Approval to issue payment on the following items proceeding review & compliance:

CIP Fund 130
Bdgt: 005-General Fund Administration Building

A. Application for Payment No. 3324-01 in the amount of $21,006.00 from Metro Electric, Inc. pertaining to Construction Contract No. HCDD1-17-Building Electrical Upgrade.
PO#632111
Project Engineers: Halff & Associates

2013 Bond Projects
Bdgt: 330-East Donna Drain

B. Application for Payment No. 4 in the amount of $298,006.61 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-16-040-08-16-East Donna Drain Flood Pump.
PO#630511-17
Project Engineers: Tedsi Infrastructure Group

2013 Bond Projects
Bdgt: 340-South Mercedes Flood Pump

C. Application for Payment No. 1 in the amount of $414,051.48 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-16-041-08-16-South Mercedes Flood Pump.
PO#630512
Project Engineers: Tedsi Infrastructure Group

2013 Bond Projects
Bdgt:345-Mercedes Lateral

D. Application for Payment No. 4 in the amount of $203,528.93 from Mor-Wil, LLC pertaining to Construction Contract No. HCDD1-16-039-08-16-Mercedes Lateral Flood Pump
PO#630510-17
Project Engineer: Tedsi Infrastructure Group. PO#630510-17