A. Request approval of payment of invoices to Dannenbaum Engineering-McAllen for professional engineering services on the following Levee Projects:

1.  Banker Weir-3.74 miles        Invoice 4287XXA/36/XV
2.  Common Levee-5.3 miles     Invoice 4287XXE/35/XV
3.  Mission Levee-3.91 miles     Invoice 4287XXC/36/XV


B.  A. Request approval of payment of invoices to Dannenbaum Engineering-McAllen for Project Closeout of  professional engineering services on the following Levee Projects:

1. Banker Weir-3.74 miles         Invoice 4287XXA/37/XV
2. Common Levee-5.3 miles      Invoice 4287XXE/37/XV
3. Mission Levee-3.91 miles      Invoice 4287XXC/37/XV

C. Request approval to process manual checks to Dannenbaum Engineering-McAllen for the above mentioned projects pending the audit process.

D. Request approval of payment of invoices to Dannenbaum Engineering-McAllen for professional engineering services on the following DHS Segments:

1. DHS 0-4A                    Invoice No. 4287XXD/36A/XV
2. DHS 0-4B                    Invoice No. 4287XXG/07/XV
3. DHS 0-4C                    Invoice No. 4287XXD/36B/XV
4. DHS 0-5                      Invoice No. 441001/26/XV
5. DHS 0-6A                    Invoice No. 441007/23A/XV
6. DHS 0-6A Wall Ext. 1  Invoice No. 441007/23B/XV
7. DHS 0-6A Wall Ext. 2  Invoice No. 441007/23C/XV
8. DHS 0-6B                    Invoice No. 441008/23/XV
9. DHS 0-6C                    Invoice No. 441009/18/XV
10. DHS 0-7                    Invoice No. 441002/25A/XV
11. DHS 0-7A                  Invoice No. 441002/25B & 26B & 28B & 29B/XV
12. DHS 0-8                    Invoice No. 441003/23/XV
13. DHS 0-8A                  Invoice No. 441003/23A/XV
14. DHS 0-9 Ph 1            Invoice No. 441004/24A/XV
15. DHS 0-9A                  Invoice No. 441004/24C/XV
16. DHS 0-10                  Invoice No. 441005/24A/XV

E. Request approval of payment of invoices to Dannenbaum Engineering-McAllen for Project Closeout of professional engineering services on the following DHS Segments:

1. DHS 0-4A                      Invoice No. 4287XXD/37A/XV
2. DHS 0-4C                      Invoice No. 4287XXD/37B/XV
3. DHS 0-5                        Invoice No. 441001/27/XV
4. DHS 0-6A                      Invoice No. 441007/24A/XV
5. DHS 0-6A Wall Ext. 1    Invoice No. 441007/24B/XV
6. DHS 0-6A Wall Ext. 2    Invoice No. 441007/24C/XV
7. DHS 0-8                        Invoice No. 441003/24/XV
8. DHS 0-8A                      Invoice No. 441003/24A/XV
9. DHS 0-9 Ph 1                Invoice No. 441004/25A/XV
10. DHS 09- Ph 2              Invoice No. 441004/24B/XV
11. DHS 0-9A                    Invoice No. 441004/25C/XV
12. DHS 0-10                    Invoice No. 441005/25A/XV
13. DHS 0-10A                  Invoice No. 441005/25B/XV

F. Request approval to process manual checks to Dannenbaum Engineering-McAllen for the above mentioned projects pending the approval of County Auditor, Department of Homeland Security (DHS) and the electronic transfer of funds from the Department of Payment Management (DPM).
BACKGROUND