Pharr McAllen Lateral East - Budget 709
1. Approval of Application for Payment No. 7 in the amount of $126,401.85 from Synergy Development & Construction pertaining to Construction Contact C-HCDD1-24-029-06-11 Pharr Mcallen Lateral. Project Egnineer GDJ Engineering PO#649635

Mission McAllen Drain - Budget 712
2. Approval of Application for Payment No. 4 in the amount of $148,680.00 from Gonzalez Engineering  pertaining to Construction Contract C-HCDD1-24-030-07-09 Mission McAllen Drain. Project Engineer Izaguirre Engineering Group PO#649634

3. Approval and acceptance of Certificate of Substantial Completion and Certificate of Construction Completion from Gonzalez Engineering pertaining to Construction Contract C-HCDD1-24-030-07-09 Mission McAllen Drain. Project Engineer Izaguirre Engineering Group PO#649634

4. Approval of Application for Payment No. 5 Retainage in the amount of $203,698.51 and $792.16 in interest, calculated pursuant to Texas Water Code 49.276 (d), pertaining to Gonzalez Engineering  pertaining to Construction Contract C-HCDD1-24-030-07-09 Mission McAllen Drain. Project Engineer Izaguirre Engineering Group PO#649634 

West Main Drain 3 Phase 1 - Budget 714
5. Approval of Application for Payment No. 3 in the amount of $224,105.98 from E-Con Group pertaining to Construction Contract C-HCDD1-24-061-12-17 West Main Drain 3 Phase 1. Project Engineer L&G Engineering PO#650460