All Fund Expense Tracking

Through: 4/30/2020 City of Boulder City City of Boulder City - MVFT Encumbered Expenses Balance DD Arterial Reconstruction Program 135AB5-MVFT FY 2019 Boulder City Pavement Evaluation $250,000.00 $92,546.48 $157,453.52

Arterial Reconstruction Program 135AF-MVFT FY 2020 City of Boulder City Maintenance $1,500,000.00 $0.00 $1,500,000.00 X

Bicycle Facilities 159E-MVFT FY 2020 City of Boulder City $400,000.00 $0.00 $400,000.00 X

Neighborhood Rehab 175T-MVFT FY 2020 City of Boulder City Maintenance $700,000.00 $0.00 $700,000.00 X

Pedestrian Upgrades 178R-MVFT FY 2020 City of Boulder City $200,000.00 $0.00 $200,000.00 X

ADA Upgrades Program: 205C-MVFT FY 2020 City of Boulder City $250,000.00 $0.00 $250,000.00 X

Intersection Improvements Program 223F-MVFT FY 2020 City of Boulder City $200,000.00 $0.00 $200,000.00 X

Railroad Museum Rd 233A-MVFT Yucca St Boulder City Pkwy $500,000.00 $0.00 $500,000.00 X

City of Boulder City MVFT Totals Encumbered Expenses Balance $4,000,000.00 $92,546.48 $3,907,453.52 City of Boulder City - Q10 Encumbered Expenses Balance DD Complete Streets 176C-Q10 Boulder City Pkwy I-11 (RR Pass)/Pacifica Wy $16,850,000.00 $4,266,603.24 $12,583,396.76

City of Boulder City Q10 Totals Encumbered Expenses Balance $16,850,000.00 $4,266,603.24 $12,583,396.76

City of Boulder City Totals Encumbered Expenses Balance $20,850,000.00 $4,359,149.72 $16,490,850.28 City of Henderson City of Henderson - FTI2 Encumbered Expenses Balance DD Eastern Ave 002AC-FTI2 Horizon Ridge Pkwy I-215 Ph1 $500,000.00 $262,866.48 $237,133.52

Russell Rd 008X-FTI2 I-515 Pabco Rd $760,000.00 $7,682.89 $752,317.11

Pebble Rd 088C-FTI2 Eastern Ave Pecos Rd $150,000.00 $240.16 $149,759.84

Stephanie St 097F-FTI2 I-215 Dragonridge Country Club $2,000,000.00 $1,451,867.54 $548,132.46

I-515 Interchange 100F-FTI2 at I-215 Interchange Improvements $1,000,000.00 $413,729.42 $586,270.58

Bermuda Rd 111B-FTI2 Volunteer Blvd St. Rose Pkwy $6,100,000.00 $888,361.53 $5,211,638.47

Arterial Reconstruction Program 135AG-FTI2 FY 2020 City of Henderson Maintenance $4,000,000.00 $23,781.88 $3,976,218.12

Greenway Road 140B-FTI2 Boulder Hwy Paradise Hills Rd $540,000.00 $137,625.60 $402,374.40

Water St 171B-FTI2 Major Ave Lake Mead Pkwy $4,400,000.00 $2,059,845.60 $2,340,154.40

Water St 171C-FTI2 Sturm St Cadence Vista Dr $3,000,000.00 $36,398.58 $2,963,601.42 City of Henderson - FTI2 Encumbered Expenses Balance DD Neighborhood Rehab 175N-FTI2 2018 City of Henderson Maintenance $4,024,900.00 $3,901,273.69 $123,626.31

Sunridge Heights Pkwy 192C-FTI2 Executive Airport Dr Bermuda Rd $1,800,000.00 $682,936.86 $1,117,063.14

Sunridge Heights Pkwy 192D-FTI2 Executive Airport Dr St. Rose Pkwy $7,000,000.00 $1,239,717.20 $5,760,282.80

Basic Rd 200A-FTI2 Pacific Ave Boulder Hwy (US93) $8,170,000.00 $3,278,814.80 $4,891,185.20

Roma Hills Dr 201A-FTI2 W Horizon Ridge Pkwy Ascaya Blvd $400,000.00 $230,803.91 $169,196.09

Heather Dr 209A-FTI2 Greenway Rd College Dr $400,000.00 $86,524.60 $313,475.40

East Foster Ave and Price St 210A-FTI2 Boulder Hwy Barrett St $500,000.00 $139,533.32 $360,466.68

Nevada State Dr 216A-FTI2 Paradise Hills Dr I-515 $500,000.00 $152,031.46 $347,968.54

Boulder Highway 224A-FTI2 Wagonwheel Dr. Tulip Falls Dr. $1,200,000.00 $17,015.03 $1,182,984.97

Interchange: 229A-FTI2 I-11 Bypass Nevada State Drive $1,200,000.00 $1,852.07 $1,198,147.93 City of Henderson - FTI2 Encumbered Expenses Balance DD Interchange: 229B-FTI2 I-215 at Pecos Rd I-215 at Green Valley Pkwy $1,500,000.00 $2,336.46 $1,497,663.54

Gilespie St 234A-FTI2 St. Rose Pkwy Via Inspirada $1,000,000.00 $0.00 $1,000,000.00

City of Henderson FTI2 Totals Encumbered Expenses Balance $50,144,900.00 $15,015,239.08 $35,129,660.92

City of Henderson - MVFT Encumbered Expenses Balance DD Arterial Reconstruction Program 135AB4-MVFT City of Henderson Maintenance FY 2019 $600,000.00 $324,603.52 $275,396.48

Arterial Reconstruction Program 135AD-MVFT Arterial Reconstruction 2019 City of Henderson Maintenance Construction $2,500,000.00 $899,513.05 $1,600,486.95

Entity Non-Project Specific Expenses 142U-MVFT FY 2020 City of Henderson $30,000.00 $13,727.42 $16,272.58

Neighborhood Rehab 175M-MVFT Green Valley Neighborhood Rehab Arroyo Grande Blvd and Wigwam Pkwy Intersection $1,231,000.00 $675,374.48 $555,625.52

Neighborhood Rehab 175Q3-MVFT City of Henderson Maintenance FY 2019 $4,000,000.00 $1,904,534.03 $2,095,465.97

Pedestrian Upgrades 178P-MVFT City of Henderson FY 2019 $250,000.00 $68,542.41 $181,457.59 City of Henderson - MVFT Encumbered Expenses Balance DD Pedestrian Upgrades 178S-MVFT PSU City of Henderson FY 2020 $600,000.00 $1,338.57 $598,661.43

Valle Verde Dr 183B-MVFT Horizon Ridge Pkwy Warm Springs Rd $6,000,000.00 $4,174,443.08 $1,825,556.92

Sunridge Heights Pkwy 192A-MVFT Executive Airport Dr Seven Hills Dr $3,655,000.00 $1,444,790.62 $2,210,209.38

Via Nobila 199B-MVFT Las Vegas Blvd Via Inspirada $1,050,000.00 $239,292.73 $810,707.27

Intersection Improvements Program 223A-MVFT Las Vegas Blvd Larson Lane $250,000.00 $21,012.27 $228,987.73

Intersection Improvements Program 223B-MVFT Starr Ave. Bermuda Rd. $800,000.00 $37,864.45 $762,135.55

Intersection Improvements Program 223C-MVFT Eastern Ave Sun City Anthem Dr. $100,000.00 $1,377.10 $98,622.90

City of Henderson MVFT Totals Encumbered Expenses Balance $21,066,000.00 $9,806,413.73 $11,259,586.27

City of Henderson - Q10 Encumbered Expenses Balance DD Neighborhood Rehab 175H-Q10 West Henderson Roads $364,000.00 $320,475.00 $43,525.00 City of Henderson - Q10 Encumbered Expenses Balance DD Trail Connectivity 190A-Q10 I-215 Green Valley Pkwy/Pecos Rd $62,000.00 $44,134.44 $17,865.56

Trail Connectivity 190E-Q10 I-215 Trail Bridges Pecos Rd,Green Valley Pkwy,Valle Verde Dr $29,500.00 $14,383.40 $15,116.60

Trail Connectivity 190K-Q10 Anthem Rose Trail and Pedestrian Bridge $200,000.00 $4,132.87 $195,867.13

Trail Connectivity 190L-Q10 Pedestrian Bridge I-215 at Green Valley Pkwy $750,000.00 $0.00 $750,000.00

City of Henderson Q10 Totals Encumbered Expenses Balance $1,405,500.00 $383,125.71 $1,022,374.29

City of Henderson Totals Encumbered Expenses Balance $72,616,400.00 $25,204,778.52 $47,411,621.48 City of Las Vegas City of Las Vegas - FTI2 Encumbered Expenses Balance DD Vegas Dr 004Q-FTI2 Overpass at US 95 $1,100,000.00 $91,806.85 $1,008,193.15

Charleston Blvd 009Q-FTI2 Art Way Grand Central Pkwy $1,500,000.00 $578.30 $1,499,421.70

Rancho Dr 037E-FTI2 Sahara Ave Mesquite Ave $1,650,000.00 $979,876.87 $670,123.13

Lake Mead Blvd 048L-FTI2 Simmons St Losee Rd $1,175,000.00 $17,347.51 $1,157,652.49

Las Vegas Blvd 089G-FTI2 Stewart Ave Sahara Ave $11,600,000.00 $4,965,988.99 $6,634,011.01

Las Vegas Blvd 089M-FTI2 Stewart Ave Washington Ave $15,650,000.00 $2,673,594.75 $12,976,405.25

Las Vegas Blvd 089P-FTI2 Stewart Ave Sahara Ave $109,000,000.00 $0.00 $109,000,000.00

US95 Interchange 128K-FTI2 Grand Teton Overpass at US95 Ft Apache/El Capitan $1,150,000.00 $470,951.81 $679,048.19

Arterial Reconstruction Program 135Y-FTI2 City of Las Vegas Package 5 $5,550,000.00 $4,849,944.08 $700,055.92

Arterial Reconstruction Program 135Z-FTI2 City of Las Vegas Package 6 $6,800,000.00 $5,222,939.17 $1,577,060.83 City of Las Vegas - FTI2 Encumbered Expenses Balance DD ITS 144AC-FTI2 GoMed Project $650,000.00 $78,397.70 $571,602.30

ITS 144AD-FTI2 City of Las Vegas Fiber Optic Master Plan $500,000.00 $0.00 $500,000.00

ITS 144AF-FTI2 Northwest Area ITS Improvements $500,000.00 $0.00 $500,000.00

ITS 144BB-FTI2 City of Las Vegas Downtown ITS Traffic Signal Communications Upgrade $1,070,000.00 $720,519.82 $349,480.18

City Parkway 145B-FTI2 Grand Central Pkwy Bonanza Rd $1,000,000.00 $159,355.38 $840,644.62

Lone Mountain Rd 165C-FTI2 Overpass at US 95 $1,100,000.00 $537,385.71 $562,614.29

Complete Streets 176E-FTI2 Charleston Blvd Martin L. King Blvd to Rancho $10,850,000.00 $2,030,138.98 $8,819,861.02

Complete Streets 176G-FTI2 Jackson Ave H St to C St $350,000.00 $77,624.96 $272,375.04

Complete Streets 176H-FTI2 Wyoming Ave Las Vegas Blvd to Industrial Rd $875,000.00 $168,547.38 $706,452.62

Pedestrian Upgrades 178K-FTI2 Downtown Vehicle and Pedestrian Safety Streetlight Improvements $2,400,000.00 $22,884.20 $2,377,115.80 City of Las Vegas - FTI2 Encumbered Expenses Balance DD Pedestrian Upgrades 178M2-FTI2 PSU City of Las Vegas FY2018 $785,000.00 $453,069.30 $331,930.70

6th St 179B-FTI2 Bridger Ave Stewart Ave $5,000,000.00 $1,359,569.60 $3,640,430.40

Coolidge Ave 181A-FTI2 Main St 4th St $3,100,000.00 $2,634,855.11 $465,144.89

Shadow La 187B-FTI2 Alta Dr Charleston Blvd $2,200,000.00 $36,863.29 $2,163,136.71

3rd St 198A-FTI2 Fremont St Charleston Blvd $28,700,000.00 $13,369,731.75 $15,330,268.25

7th St 204A-FTI2 Bridger Ave Stewart Ave $800,000.00 $422,283.57 $377,716.43

Pinto Ln 207A-FTI2 Rancho Dr Martin L. King Blvd $1,000,000.00 $432,041.73 $567,958.27

Fremont St 208A-FTI2 Las Vegas Blvd Eastern Ave Multi-Modal Improvements $18,000,000.00 $6,728,567.15 $11,271,432.85

Traffic Signal Improvements Program 211A2-FTI2 City of Las Vegas FY2018 $509,000.00 $358,288.78 $150,711.22

California St 212A-FTI2 Commerce St 3rd St $600,000.00 $174,739.06 $425,260.94 City of Las Vegas - FTI2 Encumbered Expenses Balance DD Citywide Bottleneck Intersection Improvements 218A-FTI2 Decatur Blvd US 95 $250,000.00 $45,957.50 $204,042.50

Citywide Bottleneck Intersection Improvements 218B-FTI2 Ann Rd Centennial Pkwy $100,000.00 $73,580.99 $26,419.01

Citywide Bottleneck Intersection Improvements 218C-FTI2 Nellis Blvd Charleston Blvd $35,000.00 $26,012.01 $8,987.99

Boulder Ave 219A-FTI2 1st St Art Wy $405,000.00 $104,482.03 $300,517.97

Transportation Improvement Business Plan 222A-FTI2 Pedestrian Bridge Intersection at Sahara Ave and Las Vegas Blvd $1,000,000.00 $1,141.08 $998,858.92

Transportation Improvement Business Plan 222B-FTI2 Martin L. King Blvd Extension Oakey Blvd to Desert Inn Rd $6,500,000.00 $0.00 $6,500,000.00

Intersection Improvements Program 223G-FTI2 FY 2020 City of Las Vegas Construction Package 1 $2,600,000.00 $0.00 $2,600,000.00

Intersection Improvements Program 223J-FTI2 FY 2020 City of Las Vegas $5,550,000.00 $0.00 $5,550,000.00

Intersection Improvements Program 223L-FTI2 Charleston Blvd Westwind Rd and Upland Blvd $375,000.00 $0.00 $375,000.00

Bradley Rd 225A-FTI2 Whispering Sands Dr Grand Teton Dr $970,000.00 $6,509.62 $963,490.38 City of Las Vegas - FTI2 Encumbered Expenses Balance DD Iron Mountain Rd 226A-FTI2 Bradley Rd Thom Blvd $500,000.00 $6,336.10 $493,663.90

Colorado Avenue 227A-FTI2 Commerce St 4th Street $700,000.00 $24,862.88 $675,137.12

8th Street 235A-FTI2 Bridger Ave Stewart Ave $750,000.00 $0.00 $750,000.00

Imperial Ave 236A-FTI2 Commerce St 3rd St $750,000.00 $0.00 $750,000.00

City of Las Vegas FTI2 Totals Encumbered Expenses Balance $255,649,000.00 $49,326,774.01 $206,322,225.99

City of Las Vegas - MVFT Encumbered Expenses Balance DD Charleston Blvd 009N-MVFT Torrey Pines Lake Mead Blvd/Jones Blvd $570,000.00 $0.00 $570,000.00

Charleston Blvd 009P-MVFT Durango Dr Intersection Improvements $320,000.00 $155,464.05 $164,535.95

Martin L King Blvd/Highland 021G-MVFT Feasibility Study at Oakey Blvd Desert Inn Rd $250,000.00 $212,352.00 $37,648.00

Rancho Dr 037B-MVFT Bonanza Rd Rainbow Blvd $500,000.00 $162,989.39 $337,010.61 City of Las Vegas - MVFT Encumbered Expenses Balance DD Ogden Ave 045C-MVFT City Pkwy Main St $2,394,357.96 $2,394,357.96 $0.00

Ogden Ave 045D-MVFT Main St Las Vegas Blvd $1,000,000.00 $588,984.77 $411,015.23

City of Las Vegas Traffic Signals 051M-MVFT Lamb Blvd/Charleston Blvd Intersection Improvements $10,000,000.00 $3,973,892.39 $6,026,107.61

City of Las Vegas Traffic Signals 051R-MVFT Various Right Turn Lanes at Intersections Improvements $735,000.00 $762.45 $734,237.55

Desert Inn Rd 054H-MVFT Nellis Blvd Hollywood Blvd $150,000.00 $0.00 $150,000.00

Buffalo Dr 071G-MVFT Charleston Blvd Sahara Ave $400,000.00 $83,149.58 $316,850.42

Industrial Rd 072H-MVFT Boston Avenue Circus Circus Drive $300,000.00 $4,260.00 $295,740.00

Monorail Ridership Study 122A-MVFT Monorail Preliminary Studies $250,000.00 $503,456.00 ($253,456.00)

Alexander Rd 123F-MVFT Rancho Dr Decatur Blvd $550,000.00 $8,259.94 $541,740.06

Studies 124C-MVFT Sheep Mountain (Mtn. Edge) Parkway Corridor Study $2,772,000.00 $2,133,087.22 $638,912.78 City of Las Vegas - MVFT Encumbered Expenses Balance DD US95 Interchange 128D-MVFT Grand Teton Overpass at US95 Durango to Fort Apache $3,449,000.00 $3,362,637.60 $86,362.40

US95 Interchange 128H-MVFT Kyle Canyon Interchange at US95 $325,514.61 $316,950.06 $8,564.55

Arterial Reconstruction Program 135AB3-MVFT City of Las Vegas Maintenance FY19 $9,500,000.00 $1,433,892.70 $8,066,107.30

Arterial Reconstruction Program 135AE-MVFT FY 2020 City of Las Vegas $2,800,000.00 $771.37 $2,799,228.63

Entity Non-Project Specific Expenses 142S-MVFT FY 2020 City of Las Vegas $250,000.00 $120,044.15 $129,955.85

Bus Turnout Project 146K-MVFT Shelter Acquisitions $1,750,000.00 $1,428,333.67 $321,666.33

Bus Turnout Project 146P-MVFT W Charleston Blvd, I-15 Hualapai Way $700,000.00 $246,197.77 $453,802.23

Bus Turnout Project 146Q-MVFT Nellis Blvd Eastern Ave $250,000.00 $21,635.00 $228,365.00

Bus Turnout Project 146R-MVFT City of Las Vegas Citywide Bus Turnouts $600,000.00 $64.29 $599,935.71

Main St 169D-MVFT Commerce St I-515 to Las Vegas Bl $3,139,567.28 $3,351,719.03 ($212,151.75) City of Las Vegas - MVFT Encumbered Expenses Balance DD Neighborhood Rehab 175R-MVFT City of Las Vegas FY 2020 $1,050,000.00 $0.00 $1,050,000.00

Neighborhood Rehab 175R-MVFT City of Las Vegas FY 2020 $1,050,000.00 $0.00 $1,050,000.00

Complete Streets 176D-MVFT Downtown City of Las Vegas $200,000.00 $61,731.62 $138,268.38

Pedestrian Upgrades 178D-MVFT Safety Upgrade Program FY 2020 City of Las Vegas $2,250,000.00 $0.00 $2,250,000.00

Pedestrian Upgrades 178J-MVFT City of Las Vegas City-Wide Safety Improvements $820,000.00 $748,743.30 $71,256.70

Pedestrian Upgrades 178L-MVFT Downtown Pedestrian Safety Program Phase I $620,000.00 $356,197.64 $263,802.36

Pedestrian Upgrades 178N-MVFT PSU City of Las Vegas FY 2019 $70,000.00 $0.00 $70,000.00

Pedestrian Upgrades 178T-MVFT Phase 1 Construction $7,200,000.00 $0.00 $7,200,000.00

Symphony Park Infrastructure 194A-MVFT Phase 2 $1,255,000.00 $106,600.64 $1,148,399.36

Bearden Dr Realignment 195A-MVFT Shadow Ln Desert Ln $3,500,000.00 $3,003,939.63 $496,060.37 City of Las Vegas - MVFT Encumbered Expenses Balance DD School Safety Improvements 203B-MVFT Safe Routes to School Harris Ave, Bruce St to Wardelle St $800,000.00 $356,329.03 $443,670.97

ADA Upgrades Program: 205B-MVFT FY 2020 City of Las Vegas $275,000.00 $0.00 $275,000.00

Traffic Signal Improvements Program 211B1-MVFT City of Las Vegas FY2019 $4,475,000.00 $817,130.59 $3,657,869.41

Casino Center Blvd 214A-MVFT Colorado Ave Wyoming Ave $750,000.00 $232,561.03 $517,438.97

Intersection Improvements Program 223D-MVFT FY 2020 City of Las Vegas $2,150,000.00 $0.00 $2,150,000.00

Citywide Traffic Engineering Design Services 228A-MVFT FY 2020 City of Las Vegas $1,800,000.00 $0.00 $1,800,000.00

City of Las Vegas MVFT Totals Encumbered Expenses Balance $71,220,439.85 $26,186,494.87 $45,033,944.98

City of Las Vegas - Q10 Encumbered Expenses Balance DD Martin L King Blvd/Highland 021F-Q10 Industrial Rd Connector Oakey Blvd/Alta Drive $13,615,000.00 $8,821,214.43 $4,793,785.57

Rancho Dr 037B-Q10 Bonanza Rd Rainbow Blvd $7,369,000.00 $4,728,081.22 $2,640,918.78 City of Las Vegas - Q10 Encumbered Expenses Balance DD Las Vegas Blvd 089G-Q10 Stewart Ave Sahara Ave $1,000,000.00 $838,371.36 $161,628.64

Summerlin Pkwy 092C-Q10 CC-215 US-95 $6,600,000.00 $6,007,201.98 $592,798.02

Studies 124C-Q10 Sheep Mountain (Mtn. Edge) Parkway Corridor Study $8,012,000.00 $7,042,810.54 $969,189.46

Main St 169D-Q10 Commerce St I-515 to Las Vegas Bl $2,850,688.03 $2,638,536.28 $212,151.75

Trail Connectivity 190F-Q10 Pedestrian Bridge Cimarron Rd at Summerlin Pkwy $635,200.00 $306,395.89 $328,804.11

Symphony Park Infrastructure 194B-Q10 Pedestrian Bridge $1,104,000.00 $1,048,783.40 $55,216.60

City of Las Vegas Q10 Totals Encumbered Expenses Balance $41,185,888.03 $31,431,395.10 $9,754,492.93

City of Las Vegas Totals Encumbered Expenses Balance $368,055,327.88 $106,944,663.98 $261,110,663.90 City of Mesquite City of Mesquite - MVFT Encumbered Expenses Balance DD Mesquite 063AM-MVFT 2019 Street Reconstruction Phase I $4,180,000.00 $1,876,836.78 $2,303,163.22 X

Mesquite 063AN-MVFT Street Reconstruction Project Phase II $1,950,000.00 $0.00 $1,950,000.00 X

Mesquite 063AP-MVFT 2020 Street Reconstruction Project Kitty Hawk Dr $220,000.00 $0.00 $220,000.00

City of Mesquite MVFT Totals Encumbered Expenses Balance $6,350,000.00 $1,876,836.78 $4,473,163.22

City of Mesquite Totals Encumbered Expenses Balance $6,350,000.00 $1,876,836.78 $4,473,163.22 City of North Las Vegas City of North Las Vegas - CSF Encumbered Expenses Balance DD Complete Streets Fund 191E-CSF City of North Las Vegas FY 2018 $507,158.00 $171,114.65 $336,043.35

City of North Las Vegas CSF Totals Encumbered Expenses Balance $507,158.00 $171,114.65 $336,043.35

City of North Las Vegas - FTI2 Encumbered Expenses Balance DD Pecos Rd 024Q-FTI2 Owens Ave Alexander Rd $125,000.00 $6,698.93 $118,301.07

Lake Mead Blvd 048M-FTI2 Simmons St Losee Rd $50,000.00 $957.96 $49,042.04

Lamb Blvd 055J-FTI2 Centennial Pkwy CC-215 $820,000.00 $74,067.93 $745,932.07

Las Vegas Blvd 089N-FTI2 Tonopah Ave Carey Ave $2,250,000.00 $5,312.51 $2,244,687.49

Alexander Rd 123D-FTI2 Simmons St North 5th St $2,350,000.00 $219,171.89 $2,130,828.11

Arterial Reconstruction Program 135AA-FTI2 City of North Las Vegas Arterial Roadway Reconstruction $300,000.00 $208,783.14 $91,216.86

Simmons St 148E-FTI2 Red Coach Ave Hammer La $600,000.00 $0.00 $600,000.00 City of North Las Vegas - FTI2 Encumbered Expenses Balance DD Allen Ln 160B-FTI2 Craig Rd Centennial Pkwy $542,000.00 $0.00 $542,000.00

Lone Mountain Rd 165D-FTI2 Decatur Blvd Losee Rd $800,000.00 $143,547.90 $656,452.10

Washburn Rd 167B-FTI2 Valley Dr Willis St $125,000.00 $17,383.96 $107,616.04

Washburn Rd 167C-FTI2 Commerce St North 5th St $225,000.00 $24,662.91 $200,337.09

Centennial Pkwy 170D-FTI2 Pecos Rd Lamb Blvd $220,000.00 $103,943.20 $116,056.80

Neighborhood Rehab 175P-FTI2 City of North Las Vegas Maintenance $4,972,000.00 $3,059,101.03 $1,912,898.97

Complete Streets 176F-FTI2 Downtown Complete Streets Pedestrian Improvements $3,400,000.00 $479,515.38 $2,920,484.62

Complete Streets 176J-FTI2 Downtown North Las Vegas Complete Streets and Pedestrian Improvements - Construction $3,675,000.00 $0.00 $3,675,000.00

School Safety Improvements 203A-FTI2 Citywide $700,000.00 $389,513.25 $310,486.75

ADA Upgrades Program: 205A-FTI2 City of North Las Vegas $500,000.00 $0.00 $500,000.00 City of North Las Vegas - FTI2 Encumbered Expenses Balance DD Civic Center Dr 232A-FTI2 Carey Ave Cheyenne Ave $225,000.00 $0.00 $225,000.00

City of North Las Vegas FTI2 Totals Encumbered Expenses Balance $21,879,000.00 $4,732,659.99 $17,146,340.01

City of North Las Vegas - MVFT Encumbered Expenses Balance DD Arterial Reconstruction Program 135AC-MVFT FY 2020 City of North Las Vegas Maintenance $250,000.00 $30,493.36 $219,506.64

Entity Non-Project Specific Expenses 142T-MVFT FY 2020 City of North Las Vegas $50,000.00 $12,553.44 $37,446.56

Commerce St 163B-MVFT Duchess Ave Cheyenne Ave $2,915,000.00 $303,393.73 $2,611,606.27

Sawtooth Roads 173D-MVFT Camino Al Norte Lone Mountain Rd- Ann Rd $403,000.00 $238,437.13 $164,562.87

Neighborhood Rehab 175K-MVFT Gilmore Ave Simmons St to Allen Ln $270,000.00 $132,164.02 $137,835.98

Neighborhood Rehab 175S-MVFT FY 2020 City of North Las Vegas Maintenance $4,375,000.00 $6,257.46 $4,368,742.54

Tropical Pkwy 188A-MVFT Linn Ln El Campo Grande/CC-215 $585,000.00 $188,153.19 $396,846.81 City of North Las Vegas - MVFT Encumbered Expenses Balance DD Brooks Ave 193A-MVFT North 5th St Martin L. King Blvd $5,822,000.00 $567,707.59 $5,254,292.41

Intersection Improvements Program 223E-MVFT FY 2020 City of North Las Vegas $300,000.00 $0.00 $300,000.00

Railroad Museum Rd 233H-MVFT North 5th St Centennial Parkway Projects $2,190,000.00 $3,918.58 $2,186,081.42

City of North Las Vegas MVFT Totals Encumbered Expenses Balance $17,160,000.00 $1,483,078.50 $15,676,921.50

City of North Las Vegas - Q10 Encumbered Expenses Balance DD North 5th Street 149B-Q10 Owens Ave The Lower Las Vegas Wash $74,903,000.00 $68,201,660.59 $6,701,339.41

Trail Connectivity 190H-Q10 Pedestrian Bridge Criag Rd at Upper Las Vegas Wash $450,000.00 $14,504.36 $435,495.64

Trail Connectivity 190J-Q10 Pedestrian Bridge Ann Rd at Upper Las Vegas Wash $350,000.00 $0.00 $350,000.00

City of North Las Vegas Q10 Totals Encumbered Expenses Balance $75,703,000.00 $68,216,164.95 $7,486,835.05

City of North Las Vegas - SB5 Encumbered Expenses Balance DD North 5th Street 149D-SB5 Carey Ave Colton Ave $34,775,000.00 $32,887,091.38 $1,887,908.62 City of North Las Vegas - SB5 Encumbered Expenses Balance DD North 5th Street 149E-SB5 Losee Rd Cheyenne Ave $5,000,000.00 $4,776,175.37 $223,824.63

City of North Las Vegas SB5 Totals Encumbered Expenses Balance $39,775,000.00 $37,663,266.75 $2,111,733.25

City of North Las Vegas Totals Encumbered Expenses Balance $155,024,158.00 $112,266,284.84 $42,757,873.16 Clark County Clark County - CSF Encumbered Expenses Balance DD Complete Streets Fund 191F-CSF Clark County FY 2020 $259,247.34 $193,484.23 $65,763.11

Clark County CSF Totals Encumbered Expenses Balance $259,247.34 $193,484.23 $65,763.11

Clark County - FTI2 Encumbered Expenses Balance DD Decatur Blvd 007Q-FTI2 Tropicana Ave Sahara Ave $1,200,000.00 $0.00 $1,200,000.00

Rainbow Blvd 010N-FTI2 Erie Ave Blue Diamond Rd $1,500,000.00 $2,611.18 $1,497,388.82

Pecos Rd 024P-FTI2 Owens Ave Alexander Rd $9,400,000.00 $4,071.33 $9,395,928.67

Jones Blvd 033S-FTI2 Blue Diamond Rd Windmill Ln $1,106,000.00 $8,987.61 $1,097,012.39

Warm Springs Rd 046L-FTI2 Decatur Blvd Dean Martin Ave $1,000,000.00 $0.00 $1,000,000.00

Hollywood Blvd 099D-FTI2 Lake Mead Dr Cheyenne Ave $1,000,000.00 $0.00 $1,000,000.00

Ann Rd 107F-FTI2 CC-215 Durango Dr $17,275,000.00 $0.00 $17,275,000.00 Clark County - FTI2 Encumbered Expenses Balance DD Fort Apache Rd 113C-FTI2 Alexander Rd CC-215 $18,005,000.00 $1,202,997.35 $16,802,002.65

Fort Apache Rd 113D-FTI2 Blue Diamond Rd Warm Springs Rd $1,200,000.00 $207,713.24 $992,286.76

Fort Apache Rd 113E-FTI2 Warm Springs Rd Tropicana Ave $1,025,000.00 $137,038.91 $887,961.09

Silverado Ranch Blvd 114D-FTI2 Jones Blvd Dean Martin Ave $13,396,000.00 $104,042.32 $13,291,957.68

Alexander Rd 123E-FTI2 Alexander Rd Overpass at US 95 $1,100,000.00 $142,926.27 $957,073.73

Hualapai Way 130C-FTI2 Russell Rd Flamingo Rd $200,000.00 $0.00 $200,000.00

Arterial Reconstruction Program 135AH-FTI2 2019 Clark County Russell Rd and Eastern Ave Construction $23,000,000.00 $0.00 $23,000,000.00

Cactus Ave 147B-FTI2 Ft. Apache Rd Buffalo Dr $1,500,000.00 $85,434.31 $1,414,565.69

Cactus Ave 147C-FTI2 Verona Wood St Polaris Ave $10,000,000.00 $0.00 $10,000,000.00

Lone Mountain Rd 165B-FTI2 CC-215 Tenaya Way $16,250,000.00 $14,941,370.54 $1,308,629.46 Clark County - FTI2 Encumbered Expenses Balance DD Neighborhood Rehab 175U-FTI2 FY 2020 Clark County Maintenance $1,000,000.00 $0.00 $1,000,000.00

Tropical Pkwy 188C-FTI2 Durango Dr CC-215 $1,700,000.00 $0.00 $1,700,000.00

Sloan Ln 213A-FTI2 Vegas Valley Dr Ruby Creek Dr $800,000.00 $220,100.04 $579,899.96

Cimmarron Rd 217A-FTI2 Blue Diamond Rd Pebble Rd $800,000.00 $984.97 $799,015.03

Intersection Improvements Program 223K-FTI2 FY 2020 Clark County $3,600,000.00 $0.00 $3,600,000.00

Elkhorn Rd 230A-FTI2 Tenaya Wy Jones Blvd $500,000.00 $0.00 $500,000.00

Lindell Rd 231A-FTI2 Roy Horn Wy Badura Ave $400,000.00 $0.00 $400,000.00

Clark County FTI2 Totals Encumbered Expenses Balance $126,957,000.00 $17,058,278.07 $109,898,721.93

Clark County - MVFT Encumbered Expenses Balance DD Decatur Blvd 007M-MVFT Cactus Ave Warm Springs Rd $1,450,000.00 $1,187,134.38 $262,865.62 Clark County - MVFT Encumbered Expenses Balance DD Russell Rd 008S-MVFT Las Vegas Beltway Rainbow Blvd $18,500,000.00 $4,420,442.19 $14,079,557.81

Carey Ave 016H-MVFT Nellis Blvd Toiyabe st $2,033,000.00 $976,243.02 $1,056,756.98

Pecos Rd 024N-MVFT Owens Ave Alexander Rd $215,000.00 $111,762.58 $103,237.42

Jones Blvd 033R-MVFT Erie Ave Blue Diamond Rd $5,400,000.00 $4,789,247.52 $610,752.48

Clark County Traffic Signals 050S-MVFT Traffic Safety Improvements Package No. 102 $750,000.00 $240,632.02 $509,367.98

Desert Inn Rd 054G-MVFT Nellis Blvd Hollywood Blvd $20,600,000.00 $1,017,206.87 $19,582,793.13

Laughlin 064R-MVFT Casino Dr Needles Hwy to Harrah's Hotel $1,500,000.00 $61,066.98 $1,438,933.02 X

Moapa Valley 068L-MVFT Airport Rd Relocation $600,000.00 $0.00 $600,000.00 X

Hollywood Blvd 099C-MVFT Charleston Blvd Lake Mead Blvd $8,800,000.00 $6,993,206.25 $1,806,793.75

Ann Rd 107D-MVFT CC-215 Durango Dr $1,150,000.00 $1,106,409.70 $43,590.30

Robindale Rd 115B-MVFT Cimarron Rd Durango Dr Clark County - MVFT Encumbered Expenses Balance DD $3,311,698.34 $3,311,698.34 $0.00

Sandy Valley 120A-MVFT Columbia Pass Rd Miami St $994,350.00 $552,361.48 $441,988.52

Arterial Reconstruction Program 135AB1-MVFT Clark County Maintenance FY2019 $27,025,000.00 $2,213,729.07 $24,811,270.93

Entity Non-Project Specific Expenses 142V-MVFT FY 2020 Clark County $150,000.00 $0.00 $150,000.00

Lone Mountain Rd 165B-MVFT CC-215 Tenaya Way $5,350,000.00 $4,712,415.37 $637,584.63

Neighborhood Rehab 175Q2-MVFT Clark County Maintenance FY2019 $13,600,000.00 $87,383.71 $13,512,616.29

Traffic Signal Improvements Program 211B2-MVFT Clark County FY 2019 $7,000,000.00 $2,030,389.80 $4,969,610.20

Clark County MVFT Totals Encumbered Expenses Balance $118,429,048.34 $33,811,329.28 $84,617,719.06

Clark County - Q10 Encumbered Expenses Balance DD Decatur Blvd 007M-Q10 Cactus Ave Warm Springs Rd $850,000.00 $849,744.23 $255.77

Durango Dr 070J-Q10 Blue Diamond Rd Windmill La $9,308,000.00 $3,776,536.78 $5,531,463.22 Clark County - Q10 Encumbered Expenses Balance DD Cactus Ave 147A-Q10 Rainbow Blvd Spencer St $31,450,000.00 $26,472,273.52 $4,977,726.48

Trail Connectivity 190M-Q10 Pedestrian Bridge: Erie Ave Rainbow Blvd to Windy Desert St $1,000,000.00 $0.00 $1,000,000.00

Clark County Q10 Totals Encumbered Expenses Balance $42,608,000.00 $31,098,554.53 $11,509,445.47

Clark County Totals Encumbered Expenses Balance $288,253,295.68 $82,161,646.11 $206,091,649.57 Regional Transportation Commission Regional Transportation Commission - FTI2 Encumbered Expenses Balance DD Maryland Pkwy 003Z-FTI2 Russell Rd Fremont St $5,000,000.00 $0.00 $5,000,000.00

ITS 144AB-FTI2 Workzone ITS Project FY 2020 $1,000,000.00 $246,900.00 $753,100.00

ITS 144AE-FTI2 Asset Inventory Pilot Project $1,000,000.00 $0.00 $1,000,000.00

ITS 144AG-FTI2 Adaptive Signal Pilot Project $650,000.00 $0.00 $650,000.00

ITS 144V-FTI2 RTC/FAST 2018 FAST Arterial & 215 Beltway $9,200,000.00 $5,519,999.69 $3,680,000.31

ITS 144W-FTI2 RTC/FAST 2018 FAST Charleston Blvd $15,000,000.00 $7,489,607.04 $7,510,392.96

ITS 144X-FTI2 FAST Traffic Signal Maintenance FY 2020 $415,000.00 $0.00 $415,000.00

ITS 144Y-FTI2 FAST Program Management Services FY 2020 $150,000.00 $47,072.50 $102,927.50

Regional Transportation Commission FTI2 Totals Encumbered Expenses Balance $32,415,000.00 $13,303,579.23 $19,111,420.77 Regional Transportation Commission - MVFT Encumbered Expenses Balance DD Administrative Projects: 996A-MVFT FY 2020 Sin City IT $13,500.00 $0.00 $13,500.00

Administrative Projects: 996B-MVFT FY 2020 US CAD $11,077.98 $11,077.98 $0.00

Administrative Projects: 996C-MVFT FY 2020 Mojave Dog $98,800.00 $0.00 $98,800.00

Regional Transportation Commission MVFT Totals Encumbered Expenses Balance $123,377.98 $11,077.98 $112,300.00

Regional Transportation Commission - Q10 Encumbered Expenses Balance DD Trails Maintenance 158E-Q10 FY17-FY20 $1,000,000.00 $464,049.53 $535,950.47

Trail Maintenance Volunteer Coordination 196B-Q10 FY 2020 $200,000.00 $111,664.00 $88,336.00

Regional Transportation Commission Q10 Totals Encumbered Expenses Balance $1,200,000.00 $575,713.53 $624,286.47

Regional Transportation Commission Totals Encumbered Expenses Balance $33,738,377.98 $13,890,370.74 $19,848,007.24

Overall Summary Encumbered Expenses Balance $944,887,559.54 $346,703,730.69 $598,183,828.85