A.  Request approval of Payment Request No. 18 to Ballenger Construction Company for the Construction of Mission Levee Improvement Project-Banker Weir to Inspiration Rd. (3.74 miles).

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

C. Request approval of Payment Request No. 15 to Ballenger Construction Company for the Construction of DHS 0-4A (3.87 miles).

D. Request approval of Payment Request No. 12 to Ballenger Construction Company for the Construction of DHS 0-4C (0.44 miles). 

E. Request approval of Payment Request No. 13A (Partial Release Retainage) to Ballenger Construction Company for the Construction of DHS 0-5 (1.76 miles).

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

G. Request approval of Tentative Certificate of Final Completion of Main Floodway Levee DHS 0-9 PH II (1.75 miles).

H. Request approval of Budget Amendment from General Fund to transfer out to Special Revenue Fund in the amount of $500,000.00 as it relates to inkind services DHS Grant.