pending the electronic transfer of funds from the Department of Homeland Security (DHS). 

G. Request approval of Payment Request No. 16 to Ballenger Construction Company for the Construction of Mission Levee Improvement Project-Banker Weir to Inspiration Rd. (3.74 miles).

H. Request approval of Payment No. 15 to Ballenger Construction Company, for the Construction of Common Levee Anzaldua Dike Improvement Project (5.30 miles).

I. Request approval to process manual checks to Ballenger Construction Company for the above mentioned projects pending completion of the audit process.

J. Request approval of Change Order No. 16 on the Contract with Ballenger Construction Company for the Construction of DHS Segment 0-5. Subject to Department of Homeland Security (DHS) concurrence.

K. Request approval of Change Order No. 17 on the Contract with SER Construction Partners, LTD. for the Construction of DHS Segment 0-7. Subject to Department of Homeland Security (DHS) concurrence.

L. Request approval of Change Order No. 18 on the Contract with McAllen Construction, Inc. for the Construction of Levee DHS 0-9 PH II. Subject to Department of Homeland Security (DHS) concurrence.