5. HD-20-559 Authorize Executive Director to Increase the Purchase Order Values with Ackerman, LLP by $200,000 for a total amount not to exceed $300,000, and Stoel Rives, LLP by $400,000 for a total not to exceed $600,000, for services on the Dispute Review Board and Authorize Expenditure of this additional $600,000 from contingency funds for the Gerald Desmond Bridge Replacement Project. (Executive - D. Kenagy)