Request approval to surplus the following and approval to remove for District's asset:

A.  Asset # 15349 1968 HYSTER LOWBOY

Request approval to surplus the following and approval to remove from the District's asset list:

A.  Asset # 31293 COMPAQ PRESARIO LAP TOP 
B.  Asset # 35223 HEWLETT PACKARD MONITOR & KEYBOARD 
C.  Asset # 35796 JVC VIDEO MONITOR 
D.  Asset # 35757 JVC RECORDER 
E.  Asset # 41281 NEC LCD MONITOR 
F.  Asset # 26005 JOHNSON RADIO & ANTENNA 
G.  Asset # 27989 JOHNSON RADIO MOBILE UNIT 
H.  Asset # 17141 JOHNSON RADIO MOBILE UNIT 
I.   Asset # 20876 JOHNSON RADIO MOBILE UNIT 
J.   Asset # 23362 MIDLAND RADIO MOBILE UNIT 
K.  Asset # 36289 SIGNAL CRAFTERS RECEIVER 
L.  Asset # 15558 JOHNSON MOBILE UNIT 
M.  S/N 3820 BROTHER PRINTER 
N.  S/N 75650 PANASONIC FAX MACHINE 
O.  S/N 381AK COMPAQ PRESARIO LAP TOP 
P.  S/N 1032A HEWLETT PACKARD COMPUTER
Q. S/N 1057 KEYBOARD 
R.  S/N 5370 KDS MONITOR 
S.  S/N 2076 ARTEC MONITOR 
T.  S/N 1526 BROTHER PRINTER 
U.  S/N 0449 MULTIPLEX RECEIVER 
V.  S/N C12D HEWLETT PACKARD PRINTER 
W.  S/N 1382 LEXMARK PRINTER 
X.  S/N 030A JOHNSON MOBILE UNIT 
Y.  S/N 101A JOHNSON MOBILE UNIT 
Z.  S/N 124A JOHNSON MOBILE UNIT 
AA. S/N 2198 JOHNSON MOBILE UNIT 
BB.  S/N 0087 MOTOROLA RADIO HAND HELD UNIT 
CC.  S/N 1963 MOTOROLA RADIO HAND HELD UNIT 
DD.  S/N 0263 KENWOOD MOBILE UNIT 
EE.  S/N 7053 COMM SERIES RECEIVER

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

     1.   DHS 0-4C     Invoice 4287XXD/28B/XV

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

C.  Request approval of Payment Request No. 17 to Ballenger Construction Company, for the Construction of Mission Levee Improvement Project-Banker Weir to Inspiration Rd. (3.74 miles).

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

E.  Request approval of Payment Request No. 10 to Williams Brothers Construction, Inc., for the Construction of DHS 0-9 PH I (2.12 miles). Partial Release of Retainage

F. Request approval of Payment Request No. 13 to McAllen Construction, Inc., for the Construction of DHS 0-9 PH II (1.75 miles).

G.  Request approval of Payment Request No. 10 to Williams Brothers Construction, Inc., for the Construction of DHS 0-10 (2.33 miles). Partial Release of Retainage

H.  Request approval to process manual checks to McAllen Construction, Inc. and Williams Brothers Construction, Inc. 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).

I.  Request approval of Supplemental No. 23 and No. 24 to Work Authorization #7 for professional engineering services for construction based services to DHS 0-7A. 

J.  Request approval of Change Order No. 20 on the Contract with SER Construction Partners, LTD. for the Construction of DHS 0-7. Subject to Department of Homeland Security (DHS) concurrence.

K.  Request approval of Change Order No. 15A, No. 16 and No. 17 on the Contract with Williams Brothers Construction Co., Inc. for the Construction of DHS 0-9 PH I. Subject to Department of Homeland Security (DHS) concurrence.

L.  Request approval of Change Order No. 15A, No. 16A and No. 17 on the Contract with Willams Brothers Construction Co., Inc. for the Construction of DHS 0-10. Subject to Department of Homeland Security (DHS) concurrence.