Agenda Clark County Regional Flood Control District Board of Directors July 10,2008 8:30 A.M

NOTICE OF PUBLIC MEETING

CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT BOARD OF DIRECTORS

JULY 10,2008 8:30 A.M.

CLARK COUNTY COMMISSION CHAMBERS 500 SOUTH GRAND CENTRAL PARKWAY LAS VEGAS, NV 89155

FOR ADDITIONAL INFORMATION CONTACT:

GALE WM. FRASER, 11, P.E., GENERAL MANAGER 600 SOUTH GRAND CENTRAL PARKWAY, SUITE 300 LAS VEGAS, NEVADA 89106 685-0000

TT/TDD: Relay Nevada toll free (800) 326-6868

Clark County Regional Flood Control District Clark County Regional Flood Control District 600 South Grand Central Parkway Worldwide Website Las Vegas, Nevada 89 106 www.regionalflood. org Clark County Government Center City of Boulder City 500 South Grand Central Parkway 401 California Las Vegas, Nevada 89155 Boulder City, Nevada 89024 City of Henderson City of Las Vegas 240 Water Street 400 East Stewart Henderson, Nevada 890 15 Las Vegas, Nevada 89 101 City of Mesquite City of North Las Vegas 10 East Mesquite Boulevard 2200 Civic Center Drive Mesquite, Nevada 89027 North Las Vegas, Nevada 89030 AGENDA CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT BOARD OF DIRECTORS JULY 10,2008 8:30 A.M.

I. Call to Order / Agenda / Annual Elections / Minutes

1. Action to call the meeting to order and approve the agenda

a. Annual Elections

2. Action to approve the minutes of the June 12,2008 meeting

11. ***Consent Agenda - Items #03 through #10 are considered by the Regional Flood Control District Board of Directors to be routine and may be acted upon in one motion. However, the Board may discuss any consent item individually ifrequested by a Board member or a citizen when the consent agenda is considered for approval. Items considered for approval include the staff recommendation.

Administration

3. Action to accept the monthly project status reports

4. Action to accept the financial reports

5. Action to adopt amendments to the Ten Year Construction Program

6. Action to accept the final accounting reports and close out the interlocal contracts for the following projects:

0 Veterans Memorial Detention Basin - BOU05D04 0 Simmons Street Channel - NLV 16A00

7. Action to approve, adopt, and authorize the Chairman to sign Resolution No. 08-4 consenting and agreeing to be bound by the provisions of the 2008 Flood Control Refunding Bond Ordinance adopted by the Board of County Commissioners of Clark County, Nevada, authorizing the issuance of the Clark County, Nevada, General Obligation (Limited Tax) Flood Control Refunding Bonds (Additionally secured by Pledged Revenues), Series 2008 Clark County Regional Flood Control District Board of Directors Agenda July 10,2008 Page 2 Design and Construction

9. Receive a report on the award of bid for construction AND action to approve and authorize the Chairman to sign the first supplemental interlocal contract for construction and construction engineering to decrease funding for Centennial Parkway Channel East - City of North Las Vegas

10. Action to approve and authorize the Chairman to sign the interlocal contracts for design engineering, right-of-way, construction and construction engineering to increase funding for the following projects:

a. Third Supplemental - Peak Drive System, Jones Boulevard to Michael Way - City of Las Vegas b. Sixth Supplemental - C-1 Equestrian Tributary - City of Henderson

***End of Consent Agenda

111. Discussion Items

Design and Construction

11. Action to approve and authorize the Chairman to sign the Local Drainage Improvements interlocal contracts for construction for the following projects:

a. Carey Avenue Storm Drain - Clark County b. Twain at Pecos-McLeod Storm Drain - Clark County C. Jones Boulevard - Alta to Borden Storm Drain - City of Las Vegas

12. Las Vegas Wash - Decatur Boulevard (Elkhorn Road to Farm Road) - City of Las Vegas

a. Action to accept the project presentation b. Action to approve and authorize the Chairman to sign the interlocal contract for construction and construction engineering Clark County Regional Flood Control District Board of Directors Agenda July 10,2008 Page 3 13. Horse Drive Interchange - City of Las Vegas

a. Action to accept the project presentation b. Action to approve and authorize the Chairman to sign the interlocal contract for construction and construction engineering

14. Las Vegas Wash - Jones Boulevard, Elkhorn Road to Farm Road - City of Las Vegas

a. Action to accept the project presentation b. Action to approve and authorize the Chairman to sign the interlocal contract for construction and construction engineering

15. Pittman Railroad East Conveyance - City of Henderson

a. Action to accept the project presentation b. Action to approve and authorize the Chairman to sign the interlocal contract for construction and construction engineering

16. Citizens Participation No action may be taken upon a matter raised under this item of the agenda until the matter itselfhas been speclJcally included on an agenda as an item upon which action may be taken. REGIONAL FLOOD CONTROL DISTRICT

Gale Wm. Fraser, II, P.E. General ManagerLhief Engineer JULY 10,2008 MEETING BOARD OFDIRECTORS

Larry Brown Chairman Oity of Las Vegas TO: BOARD OF DIRECTORS

Chip Maxfield Vice-chairman FROM: GALE WM. FRASER, 11, P.E., GENERAL MANAGENCHIEF Clark County ENGINEER David Bennett City of Mesquite

Robert L. Eliason DATE: July 2,2008 City of North Las Vegas

Mayor Oscar Goodman City of Las Vegas

Andy Hafen I. Call to Order / Agenda / Annual Elections / Minutes City of Henderson Mayor Roger Tobler 1. Action to call the meeting to order and approve the agenda City of Boulder City The agenda is in order for approval. Bruce L. Woodbury Clark County a. Annual Elections NRS 543.330 requires that the Board meet in July of each year to elect one of its members as Chairman of the Board and President of the District, and elect a Secretary of the Board and of the District, who may or may not be a member of the Board. It is recommended that Ms. Carolyn Frazier, of District staff, be elected as Secretary due to the nature of the duties.

The Policies and Procedures Manual adopted by the Board requires the election of a Vice-chairman to act on behalf of the Chairman in hisher absence.

2. Action to approve the minutes of the June 12,2008 meeting The minutes are in order for approval.

11. ***ConsentAgenda -Items #03 through #IO are considered by the Regional Flood Control District Board of Directors to be routine and may be acted upon in one motion. However, the Board may discuss any consent item individually if requested by a Board member or a citizen when the consent agenda is considered for approval. Items considered for approval include the staff recommendation.

600 S. Grand Central Parkway, Suite 300 Las Vegas, Nevada 89106-4511 (702) 685-0000 FAX: (702) 685-0001 Website: http:/M.regionalflood.org REGIOFIAL FLOOD CONTROL DISTRICT

Memorandum Clark County Regional Flood Control District Board of Directors Meeting of July 10,2008 Page 2 of 10

Administration

3. Action to accept the monthly project status reports The project status reports are in order for acceptance.

4. Action to accept the financial reports The financial reports are in order for acceptance.

5. Action to adopt amendments to the Ten Year Construction Program In accordance with Policies and Procedures Section II.B.9 general amendments can be processed to address scheduling changes and/or the need for additional funding. This agenda item addresses requested changes in funding, positive and negative, associated with this agenda as they impact the Ten Year Construction Program (TYCP). Staff, TAC, and CAC recommend approval.

6. Action to accept the final accounting reports and close out the interlocal contracts for the following projects:

0 Veterans Memorial Detention Basin - BOU05D04 Simmons Street Channel - NLV16A00 Final accounting reports are routinely prepared for District-funded projects that have been completed. These reports represent an accurate accounting of the charges and the remaining balance for each project. Upon approval, no additional funds can be expended for the project. Staff, TAC, and CAC recommend accepting the final accounting reports and closeout the interlocal contracts.

7. Action to approve, adopt, and authorize the Chairman to sign Resolution No. 08-4 consenting and agreeing to be bound by the provisions of the 2008 Flood Control Refunding Bond Ordinance adopted by the Board of County Commissioners of Clark County, Nevada, authorizing the issuance of the Clark County, Nevada, General Obligation (Limited Tax) Flood Control Refunding Bonds (Additionally secured by Pledged Revenues), Series 2008 On September 1, 1998, the Board of County Commissioners adopted the 1998 Flood Control Bond Ordinance authorizing the issuance of the Clark County, Nevada, General Obligation (Limited Tax) Flood Control Bonds (additionally secured by pledged revenues), Series 1998, which IEGIONAL FLOOD

Memorandum Clark County Regional Flood Control District Board of Directors Meeting of July 10,2008 Page 3 of 10 are commonly known as the $150 million Flood Control Bonds. On September 10, 1998, the District adopted Resolution No. 98-3, consenting and agreeing to be bound by the provisions of the 1998 Flood Control Bond Ordinance.

On June 9, 2005, the District adopted Request Resolution No. 05-4 requesting the Board of County Commissioners to arrange for the issuance and sale of refunding bonds to refund all or any part of the District’s outstanding bonds if interest rate savings could be realized in accordance with the County’s Debt Management Policy. On July 1, 2008, the Board of County Commissioners adopted the 2008 Flood Control Bond Ordinance authorizing the issuance of the Clark County, Nevada, General Obligation (Limited Tax) Flood Control Refunding Bonds (additionally secured by pledged revenues), Series 2008, in an estimated amount not to exceed $102 million.

Staff recommends adoption of the attached Resolution No. 08-4 consenting and agreeing to be bound by the provisions of the 2008 Flood Control Refunding Bond Ordinance, adopted by the Board of County Commissioners of Clark County, Nevada, on July 1, 2008, for the purpose of refunding outstanding Flood Control General Obligation Bonds, including without limitation, the pledge of the revenues derived from the tax imposed pursuant to NRS 543.600 (on retail sales and the storage, use or other consumption of tangible property in the County) to the Clark County, Nevada, General Obligation (Limited Tax) Flood Control Refunding Bonds (additionally secured by pledged revenue), Series 2008.

Design and Construction

8. Action to approve a request to reallocate funding within the interlocal contract for design engineering, right-of-way, and environmental mitigation for Blue Diamond Wash Wigwam, Jones Boulevard to Rainbow Boulevard - Clark County Clark County has submitted a request to reallocate funding within the interlocal contract for design engineering, right-of-way, and environmental mitigation for the Blue Diamond Wash Wigwam, Jones Boulevard to Rainbow Boulevard project. The reallocation of funds will provide additional funds for right-of-way. No additional funding is being requested. Staff, TAC, and CAC recommend approval. REGIONAL FLOOD

Memorandum Clark County Regional Flood Control District Board of Directors Meeting of July 10,2008 Page 4 of 10 9. Receive a report on the award of bid for construction AND Action to approve and authorize the Chairman to sign the first supplemental interlocal contract for construction and construction engineering to decrease funding for Centennial Parkway Channel East - City of North Las Vegas On April 3, 2008, bids were opened for the project. Eight bids were received ranging in cost from $1 8,507,593.90 to $24,433,967.00. The recommended best bid is to Eagle View Contractors in the amount of $18,507,593.90 or 11% lower than the engineer’s estimate of $20,721,635.00.

This item includes the approval of a First Supplemental Interlocal Contract to reduce funding for construction and increase funding for construction management. The First Supplemental Interlocal Contract between the District and the City of North Las Vegas allocates $20,360,000.00 for construction of this project. A First Supplemental Interlocal Contract; cash flow projection; estimated construction schedule; and a tabulation of bids are attached. The District Attorney has reviewed the contract. Staff, TAC, and CAC recommend receipt of the report AND approve the First Supplemental Interlocal Contract to decrease funding.

a. Third Supplemental - Peak Drive System, Jones Boulevard to Michael Way - City of Las Vegas The City of Las Vegas has submitted a request to approve a third supplemental interlocal contract for design engineering and right- of-way to increase funding in the amount of $10,000 for the Peak Drive System (Jones Boulevard to Michael Way) project.

Additional right-of-way funding is necessary to pay a landowner for a staging area during construction. The District Attorney has reviewed the contract. Staff, TAC, and CAC recommend approval subject to approval of the Ten Year Construction Program Amendment on this agenda. REGIONAL FLOOD CONTROL DISTRICT

Memorandum Clark County Regional Flood Control District Board of Directors Meeting of July 10,2008 Page 5 of 10 b. Sixth Supplemental - C-1 Equestrian Tributary - City of Henderson The City of Henderson has submitted a request to approve a sixth supplemental interlocal contract for design engineering and environmental mitigation to increase funding in the amount of $2 1,185 for the C-1 Equestrian Tributary project.

Additional design funds are required to revise the design at the 100 percent stage to only include the open channel (with energy dissipater) portion of the previously submitted 90 percent design. The revised plans will include the reinforced concrete boxes at the intersections of Equestrian Drive and Appaloosa Road, and Chickasaw Drive and Equestrian Drive. The District Attorney has reviewed the contract. Staff, TAC, and CAC recommend approval subject to approval of the Ten Year Construction Program Amendment on this agenda.

***End of Consent Agenda

111. Discussion Items

Design and Construction

11. Action to approve and authorize the Chairman to sign the Local Drainage Improvements interlocal contracts for construction for the following projects: a. Carey Avenue Storm Drain - Clark County Clark County has requested an interlocal contract to participate in the funding of a local drainage project in accordance with District Policies and Procedures in Section VI, Paragraph E. On April 14, 2008 Clark County submitted a proposal for local drainage participation. The proposal demonstrated compliance with the requirements under the policy. Also, in accordance with District Policies, the County requests 100% funding for the cost of construction of the first quarter mile and 50% funding for the remainder of the project.

Memorandum Clark County Regional Flood Control District Board of Directors Meeting of July 10,2008 Page 6 of 10 Toiyabe Street and will help alleviate the flooding problems that have plagued the area. The project will include 48-inch RCP and 38-inch x 60-inch HERCP storm drain with associated manholes, 2-drop inlets and lateral connections. The project will connect to Sloan Channel.

Matching funds were approved on July 17,2007 by the Board of County Commissioners with the adoption of the FY 2007/08 Budget. A project presentation will be given by representatives from Clark County staff.

The District’s 2008-2009 fiscal year budget includes an appropriation for this contract. The District Attorney has reviewed the contract. Staff, TAC, and CAC recommend approval.

b. Twain at Pecos-McLeod Storm Drain - Clark County Clark County has requested an interlocal contract to participate in the funding of a local drainage project in accordance with District Policies and Procedures in Section VI, Paragraph E. On April 14, 2008 Clark County submitted a proposal for local drainage participation. The proposal demonstrated compliance with the requirements under the policy. Also, in accordance with District Policies, the County requests 100% funding for the cost of construction of the first quarter mile and 50% funding for the remainder of the project.

The Twain at Pecos-McLeod Storm Drain project will include 18-inch RCP and 48-inch RCP storm drains with associated manholes and junction structures to facilitate positive drainage on Twain Avenue and Mojave Road. This project will convey flows into the existing Van Buskirk Channel. Matching funds were approved on July 17,2007 by the Board of County Commissioners with the adoption of the FY 2007/08 Budget. A project presentation will be given by representatives from Clark County staff.

The District’s 2008-2009 fiscal year budget includes an appropriation for this contract. The District Attorney has REGIONAL FLOOD CONTROL DISTRICT

*%, &** * k*a Memorandum Clark County Regional Flood Control District Board of Directors Meeting of July 10,2008 Page 7 of 10 reviewed the contract. Staff, TAC, and CAC recommend approval.

C. Jones Boulevard - Alta to Borden Storm Drain - City of Las Vegas The City of Las Vegas requested an interlocal contract to participate in the funding of a local drainage project in accordance with District Policies and Procedures in Section VI, Paragraph E. On April 14,2008, the City submitted a proposal for local drainage participation. The proposal demonstrated compliance with the requirements under the policy. Also, in accordance with District Policies, the City requests 100% fbnding for the cost of construction of the first quarter mile and 50% fimding for the remainder of the project.

The project is located within the Central Watershed of the CCRFCD Master plan and is within a portion of the Meadows- Alta Conveyance System drainage area. The project is located in Jones Boulevard between Alta Drive and Borden Circle and extends up Borden Circle to the end of the cul-de-sac. This proposed local drainage participation project will construct 24- inch X 3 8-inch Horizontal Elliptical Reinforced Concrete Pipe (HERCP) storm drain system that will help reduce flooding to this older neighborhood. The proposed facilities will connect into the existing regional drainage facility in Alta Drive (MEAL 0120).

Matching funds have been approved by the City in the FY 2008/2009 Budget. A project presentation will be given by a representative from the City. The 2008-2009 fiscal year budget includes an appropriation for this contract. The District Attorney has reviewed the contract. Staff, TAC, and CAC recommend approval.

12. Las Vegas Wash - Decatur Boulevard (Elkhorn Road to Farm Road) - City of Las Vegas

a. Action to accept the project presentation The subject project is described in the 2002 Master Plan Update as Facility Number LVDE 0000 with construction scheduled to REGIONAL FLOOD

Memorandum Clark County Regional Flood Control District Board of Directors Meeting of July 10,2008 Page 8 of 10 begin during FY 2008-09.

Representatives from City staff will be available to respond to any questions following the brief presentation. Staff, TAC, and CAC recommends acceptance of the project presentation.

b. Action to approve and authorize the Chairman to sign the interlocal contract for construction and construction engineering The City of Las Vegas has submitted a request to approve an interlocal contract in the amount of $4,627,242 for construction and construction engineering of the Las Vegas Wash - Decatur Boulevard (Elkhorn Road to Farm Road) project. The subject project is described in the 2002 Master Plan Update as Facility Number LVDE 0000.

This project is included in Year 1 of the Ten Year Construction Program. The District Attorney has reviewed the contract. Staff, TAC, and CAC recommend approval.

13. Horse Drive Interchange - City of Las Vegas

a. Action to accept the project presentation The subject project is described in the 2002 Master Plan Update as Facility Numbers CN95 0199, 0259, and 0295 with construction scheduled to begin during FY 2008-09.

Representatives from City staff will be available to respond to any questions following the brief presentation. Staff, TAC, and CAC recommends acceptance of the project presentation.

b. Action to approve and authorize the Chairman to sign the interlocal contract for construction and construction engineering The City of Las Vegas has submitted a request to approve an interlocal contract in the amount of $8,993,407 for construction and construction engineering of the Horse Drive Interchange project. The subject project is described in the 2002 Master Plan Update as Facility Numbers CN95 0199, 0259, and 0295. REGIONAL FLOOD CONTROL DISTRICT

Memorandum Clark County Regional Flood Control District Board of Directors Meeting of July 10,2008 Page 9 of 10 This project is included in Year 1 of the Ten Year Construction Program. The District Attorney has reviewed the contract. Staff, TAC, and CAC recommend approval.

14. Las Vegas Wash -Jones Boulevard, Elkhorn Road to Farm Road - City of Las Vegas

a. Action to accept the project presentation The subject project is described in the 2002 Master Plan Update as Facility Number LVMJ 0000 with construction scheduled to begin during FY 2008-09.

Representatives from City staff will be available to respond to any questions following the brief presentation. Staff, TAC, and CAC recommends acceptance of the project presentation.

b. Action to approve and authorize the Chairman to sign the interlocal contract for construction and construction engineering The City of Las Vegas has submitted a request to approve an interlocal contract for construction and construction engineering for the Las Vegas Wash - Jones Boulevard, Elkhorn Road to Farm Road project. The subject project is described in the 2002 Master Plan Update as Facility Number LVMJ 0000.

This project is included in Year 1 of the Ten Year Construction Program. The District Attorney has reviewed the contract. Staff, TAC, and CAC recommend approval.

15. Pittman Railroad East Conveyance - City of Henderson

a. Action to accept the project presentation The subject project is described in the 2002 Master Plan Update as Facility Number PTRE 0000 as a segment of the Pittman Railroad System, and is located north of 1-215, south of the Union Pacific Railroad, and west of Stephanie Street.

Representatives from VTN Nevada and City staff will be available to respond to any questions following the brief presentation. Staff, TAC, and CAC recommends acceptance of Memorandum Clark County Regional Flood Control District Board of Directors Meeting of July 10,2008 Page 10 of 10 the project presentation.

b. Action to approve and authorize the Chairman to sign the interlocal contract for construction and construction engineering The City of Henderson has submitted a request to approve an interlocal contract in the amount of $1 1,875,790 for construction and construction engineering of the Pittman Railroad East Conveyance project. The subject project is described in the 2002 Master Plan Update as Facility Number PTRE 0000.

Construction is programmed in Year-2 of the Ten Year Construction Program making it eligible for hnding according to the District's Policies and Procedures Manual at Section II.B.9(b). The District Attorney has reviewed the contract. Staff, TAC, and CAC recommend approval.

16. Citizens Participation No action may be taken upon a matter raised under this item of the agenda until the matter itselfhas been specfically included on an agenda as an item upon which action may be taken.

Respectfully submitted,

Gale Wm. Fraser, 11, P.E. General ManagerKhief Engineer CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

ANNUAL ELECTIONS

RECOMMENDATION SUMMARY

STAFF: That the Board elect a Chairman, Vice-chairman, and Secretary.

FWCD AGENDA ITEM #01 a CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

ELECTION OF OFFICERS PETITIONER:

GALE WM. FRASER. 11. P.E., GENERAL MANAGEWCHIEF ENGINEER

RECOMMENDATION OF PETITIONER:

THAT THE BOARD ELECT A CHAIRMAN, VICE-CHAIRMAN AND SECRETARY

FISCAL IMPACT:

None.

BACKGROUND:

NRS 543.330 requires that the Board meet in July of each year to elect one of its members as Chairman of the Board and President of the District, and elect a Secretary of the Board and of the District, who may or may not be a member of the Board. It is recommended that Ms. Carolyn Frazier, of District staff, be elected as Secretary due to the nature of the duties.

The Policies and Procedures Manual adopted by the Board requires the election of a Vice-chairman to act on behalf of the Chairman in hisher absence.

Respectfully submitted, RFCD AGENDA ITEM #O 1a * Date: 07/10/08 Gale Wm. Fraser, 11, P.E. General ManagedChief Engineer 07 1008 Election-item MINUTES REGIONAL FLOOD CONTROL DISTRICT BOARD OF DIRECTORS JUNE 12,2008 8:30 A.M.

These minutes are prepared in compliance with NRS 241.035. Text is in summarized rather than verbatim format. For complete contents, please refer to meeting tapes on file at the Regional Flood Control District.

MEETING NOTICES: Public Notices of this meeting were properly posted by Heather Cumper of the Regional Flood Control District in the following locations: Boulder City City Hall, Clark County Government Center, Henderson City Hall, Las Vegas City Hall, Mesquite City Hall, North Las Vega City Hall, Clark County Regional Flood Control District Offices and the Clark County Regional Flood Control District Worldwide Website (www.regionalflood.orq).

MEMBERS PRESENT: Lawrence L. Brown, 111, Chairman, City of Las Vegas Bruce Woodbury, Clark County Robert Eliason, City of North Las Vegas David Bennett, City of Mesquite Oscar B. Goodman, City of Las Vegas

MEMBERS ABSENT: Chip Maxfield, Clark County Roger Tobler, City of Boulder City Andy Hafen, City of Henderson

STAFF: Gale Wm. Fraser, 11, General ManagedChief Engineer Kevin Eubanks, Assistant General Manager Christopher D. Figgins, Chief Deputy District Attorney Steve Roberts, Engineering Director Jeanine Pitts-Dilworth, Administrative Services Director Todd Myers, Engineering Project Manager Steve Parrish, Principal Civil Engineer Andrew Trelease, Principal Civil Engineer Judy McElree-Orr, Principal Management Analyst Deanna Hughes, Management Analyst I1 KerriAnne Mukhopadhyay, Public Information Coordinator Carolyn Frazier, Office Services Manager Yvette L. Meyers, Office Assistant UII Clark County Regional Flood Control District Board of Director’s Meeting Minutes June 12,2008 Page 2

I. Call to Order / Agenda / Minutes

1. Action to call the meeting to order and approve the agenda

Councilman Brown called the meeting to order at 8:45 a.m. in the Clark County Board of County Commissioners Chambers, 500 S. Grand Central Parkway.

Upon a motion by Councilman Eliason, the agenda was approved

VOTES: 5 AYES - 0 NAYS

2. Action to approve the minutes of the May 15,2008 meeting

Upon a motion by Councilman Eliason, the minutes of May 15,2008 meeting were approved.

VOTES: 5 AYES - 0 NAYS

11. ***Consent Agenda -Items #03 through #29

Administration

3. Action to accept the monthly project status reports

4. Action to accept the financial reports

5. Action to adopt amendments to the Ten Year Construction Program

6. Action to approve and authorize the Chairman to sign the fourth amendment to the Professional Services Agreement with The Louis Berger Group, Inc. to prepare Flood Insurance Rate Map Revision Requests, Clark County and Incorporated Areas, Nevada

7. National Pollution Discharge Elimination System

a. Action to approve and authorize the Chairman to sign the Professional Services Agreement with MWH Americas, Inc., for the National Pollution discharge Elimination System Permit Compliance for the Las Vegas Valley b. Action to approve and authorize the Chairman to sign the Interlocal Agreement between Clark County Regional Flood Control District, Clark Clark County Regional Flood Control District Board of Director’s Meeting Minutes June 12,2008 Page 3

County, City of Las Vegas, and the City of North Las Vegas that allows Clark County to provide Storm Water Inspections at Construction Sites within these jurisdictional boundaries c. Action to approve and authorize the Chairman to sign the Interlocal Agreement between the Clark County Regional Flood Control District and the City of Henderson to manage Storm Water Inspections of Construction Sites

8. Action to approve and authorize the Chairman to sign the Second Supplemental Consultant Contract with PBS&J for the Master Plan Update for the Las Vegas Valley

9. Action to approve and authorize the Chairman to sign the budgets, plans, and interlocal contracts for the Fiscal Year 2008-09 Maintenance Work Program

10. Action to approve and authorize the Chairman to sign the Interlocal Agreement among the City of Henderson, City of Las Vegas, Clark County, Clark County Regional Flood Control District, Clark County Water Reclamation District and the Southern Nevada Water Authority to establish funding allocations and the budget for the Las Vegas Wash Activities in Fiscal Year 2008-09

11. Action to approve, adopt, and authorize the Chairman to sign Resolution No. 08-1 for donation of surplus computers and peripherals to the Clark County Public Education Foundation; and authorize the General Manager or his designee to sign the Transfer of Property Agreement for the period July 1, 2008 through June 30, 2009

12. Action to approve, adopt, and authorize the Chairman to sign Resolution No. 08-2 for donation of empty toner cartridges to Habitat for Humanity Las Vegas for the period July 1,2008 through June 30,2009

13. Action to approve and authorize the General Manager to expend up to $300,000, as approved in the budget from July 1, 2008 through June 30, 2009, for the production and placement of public service announcements, including flood safety, flood insurance and storm water quality, with local media outlets in order to educate the community and enhance public safety

14. Action to approve and authorize the General Manager to expend up to $401,544 as approved in the FY 2008-09 budget for the operations and maintenance of the RFCD/RTC Administration Building - Fiscal Year 2008-09 Clark County Regional Flood Control District Board of Director’s Meeting Minutes June 12,2008 Page 4

15. Action to approve and authorize the Chairman to sign the Professional Services Agreement with Hobbs, Ong & Associates, Inc. for flood control Financial Advisory Services

16. Action to approve and authorize the General Manager to sign the joint funding agreement with the U.S. Geological Survey for the collection of rainfall and streamflow data

17. Action to approve and authorize the Chairman to sign the Interlocal Agreement with City of Las Vegas, KCLV-TV for videotaping and editing of seven flood channel television shows

18. Action to approve and authorize the General Manager to sign the Professional Services Agreement with Hunter Productions, Inc. for video direction, writing and oversee production of six new flood channel television shows and one “Best Of’ episode

19. Action to approve, adopt, and authorize the Chairman to sign Resolution No. 08-3 to augment the FY 2007-08 Flood Control Debt Service Fund 3300 budget in the amount of $319,601

Design and Construction

20. Action to approve Change Order No. 5 for construction for Rancho Detention Basin, Phase I1 - City of Las Vegas

21. Action to approve and authorize the Chairman to sign the supplemental interlocal contracts for design engineering, right-of-way, and environmental mitigation to extend the project completion date for the following projects:

a. Second Supplemental - Duck Creek, Eldorado Lane to Spencer Street - Clark County b. Second Supplemental - Oakey Drain, Birch Street to Cahlan Drive - City of Las Vegas

22. Action to approve and authorize the Chairman to sign the Local Drainage Improvements supplemental interlocal contracts for construction to extend the project completion date for the following projects: a. Second Supplemental - Hickam Avenue Storm Drain - Clark County b. First Supplemental - Sunrise Avenue Area Storm Drain - Clark County Clark County Regional Flood Control District Board of Director’s Meeting Minutes June 12,2008 Page 5

23. Action to approve and authorize the Chairman to sign the ninth supplemental interlocal contract for design engineering, right-of-way, and environmental mitigation to decrease funding and extend the project completion date for Flamingo Wash, 1-5 15 to McLeod Drive - Clark County

24. Rancho Drive System - El Campo Grande Storm Drain - City of Las Vegas

a. Action to approve and authorize the Chairman to sign the first supplemental interlocal contract for construction and construction engineering to decrease funding and waive the design engineering percentage cap b. Receive a report on the award of bid for construction

25. Flamingo Hacienda - Clark County

a. Action to approve a request to reallocate funding within the interlocal contract for design engineering, construction and construction engineering b. Receive a report on the award of bid for construction

26. Action to approve and authorize the Chairman to sign the fifth supplemental interlocal contract for design engineering, right-of-way, and environmental mitigation to increase funding for Town Wash Conveyance, 1-15 to the Virgin River - City of Mesquite

27. Action to approve and authorize the Chairman to sign the first supplemental interlocal contract for design engineering and environmental mitigation to increase funding for Colton Channel - City of North Las Vegas

28. Action to approve and authorize the Chairman to sign the fourth supplemental interlocal contract for design engineering and environmental mitigation to increase funding, add a line item for right-of-way, and extend the project completion date for Equestrian Detention Basin Outfall - City of Henderson

29. Action to approve and authorize the Chairman to sign the interlocal contract for design engineering for Pittman Railroad East Conveyance - City of Henderson

***End of Consent Agenda

Upon a motion by Councilman Bennett, the consent agenda was approved.

VOTES: 5 AYES - 0 NAYS Clark County Regional Flood Control District Board of Director’s Meeting Minutes June 12,2008 Page 6

111. Discussion Items

Design and Construction

30. Action to adopt the Prioritization of Projects, Ten-Year Construction Program and Fiscal Year 2008-09 Project List

Kevin Eubanks, Assistant General Manager, made a presentation on the Ten-Year Construction Program, Fiscal Year 2008-2009 Project List.

Councilman Bennett stated that the City of Mesquite just completed two detention basins funded by the Army Corps’ of Engineers that were not shown on the Ten- Year Construction Program projects. He inquired if the reason for them not being accounted for was because they were not completed by Regional Flood Control District monies.

Mr. Fraser answered that these two projects are part of the District’s Master Plan showing what has been implemented in the City of Mesquite, but, are not part of this accounting process. Councilman Bennett said that with these two projects and channel improvements mentioned in Mr. Eubanks presentation, he believes the City of Mesquite is ahead in their planning process. Mr. Eubanks added that the reporting of District dollars spent does not include developer contributions.

Upon a motion by Councilman Eliason to follow Staffs recommendation, the Ten-Year Construction Program approved.

VOTES: 5 AYES - 0 NAYS

Administration

31. Action to approve a Proclamation that July 2008 be proclaimed “Clark County Flash Flood Awareness Month” and receive a report on the 2008 Flood Safety Advertising Campaign

KerriAnne Mukhopadhyay, Public Information Coordinator, made a presentation on the District’s Public Communications Program.

Mayor Goodman asked Ms. Mukhopadhyay when she gives a presentation at public schools, does she have any paraphernalia for the children to take home for their parents to review. Ms. Mukhopadhyay replied that she takes with her workbooks, stickers and a teachers’ curriculum when she goes to school visits. Clark County Regional Flood Control District Board of Director’s Meeting Minutes June 12,2008 Page 7

Marty Wood, Managing Partner, Robertson Wood Advertising, gave a presentation on the District’s 2008 Advertising Safety Campaign.

Mayor Goodman asked Mr. Fraser if he had any empirical information about how many vehicles get stuck in flood waters. Mr. Fraser said that the District does not have that information, but we do have statistics on the number of deaths during a flood. Mr. Fraser further stated that in Board members backup there is the annual flood safety survey information. Annually, there continues to be a high level of awareness because of information disseminated on our billboard campaign and Flood Channel shows; these are multi-faceted public outreach methods that the District uses. We are keeping that level high and do believe that it is making a difference.

Mayor Goodman asked if we know how many deaths has occurred as a result of flooding. Ms. Mukhopadhyay stated that since the District has been keeping fact sheets, 35 deaths has occurred going back to the early 1980s. None of those figures are based on people driving through flood waters; some of them were in the washes or are non flood-related deaths. Mayor Goodman suggested that it might be worthwile to track and talk to people caught in flood waters to determine if District monies are being expended properly. Mr. Fraser agreed that he would pursue that option, but stated that the District’s survey does ask people if they realize the dangers of flash flooding and, per our scientific survey within the last two years 95 percent states that they do. Another question was; do you know what to do when caught in a flood and 83-87 percent answered yes.

Mr. Wood added that there were other results from a recent survey where people were stuck in flood waters and stated they knew they shouldn’t have driven through flooded areas because they saw advertisements warning against it.

Mr. Fraser said Staff recommends the Board proclaim July 2008 as Clark County Flood Awareness Month.

Upon a motion by Councilman Goodman, July 2008 was proclaimed as Clark County Flash Flood Awareness month.

VOTES: 5 AYES - 0 NAYS

32. Citizens Participation

Don Dehart of Clark County posed a question to the Board as to why the Regional Flood Control District is so successful with their public safety flood awareness Clark County Regional Flood Control District Board of Director’s Meeting Minutes June 12,2008 Page 8

campaigns. He also wanted to know why other agencies have not followed their lead. He was wondering if maybe we can create a template of sorts for other agencies to use. Mr. Dehart recalled backed early 1980s when the Imperial Palace flooded, but now he states that the problems have gone away. He wondered if this template for success could be used with present traffic problems.

ADJOURNMENT

The meeting adjourned at 9: 12 a.m.

Respectfully submitted,

GALE WM. FRASER, 11, P.E. General ManagerlChief Engineer Chairman

Iylm

P:\Minutes\2008\Board\O61208BOARDMtNS.doc CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

PROJECT STATUS REPORTS -JUNE 2008

RECOMMENDATION SUMMARY

STAFF: Accept the reports.

WCD AGENDA ITEM #03 DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT:

PROJECT STATUS REPORTS PETITIONER:

GALE WM. FRASER, 11, P.E., GENERAL MANAGEWCHIEF ENGINEER RECOMMENDATION OF PETITIONER:

ACCEPT THE REPORTS

FISCAL IMPACT: None.

BACKGROUND:

The following Project Status Reports for the month of June 2008 are submitted for your review:

CURRENT PROJECTS (PROJECT LIST AND BOND PROJECTS)

1 - 31 Clark County 32 - 57 CityofLasVegas 58 - 69 Henderson 70 - 81 NorthLasVegas 82 - 84 Boulder City 85 - 86 Mesquite

OTHER PROJECTS OF INTEREST & 87 - 94 Regional Flood Control District

Respectfully submitted, ITEM # ITEM # 03 Date: Date: 07/10/08 CAC AGENDA ITEM # f?$$%trincipal Management Analyst P:\agendas\templates\psritm.word REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entitv: I CLARKCOUNTY I Date PreDared: I 06/25/2008

MPU ID Mile: FLOQ0000,

Description: Design of a 100-year flood control conveyance facility in Fort Apache and Patrick.

CCPW Project No. F041014

~~ Date Of Latest Contract: 10/12/2006 I Substantial Completion Date: Percent Complete: I Design: I 30% I Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $403,180.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 I Design: I $397,800.00 I Environmental: $380.00 ROW: $5,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: I 01/01/2009 Design: I Environmental Documentation Comdete: I 12/01/2008 Environmental Documentation Complete: I Right-ofrWTyTmplae: 1210 1/2008 Right-of-way Complete: Request Construction Funding: 01/15/2009 Request Construction Funding: Bids Open: 0311 512009 Bids Open: Construction Start: 0511 512009 Construction Start: Construction Comdete: Construction Comulete: 1 None: I I None: I I

Delay or Problem Areas /Resolution:

Work Completed During Current Month: Continued design.

Work to be Completed During Next Month: Negotiate final design.

Related Contract Numbers: CLAO lA87, CLAO 1B04, CLAOlC04, CLAOlD07,

I Contract Manager: John Catanese I Phone: 455-6616 I Consultant: Carter Burgess

6/26/2008 - Steve Parrish 1 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARKCOUNTY Project Title: Flamingo Hacienda Review Period To: 0710 112008

MPU ID Mile: FLHA0000,

Description: Reinforced concrete box in Fort Apache Road from Hacienda Avenue to the U. S. Army Corps of Engineers existing F 1 Channel.

CCPW dB84021 8 (FCLAO 1D)

Date Of Latest Contrac : 6/12/2008 Substantial Completion Date: Percent Complete: Design: I 99% I Estimated Total Cost: I $0.00

~~~~ ~ Construction: 0 Yo Total Contract Amount: $5,0 10,000.00 Other: 0% Total Other Funding: $0.00

~~~ Pre Design: $0.00 Design: $105,000.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $400,000.00 Construction: $4,505,000.00 AestheticsILandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: 03/08/2007 Bids Open: 0411 1/2008 Bids Open: 04/25/2008 Construction Start: 0711 5/2008 Construction Start: Construction Complete: 0311 512009 Construction Complete: Nnnp. None: -~~ Delay or Problem Areas I Resolution: Advertised bid 03.13.08. Opened bids 04.25.08.

~~~~~ Work Completed During Current Month:

Work to be Completed During Next Month: Award bid 06.03.08.

~ Related Contract Numbers: CLAOlA87, CLAOlB04, CLAOlC04, CLAOlD07,

I Contract Manager: Blair Lecker I Phone: 455-633 1 I Consultant: VTN I

6/26/2008 - Steve Parrish 2 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 12/27/2007 Review Period From: 03/01/2005 Project Title: Flamingo Wash, McLeod Dr to Maryland PKWY Review Period To: 06/30/2010 Contract Number: CLA04E99 Phase: (if amlicable) Phase 1 ~-- MPU ID Mile: FLAG0000, FLAG0020, FLWA0400, FLWA0405, FLWA0556, FLWA0562, FLWA0563, FLWA0564, FLWA0593

~ Description: Replace existing RCBs with a new bridge at Spencer and repair the street. Construct 800 feet of upstream concrete channel and 300 feet of downstream channel with energy dissipation discharging to a riprap channel that provides a transition to the existing grasslined channel on the golf course. Provide storm drain system at Katie and Spencer. CCPW Project F990813

Date Of Latest Contract: 1011 112007 Substantial Completion Date:

~ ~~ Percent Complete: I Design: I 100% I Estimated Total Cost: I $2,052,000.00 Construction: 100 Yo Total Contract Amount: $2,08 1,600.00 0 Yo Total Other Funding: $0.00 Design: I $1,327,500.00 I Environmental: I $4 1,000.00 ~-~~-~~~ ROW: $7 13,100.00 Construction Mgt: $0.00 Construction: $0.00 I AestheticdLandscaping: I $0.00 CLOMULOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date I Design: Design: 08/01/2001 Environmental Documentation Complete: Environmental Documentation Complete: 12/13/2000 - Right-of- Way Complete: Right-of-way Complete: 05/14/2001 Request Construction Funding: Request Construction Funding: 03/08/2001 Bids Open: Bids Open: 09/27/200 1 Construction Start: Construction Start: 0211 912002 Construction Complete: Construction Complete: 10/02/2002 I __ L None: I I None: I I

Delay or Problem Areas / Resolution:

-~~ ~~ ~ Work Completed During Current Month: DESIGN COMPLETED August 200 1. CONSTRUCTION CONTRACT #CLA04IOl CLOSED 02/12/04. RFCD received CRYSTAL CASCADE #4906-0 1 PH I as-builts submitted 07.24.06.

~~ Work to be Completed During Next Month: NA

~ Related Contract Numbers: CLA04A89, CLA04B89, CLA04C90, CLA04D93, CLA04E99, CLA04F99, CLA04G00, CLA04H00, CLA04IO 1, CLA04J03, CLA04K03, CLA04L03, CLA04M06, CLA04N06, CLA04006, CLA04P06,

I Contract Manager: Kathy Kingston I Phone: 455-6080 I Consultant: MWH Americas 1

6/26/2008 - Steve Parrish 3 e Entity: CLARK COUNTY Date Prepared: 06/25/2008 , Review Period From: 06/01/2008 Project Title: Lower Flamingo Detention Basin Review Period To: 07/01/2008 Contract Number: CLA04L03 Phase: (if applicable) Non Phase

Date Of Latest Contract: 111 1/2007 Substantial Completion Date: Percent Complete: Design: 90 % Estimated Total Cost: $2,654,402.00 Construction: 0 Yo Total Contract Amount: $800,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $760,000.00 Environmental: $30,000.00 ROW: $10,000.00 Construction Mgt: $0.00 Construction: $0.00 Aesthetics/Landscaping: $0.00 CLOMWLOMR: I $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 11/15/2008 Design: Environmental Documentation Complete: 08/15/2008 Environmental Documentation Complete: Right-of-way Complete: 08/15/2008 Right-of-way Complete: Request Construction Funding: 10115/2008 Request Construction Funding: Bids Open: 11/15/2008 Bids Open: Construction Start: 0 1IO 1/2009 Construction Start: Construction Complete: 0410 112009 Construction Complete: None: None:

IDelay or Problem Areas / Resolution: Issues with BLM regarding Las Vegas Buckwheat, a plant that may be listed as an endangered species. I Work Completed During Current Month: Reviewed 90% plans.

Work to be Completed During Next Month: Continued design.

Related Contract Numbers: CLA04A89, CLA04B89, CLA04C90, CLA04D93, CLA04E99, CLA04F99, CLA04G00, CLA04H00, CLA04IO 1, CLA04J03, CLA04KO3, CLA04L03, CLA04M06, CLA04N06, CLA04006, CLA04P06,

I Contract Manager: John Catanese I Phone: 455-6616 I Consultant: HDR I

6/26/2008 - Steve Parrish 4 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 06/25/2008 Review Period From: 06JO 1J2008 Project Title: Flamingo - Boulder HWY N, Sahara Ave to Flamingo Wash Review Period To: 0710 1/2008 Contract Number: CLA04M06 Phase: (if applicable) Non Phase r-MPU ID Mile: FLBN0020, Description: Reinforced concrete box storm drain in Boulder Highway, Sahara Avenue to Flamingo Wash

CCPW #F060309

Percent Complete: Design: 30 Yo Estimated Total Cost: $0.00

~ 1 Construction: I 0% I Total Contract Amount: I $649,900.00

Pre Design: $0.00 Design: $592,400.00 Environmental: $7,500.00 ROW: $50,000.00 I Construction Mgt: [ $0.00 I Construction: I $0.00 I I I I I AestheticsILandscaping: 1 $0.00 I CLOMWLOMR: I $0.00 1 None I $0.00 ~- r I I I Scheduled Completion Date Actual Completion Date I Design: 11/01/2008 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: 10/15/2008 Request Construction Funding: Bids Open: 12/15/2008 Bids Open: Construction Start: 0211 512009 Construction Start: Construction Complete: 1211 512009 Construction Complete: None: None:

Delay or Problem Areas / Resolution: Issue of appropriate design flows yet to resolve.

Work Completed During Current Month: Continued design. Continued NDOT coordination for ROW permit issues.

~~ Work to be Completed During Next Month: Continue design. Continue NDOT coordination.

Related Contract Numbers: CLA04A89, CLA04B89, CLA04C90, CLA04D93, CLA04E99, CLA04F99, CLA04G00, CLA04H00, CLA04IO 1, CLA04J03, CLA04K03, CLA04L03, CLA04M06, CLA04N06, CLA04006, CLA04P06,

1 Contract Manager: Mona Stammetti I Phone: 455.6077 I Consultant: GC Wallace I

6/26/2008 - Steve Parrish 5 Entitv: I CLARKCOUNTY Date PreDared: I 11/29/2007 rProject Title: Duck Creek, Lower Detention Basin to 1-15 MPU ID Mile: BDO10000, DCW40000, DCWA1241, DCWA1258, DCWA1293, DCWA1294, DCWA1338, DCWA1350, DCWA 135 1, DCWA1358, DCWAl359, DCWA1362, DCWAl378

Description: Design of channel improvement.

CCPW Project No. FO 109 13

Date Of Latest Contract: 11/8/2007 Substantial Completion Date: Percent Complete: Design: 100 Yo Estimated Total Cost: $932,000.00 Construction: 0 Yo Total Contract Amount: $10,330,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $834,580.00 Environmental: $40,420.00 ROW: $9,455,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: $0.00 CLOMNLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date

Design: UbIU IILUU I Design: 0611 812007 Environmental Documentation Complete: Environmental Documentation Complete: 0510 1 12003 Right-of-way Complete: 0410 112007 Right-of-way Complete: 03/08/2007 Request Construction Funding: 0410 112007 Request Construction Funding: 041 1212007 Rids Onen. Bids ODen: 08/29/2007 Construction Start: Construction Start: Construction Complete: Construction Complete: None: None:

Delay or Problem Areas / Resolution: Portion of Duck Creek Channel incorporated into the Silverado Ranch Blvd. project. The portion is from the Lower Duck Creek Detention Basin to Silverado Ranch Blvd. RFCD requested proposals to prepare a master plan update for the Upper Duck Creek area which determined the design modifications for the proposed design.

Work Completed During Current Month: Award Bid 600742 10.02.07. DESIGN PHASE COMPLETE.

Work to be Completed During Next Month: Leaving contract open for RFCD KLA08K07 construction phase support.

Related Contract Numbers: CLA08A92, CLA08B93, CLA08C98, CLA08DO 1, CLAOSEOI, CLA08F03, CLA08G04, CLA08H05, CLA08106, CLA08J06, CLAOSK07, CLA08L07,

I Contract Manager: Liz Zylka I Phone: 455-6009 I Consultant: VTN 1

6/26/2008 - Steve Parrish 6 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 06/25/2008 Review Period From: Project Title: Duck Creek, Railroad Detention Basin 06/01/2008 Review Period To: 07/01/2008 Contract Number: CLA08H05 Phase: (if applicable) NON PHASE MPU ID Mile: DCW40365, DCW40366,

Description: Flood control detention basin located adjacent to Union Pacific Railroad between Silverado Ranch Blvd and Cactus Avenue

CCPW #fF050813

Date Of Latest Contract: 2/14/2008 Substantial Completion Date:

Percent- -..~ Comdete: I Design: 95 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount:

Other: 0 Yo Total Other Funding: l-."" Pre Design: $0.00 Design: $560,000.00 Environmental: $1,000.00 ROW: $1,000.00 Construction Mgt: $0.00 Construction: $0.00 Aesthet icsllandscaping: $0.00 CLOMWLOMR: $0.00 None $26,800.00

I Scheduled Completion Date Actual Completion Date -. I inii4imnR I Design: vesign: ,"I IdII""" - --- Environmental Documentation Complete: 0910 112007 Environmentalo--- Documentation Complete: 0911 512008 Right-of-way Complete: Request Lonsirwtiuii r UIIUIII~. ",, .4,1-"- , lest Construction Funding: Bids Open: 11/15/2008 Bids Open: Pnnrtnirtinn 9tnrt. 0111 512009 Construction Start: b",,DLI L4VI.V.I U...... ' LonstruI ction Complete: I I Construction Complete I None: I Norle:

)clay or Problem Areas / Resolution:

Work Completed During Current Month: Continued design.

Work to be Completed During Next Month: Continue design, UPRR coordination. Obtain BLM grant.

Related Contract Numbers: CLA08A92, CLA08B93, CLAO8C98, CLA08DO1, CLA08EO 1, CLA08F03, CLA08G04, CLA08H05, CLAO8106, CLA08J06, CLA08K07, CLA08L07,

I Contract Manager: Mona Stammetti I Phone: 455-6077 I Consultant: GC Wallace

6/26/2008 - Steve Parrish 7 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARKCOUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Duck Creek Channel, Silverado Ranch Blvd to Las Vegas Blvd Review Period To: 07/01/2008 Contract Number: CLA08K07 Phase: (if applicable) NON PHASE

Description: Duck Creek Channel between Silverado Ranch Blvd and Las Vegas Blvd.

CCPW Project #FCLAOSK (F010913) Bid 600742 Wiser Construction, LLC

I Date Of Latest Contrac : 4/10/2008 1 Substantial Comdetion Date: Percent Complete: Design: 0% Estimated Total Cost: $0.00 Construction: 50 Yo Total Contract Amount: $10,256,500.00 Other: 0 % Total Other Funding: $0.00 Pre Design: $0.00 Design: I $0.00 I Environmental: I $0.00 ROW: I $0.00 Construction Mgt: I $1,155,000.00 I Construction: I $9,101,500.00 I I I AestheticsfLandscaping: I $0.00 CLOMWLOMR: I $0.00 I None I $0.00

Delay or Problem Areas / Resolution: Advertised bid 600742 on 07.25.07.0pen bids 08.29.07.Awarded 10.02.07.Issued Notice to Proceed 03.03.08.

~ ~ Work Completed During Current Month: Continued construction.

Work to be Completed During Next Month: Continue construction.

Related Contract Numbers: CLAOSA92, CLA08B93, CLA08C98, CLA08DO1, CLAOSEO 1, CLA08F03, CLA08G04, CLA08H05, CLA08106, CLA08J06, CLA08K07, CLA08L07,

[ Contract Manager: Bruce Torrey I Phone: 455-6046 I Consultant: Black and Veatch I

6/26/2008 - Steve Parrish 8 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 'roject Title: Tropicana North Branch Detention Basin Review Period To: 0710 1l2008 Contract Number: CLAlOC03 Phase: (if applicable) Non Phase MPU ID Mile: TRNB0080, TRNB0084, TRNB0085,

)escription: Flood control detention basin in the northwest area of Hacienda and UPRR, together with inlet and outlet facilities.

XPW Project No. F030814

Date Of Latest Contrac'-~ 1; Ll?'' l-t,L.""" Substantial Completion Date: Percent Complete: Design: 90 % Estimated Total Cost: $2,336,3 18.00 Construction: 0 Yo Total Contract Amount: $3,604,800.00

ULIIGI . 0 Yo Total Other Funding: $1,800,000.00 Pre Design: $0.00 Design: $748,000.00 Environmental: $33,000.00 ROW: $2,780,800.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticsllandscaping: $0.00 CLOMWLOMR: $0.00 None $43,000.00

Scheduled Completion Date Actual Completion Date

Vcslgll. I v... .: +,.I n-nl.mnntat;nn Pnrnnlpte. I 05/15/2008 1 Environmenta EComdete: I _I

Construction Complete: I I Construction Complete: None: I None: I

Delay or Problem Areas / Resolution: Washington Group Intl. Nevada office closure July 2007.

Work Completed During Current Month: Continued design.

Work to be Completed During Next Month: Continue design. Obtain UPRR permit, 2 TCEs.

Related Contract Numbers: CLAlOA97, CLAlOB99, CLAlOC03, CLAlOD07,

I Contract Manager: Roy Davis I Phone: 455-6075 I Consultan

6/26/2008 - Steve Parrish 9 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARKCOUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Tropicana Wash at Swenson Street Review Period To: 07/01/2008 Contract Number: CLA 1OD07 Phase: (if applicable) NON PHASE MPU ID Mile: TRWA0018, TRWA003 1, TRWA0033, TRWA0039, TRWA0040,

Description: Design of a concrete channel extending from east of Paradise Road to Flamingo Road.

CCPW Project No. FCLAlOD

I Date Of Latest Contrac : 2/14/2008 Percent Complete: Design: 15 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $279,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $259,000.00 Environmental: $10,000.00 ROW: $10,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: $0.00 CLOMULOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 11/15/2008 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: 11/15/2007 Right-of-way Complete: Request Construction Funding: 10/15/2008 Request Construction Funding: Bids Onen: 12/15/2008 Bids Open:

~~~ ~ Construction Start: 0211 512009 Construction Start: Construction Complete: 11/15/2009 Construction Complete: None: None:

Delay or Problem Areas / Resolution: Overtopping at Flamingo Rd - decide whether to increase capacity here.

~~ Work Completed During Current Month: Continued design. Coordinated with UNLV/DRI.

Work fo be Completed During Next Month: Continue design. Continue coordination with UNLV/DRI.

Related Contract Numbers: CLAlOA97, CLAlOB99, CLAlOC03, CLAlOD07,

I Contract Manager: Mona Stammetti I Phone: 455-6077 I Consultant: GC Wallace I

612612008 - 10 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARKCOUNTY Date Prepared: 04/30/2008 Review Period From: 08/01/2007 Project Title: Duck Creek, Eldorado Lane to Spencer Street Review Period To: 0613 0/2008 Contract Number: CLA 14P03 Phase: (if applicable) NON PHASE MPU 11) Mile: DCWA0925, DCWA0926, DCWA094 1, DCWA0942,

Description: Design and right-of-way for channel construction. Includes channel reconstruction Robindale Road to Spencer Street, and reconstruction of box culverts at Spencer Street and Eldorado Lane.

CCPW Project No. F03 1009 Bid No. 600585

~~ Date Of Latest Contract: 10/14/2004 Substantial Completion Date: Percent Complete: Design: 95 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $344,100.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $76,100.00 Design: $76,100.00 Environmental: $2,000.00 ROW: $266,000.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticsllandscaping: $0.00 CLOMWLOMR: I $0.00 None $0.00

Scheduled Completion Date Actual Completion Date

Dwicm. 03/15/2007 I_I. 0"' 1 Design:" I Environmental Documentation Complete: 12/15/2006 Environmental Documentation Complete: 0 1/20/2007 Right-of-way Complete: 1211512006 Right-of-way Complete: 08/08/2006 ' Request Construction Funding: Request Construction Funding: Bids Open: 0710 112007 Bids Open: 0711 212007 Construction Start: 0910 112007 Construction Start: Construction Complete: 1010 1I200 8 Construction Complete: None: None:

Work Completed During Current Month: Award bid 08.07.07. DESIGN PHASE COMPLETE.

Work to be Completed During Next Month: Leaving contract open for RFCD #CLA14S07 construction phase support.

Related Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99, CLA14F00, CLA14G00, CLA14H00, 2LA14102, CLAI4JXX, CLA14K02, CLA14L02, CLA14M03, CLA14N03, CLA14003, CLA14P03, CLA14Q04, CLA14R04, ZLA14S07, CLA14T08, Contract Manager: Joe Yatson [ Phone: 455-6082 I Consultant: CCPW - In House I

6/26/2008 - Steve Parrish 11 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARKCOUNTY Date Prepared: 06/26/2008 Review Period From: 06/01/2008 Project Title: Duck Creek, Mountain Vista Street to Green Valley PKWY Review Period To: 07/0 1/200 8 Contract Nurn ber: CLA 14R04 Phase: (if applicable) NON PHASE

hcription: Design of channel for Duck Creek, Mountain Vista Street to Green Valley Parkway. XPW tfF04 1 1 10

Date Of Latest Contract: 10/12/2006 Substantial Completion Date: Percent Complete: Design: 75 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $216,600.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $2 1 1,000.00 Environmental: $500.00 ROW: $5,100.00 Construction Mgt: $0.00 Construction: $0.00 I I I I I AestheticsILandscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00

Design: 11/15/2008 Design: Environmental Documentation Complete: 10/15/2008 Environmental Documentation Complete: Right-of-way Complete: 04/15/2008 Right-of-way Complete: Request Construction Funding: 10/15/2008 Request Construction Funding: Bids Open: 12/15/2008 Bids Open: Construction Start: 0 1/15/2009 Construction Start: Construction Complete: 09/15/2009 Construction Complete:

-~ Delay or Problem Areas / Resolution: Submitted Section 8.

-~ Work Completed During Current Month: Continued design. Continued wetlands mitigation.

Work to be Completed During Next Month: Continue design. Continue wetlands mitigation.

Related Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99, CLA14F00, CLA14G00, CLA14H00, CLA14102, CLAlUXX, CLA14K02, CLA14L02, CLA14M03, CLA14N03, CLA14003, CLA14P03, CLA14Q04, CLA14R04, CLA 14S07, CLA 14T08, Contract Manager: Bill Pennington I Phone: 455-6069 I Consultant: CCPW 1

6/26/2008 - 12 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARKCOUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Duck Creek, Eldorado Lane to Spencer Street Review Period To: 07/01/2008 Contract Number: CLA14S07 Phase: (if applicable) NON PHASE

Date Of Latest Contract: 2/8/2007 Substantial Completion Date: Percent Complete: Design: 0 Yo Estimated Total Cost: $0.00 Construction: 85 Yo Total Contract Amount: $6,525,000.00 Other: 0 Yo Total Other Funding: $142,850.49 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $525,000.00 Construction: $6,000,000.00 Aestheticdlandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: 02/08/2007 Bids Open: Bids Open: 07/12/2007 Construction Start: 09/24/2007 Construction Start: 09/24/2007 Construction Complete: 06/20/2008 Construction Complete: None: None:

Work Completed During Current Month: Continued construction.

Work to be Completed During Next Month: Continue construction.

Related Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99, CLA14F00, CLA14G00, CLA14H00, CLA14102, CLA14JXX, CLA14KO2, CLA14L02, CLA14M03, CLA14N03, CLA14003, CLA14P03, CLA14Q04, CLA14R04,

CLA14S07, CLA14T08, I

612612008 - Steve Parrish 13 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARKCOUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Upr Duck Ck, Ctrl Duck Ck, Lwr Blue Diamond & Bird Sp/ROW Review Period To: 07/01/2008 Contract Number: CLA 16A98 Phase: (if applicable) Non Phase MPU ID Mile: BDWA0468, DCWA1658, DCWA2261, DCWA2668,

Description: Determine right-of-way needed for four flood control DBs. This project has become a developer participation project, with Mountains Edge Development constructing the Upper Duck DB and Southern Highlands constructing Central Duck DB.

CCPW Project No. F980814 (Duck Creek Watershed ROW)

~~~ Date Of Latest Contract: 6/8/2006 I Substantial Completion Date: I Percent Complete: 1 Design: I 0% I Estimated Total Cost: I $2,245,000.00 I

~~ ~

~ I Construction: I 0% Total Contract Amount: I $2,252,300.00 I I I I I Other: I 0 Yo I Total Other Funding: I $0.00 Pre Design: I $0.00 I Design: I $0.00 I Environmental: I $47,300.00 I

~~ ~ ROW: $2,205,000.00 Construction Mgt: $0.00 Construction: $0.00 Aesthetics/Landscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date

Delay or Problem Areas I Resolution:

Work Completed During Current Month: Upper Duck Creek DB = WW complete as of January 2004. Central Duck Creek DB - WW complete as of December 1999. Lower Blue Diamond DB = R/W complete as of June 2005.

~ Work to be Completed During Next Month: Birdsprings DB = Submitted BLM application Nov 11,2005. BLM processing ROW grant. Address EA issues. Awaiting feedback from BLM.

Related Contract Numbers: CLA16A98, CLA16B00, CLA16C02, CLAl6D03, CLA16E03, CLA16F04, CLA16G05, CLA16H06, CLA 16107, CLA 16507, CLAl6K07,

1 Contract Manager: Pam Wyatt I Phone: 455-6098 I Consultant: Montgomery Watson

6/26/2008 - 14 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

I Date PreDared: I 06/25/2008 Review Period From: 06/01/2008 Project Title: Upr Duck, Ctrl Duck, Lower Blue Dia, & Bird Springs DB Review Period To: 0710 1/2008 Contract Number: CLAl6B00 Phase: (if applicable) Phase 1 ~~ MPU 11) Mile: BDWA0430, BDWA0465, BDWA0468, BDWA0475, BDWA0477, BDWA0482, BDWA0483, BDWA0485, BDWA0563, BDWA0617, BDWA0625, BDWA0633, DCBS0323, DCWA1658, DCWA2261,

Description: Design for the Lower Blue Diamond Detention Basin Detention Basin and Outfall Channel.

CCPW Project No. F010507

~~ Date Of Latest Contrac : 2/8/2007 Substantial Completion Date: Percent Complete: Design: 95 Yo I Estimated Total Cost: I $8,369,032.00 Construction: 0 Yo I Total Contract Amount: I $950,000.00 Other: 0 Yo Total Other Funding: $0.00

~~ Pre Design: $0.00 Design: $897,000.00 Environmental: $53,000.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00 Scheduled Completion Date Actual Completion Date I Design: 0310 112008 Design : Environmental Documentation Complete: 0310 112007 Environmental Documentation Complete: Right-of-way Complete: 03/01/2008 Right-of-way Complete: Request Construction Funding: 08/15/2008 Reauest Construction Funding: Bids Open: 1011512008 Bids Open: Construction Start: 12/15/2008 Construction Start: Construction Complete: 05/15/2008 Construction Complete: None:

Delay or Problem Areas / Resolution: Project must follow NDOT's SR 160IBlue Diamond Road Phase 2A and 2B program. Funds will be reimbursed to NDOT per the 10-Year Plan.

Work Completed During Current Month: DESIGN PHASE 95% COMPLETE for LOWER BLUE DIAMOND DB OUTFALL #FCLA16I. Leaving contract open for RFCD: #CLA16107 construction phase support

Work to be Completed During Next Month: Design of Lower Blue Diamond Detention Basin, to be built after NDOT's Phase 2B.

Related Contract Numbers: CLA16A98, CLA16B00, CLA16C02, CLA16D03, CLA16E03, CLAl6F04, CLA16G05, CLA16H06, CLA 16107, CLA 16507, CLA 16K07,

I Contract Manager: Roy Davis I Phone: 455-6075 I Consultant: Montgomery Watson

6/26/2008 - 15 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~~ Entity: CLARK COUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Lower Blue Diamond Detention Basin Collector Channel Review Period To: 07/01/2008 Contract Number: CLA 16F04 Phase: (if applicable) Non Phase

~ MPU ID Mile: BDWA0483, BDWA0485, BDWA0563, BDWA0617, BDWA0625,

Date Of Latest Contract: Substantial Completion Date:

~~ ~~~ Percent Complete- I Design: I 0% I Estimated Total Cost: I $0.00 ~ Construction: 0 Yo Total Contract Amount: $0.00 Other: 0 Yo Total Other Funding: $6,526,533.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aesthetics/Landscaping: $0.00 CLOMRJLOMR: $0.00 None $0.00

I Scheduled Completion Date Actual Completion Date Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: ReoiiestRequest Construction Funding: RequestReauest Construction Funding: Bids Open: 12/22/2005 Bids Open: 04/06/2006 Construction Start: 0210 112006 Construction Start: 07/1012006 Construction Complete: 08/01/2007 Construction Complete: Nnnp.

Delay or Problem Areas / Resolution: Amend resolution and TYCP with NDOT numbers.

Work Completed During Current Month: NDOT opened bids for SR 160 Phase 2A #3289 04.06.06. Bid award 05.03.06. Pre- con held 06 14.06. Construction began 07.10.06

~ ~~ ~ Work to be Completed During Next Month: Construction for NDOT's Phase 2A to be completed in August 2008.

~~ ~~ Related Contract Numbers: CLA16A98, CLAl6B00, CLA 16C02, CLA 16D03, CLA 16E03, CLA16F04, CLA16G05, CLA16H06, ZLA16107, CLAl6J07, CLAl6K07,

/ Contract Manager: Roy Davis I Phone: 455-6075 I Consultant: NDOT I

6/26/2008 - 16 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARKCOUNTY Date Prepared: 06/26/2008 Review Period From: 0610 1/2008 Project Title: Blue Diamond Wash Wigwam, UPRR to Jones Boulevard Review Period To: 07/01/2008 Contract Number: CLA16G05 Phase: (if applicable) Non Phase

Description: This project is a reinforced concrete box storm drain in Wigwam Avenue from the UPRR to Jones Boulevard.

CCPW ifF05081 1

Date Of Latest Contract: 9/13/2007 Substantial Completion Date: Percent Complete: Design: 60 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $380,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $374,000.00 Environmental: $5,500.00 ROW: $500.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00 I I I I I

Scheduled Completion Date Actual Completion Date Design: 0911 SI2008 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: 0510 1l2007 Right-of-way Complete: Request Construction Funding: 08/15/2008 Request Construction Funding: Bids Open: 1011 5/2008 Bids Open: Construction Start: 12/15/2008 Construction Start: Construction Complete: 0811 512009 Construction Complete: None: None:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Continued design. Submitted permit to UPRR for review.

Work to be Completed During Next Month: Continue design.

Related Contract Numbers: CLA16A98, CLA16B00, CLA16C02, CLA16D03, CLA16E03, CLAl6F04, CLA16G05, CLA16H06, CLA16107, CLAl6J07, CLA16K07,

1 Contract Manager: Roy Davis 1 Phone: 455.6075 I Consultant: Montgomery Watson I

6/26/2008 - Steve Parrish 17 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARKCOUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Blue Dia Wash S Rainbow, Pebble - Raven & Wigwam - Ford Review Period To: 07/01/2008 Contract Number: CLA 16H06 Phase: (if amlicable) NON PHASE ~ ~ ~~ ~ MPU 11) Mile: BDW30000, BDW40174,

Description: Blue Diamond Wash S Rainbow, Pebble- Raven and Wigwam - Ford, Facility Numbers BDW40174 and BDW30000, are located along Rainbow Boulevard, Blue Diamond Road to Windmill Lane. This project will benefit the community by conveying flows to the Blue Diamond Channel. CCPW Project #FCLA16H B600437

Date Of Latest Contract: 11/9/2006 I Substantial Completion Date: Percent Complete: I Design: I 0% Estimated Total Cost: $0.00

~~~ ~ I Construction: I 92% Total Contract Amount: I $2,732,000.00 I I I I Other: I 0 Yo I Total Other Funding: I $6,664,374.96 Pre Design: I $0.00 I Design: I $0.00 I Environmental: I $0.00 ROW: $0.00 I Construction Mgt: I $224,000.00 I Construction: I $2,508,000.00 I I I I I I 1 Aestheticsilandscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00

~ ~ ~~ Scheduled Completion Date Actual Completion Date Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete:

- -RPniist --I- Construction - - .__ _. I- -.- .- -Fundine: -.-.- ... Reauest Construction Funding: -- 0. " I Bids Open: Bids Open: 0111 812007 Construction Start: 0413 ol2007 Construction Start: 0413 0/2007 Construction Complete: 06/15/2008 Construction Complete: Nnne. None:

Delay or Problem Areas /Resolution: Bid award 02.20.07. Pre-con 03.22.07. Issued NTP 04.30.07

~~~~ ~ Work Completed During Current Month: Continued construction.

-~~ Work to be Completed During Next Month: Continue construction.

~ Related Contract Numbers: CLA16A98, CLA16B00, CLA16C02, CLAl6D03, CLA16E03, CLAl6F04, CLA16G05, CLAl6H06, CLA16107, CLA16507, CLAl6K07,

I Contract Manager: Bruce Torrey I Phone: 455-6046 I Consultant: PBS&J

6/26/2008 - Steve Parrish 18 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 06/26/2008 Project Title: Lower Blue Diamond Detention Basin Outfall Review Period From: 06/01/2008 Review Period To: 07/01/2008 Contract Number: CLA 16107 Phase: (if applicable) Non Phase

Date Of Latest Contract: 9/13/2007 Substantial Completion Date: Percent Complete: Design: 0 Yo Estimated Total Cost: $0.00 Construction: 32 Yo Total Contract Amount: $2,255,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $200,000.00 Construction: $2,055,000.00 Aestheticdlandscaping: $0.00 CLOMWLOMR: [ $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: Design:

I Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: - Bids Open: Bids Open: 08/0212007 Construction Start: 03/12/2008 Construction Start: 031 121200 8 Construction Complete: 08/30/2008 Construction Complete: None: None: . Delay or Problem Areas / Resolution: Advertised bid 06.15.07. Bids opened 08.02.07. Award bid 09.04.07. Pre con 11.08.07. Issued NTP for 03.12.08.

Work Completed During Current Month: Continued construction.

Work to be Completed During Next Month: Continue construction.

Related Contract Numbers: CLA16A98, CLA16B00, CLA16C02, CLA16D03, CLA16E03, CLA16F04, CLA16G05, CLA16H06, CLA 1 6107, CLA 16507, CLAl6KO7,

612612008 - 19 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Blue Diamond Wash Wigwam, Jones Blvd to Rainbow Review Period To: 07/01/2008 Contract Number: CLA 16507 Phase: (if aimlicable) NON PHASE ~ ~~~ ~ MPU ID Mile: BDW10022, BDW10075,

Description: Design of a reinforced concrete box storm drain from Jones Boulevard to Torrey Pines

CCPW Project No. FCLA16J

Percent Complete: Design: 70 % Estimated Total Cost: $6,900,000.00 Construction: 0 Yo Total Contract Amount: $381,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $379,000.00 Environmental: $1,000.00 ROW: $1,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date I Actual Completion Date I Design: 1011512008 Design: . Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: 05/01/2008 Right-of-way Complete: Request Construction Funding: 0911 5/2008 Request Construction Funding: Bids Open: 10/15/2008 Bids Open: Construction Start: 12/15/2008 Construction Start: Construction Complete: 08/15/2009 Construction Complete: None: None:

r Delay or Problem Areas / Resolution: Advertise this project after CLA16G05 is advertised.

Work Completed During Current Month: Continued design. Addressed comments on 70% plans.

During Next Month: Continue design.

Related Contract Numbers: CLA16A98, CLAl6B00, CLA16C02, CLA16D03, CLA16E03, CLAl6F04, CLA16G05, CLA16H06, ICLA 16107, CLA 16J07, CLA 16K07, I Contract Manager: Kaizad Yazdani I Phone: 455-2992 I Consultant: GC Wallace J

6/26/2008 - 20 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Blue Diamond Channel - Jones Branch Review Period To: 07/01/2008 Contract Number: CLA17D04 Phase: (if applicable) NON PHASE MPU 11) Mile: BDJ00005,

Description: Construct 100-year regional flood control facilities as part of the Jones Blvd, Windmill to LV Beltway roadway project.

CCPW Project No. F040520; Bid No. 5582-04 w/Las Vegas Paving SUB COMP 06.22.05. Final completion report issued 8.26.05.

Date Of Latest Contract: 6/14/2007 Substantial Completion Date: 06/22/2005 Percent Complete: I Design: 100 % I Estimated Total Cost: I $0.00 I Construction: I 100% Total Contract Amount: I $710,200.00

~~ I I Other: 0 Yo Total Other Funding: I $2,794,422.48 Pre Design: $0.00 I Design: I $0.00 I Environmental: I $0.00

~~ ROW: $0.00 Construction Mgt: $40,200.00 Construction: $670,000.00 Aesthet ics/Landscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 I Scheduled Completion Date Actual Completion Date I Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of- Way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: 06/17/2004 Construction Start: Construction Start: 10/11/2004 Construction Complete: Construction Complete: 06/22/2 005 None: None:

Related Contract Numbers: CLA17A98, CLAl7B02, CLA17C03, CLA17D04, CLAl7E04, CLA17F05,

~ ~ I Contract Manager: Bill Pennington I Phone: 455-6069 I Consultant: CCPW I

6/26/2008 - Steve Parrish 21 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 06/26/2008 Review Period From: 06/01/2008 Project Title: Blue Diamond Channel - Jones Branch Review Period To: 07/01/2008 Contract Number: CLA 17D04 Phase: (if applicable) Phase 1

Description: Jones drop inlet bid 600760 with TAND, Inc.

ccpw #F040520

Date Of Latest Contract: 6/14/2007 Substantial Completion Date: Percent Complete: Design: 100 Yo Estimated Total Cost: $0.00 Construction: 100 Yo Total Contract Amount: $7 10,200.00 Other: 0 Yo Total Other Funding: $2,794,422.48 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $40,200.00 Construction: $670,000.00 AestheticsILandscaping: I $0.00 I CLOMWLOMR: I $0.00 I None $0.00 I I I I I

I . Delay or Problem Areas I Resolution: Advertised Jones drop inlet bid 600760 on 07.20.07. Opened bids 08.14.07, awarded 09.18.07. Issued NTP for 1 1.26.07. Substantial completion issued for 01.10.08.

Work Completed During Current Month: Issued Final completion report 03.24.08. Submitted as-builts to RFCD 05.29.08.

Work to be Completed During Next Month: Close consultant contract.

Related Contract Numbers: CLA17A98, CLA 17B02, CLA 17C03, CLA 17D04, CLA 17E04, CLAl7FO.5,

I Contract Manager: Kathy Kingston I Phone: 455-6043 I Consultant: CCPW 1

6/26/2008 - Steve Parrish 22 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~- ~ Entity: CLARK COUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Orchard Detention Basin Review Period To: 07/01/2008 Contract Number: CLA2 1A00 Phase: (if amlicable) NON PHASE ~ MPU ID Mile: SLOR0087, SLORO144, SLORO145, SLORO146, SLORO147, SLOR0148,

~- Description: The basin is located south of Charleston and east of Hollywood, and berms extend north and south of the basin. Includes predesign for a detention basin, channel, berm and outlet pipe improvements. CCPW Project No. F000714

Date Of Latest Contract: 3/8/2007 Substantial Completion Date: Percent Complete: Design: 90 Yo I Estimated Total Cost: I $6,035,000.00

~~ ~ Construction: 0 Yo Total Contract Amount: I $1,274,700.00 I I Other: 0 Yo I Total Other Funding: I $0.00 Pre Design: $0.00 Design: I $7 11,000.00 I Environmental: I $56,900.00 ROW: $485,000.00 Construction Mgt: $0.00 Construction: $0.00 Aesthet ics/Landscaping: $0.00 CLOMFULOMR: $0.00 None $2 1,800.00

Scheduled Completion Date Actual Completion Date Design : 10115l2008 Design: Environmental Documentation Complete: 0911 512008 Environmental Documentation Complete: Right-of-way Complete: 09/15/2008 Right-of-way Complete: Request Construction Funding: 0911 512008 Request Construction Funding: Bids Open: 11/15/2008 Bids Open: Construction Start: 0 111 512009 Construction Start: Construction Complete: 0 111 5/20 10 Construction Complete: None: None:

Delay or Problem Areas / Resolution: Wilderness area bill omitted the right-of-way request for the Orchard berm, and the issue is now being revisited. Right-of-way within the wilderness study area is still being pursued and design is progressing with the berm being designed within the wilderness study area. This issue stops the environmental permitting within the Wilderness Study Area.

____~ Work Completed During Current Month: Received 90% plans. Continued environmental for area south of Charleston.

Work to be Completed During Next Month: Review 90% plans. Continue BLM ROW.

Related Contract Numbers: CLA2lA00,

I Contract Manager: Mona Stammetti I Phone: 455-6077 I Consultant: PB

6/26/2008 - Steve Parrish 23 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARKCOUNTY Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Sunrise Area Storm Drain Review Period To: 07/01/2008 Contract Number: CLD07A07 Phase: (if applicable) NON PHASE MPU ID Mile:

Description: Construction of storm drain facilities for Sunrise Avenue area. The project drainage area boundary is limited to Stewart Avenue on the North, Hollywood Boulevard on the East, Charleston Boulevard or the South, and Fogg Street on the West.

CCPW Project No.FCLD07A I

Percent Complete: Design: 95 % Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $1,115,000.00 Other: 0% Total Other Funding: $614,000.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $1,115,000.00 I I I Aesthetics/Landscaping: $0.00 CLOMWLOMR: I $0.00 I None $0.00 I I I

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Continued design.

Work to be Completed During Next Month: Advertise project.

Related Contract Numbers: CLD07A07, CLD07B08,

I Contract Manager: Joe Yatson I Phone: 455-6082 I Consultant: CCPW I

6/26/2008 - Steve Parrish 24 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 06/26/2008 Review Period From: 06/01/2008 Project Title: Hickam Avenue Storm Drain Review Period To: 07/01/2008 Contract Number: CLD98A06 Phase: (if applicable) Non Phase

Description: This local area drainage project is limited to Durango Drive to the west, Craig Road to the north, Alexander Road to the south and Buffalo Drive to the east. Hickam Avenue, a minor collector street, is located south of Craig Road between Durango Drive and Buffalo Drive. CCPW #FCLD98A and #LAD0504 Bid 600774 Western States Contracting

Date Of Latest Contract: 6/12/2008 Substantial Completion Date: Percent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 95 Yo Total Contract Amount: $658,000.00 Other: 0 Yo Total Other Funding: $34 1,580.25 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $658,000.00 Aesthetics/Landscaping: I $0.00 I CLOMRILOMR: I $0.00 I None $0.00

Delay or Problem Areas / Resolution: Advertised bid 08.03.07, opened 09.12.07, awarded 10.16.07, pre-con held 11.27.07. NTP issued for 01.28.08. Substantial completion issued for 04.1 1.08.

Work Completed During Current Month: Completed punch list repairs.

Work to be Completed During Next Month: Close project.

Related Contract Numbers: CLD98A06,

I Contract Manager: Whitey Wondra I Phone: 455-6330 I Consultant: CCPW I

6/26/2008 - Steve Parrish 25 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

MPU ID Mile: WIJE0000, WIJE0053, WIJE0058,

Description: Extend outfall pipe from Riverside Drive to the Virgin River. I CCPW iYF9007 14 Bid 600256 awarded to Longview Construction.

I I Date Of Latest Contract: 12/14/2006 I Substantial Completion Date: 1 Percent Complete: I Design: I 100% Estimated Total Cost: $0.00 I I Construction: 1 100% I Total Contract Amount: I $3,117,000.00 I Other: 0 Yo I Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $107,000.00 I Construction Mgt: I $270,000.00 I Construction: I $2,740,000.00 I I Aesthetics/Landscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00

Delay or Problem Areas / Resolution: Advertised bid 09.04.06. Opened bids 10.06.06. Awarded bid 12.05.06. Precon 12.14.06. Issued NTP for 0 1.09.07. Substantial completion issued for 06.29.07. Final completion report issued 01.16.08. Submitted as-builts to RFCD as Df 02.25.08.

Work Completed During Current Month:

Work to be Completed During Next Month: Submit final labor invoice.

Related Contract Numbers: BUNO lA90, BUNO 1B98, BUNO 1C05,

I Contract Manager: Frank Shin I Phone: 455-6068 I Consultant: CCPW

6/26/2008 - Steve Parrish 26 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARK COUNTY OUTLYING Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Muddy River West Levee, Moapa Valley Review Period To: 07/01/2008 Contract Number: MOAOlB89 Phase: (if applicable) Non Phase MPU 11) Mile: MRLVO184, MRLVO 198, MRLV0240, MRLV0268, MRLV0276, MRLV0343, MRLV0350, MRLV0357, MRLV0375, MRLV0377, MRLV0388, MRLV0423, MRLV0424, MRLV0442, MRLV0443, MRLV0458, MRLV0459, MRLV0507, MRLV0508, MRLV0534, MRLV0536, MRLV0537, MRLV0539, MRLV0540, MRLV0547, MRLV0548, MRLV056 1, MRLV0562, MRLV0583,

DpBbystldl3; Perform sufficient design to establish right-of-way, perform right-of-way engineering, appraisals, and acquisition. CCPW#F890519

I Date Of Latest Contrac : 4/10/2008 Percent Complete: Design: 50 % Estimated Total Cost: $1,850,000.00 Construction: 0% Total Contract Amount: $1 1,850,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $1,687,000.00 Environmental: $46,000.00 ROW: $10,050,200.00 Construction Mgt: $0.00 Construction: $0.00 I I I Aesthet icsllandscaping: $0.00 CLOMR/LOMR: I $0.00 I Other $66,800.00 I I I

~~ ~~ ~ Scheduled Completion Date Actual Completion Date Design: 12/01/2009 Design: Environmental Documentation Complete: 1213 1I2004 Environmental Documentation Complete: 12/31/2004 Right-of-way Complete: 1210 1I2008 Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Onen: 12/15/2009 Bids ODen: J Construction Start: 0211 512009 Construction Start: Construction Complete: 0 111 5/20 10 Construction Complete: Other: Other:

Delay or Problem Areas / Resolution: Preparation of USACOE 404 permit to clear any environmental and cultural mitigation. Cultural findings and endangered species habitats were discovered.

~~~ ~ ~ Work Completed During Current Month: Continued ROW acquisition.

Work to be Completed During Next Month: Continue ROW acquisition. Supplement consultant contract.

Related Contract Numbers: MOAOlA89, MOAO 1B89, MOAO 1C06, MOAO 1D07, MOAO lE08,

t i

6/26/2008 - Andrew Trelease 27 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARK COUNTY OUTLYING Date Prepared: 05/28/2008 Review Period From: 08/01/2007 Project Title: Muddy River, Gubler Avenue Bridge Review Period To: 06/01/2012 Contract Number: MOAO 1C06 Phase: (if applicable) Non Phase

Description: Bridge over Muddy River at Gubler Avenue.

CCPW fF050812

Date Of Latest Contract: 7/12/2007 Substantial Completion Date: Percent Complete: Design: 95 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $1,065,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $349,000.00 Design: $349,000.00 Environmental: $166,000.00 ROW: $550,000.00 Construction Mgt: $0.00 Construction: $0.00 I I I I I Aestheticsllandscaping: I $0.00 I CLOMRILOMR: I $0.00 I None I $0.00 I I I I I

Scheduled Completion Date Actual Completion Date I 1 Design: I 05/25/2007 I Design: I Environmental Documentation Complete: 02/01/2007 Environmental Documentation Complete: Right-of-way Complete: 0210 1I2007 Right-of-way Complete: Request Construction Funding: Request Construction Funding: 03/08/2007 Bids Open: 0710 1I2007 Bids Open: 06/28/2007 Construction Start: 0910 1I2007 Construction Start: Construction Complete: 0310 1/2008 Construction Complete:

Delay or Problem Areas /Resolution: Opened bids 06.28.07. Bid awarded 08.07.07. 1

Work Completed During Current Month: DESIGN PHASE COMPLETE.

Work to be Completed During Next Month: Leaving contract open for RFCD #MOAOlD07 construction phase support.

Related Contract Numbers: MOAO lA89, MOAOlB89, MOAO 1C06, MOAO 1D07, MOAOlEO8,

I Contract Manager: John Catanese I Phone: 455-66 16 I Consultant: CH2M Hill J

6/36/2008 - 28 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARK COUNTY OUTLYING Date Prepared: 06/25/2008 . Review Period From: 06/0 1/2008 Project Title: Muddy River, Gubler Avenue Bridge Review Period To: 07/01/2008 Contract Number: MOAO 1DO7 Phase: (if applicable) NON PHASE

Description: Bridge over Muddy River at Gubler Avenue. Bid 600654, contractor Wiser Construction, LLC

CCPW #fFMOADOI(F050812)

Date Of Latest Contract: 7/12/2007 Substantial Completion Date: Percent Complete: Design: 0 Yo Estimated Total Cost: $0.00 Construction: 85 Yo Total Contract Amount: $4,708,000.00 Other: 0 Yo Total Other Funding: $169.134.16 Pre Design: I $0.00 I Design: I $0.00 I Environmental: I $0.00 ROW: $0.00 I Construction Mgt: I $338,000.00 I Construction: I $4,370,000.00 I I I I I AestheticdLandscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00 I Scheduled Completion Date Actual Completion Date I Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: 03/08/2007 Bids Open: 0710 112007 Bids Open: 06/28/2007 Construction Start: 0910 112007 Construction Start: 11/05/2007 Construction Complete: 0611 5/2008 Construction Complete: None: None:

~~ Delay or Problem Areas / Resolution: Issued Notice to Proceed for 11.05.07.

Work Completed During Current Month: Continued construction.

Work to be Completed During Next Month: Continue construction.

Related Contract Numbers: MOAO lA89, MOAO 1B89, MOAOlC06, MOAO 1D07, MOAOlE08,

I Contract Manager: Bruce Torrey I Phone: 455-6046 I Consultant: CCPW I

6/26/2008 - Andrew Trelease 29 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARK COUNTY OUTLYING Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Muddy River & Trib - Cooper Ave to Yamashita St Review Period To: 0710 l/2008 Contract Number: MOAO 1E08 Phase: (if applicable) Non Phase

~~ Description: This project consists of channel excavation above the normal high water level along the Muddy River in the Moapa Valley. rhis contract is for ROW only. CCP W #fFMOAOIE

I Date Of Latest Contract: 4/10/2008 I Percent Complete: Design: 0 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $726,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $726,000.00 Construction Mgt: $0.00 Construction: $0.00 I Aesthetics/Landscaping: I $0.00 CLOMR/LOMR: $0.00 None $0.00 I

Scheduled Completion Date Actual Completion Date Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: 05/15/2009 Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete: None: None:

Delay or Problem Areas / Resolution:

~~ Work Completed During Current Month: Continued ROW acquisition.

Work to be Completed During Next Month: Continue ROW acquisition.

Related Contract Numbers: MOAO M89, MOAO 1B89, MOAOlC06, MOAOlD07, MOAO lE08,

I Contract Manager: Pam Wyatt I Phone: 455-6098 I Consultant: Lubawy

6/26/2008 - Steve Parrish 30 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CLARK COUNTY OUTLYING Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Searchlight - West, US-95 Review Period To: 0710 1/200 8 Contract Number: SEA02A07 Phase: (if applicable) NON PHASE MPU ID Mile: SRWE0048,

Description: Construction of flood control facilities near the intersection of US 95 and SR 164 (Nipton Road) in Searchlight, as part of NDOT Contract 3325 US 95 widening project.

I Date Of Latest Contrac : 4110/2008 Percent Complete: Design: 0 Yo Estimated Total Cost: $0.00 Construction: 90 Yo Total Contract Amount: $162,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $162,000.00 Aesthel icsllandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Uesign: Design:

Environmental Documentation Complete: Environmental Documentation Complete: ~ Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: 10/26/2006 Construction Start: 0210 112007 Construction Start: 0210 112007 Construction Complete: 0611 512008 Construction Complete:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Continued construction.

Work to be Completed During Next Month: Continue construction

Related Contract Numbers: SEA02A07,

I Contract Manager: Mona Stammetti I Phone: 455-6077 I Consultant: NDOT 1

6/26/2008 - Andrew Trelease 31 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Oakey - Meadows Storm Drain Review Period To: 06/25/2008 Contract Number: LAS05E03 Phase: (if applicable) Non Phase

Date Of Latest Contract: 3/13/2008 Substantial Completion Date: Percent Complete: Design: 82 Yo Estimated Total Cost: $26,08 1,326.00 Construction: 0 Yo Total Contract Amount: $5,020,354.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $4,970,354.00 Environmental: $0.00 ROW: $50,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: $0.00 CLOMWLOMR: I $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 12/18/2008 Design: Environmental Documentation Complete: 0912 512007 Environmental Documentation Complete: 0 912 512 0 0 7 Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete:

Delay or Problem Areas /Resolution:

Work Completed During Current Month: The consultant submitted the 90% plans for Phase I in April, 2008. The draft final design report was submitted in February for City and CCRFCD review and the consultant is incorporating review comments into the design.

Work to be Completed During Next Month: The consultant will continue the design process and procede with the next design submittal. 90% Phase I1 is due in July 2008.

Related Contract Numbers: LAS05A87, LAS05B87, LAS05C00, LASOSDOI, LAS05E03, LAS05F03, LAS05G06, LAS05H08,

I Contract Manager: Valerie Flock 1 Phone: 229-6740 1 Consultant: PBS&J 1

6/26/2008 - Todd Myers 32 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Alta Parallel System Review Period To: 0612512008 Contract Number: I LAS05F03 Phase: (if applicable) I Non Phase MPU ID Mile: LCCPO420, LCCPO460, MEALOIOO, MEAL0130,

Description: Design for storm drainage facilities in Lorenzi, Jones and Aha to reduce flooding impacts south of Aka between Rainbow & lecatur.

Date Of Latest Contract: 2/8/2007 Substantial Completion Date:

~ ~~

Percent Complete: ~ 95% Estimated Total Cost: $1 1,945,693.OO 0 Yo Total Contract Amount: $2,620,820.00 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: I $2,620,820.00 I Environmental: I $0.00 Construction Mgt: I $0.00 I Construction: $0.00 I I I CLOMWLOMR: I $0.00 I None I $0.00

Scheduled Completion Date Actual Completion Date Design: I 08/21/2008 Design: I Environmental Documentation Comdete: I 05/06/2008 Environmental Documentation Comdete: I Right-of-way Complete: 05/06/2008 Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids ODen: Bids Open:

I Construction Start: I I Construction Start: I I Construction Complete: I I Construction Complete: I Nnne. I None:

Delay or Problem Areas I Resolution:

~ ~ Work Completed During Current Month: The MPA was approved by both the CCRFCD Board and the City Council. The consultant completed the design Alternative analysis and is working on the design drawings. The plans went directly to 90?! and were submitted for review by the City and CCRFCD staff.

Work to be Completed During Next Month: The consultant will continue the design process and incorporate the review comments into final design. Submitt for hnding once enviromental & RW complete. Will submitt concurrently to CCRFCD Board with the 2008 MPU.

~ ~~ ~ Related Contract Numbers: LAS05A87, LAS05B87, LAS05C00, LASO5DO 1, LAS05E03, LAS05F03, LAS05G06, LAS05H08,

[ Contract Manager: Valerie Flock I Phone: 229-6740 I Consultant: VTN Nevada I

6/26/2008 - Todd Myers 33 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF LAS VEGAS Date Prepared: 0612412008 Review Period From: 05130/2008 Project Title: Oakey Drain, Birch Street to Cahlan Drive Review Period To: 0612 5r2 o o 8 Contract Number: LAS09V05 Phase: (if applicable) Non Phase

Date Of Latest Contract: 6/12/2008 Substantial Completion Date: Percent Complete: Design: 97 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $822,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $822,000.00 Environmental: $0.00

r ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aesthetics/Landscaping: $0.00 CLOMRILOMR: $0.00 None $0.00 k

Delay or Problem Areas /Resolution:

Work Completed During Current Month: The 99% submittal is under review by the City and CCRFCD Staff.

Work to be Completed During Next Month: The consultant is continuning the design process and will incorporate the CLV & CCRFCD review comments from the 99??submittal. Prepare project for P & C to start the bid process.

Related Contract Numbers: LAS09A89, LAS09B9 1, LAS09C91, LAS09D92, LAS09E93, LAS09F93, LAS09G94, LAS09H94, LAS09196, LAS09J97, LAS09K97, LAS09L98, LAS09M98, LAS09N99, LAS09099, LAS09P00, LAS09QO1, LAS09RO 1, LAS09S03, LAS09T04, LAS09U05, LAS09V05, LAS09W08, [ Contract Manager: Rosa Cortez 1 Phone: 229-6264 I Consultant: HDR 1

6/26/2008 - Todd Meyrs 34 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 0612412008 Review Period From: 05l30l2008 Project Title: Oakey Drain, Birch Street to Cahlan Drive Review Period To: 06/25/2008 Contract Number: LAS09W08 Phase: (if applicable) Non Phase

Description: Construction of approximately 112 mile of RCB ranging in size from 5'xS to lO'x8' with associated collection system.

Date Of Latest Contract: 3/13/2008 Substantial Completion Date: Percent Complete: I Design: 97 Yo Estimated Total Cost: I $0.00 I Construction: I 0% I Total Contract Amount: I $10,201,994.00 I Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 I Environmental: $0.00 ROW: $0.00 Construction Mgt: $667,420.00 Construction: $9,534,574.00 AestheticslLandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 06/14/2008 Design: Environmental Documentation Complete: 11/26/2007 Environmental Documentation Complete: 11/26/2007 Right-of-way Complete: 11/26/2007 Right-of-way Complete: 11/26/2007 Request Construction Funding: 03/13/2008 Request Construction Funding: 03/13/2008 Bids Open: 08/06/2008 Bids Open: Construction Start: 09/03/2008 Construction Start: Construction Complete: 0412312009 Construction Complete:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The 99% submittal is under review by the City and CCRFCD Staff.

Work to be Completed During Next Month: The consultant is continuning the design process and will incorporate the CLV & CCRFCD review comments from the 99% submittal. Prepare project for P & C to start the bid process.

Related Contract Numbers: LAS09A89, LAS09B9 1, LAS09C9 1, LAS09D92, LAS09E93, LAS09F93, LAS09G94, LAS09H94, LAS09196, LAS09J97, LAS09K97, LAS09L98, LAS09M98, LAS09N99, LAS09099, LAS09P00, LAS09QO 1, LAS09RO 1, LAS09S03, LAS09T04, LAS09U05, LAS09V05, LAS09W08, I Contract Manager: Rosa Cortez I Phone: 229-6264 I Consultant: Not yet selected I

612612008 - Todd Myers 35 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS , + Entity: CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: GNC - Lone Mountain Road (El Capitan Way to the Western Review Period To: 06/25/2008 Beltway) Contract Number: LAS 1OV03 Phase: (if applicable) Non Phase

Date Of Latest Contract: 6/8/2006 Substantial Completion Date: 0511 512008 Percent Complete: Design: 100 Yo Estimated Total Cost: $8,802,087.00 Construction: 100 Yo Total Contract Amount: $678,564.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $600,564.00 Environmental: $28,000.00 ROW: $50,000.00 Construction Mgt: $0.00 Construction: $0.00 I I I I I Aesthetics/Landscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00 I I I I I

I Scheduled Completion Date Actual Completion Date f Design: 02/28/2007 Design: 04/30/2007 Environmental Documentation Complete: 10/04/2004 Environmental Documentation Complete: 10/04/2004 Right-of-way Complete: 10/15/2005 Right-of-way Complete: 11/23/2005 Request Construction Funding: 11/10/2005 Request Construction Funding: 0 111 2/2006 Bids Open: 07/26/2007 Bids Open: 07/26/2007

Construction~.~. Start:- .~ 09/14/2007 Construction Start: 09/24/2007 I Construction Complete: 05/14/2008 Construction Complete: I 05/15/2008 None: None: I

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Contractor has completed the project.

Work to be Completed During Next Month: Contractor is working on punch list items. Begin the project close-out,

Related Contract Numbers: LASlOA91, LASlOB93, LASlOC94, LASlOD95, LASlOE97, LASlOF97, LASlOG97, LASlOH98, LAS10198, LASlOJ98, LASlOK99, LASlOL99, LASlOMOO, LASlONOO, LAS10000, LASIOPOO, LASIOQOI, LASIOROO, LASlOS00, LASlOT02, LASlOU02, LASlOV03, LASlOW04, LASlOXO5, LASlOY05, LASIOZ05, I Contract Manager: Cory Schmidt, P. E. I Phone: 229-6739 I Consultant: G.C. Wallace

6/26/2008 - Todd Myers 36 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF LAS VEGAS Date Prepared: 0612512008 Review Period From: 05l30l2008 Project Title: Gowan Lone Mountain System - Cliff Shadows Park Review Period To: 0612512008 Contract Number: LAS 1OY05 Phase: (if applicable) NON PHASE MPU ID Mile: GOLM0268,

Description: Construct approximately 800 lineal feet of 16' x 9' concrete arch culvert with associated lateral facilities.

Date Of Latest Contrac : 2/14/2008 Substantial Completion Date: Percent Complete: Design: 100 Yo Estimated Total Cost: $2,4 10,000.00 Construction: 65 Yo Total Contract Amount: $2,4 10,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $90,000.00 Construction: $2,320,000.00 Aestheticsllandscaping: $0.00 CLOMRILOMR: $0.00 None $0.00

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The project had a December 11,2007 bid opening with the Gowan Lone Mountain System - Branch 4 project. The City submitted the Award of Bid to CCRFCD for approval. Construction began with grading for arch construction. Arch and rip-rap work is ongoing

Work to be Completed During Next Month: Construction to continue with arch work.

Related Contract Numbers: LASlOA91, LASlOB93, LAS10C94, LASlOD95, LASlOE97, LASlOF97, LASlOG97, LASlOH98, LAS 10198, LAS 10598, LAS 1OK99, LAS 1OL99, LAS 1OMOO, LAS 1ONOO, LAS 10000, LAS 1OPOO, LAS 1OQO 1, LA$lOROO, LAS 1OSOO, LASlOT02, LASlOU02, LASIOV03, LASIOW04, LASIOXOS, LASIOY05, LASIOZOS, I Contract Manager: Robert Welch I Phone: 229-2177 I Consultant: Raffell Construction I

612612008 - Steve Roberts 37 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

- Entity: I CITY OF LAS VEGAS Date Prepared: 06/25/2008 Review Period From: 05/30/2008 Project Title: Rancho Detention Basin, Phase I1 Review Period To: 06/25/2008 Contract Number: LAS 16E04 I Phase: (if awlicable) I Non Phase ~ ~ FED Mile: RCH00062,

~ Description: Design for the Rancho Detention Basin, Phase I1 project to expand the basin capacity by excavating additional material within the basin and to provide an elevated spillway to contain the future flow. A low flow system is proposed to connect the inflow structures with the outfall.

~ ~~~ ~ ~~ Date Of Latest Contrac : 6/14/2007 I Substantial Completion Date: 05/30/2008 Percent Complete: Design: 100 Yo I Estimated Total Cost: I $0.00 Construction: 100 Yo Total Contract Amount: $535,000.00

~~ Other: 0 Yo Total Other Funding: $0.00

~ Pre Design: $0.00 Design: I $535,000.00 I Environmental: I $0.00 ~~ ~ ~ ~- ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aesthet icsllandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

~ ~ r Scheduled Completion Date Actual Completion Date I Design: 02/08/2007 Design: 03/08/2007 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: 0 1 /08/2007 Request Construction Funding: 02/08/2007 Bids Open: 06/14/2007 Bids Open: 0612 112007 Construction Start: 08/20/2007 Construction Start: 08/13/2007 Construction Complete: 0612 3I2 0 0 8 Construction Complete: 05/30/2008 None: None: rDelay or Problem Areas 1 Resolution: Work Completed During Current Month: The contractor is working on punch list items.

~~~~ ~ Work to be Completed During Next Month: The contractor to complete punch list items.

~ ~~ ~ ~ rRelated Contract Numbers: LAS16A98, LAS16B99, LAS16C99, LAS16DO1, LASl6E04, LAS16F04, LAS16G07, LAS16H07,

I Contract Manager: Michael Sturdivant I Phone: 229-6734 I Consultant: VTN Nevada J

6/26/2008 - Todd Meyrs 38 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Rancho Road System (El Campo Grande Storm Drain) Review Period To: 06/25/2008 Con tract Number: LAS 16F04 Phase: (if amlicable) Non Phase MPU ID Mile: RCH00056,

Description: Design of the Rancho Road System (El Campo Grande Storm Drain) project. The system includes a 60-inch storm drain and associated facilities between Durango Drive and the Rancho Detention Basin.

Date Of Latest Contract: 6/14/2007 Substantial Completion Date:

I ~ Percent Complete: I Design: I 100% I Estimated Total Cost: I $0.00 ~~ I Construction: Total Contract Amount: I $595,000.00 I I I 0% I I I I Other: I 0 Yo I Total Other Funding: I $0.00 breDesign: $0.00 I Design: I $595,000.00 I Environmental: I $0.00 (ROW: $0.00 1 Construction Mgt: I $0.00 I Construction: $0.00 I 1 I I I Aesthetics/Landscaping: i $0.00 I CLOMWLOMR: I $0.00 I None I $0.00 I Scheduled Completion Date Actual Completion Date Design: 0 I/ 14/2008 Design: 0 111 412008 Environmental Documentation Complete: 11/09/2007 Environmental Documentation Complete: 11/09/2007 Right-of-way Complete: 11/09/2007 Right-of-way Complete: 11/09/2007 Request Construction Funding: 12/13/2007 Request Construction Funding: 12/13/2007 Bids Open: 03/26/2008 Bids Open: Construction Start: 05/30/2008 Construction Start: Construction Complete: 0 111 812009 Construction Complete: Nnne None:

~~~~~ ~ ~~~ Delay or Problem Areas / Resolution:

Work Completed During Current Month: The consultant has completed the design process. The CCRFCD Board approved Construction funding at the December 13, 2007 meeting. The bid opening was held march 26,2008 and the bids are under staff review. Award of bid sent to CCRFCD and City Council. Construction is scheduled to start mid June.

~~~ ~ ~ Work to be Completed During Next Month: Begin construction.

~ -~_____ ~ Related Contract Numbers: LAS 16A98, LAS 16B99, LASl6C99, LAS 16D0 1, LAS 16E04, LAS 16F04, LAS 16G07, LAS 16H07,

r Contract Manager: Valerie Flock I Phone: 229-6740 I Consultant: PBS&J

6/26/2008 - Todd Meyrs 39 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/25/2008 Review Period From: 05/30/2008 Project Title: Rancho Detention Basin, Phase I1 Review Period To: 06/25/2008 Contract Number: LAS 16G07 Phase: (if applicable) Non Phase MPU ID Mile: RCH00062,

Description: Construction of the Rancho Detention Basin, Phase I1 improvements by expanding the basin capacity and providing an elevated spillway to contain the future flow. A low flow system and inlet modifications are included in the basin expansion.

I Percent Complete: Design: 100 Yo Estimated Total Cost: $5,200,000.00 Construction: 100 Yo Total Contract Amount: $5,106,616.00 Other: i 0% Total Other Funding: $0.00 I Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: I $0.00 Construction Mgt: $275,000.00 Construction: $4,831,616.00 Aesthetics/Landscaping: I $0.00 I CLOMWLOMR: 1 $0.00 I None $0.00 I I I I I

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The construction is complete and the contractor is working on punch list.

Work to be Completed During Next Month: The contractor to complete punch list items.

Related Contract Numbers: LAS16A98, LAS16B99, LAS16C99, LAS16DO1, LAS16E04, LAS16F04, LAS16G07, LAS16H07,

I Contract Manager: Michael Sturdivant I Phone: 229-6734 I Consultant: Caprioti Construction I

6/26/2008 - Todd Meyers 40 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Rancho Drive System - El Campo Grande Storm Drain Review Period To: 06/25/2008 Contract Number: LASl6H07 Phase: (if applicable) NON PHASE MPU ID Mile: RCH00056,

Description: Construction of the Rancho Road System (El Campo Grande Storm Drain) project. The system includes a 60-inch storm drain and associated facilities between Durango Drive and the Rancho Detention Basin.

Date Of Latest Contrac : 6/12/2008 Substantial Completion Date: Percent Complete: 1 Design: 100 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $4,922,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $322,000.00 Construction: $4,600,000.00 AestheticsILandscaping: $0.00 CLOMRILOMR: $0.00 None $0.00

r I Scheduled Completion Date Actual Completion Date I Design: I 01/14/2008 I Design: I 01/14/2008 I Environmental Documentation Complete: 11/09/2007 Environmental Documentation Complete: 11/09/2007 Right-of-way Complete: 11/09/2007 Right-of-way Complete: 11/09/2007 Request Construction Funding: 12/13/2007 Request Construction Funding: 12/13/2007

Bids ODen:-r 03/26/2008 Bids Open: 03I2 612 0 0 8 Construction Start: 05/30/2008 Construction Start: Construction Complete: 0 111 812009 Construction Complete:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The Bid Opening was held on March 26,2008. City staff sent an award of bid to City Council and CCRFCD for approval. Construction to begin mid June.

Work to be Completed During Next Month: Contractor to begin work.

Related Contract Numbers: LAS16A98, LAS16B99, LAS16C99, LAS16DO1, LASl6E04, LASl6F04, LAS16G07, LASl6H07,

I Contract Manager: Valerie Flock I Phone: 229-6740 I Consultant: Not Selected

6/26/2008 - Todd Myers 41 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Peak Drive System (Jones Blvd to Michael Way) Review Period To: 06/25/2008 Contract Number: LAS 17E03 Phase: (if applicable) Non Phase

Description: Design storm drainage facilities within the Peak Drive alignment from Jones Boulevard to Michael Way.

~~~ Date Of Latest Contract: 9/13/2007 Substantial Completion Date: Percent Complete: I Design: 100 Yo I Estimated Total Cost: I $3,601,918.00 I Construction: I 50% I Total Contract Amount: I $487,482.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $452,482.00 Environmental: $0.00 ROW: $35,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: 1 $0.00 I CLOMNLOMR: I $0.00 I None $0.00 I I I I I

Scheduled Completion Date Actual Completion Date Desien: I 09/19/2007 Design: I 09/13/2007 - Environmental Documentation Complete: 10/23/2006 Environmental Documentation Complete: 10/23/2006 Right-of-way Complete: 07/27/2007 Right-of-way Complete: 07/27/2007 Request Construction Funding: 0911 312007 Request Construction Funding: 0911 312007 Bids Open: 12/06/2007 Bids Open: 1210612 0 0 7 Construction Start: 01/28/2008 Construction Start: Construction Complete: 10/03/2008 Construction Complete: None: None:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The City received construction funding for the project and the bid opening was December 6, 2007. The low bidder was J & J Engineering. The City submitted the Award of Bid to CCRFCD for approval. Construction began with box and utility work at the Michael Way crossing. Construction of the Box in the Paek Drive alignment is rapidly progressing.

Work to be Completed During Next Month: Construction to continue the utility work. Contractor to continue with RCB storm drain installation in the Peak Drive alignment and begin the work in Jones Boulevard.

Related Contract Numbers: LAS 17A98, LAS 17B00, LAS 17CO 1, LAS 17D02, LAS 17E03, LAS 17F07,

6/26/2008 - Todd Myers 42 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Description: Construct approximately 2,700 L.F. of 9'x6' RCB within the Peak Drive alignment between Jones Boulevard and Michael Way with associated lateral facilities.

Date Of Latest Contract: 9/13/2007 Substantial Completion Date:

~ ~ Construction: 50 Yo Total Contract Amount: $5,265,046.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $478,640.00 Construction: $4,786,406.00 Aesthetics/Landscaping: $0.00 CLOMFULOMR: $0.00 None $0.00 b

Delay or Problem Areas / Resolution:

Related Contract Numbers: LAS17A98, LAS17B00, LAS17CO1, LAS17D02, LAS17E03, LAS17F07,

I Contract Manager: Joe Christensen, P.E. I Phone: 229-2212 I Consultant: J&J Engineering I

6/26/2008 - Todd Myers 43 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Owens Avenue System (Vegas Dr Storm Drain) - Michael Way to Review Period To: 06/25/2008 Rancho Drive Contract Number: LAS 19C05 Phase: (if applicable) Non Phase

Description: Design about 1 314 miles of 8' x 6' RCB's within Vegas Drive to convey flow between Michael Way and Rancho Road.

Date Of Latest Contract: 2/8/2007 Substantial Completion Date:

~~ ~ ~~ ~~~~~~ ~ ~ ~~ Percent Complete: Design: 70 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $1,416,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $1,4 16,000.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AesthetidLandscaping: I $0.00 I CLOMWLOMR: $0.00 None $0.00 I I I Scheduled Completion Date I Actual Completion Date Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Ouen: Bids Open: Construction Start: I I Construction Start: I Construction Complete: I Construction Complete:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The consultant is continuing the design process and has submitted the 70% report.

Work to be Completed During Next Month: City and CCRFCD Staff will review the updated information included in the 70% submittal. The consultant will continue the design, incorporating the review comments.

Related Contract Numbers: LAS19A99, LAS19BO1, LASl9C05,

I Contract Manager: Robert Welch, P.E. I Phone: 229-2177 I Consultant: Poggemeyer J

6/26/2008 - Todd Meyrs 44 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Las Vegas Wash - Jones Blvd, Elkhorn Rd to Farm Rd Review Period To: 06/25/2008 Contract Number: LAS22B05 Phase: (if applicable) Non Phase

Description: Design approximately 2,700 lineal feet of 7 x 6 RCB between Elkhorn & Farm in conjunction with a RTC Roadway project.

Date Of Latest Contract: 6/14/2007 Substantial Completion Date: Percent Comdete: I Design: 99 Yo I Estimated Total Cost: $0.00 I Construction: I 0% Total Contract Amount: I $128,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $128,000.00 I Environmental: $0.00 ROW: $0.00 I Construction Mgt: I $0.00 Construction: $0.00 I I AestheticsILandscaping: $0.00 I CLOMWLOMR: I $0.00 I None I $0.00

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The consultant submitted the 99?h Design on March 20,2008. The City and CCRFCD are reviewing the submittal. The City has requested construction funding for the July 2008 CCRFCD Board

Work to be Completed During Next Month: The consultant to continue with the design process with the 99% review comments.

Related Contract Numbers: LAS22A03, LAS22B05, LAS22C06, LAS22D06, LAS22E06, LAS22F07, LAS22G07, LAS22H07, LAS22108, LAS22J08,

I Contract Manager: Robert Welch, P.E. 1 Phone: 229-2177 I Consultant: Carter Burgess

6/26/2008 - Todd Meyrs 45 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Las Vegas Wash - Elkhorn (Rainbow Blvd to Torrey Pines Drive) Review Period To: 06/25/2008 Contract Number: LAS22C06 Phase: (if applicable) Non Phase MPU ID Mile: LVMD2500,

Description: Design regional facility within Elkhorn between Rainbow and Torrey Pines to releave existing flooding concerns. Project includes 2700 LF of double 13 x 9 RCB.

Date Of Latest Contract: 11/9/2006 Substantial Completion Date: Percent Complete: Design: 100 Yo I Estimated Total Cost: I $0.00 I Construction: I 10% I Total Contract Amount: I $360,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $345,000.00 Environmental: $0.00 ROW: $15,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 0912 112007 Design: 12/10/2007 Environmental Documentation Complete: 05/29/2007 Environmental Documentation Complete: 05/29/2007 Right-of-way Complete: 0911 7/2007 Right-of-way Complete: 09/17/2007 Request Construction Funding: 11/08/2007 Request Construction Funding: 11/08/2007 Bids Open: 02/21/2008 Bids Open: 02/12/2008 Construction Start: 05/12/2008 Construction Start: Construction Complete: 12/24/2008 Construction Complete:

Delay or Problem Areas / Resolution: The developer contributed $100,000 toward the design consultant fees.

Work Completed During Current Month: The bid opening was held on February 12,2008 with Las Vegas Paving as the apparent low bidder (@ $7,4 12,167.00. Contractor has started the sewer work.

Work to be Completed During Next Month: Contractor to continue with sewer work and begin Box construction.

Related Contract Numbers: LAS22A03, LAS22B05, LAS22C06, LAS22D06, LAS22E06, LAS22F07, LAS22G07, LAS22H07, LAS22108, LAS22J08,

I Contract Manager: Rosa Cortez, P.E. I Phone: 229-6264 I Consultant: LBG J

6/26/2008 - Todd Meyrs 46 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/24/2008 , Review Period From: 05/30/2008 Project Title: N & S Environ Enhancement Areas - Floyd Lamb Park Review Period To: 06/25/2008 Contract Number: LAS22D06 Phase: (if applicable) Non Phase MPU ID Mile: BRDB0000, BRDB0032, BRDB0033, RACOOOOO, RAC00064, TSDB0000, TSDBOO 1 1, TSDBOO12,

Description: Design.two detention basins within the Floyd Lamb State Park to reduce flows to the northwest neighborhoods. The propose work is an enviromental enhancement to the park that will also function as a storm water storage facility.

I Date Of Latest Contract: 3/13/2008 I Substantial Completion Date: I Percent Complete: I Design: I 79% Estimated Total Cost: $0.00 I I Construction: I 0% Total Contract Amount: I $1,703,600.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $1,533,600.00 Environmental: $50,000.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 I Aestheticsllandscaping: $120,000.00 CLOMWLOMR: $0.00 None $0.00 Scheduled Completion Date I Actual Completion Date Design: 10/30/2008 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of- Way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The City has approved the MPA for the Race1 Collector. The PDR was submitted for City & CCRFCD review. The consultant submitted the 70% plans and design report December 2 1,2007.

Work to be Completed During Next Month: The consultant to continue the design process based upon the 70% review comments from the City & CCRFCD.

Related Contract Numbers: LAS22A03, LAS22B05, LAS22C06, LAS22D06, LAS22E06, LAS22F07, LAS22G07, LAS22H07, LAS22108, LAS22J08,

I Contract Manager: Robert Welch, P.E. I Phone: 229-2177 I Consultant: Louis Berger Group I

6/26/2008 - Todd Meyrs 47 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

MPU ID Mile: LVDE0000, LVMD2324, LVMD2443, LVMD2450, LVMD2490,

Description: Design for storm drain facilities within the Decatur alignment north from the CC-215 Beltway to Farm Road. Includes the design of facility within Elkhorn between Decatur and Torrey Pines.

~~ Date Of Latest Contrac : 7/12/2007 Substantial Completion Date: Percent Complete: Design: 75 Yo I Estimated Total Cost: I $0.00 Construction: 0 Yo I Total Contract Amount: I $3,011,937.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $2,986,937.00 Environmental: $5,000.00 ROW: $20,000.00 Construction Mgt: $0.00 Construction: $0.00 Aesthetics/Landscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 11/20/2008 Design : Environmental Documentation Complete: 1 1/20/2007 Environmental Documentation Complete: 11/20/2007 Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Comtdete: Construction Complete:

Delay or Problem Areas /Resolution:

Work Completed During Current Month: The consultant is working on the design and refining the system alignment within the roadway section to reduce conflicts. The 70% submittal was made on March 26,2008 and includes 90% plans on the Decatur Blvd. section between Elkhorn and Whispering Sands. The City has submitted the Elkhorn and Whispering Sands segment to CCRFCD for funding.

Work to be Completed During Next Month: City and CCRFCD are reviewing the 70% submittal. The consultant is continuning the design process and refining the system alignment for the 90% submittal.

Related Contract Numbers: LAS22A03, LAS22B05, LAS22C06, LAS22D06, LAS22E06, LAS22F07, LAS22G07, LAS22H07, LA S22I0 8, LA S22JO8,

[ Contract Manager: Robert Welch I Phone: 229-2177 I Consultant: V?n

6/26/2008 - Todd Myers 48 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Las Vegas Wash - Rainbow (Elkhorn Road to Grand Teton Drive) Review Period To: 06/25/2008 Contract Number: LAS22F07 Phase: (if applicable) Non Phase MPU ID Mile: LVMD2525, LVMD2550, LVMD2574, LVMD2599,

Description: Design for the storm drain facilities in Rainbow, north of Elkhorn to Grand Teton including both RCB's and open channel systems.

Date Of Latest Contract: 12/13/2007 Substantial Completion Date: Percent Complete: Design: 79 Yo Estimated Total Cost: $0.00 I Construction: I 0% Total Contract Amount: I $1,255,615.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $1,000,000.00 Environmental: $10,000.00 ROW: $245,615.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 0212 0120 0 9 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Comdete: Construction Complete:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The consultant has begun the design process based upon the 30% PDR for the entire Las Vegas Wash - Middle Branch report by Louis Berger Group. Consultant submitted the 70% submittal. City and CCRFCD Staff are reviewing the submittal.

Work to be Completed During Next Month: Continue the design process toward the 90% submittal based upon review comments.

Related Contract Numbers: LAS22A03, LAS22B05, LAS22C06, LAS22D06, LAS22E06, LAS22F07, LAS22G07, LAS22H07, LAS22108, LAS22J08,

I Contract Manager: Robert Welch, P.E, I Phone: 229-2177 I Consultant: VTN I

6/26/2008 - Todd Myers 49 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

v Entity: CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Elkhorn Springs and Buffalo Storm Drain Review Period To: 06/25/2008 Contract Number: LAS22G07 Phase: (if applicable) Non Phase

I Substantial Completion Date: I Percent Complete: Design: 27 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $260,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $250,000.00 Environmental: $5,000.00 ROW: I $5,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: I $0.00 I CLOMWLOMR: I $0.00 I None $0.00 I I I I I

r I I I Scheduled Completion Date I Actual Completion Date Design: 0311 812009 Design: Environmental Documentation Complete: Environmental Documentation Complete:

Right-of-way Complete: I-I Right-of-Wavu Comdete: I I Request Construction Funding: Request Construction Funding: Onen. Bids ODen: Rids - r ~~ ~ Construction Start: I Construction Start: Construction Complete: Construction Complete: 1

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Design funding approved from CCRFCD. The consultant has started the design process and refined the basin hydrology.

Work to be Completed During Next Month: Continue the design process toward the 30% submittal. 30% plans due in early July 2008.

Related Contract Numbers: LAS22A03, LAS22B05, LAS22C06, LAS22D06, LAS22E06, LAS22F07, LAS22G07, LAS22H07, LAS22108, LAS22J08,

I Contract Manager: Robert Welch, P.E. I Phone: 229-2177 I Consultant: PB Engineering I

6/26/2008 - Todd Myers 50 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Las Vegas Wash - Elkhorn Rd, Rainbow Blvd to Torrey Pines Dr Review Period To: 06/25/2008 Contract Number: LAS22H07 I Phase: (if applicable) I Non Phase MPU ID Mile: LVMD2500,

Description: Construct regional facility within Elkhorn Road between Rainbow Boulevard and Torrey Pines Drive to releave flooding Zoncerns. Project includes 2,700 lineal feet of double 13 x 9 RCB and associated collection facilities.

Date Of Latest Contrac ~ 4/10/2008 I Substantial Completion Date: ~~ ~ Percent Complete: Design: 100 Yo Estimated Total Cost: $0.00 Construction: 10 Yo Total Contract Amount: $7,33 1,563.00 Other: 0 Yo Total Other Funding: $1,185,906.25 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $586,450.00 Construction: $6,745,113.00 I I I I I Aesthet ics/Landscaping: $0.00 I CLOMNLOMR: I $0.00 I None I $0.00

Scheduled Completion Date Actual Completion Date Design: I 09/21/2007 Design: 1 12/10/2007 Y Environmental Documentation Complete: 05/29/2007 Environmental Documentation Complete: 05/29/2007 Right-of-way Complete: 0911 712007 Right-of-way Complete: 0911 712007 Request Construction Funding: 11/08/2007 Request Construction Funding: 1 1/08/2007 Rids Onen: 0212 112008 Bids ODen: 021 1212008 Construction Start: 05/12/2008 Construction Start: Construction Complete: 12/24/2008 Construction Complete: None: None:

Delay or Problem Areas /Resolution:

Work Completed During Current Month: The bid opening was held on February 12,2008 with Las Vegas Paving as the apparent low bidder @ $7,412,167.00. Contractor has started the sewer work in Torrey Pines.

Work to be Completed During Next Month: Contractor to continue with sewer work and begin Box construction.

Related Contract Numbers: LAS22A03, LAS22B05, LAS22C06, LAS22D06, LAS22E06, LAS22F07, LAS22G07, LAS22H07, LAS22108, LAS22J08,

I Contract Manager: Rosa Cortez, P.E. I Phone: 229-6264 1 Consultant: Las Vegas Paving 1

6/26/2008 - Todd Myers 51 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 05/30/2008 Project Title: Gowan North Channel - El Capitan Way to the Western Beltway Review Period To: 06/25/2008 Contract Number: LAS24B06 Phase: (if applicable) Non Phase

Description: Construct storm drain facilities in Lone Mountain between the Western Beltway and El Capitan.

~~~ ~ Date Of Latest Contract: 12/14/2006 Percent Complete: I Design: 100 Yo Estimated Total Cost: $8,946,250.00 I Construction: 100 Yo Total Contract Amount: $8,946,250.00 I Other: 0 Yo Total Other Funding: $1,546,918.40 Pre Design: I $0.00 Design: $0.00 Environmental: $0.00 ROW: I $0.00 Construction Mgt: $446,250.00 Construction: $8,500,000.00 AestheticdLandscaping: $0.00 CLOMWLOMR: $0.00 I None I $0.00 Scheduled Completion Date Actual Completion Date

neqipn. I 05/14/2007 Design:v I 04/30/2007 --I. D--. I I 1 Environmental Documentation Complete: I 10/04/2004 I Environmental Documentation Complete: I 10/04/2004 I Right-of-Wav Comnlete: in/iwnn~ I a------, r---- I 11/23/2005 Request Construction Funding: 11/10/2005 Request Construction Funding: 0 111 212006

Rid

Delay or Problem Areas /Resolution:

Work Completed During Current Month: Contractor has completed the project.

Work to be Completed During Next Month: Contractor is working on punch list items. Begin project close-out.

Related Contract Numbers: LAS24A05, LAS24B06, LAS24C06, LAS24D06, LAS24E07,

I Contract Manager: Cory Schmidt, P. E. I Phone: 229-6739 I Consultant: Frehner Construction

6/26/2008 - Todd Meyrs 52 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/25/2008 Review Period From: 04/25/2008 Project Title: Gowan Lone Mountain System Branch 4 - Review Period To: 05/30/2008 Contract Number: LAS24D06 Phase: (if applicable) NON PHASE MPU ID Mile: GL040001, GOL40002,

Description: Construct approximately 800 feet of 2 - 9'x8' RCB's with associated soil cement collection channel facilities.

Date Of Latest Contract: 2/14/2008 Substantial Completion Date: Percent Complete: Design: 100 Yo I Estimated Total Cost: I $0.00 I Construction: I 65% Total Contract Amount: I $3,720,000.00 Other: 0 Yo Total Other Funding: $3,294,078.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $320,000.00 Construction: $3,400,000 .OO Aesthetics/Landscaping: $0.00 CLOMRILOMR: $0.00 None $0.00

c Delay or Problem Areas / Resolution:

Work Completed During Current Month: The project had a December 11,2007 bid opening with the Gowan Lone Mountain System - Cliff Shadows Park project. The City submitted the Award of Bid for CCRFCD approval. Contractor started the storm drain work by beginning the gabion installation and the cast in place RCB'S.

Work to be Completed During Next Month: Continue storm drain work.

Related Contract Numbers: LAS24A05, LAS24B06, LAS24C06, LAS24D06, LAS24E07,

[ Contract Manager: Robert Welch I Phone: 229-2 177 I Consultant: Raffell Construction

6/26/2008 - 53 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

I 1 I Entity: I CITY OF LAS VEGAS Date Prepared: 0612412008 Project Title: Gowan Outfall - Lone Mountain Branch (Rancho Drive to Decatur Review Period From: 05/30/2008 Review Period 06/25/2008 Boulevard) To: Contract Number: LAS24E07 Phase: (if applicable) Non Phase MPU ID Mile: GOL00229, GOL00242, GOL00305, GOL00330, GOL00353,

Description: Design for the storm drain facilities of varying sizes within Lone Mountain Road between Rancho and Decatur with ippurtenant facilities in Rancho from Rainbow to Lone Mountain.

1 Date Of Latest Contract: 12/13/2007 I Percent Complete: Design: 30 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $1,625,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $1,600,000.00 Environmental: $5,000.00 ROW: $20,000.00 Construction Mgt: $0.00 Construction: $0.00 4esthetics/Landscaping: I $0.00 CLOMFULOMR: I $0.00 I None $0.00 I I I I

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The consultant has begun the design process. The consultant submitted the 30% Pre-Design Report and City & CCRFCD Staff have begun their review.

Work to be Completed During Next Month: The consultant will continue the design process working toward the 70% Report by incorporating the review comments.

Related Contract Numbers: LAS24A05, LAS24B06, LAS24C06, LAS24D06, LAS24E07,

I Contract Manager: Robert Welch, P.E. I Phone: 229-2177 I Consultant: GC Wallace I

6/26/2008 - Todd Myers 54 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/24/200 8 Review Period From: 05/30/2008 Project Title: Grand Teton Overpass - Storm Drain Review Period To: 06/25/2008 Contract Number: LAS26A07 Phase: (if applicable) NON PHASE

Description: Design the storm drain facilities within the Grand Teton alignment between Tee Pee Lane and US-95. The system includes approximately 2,600 L.F. of lO'x5' RCB with associated collection facilities.

Date Of Latest Contract: 9/13/2007 Substantial Completion Date:

~~ ~~ ~~ ~~ ~ Percent Complete: Design: 90 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $675,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $125,000.00 Environmental: $0.00 ROW: $550,000.00 Construction Mgt: $0.00 Constmction: $0.00 I I I Aesthetics/Landscaping: $0.00 CLOMWLOMR: I $0.00 I None $0.00 I I I

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Design is 90% complete with Engineer working on the right-of-way requirements. Right-of-way has been submitted for aquisition.

Work to be Completed During Next Month: Continue design based upon 90% review. Submitt to CCRFCD for construction funding once Right-of-way is complete. Right-of-way is anticipated to be complete in July 2008.

Kelated Contract Numbers: LAS26A07,

1 Contract Manager: Randy McConnell, P.E. I Phone: 229-21 86 I Consultant: Poggemeyer Design Group

6/26/2008 - Todd Myers 55 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/24/2008 Review Period From: 04/25/2008 Project Title: Oakey Boulevard & Tenaya Way Storm Drain Review Period To: 05/30/2008 Contract Number: LLD04B07 Phase: (if applicable) Non Phase MPU ID Mile:

Description: Oakey Blvd. & Tenaya Way - Local drainage project to allevate flooding. Construction to include 2,100 If of 24-inch storm drain within Oakey Blvd. and 1,000 If of 1 &inch strom drain in tenaya Way with associated inlets. The construction cost are to be shared with CCRFCD.

Date Of Latest Contract: 5/15/2008 Substantial Completion Date: Percent Complete: Design: 100 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $599,054.00 Other: 0 Yo Total Other Funding: $179,000.00 Pre Design: $0.00 Design: $0.00 I Environmental: $0.00 ROW: I $0.00 I Construction Mgt: I $0.00 I Construction: I $599,054.00 Aestheticdlandscaping: $0.00 CLOMRILOMR: $0.00 I None $0.00

Scheduled Completion Date Actual Completion Date Design: 0411 812008 Design: 05/09/2008 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: 0711 212007 Request Construction Funding: 07/12/2008 Bids Open: 07/24/2008 Bids Open: Construction Start: 09l03l2008 Construction Start: Construction Complete: 1213 1/2008 Construction Complete:

+ Delay or Problem Areas /Resolution:

Work Completed During Current Month: City completed the design process. Requested additional construction hding from CCRFCD. Mylars are signed and the plans are in the bidding process.

Work to be Completed During Next Month: Continue the bidding process.

Helated Contract Numbers: LLD04A03, LLD04B07,

6/26/2008 - Todd Myers 56 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 06/24/200 8 Review Period From: 05/30/2008 Project Title: Brush Street Storm Drain Review Period To: 06/25/2008 Contract Number: LLD 12A04 Phase: (if applicable) Non Phase

Description: Brush Street - Local drainage project to alleviate flooding. Construction to include 620 LF of 42-inch storm drain within Brush Street, north of Aka Drive. Shared construction cost (50150) between RFCD and the City.

Date Of Latest Contract: 5/15/2008 Percent Complete: Design: 95 Yo Estimated Total Cost: $375,000.00 I Construction: 0 Yo Total Contract Amount: $428,502.00 I Other: 0% Total Other Funding: $187,500.00 Pre Design: I $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $428,502.00 Aestheticdlandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 11/15/2007 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: 06/10/2004 Request Construction Funding: 07/07/2004 Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The project was to be incorporated into the Alta Parrallel System design (LAS05F03). The project will now move forward as a local project. The City is finalizing the design. The City requested additional construction finding.

Work to be Completed During Next Month: The City staff to complete the design process based upon the 90% plans.

Related Contract Numbers: LLD12A04,

I Contract Manager: Robert Welch I Phone: 229-2177 I Consultant: Not Selected 1

6/26/2008 - Kevin Eubanks 57 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF HENDERSON Date Prepared: 06/25/2008 Review Period From: 06/02/2008 Project Title: Equestrian Detention Basin Outfall Review Period To: 06l2512008 Contract Number: HEN06C02 Phase: (if applicable) NON PHASE

Description: Conveyance from the southeast corner of the intersection of Racetrack Road and Newport Drive to the C-1 Channel.

Date Of Latest Contract: 6/12/2008 Substantial Completion Date: Percent Complete: Design: 95 Yo Estimated Total Cost: $5,000,000.00 Construction: 0 Yo Total Contract Amount: $72 1,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $689,000.00 Environmental: $20,000.00 ROW: $12,000.00 Construction Mgt: $0.00 Construction: $0.00 Aesthetics/Landscaping: I $0.00 I CLOMWLOMR: I $0.00 I None $0.00 I I I I I

Delay or Problem Areas / Resolution: Additional design was required to collect additional flows in Racetrack Road.

Work Completed During Current Month: Finalize documents and advertise project.

Work to be Completed During Next Month: Award construction August 2008.

Related Contract Numbers: HEN06A93, HEN06B95, HEN06C02, HEN06D05, HEN06E07, HEN06F08, HEN06G08,

I Contract Manager: Matt Roybal, P.E. I Phone: 267-3066 1 Consultant: VTN Nevada I

6/26/2008 - Steve Parrish 58 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~~ ~ ____~~~ Entity: CITY OF HENDERSON Date Prepared: 0612512008 Review Period From: 06/02/2008 Project Title: C-1 Equestrian Tributary Review Period To: 0612512008 Contract Number: hen06d05 Phase: (if amlicable) NON PHASE ~~ ~ MPU ID Mile: ClE10000, ClE10002,

Description: Concrete lined open channel along Equestrian Drive from Appaloosa to the Equestrian Detention Basin.

Date Of Latest Contract: 11/8/2007 Substantial Completion Date:

~~ ~~ Percent Complete: Design: I 99% I Estimated Total Cost: I $0.00

~~ Construction: 0 Yo Total Contract Amount: $22 I,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: I $0.00 I Design: I $196,000.00 I Environmental: I $25,000.00 ROW: $0.00 I Construction Mgt: $0.00 I Construction: $0.00 I I I I I Aesthetics/Landscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00 I Scheduled Completion Date Actual Completion Date I Design: 08/30/2006 Design: Environmental Documentation Complete: 08130/2006 Environmental Documentation Complete: 11/01/2007 Right-of-way Complete: 0 813 012 00 7 Right-of-way Complete: 0 1/15/2007 Request Construction Funding: 09130/2007 Request Construction Funding: 0 1/03/2008 Bids Open: 12130/2007 Bids Open: Construction Start: 01/30/2008 Construction Start: Construction Complete: 07/30/2008 Construction Complete: None: None: , Delay or Problem Areas / Resolution:

~~ ~~ Month: Finalize documents.

~ Work to be Completed During Next Month: Advertise for construction.

Related Contract Numbers: HEN06A93, HEN06B95, HEN06C02, HEN06D05, HEN06E07, HEN06F08, HEN06G08,

I Contract Manager: Matt Roybal, P.E. I Phone: 267-3066 I Consultant: Tetra Tech 1

6/26/2008 - 59 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF HENDERSON Date Prepared: 0612512008 Review Period From: 06/02/2008 Project Title: C-1 Equestrian Tributary Review Period To: 0612512008 Contract Number: HEN06F08 Phase: (if auulicable) NON PHASE ~ r-MPU ID Mile: ClE10000, ClE10002, Description: Construction of the concrete lined open channel along Equestrian Drive, from Appaloosa to the Equestrian Detention Basin.

Date Of Latest Contract: 1/1012008 I Substantial Completion Date: Percent Complete: I Design: I 99% Estimated Total Cost: $0.00 I Construction: I 0% Total Contract Amount: I $1,969,782.00 I Other: 0 Yo I Total Other Funding: I $0.00 Pre Design: I $0.00 I Design: I $0.00 I Environmental: I $0.00 ROW: $0.00 I Construction Mgt: I $1 18,686.00 I Construction: I $1,851,096.00 I I I I I I Aesthetics/Landscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00 r Scheduled Completion Date I Actual Completion Date Design: 0 813 Ol2006 Design: Environmental Documentation Complete: 08/3012006 Environmental Documentation Complete: 11/01/2007 Right-of-way Complete: 0 813 01200 7 Right-of-way Complete: 0 1I1 5/2 007 Request Construction Funding: 0913 Ol2007 Request Construction Funding: 0 1I1 012008 Bids Open: 12/3012007 Bids Open: Construction Start: 0 113 Ol2008 Construction Start: Construction Complete: 0713012007 Construction Complete: None: None:

Delay or Problem Areas /Resolution:

~~ ~- ~-~ Work Completed During Current Month: Finalize documents.

rWork to be Completed During Next Month: Advertise for construction. r- I-Kelated Contract Numbers: HEN06A93, HEN06B95, HEN06C02, HEN06D05, HEN06E07, HEN06F08, HEN06G08, I Contract Manager: Matt Roybal, P.E. I Phone: 267-3066 I Consultant: Tetra Tech I

6/26/2008 - 60 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF HENDERSON Date Prepared: 06/25/2008 Review Period From: 06/02/2008 Project Title: Equestrian Detention Basin Outfall - Heritage Channel Review Period To: 06/25/2008 Contract Number: HEN06G08 Phase: (if applicable) NON PHASE ~~ ~ rMPU ID Mile: ClEQOOOO, [Description: Construction of conveyance from the southeast corner of the intersection of Racetrack Road and Newport Drive to the C- 1 Channel.

Percent ComDlete: I Design: I 95 Yo Estimated Total Cost: I $0.00 Construction: 0 Yo Total Contract Amount: $4,826,398.00 Other. 0 Yo Total Other Funding: $0.00

~~ ~ Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $240,587.00 Construction: $4,585,8 1 1 .OO AestheticsILandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

I Scheduled Completion Date Actual Completion Date Design: 0 1/03/2005 Design:

' Environmental Documentation Complete: 01/03/2005 Environmental Documentation Complete: 1213 112006 Right-of-way Complete: 0 1/03/2005 Right-of-way Complete: 12/3 112006 Request Construction Funding: 0311 012005 Request Construction Funding: 0 111 012008 Bids Open: 05/03/2005 Bids Open: Construction Start: 0810 112005 Construction Start: Construction Complete: 02/28/2006 Construction Complete: None: None: -

Delay or Problem Areas / Resolution: Additional design was required to collect additional flows in Racetrack Road.

Work Completed During Current Month: Finalize documents and advertise.

Work to be Completed During Next Month: Award construction August 2008.

Related Contract Numbers: HEN06A93, HEN06B95, HEN06C02, HEN06D05, HEN06E07, HEN06F08, HEN06G08,

I Contract Manager: Matt Roybal, P.E. I Phone: 267-3066 I Consultant: VTN Nevada

6/26/2008 - 61 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF HENDERSON Date Prepared: 06/25/2008 Review Period From: 06/02/2008 Project Title: Pittman Wash - Bums Review Period To: 0612512008 Contract Number: HEN12G06 Phase: (if applicable) Non Phase MPU ID Mile: PTBRO164,

Description: Construction of Pittman Wash - Bums.

I Date Of Latest Contrac : 8/9/2007 Percent Complete: Design: 100 Yo Estimated Total Cost: $3,983,983.00 Construction: 97 Yo Total Contract Amount: $4,380,000.00 Other: 0 Yo Total Other Funding: $135,000.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $480,000.00 Construction: $3,900,000.00 Aesthetics/Landscaping: $0.00 CLOMRILOMR: I $0.00 I None $0.00 I I I

Scheduled Completion Date Actual Completion Date Design: 02/28/2007 Design: 02/28/2001 Environmental Documentation Complete: 02/28/2007 Environmental Documentation Complete: 02/28/2001 Right-of-way Complete: 02/28/2007 Right-of-way Complete: 02/28/2001 Request Construction Funding: 05/25/2006 Request Construction Funding: 06/08/2006 Bids Open: 0512212007 Bids Open: 06/13/2001 Construction Start: 0810 112007 Construction Start: 10/18/2007 Construction Complete: 02/01/2008 Construction Complete:

Delay or Problem Areas / Resolution: Southwest Gas to lower main. SWG main has been lowered and relocated.

Work Completed During Current Month: Complete work on west side of Boulder Highway.

Work to be Completed During Next Month: Project to be completed contractor will be working on final punchlist.

Related Contract Numbers: HEN12A99, HEN12BO1, HEN12C02, HEN12D03, HEN12E05, HEN12F05, HEN12G06,

I Contract Manager: Matt Roybal, P.E. 1 Phone: 267-3066 I Consultant: Rafael CiviWTN Nevada 1

6/26/2008 - Steve Parrish 62 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF HENDERSON Date Prepared: 05/29/2008 Review Period From: 05/01/2008 Project Title: Pittman Pecos West Conveyance & Eastern Ave Tributary Review Period To: 05/30/2008 Contract Number: HEN14B06 Phase: (if applicable) Non Phase MPU ID Mile: PTEA0000, PTEAOO 19, PTEA0020, PTEA0054, PTPW0000, PTPW0041,

Description: Construction of concrete-lined trapezoidal channel system from St. Rose Parkway to 1-215.

I Date Of Latest Contrac : 10/11/2007 I Substantial Completion Date: 09/30/2007 Percent Complete: Design: 100 Yo Estimated Total Cost: $6,4 15,000.00 Construction: 100 Yo Total Contract Amount: $6,975,000.00 Other: 0 Yo Total Other Funding: $308,320.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $475,000.00 Construction: $6,500,000.00 I I I AestheticdLandscaping: $0.00 CLOMWLOMR: I $0.00 I None $0.00 I I I

Delay or Problem Areas / Resolution:

~~~~ ~~ Work Completed During Current Month: Requested proposal to complete LOMR

Work to be Completed During Next Month: Final project payment and closeout pending resolution of contractor issues.

Evaluate LOMR proposal and determine funding

Related Contract Numbers: HEN14A00, HEN14B06,

I Contract Manager: Lance M Olson, P.E. I Phone: 267-3063 I Consultant: MWH Americas - Steve Mano I

6/26/2008 - 63 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entitv: I Citv of Henderson I Date Prepared: I 05/30/2008 Review Period From: I 05/01/2008 Project Title: Northeast Detention Basin and Levee Review Period To: I 05/30/2008 Contract Number: HEN 19A03 Phase: (if applicable) NON PHASE MPU ID Mile: ClITOll7, ClITOl18, ClIT0155, ClIT0223, ClIT0273

Description: Design of Northeast C 1 detention basin.

Percent Comdete: I Design: 100 Yo Estimated Total Cost: I $0.00

~~~ Construction: 0 Yo Total Contract Amount: $1,145,356.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $5 10,853.00 Environmental: $504,983.OO ROW: $76,750.00 Construction Mgt: $0.00 Construction: $0.00 Aesthetics/Landscaping: $0.00 CLOMWLOMR: $52,770.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 07/01/2005 Design:

I Environmental Documentation Complete: 0710 112005 Environmental Documentation Complete: 0713 112007 Right-of-way Complete: 0710 112005 Right-of-way Complete: 0713 112007 Request Construction Funding: 09/08/2005 Request Construction Funding: 121 1312007 Bids Open: 08/01/2008 Bids Open: Construction Start: 11/01/2008 Construction Start: Construction Complete: ~~ I 05/01/2010 I Construction Complete: I None: I I None:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Finalize documents.

Work to be Completed During Next Month: Comfirm RCC mix design with cylinders prepared by western technologies

Related Contract Numbers: HEN19A03, HEN19B06, HEN19C07,

I Contract Manager: Lance Olson, P.E. [ Phone: 267-3063 I Consultant: G. C. Wallace

6/26/2008 - Steve Parrish 64 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I City of Henderson Date Prepared: 05/3012008 Review Period From: 05/01/2008 Project Title: Northeast Detention Basin Outfall Review Period To: 05/30/2008 Contract Number: HEN 19B06 Phase: (if applicable) NON PHASE MPU ID Mile: ClITOOOO

Description: Design of Northeast Detention Basin Outfall-an underground storm drain system to connect the proposed Northeast Detention Basin located at Magic Way and lthaca Avenue to the existing C-1 Channel located at Pueblo Boulevard.

Date Of Latest Contract: 11/8/2007 Substantial Completion Date: Percent Complete: Design: 100 Yo Estimated Total Cost: $7,000,000.00 I Construction: I 0% I Total Contract Amount: I $377,986.00

Pre Design: $0.00 I Design: I $377,986.00 I Environmental: I $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 1213 112007 Design: Environmental Documentation Complete: 03/01/2007 Environmental Documentation Complete: 0713 112007 Right-of-way Complete: 0410 1/2007 Right-of-way Complete: 0713 112007 Request Construction Funding: 0910 112007 Request Construction Funding: 12/13/2007 Bids Open: 08/01/2008 Bids Open: Construction Start: 11/01/2008 Construction Start: Construction Complete: 0510 1/20 10 Construction Complete: None: None:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Finalize documents.

Work to be Completed During Next Month: Confirm RCC mix design by creating cylinders with Western Technologies

Related Contract Numbers: HEN19A03, HEN19B06, HEN19C07,

I Contract Manager: Lance Olson, P.E. I Phone: 267-3063 I Consultant: G.C. Wallace I

6/26/2008 - Steve Parrish 65 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF HENDERSON Date Prepared: 06/25/2008 Review Period From: 04/01/2008 Project ‘Title: Northeast Detention Basin, Levee and Outfall Review Period To: 0413 0/2008 Contract Number: HEN 19C07 Phase: (if applicable) NON PHASE MPU ID Mile: CIIT0000, ClITOl17, ClITOl18, ClIT0155, ClIT0223, CllT0273,

Description: Construction of detention basin, levee and outfall.

Date Of Latest Contract: 12/13/2007 Substantial Completion Date: Percent Complete: Design: 99 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $16,511,900.00 Other: 0% Total Other Funding: $52,000.00 Pre Design: $0.00 Design: $0.00 Environmental: $10,000.00 ROW: $0.00 Construction Mgt: $1,500,500.00 Construction: $14,958,400.00 Aestheticsllandscaping: $0.00 CLOMWLOMR: $lO,OOO.OO None $33,000.00

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Finalize documents.

Work to be Completed During Next Month: Advertise for construction. - Wait for 28 day breaks on RCC cylinders

Related Contract Numbers: HEN19A03, HEN19B06, HEN19C07,

I Contract Manager: Lance Olson, P.E. I Phone: 267-3063 I Consultant: G.C. Wallace I

6/26/2008 - Todd Myers 66 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I City of Henderson Date Prepared: 05l30l2008 Review Period From: 04/01/2008 Project Title: Pittman Railroad, MacDonald Ranch Channel Review Period To: 04l30l2008 Contract Number: HEN2 1A05 Phase: (if applicable) NON PHASE

Description: Trapezoidal concrete channel 25 ft wide by 6 ft deep, with 2: 1 side slope.

Date Of Latest Contract: 12/13/2007 Substantial Completion Date: Percent Complete: Design: 95 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $192,660.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $17 1,250.00 Environmental: $3,000.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: I $0.00 I CLOMRILOMR: I $18,410.00 I None $0.00 I I I I

Delay or Problem Areas / Resolution: Pending resolution of downstream channel with developers.

Work Completed During Current Month: Finalize documents.

Work to be Completed During Next Month: Advertise for construction, pending developer portion of channel.

Related Contract Numbers: HEN2 lAO5, HEN2 1B08,

I Contract Manager: Lance Olson, P.E. I Phone: 267-3063 I Consultant: Carter Burgess I

6/26/2008 - Steve Parrish 67 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF HENDERSON Date Prepared: 06/25/2008 Review Period From: 05/01/2008 Project Title: Pittman Railroad, MacDonald Ranch Channel Review Period To: 05/30/2008 Contract Number: HEN2 1BO8 Phase: (if applicable) NON PHASE

Description: Construction of a rectangluar concrete channel from Arroyo Grande Blvd to the Amargosa Power Easment.

Date Of Latest Contrac : 1/10/2008 Percent Complete: Design: 95 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $2,181,775.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 I Environmental: $0.00 ROW: $0.00 Construction Mgt: $169,770.00 Construction: $2,006,005.00 AestheticdLandscaping: $0.00 CLOMULOMR: $6,000.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 07/01/2008 Design: Environmental Documentation Complete: 0212812007 Environmental Documentation Complete: 11/30/2007 Right-of-way Complete: Right-of-way Complete: Request Construction Funding: 03/30/2007 Request Construction Funding: 0 111 012008 Bids Open: 08/01/2008 Bids Open: Construction Start: lO/O 112008 Construction Start: Construction Comdete: 0510 112008 Construction Complete:

Delay or Problem Areas / Resolution: Pending resolution of downstream channel with developers.

Work Completed During Current Month: No change - tracking downstream construction.

Work to be Completed During Next Month: Track down stream channel construction to insure our projects connectivity and prepare final specifications to advertise. Advertise late July

Kelated Contract Numbers: HEN2lA05, HEN2 1B08,

I Contract Manager: Lance Olson, P.E. I Phone: 267-3063 I Consultant: Carter Burgess I

6/26/2008 - 68 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF HENDERSON Date Prepared: 06/25/2008 Review Period From: 05/01/2008 Project ‘Title: Blackridge Road Strom Drain System Review Period To: 05/30/2008 Contract Number: HLD 15A06 Phase: (if applicable) NON PHASE MPU ID Mile:

Description: Storm drain in Blackridge and Country Club to the UPRR Channel.

Date Of Latest Contract: 10/1 112007 Substantial Completion Date: Percent Complete: Design: 80 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $944,579.00 Other: 0% Total Other Funding: $420,979.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $944,579.00 Aesthet icsllandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 0 71071200 8 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-Wav Comdete: 0611 512008 Right-of-way Complete:

Delay or Problem Areas / Resolution: Work through golf course allowed in Summer only.

Work Completed During Current Month: Design Split into 2 phases to get out of golf course before September

Work to be Completed During Next Month: Model hydraulics submit to CCRFCD to approval and finalize drawings. Get CCRFCD Approval, and easement signatures

Related Contract Numbers: HLD15A06,

I Contract Manager: Lance Olson, P.E. I Phone: 267-3063 I Consultant: COH, PWIEngineering I

6/26/2008 - 69 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 Review Period From: 05/01/2008 Project 'Title: Tropical Parkway Channel East Review Period To: 0513 1/2008 Contract Number: NLVO 1E07 Phase: (if applicable) Non Phase MPU ID Mile: TREA0000, TREA0087,

Description: Entails the design & construction of a storm drain syatem wlall associated appurtenances to complete the reach of Tropical Pkwy System along Tropical Pkwy btwn N. Commerce St and Upper LV Wash. The project will consist of approx 7,500 ft of closed syster tlood control facilities within the Tropical ROW. The improvements will also consist of storm drain laterals, stub-outs, drop inlets, and other necessary appurtenances to make a complete and serviceable project.

I I Substantial Completion Date:

~~ ~ ~ Percent Complete: Design: 0 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $1,150,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $1,140,000.00 Design: $1,140,000.00 Environmental: $10,000.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticsllandscaping: I $0.00 CLOMWLOMR: I $0.00 I None $0.00 I I I I

Scheduled Completion Date Actual Completion Date Design: 0310 112009 Design: Environmental Documentation Complete: Environmental Documentation Complete: Rioht-nf-Wav Cnmnlete' Right-of-Wav Comulete:

1\cyucsr LUII>LIUbLIUlL 1 ullulll~, Bids Ouen: I 04/01/2009 I Bids( Construction Start: 0610 112009 Construction Start: Construction Complete: 06/0 1/20 10 Construction Complete: None: None:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The consultant, MWH, submitted the Preliminary Hydrology Study on May 5,2008 to the City and the District. City staff reviewed the study and provided comments to the consultant on May 21,2008.

Work to be Completed During Next Month: The City anticipates that MWH will submit the Hydraulic Analysis in June 2008.

Related Contract Numbers: NLVOlA87, NLVOlB87, NLVO 1C00, NLVO 1D03, NLVO 1E07,

I Contract Manager: Dan Le, P.E. I Phone: 702-633-1932 I Consultant: MWH

6/26/2008 - Todd Myers 70 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 Review Period From: 05/01/2008 Project Title: Gowan Outfall - Lone Mountain Branch, Decatur Blvd to Channel Review Period To: 0513 112008 Contract Number: NLV04D04 Phase: (if auulicable) Non Phase ~- ~ GOL00025, GOL00076, GOLOO 127, GOLOO178,

~ ~ ~~ approximately 1.5 miles of various reinforced concrete boxes within Lone Mountain Road, between Decatur Boulevard and Clayton Street. The construction of this facility will effectively mitigate flooding along Lone Mt. Road corridor by conveying the surface runoff and flows from the west into a storm drain system for discharging into the Gowan Outfall System.

Date Of Latest Contract: 8/9/2007 I Percent Complete: Design: 100 Yo Estimated Total Cost: $1 8,273,287.00 Construction: 0 Yo Total Contract Amount: $1,33 1,172.00 Other: 0% Total Other Funding: $0.00 Pre Design: I $1,196,172.00 Design: $1,196,172.00 Environmental: $10,000.00

ROW: $125,000.00 Construction Mgt: $0.00 Construction: $0.00 II Aesthetics/Landscaping: I $0.00 CLOM WLOMR: $0.00 None $0.00 I

Scheduled Completion Date Actual Completion Date Design: 06/30/2007 Design: 10/03/2007 Environmental Documentation Complete: 0911 512006 Environmental Documentation Complete: 0 813 012006 Right-of-way Complete: 0813 1I2007 Right-of-way Complete: 0813 112007 Request Construction Funding: 0813 012007 Request Construction Funding: 0911 312007 Bids Open: 1013 112007 Bids Open: 11/01/2007

Construction Start:~ 0310 1/2008 Construction Start: Construction Complete: 0310 112009 I Construction Complete: I None: I None: 1 Delay or Problem Areas / Resolution:

~~ ~ Work Completed During Current Month:

Work to be Completed During Next Month: The construction portion of this project will be reported under NLV04G07.

Related Contract Numbers: NLV04A89, NLV04B00, NLV04CO 1, NLV04D04, NLV04E05, NLV04F07, NLV04G07,

I Contract Manager: Quang Phan, P.E. I Phone: 702-633-2009 I Consultant: G. C. Wallace 1

6/26/2008 - Todd Meyrs 71 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 Review Period From: 05/01/2008 Project 'Title: Simmons Street Drainage Improvements - Carey to Craig Review Period To: 0513 1/2008 Contract Number: NLV04F07 Phase: (if applicable) NON PHASE

Description: This project includes the design, right-of-way, and environmental associated with the Simmons Street Drainage Improvements - Carey to Lone Mountain Project. The basic improvements shall consist of flood water facilities including pipes, channels dikes, energy dissipators, channel structures, channel access and other appurtenances as may be necessary to control floodwaters.

Percent Complete: Design: 70 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $854,002.00 0 Yo Total Other Funding: $0.00 Design: $707,097.00 Environmental: $16,905.00 ROW: $130,000.00 Construction Mgt: $0.00 Construction: $0.00 I I I I I AestheticdLandscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00 I I I I I

Scheduled Completion Date Actual Completion Date Design: 01/17/2009 Design: Environmental Documentation Complete: 08/01/2007 Environmental Documentation Complete: Right-of-way Complete: 0910 112008 Right-of-way Complete: Request Construction Funding: 09/01/2008 Request Construction Funding: Bids Open: 03/21/2009 Bids Open: Construction Start: 12117/20 10 Construction Start: Construction Complete: Construction Complete:

Delay or Problem Areas / Resolution: District delays due to '08 Master Plan Update and 1-15 Channel.

Work Completed During Current Month: CNLV staff received comments from CNLV Utility Department and is in the process of inputting comments into 70Y0 comment matrix. CNLV staff is coordinating with SNWA regarding waterline relocations. In addition, SNWA is proposing a low flow drain project, which will drain the excess water into the proposed Regional Facility along Simmons Street.

Work to be Completed During Next Month: CNLV staff will provide the 70% comment matrix to the design consultant and will initiate the Right-of-way acquisition process.

Related Contract Numbers: NLV04A89, NLV04B00, NLV04CO 1, NLV04D04, NLV04E05, NLV04F07, NLV04G07,

Contract Manager: Quang Phan, P.E. I Phone: 702-633-2009 I Consultant: VTN Nevada I

5/26/2008 - 'Todd Myers 72 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 . Review Period From: 05/01/2008 Project Title: Gowan Outfall - Lone Mountain Branch, Decatur Blvd to Channel Review Period To: 0513 1/2008 Contract Number: NLV04G 0 7 I Phase: (if applicable) I Non Phase MPU ID Mile: GOL00000, GOL00025, GOL00076, GOLOO101, GOL00127, GOLOO178,

~~~ ~~~ ~ Description: Construction of approximately 1.5 miles of various reinforced concrete boxes within Lone Mountain Road, between Decatur Boulevard and Clayton Street. The construction of this facility will effectively mitigate flooding along the Lone Mountain Road corridor b conveying the surface runoff and flows from the west into a storm drain system for discharging into the Gowan Outfall System.

Date Of Latest Contract: 2/14/2008 Substantial Completion Date:

7 -~~ I I I Percent Complete: I Design: I 100% I Estimated Total Cost: I $19,877,600.00 I Construction: I 24% I Total Contract Amount: I $17,860,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $1,125,000.00 Construction: $1 6,735,000.00 Aestheticsllandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 06/30/2007 Design: 1013 112007 Environmental Documentation Complete: 0911 512006 Environmental Documentation Complete: 08/30/2006 Right-of-way Complete: 0813 112007 Right-of-way Complete: 0813 112007 Request Construction Funding: 08/3012007 Request Construction Funding: 09/13/2007 Bids Open: 11/01/2007 Bids Open: 11/01/2007 Construction Start: 01/22/2008 Construction Start: 0 I /22/2008 Construction Complete: 0 1/22/2009 Construction Complete: None: None:

Delay or Problem Areas / Resolution:

~~ ~ ~~ Work Completed During Current Month: Installation of 13' X 8' RCB's on Ferrell and Red Coach completed. Installation of 16' X 8' RCB's on Lone Mt. Road commencing at Gunlock heading west towards Decatur Boulevard.

~~ Work to be Completed During Next Month: The contractor will continue with the installation of the RCB's on Lone Mt. Road between Allen Road and Gunlock Road.

Related Contract Numbers: NLV04A89, NLV04B00, NLV04CO 1, NLV04D04, NLV04E05, NLV04F07, NLV04G07,

I Contract Manager: Joemel Llamado, P.E. I Phone: 702-633-1230 I Consultant: G.C. Wallace 1

6/26/2008 - 73 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 Review Period From: 05/01/2008 Project Title: Range Wash - Lamb Blvd Storm Drain Review Period To: 0513 112008 Contract Number: NLV09D07 Phase: (if applicable) NON PHASE MPU ID Mile: RWLA0000, RWLA0047,

~~ ~ ~ ~~ Description: This project consists of the construction of flood control facilities, including a concrete channel, reinforced concrete boxes, 3ipes, and junction structures.

Date Of Latest Contract: 7/12/2007 I Substantial Completion Date: 01/14/2009 ~~ ~ ~ ~~ Percent Complete: Design: 100 Yo Estimated Total Cost: $0.00 Construction: 58 Yo Total Contract Amount: $6,893,280.00 Other: 0 Yo Total Other Funding: $28,636,405.32 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $767,600.00 Construction: $6,125,680.00 I I I I I Aesthetics/Landscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00

Scheduled Completion Date Actual Completion Date Design: 12/01/2006 Design: 01/01/2007 Environmental Documentation Complete: 09/01/2006 Environmental Documentation Complete: 0910 112006 Right-of-way Complete: 0 1/O 1J2007 Right-of-way Complete: 02/01/2007 Request Construction Funding: 11/01/2006 Request Construction Funding: 01/25/2007 Bids Open: 0 1/0 1/2007 Bids Open: 03/06/2007 Construction Start: 0810 1/2007 Construction Start: 07/25/2007 Construction Complete: 0 111 4J2009 Construction Complete: Nnne. None:

Delay or Problem Areas / Resolution:

~~~~~~ ~ Work Completed During Current Month: The Contractor placed concrete & rebar for the bridge deck. Concrete & rebar placement for the MSE wall coping & barrier wall continued. Asphalt sidewalk was placed between Tropical & Azure. The Contractor continued underground construction of storm sewers and sanitary sewer in the Lamb & Centennial intersection. The bus turn-out, curb & gutter, and commercial entrance were constructed on the west side of Lamb between Azure & Centennial.

~~ Work to be Completed During Next Month: The Contractor will continue MSE wall coping and sidewalk, underground utility work, and erection of street lights. The Contractor will perform the second stage post tensioning of the bridge deck and begin construction of the bridge median, barrier rails, and wingwalls.

~~~~~ ~ Related Contract Numbers: NLV09A94, NLV09B99, NLV09C03, NLV09D07,

I Contract Manager: Lindell Loy, P.E., S.E. I Phone: 702-633-275 1 I Consultant: Carter-Burgesskas Vegas Paving 1

6/26/2008 - Todd Meyers 74 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 Review Period From: 0510 112008 Project Title: Las Vegas Wash Main Branch, Cheyenne Avenue to Lake Mead Review Period To: 0513 112008 Boulevard Contract Number: NLV 1OF02 Phase: (if applicable) Non Phase MPU ID Mile: LVMD1483, LVMD1509, LVMD1535, LVMD1549, LVMD1595,

Description: Preliminary design, right-of-way engineering, and final design of channel lining between Cheyenne Avenue and Lake Mead Boulevard. Final design of the channel lining between Las Vegas Boulevard and Lake Mead Boulevard. Preliminary and final design of SNPLMA Trail with amenities.

Date Of Latest Contract: 8/9/2007 Substantial Completion Date: Percent Complete: Design: 30 Yo Estimated Total Cost: $18,007,000.00 Construction: 0 Yo Total Contract Amount: $53 1,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $500,000.00 Design: $500,000.00 Environmental: $25,000.00 ROW: $6,000.00 Construction Mgt: $0.00 Construction: $0.00 I I I I I Aestheticdlandscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00

Scheduled Completion Date Actual Completion Date Design: 12/01/2008 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete: None: None:

Delay or Problem Areas / Resolution:

Work Completed During Current Month:

Work to be Completed During Next Month: This portion of the project is complete. The remainder of the design of this project will be reported under NLVlOH07.

Related Contract Numbers: NLVlOA97, NLVlOB99, NLVIOCXX, NLVlODXX, NLVlOE03, NLVlOF02, NLVlOG03, NLVlOH07,

* REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 Review Period From: 05/01/2008 Project Title: Las Vegas Wash - Lake Mead Blvd to Las Vegas Blvd Review Period To: 0513 112008 Contract Number: I NLVlOH07 Phase: (if applicable) I Non Phase MPU ID Mile: LVMD1421, LVMD1483, LVMD1509,

Description: Final design of the channel lining between Las Vegas Boulevard and Lake Mead Boulevard. Preliminary and final design of SNPLMA Trail with amenities.

Date Of Latest Contract: 2/14/2008 Substantial Completion Date: Percent Complete: Design: 0 Yo Estimated Total Cost: $45,000,000.00 Construction: 0 Yo Total Contract Amount: $1,000,000.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $990,000.00 Design: $990,000.00 Environmental: $10,000.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 I I I I I AestheticsiLandscaping: I $0.00 I CLOMNLOMR: I $0.00 I None $0.00 I I I I I

Delay or Problem Areas / Resolution:

Work Completed During Current Month: City Council approved the Professional Services Agreement with VTN.

Work to be Completed During Next Month: A Project Kick-Off Meeting will be held and VTN will begin working on the Revised Preliminary Design Report.

Related Contract Numbers: NLVlOA97, NLVlOB99, NLVlOCXX, NLVlODXX, NLVlOE03, NLVlOF02, NLVlOG03, NLVlOH07, I 1 Contract Manager: Kevie Remynse I Phone: 702-633-1253 I Consultant: VTN Nevada

6/26/2008 - Todd Myers 76 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~~~~ ~~ ~ Entity: CITY OF NORTH LAS VEGAS Date Prepared: OS12 912 00 8 Review Period From: 05/01/2008 Project Title: Centennial Parkway Channel East Review Period To: OS13 1/2008 Contract Number: NLV17A00 Phase: (if amlicable) Non Phase

~ ~~ ~~ MPU ID Mile: CNEA0000, CNEA0076, CNEAO123, CNEA0175, CNEAO176,

Description: Design, right-of-way engineeringlacquisition of the project, which includes design of channel improvements along Centennia Parkway to Revere Street at the Upper Las Vegas Wash.

~~ ~~ Date Of Latest Contract: 3/8/2007 I Substantial Completion Date: Percent Complete: I Design: I 100% Estimated Total Cost: I $20,000,000.00

~~ ~ Construction: 0% Total Contract Amount: $3,254,100.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $720,000.00 Design: $720,000.00 Environmental: $14,100.00 ROW: $2,520,000.00 Construction Mgt: $0.00 Construction: $0.00 Aesthetics/Landscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Delay or Problem Areas /Resolution:

~ Work Completed During Current Month: City Council awarded the construction contract to the apparent responsive low bidder, Eagle View Construction at the May 7, 2008 meeting. A Conditional Notice to Proceed was issued effective May 15,2008 to the contractor.

~~ Work to be Completed During Next Month: Review submittals, traffic control plans, and Eagle View will install Project signs. Anticipate the contractor commencing construction.

~~ Related Contract Numbers: NLVl7A00, NLV17B08,

I Contract Manager: Kevie Remynse 1 Phone: 702-633-1253 I Consultant: G. C. WallacelJeny Pruitt, P.E. 1

6/26/2008 - Todd Meyrs 77 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 Review Period From: Project Title: Centennial Parkway Channel East 05/01/2008 Review Period To: 0513 112008 Contract Number: NLVl7B08 Phase: (if applicable) Non Phase

Description: This project includes the construction of reinforced box culvert and channel improvements with appurtenances to complete the reach of the Centennial Parkway Channel East that lies along Centennial Parkway, beginning near Revere Street and discharging into the existing Upper Las Vegas Wash Channel, west of Losee Road.

Date Of Latest Contract: 2/14/2008 Substantial Completion Date: Percent Complete: Design: 100 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $23,727,813.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $768,978.00 Construction: $22,958,835.00 AestheticsILandscaping: $0.00 CLOMNLOMR: $0.00 None $0.00

I Scheduled Completion Date Actual Completion Date I Design: 12/19/2007 Design: 02/27/2008

' Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: 0411 512007 Right-of-way Complete: 0411 512007 Request Construction Funding: 0211 112008 Request Construction Funding: 0211 112008 Bids Open: 04/03/2008 Bids Open: 04/03/2008 Construction Start: 06/02/2008 Construction Start: Construction Complete: 03/03/2009 Construction Complete: None: None:

Work Completed During Current Month: City Council awarded the construction contract to the apparent responsive low bidder, Eagle View Construction at the May 7,2008 meeting. A Conditional Notice to Proceed was issued effective May 15,2008 to the contractor.

Work to be Completed During Next Month: Review submittals, traffic control plans, and Eagle View will install Project signs. Anticipate the contractor commencing construction.

Related Contract Numbers: NLV17A00, NLVl7B08,

[ Contract Manager: Robert Rixford, P.E. I Phone: 702-633-23 1 1 1 Consultant: G.C. WallaceEagle View I

6/26/2008 - 78 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~~ ~ Entity: CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 Review Period From: 05/01/2008 Project Title: Colton Channel Review Period To: 0513 1l2008 Contract Number: NLVl SA07 Phase: (if auulicable) Non Phase ~ ~~ MPU ID Mile: LVCLOOOO,

Description: Entails flood control improvements extending along Colton Ave from N. 5th St. to the 1-15 corridor. This facility will provide approx. 3,400 ft of convenyance, discharging into the I- 15 flood control facilities. Culvert crossings shall be provided from N. 5th St. and Losee Rd. As part of the construction, roadway conditions will be evaluated and mitigated as necessary. This facility is needed to discharge storm water within the N. 5th St corridor and to address flooding east of N. 5th St.

Date Of Latest Contract: 9/13/2007 Substantial Completion Date: Percent Complete: I Design: I Estimated Total Cost: I $0.00 Total Contract Amount: $369,141.00 I I I I Other: I 0 Yo I Total Other Funding: I $0.00 ~~ Pre Design: I $359,14 1 .OO I Design: $359,141.00 I Environmental: $10,000.00 ROW: G.00 I Construction Mgt: $0.00 I Construction: $0.00 I I I I I AestheticsILandscaping: I $0.00 I CLOMWLOMR: I $0.00 I None I $0.00

Scheduled Completion Date Actual Completion Date I I Design : 11/01/2008 Design: Environtnental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: 10/01/2008 Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 0210 112009 Bids Open: Construction Start: 03/01/2009 Construction Start: Construction Complete: 0 110 1/20 10 Construction Complete: None: None:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The consultant submitted the Draft Consultant Agreement and proposed fees.

~ Work to be Completed During Next Month: City staff to review Final Consultant Agreement and fees.

~ -~ Related Contract Numbers: NLVl8AO7, NLVl8B07, NLVl8CO7,

I Contract Manager: Allan Fajardo, P.E., PTOE I Phone: 702-633-2044 I Consultant: TBD

6/26/2008 - Todd Myers 79 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS r Entity: CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 Review Period From: Project Title: Brooks Channel Review P __. 05/01/2008 Review Period To: 0513_.. 1/2008 Contract Number: NLVl8B07 Phase: (if applicable) NON PHASE I MPU ID Mile: LVBROO14, Description: The Brooks Channel (Structure No. LVBR 00 14) is proposed reinforced concrete box culvert extending approximately 100 feet across North 5th Street to the limits of right-of-way. The intent of the facility is to abate potential 100-year runoff overtopping the channel system unto North 5th Street.

Percent Complete: Design: 70 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $10,926.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $10,926.00 Design: $10,926.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticsllandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00 I

Schedulled Completion Date Actual Completion Date Design: 09/01/2008 Desigi Environmental Documentation Complete: Environr Right-of-way Complete: Right-of Request Construction Funding: Request Bids Open: 1210 1/2008 Construction Start: 0 1IO 112009 Construction Complete: 1210 1120 10 Construc I None: I None:. - -.. .

Delay or Problem Areas / Resolution: Schedule dictated by North 5th Street Innprovements.

Work Completed During Current Month: The 70% Plans, Specifications and Engineering Cost Estimate was submitted on May 15, 2008 by the the consultant.

Work to be Completed During Next Month: Continue to prepare improvement package as part of one bid package for North 5th Street Improvements between Carey Avenue and Cheyenne Avenue. City acquiring easements for the headwall located upstream of the culvert crossing.

Related Contract Numbers: NLVl8AO7, NLVl8B07, NLVl8CO7,

1 J I Contract Manager: Allan Fajardo, P.E., PTOE I Phone: 702-6322044 I Consultant: TBD 1

6/26/2008 - Todd Myers 80 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF NORTH LAS VEGAS Date Prepared: 05/29/2008 Review Period From: 05/01/2008 Project ‘Title: Freeway Channel - Owens Avenue to Miller Avenue Review Period To: 0513 112008 Contract Number: NLV 18C07 Phase: (if applicable) Non Phase MPU ID Mile: LV150210, LV150229, LV150230,

Description: Involves the design and construction of a regional storm draim conveyance facility, from Owens Ave to Miller Ave. The proposed improvements consists of concrete-lined open channel, confluence of the Lake Mead Blvd. storm drain modification to the existing Smoke Ranch Confluence Structure, transition structures, structural components as required to complete the Channel including any necessary headwall modifications and associated appurtenances.

Date Of Latest Contrac : 2/14/2008 Percent Complete: Design: 30 Yo Estimated Total Cost: I $14,000,000.00 , Construction: 0 Yo I Total Contract Amount: [ $1,200,000.00 I Other: 0 Yo Total Other Funding: $0.00 Pre Design: $1,190,000.00 Design: $1,190,000.00 I Environmental: $5,000.00 ROW: I $5,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: OSIO 112009 Design: Environmental Documentation Complete: 06/01/2008 Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: 0410 1 I2008 Request Construction Funding: Bids Open: 0810 If2009 Bids Open: Construction Start: 10/01/2009 Construction Start: Construction Complete: 1010 1/20 10 Construction Complete:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: The consultant is working on a revised Preliminary Design Report for the new alignmnet and Final Design for the channel commencing just south of Lake Mead to north of the Miller Confluence.

Work to be Completed During Next Month: The design consultant will continue working on the design alternative and Preliminary Design Report for review. The design consultant will submit 90% plans for the portion of the channel starting just south of Lake Mead to north of the Miller Confluence.

Related Contract Numbers: NLVl8A07, NLVlSB07, NLVl8CO7,

I Contract Manager: Kevie Remynse 1 Phone: 702-633-1253 I Consultant: VTN 1

6/26/2008 - Todd Myers 81 r Entity: CITY OF BOULDER CITY Date Prepared: 06/24/2008 Review Period From: 05/25/2008 Project Title: Yucca Debris Basin, Collection & Outfall Review Period To: 06/25/2008 Contract Number: BOU05E04 Phase: (if applicable) NON PHASE MPU ID Mile: NRIN002 1, NRIN003 8, NRIN0039, NRIN0040, NRIN0065, NRIN0066, NRIN0067, NRIN0087,

Description: Design of flood control facilities.

I- I Date Of Latest Contract: 10/11/2007 I Substantial Completion Date: Percent Complete: Design: 95 Yo Estimated Total Cost: $85,000 .OO Construction: 0 Yo Total Contract Amount: $73,5 10 .OO Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $68,5 10.00 Environmental: $5,000.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: $0.00 CLOMULOMR: $0.00 None $0.00 \ I Scheduled Completion Date Actual Completion Date I Design: - 01/01/2008 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: - Construction Start: Construction Start: Construction Complete: Construction Complete: None: None:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Received comments from CCRFCD on additional hydrology and hydraulics.

Work to be Completed During Next Month: Address CCRFCD comments and revise plans accordingly and re-submit for review and approval.

Related Contract Numbers: BOU05A98, BOU05B00, BOU05C03, BOU05D04, BOU05E04, BOU05F04, BOU05G07, BOU05H07,

I Contract Manager: Jim Keane I Phone: 702J293-9200 I Consultant: Broadbent & Assoc. 1

6/26/2008 - Jill Reilly 82 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF BOULDER CITY Date Prepared: 06/24/200 8 Review Period From: 05/26/2008 Project Title: Bootleg Canyon Facilities Review Period To: 06/25/2008 Contract Number: BOUOSF04 Phase: (if applicable) NON PHASE MPU ID Mile: NRBL0093, NRBL0094, NRBL0095, NRBL0096, NRBL0097,

Description: Design of outfall pipe and spillway for Phase I and Phase 11.

Percent Complete: Design: 98 Yo Estimated Total Cost: $309,992.00 I Construction: 0 Yo Total Contract Amount: $309,992.00 I Other: 0 Yo Total Other Funding: $0.00 Pre Design: I $0.00 1 Design: $264,967.00 Environmental: $0.00 rto w : I $0.00 1 Construction Mgt: $0.00 Construction: $0.00 I I I I I Aesthetics/Landscaping: I $0.00 I CLOMWLOMR: I $0.00 I Other $45,025.00

Scheduled Completion Date Actual Completion Date Design: 0910 1/2008 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 11/01/2008 Bids Open: Construction Start: 12/01/2008 Construction Start: Construction Complete: 0610 1/2009 Construction Complete: Other. IDelay or Problem Areas / Resolution: I

Work Completed During Current Month: KennedyIJenks working on revisions to Phase I.

Work to be Completed During Next Month: KennedyIJenks continue design of Phase I1 and incorporate changes made to Phase I.

Related Contract Numbers: BOU05A98, BOU05B00, BOU05C03, BOUOSD04, BOU05E04, BOU05F04, BOUOSG07, BOU05H07, .

6/26/2008 - Andrew Trelease 83 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~~ Entity: CITY OF BOULDER CITY Date Prepared: 06/24/2008 Review Period From: 05/26/2008 Project Title: Bootleg Canyon Detention Basin Outfall Review Period To: 0612512008 Contract Number: BOU05H07 Phase: (if amlicable) NON PHASE

~~ MPU ID Mile: NRBL0000, NRBL0093,

~~ ~ ~ Description: Construct flood water facilities

Percent Comdete: I Design: 0 Yo I Estimated Total Cost: I $1,220,000.00 ~~~ ~ I Construction: I 0% I Total Contract Amount: I $1,220,000.00 I Other: ~~~ Pre Design: I $0.00 I Design: I $0.00 I Environmental: I $0.00

-~~ ROW: $0.00 Construction Mgt: $1 86,074.58 Construction: $1,033,925.42 AestheticsILandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

I Scheduled Completion Date Actual Completion Date Design: 0610 1/2008 Design:

~ Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 08/01/2008 Bids Open: Construction Start: 0910 112008 Construction Start: Construction Complete: 03/0 112009 Construction Complete: None: None:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Additional surveying for as-built of detention basin completed. KennedyIJenks provided as-built survey and began plan revisions.

Work to be Completed During Next Month: Kennedy/Jenks to complete plan revisions and submit to Boulder City and CCRFCD for review.

Related Contract Numbers: BOU05A98, BOU05B00, BOU05C03, BOU05D04, BOU05E04, BOU05F04, BOU05G07, BOU05H07,

I Contract Manager: Jim Keane I Phone: 293-9200 I Consultant: Kenndy/Jenks

6/26/2008 - Andrew Trelease 84 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF MESQUITE Date Prepared: 06/05/2008 Review Period From: 05/01/2008 Project Title: Town Wash Conveyance, I- 15 to Virgin River Review Period To: 0513 112008 Contract Number: MESO 1 C02 Phase: (if applicable) Non Phase

Date Of Latest Contract: 5/15/2008 Percent Complete: I Design: 25 Yo Estimated Total Cost: $2,660,000.00 I Construction: 0 Yo Total Contract Amount: $258,100.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 ' Design: $238,100.00 I Environmental: $10,000.00 ROW: $10,000.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticsllandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 0513 112008 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete: None: None:

Work Completed During Current Month:

Work to be Completed During Next Month: Design work.

Related Contract Numbers: MESOlA88, MESO 1B89, MESO 1C02,

I Contract Manager: Kurt 0. Sawyer [ Phone: 702-346-2835 I Consultant: Bulloch Bros. Engineering I

6/26/2008 - Andrew Trelease 85 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~- ~ ~ ~ Entity: CITY OF MESQUITE Date Prepared: 06/05/2008 Review Period From: 0510 112008 Project 7itle: Abbott Wash Conveyance System, Pioneer Blvd to the Virgin River Review Period To: 0513 112008 Contract Number: MES02B03 I Phase: (ifapplicable) I Phase 1 MPU 1D Mile: ABWA0000, ABWAOOI 1, ABWA0012, ABWA0037, ABWA0038, ABWA0066, ABWA0093, ABWA0095, AB WAO 130, ABWAO133, ABWAO 138,

__~~ Description: Construction of Abbott Wash Improvement, Pioneer Blvd. to Virgin River. Phase I is Virgin River to Grapevine.

Date Of Latest Contract: 8/9/2007 Substantial Completion Date: 02/28/2005

~~ ~ Design: 100 % I Estimated Total Cost: I $9,914,480.00

~~ ~ ~ ~ Construction: 100 Yo Total Contract Amount: $9,979,297.50 Other: 0% Total Other Funding: $9,406,527.69 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $643,945.25 Construction: $9,335,352.25 AestheticsiLandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 08/14/2007 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 01/13/2004 Bids Open: 0 111 312004 Construction Start: Construction Start: 02/0212 0 04 Construction Complete: 01/28/2005 Construction Complete: 02/28/2005 None: None:

Delay or Problem Areas / Resolution: Waiting for approval from U.S. Fish & Wildlife for redesign of damaged gabions.

Work Completed During Current Month:

Work to be Completed During Next Month: None. Waiting for U.S. Fish & Wildlife approval.

Related Contract Numbers: MES02A00, MES02B03,

I Contract Manager: Kurt 0. Sawyer I Phone: 702-346-2835 I Consultant: Bulloch Bros. Engineering 1

6/26/2008 - 86 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: Regional Flood Control Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: CLOMWLOMR for FY 05 Projects Review Period To: 06/30/2008 Contract Number: CLOMRO5 Phase: (if applicable) NON PHASE

Date Of Latest Contract: 11/10/2005 Substantial Completion Date: Percent Complete: Design: 0% Estimated Total Cost: $49,700.00 Construction: 0 Yo Total Contract Amount: $248,696.00 Other: 97 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMWLOMR: $248,696.00 LOMR $0.00

Scheduled Completion Date Actual Completion Date Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete: LOMR: LOMR:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Continue Flamingo Wash at Winnick downstream of Lower Flamingo DB.

Work to be Completed During Next Month: Continue analysis of Flamingo Wash at Winnick downstream of Lower Flamingo DB. Process contract amendment through Board for analysis of Trop. overflow into Flamingo Wash at LV Blvd.

Related Contract Numbers: CLOMR04, CLOMROS, CLOMRDUC, CLOMRLBD

[ Contract Manager: Kevin Eubanks I Phone: 455-3139 I Consultant: RFCD In House/Louis Berger I

6/26/2008 - 87 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I Regional Flood Control Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: CLOMR - Duck Creek, LV BLVD to Lower DB Review Period To: 0613 01200 8 Contract Number: CLOMRDUC Phase: (if applicable) NON PHASE

Date Of Latest Contract: 11/8/2007 Substantial Completion Date: Percent Complete: 1 Design: I 0% I Estimated Total Cost: I $49,700.00 Total Contract Amount: I Other: I 97 % Total Other Funding: I $0.00

~~ Pre Design: I $0.00 I Design: $0.00 I Environmental: $0.00 ROW: $0.00 I Construction Mgt: I $0.00 I Construction: $0.00 r-I I I I I Aestheticstlandscaping I $0.00 I CLOMFULOMR: I $141,700.00 I LOMR $0.00

Scheduled Completion Date Actual Completion Date Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete: 1 .C)MR. LOMR:

~ Delay or Problem Areas /Resolution:

Work Completed During Current Month: Wait for FEMA review.

~~ - Work to be Completed During Next Month: Wait for FEMA review.

~ Related Contract Numbers: CLOMR04, CLOMROS, CLOMRDUC, CLOMRLBD

I Contract Manager: Kevin Eubanks I Phone: 455-3 139 J Consultant: RFCD In HouseNTN I

6/26/2008 - 88 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~~~~~ ~ ~ ~ ~ - Description: Update Master Plan for Las Vegas Valley as part of 5 year cycle.

Date Of Latest Contract: 9/13/2007 Substantial Completion Date: I Percent Complete: Design: 0 Yo Estimated Total Cost: $0.00

-TG.StFucZi: ~ I 0% I Total Contract Amount: I $1,577,120.00 I I I I I Other: I 98 % I Total Other Funding: I $0.00 I I $0.00 I Design: I $0.00 I Environmental: I $0.00 I ROW: 1- $0.00 I Construction Mgt: I $0.00 I Construction: I $0.00 I I I I I I AestheticsILandscaping: I $0.00 I CLOMWLOMR: I $0.00 I MPU I $1,577,120.00

I---~~ ~ Scheduled Completion Date Actual Completion Date I Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction-~ Start: Construction Start: I Construction Complete: I Construction Complete: I MPU: 1011 112007 I MPU:

- Delay or Problem Areas / Resolution:

Work Completed During Current Month: Progress meeting 25. Wrap up Final Draft. Begin ArcHydro continuous data maintenance tool development.

Work to be Completed During Next Month: Submit final report 7/7/08. Submit to TAC for adoption 713 1/08. Continue ArcHydro continuous data maintenance tool development.

~ Related Contract Numbers: MPULVV, MPULVV07

[ Contract Manager: Kevin Eubanks I Phone: 455-3 139 I Consultant: PBS&J I

6/24/2008- 89 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entitv: I,- Regional Flood Control I Date Prepared: I 06/25/2008 Review Period From: I 05/28/2008 Project Title: MPU Outlying Areas 2008 Review Period To: I 06/25/2008~ Contract Number: MPUOUT08 Phase: (if applicable) NON PHASE

Description:

Date Of Latest Contract: Substantial Completion Date: Percent Complete: Design: 0% Estimated Total Cost: $0.00 I Construction: I 0% Total Contract Amount: $0.00 Other: 0 Yo Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: I $0.00 1 Construction Mgt: I $0.00 I Construction: $0.00 AestheticsILandscaping: [ $0.00 I CLOMWLOMR: I $0.00 I I $0.00

Delay or Problem Areas I Resolution: Added 9000 ac Southland to Laughlin MPU which will require additional analysis and coordination.

Work Completed During Current Month: Project kick-off meeting and first monthly progress meeting held. Initial presenttations made to various TABS.

Work to be Completed During Next Month: Data collection and hydrology

Related Contract Numbers:

I Contract Manager: I Phone: I Consultant: I

6/26/2008 - 90 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I Regional Flood Control Date Prepared: 06/25/2008 Review Period From: 06/01/2008 Project Title: Las Vegas Wash LOMR Review Period To: 0613 012008 Contract Number: LOMRLVW Phase: (if applicable) NON PHASE

Date Of Latest Contract: 2/8/2007 Substantial Completion Date: Percent Complete: Design: 0 Yo Estimated Total Cost: $0.00 Construction: 0 Yo Total Contract Amount: $409,760.00 Other: 92 % Total Other Funding: $0.00 i I Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: $0.00 CLOMWLOMR: $0.00 LOMR $0.00

Scheduled Completion Date Actual Completion Date Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete: LOMR: LOMR:

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Review Upper LV Wash draft report. Continue Lake Las Vegas.

Work to be Completed During Next Month: complete Lake LV Analysis. Begin consolidation of report,

Related Contract Numbers: CLOMRLBD, LOMRLVW

[ Contract Manager: Kevin Eubanks I Phone: 455-3 139 I Consultant: G.C. Wallace I

6/26/2008 - 91 REGIONAL FLOOD CONTROL DISTRICT PROJECT STATUS REPORT

ENTITY: REGIONAL FLOOD CONTROL DISTRICT DATE PREPARED: June 25,2008 REVIEW PERIOD FROM: June 1.2008 TO June 30,2008 PROJECT: 2008 Flood Safety Awareness Campaign DESCRIPTION: Implement a flood safety awareness program to inform the public about the dangers of flash flooding. PERCENT COMPLETE: 60%

ESTIMATED COST OF PROJECT: $500.000 (consultant) SCHEDULE FOR COMPLETION: The term of the consultant contract is a one year period from February, 2008. CONSULTANT/PROJECT MANAGER: RWA/Marty Wood

DELAYS OR PROBLEM AREAS:

There are no delays or problems at this time.

WORK COMPLETED DURING CURRENT PERIOD:

Placement of all outdoor locations for 2008 completed New outdoor vinyls delivered to vendors Hispanic contest ads revised with partnership agreement and approved Contest entry drop boxes ordered and delivered Contest entry forms approved and delivered Creative for 2008 print was approved Print Distribution to Publications has begun Press conference posters created and delivered Press conference banner created and delivered Press conference billboard map created and delivered KINC TV spot approved Sent KINC TV spot to stations for trafficking Revised Hispanic contest ads with partnership agreement prize package KKJJ Radio spots approved Completed posting of all outdoor vinyls Completed digital outdoor board creative and sent to vendor Delivered TV Dubs to CCRFCD for press conference Delivered contest entry drop boxes to CCRFCD WORK TO BE COMPLETED NEXT PERIOD:

Deliver Eco Bags to local grocery stores for canvas bag distribution Continue to secure partnerships with local grocery stores for canvas bag distribution. Confirm delivery of all 2008 print with publications Deliver remaining air fresheners to car dealerships, car washes, and other 2008 partners. Review media proof of performance documentation

92 PROJECT MANAGER: Betty Hollister PHONE #: 685-0000

93 Project Status Report June 2008

The District aired public service announcements on channels KVBC-3, KVVU-5, KLAS-8 and KTNV- 13 during the months of May and June about storm water quality, flood insurance and flood safety.

Public Information Coordinator KerriAnne Mukhopadhyay gave a flood safety awareness presentation at Aggie Roberts Elementary School. Approximately 120 third grade students heard the message of flood safety and flash flood awareness.

General Manager Gale Fraser gave a presentation about flood safety at the City of Boulder City Council Meeting. The presentation highlighted the start of Flash Flood Season and kick-off of the District’s License Plate Billboard Contest.

The District will kick off the start of Flash Flood Season with a Flood Safety News Conference on Monday, June 30that the Lower Las Vegas Wash Detention Basin. All major network television stations, KVBC-3, KLAS-8, KTNV-13 and KVVU-Fox 5, the Las Vegas Review- Journal, Spanish television stations, Telemundo and Univision and Spanish newspapers El Tiempo and El Mundo are invited to the event. The start of the District’s annual License Plate Billboard Contest will also be highlighted. e The District received a 2ndplace Award of Distinction for the “Don’t Trash Clark County” Public Service Announcement, a Znd place Award of Distinction for “The Flood Channel #60 - Flood Control’s Washington, D.C. Connection” and a 2ndplace Award of Distinction for “The Flood Channel #61 - Flash Flood Season and the Springs Preserve” in the 2008 Communicator Awards. e In the Videographer Awards 2008 competition, the District received a 2”dplace Award of Distinction for the “Don’t Trash Clark County” Public Service Announcement, a 1’‘ place Award of Excellence for the Legislative White Paper DVD, a 2”d place Award of Distinction for “The Flood Channel #63 - Cheering for Flood Control” and a 3rdplace Honorable Mention for “The Flood Channel #64 - Generations to Come”. e Public Information Coordinator KerriAnne Mukhopadhyay and Principal Civil Engineer Andrew Trelease participated in the “First Ever” Library Safety Fair held at the Henderson Libraries Summer Reading Kickoff. Approximately 400 children and their parents attend the event. Mukhopadhyay and Trelease handed out the District’s Splash curriculum, Hidden Danger Brochures, stickers and air fresheners.

Assistant General Manager Kevin Eubanks participated in the Southern Nevada Homebuilders Association’s Environmental Fair. Eubanks manned a booth and handed out information regarding development related stormwater issues.

The District’s Desert Floods student video was downloaded by Clark County School District teachers five times during the month of May from the United Streaming System.

94 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

FINANCIAL REPORTS - MAY 2008

RECOMMENDATION SUMMARY

STAFF: Accept the reports.

TECHNICAL ADVISORY: Accept the reports.

CITIZENS ADVISORY: Accept the reports.

RFCD AGENDA ITEM #04 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

1 SUBJECT:

FINANCIAL REPORTS - MAY 2008 PETITIONER:

GALE WM. FRASER, 11, P.E., GENERAL MANAGEWCHIEF ENGINEER

RECOMMENDATION OF PETITIONER:

I ACCEPT THE REPORTS

FISCAL IMPACT: None.

BACKGROUND: The following financial reports for May 2008, are submitted for your review:

Section Description Paae(s1 A - Fund 2860 Fund Balance Report ...... 1 Appropriation Balance Report - FY 2007-08 ...... 2 Appropriation Balance Report - FY 2008-09 ...... 3 Sales Tax Revenue Report - FY 2007-08 ...... 4 Sales Tax Revenue Report - FY 2008-09 ...... 5 Monthly Expenditure Summary Report...... , ...... 6

B - Fund 2870 Fund Balance Report ...... 7 Maintenance Work Program Monthly Expenditures ...... ,...... 8 Maintenance Work Program Status Report - FY 2008 ...... 9-11 Maintenance Work Program Status Report - FY 2009 ...... 12-14

C - Fund 3300 Fund Balance Report ...... ,...... 15

D - Fund 4430 Fund Balance Report ...... 16 Monthly Expenditure Report ...... ,...... 17-18 Current Project Expense Summary ...... 19-45

TAC AGENDA RFCD AGENDA ITEM # 04 ITEM #04 Date: 06/26/08 Date: 07/10/08 CAC AGENDA ITEM # 04 Date: 06/30/08 E - Fund 4440 Fund Balance Report ...... Monthly Expenditure Report ...... 47 Current Project Expense Summary...... 48-54

F - Summary Capital Improvement Program - Open Projects Summary...... 55 Fund 4430 CIP - Cumulative Reporting ...... 56-62 Fund 4440 CIP - Cumulative Reporting ...... 63-65 FY 2007-08 Projects Funded Summary...... 66-69 FY 2008-09 Projects Funded Summary...... 70-72

TAC AGENDA RFCD AGENDA Respectfully submitted, ITEM # 04 ITEM #04 Date: 06/26/08 Date: 07/10/08 CAC AGENDA ITEM # 04 Date: 06/30/08

Ckdministrative Services Director 062608 Financial Item REGIONAL FLOOD CONTROL DISTRICT FUND 2860 - OPERATING FUND FUNDBALANCEREPORT MAY 2008

BEGINNING CASH BALANCE: Unused Tax Revenues 18,412,789.85 Accruals/Adjustments 0.00

TOTAL BEGINNING BALANCE $18,412,789.85 REVENUES: Sales Tax Revenue 7,683,633.84 Interest Earnings 57,064.14 Fund 4430 - Transfer In Interest Earnings 0.00 Fund 4430 - Transfer In Project Closeouts/Reductions 0.00 Sale of Materials 120.00 Miscellaneous Other Revenue 90.00 Petty Cash Reimbursements 0.00 Miscellaneous AccrualslAdjustments 0.00

TOTAL REVENUES $7,740,907.98 EXPENDITURES: Salaries & Benefits (216,159.55) Services & Supplies (48,627.40) Professional Services (81,190.25) Capital Expenditures (4,435.93) Fund 2870 - Transfer Out Maintenance Work Program (500,000.00) Fund 3300 - Transfer Out Debt Service (1,776,913.96) Fund 4430 - Transfer Out lnterlocal Agreements 0.00 Fund 4430 - Transfer Out Budgeted Transfers (5,791,666.67) Fund 4430 - Transfer Out Corps of Engineers Set Aside 0.00 AccrualsIAdjustments Accounts Payable (137,531.50) Miscellaneous Accruals/Adjustments 0.00

TOTAL EXPENSES ($8,556,52526)

ENDING CASH BALANCE: $17,597,172.57

6/1WOO8 -1- REGIONAL FLOOD CONTROL DISTRICT FUND 2860 - OPERATING FUND APPROPRIATION BALANCE REPORT FISCAL YEAR 2007-08

REVENUESlFlNANClNG SOURCES

ENCUMBRANCE1 BUDGET ACTUAL ILC UNREALIZED Yo UNREALIZED

Revenues $ 93.812.614.00 $ 65,850,649.41 NIA $ 27,961,964.59 30% Other Sources $ 11.914.014.00 $ 22.91 5,942.98 NIA $ f 11,001.928.98~ -92% TOTAL $ 105,726,628.00 f 88,766,592.39 NIA $ 16,960,035.61 16%

EXPENDITURESITRANSFERS

ENCUMBRANCE1 BUDGET ACTUAL ILC AVAILABLE % AVAILABLE

Expenditures (1) $ 11,268,361.69 $ 6,558,174.72 $ 2,428,99431 $ 2,281.192.66 20% Transfers Out Debt Service $ 21,319,114 00 $ 21,319,113.37 $ $ 0.63 0% MWP $ 6,000,000.00 $ 4,500,000.00 $ $ 1,500,000.00 25% CIP (2) $ 69,500,000.00 $ 52.125.000.03 $ s 17.374.999.97 -25% TOTAL f 108,087,475.69 f 84,502,288.12 f 2,428,994.31 f 21,156,193.26 20%

Notes: (1) Expenditure budget includes carry forward budget from prior years. (2) Includes estimated contributions to Corps of Engineers Tropicana & Flamingo Washes project and Local Drainage program

611 8R008 -2- REGIONAL FLOOD CONTROL DISTRICT FUND 2860 -OPERATING FUND APPROPRIATION BALANCE REPORT FISCAL YEAR 2008-09

REVENUESIFINANCING SOURCES

ENCUMBRANCE1 BUDGET ACTUAL ILC UNREALIZED % UNREALIZED

Revenues $ 89,107,839.00 $ NIA $ 89,107,839.00 100% Other Sources $ 12.556.996.00 $ NIA $ 12.556.996.00 100% TOTAL $ 101,664,835.00 $ NIA $ 101,664,835.00 100%

EXPENDITURESITRANSFERS

ENCUMBRANCE1 BUDGET ACTUAL ILC AVAILABLE % AVAILABLE

Expenditures (1) $ 8,804,306.00 $ $ $ 8,804,306.00 100% Transfers Out Debt Service $ 21,372,363.00 $ $ $ 21,372,363.00 100% MWP $ 6,900,000.00 $ $ $ 6,900,000.00 100% CIP (2) $ 67,250,000.00 $ $i $ 67,250,000.00 100% TOTAL $ 104,326,669.00 $ $ $ 104,326,669.00 100%

Notes: (1) Expenditure budget may include carry foward budget from prior years. (2) Includes estimated contributions to Corps of Engineers Tropicana & Flamingo Washes project and Local Drainage program

6/18/2008 -3 - SALES TAX REVENUE REPORT REGIONAL FLOOD CONTROL DISTRICT FISCAL YEAR 2007-08 MODIFIED ACCRUAL BASIS

DIFFERENCE

TOTAL: $ 93,462,614.00 $ 64,946,098.53 , $ (4,365,157.03) -6.3%

Estimated vs Actual Sales Tax Receipts

$10.0 $9.5 $9.0 $8.5 0 -.- $8.0 5 $7.5 $7.0 $6.5 $6.0 $5.5 $5.0 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN -+- Estimated Receipts --t Actual Receipts

-4- SALES TAX REVENUE REPORT REGIONAL FLOOD CONTROL DISTRICT FISCAL YEAR 2008-09 MODIFIED ACCRUAL BASIS

DIFFERENCE COLLECTED BY

TOTAL $ 88,585,806 00 $ I la

Estimated vs Actual Sales Tax Receipts

$10.0 $9.5 $9.0 $8.5 E $8.0 0 -.- $7.5 $7.0 $6.5 $6.0 $5.5 $5.0

--t Estimated Receipts ---c Actual Receipts

-5- Schedule of Monthly Expenditures - Summary Fund 2860 - Operating Fund 5/1/2008 to 5/31/2008

Fiscal Year - 2008

Account # Account Name Amount 6 1 */62* Salaries & Benefits 216,159.55 630000 Other Professional Services 8 1,190.25 6403 10 R & M-Facilities 12,940.09 640320 R & M-Equipment 2,285.99 640340 R & M-Vehicles 1,849.03 64 1000 Other Rental Expense 694.56 644400 Temporary Personnel Services 295.36 6446 10 Information System Services 700.00 646 100 Telephone-Local 1,978.61 6461 10 Telephone-Long Distance 11.73 646120 Cell Phones/Beepers 590.42 648 100 Printing/Reproduction 4,535.79 649000 Other Travel 55.91 649 100 Airfare 878.00 649200 Lodging 1,094.07 649300 Auto 251.55 649400 Meals 476.32 6495 10 TraveUTraining 1,275.00 649600 Mileage 117.24 663000 Other General Supplies 10,157.34 663200 Food 28.00 663400 Office Supplies 1,432.46 66342 1 LVA-IT Software-Modified Accrual 3,575.15 663430 Books 67.89 670 100 Electricity 477.19 679300 Dues 575.00 679600 Postage 2,284.70 680400 Capital Outlay-Equipment-Mod Accrual 4,43 5.93

Fiscal Year Total $ 350,413.13

Grand Total $ 350,413.13

6/18/2008- Monthly Expenditures -6- REGIONAL FLOOD CONTROL DISTRICT FUND 2870 - FACILITIES MAINTENANCE FUND FUND BALANCE REPORT MAY 2008

BEGINNING CASH BALANCE: 9,076,255.58 Accruals/Adjustrnents 0.00 $9,076,255.58 BEGINNING CASH BALANCE:

REVENUES: Interest Income 30,371.70 Fund 2860 - Transfer In Maintenance Work Program 500,000.00 Miscellaneous Other Revenue 0.00

TOTAL MONTHLY REVENUES $530,371.70

EXPENDITURES: Services & Supplies 0.00 Maintenance Work Program Expenditures (255,366.91) Accruals/Adjustrnents Miscellaneous Accruals/Adjustments 0.00 Contract Retention Payable 12.628.46 Contract Retention Interest Payable 0.00 Accounts Payable 0.00

TOTAL MONTHLY EXPENSES ($242,738.45)

ENDING CASH BALANCE: $9.363.888.83

6/18/2008 4Pd

-7- Regional Flood Control District Monthly Expenditures Maintenance Work Program 5/1/2008 to 5/31/2008

Fiscal Year - 2008 Vendor Facilitv Invoice No. --Inv. Date PO Number Amount CITY OF HENDERSON RF.HNo1 MSC5007570 02/29/2008 450007532400010 05/14/2008 787.57 CITY OF HENDERSON RF.HNO1 MSC5007793 0313 1/2008 450007532400010 05/14/2008 989.27 CITY OF HENDERSON RF.HN04 MSC5007570 02/29/2008 450007532400010 05/14/2008 978.84 CITY OF HENDERSON RF.HN05 MSC5007570 02/29/2008 450007532400010 0511 412008 14,021.35 CITY OF HENDERSON RF.HN06 MSC5007570 02/29/2008 450007532400010 0511 412008 2,190.00 CrrY OF HENDERSON RF.HN07 MSC5007793 0313 112008 450007532400010 05/14/2008 1,969.33 CITY OF HENDERSON RF.HN09 MSC5007570 02/29/2008 450007532400010 0511 412008 1,112.86 CITY OF HENDERSON RF.HN16 MSC5007570 02/29/2008 450007532400010 0511 412008 708.84 CITY OF HENDERSON RF.HN26 MSC5007570 02/29/2008 450007532400010 0511 412008 3,601.82 CITY OF HENDERSON RF.HN30 MSC5007569 02/29/2008 450007532400010 05/14/2008 4,846.79 CITY OF HENDERSON RF.HN30 MSC5007792 0313 1/2008 450007532400010 0511 412008 20,503.06 CITY OF LAS VEGAS DEPT OF RF.LV5 1 122721 0313 1/2008 450007532700010 05/14/2008 18,366.21 CITY OF LAS VEGAS DEPT OF RF.LV5 1 123263 04/30/2008 450007532700010 0511 912008 3,886.68 CITY OF LAS VEGAS DEPT OF RF.LV52 12272 1 0313 1/2008 450007532700010 05/14/2008 2,065.89 CITY OF LAS VEGAS DEPT OF RF.LV52 123263 04/30/2008 450007532700010 05/19/2008 55.61 CITY OF LAS VEGAS DEPT OF RF.LV54 122721 0313 1/2008 450007532700010 0511 412008 3 1 1.46 CITY OF LAS VEGAS DEPT OF RF.LV54 123263 04/30/2008 450007532700010 05/19/2008 2,060.94 CITY OF LAS VEGAS DEPT OF RF.LV56 122721 0313 1/2008 450007532700010 05/14/2008 4,043.10 CITY OF LAS VEGAS DEPT OF RF.LV56 123263 0413 Ol2008 450007532700010 0511 912008 2,233.67 G C WALLACE INC RF.HNI 1 8048 1 04/30/2008 450006816200010 0511 512008 4,116.66 G C WALLACE INC RF.HN18 8048 1 04/30/2008 450006816200010 0511 512008 4,116.66 G C WALLACE INC RF.HN21 8048 1 04/30/2008 450006816200010 0511 512008 4,116.66 G C WALLACE INC RF.HN25 8048 1 04/30/2008 450006816200010 0511 5/2008 4,I 16.67 G C WALLACE INC RF.HN26 8048 1 04/30/2008 450006816200010 0511 512008 4,116.67 G C WALLACE INC RF.HN27 8048 1 04/30/2008 450006816200010 0511 512008 4,116.67 G C WALLACE INC RF.HN28 8048 1 0413 0/2008 450006816200010 05/15/2008 4,I 16.67 G C WALLACE INC RF.HN29 8048 1 0413 0/2008 450006816200010 05/15/2008 4, I 16.67 G C WALLACE INC RF.HN45 8048 I 04/30/2008 450006816200010 0511 512008 4,116.67 PUBLIC WORKSICC TREAS RF.cco1 4008000223 0513 1/2008 none 0513 1/2008 299.00 PUBLIC WORKSICC TREAS RF.cco1 4008000224 0513 112008 none 0513 1/2008 3,937.50 PUBLIC WORKSICC TREAS RF.CC06 4008000225 05/3 1/2008 none 0513 I I2008 2,187.50 PUBLIC WORKSICC TEAS RF.cc19 4008000226 05/3 112008 none 0513 112008 875.00 SOUTHWEST IRON WORKS LI RF.HN30 COHMWPEBD#2 04/25/2008 4800000458 000 IO 0511 4l2008, 126,284.62 Total Expenditures $255,366.91 Grand Total $255,366.91

6/18/2008 - MCYP Expenditures -8- Regional Flood Control District Maintenance Work Program Status Report - Fiscal Year 2008

Boulder City Facility Facilitv Name Budpet Amount SDent Amount Remaininp RF.BCO1 Hemenway Watershed I 17,000.00 68,700.88 48,299.12 RF.BC02 GeorgidBuchanan Watershed 83,500.00 15,847.26 67,652.74 RF.BC03 North Railroad Watershed 27,500.00 2,714.88 24,785.12 RF.BC04 West Airport Watershed 20,000.00 0.00 20,000.00 $248,000.00 $87,263.02 $160,736.98 Clark County Facility Budget Amount SDent Amount Remainin2 RF.CCO1 Flamingo Wash 1,035,850.00 263,252.13 772,597.87 RF.CCO2 Las Vegas Wash 169,500.00 13,079.67 156,420.33 RF.CC03 Duck Creek 789,000.00 163,546.86 625,453.14 RF.CC05 LV Range Wash 1,445,000.00 43,083.15 1,401,916.85 RF.CC06 Tropicana Wash 650,350.00 73,148.26 577,201.74 RF.CCO7 Airport Channel 20,500.00 0.00 20,500.00 RF.CCO8 Monson Channel 76,500.00 11,121.41 65,378.59 RF.CC09 Rawhide Channel 37,000.00 10,202.05 26,797.95 RF.CC 10 Van Buskirk Channel 47,200.00 2,96 1.20 44,238.80 RF.cc 1 1 Flamingo Wash North Fork 76,200.00 19,60 1.66 56,598.34 RF.CC 14 Laughlin Washes 45,000.00 7,198.53 37,801.47 RF.CC 15 Moapa Valley 14,000.00 780.87 13,2 19.13 RF.CC 16 Blue Diamond Wash 20,000.00 1,999.40 18,000.60 RF.CC17 Searchlight 2,000.00 0.00 2,000.00 RF.CC18 Bunkerville 44,000.00 0.00 44,000.00 RF.CC19 Pittman 182,000.00 16,964.12 165,035.88 RF.cc20 Indian Springs 2,000.00 0.00 2,000.00 $4,656,100.00 $626,939.31 $4,029,160.69 Henderson Facilitv -Name Budget Amount SDent Amount Remaining RF.HNO1 C-1 Channel 158,700.00 38,555.58 120,144.42 RF.HN02 Greenway Channel 268,000.00 258,058.30 9,94 1.70 RF .HN03 Van Wagenen Channel 8,450.00 0.00 8,450.00 RF.HN04 Gibson Channel 10,700.00 5,371.20 5,328.80 RF.HNO5 Lower Pittman Wash Channel 27,200.00 16,230.76 10,969.24 RF.HN06 Upper Pittman Wash Channel 323,2 10.00 255,824.29 67,3 85.71 RF.HN07 UPRR Channel 3 13,200.00 10,264.77 302,935.23 RF .HNO 8 Sandwedge Channel 18,200.00 0.00 18,200.00 RF.HN09 Whitney Ranch Channel 7,200.00 1,112.86 6,087.14 RF.HN 10 Duck Creek Channel 17,450.00 3,454.13 13,995.87 RF.HN 1 1 Mission Hills Det Basin 39,385.00 15,205.80 24,179.20 RF.HN12 Railroad East Channel 11,700.00 10,029.49 1,670.51 RF.HN13 McDonald Ranch Channel 8,050.00 0.00 8,050.00 RF.HN14 Drake Channel 10,200.00 2,172.19 8,027.81 RF. HN 15 1-5 15 Channel 13,450.00 0.00 13,450.00 RF. HN 16 Eastern Channel 7,950.00 1,143.70 6,806.30 RF.HN 17 Western Interceptor 8,700.00 0.00 8,700.00 RF.HN18 Equestrian Detention Basin 42,385.00 15,683.16 26,70 1.84 RF.HN19 Sunridge Channel 9,200.00 907.00 8,293.00 RF.HN20 Pittman Wash Railroad Channel 8,200.00 1,836.04 6,363.96 RF.HN21 Pittman Park Detention Basin 41,135.00 24,702.14 16,432.86 RF.HN22 Pittman Wash Burns Channel 9,700.00 3,008.90 6,691.10

6/18/2008 - mwpstatus

-9- Regional Flood Control District Maintenance Work Program Status Report- Fiscal Year 2008

Henderson Facility Facilitv Name Budget Amount SDent Amount Remaining RF.HN23 Pittman Wash Black Mountain 9,200.00 0.00 9,200.00 RF.HN24 Pittman Pecos Channel 6,700.00 0.00 6,700.00 RF.HN25 Black Mountain Det Basin 37,635.00 15,205.80 22,429.20 RF.HN26 East C-1 Det Basin 38,885.00 18,807.62 20,077.38 RF.HN27 McCullough Hills Det Basin 149,995.OO 137,316.35 12,678.65 RF.HN28 Pioneer Detention Basin 42,635.00 17,073.83 25,561.17 RF.HN29 Pittman East Det Basin 36,635.00 15,205.82 2 1,429.18 RF.HN30 Saguaro ParWDowns Channel 972,115.00 736,832.59 235,282.4 1 RF.HN3 1 C-1 Channel - US 95 1,200.00 0.00 1,200.00 RF.HN32 C- 1 Channel Boulder Highway 8,200.00 7,235.69 964.3 1 RF.HN33 Upper Pittman Wash South 2,200.00 0.00 2,200.00 RF.HN34 Pittman Stephanie 1,200.00 0.00 1,200.00 RF.HN35 Pittman Desert WIllow 1,200.00 0.00 1,200.00 RF.HN36 Pittman Foothills Drive 1,200.00 0.00 1,200.00 RF.HN37 Pittman Lake Mead 1,200.00 0.00 1,200.00 RF .HN3 8 Pittman Valle Verde 1,200.00 0.00 1,200.00 RF.HN39 Pittman Gas Line 700.00 0.00 700.00 RF.HN40 Pittman Pioneer Detention 1,200.00 0.00 1,200.00 RF.HN41 Pittman West Horizon 1,200.00 0.00 1,200.00 RF.HN42 PittmadAnthem Parkway 1,200.00 0.00 1,200.00 RF.HN43 Pittman Horizon Ridge 1,200.00 0.00 1,200.00 RF .HN44 Pittman Horizon Ridge RCB 700.00 0.00 700.00 RF.HN45 Pittman Anthem Channel & DB 29,635.00 15,205.81 14,429.19 RF.HN46 Pittman Reunion Drive 1,200.00 0.00 1,200.00 RF .HN4 7 Pittman Green Valley 1,200.00 0.00 1,200.00 RF. HN4 8 Pittman Seven Hills 1,200.00 0.00 1,200.00 RF.HN49 C-1 Channel US 95 Trib 1 1,700.00 907.00 793 .OO RF.HN50 C- 1 Channel Four Kids 1,200.00 0.00 1,200.00 RF.HN5 1 C- 1 Channel Four Kids Culvert 700.00 0.00 700.00 RF.HN52 Lake Las Vegas Magic Way Culvert 700.00 0.00 700.00 RF.HN53 Lake Las Vegas Magic Way Chnl 1,200.00 0.00 1,200.00 RF.HN54 Pittman Hampton Road 700.00 0.00 700.00 RF.HN5.5 Pittman Anthem Drive 700.00 0.00 700.00 RF.HN56 Pittman Wash Southeast 1,200.00 0.00 1,200.00 RF.HN57 Pittman Wash Wilderness Study 1,200.00 0.00 1,200.00 $2,722,500.00 $1,627,350.82 $1,095,149.18 Las Vegas Facility Bvdget A- -Remaining RF.LV5 1 Cedar Ave Channel/Nellis System 120,000.00 3 1,469.03 88,530.97 RF.LV52 Gowan/Angel PWLone Mtn System 92 1,000.00 867,703.84 53,296.16 RF.LV53 Lake Meadsmoke RancWWashington S: 20,000.00 0.00 20,000.00 RF.LV54 Las Vegas Wash System 424,000.00 334,838.09 89,161.91 RF .LV 5 5 MeadowdOakey System 100,000.00 54,019.74 45,980.26 RF.LV56 Washington AvefLV Creek 2 15,000.00 34,436.57 180,563.43 RF.LV57 US95/0uter Belhvay/Ann Road System 50,000.00 35,568.69 14,43 1.31 $1,850,000.00 $1,358,035.96 $491,964.04 Mesquite Facility Facilitv Name Budpet Amount Spent Amount Remainin2 RF.MEO1 Mesquite Town Wash 11,600.00 1 1,005.43 594.57

6/18/2008 - mwpstafus

-10- Regional Flood Control District Maintenance Work Program Status Report - Fiscal Year 2008

Mesquite Facilitv Facilitv Name Budget Amount SDent Amount Remaining RF.ME02 Abbott Wash Channel 7,500.00 7,027.62 472.38 RF.ME03 Mesquite Blvd Bridge 2,000.00 1,948.32 5 1.68 RF.ME04 Town Wash Det Basin 96,699.00 93,653.39 3,045.61 RF.MEO5 Mesquite Blvd Storm Sewer 0.00 0.00 0.00 RF.ME06 Hillside Drive Storm Drain 500.00 0.00 500.00 RF.ME07 Pulsipher Wash 11,701.00 10,809.16 891.84 $130,000.00 $124,443.92 $5,556.08 North Las Vegas FacilMv -Nam_e Budget Amount SDent Amount Remaininv RF.NL0 1 LV Wash "N" Channel 59,000.00 573.38 58,426.62 RF.NLO2 Las Vegas Wash-Middle 498,500.00 334,022.03 164,477.97 RF.NL03 LV Wash-King Charles Channel 27,500.00 4,891.45 22,608.55 RF.NL04 Vandenberg Detention Basin 40,500.00 169.42 40,330.58 RF.NLO5 NLV Detention Basin 33,500.00 3,468.67 30,03 I .33 RF.NL06 Upper LV Wash Det Basin 76,000.00 3,03 1.OS 72,968.92 RF.NL07 Carey Lake Mead Det Basin 44,000.00 16,429.39 27,570.61 RF.NLO8 Gowan Outfall Channel 34,000.00 1,884.1 1 32,115.89 RF.NL09 Kyle Canyon Det Basin 18,000.00 6,070.10 1 1,929.90 RF.NL 10 Upper Las Vegas Wash 16,000.00 166.98 15,833.02 RF.NLI 1 Clayton Street Channel 24,000.00 246.12 23,753.88 RF.NL12 Lower Las Vegas Det. Basin 90,000.00 13,549.34 76,450.66 RF.NL13 West Trib-Ranch House to Lower LV D1 38,000.00 4 1.75 37,958.25 RF.NL14 Trib to West Trib @ Craig Rd 27,500.00 6,564.45 20,93 5.5 5 RF.NLl5 Las Vegas Wash-Smoke Ranch 27,000.00 2,006.48 24,993.52 RF.NL 16 Tropical Road Channel East 12,000.00 10,897.43 1,102.57 RF.NL17 Range Wash-LV Wash Diversion 2 1,000.00 41.75 20,958.25 RF.NL 18 Cheyenne Peaking Basin 40,000.00 4,323.07 35,676.93 RF.NL19 Lake Mead/Owens Pipeline 196,500.00 122,430.22 74.069.78 $1,323,000.00 $530,807.22 $792,192.78

Budget Amount Spent Amount Remaining Program Totals $10,929,600.00 $4,354,840.25 $6,574,759.75

6/18/2008 - mwpsiaius

-1 1- Regional Flood Control District Maintenance Work Program Status Report - Fiscal Year 2009

Boulder City Facilitv Budget Amount Remaininp RF.BCO 1 Hemenway Watershed 149,000.00 0.00 149,000.00 RF.BCO2 Georgiauchanan Watershed 91,500.00 0.00 91,500.00 RF.BC03 North Railroad Watershed 30,750.00 0.00 30,750.00 RF.BC04 West Airport Watershed 28,750.00 0.00 28,750.00 $300,000.00 $0.00 $300,000.00 Clark County Facility F-Narne Budget Amount Spent mainin RF.CC0 1 Flamingo Wash 934,900.00 0.00 934,900.00 RF.cc02 Las Vegas Wash 93,500.00 0.00 93,500.00 RF.CC03 Duck Creek 1,047,000.00 0.00 1,047,000.00 RF.CCO5 LV Range Wash 1,980,525.00 0.00 1,980,525.00 RF.CCO6 Tropicana Wash 744,200.00 0.00 744,200.00 RF.CC07 Airport Channel 20,000.00 0.00 20,000.00 RF.CC08 Monson Channel 76,500.00 0.00 76,500.00 RF.CC09 Rawhide Channel 22,000.00 0.00 22,000.00 RF.CCl0 Van Buskirk Channel 47,000.00 0.00 47,000.00 RF.cc11 Flamingo Wash North Fork 82,000.00 0.00 82,000.00 RF.CC14 Laughlin Washes 46,000.00 0.00 46,000.00 RF.CC 15 Moapa Valley 14,000.00 0.00 14,000.00 RF.CC 16 Blue Diamond Wash 20,000.00 0.00 20,000.00 RF.CC 17 Searchlight 2,000.00 0.00 2,000.00 RF.CC 18 Bunkerville 44,000.00 0.00 44,000.00 RF.CC19 Pittman Wash 37,300.00 0.00 37,300.00 RF.CC20 Indian Springs 12,000.00 0.00 12,000.00 $5,222,925.00 $0.00 $5,222,925.00 Henderson Facilitv Budget Amount SDent Amount Remaining RF.HNo1 C-1 Channel 35,200.00 0.00 35,200.00 RF.HN02 Greenway Channel 10,200.00 0.00 10,200.00 RF. HN03 Van Wagenen Channel 5,700.00 0.00 5,700.00 RF.HN04 Gibson Channel 8,700.00 0.00 8,700.00 RF.HNO5 Lower Pittman Wash Channel 22,200.00 0.00 22,200.00 RF.HN06 Upper Pittman Wash Channel 119,700.00 0.00 119,700.00 RF.HNO7 UPRR Channel 235,200.00 0.00 235,200.00 RF.HN08 Sandwedge Channel 10,700.00 0.00 10,700.00 RF.HN09 Whitney Ranch Channel 7,200.00 0.00 7,200.00 RF.HN10 Duck Creek Channel 7,200.00 0.00 7,200.00 RF.HNl1 Mission Hills Detention Basin 8,200.00 0.00 8,200.00 RF.HN 12 Railroad East Channel 8,200.00 0.00 8,200.00 RF.HN 13 McDonald Ranch Channel 7,200.00 0.00 7,200.00 RF.HN14 Drake Channel 107,200.00 0.00 107,200.00 RF.HN15 1-5 15 Channel 7,700.00 0.00 7,700.00 RF.HN16 Eastern Channel 236,200.00 0.00 236,200.00 RF.HNI 7 Western Interceptor 6,700.00 0.00 6,700.00 RF.HN 18 Equestrian Detention Basin 8,700.00 0.00 8,700.00 RF.HN19 Sunridge Channel 5,700.00 0.00 5,700.00 RF.HN20 Pittman Wash Railroad Channel 5,700.00 0.00 5,700.00 RF.HN2 1 Pittman Park Detention Basin 12,200.00 0.00 12,200.00 RF.HN22 Pittman Wash Burns Channel 4,200.00 0.00 4,200.00

6/18/2008 - mwpstafus

-12- Regional Flood Control District Maintenance Work Program Status Report - Fiscal Year 2009

Henderson Facilitv Facilitv Name Budpet Amount Saent Amount Remaininp RF.HN23 Pittman Wash Black Mountain 5,700.00 0.00 5,700.00 RF.HN24 Pittman Pecos Channel 5,200.00 0.00 5,200.00 RF.HN25 Black Mountain DB 5,700.00 0.00 5,700.00 RF.HN26 East C-l DB and Berm 5,700.00 0.00 5,700.00 RF.HN27 McCullough Hills Det Basin 5,700.00 0.00 5,700.00 RF.HN28 Pioneer Detention Basin 8,700.00 0.00 8,700.00 RF.HN29 Pittman East Det Basin 6,200.00 0.00 6,200.00 RF.HN30 Saguaro ParWDowns Channel 4,200.00 0.00 4,200.00 RF.HN3 1 C-1 Channel - US 95 1,200.00 0.00 1,200.00 RF.HN32 C- 1 Channel Boulder Highway 5,200.00 0.00 5,200.00 RF .HN33 Upper Pittman Wash South 1,200.00 0.00 1,200.00 RF .HN3 4 Pittman Stephanie 1,200.00 0.00 1,200.00 RF.HN35 Pittman Desert Willow 2,200.00 0.00 2,200.00 RF.HN36 Pittman Foothills Drive 1,200.00 0.00 1,200.00 RF .HN3 7 Pittman Lake Mead 2,700.00 0.00 2,700.00 RF.HN38 Pittman Valle Verde 1,200.00 0.00 1,200.00 RF.HN39 Pittman Gas Line 1,200.00 0.00 1,200.00 RF.HN40 Pittman Pioneer Detention 1,200.00 0.00 1,200.00 RF.HN41 Pittman West Horizon 1,200.00 0.00 1,200.00 RF.HN42 PittmdAnthem Parkway 1,700.00 0.00 1,700.00 RF .HN43 Pittman Horizon Ridge 1,200.00 0.00 1,200.00 RF.HN44 Pittman Horizon Ridge RCB 1,200.00 0.00 1,200.00 RF.HN45 Pittman Anthem Channel & DB 2,200.00 0.00 2,200.00 RF.HN46 Pittman Reunion Drive 2,200.00 0.00 2,200.00 RF.HN47 Pittman Green Valley 1,200.00 0.00 1,200.00 RF.HN48 Pittman Seven Hills 1,200.00 0.00 1,200.00 RF.HN49 C-1 Channel US 95 Trib 1 1,200.00 0.00 1,200.00 RF.HN.50 C-1 Channel Four Kids 1,700.00 0.00 1,700.00 RF.HN5 1 C- 1 Channel Four Kids Culvert 200.00 0.00 200.00 RF.HN52 Lake Las Vegas Magic Way Culvert 200.00 0.00 200.00 RF.HN53 Lake Las Vegas Magic Way Chnl 1,200.00 0.00 1,200.00 RF.HN54 Pittman Hampton Road 1,200.00 0.00 1,200.00 RF.HN55 Pittman Anthem Drive 2,200.00 0.00 2,200.00 RF.HN56 Pittman Wash Southeast 5,200.00 0.00 5,200.00 RF.HN57 Pittman Wash Wilderness Study 1,200.00 0.00 1,200.00 RF.HN58 Pittman Southedge-North 2,700.00 0.00 2,700.00 RF.HN59 Pittman Southedge-South 2,700.00 0.00 2,700.00 RF .HN60 Pittman Southedge-Anthem 2,700.00 0.00 2,700.00 RF.HN61 Pittman East Headworks DB 3,200.00 0.00 3,200.00 $983,200.00 $0.00 $983,200.00 Las Vegas Facility Budpet Amount Saent Amount Remaininp RF.LV5 1 Cedar Ave ChannelhJellis System 325,000.00 0.00 325,000.00 RF.LV52 GowadAngel PkLone Mtn System 325,000.00 0.00 325,000.00 RF.LV53 Lake MeaZSmoke RancWWashington S: 30,000.00 0.00 30,000.00 RF.LV54 Las Vegas Wash System 900,000.00 0.00 900,000.00 RF.LV55 MeadowsIOakey System 100,000.00 0.00 100,000.00 RF.LV.56 Washington Ave/LV Creek 220,000.00 0.00 220,000.00 RF.LV57 US95/0uter Beltway/Ann Road System 50,000.00 0.00 50,000.00 $1,950,000.00 $0.00 $1,950,000.00

6/18/2008 - rnwpstatus

-13- Regional Flood Control District Maintenance Work Program Status Report - Fiscal Year 2009

Mesquite Facility Facilitv Name Budpet Amount SDent Amount Remaininp RF.MEO1 Mesquite Town Wash 46,100.00 0.00 46,100.00 RF.ME02 Abbott Wash Channel 24,300.00 0.00 24,300.00 RF.ME04 Town Wash Detention Basin 26,300.00 0.00 26,300.00 RF.ME07 Pulsipher Wash 25,300.00 0.00 25,300.00 RF.ME08 Abbott Wash Detention Basin 24,000.00 0.00 24,000.00 RF.ME09 Pulsipher Wash Detention Basin 24,000.00 0.00 24,000.00 $170,000.00 $0.00 $170,000.00 North Las Vegas Facilitv Facilitv Nam e Budget Amount SDent Vg RF.NLO 1 LV Wash “N‘Channel 59,000.00 0.00 59,000.00 RF.NL02 Las Vegas Wash-Middle 498,500.00 0.00 498,500.00 RF.NL03 LV Wash-King Charles Channel 27,500.00 0.00 27,500.00 RF.NL04 Vandenberg Detention Basin 70,500.00 0.00 70,500.00 RF.NLO5 NLV Detention Basin 83,500.00 0.00 83,500.00 RF.NL06 Upper LV Wash Det Basin 126,000.00 0.00 126,000.00 RF.NL07 Carey/Lake Mead Det Basin 9 1,000.00 0.00 91,000.00 RF.NL08 Gowan Outfall Channel 34,000.00 0.00 34,000.00 RF.NL09 Kyle Canyon Det Basin 68,000.00 0.00 68,000.00 RF.NL 10 Upper Las Vegas Wash 16,000.00 0.00 16,000.00 RF.NLI 1 Clayton Street Channel 24,000.00 0.00 24,000.00 RF.NL12 Lower Las Vegas DB 540,000.00 0.00 540,000.00 RF.NL13 West Trib-Ranch House to Lower LV D1 38,000.00 0.00 38,000.00 RF.NL14 Trib to West Trib @ Craig Rd 27,500.00 0.00 27,500.00 RF.NL15 Las Vegas Wash-Smoke Ranch 27,000.00 0.00 27,000.00 RF.NL16 Tropical Road Channel East 12,000.00 0.00 12,000.00 RF.NL17 Range Wash-LV Wash Diversion 2 1,000.00 0.00 2 1,000.00 RF.NLl8 Cheyenne Peaking Basin 40,000.00 0.00 40,000.00 RF.NL 19 Lake Meadlowens Pipeline 19 1,500.00 0.00 191,500.00 $1,995,000.00 $0.00 $1,995,000.00

Budget Amount Spent Amount Remaining Program Totals $10,621,125.00 $0.00 $10,621,125.00

6/18/2008 - mwpstatus

-14- REGIONAL FLOOD CONTROL DISTRICT FUND 3300 - BOND DEBT SERVICE FUND FUND BALANCE REPORT MAY 2008

BEGINNING CASH BALANCE 15,116,491.74

REVENUES: Interest Income 37,960.30 Fund 2860 - Transfer In Debt Service 1,776,913.96 Miscellaneous Other Revenue 0.00

TOTAL MONTHLY REVENUES $1,814,874.26

EXPENDITURES: Professional Services 0.00 Debt Service Payments* (7,165,233.75) AccrualslAdjustments Miscellaneous Accruals/Adjustments 0.00

TOTAL MONTHLY EXPENSES ($7,165,233.75)

ENDING CASH BALANCE: $9,766,132.25

Principal payments paid annually; interest payments paid semi-annually

6/18/2008 W -15- REGIONAL FLOOD CONTROL DISTRICT FUND 4430 - CAPITAL IMPROVEMENT FUND FUNDBALANCEREPORT MAY 2008

BEGINNING CASH BALANCE: Cash in Custody of Treasurer 183,146,699.63 Escrow Cash Balance 3,508,576.51 Accruals/Adjustments 0.00

TOTAL BEGINNING CASH $1 86,655,276.14

REVENUES : Fund 2860 - Transfer In Interlocal Agreements 0.00 Fund.- 2860 - Transfer In Corps of Engineers Set Aside 0.00 Fund 2860 - Transfer In Budgeted Transfer 5,791,666.67 Escrow Interest 4,552.12 Interest Earnings 605,608.31 Miscellaneous Other Revenue 0.00 AccrualslAdjustments Miscellaneous Accruals/Adjustments 0.00 -

TOTAL MONTHLY REVENUES $6,401,827.10

EXPENDITURES: Capital Improvement Program (10,699,844.53) Professional Services 0.00 Project Reimbursements 51 1,040.00 Fund 2860 - Transfer Out Interest Earnings 0.00 Fund 2860 - Transfer Out ILA CloseouffReductions 0.00 Fund 4440 - Transfer Out Project Balances 0.00 Corps of Engineers Escrow Draw 0.00 Accruals/Adjustments Contracts Retention Payable 11,877.67 Contracts Retention Interest Payable 0.00 Accounts Payable 403,410.20 Miscellaneous AccrualslAdjustments 0.00 -

TOTAL MONTHLY EXPENSES ($9,773,516.66)

ENDING CASH BALANCE: Cash in Custody of Treasurer 179,770,457.95 Escrow Cash Balance 3,513,128.63

TOTAL ENDING CASH BALANCE $1 83,283,586.58

6/18/2008 4Pd

-16- Regional Flood Control District Monthly Expenditures Capital Improvement Program 5/1/2008 to 513112008

Fund 4430 Fiscal Year - 2008 Vendor PI.oiect Invoice No. -Inv. && PO Number Amount PUBLIC WORKS/CC TEAS RF.CLA0 1DO7 1508008719 05114l2008 none 05/21/2008 638.62 PUBLIC WORKSICC TREAS RF.CLA04M06 1508008718 05/14/2008 none 05/21/2008 73,206.44 PUBLIC WORKS/CC TREAS RF.CLAO7BOl 1508008202 04/28/2008 none 05/06/2008 854.38 PUBLIC WORKSICC TREAS RF.CLAOSDO1 1508008624 05/12/2008 none 0512 1/2008 2,640.99 PIJBLIC WORKSICC TREAS RF.CLA08DO 1 1508008918 0512 1/2008 none 05/29/2008 2,018.21 PUBLIC WORKSICC TREAS RF.CLA08HO5 1508008625 0511 212008 none 0512 1/2008 8,074.83 PUBLIC WORKSICC TREAS RF.CLAOSKO7 1508008135 04/24/2008 none 05/05/2008 11,085.50 PUBLIC WORKS/CC TREAS RF.CLAOSKO7 1508008203 04/28/2008 none 05/06/2008 68,305.13 PUBLIC WORKS/CC TREAS RF.CLA08K07 1508008426 05/05/2008 none 05/09/2008 756,145.15 PUBLIC WORKS/CC TREAS RF.CLA08K07 1508008824 05/19/2008 none 05/23/2008 14,63 1 .OO PUBLIC WORKSICC TREAS RF.CLAOSK07 1508008911 0512 1/2008 none 05/23/2008 419,554.72 PUBLIC WORKSICC TEAS RF.CLAlOD07 1508008424 05/05/2008 none 05/09/2008 15,825.00 PUBLIC WORKSICC TREAS RF.CLA 1 OD07 508008716 0511 4/2008 none 05/21/2008 9,947.65 PUBLIC WORKS/CC TREAS RF.CLA14S07 508008204 04/28/2008 none 05/06/2008 609.86 PUBLIC WORKSlCC TREAS RF.CLA14S07 508008912 0512 112008 none 05/23/2008 130,057.96 PUBLIC WORKSICC TREAS RF.CLA 16A98 5080085 18 05/07/2008 none 05/20/2008 7,391.02 PUBLIC WORKS/CC TREAS RF.CLA I6B00 508008519 05/07/2008 none 0511 412008 121,160.0 1 PUBLIC WORKS/CC TREAS RF.CLAI 6B00 508008769 0511 5/2008 none 0512 112008 23,405.61 PUBLIC WORKS/CC TREAS RF.CLA16G05 508008520 05/07/2008 none 05/14/2008 1,760.41 PUBLIC WORKSICC TREAS RF.CLAI6107 508008205 04/28/2008 none 05/06/2008 131,391.80 PUBLIC WORKSICC TREAS RF.CLD98A06 1508008429 05/05/2008 none 05/09/2008 240,393.03 REGIONAL FLOOD CONTRl RF.COEG294 2008076746 05/13/2008 none 05/13/2008 (51 1,000.00) CITY OF HENDERSON RF.HEN06C02 MSC5007795 0313 1/2008 A00191373 00010 05/07/2008 3,525.01 CITY OF HENDERSON RF.HENl2G06 MSC5007797 0313 112008 450002894200010 05/07/2008 24,843.03 RAFAEL CONSTRUCTION I RF.HENI2G06 H12G06#6 04/30/2008 480000025500010 05/28/2008 237,553.47 REGIONAL FLOOD CONTRl RF.HENI2G06 2008080109 0512 1/2008 none 05/21/2008 (40.00) VTN OF NEVADA INC RF.HENI2G06 6285# 14 04/16/2008 450003222500010 05/07/2008 6,823.30 VTN OF NEVADA INC RF.HEN12G06 628% 15 05/10/2008 450003222500010 05/28/2008 7,066.50 CITY OF HENDERSON RF. HEN 14B06 MSC5007794 0313 1/2008 450001159100050 05/07/2008 3,199.60 CITY OF HENDERSON RF.HEN16AOl MSC5007796 0313 1/2008 A00173 139 00030 05/07/2008 186.51 VTN OF NEVADA INC RF. HEN 1 6A0 1 6029#44 041 12/2008 A001 80 146 00040 05/07/2008 485.85 VlN OF NEVADA INC RF.HEN16AOI 6029#45 05/10/2008 A00 180 146 00040 05/28/2008 734.57 CITY OF HENDERSON RF.HEN19B06 MSC5007800 0313 1/2008 450003222400010 05/07/2008 606.19 CITY OF HENDERSON RF .HEN2 1A05 MSC5007799 0313 1/2008 450001897000010 05/07/2008 699.44 CITY OF LAS VEGAS DEPT RF.LAS09VO5 122729 0313 1/2008 A00237946 00020 05/09/2008 14,770.40 CITY OF LAS VEGAS DEPT RF.LAS09VO5 123275 04/30/2008 A00237946 00020 05/20/2008 61,986.18 CITY OF LAS VEGAS DEPT RF.LAS 16G07 123055 a412212008 450004214400010 05/07/2008 330,592.06 CrrY OF LAS VEGAS DEPT RF.LAS 16G07 123279 04/30/2008 450004214400020 05/20/2008 1,772.35 CITY OF LAS VEGAS DEPT RF.LAS16G07 123475 0511 5/2008 450004214400010 05/28/2008 357,856.94 CITY OF LAS VEGAS DEPT RF.LAS 16H07 123280 04/30/2008 480000051800020 05/20/2008 1,110.23 cimOF LAS VEGAS DEPT RF.LAS 17F07 123057 04/22/2008 450006420500010 05/07/2008 149,797.72 CrrY OF LAS VEGAS DEPT RF.LAS 17F07 123278 04/30/2008 450006420500020 05/20/2008 2,295.15 CITY OF LAS VEGAS DEPT RF.LAS22B0.5 123270 04/30/2008 A00237287 00010 05/20/2008 408.06 CITY OF LAS VEGAS DEPT RF.LAS22C06 123269 04/30/2008 450000940900010 05/20/2008 655.48 CITY OF LAS VEGAS DEPT RF.LAS22D06 123264 04/30/2008 450001572100030 05/20/2008 6,459.82

6/18/2008 - Project Expenditures -17- Regional Flood Control District Monthly Expenditures Capital Improvement Program 5/1/2008 to 513112008

Fund 4430 Fiscal Year - 2008 Vendor Project Invoice No, Inv.m PO Number Date Paid Amount cmOF LAS VEGAS DEPT RF.LAS22E06 123271 04/30/2008 450002718200010 05/20/2008 3,288.73 cmOF LAS VEGAS DEPT RF.LAS22F07 123273 04/30/2008 480000020200010 05/20/2008 1,166.18 CITY OF LAS VEGAS DEPT RF.LAS22G07 123265 04/30/2008 480000020400010 05/20/2008 3,408.12 CITY OF LAS VEGAS DEPT RF.LAS22H07 123272 04/30/2008 450007032300020 05/20/2008 718.21 CITY OF LAS VEGAS DEPT RF.LAS24B06 123056 04/22/2008 450000940700010 05/07/2008 1,533,382.30 CITY OF LAS VEGAS DEPT RF.LAS24B06 123266 04/30/2008 450000940700020 05/20/2008 18,269.79 CITY OF LAS VEGAS DEPT RF.LAS24B06 123476 0511 512008 450000940700010 05/28/2008 1,567,184.75 CITY OF LAS VEGAS DEPT RF.LAS24D06 122576 03/26/2008 450003095100010 05/15/2008 17,750.00 CITY OF LAS VEGAS DEPT RF.LAS24E07 123267 0413 012 008 480000020300020 05/20/2008 52,079.66 CITY OF LAS VEGAS DEPT RF.LAS26A07 123268 04/30/2008 480000037100020 05/20/2008 356,061.96 PUBLIC WORKSICC TREAS RF.MOA0 1 B89 1508008422 05/05/2008 none 05/09/2008 76,012.00 PIJBLIC WORKSICC TREAS RF.MOA0 1 B89 1508008622 05/12/2008 none 0512 1/2008 3,800.00 PUBLIC WORKSlCC TEAS RF.MOAOI B89 1508008623 0511 2/2008 none 05/21/2008 1,200.00 PUBLIC WORKS/CC TREAS RF.MOA0 1 DO7 1508008149 04/24/2008 none 05/05/2008 191,163.53 PUBLIC WORKS/CC TEAS RF.MOAOlD07 1508008423 05/05/2008 none 05/09/2008 599.00 PUBLIC WORKS/CC TEAS RF.MOAO1 DO7 1508008913 05/2 112008 none 05/23/2008 l53,83 1.88 PUBLIC WORKSICC TREAS RF.MOAOlD07 1508008917 0512 112008 none 05/29/2008 17,833.75 CITY OF NORTH LAS VEG/ RF.NLVO 1E07 1210 0210 1 12008 450007210000010 05/16/2008 18,96 1.91 CITY OF NORTH LAS VEGI RF.NLVOIE07 1226 04/09/2008 450007210000010 05/16/2008 6,774.76 CITY OF NORTH LAS VEGI RF.NLVOlE07 1267 05/05/2008 450007210000010 05/28/2008 2,346.48 CITY OF NORTH LAS VEGL RF.NLV09C03 I224 04/09/2008 A00225403 00050 05/16/2008 4,291.79 CITY OF NORTH LAS VEGI RF.NLV09D07 I207 0210 1/2008 480000025100010 05/16/2008 2,722,499.43 CITY OF NORTH LAS VEGI RF.NLV09D07 1225 04/09/2008 480000025100010 05/16/2008 127,744.05 CITY OF NORTH LAS VEGI RF.NLV09D07 1265 05/05/2008 480000025100020 05/28/2008 3,038.33 CITY OF NORTH LAS VEGI RF.NLV09D07 1266 05/05/2008 480000025100010 05/28/2008 33 8,973.19 CITY OF NORTH LAS VEGj RF.NLV I OF02 1204 0210 1/2008 480000027900010 05/16/2008 1,116.97 CITY OF NORTH LAS VEGL RF.NLV 1 OF02 1262 05/05/2008 480000027900010 05/28/2008 1,498.19 CITY OF NORTH LAS VEGI RF.NLVI OH07 1214 0210 1/2008 480000053900010 0511 612008 9,049.97 CITY OF NORTH LAS VEGI RF.NLV 1OH07 1230 04/09/2008 480000053900010 05/16/2008 6,298.12 CITY OF NORTH LAS VEG! RF.NLV 1OH07 1271 05/05/2008 480000053900010 05/28/2008 168.68 CITY OF NORTH LAS VEGI RF.NLV 13B02 1231 04/09/2008 450003872400030 05/16/2008 50.60 crry OF NORTH LAS VEGI RF.NLV l6A00 101 15 05/05/2008 450003305600020 05/28/2008 26.40 CITY OF NORTH LAS VEG! RF.NLV 16A00 1203 0210 1/2008 450003305600020 05/16/2008 595.33 c1'i-Y OF NORTH LAS VEGI RF.NLV 18C07 1229 04/09/2008 450007210100010 05/16/2008 136,743.63 CITY OF NORTH LAS VEG! RF.NLV1 KO7 1270 05/05/2008 450007210100010 05/28/2008 69,391.66

Fiscal Year Total $10,188,804.53 Fund Total $10,188,804.53

6/18/2008 - Project Expenditures -18- Current Project Expense Summary FUND 4430 ENTITY: Boulder City RF.BOU05H07 Bootleg Canyon Detention Basin Outfall Original Funding Date 07/12/2007 Interlocal Amount $1,220,000.00 Expiration Date 05/31/2009

ENTITY: Clark County RF.CLAOlB04 F4 Patrick LaneIFt Apache Road Lateral Original Funding Date 10/14/2004 Interlocal Amount $403,180.00 06/30/2009

RF.CLAO1 DO7 Flamingo Hacienda Original Funding Date 03/08/2007 Interlocal Amount $5,010,000.00 Expiration Date 06/30/2012

6/18/2008 - pr0e~p~~ml430 -19- Current Project Expense Summary FUND 4430 ENTITY: Clark County RF.CLA04E99 Flamingo Wash, McLeod Dr to Maryland PKWY Original Funding Date 08/12/1999 Interlocal Amount $2,378,600.00 Expiration Date 06/30/2010

RF.CLA04F99 Flamingo Wash, 1-95 to McLeod Dr Original Funding Date 09/09/1999 Interlocal Amount $1,253,000.00 Expiration Date 06/30/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $599,350.00 $601,016.01 ($1,666.01) Pre-Design $0.00 $0.00 $0.00 Design $627,850.00 $626,109.81 $1,740.19 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $25,800.00 $25,732.00 $68.00 Other $0.00 $0.00 $0.00 Total I $1,253,000.00 I $1,252,857.82 I $142.18 I RF.CLA04M06 Flamingo - Boulder HWY N, Sahara Ave to Flamingo Wash Original Funding Date 03/09/2006 Interlocal Amount $649,900.00 Expiration Date 06/30/2009

I Total I $649,900.00 I $24 1,865.00 I $408,035.00 I

6/18/2008 - proexpsumd430 -20- Current Project Expense Summary FUND 4430 ENTITY: Clark County RF.CLA07BOl Sloan Channel, Las Vegas Wash to Charleston Original Funding Date 041121200 Interlocal Amount $370,000.00 Expiration Date 06/301200'

RF.CLAO8DOl Duck Creek, Lower Detention Basin to 1-15 Original Funding Date 09/13/2001 Interlocal Amount $1 0,330,000.00 Expiration Date 0613012010

RF.CLA08HO5 Duck Creek, Railroad Detention Basin Original Funding Date 0811 1/2005 Interlocal Amount $588,800.00 Expiration Date 0613012009

6/18/2008 - proexpsund430 -21- Current Project Expense Summary FUND 4430 ENTITY: Clark County RF.CLAOSKO7 Duck Creek Channel, Silverado Ranch Blvd to Las Vegas Blvd Original Funding Date 04/12/2007 Interlocal Amount $10,256,500.00 Expiration Date 06/30/2010

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00

~~~~~~~ ~ ~ Design $0.00 $0.00 $0.00 Construction $9,101,500.00 $2,270,845.50 $6,830,654.50 - Const Engineering $1,155,000.00 $237,187.96 $917,8 12.04

~ Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $10,256,500.00 I $2,508,033.46 I $7,748,466.54 I RF.CLAlOD07 Tropicana Wash at Swenson Street Original Funding Date 08/09/2007 Interlocal Amount $279,000.00 Expiration Date 06/30/2011

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $10,000.00 $1,500.00 $8,500.00 Pre-Design $0.00 $0.00 $0.00 Design $259,000.00 $25,772.65 $233,227.3 5 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $10,000.00 $0.00 $10,000.00 Other $0.00 $0.00 $0.00 Total $279,000.00 $27,272.65 $25 1,727.35

RF.CLA14D99 Duck Creek, Hollywood Blvd to Stephanie Street Original Funding Date 08/12/1999 Interlocal Amount $1,690,500.00 Expiration Date 0710 1/2008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00

~~~ ~ Design $1,6 15,000.00 $1,590,008.97 $24,99 1.03 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $75,500.00 $61,440.82 $14,059.18 Other $0.00 $0.00 $0.00 Total $1,690,500.00 $1,651,449.79 $39,050.2 1

6,78/2008 - proexpsuml430 -22- Current Project Expense Summary FUND 4430 ENTITY: Clark County RF.CLA14R04 Duck Creek, Mountain Vista Street to Green Valley PKWY Original Funding Date 11/10/2004 Interlocal Amount $216,600.00 Expiration Date 06/30/2009

RF.CLA 14S07 Duck Creek, Eldorado Lane to Spencer Street Original Funding Date 02/08/2007 Interlocal Amount $6,525,000.00 Expiration Date 06/30/2012

RF.CLA16A98 Upr Duck Ck, Ctrl Duck Ck, Lwr Blue Diamond & Bird Sp/ROW Original Funding Date 08/13/1998 Interlocal Amount $2,252,300.00 Expiration Date 07/01/2010

6/18/2008 - proexpsund430 -23 - Current Project Expense Summary FUND 4430 ENTITY: Clark County RF.CLA16B00 Upr Duck, Ctrl Duck, Lower Blue Dia, & Bird Springs DB Original Funding Date 06/08/2000 Interlocal Amount $950,000.00 Expiration Date 06/30/2012

RF.CLA16GOS Blue Diamond Wash Wigwam, UPRR to Jones Boulevard Original Funding Date 08/11/2005 Interlocal Amount $380,000.00 Expiration Date 06/30/2010

RF.CLA16H06 Original Funding Date 11/09/200 Blue Dia Wash S Rainbow, Pebble - Raven & Wigwam - Ford 1 - Interlocal Amount $2,732,000.00 Expiration Date 06/30/201

-24- 6/18/2008 - proexpsud430 Current Project Expense Summary FUND 4430 ENTITY: Clark County RF.CLA16107 Lower Blue Diamond Detention Basin Outfall Original Funding Date 02/08/2007 Interlocal Amount $2,255,000.00 Expiration Date 06/30/2012

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $2,055,000.00 $306,73 1.90 $1,748,268.10

~~~ ~ ~ ~ Const Engineering $200,000.00 $1,980.00 $198,020.00 Environmental $0.00 $0.00 $0.00 I Other I $0.00 I $0.00 I $0.00 Total I $2,255,000.00 1 $308,7 1 1.90 I $1,946,288.10 RF.CLAI 6507 Blue Diamond Wash Wigwam, Jones Blvd to Rainbow Original Funding Date 08/09/2007 Interlocal Amount $381,000.00 Expiration Date 06/30/2011

' Category ILC Funding Allocation Amount Spent Total Remaining I Right of Way $1,000.00 $2,100.00 ($ 1, 1 00.00) Pre-Design $0.00 $0.00 $0.00 Design $3 79,000.00 $87,722.18 $291,277.82

~~~~ ~~ , Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $1,000.00 $0.00 $1,000.00 Other $0.00 $0.00 $0.00 Total $38 1,000.00 $89,822.18 $291,177.82

RF.CLA21A00 Orchard Detention Basin Original Funding Date 07/13/2000 Interlocal Amount $1,274,700.00 Expiration Date 06/30/2012

Category ILC Funding Allocation Amount Spent Total Remaining I l Right ofWay $485,000.00 $3 14,3 18.1 1 $170,68 1.89 Pre-Design $0.00 $0.00 $0.00 Design $7 1 1,000.00 $5 19,976.12 $19 1,023.88 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $56,900.00 $0.00 $56,900.00 Other $2 1,800.00 $0.00 $21,800.00 Total $1,274,700.00 $834,294.23 $440,405.77

6\18/2008 - proexpsund430 -25- Current Project Expense Summary FUND 4430 ENTITY: Clark County RF.CLD07A07 Sunrise Area Storm Drain Original Funding Date 071121200' Interlocal Amount $1,115,000.00 Expiration Date 0613 01200'

RF.CLD98A06 Hickam Avenue Storm Drain Original Funding Date 07/13/2006 Interlocal Amount $658,000.00 Expiration Date 06130/2009

ENTITY: Clark County Outlying RF.BUNOlC05 Windmill Wash Outfall Original Funding Date 11/10/2005 Interlocal Amount $3,117,000.00 Expiration Date 0613012008

-26- 6/18/2008 - proexpsund430 Current Project Expense Summary FUND 4430 ENTITY: Clark County Outlying RF.MOAOIB89 Muddy River West Levee, Moapa Valley Original Funding- Date 0511 1/1989 Interlocal Amount $1 1,850,000.00 Expiration Date 06/30/2010

1 Total I $1 1,850,000.00 I $7,172,185.71 [ $4,677,814.29 I RF.MOAOIC06 Muddy River, Gubler Avenue Bridge Original Funding Date 03/09/2006 Interlocal Amount $1,065,000.00 Expiration Date 06130120 I2

$1,065,000.00 I $703,248.02 I $36 1,75 1.98 I

RF.MOAOlD07 Muddy River, Gubler Avenue Bridge Original Funding Date 03/08/200 Interlocal Amount $4,708,000.00 Expiration Date 06130120 1

-27- 6/18/2008 - proexpsuml430 Current Project Expense Summary FUND 4430 ENTITY: Clark County Outlying RF.MOAO1EOS Muddy River & Trib - Cooper Ave to Yamashita St Original Funding Date 04/10/2008 Interlocal Amount $726,000.00 Expiration Date 06/30/2013

I Total I $726,000.00 I $0.00 I $726,000.00 I RF.SEA02A07 Searchlight - West, US-95 Original Funding Date 06/14/2007 Inter local Amount $162,000.00 Expiration Date 06/30/20 12

ENTITY: COE/Clark County RF.COEGl94 COE General Project Information Original Funding Date 07/14/1994 Interlocal Amount $100,000.00 Expiration Date 06/30/2010

6/18/2008 - proexpsu1n$430 -28- Current Project Expense Summary FUND 4430 ENTITY: COE/Clark County RF.COEG294 Tropicana & Flamingo Washes Original Funding Date 01/12/1995 Interlocal Amount $46,159,348.00 Expiration Date 06/30/2009

1 Total I $46,159,348.00 I $40,870,854.08 I $5,288,493.92 I

ENTITY: Henderson RF.HEN06C02 Equestrian Detention Basin Outfall Original Funding Date 10/10/2002 Interlocal Amount $721,000.00 Expiration Date 06/30/2009

RF.HEN06DOS C-1 Equestrian Tributary Original Funding Date 09/08/2005 Interlocal Amount $221,000.00 Expiration Date 12/31/2008

-29- 6/18/2008 - proexpsud430 Current Project Expense Summary FUND 4430 ENTITY: Henderson RF.HEN06FOS C-1 Equestrian Tributary Original Funding Date 01/10/2008 Interlocal Amount $1,969,782.00 Expiration Date 06/30/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $1,851,096.00 $0.00 $1,851,096.00 Const Engineering $1 18,686.00 $0.00 $1 18,686.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $1,969,782.00 I $0.00 I $1,969,782.00 I RF.HENO6GOS Equestrian Detention Basin Outfall - Heritage Channel Original Funding Date 01/10/2008 Interlocal Amount $4,826,398.00 Expiration Date 06/30/2009

I $4,826,398.00 I $0.00 I $4,826,398.00 I RF.HENO8BOS Pittman Railroad East Conveyance Original Funding Date 06/12/200 Interlocal Amount $325,000.00 Expiration Date 06/30/200

6/18/2008 - proexpsuml430 -30- Current Project Expense Summary FUND 4430 ENTITY: Henderson RF.HEN 12G06 Pittman Wash - Burns Original Funding Date 06/08/2006 Interlocal Amount $4,380,000.00 Expiration Date 09/20/2008 h Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $3,900,000.00 $3,155,197.08 $744,802.92 Const Engineering $480,000.00 $396,976.78 $83,023.22 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00

RF.HEN14B06 Pittman Pecos West Conveyance & Eastern Ave Tributary Original Funding Date 01/12/2006 Interlocal Amount $6,975,000.00 Expiration Date 12131 12008

RF.HEN16AOl Pittman North Detention Basin & Outfall Original Funding Date 07/12/2001 Interlocal Amount $1,164,000.00 Expiration Date 12/311201 0

-3 1- 6/18/2008 - proexpsunrl430 Current Project Expense Summary FUND 4430 ENTITY: Henderson RF.HENl9B06 Northeast Detention Basin Outfall Original Funding Date 10/12/2006 Interlocal Amount $377,986.00 Expiration Date 12/31 /2008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $377,986.00 $256,799.88 $12 1,186.12 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $377,986.00 [ $256,799.88 I $12 1,186.12 RF.HEN 19C07 Northeast Detention Basin, Levee and Outfall Original Funding Date 12/13/2007 Interlocal Amount $16,511,900.00 Expiration Date 12/31/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00

7 Construction $14,958,400.00 $0.00 $14,958,400.00 Const Engineering $1,500,500.00 $0.00 $1,500,500.00 Environmental $10,000.00 $0.00 $10,000.00

~~ ~ ~ Other $43,000.00 $0.00 $43,000.00 'Total $16,5 1 1,900.00 $0.00 $16,511,900.00

RF.HEN21A05 Pittman Railroad, MacDonald Ranch Channel Original Funding Date 10/13/2005 Interlocal Amount $192,660.00 Expiration Date 12/31/2008

-32- 6/18/2008 - proexpsuml430 Current Project Expense Summary FUND 4430 ENTITY: Henderson RF.HEN21B08 Pittman Railroad, MacDonald Ranch Channel Original Funding Date 01/10/2008 Interlocal Amount $2,181,775.00 Expiration Date 0313 112 009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $2,006,005 .OO $0.00 $2,006,005.00 Const Engineering $169,770.00 $0.00 $169,770.00 Environmental $0.00 $0.00 $0.00 Other $6,000.00 $0.00 $6,000.00 Total $2,18 1,775.00 $0.00 $2,181,775.00

RF.HLD 15A06 Blackridge Road Strom Drain System Original Funding Date 07/13/2006 Interlocal Amount $944,579.00 Expiration Date 12/31/2008

I Total I $944,579.00 I $0.00 I $944,579.00 1

ENTITY: Las Vegas RF.LAS09VOS Oakey Drain, Birch Street to Cahlan Drive Original Funding Date OW1 1/2005 Interlocal Amount $822,000.00 Expiration Date 02/23/2010

6/18/2008 - proexpsuml430 -33- Current Project Expense Summary FUND 4430 ENTITY: Las Vegas RF.LAS09W08 Oakey Drain, Birch Street to Cahlan Drive Original Funding Date 03/13/200: Interlocal Amount $10,201,994.00 Expiration Date 02/23/200'

RF.LASlOYO5 Gowan Lone Mountain System - Cliff Shadows Park Original Funding Date 09/08/2005 Interlocal Amount $2,410,000.00 Expiration Date 06/15/2009

RF. LAS 16G07 Rancho Detention Basin, Phase I1 Original Funding Date 02/08/2007 Interlocal Amount $5,106,616.00 Expiration Date 02/08/2009

6/18/2008 - proexpsuml430 -34- Current Project Expense Summary FUND 4430 ENTITY: Las Vegas RF.LAS16H07 Rancho Drive System - El Campo Grande Storm Drain Original Funding Date 12/13/2007 Interlocal Amount $4,922,000.00 Expiration Date 05/07/2010

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00

~~~~~~ ~ --~~~~~ Design $0.00 $0.00 $0.00 Construction $4,600,000.00 $0.00 $4,600,000.00 Const Engineering $322,000.00 $2,022.09 $319,977.91 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $4,922,000.00 I $2,022.09 I $4,919,977.91 I RF.LAS17D02 Las Vegas Wash - Rancho Drive System (Carey/Lake Mead DB to Peak Dr) Original Funding Date 05/16/2002 Interlocal Amount $6,353,700.00 Expiration Date 11/30/2008

ILC Funding Allocation I Amount Spent I Total Remaining ~~ Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $6,044,800.00 $6,044,715.28 $84.72 Const Engineering $105,200.00 $103,936.78 $1,263.22 Environmental $0.00 $0.00 $0.00 -- Other $203,700.00 $121,088.24 $82,611.76 Total $6,353,700.00 $6,269,740.30 $83,959.70

RF.LASl7F07 Peak Drive System (Jones Blvd to Michael Way) Original Funding Date 09/13/2007 Interlocal Amount $5,265,046.00 Expiration Date 09/13/2009

I Total I $5,265,046.00 I $1,179,938.49 I $4,085,107.51 I

-35- 6/18/2008 - proexpsuml430 Current Project Expense Summary FUND 4430 ENTITY: Las Vegas RF.LAS22B05 Las Vegas Wash - Jones Blvd, Elkhorn Rd to Farm Rd Original Funding Date 08/11/2005 Interlocal Amount $128,000.00 Expiration Date 06/30/2009 i Category ILC Funding Allocation Amount Spent Total Remaining ' Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $128,000.00 $88,345.59 $39,654.41

~ ~~~ Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental I $0.00 I $0.00 I $0.00 ~ ~~~~ ~~ Other $0.00 $0.00 $0.00 Total $128.000.00 $88.345.59 $39.654.41

RF.LAS22C06 Las Vegas Wash - Elkhorn (Rainbow Blvd to Torrey Pines Drive) Original Funding Date 01/12/2006 Interlocal Amount $360,000.00 Expiration Date 11/08/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $15,000.00 $1,467.23 $13,532.77 Pre-Design $0.00 $0.00 $0.00

~~~~~~~ ~ ~~~~~~~ Design $345,000.00 $266,630.74 $78,369.26 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $360,000.00 I $268,097.97 I $91,902.03 I RF.LAS22D06 N & S Environ Enhancement Areas - Floyd Lamb Park Original Funding Date 02/09/2006 Interlocal Amount $1,703,600.00 Expiration Date 04/12/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 he-Design $0.00 $0.00 $0.00 Design $1,533,600.00 $792,404.98 $741,195.02

~~~ ~ Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $50,000.00 $0.00 $50,000.00

~ ~ ~ Other $120,000.00 $0.00 $120,000.00 'Total $1,703,600.00 $792,404.98 $91 1,195.02

6/18/2008 - proexpsund430 -36- Current Project Expense Summary FUND 4430 ENTITY: Las Vegas RF.LAS22E06 Las Vegas Wash - Decatur Blvd (Centennial PKWY to Farm Road) Original Funding Date 08/10/2006 Interlocal Amount $3,011,937.00 Expiration Date 04/12/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $20,000.00 $0.00 $20,000.00 Pre-Design $0.00 $0.00 $0.00 Design $2,986,937.00 $461,312.29 $2,525,624.71 Construction $0.00 $0.00 $0.00 I Const Engineering I $0.00 I $0.00 I $0.00 I ~ ~~ ~ Environmental $5,000.00 $0.00 $5,000.00 Other $0.00 $0.00 $0.00 Total I $3,011,937.00 I $461,312.29 I $2,550,624.71 RF. LAS22F07 Las Vegas Wash - Rainbow (Elkhorn Road to Grand Teton Drive) Original Funding Date 07/12/2007 Interlocal Amount $1,255,6 15.00 Expiration Date 06/30/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $245,615.00 $0.00 $245,615.00 Pre-Design $0.00 $0.00 $0.00 Design $1,000,000.00 $73,701.81 $926,298.19 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $10.000.00 $0.00 ~10.000.00 Other I $0.00 I $0.00 I $0.00 Total I $1,255,6 15.00 I $73,701.81 I $1,181,913.19 RF.LAS22G07 Elkhorn Springs and Buffalo Storm Drain Original Funding Date 07/12/2007 Interlocal Amount $260,000.00 Expiration Date 06/30/2009

~ Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $5,000.00 $0.00 $5,000.00

~ Pre-Design $0.00 $0.00 $0.00 Design $250,000.00 $9,709.32 $240,290.68 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00

~~ ~~ Environmental $5,000.00 $0.00 $5,000.00 Other $0.00 $0.00 $0.00 Total $260,000.00 $9,709.32 $250,290.68

6/18/2008 - proexpsud430 -37- Current Project Expense Summary FUND 4430 ENTITY: Las Vegas RF.LAS22H07 Las Vegas Wash - Elkhorn Rd, Rainbow Blvd to Torrey Pines Dr Original Funding Date 11/08/2007 Interlocal Amount $7,331,563.00 Expiration Date 02/24/2009

~~ ~ - Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00

~ Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00

~~ Construction $6,745,113.00 $0.00 $6,745,113.00 Const Engineering $586,450.00 $1,142.01 $585,307.99 Environmental $0.00 $0.00 $0.00

~~ Other $0.00 $0.00 $0.00 Total $7,33 1,563.00 $1,142.01 $7,330,420.99

RF.LAS24B06 Gowan North Channel - El Capitan Way to the Western Beltway Original Funding Date 01/12/2006 Interlocal Amount $8,946,250.00 Expiration Date 12/30/2008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $8,500,000.00 $7,151,259.51 $1,348,740.49 Const Engineering $446,250.00 $1 12,613.55 $333,636.45

~~~ Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $8,946,250.00 I $7,263,873.06 I $1,682,376.94 RF. LAS24D06 Gowan Lone Mountain System - Branch 4 Original Funding Date 09/14/2006 Interlocal Amount $3,720,000.00 Expiration Date 0611 512009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $3,400,000.00 $914,980.00 $2,485,020.00 Const Engineering $320,000.00 $0.00 $320,000.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $3,720,000.00 $914,980.00 $2,805,020.00

6/18/2008 - proexpsund430 -3 8- Current Project Expense Summary FUND 4430

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $20,000.00 $4,937.38 $15,062.62 Pre- Des i gn $0.00 $0.00 $0.00 Design $1,600,000.00 $70,445.40 $1,529,554.60 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 I Environmental I $5,000.00 I $0.00 I $5,000.00 I ~~~~ Other $0.00 $0.00 $0.00 Total $1,625,000.00 $75,382.78 $1,549,617.22

RF.LAS26A07 Grand Teton Overpass - Storm Drain Original Funding Date 09/13/2007 Interlocal Amount $675,000.00 Expiration Date 09/30/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $550,000.00 $363,754.06 $186,245.94

~~ Pre-Design $0.00 $0.00 $0.00 Design $125,000.00 $80,790.48 $44,209.52 Construction $0.00 $0.00 $0'00

~ ~~ Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00

~~~~ ~ ~ Total $675,000.00 $444,544.54 I $230,455.46

RF.LLD04B07 Oakey Boulevard & Tenaya Way Storm Drain Original Funding Date 07/12/2007 Interlocal Amount $599,054.00 Expiration Date 12/31/2008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00

~~~~ ~ ~ Design $0.00 $0.00 $0.00 Construction $599,054.00 $0.00 $599,054.00 Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $599,054.00 $0.00 $599,054.00

6/18/2008 - proexpsud430 -39- Current Project Expense Summary FUND 4430 ENTITY: Las Vegas RF.LLD12AO4 Brush Street Storm Drain Original Funding Date 06/10/2004 Interlocal Amount $428,502.00 Expiration Date 1OJ27J2009

I I I I i Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00

~~~ Pie-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $428,502.00 $0.00 $428,502.OO

~~ ~~ Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0.00 I Other I $0.00 I $0.00 I $0.00 I Total I $428,502.00 I $0.00 I $428,502.00 I

ENTITY: Mesquite RF.MESO1 C02 Town Wash Conveyance, 1-15 to Virgin River Original Funding Date 09/12/2002 Interlocal Amount $676,100.00 Expiration Date 05/31/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $10,000.00 $0.00 $10,000.00 Pre-Design $0.00 $0.00 $0.00 Design $656,100.00 $65,902.75 $590,197.25 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $10,000.00 $0.00 $10,000.00 Other $0.00 $0.00 $0.00 Total $676,100.00 $65,902.75 $6 10,197.25

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6/18/2008 - proexpsd430 -40- Current Project Expense Summary FUND 4430 ENTITY: North Las Vegas RF.NLVOlE07 Tropical Parkway Channel East Original Funding Date 09/13/2007 Interlocal Amount $1,150,000.00 Expiration Date 12130/2010

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 ~~~~~ ~~~ - Pre-Design $0.00 $0.00 $0.00 Design $1,140,000.00 $28,187.84 $1,111,812.16 Construction $0.00 $0.00 $0.00 ~~~~~~ ~ ~ ~ - Const Engineering $0.00 $0.00 $0.00 Environmental $10,000.00 $0.00 $10,000.00 Other $0.00 $0.00 $0.00 Total $1,150,000.00 $28,187.84 $1,121,812.16

RF.NLV04F07 Simmons Street Drainage Improvements - Carey to Craig Original Funding Date 04/12/2007 Interlocal Amount $854,002.00 Expiration Date 0613012009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $130,000.00 $0.00 $130,000.00 Pre-Design $0.00 $0.00 $0.00 Design $707,097.00 $62,298.25 $644,798.75 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $16,905.00 $0.00 $16,905.00 Other $0.00 $0.00 $0.00 Total $854,002.00 $62,298.25 $791,703.75

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $16,735,000.00 $1,799,526.14 $14,935,473.86 Const Engineering $1,125,000.00 $24,417.2 1 $1,100,582.79 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $17,860,000.00 $1,823,943.35 $16,036,056.65

6/18/2008 - proexpsud430 -41- Current Project Expense Summary FUND 4430 ENTITY: North Las Vegas RF.NLV09C03 Range Wash - Lamb Blvd Storm Drain Original Funding Date 05/15/2003 Interlocal Amount $350,000.00 Expiration Date 06/30/2009

-~ ~ - ~~~~ ~~ Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $5,000.00 $0.00 $5,000.00 Pre-Design $0.00 $0.00 $0.00 Design $340,000.00 $153,311.05 $1 86,688.95 Construction $0.00 $0.00 $0.00

- Const Engineering $0.00 $0.00 $0.00 Environmental $5,000.00 $0.00 $5,000.00 ~~__~- - ~ ~~ ~~~ Other $0.00 $0.00 $0.00 Total $350,000.00 $1 53,3 1 1.05 $196,688.95

RF.NLV09D07 Range Wash - Lamb Blvd Storm Drain Original Funding Date 02/08/2007 Interlocal Amount $6,893,280.00 Expiration Date 12/31/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $6,125,680.00 $5,114,194.06 $1,011,485.94 Const Engineering $767,600.00 $1 1,798.45 $755,801.55 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $6,893,280.00 I $5,125,992.51 I $1,767,287.49 I

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $6,000.00 $38.44 $5,961.56 Pre-Design $0.00 $0.00 $0.00 Design $500,000.00 $300,297.18 $199,702.82

~~~ - Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $25,000.00 $0.00 $25,000.00 Other $0.00 $0.00 $0.00 Total $53 1,000.00 $300,335.62 $230,664.38

6/18/2008 - proexpsud430 -42- Current Project Expense Summary FUND 4430 ENTITY: North Las Vegas RF.NLVlOH07 Las Vegas Wash - Lake Mead Blvd to Las Vegas Blvd Original Funding Date 09/13/2007 Interlocal Amount $1,000,000.00 Expiration Date 12/31/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00

~~ ~~ Design $990,000.00 $27,247.38 $962,752.62 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $10,000.00 $0.00 $10,000.00 Other $0.00 $0.00 $0.00 , Total I $1,000,000.00 I $27,247.38 I $972,752.62 RF.NLV13B02 Tributary to the Western Tributary at Craig Road Original Funding Date 02/14/2002 Interlocal Amount $5,569,195.00 Expiration Date 12/31 12008

~ Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $100,000.00 $78,698.76 $21,301.24 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $5,04 1,095.00 $5,04 1,094.56 $0.44 Const Engineering $398,100.00 $280,732.07 $1 17,367.93 Environmental $0.00 $0.00 $0.00 Other $30,000.00 $2 1,135.69 $8,864.3 1 Total $5,569,195.00 $5,42 1,66 1.08 $147,533.92

RF.NLV16A00 Simmons Street Channel Original Funding Date 07/13/2000 Interlocal Amount $1,040,500.00 Expiration Date 06/30/2008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $570,500.00 $546,224.95 $24,275.05 Pre-Design $0.00 $0.00 $0.00 -~~ Design $470,000.00 $467,560.75 $2,439.25 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environinental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $1,040,500.00 I $1,013,785.70 I $26,714.30 I

6/1 8/2OO8 - proexpsuml430 -43- Current Project Expense Summary FUND 4430 ENTITY: North Las Vegas RF.NLV17A00 Centennial Parkway Channel East Original Funding Date 07/13/2000 Interlocal Amount $3,254,100.00 Expiration Date 12/31/2008

RF.NLV17BOS Centennial Parkway Channel East Original Funding Date 02/14/2008 Interlocal Amount $23,727,813.00 Expiration Date 12131/2010

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 I're-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $22,958,835.00 $0.00 $22,958,835.00

-~ ~ ~ Const Engineering $768,978.00 $0.00 $768,978.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 'Total I $23,727,813.00 I $0.00 I $23,727,813.00 I RF.NLV18A07 Colton Channel Original Funding Date 09/13/2007 Interlocal Amount $759,141.00 Expiration Date 12/30/2010

6/18/2008 - proexpsunrl430 -44- Current Project Expense Summary FUND 4430 ENTITY: North Las Vegas RF.NLV18B07 Brooks Channel Original Funding Date 09/13/2007 Interlocal Amount $10,926.00 Expiration Date 12/30/20 10

~ ~~ ~ ~~~~~~~ Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre- De s ign $0.00 $0.00 $0.00 Design $10,926.00 $3,070.96 $7,855.04 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $10,926.00 $3,070.96 $7,855.04

RF.NLVl8C07 Freeway Channel - Owens Avenue to Miller Avenue Original Funding Date 09/13/2007 Interlocal Amount $1,200,000.00 Expiration Date 06/30/2010

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $5,000.00 $0.00 $5,000.00 Pre-Design $0.00 $0.00 $0.00

~ ~~~~~~ ~~ Design $l,I90,000.00 $25 1,233.14 $93 8,766.86 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environinental $5,000.00 $0.00 $5,000.00 Other $0.00 $0.00 $0.00 Total $1,200,000.00 $25 1,233.14 $948,766.86

Fund Totals

Total $291,849,442.00 I $135,596,207.32 I $156,253,234.68 1

6/18/2008 - proexpsud430 -45- REGIONAL FLOOD CONTROL DISTRICT FUND 4440 -CONSTRUCTION BOND FUND FUND BALANCE REPORT MAY 2008

BEGINNING CASH BALANCE: $15,151,385.46 AccrualslAdjustments 0.00

TOTAL BEGINNING BALANCE $15,151,385.46

REVENUES: interest income 51,039.32 Proceeds from Bonds and Loans 0.00 Other 0.00

TOTAL MONTHLY REVENUES $51,039.32

EXPENDITURES: Capital Improvement Program (315,191.57) Professional Services 0.00 Project Reimbursements 0.00 Fund 4430 - Transfer Out Reallocated Expenses 0.00 AccrualslAdjustments Contracts Retention Payable 0.00 Contracts Retention Interest Payable 0.00 Accounts Payable 30.442.75 Miscellaneous AccruaIslAdjustments 0.00

TOTAL MONTHLY EXPENSES ($284,748.82)

ENDING CASH BALANCE: $14,917,675.96

6/18/2008 W -46- Regional Flood Control District Monthly Expenditures Capital Improvement Program 5/1/2008 to 5/31/2008

Fund 4440 Fiscal Year - 2008 Vendor Proiect Invoice No. I!B!LIMs PO Number Amount PUBLIC WORKS/CC TREAS RF.CLA04L03 1508008206 04/28/2008 none 05/06/2008 39,253.14 PUBLIC WORKSICC TEAS RF.CLA04L03 1508008626 0511 212008 none 0512 1/2008 52,140.34 PUBLIC WORKSICC TREAS RF.CLA07C03 1508008862 05/20/2008 none 05/23/2008 2,165.39 PUBLIC WORKSKC TREAS RF.CLA07C03 1508008863 05/20/2008 none 05/23/2008 2,375.00 PUBLIC WORKSKC TREAS RF.CLA07C03 1508008864 05/20/2008 none 05/23/2008 5,566.25 PUBLIC WORKSICC TEAS RF.CLA07C03 1508008865 05/20/2008 none 05/23/2008 27,046.91 PUBLIC WORKS/CC TREAS RF.CLAO7CO3 1508008866 05/20/2008 none 05/23/2008 11,315.49 PUBLIC WORKSICC TEAS RF.CLAO7CO3 1508008867 05/20/2008 none 05/23/2008 l7,6 19.55 PUBLIC WORKS/CC TREAS RF.CLA07C03 1508008868 05/20/2008 none 05/23/2008 24,064.86 PUBLIC WORKSKC TREAS RF.CLA07C03 1508009044 05/27/2008 none 05/29/2008 1,201.15 PUBLIC WORKSICC TREAS RF.CLA17D04 1508008106 04/23/2008 none 05/05/2008 3,201.55 CITY OF HENDERSON RF.HENl9A03 MSC5007574 02/29/2008 A00210869 00060 05/07/2008 3,000.12 CITY OF HENDERSON RF.HENl9A03 MSC5007798 0313 1/2008 A00210869 00040 05/07/2008 2,044.80 NEW FIELDS COMPANIES I RF.HENl9A03 2 1029 04/08/2008 480000049700010 05/29/2008 18,098.47 ClTY OF LAS VEGAS DEPT RF.LASOSE03 123274 04/30/2008 A00203961 00020 05/20/2008 3,604.86 CITY OF LAS VEGAS DEPT RF.LASO5F03 123262 04/30/2008 A00203971 00020 05/20/2008 8,832.27 CITY OF LAS VEGAS DEPT RF.LAS 16F04 12328 1 04/30/2008 A0022 1320 00040 05/20/2008 4,290.03 CITY OF LAS VEGAS DEPT RF.LAS 17E03 122739 0313 1/2008 A00203965 00050 05/09/2008 7,426.53 CITY OF LAS VEGAS DEPT RF.LAS 17E03 123277 04/30/2008 A00203965 00040 05/20/2008 3,370.23 CITY OF LAS VEGAS DEPT RF.LAS 19C05 123276 04/30/2008 A00237290 00010 05/20/2008 37,488.01 CITY OF NORTH LAS VEGI RF.NLV04D04 1206 02/01/2008 A00212658 00080 05/16/2008 53.60 CITY OF NORTH LAS VEGI RF.NLV04D04 1222 04/09/2008 A00212658 00080 05/16/2008 40,509.04 CITY OF NORTH LAS VEGf RF.NLV 10E03 1216 02/01/2008 480000025700020 05/16/2008 355.3 1 CITY OF NORTH LAS VEGt RF.NLV I OE03 1232 04/09/2008 480000025700020 051 16/2008 168.67

Fiscal Year Total $3 15191.57 Fund Total $315,191.57

6/18/2008 - Project Expenditures -47- Current Project Expense Summary FUND 4440 ENTITY: Boulder City RF.BOUOSD04 Veterans Memorial Detention Basin Original Funding Date 07/08/2008 Interlocal Amount $3,622,421.00 Expiration Date 04/30/200:

RF.BOUOSE04 Yucca Debris Basin, Collection & Outfall Original Funding Date 08/12/2004 Interlocal Amount $7331 0.00 Expiration Date 12/12/2008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $68,5 10.00 $0.00 $68,5 10.00

~~~~ ~ Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00

-~~ Environmental $5,000.00 $0.00 $5,000.00 Other $0.00 $0.00 $0.00 Total $73,510.00 $0.00 $733 10.00

RF.BOUOSF04 Bootleg Canyon Facilities Original Funding Date 09/09/2004 Interlocal Amount $309,992.00 Expiration Date 09/09/2008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $264,967.00 $96,0 14.82 $168,952.18 Construction $0.00 $0.00 $0.00

~~~~ ~ Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0.00 Other $45,025 .OO $4 1,974.44 $3,050.56 Total $309,992.00 $137,989.26 $172,002.74

6/18/2008 - proexpsumd440 -48- Current Project Expense Summary FUND 4440 ENTITY: Clark County RF.CLA04K03 Flamingo Wash, 1-515 to Boulder Highway Original Funding Date 09/11/2003 Interlocal Amount $4,428,240.00 Expiration Date 06/30/2008

RF.CLA04L03 Lower Flamingo Detention Basin Original Funding Date 09/11/2003 Interlocal Amount $800,000.00 Expiration Date 06/30/201I

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $10,000.00 $0.00 $10,000.00 Pre-Design $0.00 $0.00 $0.00 Design $760,000.00 $403,028.98 $356,97 1.02 Construction $0.00 $0.00 $0.00 Const Engineering I $0.00 I $0.00 I $0.00 I ~ ~~ ~ ~~~_____ Environmental $30,000.00 $4,647.12 $25,352.88 Other $0.00 $0.00 $0.00 Total I $800,000.00 I $407,676.10 I $392,323.90 RF.CLA07C03 Sloan Channel, Las Vegas Wash to Charleston Original Funding Date 08/14/2003 Interlocal Amount $10,667,624.00 Expiration Date 06/30/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $7,870,000.00 $7,528,3 19.01 $34 1,680.99 Const Engineering $1,620,000.00 $1,555,333.3 1 $64,666.69 Environmental $567,624.00 $567,624.00 $0.00

~-~~ ~ - Other $6 10,000.00 $1 03,366.54 $506,633.46 Total $1 0,667,624.00 $9,754,642.86 $9 12,981.14

6/18/2008 - proexpsund440 -49- Current Project Expense Summary FUND 4440 ENTITY: Clark County RF.CLAlOC03 Tropicana North Branch Detention Basin Original Funding Date 08/14/2003 Interlocal Amount $3,604,800.00 Expiration Date 06/30/2010

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $2,780,800.00 $2,739,695.66 $4 1,104.34 Pre-Design $0.00 $0.00 $0.00 Design $748,000.00 $430,35 1.06 $3 17,648.94

~ ~~ Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 I Environmental I $33,000.00 I $18,356.00 I $14,644.00 Other $43,000.00 $0.00 $43,000.00 Total $3,604,800.00 $3,188,402.72 $41 6,397.28

RF.CLA14PO3 Duck Creek, Eldorado Lane to Spencer Street Original Funding Date 10/09/2003 Interlocal Amount $344,100.00 Expiration Date 06/30/2009

' Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $266,000.00 $83,162.00 $1 82,838.00 Pre-Design $0.00 $0.00 $0.00

~ ~ ~ ~~~ Design $76,100.00 $29,818.73 $46,28 1.27 Construction $0.00 $0.00 $0.00 Const Engineering I $0.00 I $0.00 I $0.00 I ~ ~ ~~~ Environmental $2,000.00 $0.00 $2,000.00 Other $0.00 $0.00 $0.00 'Total $344,100.00 I $I 12,980.73 I $23 1,119.27

RF.CLA17D04 Blue Diamond Channel -Jones Branch Original Funding Date 05/20/2004 Interlocal Amount $710,200.00 Expiration Date 06/30/2009

~~~ ~ ~ ~ Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 I Design I $0.00 I $0.00 I $0.00 ~~~~~ ~ Construction $670,000.00 $567,036.88 $102,963.12 Const Enpineerinrz $40.200.00 $0.00 $40.200.00 I Environmental I $0.00 I $0.00 I $0.00 Other $0.00 $0.00 $0.00 Total $7 10,200.00 $567,036.88 $143,163.12

6/18,/2008 - proexpsud440 -50- Current Project Expense Summary FUND 4440 ENTITY: Henderson RF.HEN19A03 Northeast Detention Basin and Levee Original Funding Date 08/14/2003 Interlocal Amount $1,145,356.00 Expiration Date 1213 1/2 008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $76,750.00 $76,750.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design I $510,853.00 I $466,979.42 I $43,873.58 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental I $504,983.00 I $297,894.80 I $207,088.20 ___ Other $52,770.00 $37,988.00 $14,782.00 Total $1,145,356.00 $879,612.22 $265,743.78

ENTITY: Las Vegas RF.LAS05E03 Oakey - Meadows Storm Drain Original Funding Date 08/14/2003 Interlocal Amount $5,020,354.00 Expiration Date 08/14/2008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $50,000.00 $266.54 $49,733.46 Pre-Design $0.00 $0.00 $0.00 Design $4,970,354.00 $1,843,346.1 8 $3,127,007.82 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental I $0.00 I $0.00 I $0.00 I ~ -~ Other $0.00 $0.00 $0.00 Total $5,020,354.00 $1,843,6 12.72 $3,176,74 1.28

RF.LAS05F03 Alta Parallel System Original Funding Date 08/14/2003 Interlocal Amount $2,620,820.00 Expiration Date 02/08/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $2,620,820.00 $1,301,325.21 $1,3 19,494.79 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0.00 I Other I $0.00 I $0.00 I $0.00 I

6/18/2008 - proexpsuml440 -51- Current Project Expense Summary FUND 4440 ENTITY: Las Vegas RF.LASlOV03 GNC - Lone Mountain Road (El Capitan Way to the Western Beltway) Original Funding Date 08/14/2003 Interlocal Amount $678,564.00 Expiration Date 08/14/2008

Total $678,564.00 I $630,304.52 I $48,259.48 1

RF. LAS 16E04 Rancho Detention Basin, Phase I1 Original Funding Date 07/08/2004 Interlocal Amount $535,000.00 Expiration Date OW14/2008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $535,000.00 $428,826.9 1 $106,173.09

-~ ~ Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0'00 Other $0.00 $0.00 $0.00 Total $535,000.00 I $428,826.91 1 $106,173.09 I

RF.LAS16F04 Rancho Road System (El Campo Grande Storm Drain) Original Funding Date 07/08/2004 Interlocal Amount $595,000.00 Expiration Date 08/14/2008

6/18/2008 - proexpsuml440 -52- Current Project Expense Summary FUND 4440 ENTITY: Las Vegas RF.LASI 7E03 Peak Drive System (Jones Blvd to Michael Way) Original Funding Date 08/14/2003 Interlocal Amount $487,482.00 Expiration Date 09/13/2009 - Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $35,000.00 $3 1,462.75 $3,537.25

~ Pre-Design $0.00 $0.00 $0.00 Design $452,482.00 $372,558.14 $79,923.86 Construction $0.00 $0.00 $0.00 ~___ Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 I $487,482.00 I $404,020.89 I $83,461.11 I

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $1,4 16,000.00 $66 1,697.57 $754,302.43 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00

~ Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $1,4 16,000.00 I $66 1,697.57 $754,302.43 ENTITY: Mesquite RF. MES02B03 Abbott Wash Conveyance System, Pioneer Blvd to the Virgin River Original Funding Date 10/09/2003 Interlocal Amount $9,979,297.50 Expiration Date 08/1 412009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 he-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $9,335,352.25 $6,048,472.30 $3,286,879.95 Const Engineering $643,945.25 $517,580.75 $126,364.50 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 ‘Total I $9,979,297.50 I $6,566,053.05 I $3,4 13,244.45

6/18/2#08 - proexpsuml440 -53- Current Project Expense Summary FUND 4440 ENTITY: North Las Vegas RF.NLV04D04 Gowan Outfall - Lone Mountain Branch, Decatur Blvd to Channel Original Funding Date 02/12/2004 Interlocal Amount $1,331,172.00 Expiration Date 06/30/2009

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $125,000.00 $96,404.73 $28,595.27 Pre-Design $0.00 $0.00 $0.00 Design $1,196,172.00 $939,270.87 $256,901.13 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $10,000.00 $0.00 $10,000.00

~ ~ ~~~ Other $0.00 $0.00 $0.00 Total $1,33 1,172.00 $1,035,675.60 $295,496.40

RF.N LVl OE03 "A" Channel Three Bridges Project (Cheyenne Ave, Las Vegas Blvd, and Carey Ave) Original Funding Date 10/09/2003 Interlocal Amount $10,245,338.00 Expiration Date 12/31/2008

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00

~ ~ ~ Design $0.00 $0.00 $0.00 Construction $9.04 1.03 1.OO $8.912.741.47 $128.289.53 Const Engineering I $1,204,307.00 I $1,189,187.74 I $15,119.26 ~ ~ Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $10,245,338.00 I $10, IO 1,929.21 I $143,408.79 Fund Totals

4 Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $3,393,550.00 $3,069,609.96 $323,940.04 Pre-Design I $0.00 I $0.00 I $0.00 I Design $1 4,8 1 4,822.00 $7,999,979.29 $6,8 14,842.7 1 Construction $34,066,383.25 $29,883,7 13.37 $4,182,669.88 Const Engineering $4,335,848.25 $3,965,276.03 $370,572.22

~~~~ ~ Environmental $1,208,847.00 $9 16,76 1.92 $292,085.08 Other $795,820.00 $225,303.41 $570,5 16.59 Total $58,6 15,270.50 $46,060,643.98 $12,554,626.52

6/15/2008 - proexpsuml440 -54- Capital Improvement Program - Open Projects Summary

Fund 4430 & 4440 Totals

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $57,636,630.64 $49,052,7 14.00 $8,583,9 16.64 Pre-Design $0.00 $0.00 $0.00 Design I $44,83 1,389.00 $2 1,482,906.45 I $23,348,482.55 I ~ I ~~ ~ ~ Construction $205,711,374.67 $86,639,340.08 $1 19,072,034.59 Const Engineering $16,969,103.83 $6,172,821.58 $10,796,282.25 Environmental $2,645,262.00 $1,889,474.70 $755,787.30 Other $22,670,952.36 $16,419,594.49 $6,25 1,357.87 Total I $350,464,712.50 I $181,656,851.30 I $168,807,861.20

Fund 4430 Totals

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $54,243,080.64 $45,983,104.04 $8,259,976.60 I Pre-Design I $0.00 I $0.00 I $0.00 ~~~ ~ ~~~~~~ Design $30,016,567.00 $13,482,927.16 $16,533,639.84 Construction $17 1,644,99 1.42 $56,755,626.71 $1 14,889,364.71 Const Engineering $12,633,255.58 $2,207,545.55 $10,425,710.03 Environmental $1,436,415.00 $972,712.78 $463,702.22 I Other I $2 1,875,132.36 I $16,194,29 1 .OS I $5,680,841.28 Total $291,849,442.00 I $135,596,207.32 I $156,253,234.68

Fund 4440 Totals

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $3,393,550.00 $3,069,609.96 $323,940.04 Pre-Design $0.00 $0.00 $0.00 Design $14314,822.00 $7,999,979.29 $6,814,842.71 Construction $34,066,383.25 $29,883,7 13.37 $4,182,669.88 Const Engineering $4,335,848.25 $3,965,276.03 $370,572.22 Environmental $1,208,847.00 $9 16,761.92 $292,085.08

~~~~ ~~ Other $795,820.00 $225,303.4 1 $570,516.59 Total $58,615,270.50 $46,060,643.98 $12,554,626.52

6/18/2008 - sum443444 -55- Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund 4430 - Pay-As-You-Go-Fund Boulder City PROJECT NAME STATUS TOTAL BOUO 1A87 Hemenway Wash Closed 4,649,000.00 BOUO 1B88 Hemenway Wash Debris Basin Closed 0.00 BOU02A88 Georgia Avenue Channel Closed 6 13,590.23 BOU03.488 Buchanan Blvd. Channel Closed 412,7 19.91 BOU03B98 Buchanan Watershed Facilities Closed 420,240.4 1 B OU 04A96 West Airport Watershed Closed 128,138.69 BOU04B97 West Airport Watershed Construction Closed 1,839,686.60 BOUO4CO 1 Hemenway Wash Closed 101,580.75 BOU05A98 North Railroad Watershed (Industrial Road Facility) Closed 448,873.75 BOU05B00 North Railroad Watershed, Veteran Memorial Dr Culvert Closed 129,206.79 BOU05G07 Yucca Street Drainage Closed 7 1,036.09 BOUO5H07 Bootleg Canyon Detention Basin Outfall Open 1,220,000.00 BOU06A99 Ville Drive Flood Control Facilities Closed 144,261.08 BOU06BO 1 Ville Drive Flood Control Facilities Closed 747,3 14.67 $10,925,648.97 Clark County PROJECT NAME STATUS TOTAL CLAO 1A87 Upper Flamingo Wash Detention Basin & Outfall Closed 6,932,932.63 CLAOl BO4 F4 Patrick Lane/Ft Apache Road Lateral Open 403,180.00 CLAO 1 DO7 Flamingo Hacienda Open 5,010,000.00 CLA02A88 Rawhide Channel Closed 69,932.30 CLA02B90 Rawhide ChannelIEastem Av Drainage Structure Closed 155,540.00 CLAO2C90 Rawhide ChannelIEastem Outfall Closed 115,000.00 CLA02D90 Rawhide ChanneUEastern-Topaz Closed 1,069,252.07 CLA02E9 1 Rawhide ChannelIMcLeod-Mtn Vista Closed 166,990.74 CLA02G99 Rawhide Channel at Sagebrush Street Closed 441,753.5 1 CLA03A88 Van Buskirk Channel - Predesign Closed 1 18,463.30 CLAO3 B90 Van Buskirk Channel Outfall Closed 3,332,227.08 CLA03C90 Van Buskirk Channel - ROW Closed (202,s89.63) CLA03D91 Van Buskirk System/Spencer-Rochelle Closed 808,963.97 CLA03H93 Van Buskirk Channel I Phases IIA & VI Construction Closed 6,112,843.32 CLA04A89 Flamingo Wash Bridge @ Eastern Closed 61,900.00 CLA04B89 Flamingo Wash Bridge @? Arville Closed 294,818.61 CLA04C90 Flamingo Wash Bridge @ Paradise & Palos Verde Closed 1,7 1 1,276.60 CLA04D93 Flamingo Wash - Winnick Ave. Improvements Closed 2,739,120.64 CLA04E99 Flamingo Wash, McLeod Dr to Maryland PKWY Open 2,378,600.00 CLA04F99 Flamingo Wash, 1-5 15 to McLeod Dr Open 1,253,000.00 CLA04GO0 Flamingo Wash at Boulder Highway Closed 860,102.20 CLA04H00 Flamingo Wash, Boulder Highway to Mojave Rd Closed 6,284,809.40 CLAO4IOl Flamingo Wash, Spencer Street Bridge & Approach Channel Closed 2,436,743.83 CLA04M06 Flamingo - Boulder HWY N, Sahara Ave to Flamingo Wash Open 649,900.00 CLA05A9 1 Duck Creek Bridges @ Tomiyasu & La Casita Closed 8 14,243.47 CLAO6A9 1 Range Wash Confluence Detention Basin Facilities Closed 479,952.25 CLA07A92 Sloan Channel (Las Vegas Wash to Owens) Closed 4,820,788.1 1 CLA07BOI Sloan Channel, Las Vegas Wash to Charleston Open 370,000.00 CLA08A92 Lower Duck Creek Detention Basin Predesign Closed 807,918.53 CLAOSB93 Lower Duck Creek DB ROW Closed 5,92 1,794.42 C LAO8 C 98 Lower Duck Creek Detention Basin & Outfall Channel Closed (1 1,828.26)

611 8l2008 - payas443 -56- Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund 4430 - Pay-As-You-Go-Fund Clark County PROJECT NAME STATUS TOTAL CLAOSDO 1 Duck Creek, Lower Detention Basin to 1-15 Open 10,330,000.00 CLA08F03 Duck Creek, Lower Detention Basin to Silverado Ranch Blvd Closed 3,7 17,281.04 CLAOSH05 Duck Creek, Railroad Detention Basin Open 588,800.00 CLA08K07 Duck Creek Channel, Silverado Ranch Blvd to Las Vegas Blvd Open 10,256,500.00 CLA09A97 Durango Collector (Hacienda to Twain) Closed 366,253.18 CLA09B99 Durango Collector (Twain to Hacienda) Closed 100,005.00 CLA09C06 Durango Collector (Twain to Hacienda) Closed 1,126.53 CLAl OA97 Tropicana Wash (Paradise Road to Koval Lane) Closed 228,665.56 CLAl OD07 Tropicana Wash at Swenson Street Open 279,000.00 CLA 12A97 Desert Inn Detention Basin & Collection System Closed 346,843.68 CLA l2B98 Desert Inn Detention Basin & Collection SystedDI Lateral Closed 43,197.00 CLA12C99 Desert Inn Detention Basin & Collection System Closed 689.01 CLA 1 3A97 Lakes Detention Basin, Collection System, & Outfall Closed 531,803.87 CLA I3B98 Lakes Detention Basin Collection System & Outfall Closed 788,63 1.74 CLAl3C98 Lakes DB Collection System Closed 783,619.03 CLA 14A97 Duck Creek (Hollywood to Stephanie Street) Closed 138,962.97 CLA 14B99 Duck Creek Channel (Hollywood Blvd to Stephaine St)--ROWA Closed 375,552.00 CLA 14C99 Duck Creek, Sunset Road to Eastern Ave Closed 5 60,65 0.99 CLAl4D99 Duck Creek, Hollywood Blvd to Stephanie Street Open 1,690,500.00 CLA 14E99 Duck Creek, Stephanie St to Green Valley PKWY Closed 32 1,054.87 CLA l4F00 Duck Creek, Emerald Avenue to Stephanie St Closed 5,987,176.80 CLA I4G00 Duck Creek at Robindale Road Closed 1,066,974.02 CLA I4H00 Duck Creek,Tomiyasu Lane to Topaz St Closed 3,548,160.77 CLA 14102 Duck Creek, US 95 Branch Closed 1,107,637.45 CLA l4L02 Duck Creek, Phase I1 and Lower Pittman Closed 13,65 1,024.74 CLA I4R04 Duck Creek, Mountain Vista Street to Green Valley PKWY Open 216,600.00 CLA14S07 Duck Creek, Eldorado Lane to Spencer Street Open 6,525,000.00 CLA15B99 Colorado Avenue Storm Drain System Closed (41,517.92) CLA 16A98 Upr Duck Ck, Ctrl Duck Ck, Lwr Blue Diamond & Bird Sp/ROW Open 2,252,300.00 CLA 16B00 Upr Duck, Ctrl Duck, Lower Blue Dia, & Bird Springs DB Open 950,000.00 CLA 16G05 Blue Diamond Wash Wigwam, UPRR to Jones Boulevard Open 380,000.00 CLAl6H06 Blue Dia Wash S Rainbow, Pebble - Raven & Wigwam - Ford Open 2,732,000.00 CLA16107 Lower Blue Diamond Detention Basin Outfall Open 2,255,000.00 CLA 16507 Blue Diamond Wash Wigwam, Jones Blvd to Rainbow Open 381,000.00 CLA 17E04 Blue Diamond Channel, Rainbow Branch Closed 1,495,409.16 CLA 19A99 Red Rock Channel, Naples Branch Closed 1,333,173.93 CLA 19C02 Red Rock Channel, Naples Branch - Flamingo Connector Closed 674,561.3 1 CLA20A99 Washington Collection System Closed 69,70 1.68 CLA20B00 Washington Collection System Closed 680,964.62 CLA2 1A00 Orchard Detention Basin Open 1,274,700.00 CLA22A00 Flamingo Diversion -Jones Branch Closed 100,001.7 1 CLA22B03 Flamingo Diversion - Jones Branch Closed 1,100,000.00 CLD07A07 Sunrise Area Storm Drain Open I, 1 15,000.00 CLD98A06 Hickam Avenue Storm Drain Open 658,000.00 CLD99A05 Red Coach Ave/Cimarron Rd Improvements Closed 388,200.00 $137,757,533.83

611 812008 - payas443 -57- Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund 4430 - Pay-As-You-Go-Fund Clark County Outlying PROJECT NAME STATUS TOTAL BUNO 1A90 Bunkerville Channel (aka Windmill Channel) Closed 8 17,795.45 BUN01B98 Bunkerville Flood Control Improvements Closed 5,734,536.80 BUNO 1C05 Windmill Wash Outfall Open 3,117,000.00 GSPOIA88 Goodsprings Flood Control Improvements Closed 72,275.84 INDO 1 A98 Indian Springs Flood Control Improvements Closed 579,193.24 LAUO 1A89 Unnamed Wash, Laughlin Closed 349,995.99 LAU02A89 Hiko Springs, Laughlin Closed 369,974.40 LAU02B92 Hiko Springs, Laughlin, Remap Closed 8,000.00 LAU03A96 Hiko Springs Outfall Channel Closed 7,771,291.25 MOAO 1 A89 Cooper Ave. Crossing - Moapa Valley Closed 185,000.00 MOAO I B89 Muddy River West Levee, Moapa Valley Open 11,850,000.00 MOAO 1C06 Muddy River, Gubler Avenue Bridge Open 1,065,000.00 MOAO 1DO7 Muddy River, Gubler Avenue Bridge Open 4,708,000.00 MOAO 1E08 Muddy River & Trib - Cooper Ave to Yamashita St Open 726,000.00 MOA02A89 Logan Wash (aka Benson), Moapa Valley Closed 235,040.74 MOA02B92 Logan Wash Construction Closed 3,510,528.60 NELOIA88 Nelson Flood Control Improvements Closed 2,961.95 SEAO 1A88 Searchlight Flood Control Improvements Closed 86 1,099.97 SEAO 1 B99 Searchlight Flood Control Improvements Closed 5,500.00 SEA02A07 Searchlight - West, US-95 Open 162,000.00 $42,131,194.23 COE/Clark County PROJECT NAME STATUS TOTAL COEG 194 COE General Project Information Open 100,000.00 COEG294 Tropicana & Flamingo Washes Open 46,159,348.00 COETF TROPFLAM-Haz Mat Closed 280,550.00 $46,539,898.00 Henderson PROJECT NAME STATUS TOTAL HEN0 1A87 Pittman Wash Channel Design (Phases I, 11,111) Closed 533,554.14 HEN01 B87 Warm Springs & Stephanie Street Bridges Closed 1,660,108.8 1 HEN0 1C90 Pittrnan Wash Channel - Phase I Construction Closed 2,744,110.10 HEN01 FOO Pittinan Wash Lower Reach Closed 324,343.79 HEN02A89 Green Valley Parkway Bridge Closed 1,128313.78 HEN03A9 1 UPRR Channel Closed 117,073.57 HEN04A9 1 C-l Predesign / Mission Hills Design Closed 1,009,074.06 HEN04B93 C- 1 Channel / Lake Mead Dr. to Burkholder Design Closed 173,333.98 HEN04E96 Mission Hills Western Interceptor Diversion Closed 2,636,599.02 HEN04F97 Black Mountain Detention Basin Closed 275,048.92 HEN04198 C-1 Channel (Culvert) at Lake Mead Closed 907,210.00 HEN04K99 Upper and Middle Reaches of the C-1 Channel Closed 52 1,87 1.29 HEN05A92 Sunset D B, Collection Sys, & Outfall (Pioneer DB) Closed 3,749,294.23 HENOSCOI Pioneer Detention Basin Closed 4,323,566.57 H EN06A93 Equestrian Drive Detention Basin Closed 388,624.49 HEN06B95 Equestrian Detention Basin Closed 6,128,895.08 HEN06C02 Equestrian Detention Basin Outfall Open 72 1,000.00

611 812008 - payas443 -58- Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund 4430 - Pay-As-You-Go-Fund Henderson PROJECT NAME STATUS TOTAL HEN06D05 C-1 Equestrian Tributary Open 22 1,000.00 HEN 0 6 FO 8 C- 1 Equestrian Tributary Open 1,969,782.00 HEN06G08 Equestrian Detention Basin Outfall - Heritage Channel Open 4,826,398.00 HEN07A96 Pittman Park Detention Basin Closed 1,546,249.59 HENOSA96 Railroad East Detention Basin Closed 6,4 16,34 1.47 HEN08B08 Pittman Railroad East Conveyance Open 325,000.00 HEN09A99 Pittman East Detention Basin (collapse with HEN09A97) Closed 119,918.19 HEN09B00 Pittman Eastern Detention Basin Closed 6,099,436.4 1 HEN 1 OB99 South Pittman Detention Basin Closed 3,202,101.72 HEN 12A99 Gibson Channel at Sunset Road Closed 40,125.00 HEN12BOl Gibson Channel Culvert at Sunset Road Closed 364,2 1 1.76 HEN 12C02 Gibson Conveyance System Closed 237,718.78 HEN 12F05 Pittman Gibson, Warm Springs Road to Kelso Dunes Avenue Closed 10,000.00 HEN 12G06 Pittman Wash - Bums Open 4,380,000.00 HEN 13A00 Boulder Highway Channel Closed 360,070.00 HEN 14A00 Pittman Pecos West Conveyance & Eastern Ave Tributary Closed 2,355,800.39 HEN 14B06 Pittman Pecos West Conveyance & Eastern Ave Tributary Open 6,975,000.00 HEN 15A00 Pittman Wash Railroad Channel Closed 568,801.5 1 HEN 16AO 1 Pittman North Detention Basin & Outfall Open 1,164,000.00 HEN 19B06 Northeast Detention Basin Outfall Open 377,986.00 HEN 19C07 Northeast Detention Basin, Levee and Outfall Open 16,5 1 1,900.00 HEN2 1A05 Pittman Railroad, MacDonald Ranch Channel Open 192,660.00 HEN2 1BO8 Pittman Railroad, MacDonald Ranch Channel Open 2,181,775.00 HLD 15A06 Blackridge Road Strom Drain System Open 944,579.00 $88,733,076.65 Las Vegas PROJECT NAME STATUS TOTAL LASO 1A87 Angel Park Detention Basin Outflow Structure Closed 397,978.73 LASO I B95 Angel Park Detention Basin Expansion Closed 1,356,534.40 LAS02A87 Buffalo Channel Closed 4,167,183.73 LAS02B9 1 Buffalo Channel/Summerlin PKWY - Vegas Drive Closed 126,49 1.20 LAS02C9 1 Buffalo Channel/Westcliff-Summerlin Pkwy Closed 47 1,594.88 LAS02D92 Buffalo ChanneVDoe Av.-Westcliff Dr Closed 84,175.72 LAS02F93 Buffalo Channel / Doe-Westcliff Closed 1,685,430.55 LAS03A89 Gowan Rd Detention System Closed 195,685.16 LAS03B89 Gowan Detention Basin & Outfall Closed 4,8133 19.80 LASO3 D98 Gowan South Detention Basin Expansion Closed 126,398.42 LASO3 EO0 Gowan South DB Expansion Closed 2,609,639.23 LAS04A87 Oakey Boulevard System Closed 111,106.72 LAS04B90 Oakey BI System Closed 63 1,4 18.63 IJAS04C91 Oakey BI System/Decatur BI Crossing Closed 35,000.00 LAS04E94 Oakey Conveyance Phase I1 Closed 1,083,848.86 1,AS05A87 Meadows Detention Basin Closed 120,000.00 LAS05B87 Meadows Detention Basin Closed 3,432,123.00 LAS05C00 Meadows Detention Basin Expansion (Resol 00-2) Closed 150,000.00 LASO5DOI Meadows Detention Basin Expansion (Resol 0 1-3) Closed 3,422,258.00 LAS06A87 Major Conveyance System West of 1-15 Closed 229,005.59 LASO6887 Major Conveyance System East of 1-15 Closed 29,022.50

6/18/2008 - payas443 -59- Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund 4430 - Pay-As-You-Go-Fund Las Vegas PROJECT NAME STATUS TOTAL LAS06C93 Freeway ChanneNahara - Ivanhoe Closed 670,067.29 LAS07A89 Durango Storm Drain Closed 596,059.22 LAS08A89 Carey Ave./Lake Mead Detention & Conveyance System Closed 6,148,651.98 LAS09A89 Washington Ave. System Closed 313,726.91 LAS09B9 1 Washington Ave. System/Sandhill-Bruce Closed 497,000.00 L,AS09D92 Washington Ave./Sandhill-Virgil Closed 1,594,925.69 LAS09F93 Washington/Sagman-LV Creek Right-of-way Closed 245,428.78 LJAS09G94 Washington Ave. / Lena-Eastem (LOMR) Closed 4,643,824.92 LAS09H94 Upper Washington Channel & Freeway Channel Closed 1,206,684.74 LASO9196 Washington/Eastern-Sagman Closed 3,078,027.28 LAS09J97 Freeway Channel System - Alta Drive to UPRR Closed 13,839,202.95 LAS09K97 Upper Washington Avenue - Sagman to Bonanza Closed 4,42 1,963.25 LAS09L98 Freeway Channel - Aka Dr to Sahara Avenue Closed 2,778,53 1.48 LAS09M98 Freeway Channel North/ Washington Avenue - Vegas Drive Closed 257,9 16.45 LASO9099 Freeway Channel - Aka Dr to Sahara Ave & Bypass Facility Closed (5,613.65) LAS09P00 Freeway Channel - Aka to Sahara & Bypass Facilities (CM) Closed 2,280,263.22 LAS09RO 1 Las Vegas Creek Channel - Parallel System at Decatur Blvd (Resol 0 1-4) Closed 247,000.00 LAS09V05 Oakey Drain, Birch Street to Cahlan Drive Open 822,000.00 LASO9 W08 Oakey Drain, Birch Street to Cahlan Drive Open 10,201,994.00 LAS 1 OA9 1 Gowan North Channel Closed 110,000.00 1,AS 1 OB93 CAM-I 0 & Lone Mtn. Detention Basins Predesign Closed 2 12,800.00 LAS 1OC94 Lone Mtn. Detention Basin Closed 905,972.72 LAS I OD95 Gowan North Channel - Gowan North Detention Basin Closed 904,292.71 LAS OE97 Gowan North Channel - Gowan Detention Basin to Buffalo Closed 3,150,210.59 LAS OF97 Gowan Outfall Lone Mtn Branch - Ferrell St to Kenny Way Closed 1 1 1,327.87 LA S OH98 Gowan North Buffalo Branch (Chnl) - Atwood to Lone Mtn Rd Closed 285,859.78 LAS 0398 Gowan North Chnl-Alexander Dr to Lone Mtn Rd & LM Outfall Closed 65 1,405.16 LAS OK99 CAM 10 Detention Basin (aka Ann Road DB) Closed 682,577.04 LAS OL99 Gowan North-Buffalo Branch Closed 162,106.81 LAS OM00 Gowan North - Buffalo Branch (Gowan Road & Buckskin Ave) Closed 608,179.39 LAS ON00 Gowan Outfall, Lone Mountain Branch (Allen Lane-Ferrell) Closed 1,545,053.548,492.19 LAS OPOO Gowan/Lone Mountain System - Gilmore Channel (CM) Closed LAS 1OQO 1 Gowan/Lone Mountain System - Gilmore Channel (Developer Participatic Closed 1,383,723.00 LASIOROO Gowan North - Buffalo Branch (Cheyenne Avenue to Lone Mtn Road) Closed 2,462,085.23 LAS 1 OY05 Gowan Lone Mountain System - Cliff Shadows Park Open 2,410,000.00 LAS 1 1 A92 Rampart Storm Drain (Angel Park-Peccole 1) Closed 44,809.03 LAS 1 1 B93 Rampart Stoiin Drain Construction Closed 185,842.34 LAS 12A92 Aka Stonn Drain (Meadows V) Closed 85 1,465.76 LAS 13A92 Cheyenne Channel I Buffalo - Gowan Design Closed 86,475.85 LAS13B94 Cheyenne Channel Crossings Developer Participation Closed 709,000.00 LAS 13C93 Cheyenne Channel I Buffalo - Gowan Closed 1,107,787.47 LAS 14A95 Washington Avenue - 1-1 5 to Martin Luther King Closed 74,429.00 LAS 14B00 Washington Avenue & Freeway Channel North Closed 4,887,278.94 LAS 15A95 Oakey Storm Drain - 1-15 to Decatur Blvd Closed 39 1,238.42 LAS 16A98 Ann Road Channel West/ Allen Lane - Rancho Drive Closed 657,583.3 1 LAS16B99 Rancho Road SystemICentennial PKWY to Rancho DB Closed 1,198,15 1.OO LAS 16C99 Rancho Road SystedCentennial PKWY to Rancho DB Closed 17,697.53 LAS I6G07 Rancho Detention Basin, Phase 11 Open 5,106,616.00 LAS 16H07 Rancho Drive System - El Campo Grande Storm Drain Open 4,922,000.00 LAS 17A98 Las Vegas Wash/ Rancho Drive System (Peak Dr - Lake Mead) Closed 4 19,095.42

6/18/2008 - payas443 -60- Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund 4430 - Pay-As-You-Go-Fund Las Vegas PROJECT NAME STATUS TOTAL LAS 17D02 Las Vegas Wash - Rancho Drive System (Carey/Lake Mead DB to Peak I Open 6,353,700.00 LAS 17F07 Peak Drive System (Jones Blvd to Michael Way) Open 5,265,046.00 LAS I8A98 Las Vegas WshJSmoke Ranch Sys: Peak Dr/Torrey Pines-Jones Closed 147,6 17.92 LASl8B00 Las Vegas Wash - Smoke Ranch System (Peak Drive: Torrey Pines - Jone Closed 1,782,103.78 LAS 19A99 Owens Avenue System: Rancho Drive to 1-15 Closed 292,162.08 LAS 19BO 1 Owens Avenue System (Rancho Drive to 1-15) Closed 4,430,278.94 LAS20A00 Rancho Rd System: Durango to US-95 Interchange Closed 448,364.70 L,AS22B05 Las Vegas Wash - Jones Blvd, Elkhorn Rd to Farm Rd Open 128,000.00 LAS22C06 Las Vegas Wash - Elkhorn (Rainbow Blvd to Torrey Pines Drive) Open 360,000.00 LAS22D06 N & S Environ Enhancement Areas - Floyd Lamb Park Open 1,703,600.00 LAS22E06 Las Vegas Wash - Decatur Blvd (Centennial PKWY to Farm Road) Open 3,011,937.00 LAS22F07 Las Vegas Wash - Rainbow (Elkhorn Road to Grand Teton Drive) Open 1,255,615.00 LAS22G07 Elkhorn Springs and Buffalo Storm Drain Open 260,000.00 LAS22H07 Las Vegas Wash - Elkhorn Rd, Rainbow Blvd to Torrey Pines Dr Open 7,33 1,563.00 LAS24B06 Gowan North Channel - El Capitan Way to the Western Beltway Open 8,946,250.00 LAS24D06 Gowan Lone Mountain System - Branch 4 Open 3,720,000.00 LAS24E07 Gowan Outfall - Lone Mountain Branch (Rancho Drive to Decatur Boule1 Open 1,625,000.00 IAS26A07 Grand Teton Overpass - Storm Drain Open 675,000.00 LLD04A03 Holmby Channel Closed 62 1,698.68 LLD04B07 Oakey Boulevard & Tenaya Way Storm Drain Open 599,054.00 LLD05A08 Jones Blvd - Alta to Borden Storm Drain Closed 0.00 LLD09A04 Bruce Street Storm Drain Closed 43 1,22 1.89 LLD 1 OA05 Jay Avenue Improvements Closed 548,443.62 LLD 12,404 Brush Street Storm Drain Open 428,502.00 LLD 13A02 Crystal Water Way, Lake South Dr to Desert Inn Rd Closed 227,132.20 LLD 1 SA02 Peak Drive, Rainbow Blvd to Torrey Pines Dr Closed 371,78 1.85 $166,333,698.39 Mesquite PROJECT NAME STATUS TOTAL MES01A88 Town Wash Detention Basin (Right-of-way) Closed 9,600.50 MESOlB89 Town Wash Detention Basin (Design & Construction) Closed 660,000.00 MESO 1C02 Town Wash Conveyance, 1-15 to Virgin River Open 676,100.00 MES02A00 Abbott Wash Channel, 1-15 to Virgin River Closed 632,380.00 $1,978,080.50 North Las Vegas PROJECT NAME STATUS TOTAL NLVO 1A87 Las Vegas Wash1I- 15 to Pecos (Facility Study) Closed 304,000.00 NLVO 1 B87 Las Vegas Wash1Craig-Civic Center (King Charles) Closed 2,415,411.73 NLVO 1 COO Upper Las Vegas Wash Closed 2,590,459.93 NLVO 1 E07 Tropical Parkway Channel East Open 1,150,000.00 NLV02A87 W. Trib Las Vegas Wash1Craig -Alexander Closed 1,268,170.85 NLV02B88 W. Trib Las Vegas Wash1Craig Ranch Golf Course-Craig Closed 1,057,430.33 NLV03A88 West Range Wash Detention Basin (Facility Study) Closed 273,068.12 NLV03B88 East Range Wash Detention Basin (Facility Study) Closed 3 0,000.00 NLVO3C9 1 West Range Wash Diversion Dike Closed 339,338.71 NLV04A89 Gowan Outfall Structure Closed 13,373,572.56

611 812008 - payas443 -61- Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund 4430 - Pay-As-You-Go-Fund North Las Vegas PROJECT NAME STATUS TOTAL NLV04B00 Gowan Outfall, Craig to Channel Closed 301,821.67 NLV04CO I Gowan Outfall, Craig to Channel Closed 1,566,299.84 NLV04F07 Simmons Street Drainage Improvements - Carey to Craig Open 854,002.00 NLV04G07 Gowan Outfall - Lone Mountain Branch, Decatur Blvd to Channel Open 17,860,000.00 NLV05A89 Upper Las Vegas Wash Detention Basin Closed 1,342,892.36 NLV06A9 1 Kyle Detention Basin Closed 601,126.71 NLV06B93 Kyle Detention Basin Closed 8,452,713.96 NLV07A92 Camino AI Norte Culvert Closed 86,19 1 .OO NLVO8A94 Lower Las Vegas Wash Detention Basin Closed 2,650,037.50 NLV08B97 Lower Las Vegas Wash Detention Basin Construction Closed 3,3 16,222.35 NLV09A94 Range Wash Chnl W Trib/Confl DB-LV Blvd. + Vandenberg DB Closed 2,299,092.06 NLV09C03 Range Wash - Lamb Blvd Storm Drain Open 350,000.00 NLV09D07 Range Wash - Lamb Blvd Storm Drain Open 6,893,280.00 NLV 1 OA97 A - ChanneVLake Mead Blvd. - Alexander Road Closed 1,822,067.69 NLV 10B99 Cheyenne Peaking Basin Closed 3,445,309.49 NLV 1 OF02 Las Vegas Wash Main Branch, Cheyenne Avenue to Lake Mead Boulevai Open 53 1,000.00 NLV 1OH07 Las Vegas Wash - Lake Mead Blvd to Las Vegas Blvd Open 1,000,000.00 NL,V 1 1 A97 W. Trib Las Vegas Wash (Camino AI Norte to Ann Rd) Closed 1,494,634.14 NLV 1 1B97 W. Trib Las Vegas Wash, Ph I1 (Ann Rd to Centennial PKWY) Closed 2,154,439.86 NLV 12A97 Clayton Channel- WTLVW >Centennial PKWY> Allen Ln Closed 40,408.90 NLVl3A98 Tributary to the Western Tributary @ Craig Rd Closed 80 1,4 19.92 NLV13B02 Tributary to the Western Tributary at Craig Road Open 5,569,195.00 NLV 14A00 Tributary to the Western Tributary @ Alexander Rd Closed 735,930.14 NLV 15AO0 Las Vegas Wash - Losee Project Closed 87,6 13.81 NLV16A00 Simmons Street Channel Open 1,040,500.00 NLV 17A00 Centennial Parkway Channel East Open 3,254,100.00 NLV 17B08 Centennial Parkway Channel East Open 23,727,s 13.00 NLV 1 SA07 Colton Channel Open 759,14 1 .OO NLV 1 8B07 Brooks Channel Open 10,926.00 NLV 18C07 Freeway Channel - Owens Avenue to Miller Avenue Open 1,200,000.00 $1 17,049,630.63

Grand Total $611,448,761.20

611 812008 - payas443 -62- Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund 4440 - Bond Fund Boulder City PROJECT NAME STATUS TOTAL BOUOlA87 Hemenway Wash Closed 867,000.00 BOU04COI Hemenway Wash Closed 0.00 BOU04D02 West Airport Facilities Closed 568,602.56 BOU04E03 Valley View, Red Mountain and DD Facilities Closed 76,468.23 BOU04F05 Valley View and DD Facilities Closed 632,017.12 BOU05D04 Veterans Memorial Detention Basin Open 3,622,42 1.OO BOU05E04 Yucca Debris Basin, Collection & Outfall Open 73,510.00 BOU05F04 Bootleg Canyon Facilities Open 309,992.00 $6,150,010.91

Clark County PROJECT NAME STATUS TOTAL CLA02F92 Rawhide Channel Improv/McLeod-Mtn Vista Closed 2,678,784.24 CLA03E92 Van Buskirk Channel/ Phase 111 Construction Closed 884,145.27 CLA03F92 Van Buskirk ChanneVPhase ViHannon-Harrison & Tropicana Closed 1,3 18,3 16.18 CLA03 G92 Van Buskirk Channel / Phase IV Closed 949,302.79 CLA03H93 Van Buskirk Channel / Phases IIA & VI Construction Closed 7,076,269.80 CLA04J03 Flamingo Wash, Algonquin Dr to Maryland Parkway Closed 3,708,620.21 CLA04K03 Flamingo Wash, 1-5 15 to Boulder Highway Open 4,428,240.00 CLA04L03 Lower Flamingo Detention Basin Open 800,000.00 . CLA06B93 Range Wash Confluence DB ROW & Construction Closed 9,575,705.90 CLA07C03 Sloan Channel, Las Vegas Wash to Charleston Open 10,667,624.00 CLAO 8 C9 8 Lower Duck Creek Detention Basin & Outfall Channel Closed 12,823,423.07 CLA09B99 Durango Collector (Twain to Hacienda) Closed 9,485,138.68 CLA 1 OB99 Tropicana Wash, Paradise Road to Koval Lane Closed 2,087,199.75 CLA 1 OC03 Tropicana North Branch Detention Basin Open 3,604,800.00 CLA12C99 Desert Inn Detention Basin & Collection System Closed 5,327,982.96 CLA13C98 Lakes DB Collection System Closed 17,986,141.42 CLA14B99 Duck Creek Channel (Hollywood Blvd to Stephaine St)--ROWA Closed 1,598,918.50 CLA 14M03 Duck Creek, Broadbent Blvd Bridge and Channel Closed 2,176,640.38 CLA 14N03 Duck Creek, Broadbent Blvd to Boulder Highway Closed 5,832,117.22 CLA 14P03 Duck Creek, Eldorado Lane to Spencer Street Open 344,100.00 C LA 1 4Q04 Duck Creek, Topaz Street to Eastern Avenue Closed 2,119,552.08 CLA 15B99 Colorado Avenue Storm Drain System Closed 15,259,421.39 CLA 17A98 Blue Diamond ChnVDurango Dr - Rainbow Blvd (Beltway 7B) Closed 1,02 1,760.73 CLA I7004 Blue Diamond Channel - Jones Branch Open 7 10,200.00 CLA 18A98 Red Rock ChanneVRussell Rd - Hualapai Way Closed 1,793,162.82 CLA 19D03 Red Rock Channel, Naples Branch Closed 9,885,236.80 $134,142,804.19

Clark County Outlying PROJECT NAME STATUS TOTAL INDOI BO4 Indian Springs Detention Basin Closed 2,650,794.34 LAUOl B92 Unnamed Wash, Laughlin Closed 2,577,722.08 LAU02C94 Hiko Springs, Laughlin Closed 1,200,000.00 $6,428,516.42

6/18/2008 - payas444 -63- Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund 4440 - Bond Fund Henderson PROJECT NAME STATUS TOTAL HENO 1 D9 1 Pittman Wash Channel - Phase I1 Construction Closed 2,07 1,148.80 HENO 1 E93 Pittman Wash Channel Phase IIIA Construction Closed 776,682.83 HEN03B92 UPRR Channel Construction Closed 2,149,477.47 HEN04C93 Mission Hills System Construction Closed 5,503,671.37 HEN04D94 C-l Channel / Lake Mead Dr. - Burkholder Closed 3,398,432.50 HEN04E96 Mission Hills Western Interceptor Diversion Closed 2,100,000.00 HEN04J99 Black Mountain Detention Basin & Outfall Closed 5,233,184.00 HEN04LO 1 C-1 Chnl, Mdl & Upr Reaches-PhI: Burkholder - Boulder HWY Closed 4,784,787.10 HEN04M03 C-1 Channel, Upper & Middle Reaches - Vermillion Dr - Boulder HWY Closed 3,689,653.67 HEN05B98 Pioneer DB Outfall Closed 2,952,988.96 HEN 12D03 Pittman Wash - Bums Closed 257,326.75 HEN12E05 Gibson Conveyance System Closed 2,164,571.54 HEN 13BO3 Boulder Highway Channel Closed 6,534,523.99 HEN 15B02 Pittman Wash Railroad Channel, Phase I (Resol. No. 02-6) Closed 1,989,679.32 HEN 15C04 Pittman Wash Railroad Channel, US-95 to Major Avenue Closed 5,537,9 19.81 HEN 1 SA03 Drake Channel Closed 75,265.32 HEN 19A03 Northeast Detention Basin and Levee Open 1,145,356.00 HEN20B04 C-1 Channel, US-95 Tributary I Closed 1,522,849.50 $51,887,518.93

Las Vegas PROJECT NAME STATUS TOTAL LAS02E92 Buffalo Channel/Summerlin Pkwy-Vegas Dr. Closed 1,9 1 1,377.65 LAS03C91 Gowan Detention Basin Closed 7,184,517.75 LAS04D92 Oakey Detention Basin & Conveyance Closed 6,887,121.59 LAS05E03 Oakey - Meadows Storm Drain Open 5,020,354.00 LAS05F03 Aka Parallel System Open 2,620,820.00 LAS09C9 1 Washington Ave./Sandhill Outlet Closed 1,496,312.93 LAS09E93 Washington Ave. / Virgil-Lena Closed 2,862,675.33 LAS09N99 Upr Wash Ave Conv Sys, Ph 11: Veterans Memorial Dr - UPRR Closed 6,279,449.66 LAS09099 Freeway Channel - Aka Dr to Sahara Ave & Bypass Facility Closed 36,285,968.75 LAS09T04 Freeway Channel, Charleston Lateral Closed 4,336,897.56 LAS 1 OC94 Lone Mtn. Detention Basin Closed 3 15,482.25 LAS 10198 Gowan North Channel, Ph lI/Durango Dr Closed 5,455,374.03 LAS 1OT02 Gowan North System - Ph 111: Alexander Rd to Lone Mtn Rd Closed 7339,040.96 L,AS 1 OV03 GNC - Lone Mountain Road (El Capitan Way to the Western Beltway) Open 67 8,564 .OO LAS 10 W04 Lone Mountain System, Lone Mtn DB Outfall to Durango Closed 2,734,160.02 LAS 1 OXO5 Ann Road Detention Basin Facilities (CAM 10 DB) Closed 9,3 17,720.04 LAS 16DO 1 Ann Road, Allen Lane to Rancho Drive Closed 7,069,867.82 LAS 1 6E04 Rancho Detention Basin, Phase I1 Open 535,000.00 LAS 16F04 Rancho Road System (El Campo Grande Storm Drain) Open 595,000.00 LAS 17E03 Peak Drive System (Jones Blvd to Michael Way) Open 487,482.00 LAS 19C05 Owens Avenue System (Vegas Dr Storm Drain) - Michael Way to Rancho Drivi Open 1,4 16,000.00 LAS2 1A03 Upper Las Vegas Wash Facility Study Closed 243,392.60 LAS22A03 DecaturElkhorniRainbow System Predesign Closed 368,594.70 $1 11,641,I 73.64

61 1812008 - payas444 -64- Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund 4440 - Bond Fund Mesquite PROJECT NAME STATUS TOTAL MESOI B89 Town Wash Detention Basin (Design & Construction) Closed 3,692,545.65 MES02B03 Abbott Wash Conveyance System, Pioneer Blvd to the Virgin River Open 9,979,297.50 $13,671,843.15 North Las Vegas PROJECT NAME STATUS TOTAL N LVO 1 DO3 Upper Las Vegas Wash Closed 3 1,132,709.75 NLV03D93 West Range Wash Diversion Dike Closed 2,25 1,608.79 NLV04D04 Gowan Outfall - Lone Mountain Branch, Decatur Blvd to Channel Open 1,33 1,172.00 NLV05B92 Upper Las Vegas Wash Detention Basin Construction Closed 8,010,318.87 NLV06B93 Kyle Detention Basin Closed 5,037,000.00 NLV08B97 Lower Las Vegas Wash Detention Basin Construction Closed 4,433,240.98 NLV09B99 Vandenberg Detention Basin Closed 5,347,006.76 NLV 1 OE03 "A" Channel Three Bridges Project (Cheyenne Ave, Las Vegas Blvd, and Care) Open 10,245,338.00 NLV 1 OG03 Cheyenne Peaking Basin, Collection & Outfall - Alexander Rd to Cheyenne A\ Closed 15,482,525.64 NLV 1 1 C98 W. Trib Las Vegas Wash Chnl, Ph I (Ann Rd - Clayton St) Closed 7,898,144.87 NLV 1 1 D99 W. Trib Las Vegas Wash, Ph I11 (LLVWDB to Camino AI Norte) Closed 2,499,963.56 NLV I 1 E99 W. Trib of the Las Vegas Wash, Ph I1 (Ann to Centennial) Closed 7,772,320.98 NLV 14B03 Tributary to the Western Tributary @ Alexander Rd Closed 7,636,332.88 NLVl5B03 Las Vegas Wash - Losee Road Closed 1,142,595.43 NLVl6B03 Simmons Street Channel Closed 4,885,102.93 $1 15,105,381.44

Grand Total $439,027.248.68

611 8/2008 - payas444 -65- FY 2007-08 PROJECTS FUNDED SUMMARY

Project Project Scope Programmed Programmed Funding Amount Approval Item Facility Description Number (1) (2) (3) (4) Date #

supplemental HEN19A03 Design 19,856.00 0.00 19,856.00 5/15/2008 12 Drake Channel - Closeout HEN18A03 Design (9,400.68) 0.00 (9,400.68) 12/13/2007 11 Eauestrian Detention Basin Outfall - 4th

Eauestrian Detention Basin Outfall - Heritage I I I I I I Channel HEN06G08 Construction 0.00 4,826.398.00 4,826,398.00 1/10/2008 9b C-I Equestrian Tributaly HEN06F08 Construction 1,969,782.00 0.00 1,969,782.00 1/10/2008 10b Pittman Wash - Burns - 1st supplemental HEN12G06 Construction 908,000.00 0.00 908,000.oo 8/9/2007 12a Pittman Railroad, MacDonald Ranch Channel - 3rd supplemental HEN21A05 Design 5,140.00 0.00 5,140.00 12/13/2007 16

I I I I Henderson Total1 $5,887,152.32 I $35,138,298.00 I $27,225,450.32 I I I PROJECTS PROGRAMMED $41,025,450.32 HENDERSON 3-YEAR TOTALS: ESTIMATED RESOURCES $45,354,860.00 REMAINING RESOURCES $18,129,409.68

Gowan Outfall - Lone Mountain Branch, Decatur to Channel - 1st supplemental to reduce funding NLV04G07 Construction (2,017,600.00) 0.00 (2,017,600.00) 2/14/2008 14a Gowan Outfall - Lone Mountain Branch (Rancho Drive to Decatur Boulevard) LAS24E07 Design 1,153,467.00 0.00 1,153,467.00 7/12/2007 Ila

Gowan Outfall - Lone Mountain Branch (Rancho

6/18)2008 MA YPmjFundedJULOEBoard xlsx -66- FY 2007-08 PROJECTS FUNDED SUMMARY

Year-1 Year-2Near-3 Project Project Scope Programmed Programmed Funding Amount Approval Item Facility Description Number (1) (2) (3) (4) Date #

PROJECTS PROGRAMMED $180,503,165.36 LAS VEGAS 3-YEAR TOTALS: ESTIMATED RESOURCES $186,538,149.00 REMAINING RESOURCES $133,549,706.64

- PROJECTS PROGRAMMED $36,538,348.00 NORTH LAS VEGAS 3-YEAR TOTALS: ESTIMATED RESOURCES $53,107,608.00 REMAINING RESOURCES $29,137,448.00

MAVPro,Funded-JUL088oad xlsx -67- FY 2007-08 PROJECTS FUNDED SUMMARY

Year-1 Year-Wear-3 Project Project Scope Programmed Programmed Funding Amount Approval Item Facility Description Number (1) (2) (3) (4) Date #

CLARK COUNTY 3-YEAR TO

MAYPmjFunded-JULO8Board xlsx -68- FY 2007-08 PROJECTS FUNDED SUMMARY

Year-I Year-2Near-3 Project Project Scope Programmed Programmed Funding Amount Approval Item Facility Description Number (1) (2) (3) (4) Date #

PROJECTS PROGRAMMED $382,999.00 MESQUITE 3-YEAR TOTALS: ESTIMATED RESOURCES ($79,776.00) REMAINING RESOURCES ($462,775.00)

TOTAL ESTIMATED RESOURCES (Year-1) $155,388,015.00

I TOTALRESERV- - ~~ ~ 'ATION FOR DESIGN PROJECTS (Year-I) $524,982.00 -"TALIVI PROJECTS FUNDED (Year-I) $106,704,490.30 I CURRENT AVAILABLE CONSTRUCTION RESOURCES (Year-I) $48,158,542.70

LOCAL DRAINAGE (5) I I I I I I I Sunrise Area Storm Drain 1 CLD07A07 IConstruction 1 1,115,000.00 I 0.00 1 1,115.000.00 I 7/12/2007 I 15a Red Coach AvelCirnarron Rd Improvements - Closeout CLD99A05 Construction 0.00 0.00 0.00 12/13/2007 11

Oakey Boulevard and Tenaya Way Storm Drain LLD04807 Construction 437,000.00 0.00 437,000.00 7/12/2007 15b Oakey Boulevard and Tenaya Way Storm Drain. 1st supplemental LLD04807 Construction 162,054.00 0.00 162,054.00 5/15/2008 10b Jay Avenue Improvements - Closeout LLDlOA05 Construction (57,596.51) 0.00 (57,596.51) 9/13/2007 6 Brush Street Storm Drain - 2nd supplemental LLD12A04 Construction 241,002.00 0.00 241,002.00 5/15/2008 10a I I I I I I I Local Drainage Total1 $1,897,459.49 I $0.00 I $1,897,459.49 I

Notes: (1) Construction typically includes Construction and/or Construction Administration. Design typically includes Predesign, Design, Right-of-way, Environmental, and/or Other. (2) Includes amendments to the IO-Year Construction Program. (3) Year-2Near-3 do not include design projects. Design projects are not eligible for acceleration. (4) Action is being taken in current month on projects in boldhtalics. (5) Local Drainage projects are not part of the Ten-Year Construction Program.

MAYPmjFundedJULOBBoard xlsw -69- FY 2008-09 PROJECTS FUNDED SUMMARY

Year-I Year-2Near-3 Project Project Scope Programmed Programmed Funding Amount Approval Item Facility Description Number (1) (2) (3) (4) Date #

HENDERSON (Southeast Las Vegas Valley) Pittman Railroad East Conveyance HEN08C08 Construction 0.00 11,875,790.00 11,875,790.00 Equestrian Outfall Construction 0.00 2,500,000.00

C-I Equestrian Tributary - 6th supplemental HENO6DO5 IDesign 21,185.00 0.00 21,185.00

Henderson Total $21,185.00 $14,375,790.00 $11,896,975.00

PROJECTS PROGRAMMED $14,396,975.00 HENDERSON 3-YEAR TOTALS: ESTIMATED RESOURCES $33,626,341 .OO REMAINING RESOURCES $21,729,366.00

LAS VEGAS 3-YEAR TOTALS:

6/19R008 MA YProjFonded-JULOEEoardXISX -70- Year-1 Year-2Near-3 Project Project Scope Programmed Programmed Funding Amount Approval Item Facility Description Number (1) (2) (3) (4) Date # ,

Las Venas Wash - Lake Mead Boulevard to Las I I I I I I .Vegas Boulevard Construction 0.00 33,000,000.00 Colton Channel Construction 0.00 4,897,145.00 Brooks Channel Construction 128,453.00 0.00 Orchard Detention Basin Construction 0.00 11,401,970.00 Simmons Street Channel - Closeout NLVIGAOO Design (26,714.30) 0.00 (26,714.30) Centennial Parkwav Channel East - 1st supplemental to reduce funding NLVl7B08 I Construction (2,592,813.00) 0.00 (2,592,813.00)

North Las Vegas Total ($2,491,074.30) $49,299,115.00 ($2,619,527.30)

PROJECTS PROGRAMMED $46,808,040.70 NORTH LAS VEGAS 3-YEAR TOTALS: ESTIMATED RESOURCES 550,057,640.00 REMAINING RESOURCES $52,677,167.30

PROJECTS PROGRAMMED $117,026,574.00 CLARK COUNTY 3-YEAR TOTALS: ESTIMATED RESOURCES $119,151,554.00 REMAINING RESOURCES $119,151,554.00

6/19/2008 MA YPrOjFunded-JULOBBoardxlsx -71- FY 2008-09 PROJECTS FUNDED SUMMARY

Year-1 Year-ZNear-3 Project Project Scope Programmed Programmed Funding Amount Approval Item Facility Description Number (1) (2) (3) (4) Date #

BOULDER CITY East Airport Facilities Design 64,200.00 0.00 East Airport Facilities Construction 0.00 714.228.00

Buchanan, El Camino, & Gingerwood Crossings Design 45,600.00 0.00

Buchanan, El Camino, & Gingerwood Crossings Construction 0.00 561,164.00 Trailhead Facilities Design 7,200.00 0.00 Trailhead Facilities Construction 0.00 79,288.00 Hemenway Channel Facilities Construction 559,400.00 0.00 Lake Mountain Drive Debris Basin Expansion Design 600.00 0.00 Lake Mountain Drive Debris Basin Expansion Construction 0.00 20,564.00 Bootleg Canyon Detention Basin & Inflow Structures Construction 181,200.00 0.00 Railroad Facilities Design 208,800.00 0.00 Railroad Facilities Construction 0.00 2,814,885.00 Yucca Debris Basin, Collection, & Outfall Construction 746,600.00 0.00 Veterans Memorial Detention Basin - Closeout BOU05D04 IConstruction (386,077.08) 0.00 (386,077.08)

Boulder City Total $1,427,522.92 $4,190,129.00 ($386,077.08)

PROJECTS PROGRAMMED $5,617,651.92 BOULDER CITY 3-YEAR TOTALS: ESTIMATED RESOURCES $11,097,235.00 REMAINING RESOURCES $11,483,312.08

SUMMARY TOTAL 3-YEAR PROJECTS PROGRAMMED (2)l $368,923,349.62

TOTAL ESTlN TnTAl RFPFRVATlnN FnR

Notes: (1) Construction typically includes Construction and/or Construction Administration. Design typically includes Predesign. Design, Right-of-way, Environmental, and/or Other. (2) Includes amendments to the IO-Year Construction Program. (3) Year-ZNear-3 do not include design projects. Design projects are not eligible for acceleration. (4) Action is being taken in current month on projects in boldbtalics. (5) Local Drainage projects are not part of the Ten-Year Construction Program.

6/19/2008 MA YPmjFunded-JULO8Boam'xlsx -72- CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

~~ SUBJECT:

TEN YEAR CONSTRUCTION PROGRAM AMENDMENT

RECOMMENDATION SUMMARY

STAFF: Approve.

TECHNICAL ADVISORY: Approve.

CITIZENS ADVISORY: Approve.

RFCD AGENDA ITEM #05 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

TEN YEAR CONSTRUCTION PROGRAM AMENDMENT I PETITIONER:

GALE WM. FRASER, 11, P.E., GENERAL MANAGEWCHIEF ENGINEER

RECOMMENDATION OF PETITIONER:

ADOPT AMENDMENTS TO THE TEN YEAR CONSTRUCTION PROGRAM

FISCAL IMPACT: None

BACKGROUND:

In accordance with Policies and Procedures Section II.B.9 general amendments can be processed to address scheduling changes and/or the need for additional funding. This agenda item addresses requested changes in funding, positive and negative, associated with this agenda as they impact the Ten Year Construction Program (TYCP). Amendments to the TYCP are shown for:

Project Project Description Number Action Amount Veterans Memorial Detention Basin BOU05D04 Closeout ($ 386,077.08) Simmons Street Channel NLV 16A00 Closeout ($ 26,714.30) Pittman Railroad East Conveyance HENO8C08 Original $ 1 1,875,790.00 Centennial Parkway Channel East NLV17B08 lstSupplemental ($ 2,592,813.00) Peak Drive System (Jones Boulevard to Michael Way) LAS 17E03 3'd Supplemental $ 10,000.00 C-1 Equestrian Tributary HEN06D05 6'h Supplemental $ 21,185.00

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM #05 ITEM# 05 Date: 06/26/08 Date: 07/10/08 CAC AGENDA ,% ITEM #05 e Wm. Fraser, 11, P. E. Date: 06/30/08 General ManagedChief Engineer Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: I Date: 06/16/08 TEN YEAR CONSTRUCTION PROGRAM AMENDMENT

Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee: AGENDA #05 Date: 06/26/08

Recommendation:

Approve.

Discussion by Citizens Advisory Committee: AGENDA #05 Date: 06/30/08

Recommendation:

Approve.

7 1008 TYP Amend-aid CITY OF HENDERSON EXHIBIT C 10-YEAR CONSTRUCTION PROGRAM

AM 0809 lOYR June-July XIS 1 of 14 6/19/2008 10 04 EXHIBIT C

CITY OF LAS VEGAS IO-YEAR CONSTRUCTION PROGRAM

Amended July 10,2008

CABZ,CACH, COLM.

SYSTEM: LV Wash Central

20f14 6/19/2008 10.04 AM 06-09 lOYR June-July XIS EXHIBIT C CITY OF LAS VEGAS 10-YEAR CONSTRUCTION PROGRAM

Amended July IO, 2008 FIRST FN€ VEARS 1nWl THRU 612012 Fac. ID Ensbng Valuel Projea Cost Tot.1 (Year 1) (Year 2) (Year 3) I Mde Range Comments Per MPU Plan FYOBM9 FY09l10 MlW11 [TOTAL PLAN Annual Resources 40 S61.170.498 I $160,421,987 I $149,192,121

08-09 lOYR June-July XIS 3 of 14 6/19/20081004 AM EXHIBIT C CITY OF LAS VEGAS IO-YEAR CONSTRUCTION PROGRAM

Amended July 10,2008

BRDB. CN96. CNGT.

LVMJ, MSNV, RACO,

CN95 0000 Uw 0167

611 912008 10 04 AM 08-09lOYR June-July XIS 40f 14 EXHIBIT C

CITY OF LAS VEGAS IO-YEAR CONSTRUCTION PROGRAM

LVMD 2632 UIN 2661

LVMD 271 1 mN 2763

DesigrJAdmn I $1,645.000 I $1,422,0631 I I I I I Ram-or.WaV BRDB OM3 AN 0207 I $0 $21.608.979 I I I I I I

DergdAdmur I I 5379,3671 I I I R1ghhf-y TSDB 0023 h 0059 I SO 55,756,074 t 1 I I

06-09 1OYR June-July.xls 50f14 6/19/2008 10.04 AM EXHIBIT C CITY OF NORTH LAS VEGAS 10-YEAR CONSTRUCTION PROGRAM

LMO. LVKC, LVLE. LVMD 1U1- 2100,

ANEA, CNEA, EKEA, SYSTEM: Upper LV Wash

6/19/2008 10 04 AM 06-09 1OYR June-July XIS 60f14 EXHIBIT C

CITY OF NORTH LAS VEGAS 10-YEAR CONSTRUCTION PROGRAM

6/19/200810 04 AM 06-09 10YR June-July.xls 7 of 14 EXHIBIT C

CLARK COUNTY IO-YEAR CONSTRUCTION PROGRAM

Amended July 10,2008 FIRSTFNE YEARS 7/2007 T# &?OR Fac ID Existing Value/ Project Coot Total Wear 3) Mile Range Comments Per MPU Plan FYlOI11 TOTAL PLAN huslResource 51.211.858.840 1’16ohZI.987 SI4S,I92,127 Unencumbered from prenous year $45,356,070 Cumulabve Available Rerourcu $1,253,331,268 116,108,595 $31,031,499 $33.440.327 1 Funding Requests 06/09 ENTITY RESOURCES nm hualReswrce! $357,287,870 129.519959 I $45.207.692 Unencumberedfrom prenous year $12,437,947 Cum NC Avadable Resource Amount FNTITY. TOTAL.- $400,325,000 $350,135,423 $363,259,312 to EKAPHICBASIN: Tropicanal Flamingo $279,510,000 $133,346,573 $146,280,093

BDBF. BDJO, BDRB, BDWS, FLCM. FLDR. FLFI. FLFZ, FLF4, FLHA, FUO. FLOQ, FLRB, FLSB ,YSTEM: Tropicana Flaminoo Proiect FLTR, FLWAIS78+. RRFA $176,355,000 $107,852,573 $37,327,219 $6,107,147 $369,708 $5,184,425 $0 RRFC. RRHU, RRNA, RRNN. RRNS. RRR4. RRWA. TRBD, rRwmzia+

FLSB ooo0 6 OD50

I 5369,708 I I I

1 $0 I I

I I I I I I 1 I $0 1 57,006,000 I to I

I $806.000 I I I I I I L I ~

06-09 IOYR June-July XIS 8of14 6/19/2008 10:04 AM EXHIBIT C

CLARK COUNTY IO-YEAR CONSTRUCTION PROGRAM

Amended July IO, 2008

SYSTEM: Lower TropicanalFlamingo VBMC. MTM,MVR,

TRWA OOlBmru OM0

6lt3l2008 10:04 Ah4 08-03 10YR June-July XIS 30f14 EXHIBIT C

CLARK COUNTY IO-YEAR CONSTRUCTION PROGRAM

A mended July 10,2008 FIRSTFNE YE~RS7,2007 TnRumfz I Fac ID I Existing Value/ I Pmlect Cost I Total I (Yearl) I (Year2) 1 (Year 3)

Unencumbered from previous year 345.356.070 Cumulabve AvailaMe Resources1 $1,253,331,268 I $1 ENTITY RESOURCES nm Annual Rerwrceil 2357.287.870 I I:

I I DCWAOS97-1210 I I I I I I I I I I I

I I I I I I t R,gM-of.wy BDWA 0276 I SO 56,498,729 I I I I I

1 5879.000 I I I I I I I W-of-way EDWA 0086 G-CL 0175 SO 513772159 I I I I I I I

DeagdAdmm I S5M.374 141 1,339 I I I I I I I Right-of-way BDWl 0075 SO $6.037 250 I I I I I

DesgdAdmm I 3482.000 I I I I I I Rw%f-way EDW4 0100 I SO 57,533,828 I I I I r:nr*;m,mnn- _.__ . I .",,.s147. .,""" nnn I I I I I cI I , t I I I I 8

0809 10YR June-July XIS lOof 14 6/19/20081004 AM EXHIBIT C

CLARK COUNTY IO-YEAR CONSTRUCTION PROGRAM

Amended July IO, 2008 FIRST FNE Y~RS712007 THRU MOU Fac ID Existing Value/ ProJect cost Total (Year 1) (Year 2) (Year 3) Mile Range Comments Per MPU Plan Fvnaino FVnQIlfl FVlOH1 ITOTAL PLAN AnnualReaourcesl SI 21-40 I $Sl,l70,498 I $150c21.917 I $149,192,127 I i Funding Requests 08/09

BW1. BW2. BW1. BDWS;DCCI; DCC~. YSTEM: Umer Duck Creek I DCGL,OCUl,DCUD. I $34,807,000 I $89,723,000 $68,280,653 I $10,741,581 I $0 I $14,211,863 I I I DCW1. DCW2, DCW, I DCW4. DCWAlZlZ+ I I I I I I

UeslgrvAaml" 1 I I Right-of-way BDW5 OM2 314m of Channel s960.000 $2,429,632 I I $2,429,632 I I I I I ..^&.- I I

Desgn/Admin I 1345.000 I I I I I I I Right-of-way DCW4 0077 I so $5,388,905 t I I I I I I

DeagdAdiinn I 5848.000 I I I I I I I Rlgm-of-wy DCW~0215 nvu 0224 I so 514.056.907 I I I I I I

I I I I I I I I I I SYSTEM: Lower Duck Creek

I 0027 I I I I I I I I I I I

06-09 lOYR June-July.xls 11 Of 14 6/19/2008 10:M AM EXHIBIT C

CLARK COUNTY IO-YEAR CONSTRUCTION PROGRAM

Amended July IO, 2008

M: Muddy River (L Tributanes

FGWS 0165 th~0166

MRLVOlslh~0357

HS0315hN0317

LUBC 0002 th~0031

6/19/2008 10 04 AM 06-09 1OYR June-July.xls 12of 14 EXHIBIT C CITY OF BOULDER CITY 10-YEAR CONSTRUCTION PROGRAM I i Amended July 10,2008 FIRST FIVE YEARS rnwr THRU MWZ

Annual Resouces

08-09 lOYR June-July XIS 13 of 14 611 912008 10 04 AM EXHIBIT C

CITY OF MESQUITE IO-YEAR CONSTRUCTION PROGRAM I 1 Amended July IO, 2008

08-09 10YR June-July.xls 14 Of 14 611 9/2008 10:04 AM CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

FINAL ACCOUNTING REPORTS AND PROJECT CLOSEOUTS BOU05D04, NLVl6A00

RECOMMENDATION SUMMARY

STAFF: Accept the final accounting reports and close out the interlocal contracts.

TECHNICAL ADVISORY: Accept the final accounting reports and close out the interlocal contracts.

CITIZENS ADVISORY: Accept the final accounting reports and close out the interlocal contracts.

RFCD AGENDA ITEM #06 DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM - - SUBJECT:

FINAL ACCOUNTING REPORTS AND PROJECT CLOSEOUTS PETITIONER:

GALE WM. FRASER, 11, P.E., GENERAL MANAGENCHIEF ENGINEER RECOMMENDATION OF PETITIONER:

THAT THE BOARD ACCEPT THE FINAL ACCOUNTING REPORTS AND CLOSE OUT THE INTERLOCAL CONTRACTS

FISCAL IMPACT: $ 26,714.30 Return to Fund 2860 from Fund 4430 $386,077.08 Release in Fund 4440 $412,79 1.38 Total

BACKGROUND:

Final accounting reports are routinely prepared for District-funded projects that have been completed. These reports represent an accurate accounting of the charges and the remaining balance for each project. Upon approval, no additional funds can be expended for the project.

The final accounting reports have been prepared by the District and approved by the corresponding entities for the following projects:

IJNn - BALANCE- -~ PROJECT I NUMBER I FL- I 1I

Veterans Memorial Detention Basin BOU05D04 4440 ~ 1 $386.077.081

Simmons Street Channel NLV 16A00 4430~~ $ 26,714.30 I

Total - Fund 4430 and 4440 I I

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM # 06 ITEM# 06 Date: 06/26/08 Date: 07/1 0/08 CAC AGENDA ITEM# 06 Date: 06/30/08 Gale Wm. Fraser, 11, P.E. General ManagedChief Engineer

062608 Closeout-item Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: 1 Date: 06/16/08 FINAL ACCOUNTING REPORTS AND PROJECT CLOSEOUTS

The final accounting reports have been prepared by the District and approved by the corresponding entities for the following projects:

PROJECT NUMBER FUND BALANCE Veterans Memorial Detention Basin BOU05D04 4440 $386,077.08 Simmons Street Channel NLV 16A00 443 0 $ 26,714.30 Total - Fund 4430 and 4440 $412,791.38

Staff Recommendation: I Accept the final accounting reports and close out the interlocal contracts. Discussion byTechnica1 Advisory Committee: AGENDA r I #06 Date: 06/26/08

Discussion by Citizens Advisory Committee: AGENDA #06 Date: 06/30/08

071008 Closeout-aid REGiONAL FLOOD Clark County Regional Flood Control District CONTROL DISTRICT Final Accounting Report Report Date 6/3/2008

Project: RF.BOUOSD04, Veterans Memorial Detention Basin

Fund: 4440

Interlocal Value: $3.622,421.00

Funding Category Right of Way Predesign Design Construction Construction Rlgt Environmental Other Interlocal Funding Allocation $0.00 $0.00 $0.00 $3,300,000.00 $277,396.00 $0.00 $45,025.00

Amount Spent by Category $0.00 $0.00 $0.00 $3,013,615.98 $180,753.5 1 $0.00 $41,974.43

Remaining by Category $0.00 $0.00 $0.00 $286,384.02 $96,642.49 $0.00 $3,050.57

Fundine / Expenditure Summarv Interlocal Agreement: $3.622.42 1 .OO

Minus Amount Spent: $3,236,343.92

Amount to be Returned for Future Use: $386,077.08

ID Miles: NRDI0000, NRIN0003. NRIN0004, NRINOO 13, NRINOO 17, NRIN0032, NRIN0052, NRIN0053, NRIN0055, NRIN0056. NRIN0068, NRIN0070

Concur: Accepted and Approved: &&- Date' Public Works l?irector Date

-1- Project Audit Report REGIONAL FLOOD CONTROL DISTIUCT Project: RF.BOUOSD04, Veterans Memorial Detention Basin Status: Open 6/3/2008 Fund 4440 Purchase Order - 229740 0 1

Vendor Invoice ## Invoice Date Amount WBS -Memo Summit Engineering Corp. 91938 0711412005 950.00 RF.BOU05D04.2-3 - CENG Services through 7/3/05. Less 5% retention ($50.00). Summit Engineering Corp. 9221 1 07/26/2005 1,130.50 RF.BOUO5D04.2-3 - CENG Services through 7/1 7/05. Less 5% retention ($59.50). Summit Engineering Corp. 925 13 08/11/2005 3,904.50 RF.BOU05D04.2-3 - CENG Services through 7/3 1/05. Less 5% retention ($205.50). Summit Engineering Corp. 92742 08/23/2005 5,080.60 RF.BOU05D04.2-3 - CENG Services through 8/14/05. Less 5% retention ($267.40). Summit Engineering Corp. 93562 09/22/2005 8,938.55 RF.BOU05D04.2-3 - CENG Services through 9/11/05. Less 5% retention ($470.45). Summit Engineering Corp. 93848 10/06/2005 2,261.00 RF.BOU05D04.2-3 - CENG Services through 9/25/05. Less 5% retention ($119.00). WBS Total $22,265.15 Purchase Order Total $22,265.15

Purchase Order - 229742 01

-Vendor Invoice # Invoice Date Amount WBS -Memo Wiser Construction LLC NRRDB# 1 07/14/2005 482,519.78 RF.BOU05D04.3-1F - CONS For period 6/13/05 - 7/15/05. Includes 5% retention ($25,395.78) Wiser Construction LLC NRRDB#2 08/09/2005 446,051.1 1 RF.BOU05D04.3-1F - CONS For period 7/16/05 - 8/15/05. Includes 5% retention ($23,476.38) Wiser Construction LLC NRRDB#3 09/21/2005 920,176.23 RF.BOU05D04.3-1F - CONS For period 8/15/05 - 9/15/05. Includes 5% retention ($48,430.33) RETADJ 11/01/2005 97,302.49 RF.BOUOSD04.3-1F - CONS Retention Adjustment for SAP Data Upload

~~ WBS Total $1,946,049.61

sap-audtlrep -2- Project Audit Report Project: RF.BOUOSD04, Veterans Memorial Detention Basin Status: Open 61312 008 Fund 4440

Purchase Order Total $1,946,049.61

Purchase 0rc.a-- 229743

-Vendor Invoice # Invoice Date Amount WBS -Memo WLB Group, Inc. 405039A00 101 06/16/2005 2,106.50 RF.BOUO5D04.2-3 - CENG For services through 5/27/05

WLB Group, Inc. 405039A00102 07/22/2005 7,683.50 RF.BOU05D04.2-3 - CENG For services from 5/28/05 through 7/1/05

WLB Group, Inc. 405039A00103 08/23/2005 7,005.00 RF.BOU05D04.2-3 - CENG For services for the month of July, 2005

WLB Group, Inc. 405039A00104 09/26/2005 22,305.00 RF.BOU05D04.2-3 - CENG For services for August, 2005

WBS Total $39,100.00

Purchase Order Total $39,100.00

Purchase Order - 4500072 102 0001 0

Vendor Invoice # Invoice Date --Amount WBS -Memo CITY OF BOULDER TREASURER 14660B 03/25/2008 41,607.79 RF.BOU05D04.5 - OTHE Drawdown 2 for Bootleg Canyon Fac

CITY OF BOULDER TREASURER 14667A 04/03/2008 366.64 RF.BOU05D04.5 - OTHE Drawdow3n 3 for Bootleg Canyon & Veterans

~~ WBS Total $41,974.43 Purchase Order Total $41,974.43

Purchase Order - A00229740 00010

Vendor Invoice # Invoice Date --Amount WBS -Memo

sap-auditrep -3- Project Audit Report Project: RF.BOUOSD04, Veterans Memorial Detention Basin Status: Open 61312 008 Fund 4440 Purchase Order - A00229740 000 10

-Vendor Invoice # Invoice Date --Amount WBS -Memo SUMMIT ENGINEERING COW 94145 10/20/2005 1,312.90 RF.BOU05D04.2-3 - CENG

SUMMIT ENGINEERING COW 94422 11/03/2005 1,060.20 RF.BOUOSD04.2-3 - CENG

SUMMIT ENGINEERING COW 9471 1 11/17/2005 1,591.25 RF.BOU05D04.2-3 - CENG

SUMMIT ENGINEERING COW 94958 1210 1l2005 2,405.40 RF.BOU05D04.2-3 - CENG

SUMMIT ENGINEERING CORP 95093 12/15/2005 1,054.50 RF.BOU05D04.2-3 - CENG

SUMMIT ENGINEERING COW 95514 12/29/2005 780.90 RF.BOU05D04.2-3 - CENG

SUMMIT ENGINEERING COW 96359 02/09/2006 142.50 RF.BOU05D04.2-3 - CENG Service thru 5/7/06

SUMMIT ENGINEERING COW 972 15 03/23/2006 1,152.35 RF.BOU05D04.2-3 - CENG Services thru 3/12/06

SUMMIT ENGINEERING CORP 32906 03/29/2006 1,671.85 RF.BOU05D04.2-3 - CENG Services thru 3/29/06 - retention release

WBS Total $11,171.85

Purchase Order Total $11,171.85

Purchase Order - A00229741 0001 0

Vendor Invoice # Invoice Date --Amount WBS -Memo CITY OF BOULDER CITY 14075 05/08/2006 31,120.00 RF.BOU05D04.2-3 - CENG Reimbursement # 1

WBS Total $31,120.00 Purchase Order Total $31,120.00

sap-auditrep -4- Project Audit Report REGIONAL FLOOD Project: RF.BOUOSD04, Veterans Memorial Detention Basin CONTROL DISTRICT Status: Open 6/3/2008 Fund 4440 Purchase Order - A00229741 00020

-Vendor Invoice # Invoice Date --Amount WBS -Memo CITY OF BOULDER CITY 14075 05/08/2006 18,296.51 RF.BOU05D04.2-3 - CENG Reimbursement # 1

WBS Total $18,296.51 Purchase Order Total $18,296.51

Purchase Order - A00229742 00020

-Vendor Invoice # Invoice Date --Amount WBS -Memo WISER CONSTRUCTION LLC B05D04#4 10/15/2005 187,322.70 RF.BOUOSD04.3-1F - CONS

WISER CONSTRUCTION LLC B05D04#5 12/12/2005 275,577.93 RF.BOU05D04.3-1F - CONS

WISER CONSTRUCTION LLC B05D04#6 0 1/ 1912006 183,451.78 RF.BOU05D04.3-1F - CONS

WISER CONSTRUCTION LLC B05D04#7 0 1/23/2006 250,284.46 RF.BOU05D04.3-1F - CONS

WISER CONSTRUCTION LLC B05D04#8 03I22f2006 170,929.50 RF.BOU05D04.3-1F - CONS

WBS Total $1,067,566.37 Purchase Order Total $1,067,566.37

Purchase Order - A00229743 00010

Vendor Invoice # Invoice Date --Amount WBS -Memo THE WLB GROUP INC 405039A00105 11/08/2005 19,705.00 RF.BOU05D04.2-3 - CENG

THE WLB GROUP INC 405039A00106 12f 15/2005 24,425.00 RF.BOU05D04.2-3 - CENG

sup-uudttrep -5- Project Audit Report REGiONAL FLOOD Project: RF.BOUOSD04, Veterans Memorial Detention Basin CONTROL DISTFUCT Status: Open 6/3/2008 Fund 4440 Purchase Order - A00229743 000 10

Vendor Invoice # Invoice Date --Amount WBS -Memo THE WLB GROUP INC 405039A00107 0 1/03/2006 4,845.00 RF.BOU05D04.2-3 - CENG

THE WLB GROUP INC 405039A00108 03/13/2006 9,825.00 RF.BOU05D04.2-3 - CENG

WBS Total $58,800.00 Purchase Order Total $58,800.00

Project Expense Total $3,236,343.92

sap-auditrep -6- REG LONAL FLOOD Clark County Regional Flood Control District CONTROLDisnucr Final Accounting Report Report Date 6/5/2008

Project: RF.NLV16A00, Simmons Street Channel Fund: 4430

Interlocal Value: $1,040,500.00

Funding Category Right of Way Predesign Design Construction Construction Mgt Environmental Other Interlocal Funding Allocation $570,500 00 $0 00 $470,000 00 $0 00 $0 00 $0 00 $0 00

Amount Spent by Category $546,224 95 $0 00 $467,560 75 $0 00 $0 00 $0 00 $0 00 Remaining by Category $24,275.05 $0.00 $2,439.25 $0.00 $0.00 $0.00 $0.00

Fundinp I Expenditure Summarv Interlocal Agreement: $1,040,S00.00

Minus Amount Spent: $1 ,O 13,785.70

Amount to be Returned for Future Use: $26,7 14.30

ID Miles: LVSM0000, LVSM0084

Accepted and Approved: Concur: lA

L/ finalaccl -I- Project Audit Report KEG lONAL FLOOD Project: RF.NLV16A00, Simmons Street Channel CONTROL DIFlTUCl- Status: Open 6/5/2008 Fund 4430 Purchase Order - 156400 01

Vendor Invoice # Invoice Date --Amount WBS Memo City of North Las Vegas 2068 09/06/2000 453.66 RF.NLV16A00.2-2D- DENG Simmons Street Chnl CNLV payroll 07/13-07/28/00 City of North Las Vega 2165 10/04/2000 642.62 RF.NLV16A00.2-2D- DENG Simmons Street Chnl CNLV Payroll 07/29-08/25/00 City of North Las Vegas 2232 10/18/2000 333.94 RF.NLV16A00 2-2D - DENG

City of North Las Vega 2304 lI/l4/2000 783.70 RF.NLV16A00.2-2D - DENG Simmons Street Channel CNLV Payroll 09/23- 10/20/00 City of North Las Vega 2465 12/05/2000 885.58 RF.NLV16A00.2-2D - DENG Simmons Street Chnl CNLV 10/21-11/17/00 City of North Las Vegas 2581 0 111 6/200 1 4,319.44 RF.NLV16A00.2-2D - DENG Simmons Street CM CNLV payroll 11/18-12/29/00 City of North Las Vegas 2769 02/15/2001 2,625.63 RF.NLV16A00.2-2D - DENG Simmons Street CMCNLV payroll 12/30/00-01/26/01 City of North Las Vegas 2913 03/01/2001 846.89 RF.NLV16A00.2-2D - DENG Simmons Street Chnl CNLV payroll 01127-02/23/01 City of North Las Vegas 3160 05/23/2001 87.98 RF.NLV16A00.2-2D - DENG Simmons Street Chnl CNLV payroll 03/24-04/20/01 City of North Las Vegas 3254 06/13/2001 43.20 RF.NLV16A00.2-2D - DENG Simmons Street Chnl CNLV payroll 04/21-05/18/01 City of North Las Vegas 3377 07/17/2001 2,915.00 RF.NLV16A00.2-2D - DENG Simmons Street CM CNLV payroll 051 19-06/29/0 1 City of North Las Vegas 3395 07/23/2001 151.07 RF.NLV16A00.2-2D - DENG Simmons Street Chnl LDO #R719178-3 and #R718864-3 City of North Las Vega 3467 08/07/2001 5,837.66 RF.NLV16A00.2-2D - DENG Simmons Street Channel CNLV payroll 06/30-07/27/0 1 City of North Las Vega 3606 10/01/2001 3,817.35 RF.NLV16A00.2-2D- DENG Simmons St Channel CNLV payroll 07/28-09/21/2001 City of North Las Vegas 3784 12/18/2001 1,775.43 RF.NLV16A00.2-2D - DENG Simmons Street Channel September 22-November 30, 2001

sup-uudirrep -2- Project Audit Report KECIONAL FLOOD Project: RF.NLV16A00, Simmons Street Channel CONTROL IUISTRICI- Status: Open 6/5/2008 Fund 4430 Purchase Order - 156400 01

Vendor Invoice # Invoice Date --Amount WBS -Memo City of North Las Vegas 3900 02/12/2002 3,596.55 RF.NLV16A00.2-2D - DENG Simmons Street Channel December I, 2001 through January 25,2002 City of North Las Vegas 3977 03/27/2002 1,002.90 RF.NLV16A00.2-2D - DENG Simmons Street Channel 0 1/26-02/22/02 City of North Las Vegas 4050 04/03/2002 113.70 RF.NLV16A00.2-2D- DENG Simmons Street Chnl LDO #R724683-3

City of North Las Vegas 4057 04/09/2002 618.27 RF.NLV16A00.2-2D- DENG Simmons Street Channel 02123-03/22/02 City of North Las Vegas 4072 05/08/2002 4,378.19 RF NLV16A00.2-2D - DENG Simmons Street Channel 03/23-04/ 19/02 City of North Las Vegas 4083 05/08/2002 11.35 RF.NLV16A00.2-2D - DENG Simmons Street Chnl LDO #R719472-3

City of North Las Vegas 4319 06/25/2002 6,028.50 RF.NLV16A00.2-2D - DENG Simmons Street Channel 04/20-05/3 1/02 City of North Las Vegas 4372 07/25/2002 6,808.52 RF.NLV16A00.2-2D - DENG Simmons Street Channel 06/0 1-06/28/02 City of North Las Vegas 4455 08/12/2002 1.656.66 RF.NLV16A00.2-2D - DENG Simmons Street Channel 06/29-07/26/02 City of North Las Vegas 4522 09/03/2002 266.21 RF.NLV16A00.2-2D - DENG Simmons Street Channel 07127-08/23/02 WBS Total %50,000.00

Purchase Order Total %50,000.00

Purchase Order - 156400 02

Vendor Invoice # Invoice Date --Amount WBS -Memo City of North Las Vegas 4522 09/03/2002 776.74 RF.NLV16A00.2-2D - DENG Simmons Street Channel 0712 7-0812 3/02

sup-uudrrrep -3- Project Audit Report IUC; IONAL FLOOD Project: EW.NLV16A00, Simmons Street Channel CONTROL OlflRIcT Status: Open 6/5/2008 Fund 4430 Purchase Order - 156400 02

Vendor Invoice # Invoice Date __.-Amount WBS -Memo City of North Las Vegas 4567 10/03/2002 1,112.98 RF.NLV16A00.2-2D - DENG Simmons Street Channel 08/24-09/20/02 City of North Las Vegas 4629 11/18/2002 1,831 48 RF.NLV16A00.2-2D - DENG Simmons Street Channel 09/21-11/01/02 City of North Las Vegas 4722 1211 7/2002 613.08 RF.NLV16A00.2-2D - DENG Simmons Street Channel 11/02-1l/29/02 City of North Las Vegas 4845 01/29/2003 400.99 RF.NLV16A00.2-2D - DENG Simmons Street Channel 11/30-12/27/02 City of North Las Vegas 4685 02/05/2003 29.93 RF.NLV16A00.2-2D - DENG Simmons Street Channel 12/28/02-0 1/10/03 City of North Las Vegas 5022 03/19/2003 999.32 RF.NLV16A00.2-2D - DENG CNLV payroll OU25-03/07/03

City of North Las Vegas 5182 05/15/2003 357.63 RF.NLV16A00.2-2D - DENG CNLV payroll 03/08-04/18/03

City of North Las Vegas 5269 06/17/2003 96.98 RF.NLV16A00.2-2D - DENG CNLV payroll 05/17-05/30/03

City of North Las Vegas 5427 07/24/2003 1,266.14 RF.NLV16A00.2-2D - DENG CNLV Personnel Cost through 6/27/03

City of North Las Vegas 5556 OW2 1/2003 2,5 14.73 RF.NLVI6A00.2-2D - DENG CNLV payroll 06/28-07/25/03

WBS Total $10,000.00

Purchase Order Total %10,000.00

Purchase Order - 156400 03

Vendor Invoice # Invoice Date --Amount WBS -Memo City of North Las Vegas 5556 08/21/2003 2,545.14 RF.NLV16A00.2-2D - DENG CNLV payroll 06/28-07/25/03. Balance of invoice. Project Audit Report CONTROLREGIONAL DlSTRlCT FLOOD Project: RF.NLV16A00, Simmons Street Channel Status: Open 6/5/2008 Fund 4430 Purchase Order - 156400 03

Vendor Invoice # Invoice Date Amount WBS -Memo City of North Las Vega 5658 09/17/2003 7,908.03 RFNLV 16A00.2-2D - DENG CNLV payroll 07/26-08/22/03,

City of North Las Vegas 5718 09/29/2003 2,046.83 RF.NLV16A00.2-2D - DENG CNLV payroll 08/23-09/19/03.

WBS Total %12,500.00 Purchase Order Total $12,500.00

Purchase Order - 156400 04

Vendor Invoice # Invoice Date Amount WBS Memo City of North Las Vegas 5718 09/29/2003 1,495.1 1 RF.NLV16A00.2-2D - DENG CNLV payroll 08/23-09/19/03

City of North Las Vegas 5804 10/29/2003 1,519.43 RF.NLV16A00.2-2D - DENG Reimbursement for RJ advertising and MercuryLDO invoices. City of North Las Vegas 5798 10/2 912 003 7,075.81 RF.NLV16A00.2-2D - DENG CNLV payroll September 20 - October 17, 2003 and reimbursement of LVRJ and Mercury invoices. City of North Las Vega 583 1 12/02/2003 3,987.45 RF.NLV16A00.2-2D - DENG CNLV payroll 10/18/2003 - 11/14/2003

City of North Las Vegas 5848 12/02/2003 922.20 RF.NLV16A00.2-2D - DENG FedEx and MercuryLDO payments.

WBS Total $15,000.00

Purchase Order Total $15,000.00

Purchase Order - 156400 05

Vendor Invoice # Invoice Date --Amount WBS -Memo Project Audit Report fUG IONAL FLOOD CONTROL DISTRICT Project: RF.NLV16A00, Simmons Street Channel Status: Open 6/5/2008 Fund 4430 Purchase Order - 156400 05

Vendor Invoice # Invoice Date --Amount WBS -Memo City of North Las Vega 5831 12/02/2003 2,971.72 RF.NLV16A00.2-2D - DENG CNLV payroll 10/18/2003 - 11114/2003

City of North Las Vega 593 1 01/08/2004 4,689.90 RF.NLV16A00.2-2D - DENG CNLV payroll November 15 -December 12, 2003 WBS Total $7,661.62

Purchase Order Total $7,661.62

Purchase Order - 174249 0 1

Vendor Invoice # Invoice Date --Amount WBS -Memo MWH Americas 47033 1 10/16/2001 10,568.50 RF.NLV16A00.2-2D - DENG Simmons Street Channel 08/25/01-09/28/01 MWH Americas 478853 11/09/200l 12,041.73 W.NLV16A00.2-2D - DENG Simmons Street Channel 09/29-10/26/0 1 MWH Americas 481845 12/05/200 1 44,071 49 RF.NLV16A00 2-2D - DENG Simmons Street Channel 10/27/0 1-1 l/23/0 1 MWH Americas 487943 10,988.84 W.NLVl6A00.2-2D - DENG Simmons Street Channel 11/24-12/28/011 MWH Americas 493668 02/12/2002 14.873.14 RF.NLV16A00.2-2D - DENG Simmons Street Channel 12/29/01-01/25/02 MWH Americas 6 03/05/2002 9,378.04 RF.NLV16A00.2-2D - DENG Simmons Street Channel 0 1/26-02/22/02 MWH Americas 505939 04/12/2002 34,280.09 RF.NLV16A00.2-2D - DENG Simmons Street Channel 02/23-03/29/02 MWH Americas 5 13407 05/ 14/2002 14.962.89 RF.NLV16A00.2-2D - DENG Simmons Street Channel 03/30-04/26/02 MWH Americas 521347 06/13/2002 23,137.02 RF NLV16A00.2-2D - DENG Simmons Street Channel 04127-05/24/02

sup-uudirrup -6- d 0 .0N m N e ed em E: M 0 C? P 0 2e mc 0 d a a 0 .- .C LI d a 1

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c L 0e d c .I .-$ a L E 4 d 3: z z 5 3r 3r Project Audit Report tUG lONAL FLOOD Project: RF.NLVI6A00, Simmons Street Channel CONTROL DISTKlCl- Status: Open 6/5/2008 Fund 4430 Purchase Order - 212689 01

Vendor Invoice # Invoice Date --Amount WBS -Memo City of North Las Vega 6195 05/05/2004 48,800.00 RF.NLV16A00.1-1- ROW Also parcel #124-32-501-016- Carol J pappas WBS Total %48,800.00

Purchase Order Total $48,800.00

Purchase Order - 221548 01

Vendor Invoice # Invoice Date --Amount WBS -Memo Santoro Driggs Walch Keamey 139792 09/15/2004 78.87 RF.NLV16A00.1-1-ROW Period ending 8/20/2004;h4Atter ID 03386-30v. Pappas Santoro Driggs Walch Keamey 143319 10/04/2004 463.57 RF.NLV16A00.1-1-ROW Period ending 9/20/2004;Matter ID 03386-30v. Pappas Santoro Driggs Walch Keamey 151184 12/14/2004 35.04 RF.NLV16A00.1-I-ROW Period ending 11/20/2004;Matter ID 03386-30v. Pappas

~~ WBS Total $577.48

Purchase Order Total $577.48

Purchase Order - 221 548 02

Memo Vendor Invoice # Invoice Date --Amount WBS 7 Santoro Dtiggs Walch Keamey 151184 121 1412004 137.16 RF.NLV16A00.1-1-ROW Period ending 11/20/2004;Matter ID 03386-30v. Pappas Santoro Driggs Walch Keamey 156256 01/25/2005 1,141.70 RF.NLV16AOO.I-1-ROW Period ending 12/20/2004;Matter ID 03386-30v. Pappas Santoro Driggs Walch Keamey 159133 02/16/2005 721.14 RF.NLV16A00.1-1-ROW Period ending 1/20/2005;Matter ID 03386-30v. Pappas

sup-uudirrrp -8- Project Audit Report KEG IONAL FLOOD CON"1'ROL DISTRlCl' Project: RF.NLV16A00, Simmons Street Channel Status: Open 6l5l2008 Fund 4430 Purchase Order - 221 548 02

Vendor Invoice # Invoice Date --Amount WBS WBS Total $2,000.00

Purchase Order Total $2,000.00

Purchase Order - 22 1548 03

Vendor Invoice # Invoice Date --Amount WBS Memo Santoro Driggs Walch Kearney 147299 11/18/2004 591.56 RF.NLV16AOO 1-1 -ROW Period ending 10/20/2004;Matter ID 03386-30v. Pappas Santoro Driggs Walch Keamey 159133 02/16/2005 297.97 RF.NLV16A00.1-1-ROW Period ending 1/20/2005;Matter ID 03386-30v. Pappas Santoro Driggs Walch Keamey 163050 03/21/2005 820.12 RF.NLV16A00 1-1 -ROW Period ending 2/20/05;Matter ID 03386-30 v. Pappas Santoro Driggs Walch Keamey 169644 04/28/2005 727.55 RF.NLV16A00.1-1-ROW Period ending 3/20/05;Matter ID 03386-30 v. Pappas Santoro Driggs Walch Keamey 171080 05/19/2005 345.77 RF.NLV16A00.1-1-ROW Period ending 4/20/05;Matter ID 03386-30 v. Pappas Santoro Driggs Walch Keamey 174438 06/15/2005 436.00 RF.NLV16A00.1-1-ROW Period ending 5/20/05;Matter ID 03386-30 v. Pappas Santoro Driggs Walch Keamey 180064 07/20/2005 701.34 RF.NLV16A00.1-I-ROW Period ending 6/20/05;Matter ID 03386-30 v. Pappas Santoro Driggs Walch Keamey 181254 08/I0/2005 4,218.57 RF.NLV16A00.1-1-ROW Period ending 7/20/05;Matter ID 03386-30 v. Pappas Santoro Driggs Walch Keamey 184628 09/16/2005 1,861.12 RF.NLV16A001-1 -ROW Period ending 8/20/05;Matter ID 03386-30 v. Pappas WBS Total $10,000.00

Purchase Order Total $ 10,000.00

sup-uudirrep -9- 0 3 W00 m m 0

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5 0 0 0 W W v) v) 0 0 m m m m 0 0 VI 0 0 d 0 0 c3 v) v) w d c d > L VI I 0 I L. L a e a 4 & z z 0 0 E0 s z a c 8 V 3 a L *- 1 G E! PI V PI Project Audit Report REGIONAL FLOOD CONTROL DlSTRlCT Project: RF.NLV16A00, Simmons Street Channel Status: Open 6/5/2008 Fund 4430 Purchase Order - 4500033056 00020

Memo Vendor Invoice # Invoice Date --Amount WBS - CITY OF NORTH LAS VEGAS 9328 0 I /3 I /2007 663.04 RF.NLV16A00.1-2 - ROW Santoro Driggs # 234466; dated 12/8/06

CITY OF NORTH LAS VEGAS 9376 021 I3/2007 505.10 RF.NLV16A00.1-2 -ROW CNLV Payroll 12/23/06 - 1/19/07

CITY OF NORTH LAS VEGAS 960 I 04/23/2007 85. I7 RF NLV16A00 1-2 - ROW Santoro Driggs Invoice# 243498

CITY OF NORTH LAS VEGAS 9615 05/23/2007 3,943.60 RF.NLV16A00 1-2 -ROW Santoro Driggs; #244635; #2455 11 and #247647 CITY OF NORTH LAS VEGAS 1016 09/26/2007 1,333.55 RF.NLV16A00.1-2 -ROW Simmons Street Channel-Project #I0083

CITY OF NORTH LAS VEGAS 1145B 0 1/17/2008 1,133.53 RF.NLV16A00.1-2 -ROW Labor through 12/5/07

CITY OF NORTH LAS VEGAS 1203 02/01/2008 595.33 RF.NLV16A00.1-2 - ROW Santoro Driggs 11/28/07

CITY OF NORTH LAS VEGAS 101 15 05/05/2008 26.40 RF.NLV16A00.1-2 -ROW Santoro Driggs 4/20/07

WBS Total $8,285.72

Purchase Order Total $174,754.60

Purchase Order - 4500033056 00030

Vendor Invoice # Invoice Date Amount WBS Memo CITY OF NORTH LAS VEGAS 1080 1012 9/200 7 392.87 RF NLV 16A00.2-2D - DENG NLV.16.A.00

CITY OF NORTH LAS VEGAS 1 145C 0 I / 1 7/2008 41 1.20 RF.NLV16A00.2-2D - DENG Labor through 9/30/07

WBS Total $804.07

Purchase Order Total $804.07

sup-uudtrrrp -11- Project Audit Report KEG IONAL FLOOD Project: RF.NLV16A00, Simmons Street Channel CONTROL DISI’IUCT Status: Open 6/5/2008 Fund 4430 Purchase Order - A0022 1548 00040

-Vendor Invoice # Invoice Date --Amount WBS -Memo SANTORO DRIGGS WALCH KEARNEY 188395 10/28/2005 2,317.27 RF.NLV16A00.1-1 -ROW

SANTORO DRIGGS WALCH KEARNEY 195241 12/09/2005 3,330.70 RF.NLV16A00.1-1 -ROW

SANTORO DRIGGS WALCH KEARNEY 195822 01/03/2006 15,187.45 RF.NLV16A00.1-1 -ROW

WBS Total $20,835.42

Purchase Order Total $20,835.42

Purchase Order - none

Vendor Invoice # Invoice Date --Amount WBS Memo City of North Las Vegas 6320A 06/16/2004 4,094.20 RF.NLV16A00.1-1 -ROW Santoro, Driggs, Walch reimbursement

Santoro Driggs Walch Keamey 134196 07/12/2004 904.02 RF.NLV16A00.1-1 -ROW Period ending 6/20/2004

Santoro Driggs Walch Keamey 135971 08/05/2004 18.50 RF.NLV16A00.1-1 -ROW Period ending 7/20/2004

CITY OF NORTH LAS VEGAS 8288 05/09/2006 101,865.00 RF.NLV16AOO.I-1 -ROW Property Acquisition v. Pappas

CITY OF NORTH LAS VEGAS 8535 07/13/2006 156,442.35 RF.NLV16A00.1-1 -ROW Property Acquisition v. Pappas

WBS Total $263,324.07 CITY OF NORTH LAS VEGAS 8576 0711 812006 28.00 RF.NLV16AOO.l-2 - ROW Santoro Invoice# 214589

WBS Total $28.00 Kenney Aerial Mapping, Inc. 00 1226-N 02/23/200 1 1 1,980.00 RF.NLV 16A00.2-2D - DENG Simmons St Chnl Black & White photography

sup-uudirrrp -12- Project Audit Report Ktti IONAL FLOOD CON riioL DISTR~CT Project: RF.NLV16A00, Simmons Street Channel Status: Open 6/5/2008 Fund 4430 Purchase Order - none

-Vendor Invoice #/ Invoice Date --Amount WBS -Memo WBS Total $1 1,980.00

Purchase Order Total $275,332.07

~ Project Expense Total $1,013,785.70

sup-uudiirrp -13- CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

RESOLUTION NO. 08-4 CONSENTING AND AGREEING TO BE BOUND BY THE PROVISIONS OF THE 2008 FLOOD CONTROL REFUNDING BOND ORDINANCE ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF CLARK COUNTY, NEVADA, AUTHORIZING THE ISSUANCE OF THE CLARK COUNTY, NEVADA, GENERAL OBLIGATION (LIMITED TAX) FLOOD CONTROL REFUNDING BONDS (ADDITIONALLY SECURED BY PLEDGED REVENUES), SERIES 2008

RECOMMENDATION SUMMARY

STAFF: Approve, adopt, and authorize the Chairman to sign Resolution No. 08-4 consenting and agreeing to be bound by the provisions of the 2008 Flood Control Refunding Bond Ordinance adopted by the Board of County Commissioners of Clark County, Nevada, authorizing the issuance of the Clark County, Nevada, General Obligation (Limited Tax) Flood Control Refunding Bonds (Additionally secured by Pledged Revenues), Series 2008.

RFCD AGENDA ITEM #07 DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

RESOLUTION NO. 08-4 CONSENTING AND AGREEING TO BE BOUND BY THE PROVISIONS OF THE 2008 FLOOD CONTROL REFUNDING BOND ORDINANCE PETITIONER:

GALE WM. FRASER. 11, P.E.. GENERAL MANAGEWCHIEF ENGINEER

RECOMMENDATION OF PETITIONER:

APPROVE, ADOPT, AND AUTHORIZE THE CHAIRMAN TO SIGN RESOLUTION NO. 08-4 CONSENTING AND AGREEING TO BE BOUND BY THE PROVISIONS OF THE 2008 FLOOD CONTROL REFUNDING BOND ORDINANCE ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF CLARK COUNTY, NEVADA, AUTHORIZING THE ISSUANCE OF THE CLARK COUNTY, NEVADA, GENERAL OBLIGATION (LIMITED TAX) FLOOD CONTROL REFUNDING BONDS (ADDITIONALLY SECURED BY PLEDGED REVENUES), SERIES 2008

FISCAL IMPACT: The Refunding Bonds will be repaid by proceeds of the ?4cent Sales Tax.

BACKGROUND:

On September 1, 1998, the Board of County Commissioners adopted the 1998 Flood Control Bond Ordinance authorizing the issuance of the Clark County, Nevada, General Obligation (Limited Tax) Flood Control Bonds (additionally secured by pledged revenues), Series 1998, which are commonly known as the $150 million Flood Control Bonds. On September 10, 1998, the District adopted Resolution No. 98-3, consenting and agreeing to be bound by the provisions of the 1998 Flood Control Bond Ordinance.

ITEM #07 Date: 07/10/08 Staff recommends adoption of the attached Resolution No. 08-4 consenting and agreeing to be bound by the provisions of the 2008 Flood Control Refunding Bond Ordinance, adopted by the Board of County Commissioners of Clark County, Nevada, on July 1, 2008, for the purpose of refunding outstanding Flood Control General Obligation Bonds, including without limitation, the pledge of the revenues derived from the tax imposed pursuant to NRS 543.600 (on retail sales and the storage, use or other consumption of tangible property in the County) to the Clark County, Nevada, General Obligation (Limited Tax) Flood Control Refunding Bonds (additionally secured by pledged revenue), Series 2008.

Respectfully submitted,

ITEM #07

Gale Wm. Fraser, 11, P.E. General ManagerKhief Engineer

071008 Bond Resolution No 08-4 item RESOLUTION NO. 08-4

A RESOLUTION CONSENTING AND AGREEING TO BE BOUND BY THE PROVISIONS OF THE 2008 FLOOD CONTROL REFUNDING BOND ORDINANCE ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF CLARK COUNTY, NEVADA, AUTHORIZING THE ISSUANCE OF THE CLARK COUNTY, NEVADA, GENERAL OBLIGATION (LIMITED TAX) FLOOD CONTROL REFUNDING BONDS (ADDITIONALLY SECURED BY PLEDGED REVENUES), SERIES 2008

BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT THAT:

The Clark County Regional Flood Control District consents to and agrees to be bound by the provisions of the 2008 Flood Control Refunding Bond Ordinance adopted by the Board of County Commissioners of Clark County, Nevada, on July 1, 2008, including without limitation, the pledge of the revenues derived from the tax imposed pursuant to NRS 543.600 (on retail sales and the storage, use or other consumption of tangible property in the County) to the Clark County, Nevada, General Obligation (Limited Tax) Flood Control Refunding Bonds (Additionally Secured by Pledged Revenues), Series 2008.

PASSED, ADOPTED AND APPROVED this July 10,2008.

LAWRENCE L. BROWN, I11 Chairman

CAROLYN FRAZIER Secretary MINUTES REGIONAL FLOOD CONTROL DISTRICT BOARD OF DIRECTORS JUNE 12,2008 8:30 A.M.

These minutes are prepared in compliance with NRS 241.035. Text is in summarized rather than verbatim format. For complete contents, please refer to meeting tapes on fire at the Regional Flood Control District.

MEETING NOTICES: Public Notices of this meeting were properly posted by Heather Cumper of the Regional Flood Control District in the following locations: Boulder City City Hall, Clark County Government Center, Henderson City Hall, Las Vegas City Hall, Mesquite City Hall, North Las Vegas City Hall, Clark County Regional Flood Control District Offices and the Clark County Regional Flood Control District Worldwide Website (www.regionalflood.org).

MEMBERS ABSENT: Chip Maxfield, Clark County Roger Tobler, City of Boulder City Andy Hafen, City of Henderson

STAFF: Gale Wm. Fraser, 11, General ManagerKhief Engineer Kevin Eubanks, Assistant General Manager Chstopher D. Figgins, Chief Deputy District Attorney Steve Roberts, Engineering Director Jeanine Pitts-Dilworth, Administrative Services Director Todd Myers, Engineering Project Manager Steve Parrish, Principal Civil Engineer Andrew Trelease, Principal Civil Engineer Judy McElree-On, Principal Management Analyst Deanna Hughes, Management Analyst I1 KerriAnne Mukhopadhyay, Public Information Coordinator Carolyn Frazier, Office Services Manager Yvette L. Meyers, Office Assistant VI1 Clark County Regional Flood Control District Board of Director’s Meeting Minutes June 12,2008 Page 2

I. Call to Order I Agenda I Minutes

1. Action to call the meeting to order and approve the agenda

Councilman Brown called the meeting to order at 8:45 a.m. in the Clark County Board of County Commissioners Chambers, 500 S. Grand Central Parkway.

Upon a motion by Councilman Eliason, the agenda was approved

VOTES: 5 AYES - 0 NAYS

2. Action to approve the minutes of the May 15,2008 meeting

Upon a motion by Councilman Eliason, the minutes of May 15,2008 meeting were approved.

VOTES: 5 AYES - 0 NAYS

11. ***Consent Agenda - Items #03 through #29

Administration

3. Action to accept the monthly project status reports

4. Action to accept the financial reports

5. Action to adopt amendments to the Ten Year Construction Program

7. National Pollution Discharge Elimination System

8. Action to approve and authorize the Chairman to sign the Second Supplemental Consultant Contract with PBS&J for the Master Plan Update for the Las Vegas Valley

9. Action to approve and authorize the Chairman to sign the budgets, plans, and interlocal contracts for the Fiscal Year 2008-09 Maintenance Work Program

15. Action to approve and authorize the Chairman to sign the Professional Services Agreement with Hobbs, Ong & Associates, Inc. for flood control Financial Advisory Services

16. Action to approve and authorize the General Manager to sign the joint funding agreement with the U.S. Geological Survey for the collection of rainfall and streamflow data

17. Action to approve and authorize the Chairman to sign the Interlocal Agreement with City of Las Vegas, KCLV-TV for videotaping and editing of seven flood channel television shows

19. Action to approve, adopt, and authorize the Chairman to sign Resolution No. 08-3 to augment the FY 2007-08 Flood Control Debt Service Fund 3300 budget in the amount of $319,601

Design and Construction

20. Action to approve Change Order No. 5 for construction for Rancho Detention Basin, Phase I1 - City of Las Vegas

2 1. Action to approve and authorize the Chairman to sign the supplemental interlocal contracts for design engineering, right-of-way, and environmental mitigation to extend the project completion date for the following projects:

a. Second Supplemental - Duck Creek, Eldorado Lane to Spencer Street - Clark County b. Second Supplemental - Oakey Drain, Birch Street to Cahlan Drive - City of Las Vegas

24. Rancho Drive System - El Campo Grande Storm Drain - City of Las Vegas

25. Flamingo Hacienda - Clark County

29. Action to approve and authorize the Chairman to sign the interlocal contract for design engineering for Pittman Railroad East Conveyance - City of Henderson

***End of Consent Agenda

Upon a motion by Councilman Bennett, the consent agenda was approved.

VOTES: 5 AYES - 0 NAYS Clark County Regional Flood Control District Board of Director’s Meeting Minutes June 12,2008 Page 6

111. Discussion Items

Design and Construction

30. Action to adopt the Prioritization of Projects, Ten-Year Construction Program and Fiscal Year 2008-09 Project List

Kevin Eubanks, Assistant General Manager, made a presentation on the Ten-Year Construction Program, Fiscal Year 2008-2009 Project List.

Upon a motion by Councilman Eliason to follow Staff‘s recommendation, the Ten-Year Construction Program approved.

VOTES: 5 AYES - 0 NAYS

Administration

31. Action to approve a Proclamation that July 2008 be proclaimed “Clark County Flash Flood Awareness Month” and receive a report on the 2008 Flood Safety Advertising Campaign

KerriAnne Mukhopadhyay, Public Information Coordinator, made a presentation on the District’s Public Communications Program.

Marty Wood, Managing Partner, Robertson Wood Advertising, gave a presentation on the District’s 2008 Advertising Safety Campaign.

Mr. Fraser said Staff recommends the Board proclaim July 2008 as Clark County Flood Awareness Month.

Upon a motion by Councilman Goodman, July 2008 was proclaimed as Clark County Flash Flood Awareness month.

VOTES: 5 AYES - 0 NAYS

32. Citizens Participation

ADJOURNMENT

The meeting adjourned at 9: 12 a.m.

Respectfully submitted,

- GALE WM. FRASER, 11, P.E. W’WRENCE L. BROWN, 111 General ManagerKhief Engineer Chairman

/ ylm

P:\MinutesDO08\Board\06 1208BOARDMINS.doc CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

BLUE DIAMOND WASH WIGWAM, JONES BOULEVARD TO RAINBOW BOULEVARD REALLOCATION OF FUNDING - CLAl6507

RECOMMENDATION SUMMARY

STAFF: Approve.

TECHNICAL ADVISORY: Approve.

CITIZENS ADVISORY: Approve.

RFCD AGENDA ITEM #OS IDATE: 07/10/08 REGIONAL FLO&CLARK8F NTROL DISTRICT

SUBJECT:

BLUE DIAMOND WASH WIGWAM, JONES BOULEVARD TO RAINBOW BOULEVARD PETITIONER:

DENIS CEDERBURG, DIRECTOR OF PUBLIC WORKS

~~ ~ RECOMMENDATION OF PETITIONER:

THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE THE REQUEST TO REALLOCATE FUNDING IN THE INTERLOCAL CONTRACT FOR BLUE DIAMOND WASH WIGWAM, JONES BOULEVARD TO RAINBOW BOULEVARD - CLAl6J07

FISCAL IMPACT:

None.

BACKGROUND:

On August 9,2007 the Regional Flood Control District entered into an interlocal contract with Clark County to provide funding for design engineering, right-of-way, and environmental mitigation for the subject project. Supplemental No. 1 dated March 13,2008 added the reach from Torrey Pines Drive to Rainbow Boulevard (BDW1 0075) to the scope of the project, and provided project costs for design, right-of-way acquisition, and environmental mitigation services incurred after February 5,2008. The reallocation of funds will provide additional funds for right-of-way.

This request will allow for the reallocation of funds in the interlocal contract, as follows: CURRENT REVISED Design $ 379,000.00 $ 377,000.00 Right-of-way $ 1,000.00 $ 3,000.00 Environmental Mitigation $ 1.ooo.oo $ 1,000.00 Total $ 381,000.00 $ 381,000.00

Resnectfullv submitted, TAC AGENDA RFCD AGENDA ITEM # 12 ITEM # O8

ITEM # 12 Date: 06.30.08

DENIS CEDERBURG Director of Public Works DC:CB Regional Flood Control District AGENDA ITEM DEVELOPMENT I Staff Discussion: I Date: 07/01/08 BLUE DIAMOND WASH WIGWAM, JONES BOULEVARD TO RAINBOW BOULEVARD REALLOCATION OF FUNDING - CLAl6J07

Clark County has submitted a request to reallocate funding within the interlocal contract for design engineering, right-of-way, and environmental mitigation for the Blue Diamond Wash Wigwam, Jones Boulevard to Rainbow Boulevard project.

The reallocation of funds will provide additional funds for right-of-way.

District funding will be provided as follows:

Current Funding Increase/Decrease Proposed Funding Design Engineering $379,000 ($2,000) $377,000 Right-of-way $ 1,000 $2,000 $ 3,000 Environmental Mitigation $ 1,000 $0 $ 1,000 Total ILC Value $38 1.OOO $0 $38 1.000

No additional funding is being requested.

Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee: AGENDA #12 Date: 06/26/08

Recommendation:

Approve.

Discussion by Citizens Advisory Committee: AGENDA #12 Date: 06/30/08

Recommendation:

Approve.

7 1008 CLA16J-reallocation-aid Exhibit A Blue Diamond Wash Wigwam - Jones Blvd to Rainbow

Project Number: CLA16507 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

CENTENNIAL PARKWAY CHANNEL EAST AWARD OF BID FOR CONSTRUCTION AND FIRST SUPPLEMENTAL INTERLOCAL CONTRACT -NLV17B08

RECOMMENDATION SUMMARY

STAFF: Receive the report and approve the First Supplemental Interlocal Contract to decrease funding.

TECHNICAL ADVISORY: Receive the report and approve the First Supplemental Interlocal Contract to decrease funding.

CITIZENS ADVISORY: Receive the report and approve the First Supplemental Interlocal Contract to decrease funding.

RFCD AGENDA ITEM #09 Staff Discussion: Date: 07/0 1/08

CENTENNIAL PARKWAY CHANNEL EAST AWARD OF BID FOR CONSTRUCTION AND APPROVAL OF THE FIRST SUPPLEMENTAL TO DECREASE FUNDING - NLVl7B08

On April 3, 2008, bids were opened for the project. Eight bids were received ranging in cost from $1 8,507,593.90 to $24,433,967.00. The recommended best bid is to Eagle View Contractors in the amount of $18,507,593.90 or 11% lower than the engineer’s estimate of $20,721,635.00.

This item includes the approval of a First Supplemental Interlocal Contract to reduce funding for construction and increase funding for construction management. The First Supplemental Interlocal Contract between the District and the City of North Las Vegas, allocates $20,360,000.00 for construction of this project. A First Supplemental Interlocal Contract; cash flow projection; estimated construction schedule; and a tabulation of bids are attached.

District funding in the First Supplemental Interlocal Contract will be provided as follows:

Current Funding IncreaselDecrease Proposed Funding Construction $22,958,835 ($2,598,835) $20,360,000 Construction Management $ 768,978 $ 6,022 $ 775,000 Total ILC Value $23,7274 13 ($2,592,813) $21,135,000

Discussion by Technical Advisory Committee: AGENDA ifI3 Date: 06/26/08

Discussion by Citizens Advisory Committee: AGENDA #I 3 Date: 06/30/08

Receive the report AND approve the First Supplemental Interlocal Contract to decrease funding.

I 071008 NLV17B-bid ilcl-aid Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM# 13 ITEM # 09 Date: 06/26/08 Date: 07/10/08 CAC AGENDA ITEM# 13 Director of Pu\blE%orks Date: 06130108 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

CENTENNIAL PARKWAY CHANNEL EAST PETITIONE R:

DR. QIONG LIU, P.E., P.T.O.E., DIRECTOR OF PUBLIC WORKS CITY OF NORTH LAS VEGAS RECOMMENDATION OF PETITIONER:

THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT RECEIVE A REPORT ON THE RECOMMENDATION FOR AWARD OF BID FOR CONSTRUCTION OF THE CENTENNIAL PARKWAY CHANNEL EAST AND APPROVE THE FIRST SUPPLEMENTAL INTERLOCAL CONTRACT FOR THE CENTENNIAL PARKWAY CHANNEL EAST - NLVl7B08

FISCAL IMPACT:

$23.727.813.00 lnterlocal Contract Amount j . 2,592,813.001 Decrease Per First Supplemental Interlocal Contract $21,135,000.00 TOTAL

BACKGROUND:

On April 3,2008 bids were opened for the project. Eight bids were received ranging in total cost from $18,507,593.90to $24,433,967.00.The recommended best bid is to Eagle View Contractors in the amount of $18,507,593.90,or 11% lower than the Engineer’s estimate of $20,721,635.00.

The lnterlocal Contract dated February 14, 2008, and this First Supplemental Interlocal Contract between the District and the City of North Las Vegas, allocates $20,360,000for construction of this project. A Cash Flow Projection; estimated construction schedule; and a tabulation of bids including the detailed Engineer’s estimate are attached.

Construction Construction Engineerinq TOTAL Original Contract $22,958,835.00 $768,978.00 $ 23,727,813.00 1 st Supplemental (2,598,835.00) 6,022.00 (2,592,813.00) Proposed Funding $20,360,000.00 $775,000.00 $21,135,000.00 FIRST SUPPLEMENTAL INTERLOCAL CONTRACT

CENTENNIAL PARKWAY CHANNEL EAST

THIS FIRST SUPPLEMENTAL INTERLOCAL CONTRACT made and entered into as of the day of , 2008, by and between the Clark County Regional Flood Control District, hereinafter referred to as "DISTRICT", and the City of North Las Vegas, hereinafter referred to as "CITY".

WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements, and;

WHEREAS, the flood control improvements proposed herein are the same as those generally identified in the 2002 Flood Control Master Plan Update, to include Structures No. CNEA 0000 THRU CNEA 0176, hereinafter referred to as "PROJECT"; and

WHEREAS, the PROJECT is identified and shown on the attached Exhibit "A"; and

WHEREAS, the PROJECT has been approved by the DISTRICT on its Ten Year Construction Program; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same hydrographic area as the Las Vegas Valley; and

WHEREAS, an Interlocal contract was entered into on February 14, 2008 between the DISTRICT and the CITY; and

WHEREAS, it is necessary to reduce construction funding and increase construction engineering funding for the PROJECT based on the Award of Bid.

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the CITY agree to the following:

Page 1 of 3 SECTION II - PROJECTS COSTS

The DISTRICT agrees to fund project costs within the limits specified below:

Construction costs shall not exceed $20,360,000.

Construction Management costs shall not exceed $775,000.

The total cost of this Contract shall not exceed $21,135,000 which includes all the items described in paragraphs one and two above.

A written request must be made to the DISTRICT and approved by the Board to reallocate funds between phases of the PROJECT. No other approval by the Lead Entity is required.

A written request must be made to the DISTRICT and a supplemental interlocal contract approved by the Board to increase the total cost of the contract noted above prior to payment of any additional funds.

All other sections of the original Interlocal Contract shall remain unchanged.

Page 2 of 3 Date of District Action: REGIONAL FLOOD CONTROL DISTRICT

BY: LAWRENCE L. BROWN, Ill Chairman

ATTEST:

~ CAROLYN FRAZIER Secretary to the Board

Approved as to Form:

BY: CHRISTOPHER F IGG IN S Chief Deputy District Attorney

......

Date of Council Action: CITY OF NORTH LAS VEGAS

BY: MICHAEL L. MONTANDON Mayor

ATTEST:

KAREN L. STORMS, CMC City Clerk

Page 3 of 3 Pageld8 BID ABSTRACT CITY OF NORTH LAS VEGAS CENTEMMAL PARKWAY CHAMNEL EAST BID NO. 1364 - LABOR COMMISSION NO. PWP CL-2008-188 BID DATE: April 3, 2008

ENGIMEER'S ESTIIIATE EAGLE HEWCOWTRACTORS FREWEW COYOTRUCTON GO. W. RAFAPL COWOTRUCTKYI. W. BID ABSTRACT CITY OF NORTH LAS VEGAS CENTENNIAL PARKWAY CHANNEL EAST BID NO. 1304 - LABOR COMMISSION MO. PWP CL-2008-188 BID DATE: April 3, 2008

Bid AbStaCI, Bi#I304 - 4/3/2008 Page3018 BID ABSTRACT CITY OF NORTH LAS VEGAS CENTENNIAL PARKWAY CHANNEL EAST BID NO. 1304 - LABOR COMMISSION NO. PWP CL-2008-188 BID DATE: Aprll3,2608

ENGIMEERS ESTIMATE

NOTES:

Page 4 of 8

BID ABSTRACT CITY OF NORTH LAS VEGAS CENTENNIAL PARKWAY CHANNEL EAST BID NO. 1304 - LABOR COMMISSION NO. PWP CL-2008-188 BID DATE: April 3,2008

LAS KOASPAW CONTRI CWTRUCTW ROAD L ffiWY DON KELLY ENGINEER'S ESTlMATE CORPORATlON COMPANY WILDERS, LLC. COUSTRUCTIOY, UIC. 1

Page 6 of 8 Bid MSCscl, Bid #I304 - 4/3/2008 BID ABSTRACT CITY OF NORTH LAS VEGAS CENTENNIAL PARKWAY CHANNEL EAST BID NO. 1304 - LABOR COWSSION NO. PWP CL-200$-188 BID DATE: April 3, 2008

USWOAL ?AMO CONTM COWTRUCTION Ro*o&IyBHwY DON KCUY EWEER'S ESTWATE CORIORATION COMPANY BUILDERS. LLC. CONSTMICTW, W.

ITW EGCRIPTICU QN WT UWlT PRICE TOTAL PRICE UNlT PRICE TOTAL PRICE WIT PRICE TOTAL MICE UNIT PRICE TOTAL PRICE WTCREE TOTAL PRICE

o2 law susl Smve. 8-nch Ssnrvy &vat sls 36 LF S 4W00 S 1440000 S 27200 S 9,79200 S 56000 S 20.16000 S 27500 S 9.90000 S 75000 S 27.00000 5Q*S ie-nch su* %eve. O-nch Ssnrvy Sene1 s)p 830 o3 €41 LF S 3WW S 192W00 S 28000 S 17,92000 S 41000 S 26,24000 S 27500 S 17.8M00 S 75000 S 48,WW 114WB I II I I ~ ~- ~ 1 sw Slseve .lo-nch swlsry semc s(0 64ILFIS 30000IS 19.2WW)S 31.500)s 20,160001 IS 46500lS 29.76000 S WJWS 19.20000 IS 77500s 49.W00

I I I II I II I I I1 AOMTNoo(axIcTWE 212,wuovy Ld=wm and msrs-. S 255,080.00 S 255.000.W LS S 18.OOO.00 S 18,000.00 S S C.rurr**SR.WWw S 23.WO.00 S 23.000.00 S 93.280.00 S 93.280.00 28.501.00 28.501.00 513.a W.Cm 5 Reid C.nUr I 5.4 SF s 400 S 20.640.W S 8.00 S 41.280.00 S 5.60 S 28.896.00 S 4.84 S 24,974.m S 7.00 S 36,120.00 TOTAL ~wImwDcDIScnvE $ 31,640.00 $ U,280.00 S 122.175.00 $ 53.475.40 $ 291,120.00

I TOTAL Yo YlCLwmQ ALTERNATE A I $20,721,635.00 S 20,227,6S9.00 $23,128,626.00 f 24,242,268.00 I I TOTAL WD uIcLwu(Q ALTERNATE B I $20,721,536.00 I I I II I I $24,433,967.00 I

Page7of8 RN3kN Suppl*ra: Rsnbtced Conuels Rpe RmkuMakns)r RnlwbIUNb RHBtdCmCrels Bcx Rnluv M.l.rW RIIIIYMaWW Lmp.c( Trps H AooreopCe ssy as vqas Pavw PoNpndc~conersle cemex Inc Suvtcs Rod: Redl Mx Inc Fupm seww and Wmr Pipes mDsupp(y Fer@eeon

Pqe8d8 Bid Abslroct. Bid 11130) - 4/3/2008 CASH FLOW PROJECTION Today's Date: 7/12/2008

Project Number: NLV17B08 Project Name: CENTENNIAL PARKWAY CHANNEL EAST Project Type: STORM DRAIN ILC Amount: $ 23,727,813 $ 21,135,000 I Proiect Time-Line Milestone Estimate Revised Actual Award of Bid May-08 May-08 May-08 N-T-P JuI-08 Jul-08 CONS Start JuI-08 Jul-08 CONS Complete Jul-09 Jul-09 Proiect Duration 10 months 12 months

I Estimate I Actual I Variance I Revised I

EX HI B IT " B" CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

PEAK DRIVE SYSTEM, JONES BOULEVARD TO MICHAEL WAY THIRD SUPPLEMENTAL INTERLOCAL CONTRACT - LAS 17E03

RECOMMENDATION SUMMARY

STAFF: Approve subject to approval of the Ten Year Construction program Amendment on this agenda.

TECHNICAL ADVISORY: Approve subject to approval of the Ten Year Construction program Amendment on this agenda.

CITIZENS ADVISORY: Approve subject to approval of the Ten Year Construction program Amendment on this agenda.

RFCD AGENDA ITEM # 1Oa DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT: PEAK DRIVE SYSTEM, JONES BOULEVARD TO MICHAEL WAY PETITIONER: JORGE CERVANTES, DIRECTOR CITY OF LAS VEGAS DEPARTMENT OF PUBLIC WORKS

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THIS THIRD SUPPLEMENTAL INTERLOCAOL CONTRACT FOR DESIGN OF PEAK DRIVE SYSTEM (JONES BOULEVARD TO MICHAEL WAY) - LAS 17E03

Fiscal FISCAL IMPACT: Current Proposed Impact Engineering $452,482 $452,482 $0 Right-of-way $ 35,000 $ 45,000 $10,000 Total $487,482 $497,482 $10,000

BACKGROUND:

On August 14,2003 Le Regional Flood Control District entered into an Interlocal Contract with the City of Las Vegas to fund design engineering and right-of-way. The First Supplemental Interlocal Contract dated June 8,2006 increased funding, changed the scope of the project and extended the date of completion and the Second Supplemental Interlocal Contract dated September 13,2007 increased design funding and extended the completion date. This request will increase Right-of-way funding. The improvements shall be funded through District funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM # 14a ITEM # loa Date: 06/26/08 Date: 07/10/08 CAC AGENDA ITEM # 14a Date: 06/30/08

Jdge Cervantes, Director 9 Department of Public Works Staff Discussion: Date: 06/11/08 PEAK DRIVE SYSTEM (JONES BOULEVARD TO MICHAEL WAY) THIRD SUPPLEMENTAL INTERLOCAL CONTRACT - LAS 17E03

The City of Las Vegas has submitted a request to approve a third supplemental interlocal contract for design engineering and right-of-way to increase funding in the amount of $10,000 for the Peak Drive System (Jones Boulevard to Michael Way) project.

Additional right-of-way funding is necessary to pay a landowner for a staging area during construction.

District funding will be provided as follows:

Current Funding Increase/Decrease Proposed Funding Design Engineering $452,482 $ 0 $452,482 Right-of-way $ 35,000 $10,000 $ 45,000 Total ILC Value $487,482 $10,000 $497,482

Discussion by Technical Advisory Committee: AGENDA #14a Date: 06/26/08

Recommendation:

Approve subject to approval of the Ten Year Construction Program Amendment on this agenda.

Discussion by Citizens Advisory Committee: AGENDA I #14a Date: 06/30/08

Recommendation:

Approve subject to approval of the Ten Year Construction Program Amendment on this agenda.

L 07 1008 LAS 17E-ilc3-aid THIRD SUPPLEMENTAL INTERLOCAL CONTRACT

PEAK DRIVE SYSTEM (JONES BOULEVARD TO MICHAEL WAY)

THIS THIRD SUPPLEMENTALINTERLOCAL CONTRACT made and entered into as of the day of , 2008 by and between the Clark County Regional Flood Control District, hereinafter referred to as “DISTRICT” and the CITY OF LAS VEGAS, hereinafter referred to as “CITY”. WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements; and

WHEREAS, the flood control improvements proposed herein are the same as those generally identified in the Master Plan Update No. 2002, Structure number LVPK 0056 hereinafter referred to as “PROJECT”; and

WHEREAS, the PROJECT is identified and shown on the attached Exhibit “A”; and

WHEREAS, the PROJECT has been approved by the DISTRICT on its annual Ten Year Construction Program; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same hydrographic area as the Las Vegas Valley.

WHEREAS, the CITY wishes to increase funding for right-of-way.

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION I1 - PROJECT COSTS shall be revised to read as follows:

The DISTRICT agrees to fund project costs within the limits specified below:

1. The engineering and design shall not exceed $452,482.

2. Preparation of right-of-way drawings, descriptions, title reports of the right-of-way required, and appraisals at a cost not to exceed $45,000.

3. The total cost of the contract shall not exceed $497,482 which includes all of the items described in the paragraphs above.

Peak Drive Design IC 3s 1 4. A written request must be made to the DISTRICT and approved by the Board to reallocate funds between phases of the project. No other approval by the Lead Entity is required.

5. A written request must be made to the DISTRICT and a Supplemental Interlocal Contract approved by the Board to increase the total cost of the contract noted above prior to payment of any additional funds.

I I I I I I I I I I I I I I I I I I I I I I

Peak Drive Design IC 3s 2 All other sections of the Interlocal Contract and Supplemental Interlocal Contracts shall remain unchanged.

IN WITNESS WHEREOF, this Third Supplemental Interlocal Contract is hereby executed as of the date first set forth above.

Date of District Action: REGIONAL FLOOD CONTROL DISTRICT

BY: ATTEST: LAWRENCE L. BROWN, 111, Chairman

CAROLYN FRAZIER, Secretary

Approved as to Form:

BY: CHRISTOPHER FIGGINS Chief Deputy District Attorney ...... Date of Council Action: CITY OF LAS VEGAS

BY: ATTEST: OSCAR B. GOODMAN, Mayor

BEVERLY K. BRIDGES, City Clerk

Peak Drive Design IC 3s 3 I I I /It I\ \ \ --- \ i! I I \\ 4 LEGEND

I Proposed Regional Facility 7- - Future Regional Facility

111111111 Existing Regional Facility

EXHIBIT A Peak Drive System (Jones Boulevard to Michael Way) - LAS17E03 ~DepoUEngineering_PIannlng/FloodlArcview/~akconstruction.mxd CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

C-1 EQUESTRIAN TRIBUTARY SIXTH SUPPLEMENTAL INTERLOCAL CONTRACT - HEN06D05

RECOMMENDATION SUMMARY

STAFF: Approve subject to approval of the Ten Year Construction program Amendment on this agenda.

TECHNICAL ADVISORY: Approve subject to approval of the Ten Year Construction program Amendment on this agenda.

CITIZENS ADVISORY: Approve subject to approval of the Ten Year Construction program Amendment on this agenda.

RFCD AGENDA ITEM #1 Ob DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT: C-1 EQUESTRIAN TRIBUTARY

I PETITIONER:

RECOMMENDATION OF PETITIONER: THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE THE SIXTH SUPPLEMENTAL INTERLOCAL CONTRACT FOR THE C-1 EQUESTRIAN TRIBUTARY - HEN06D05

FISCAL IMPACT: $21,185.00

BACKGROUND: The District entered into an Interlocal Contract with the City of Henderson on September 8,2005, a First Supplemental Interlocal Contract dated February 9, 2006, a Second Supplemental Interlocal Contract dated September 14,2006, a Third Supplemental Interlocal Contract dated May 17,2007, a Fourth Supplemental Interlocal Contract dated June 14,2007, and a Fifth Supplemental Interlocal Contract dated November 8,2007 to provide funding for design and environmental mitigation of the C-1 Equestrian Tributary. Additional design funds are required to revise the design at the 100 percent stage to only include the open channel (with energy dissipater) portion of the previously submitted 90 percent design. The revised plans will include the reinforced concrete boxes at the intersections of Equestrian Drive and Appaloosa Road, and Chickasaw Drive and Equestrian Drive. The remainder of the project design will be designated and completed as a future phase.

This request will increase funding in the Interlocal Contract as follows:

Current Funding Proposed Funding Design Engineering $196,000.00 $2 17,185.00 Environmental 25,000.00 25,000.00 Total $22 1,000.00 $242,185 .OO

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM # 141, ITEM # lob Date: 06/26/2008 Date: 07/10/2008 CAC AGENDA ITEM# i4b Director of Public Works Date: 06/30/2008 City of Henderson Staff Discussion: Date: 06/11/08 C-1 EQUESTRIAN TRIBUTARY SIXTH SUPPLEMENTAL INTERLOCAL CONTRACT - HEN06D05

The City of Henderson has submitted a request to approve a sixth supplemental interlocal contract for design engineering and environmental mitigation to increase funding in the amount of $2 1,185 for the C-1 Equestrian Tributary project.

District funding will be provided as follows:

Current Funding IncreaseAIecrease Proposed Funding Design Engineering $196,000 $21,185 $21 7,185 Environmental Mitigation $ 25,000 $ 0 $ 25,000 Total ILC Value $22 1,000 $21,185 $242,185

The District Attorney has reviewed the contract.

Staff Recommendation:

Approve subject to approval of the Ten Year Construction Program Amendment on this agenda.

~~ ~ IDiscussion by Technical Advisory Committee:

Discussion by Citizens Advisory Committee: AGENDA #14b Date: 06/30/08 I 1 Recommendation:

Approve subject to approval of the Ten Year Construction Program Amendment on this agenda.

07 1008 HEN06D-ilc6-aid SIXTH SUPPLEMENTAL INTERLOCAL CONTRACT

C-1 EQUESTRIAN TRIBUTARY

THIS SIXTH SUPPLEMENTAL INTERLOCAL CONTRACT made and entered into as

of the day of ,2008, by and between the Clark County Regional

Flood Control District hereinafter referred to as "DISTRICT" and City of Henderson hereinafter

referred to as "CITY".

WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT

may approve a project to design and construct flood control improvements, and;

WHEREAS, the flood control improvements proposed herein are the same as those

generally identified in the 2002 Master Plan Update Structure No. ClEl 0000 and 0002, hereinafter referred to as "PROJECT"; and

WHEREAS, the PROJECT is identified and shown on the attached Exhibit "A"; and

WHEREAS, the PROJECT has been approved by the DISTRICT on its Ten Year

Construction Program; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same hydrographic area as the CITY, and the COUNTY OF CLARK.; and

WHEREAS, an Interlocal Contract dated September 8,2005, a First Supplemental

Interlocal Contract dated February 9,2006, a Second Supplemental Interlocal Contract dated

September 14,2006, a Third Supplemental Interlocal Contract dated May 17,2007, a Fourth

Supplemental Interlocal Contract dated June 14,2007, and a Fifth Supplemental Interlocal

Contract dated November 8,2007 were entered into between the DISTRICT and the CITY for design of the C-1 Equestrian Tributary; and WHEREAS, the CITY wishes to increase funding for design engineering;

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and

promises of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION I1 - PROJECT COSTS is revised to read:

1. The design costs shall not exceed $217,185.00.

2. The environmental costs shall not exceed $25,000.00.

3. The total cost of this Contract shall not exceed $242,185.00, which includes all

the items described in the paragraphs above.

4. A written request must be made to the DISTRICT and approved by the Board to

reallocate funds between phases of the project. No other approval by the Lead

Entity is required.

5. A written request must be made to the DISTRICT and a supplemental Interlocal

Contract approved by the Board to increase the total cost of the contract noted

above prior to payment of any additional funds.

The remainder of the original Interlocal Contract dated September 8,2005 and Supplemental

Interlocal Contracts dated February 9,2006, September 14,2006, May 17,2007, June 14,2007,and

November 8,2007 shall remain unchanged.

......

2of3 IN WITNESS WHEREOF, this Sixth Supplemental Interlocal Contract is hereby executed as

of the date first set forth above.

Date of District Action: REGIONAL FLOOD CONTROL DISTRICT

BY: ATTEST: LAWRENCE L. BROWN 111, Chairman

CAROLYN FRAZIER Secretary to the Board

Approved as to Form:

BY CHRISTOPHER FIGGINS Chief Deputy District Attorney ...... Date of Council Action: CITY OF HENDERSON

BY: ATTEST: JAMES B. GIBSON, Mayor

MONICA MARTINEZ SIMMONS, MMC, City Clerk

3 of3 Exhibit A C- 1 Equestrian Tributary

Project Number: HEN06D05 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

LOCAL DRAINAGE IMPROVEMENTS CAREY AVENUE STORM DRAIN - CLD07B08 I I

RECOMMENDATION SUMMARY

STAFF: Approve.

TECHNICAL ADVISORY: Approve.

CITIZENS ADVISORY: Approve.

RFCD AGENDA ITEM #1 la DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTI#rCBISTRICT

AGENDh.@IMNI7

~~~ SUBJECT:

INTERLOCAL CONTRACT FOR CONSTRUCTION OF LOCAL DRAINAGE IMPROVEMENTS CAREY AVENUE STORM DRAIN PETITIONER:

DENIS CEDERBURG, DIRECTOR OF PUBLIC WORKS RECOMMENDATION OF PETITIONER:

IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THIS INTERLOCAL CONTRACT FOR CONSTRUCTION OF THE LOCAL DRAINAGE IMPROVEMENTS CAREY AVENUE STORM DRAIN- CLD07B08

FISCAL IMPACT: $ 157,500.00 Clark County $ 726,700.00 CCRFCD FY 2008/09 $ 884,200.00 Total BACKGROUND: The Carey Avenue Storm Drain is a local drainage project that was submitted to the District for consideration on April 14, 2008. The project complies with the District’s policies for Local Drainage projects and has staff approval for funding. The project drainage area boundary is approximately limited to the Sunrise Mountain Natural Area Boundary to the west, Carey Avenue to the north, Lake Mead Boulevard to the south and Toiyabe Street to the east. Carey Avenue, a collector street, is located north of Lake Mead Boulevard between Mt. Hood Street and Toiyabe Street. Historically, this area has been subject to flooding and extra maintenance even during minor storm events due to an incomplete storm drain system in Carey Avenue. This project will complete the existing storm drain to convey flows into the existing regional storm drain channel that runs parallel to Toiyabe Street and will help alleviate the flooding problems that have plagued the area. The project will include 48-inch RCP and 38-inch x 60-inch HERCP storm drain with associated manholes, 2-drop inlets and lateral connections. The project will connect to Sloan Channel. In accordance with District Policies the County requests 100% funding for the cost of construction of the first quarter mile and 50% funding for the remainder of the project. Matching funds were approved on July 17,2007 by the Board of County Commissioners with the adoption of the FY 2007/08 Budget. A project presentation will be given by representatives from Clark County staff.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM# 07a ITEM# 1la - Date: 06.26.08 Date: 07.10.08 CAC AGENDA ITEM# 07a Date: 06.30.08

DENIS CEDERsURG Director of Public Works DC:CB Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: I Date: 06/11/08 LOCAL DRAINAGE IMPROVEMENTS CAREY AVENUE STORM DRAIN - CLD07B08

Clark County has requested an interlocal contract to participate in the funding of a local drainage project in accordance with District Policies and Procedures in Section VI, Paragraph E. On April 14, 2008 Clark County submitted a proposal for local drainage participation. The proposal demonstrated compliance with the requirements under the policy. Also, in accordance with District Policies, the County requests 100% funding for the cost of construction of the first quarter mile and 50% funding for the remainder of the project.

The Carey Avenue Storm Drain is a local drainage project will complete the existing storm drain to convey flows into the existing regional storm drain channel that runs parallel to Toiyabe Street and will help alleviate the flooding problems that have plagued the area. The project will include 48-inch RCP and 38- inch x 60-inch HERCP storm drain with associated manholes, 2-drop inlets and lateral connections. The project will connect to Sloan Channel.

The District’s 2008-2009 fiscal year budget includes an appropriation for this contract. The District Attorney has reviewed the contract.

Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee: AGENDA #07a Date: 06/26/08

Recommendation:

Discussion by Citizens Advisory Committee: AGENDA #07a Date: 06/30/08

Recommendation:

Approve.

71008 CLDOIIB-ilc-aid INTERLOCAL CONTRACT FOR LOCAL DRAINAGE IMPROVEMENTS IN CAREY AVENUE STORM DRAIN

THIS INTERLOCAL CONTRACT, made and entered into this day of , 2008, by and between the Clark County Regional Flood Control District, hereinafter referred to as “DISTRICT”, and the County of Clark, hereinafter referred to as “COUNTY”.

WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements, and;

WHEREAS, the PROJECT is identified and shown on the attached Exhibit “A”;and

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the COUNTY agree to the following:

SECTION I - SCOPE OF PROJECT

This INTERLOCAL CONTRACT applies to all costs for construction to place in service Carey Avenue Storm Drain. The basic improvements shall consist of storm runoff conveyance facilities including pipes, drop inlets, roadside grading, connection to existing facilities and other appurtenances as may be necessary to control, collect, and convey storm runoff. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

SECTION I1 - PROJECT COSTS

The DISTRICT agrees to fund PROJECT costs within the limits specified below:

1. Construction costs shall not exceed $726,700.00 or 100 percent of the first quarter mile and 50 percent for the remainder of the project, whichever is less. 2. The total cost of this CONTRACT shall not exceed $726,700.00, which includes all Items described in Paragraph one above, and funds will be made available after July 10,2008.

Carey Avenue Storm Drain FCLDO’IB Page 1 of 4 SECTION I11 - GENERAL

1. The Clark County Regional Flood Control District shall be shown on the title sheet of both the plans and the specifications as the funding agency.

2. The COUNTY will use its best efforts to award the bid for this project by December 30, 2008. The COUNTY will take all reasonable steps possible to avoid delays in the construction of DISTRICT funded projects. Project delays more than four months, as measured from the award date, may be subject to a formal review by both the Technical Advisory Committee and the District Board of Directors. At the review, the COUNTY will have an opportunity to present information relative to the delays, measures taken to avoid the delays and the likelihood of those delays continuing. The Board will make a determination, in view of the delays and limited available funding, whether project funding should continue. In the case that the Board chooses to discontinue funding, the Board may cancel any Interlocal Contract(s) associated with the project and discontinue funding for the remainder of the project. Funding already spent or appropriated by the COUNTY will not be required to be refunded to the District. Project funding can be reconsidered at any time when the COUNTY can demonstrate that the project can proceed on an acceptable schedule.

3. The COUNTY will comply with the Local Purchasing Act, Chapter 332 and Public Works Projects, Chapter 338, of Nevada Revised Statutes.

4. The COUNTY, its employees and representatives shall at all times comply with all applicable laws, ordinances, statutes, rules and regulations in effect at the time work is performed on the PROJECT.

5. The COUNTY will require appropriate financial security for construction of the PROJECT.

6. The COUNTY shall provide all impacted entities and the DISTRICT with the opportunity to provide the COUNTY with input relative to the following processes: scope of services development; consultant selection; design, construction and maintenance review; and monitoring of the effectiveness and impacts of facilities on flood flows.

7. Applicable portions of the current editions of the Policies and Procedures, the Hydrologic Criteria and Drainage Design Manual, and Uniform Regulations for the Control of Drainage adopted by the DISTRICT will apply in developing this PROJECT unless specifically superseded by the CONTRACT.

8. The DISTRICT will pay the COUNTY, for project costs as outlined in SECTION I1 - PROJECT COSTS. Invoices must identify and allocate all costs to the category noted below:

a. Construction (all work after award of construction contract) Carey Avenue Storm Drain FCLDO’IB Page 2 of 4 9. Accurate documentation of all work performed and payments made will be maintained by the COUNTY for a period of three (3) years in hard copy form after final project approval and payment. Following the three-year period, the COUNTY shall keep records for permanent storage in original form, in microfildfiche media, or an electronic format.

10. The DISTRICT reserves the right to review and/or audit all records pertaining to all projects both during and after project completion.

11. Up to the limits set forth in NRS Chapter 41, the COUNTY will indemnify and defend the DISTRICT against and from any and all claims and demands of whatsoever nature which arises out of allegations of negligence or misconduct of COUNTY officers, employees or agents, related to or under this Contract which results from injury to or death of any persons whomsoever, or against and from damage to or loss or destruction of property.

12. Any costs found to be improperly allocated to this PROJECT will be refunded by the COUNTY to the DISTRICT.

Carey Avenue Storm Drain FCLDO’IB Page 3 of 4 13. The Items covered in SECTION I1 - PROJECT COSTS must be completed to the satisfaction of the DISTRICT prior to June 30, 2009. The DISTRICT may, at any time thereafter, grant extensions or terminate this CONTRACT after thirty (30) days notice.

Date of Commission Action: CLARK COUNTY BOARD OF COMMISSIONERS

By: RORY REID Chairman Attest:

SHIRLEY B. PARRAGUIRRE County Clerk

...... Date of District Action: REGIONAL FLOOD CONTROL DISTRICT

By: LAWRENCE L. BROWN, 111, Chairman Attest:

CAROLYN FRAZIER Secretary to the Board Approved as to Form:

CHRISTOPHER FIGGINS Chief Deputy District Attorney

Carey Avenue Storm Drain FCLDO’IB Page 4 of 4 PRELIMINARY DRAINAGE COST ESTIMATE Sheet 1 of 1 CAREY AVENUE STORM DRAIN - CLD07B08 MT. HOOD STREET TO SLOAN CHANNEL

Total Total Unit Project Item No. Quantity Unit Description Price Amount 402.01 1,370 SY REMOVE AND REPLACE ASPHALTIC CONCRETE (AC) PAVEMENT $35.00 $47,950.00 603.02 880 LF 48REINFORCED CONCRETE PIPE $1 80.00 $158,400.00 609.02 2 EA 60'TYPE 1A MANHOLE $5,500.00 $1 1,000.00 609.03 1 EA RECONSTRUCT MANHOLE $7,500.00 $7,500.00

TOTAL: $21 7,350.00 ENGINEERING (17%): $36,949.50 $254,299.50 CONTINGENCY (I0%): $25.429.95 SUB-TOTAL: $279,729.45 50% DISTRICT = $139,864.73~ 50% COUNTY = ti~g,a~.73

PREPARED: 4/11/08

R \D.vug\Design\SHIN\RAnCAREY LOCAL DRINAGE\CAREY COST EST 6/12/2008 z 9 Len CI CAREY AVENUE STORM DRAIN 70 E .N 5 MT HOOD STREET TO SLOAN CHANNEL N sa0) 01 rn PRELIMINARY STORM DRAIN PLAN 0 F: rn - PROJECT # CLD07B08 - CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

LOCAL DRAINAGE IMPROVEMENTS TWAIN AT PECOS-MCLEOD STORM DRAIN - CLD04A08

RECOMMENDATION SUMMARY

STAFF: Approve.

TECHNICAL ADVISORY: Approve.

CITIZENS ADVISORY: Approve.

RFCD AGENDA ITEM #1 lb DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CwmLDISTRICT

SUBJECT:

INTERLOCAL CONTRACT FOR CONSTRUCTION OF LOCAL DRAINAGE IMPROVEMENTS TWAIN AT PECOS-MCLEOD STORM DRAIN PETITIONER:

DENIS CEDERBURG, DIRECTOR OF PUBLIC WORKS RECOMMENDATION OF PETITIONER:

IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THIS INTERLOCAL CONTRACT FOR CONSTRUCTION OF THE LOCAL DRAINAGE IMPROVEMENTS TWAIN AT PECOS-MCLEOD STORM DRAIN- CLD04A08

FISCAL IMPACT: $ 60,192.00 Clark County $ 395,692.00 CCRFCD FY 2008/09 $ 455,884.00 Total BACKGROUND: The Twain at Pecos-McLeod Storm Drain is a local drainage project that was submitted to the District for consideration on April 14, 2008. The project complies with the District's policies for Local Drainage projects and has staffapproval for funding. The project drainage area is generally bounded by Twain Avenuehlojave Road to the north, Pecos-McLeod Interconnect to the west, Twain Avenue to the south, and Pecos Road to the east. Existing drainage facilities have been constructed on Twain Avenue and Mojave Road at Pecos-McLeod Interconnect. However, the existing drainage facilities have been obstructed preventing positive drainage or outlet to residential neighborhoods. These conditions have created flooding during storm events or ponding of nuisance flows during non-storm events. Therefore, this project intends to facilitate positive drainage on Twain Avenue and Mojave Road. The project will include 1 8-inch RCP and 48-inch RCP storm drains with associated manholes and junction structures. This project will convey flows into the existing Van Buskirk Channel. In accordance with District Policies the County requests 100% funding for the cost of construction of the first quarter mile and 50% funding for the remainder of the project. Matching funds were approved on July 17,2007 by the Board of County Commissioners with the adoption of the FY 2007/08 Budget. A project presentation will be given by representatives from Clark County staff.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM# 07b ITEM# 'Ib Date: 06.26.08 Date: 07.10.08 CAC AGENDA ITEM # 07% Date: 06.30.08

DENIS CEDERBURG Director of Public Works DC:CB Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: 1 Date: 06/16/08 LOCAL DRAINAGE IMPROVEMENTS TWAIN AT PECOS-MCLEOD STORM DRAIN - CLD04A08

The Twain at Pecos-McLeod Storm Drain project will include 18-inch RCP and 48-inch RCP storm drains with associated manholes and junction structures to facilitate positive drainage on Twain Avenue and Mojave Road . This project will convey flows into the existing Van Buskirk Channel. Matching funds were approved on July 17,2007 by the Board of County Commissioners with the adoption of the FY 2007/08 Budget. A project presentation will be given by representatives from Clark County staff.

The District’s 2008-2009 fiscal year budget includes an appropriation for this contract. The District Attorney has reviewed the contract.

~~~~ ~ Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee: AGENDA #07b Date: 06/26/08

Recommendation:

Approve.

Discussion by Citizens Advisory Committee: AGENDA #07b Date: 06/30/08

Recommendation:

Approve. INTERLOCAL CONTRACT FOR LOCAL DRAINAGE IMPROVEMENTS IN TWAIN AT PECOS-MCLEOD STORM DRAIN

WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements, and;

WHEREAS, the PROJECT is identified and shown on the attached Exhibit “A”;and

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the COUNTY agree to the following:

SECTION I - SCOPE OF PROJECT

This INTERLOCAL CONTRACT applies to all costs for construction to place in service Twain at Pecos-McLeod Storm Drain. The basic improvements shall consist of storm runoff conveyance facilities including pipes, drop inlets, roadside grading, connection to existing facilities and other appurtenances as may be necessary to control, collect, and convey storm runoff. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

SECTION I1 - PROJECT COSTS

The DISTRICT agrees to fund PROJECT costs within the limits specified below:

1. Construction costs shall not exceed $395,692.00 or 100 percent of the first quarter mile and 50 percent for the remainder of the project, whichever is less. 2. The total cost of this CONTRACT shall not exceed $395,692.00, which includes all Items described in Paragraph one above, and funds were made available after July 10,2008.

Twain at Pecos-McLeod Storm Drain FCLD04A Page 1 of 4 SECTION I11 - GENERAL

1. The Clark County Regional Flood Control District shall be shown on the title sheet of both the plans and the specifications as the funding agency.

3. The COUNTY will comply with the Local Purchasing Act, Chapter 332 and Public Works Projects, Chapter 338, of Nevada Revised Statutes.

5. The COUNTY will require appropriate financial security for construction of the PROJECT.

8. The DISTRICT will pay the COUNTY, for project costs as outlined in SECTION I1 - PROJECT COSTS. Invoices must identify and allocate all costs to the category noted below:

a. Construction (all work after award of construction contract) Twain at Pecos-McLeod Storm Drain FCLD04A Page 2 of 4 9. Accurate documentation of all work performed and payments made will be maintained by the COUNTY for a period of three (3) years in hard copy form after final project approval and payment. Following the three-year period, the COUNTY shall keep records for permanent storage in original form, in microfildfiche media, or an electronic format.

10. The DISTRICT reserves the right to review and/or audit all records pertaining to all projects both during and after project completion.

1 1. Up to the limits set forth in NRS Chapter 41 , the COUNTY will indemnify and defend the DISTRICT against and from any and all claims and demands of whatsoever nature which arises out of allegations of negligence or misconduct of COUNTY officers, employees or agents, related to or under this Contract which results from injury to or death of any persons whomsoever, or against and from damage to or loss or destruction of property.

12. Any costs found to be improperly allocated to this PROJECT will be refunded by the COUNTY to the DISTRICT.

Twain at Pecos-McLeod Storm Drain FCLD04A Page 3 of 4 13. The Items covered in SECTION I1 - PROJECT COSTS must be completed to the satisfaction of the DISTRICT prior to June 30, 2009. The DISTRICT may, at any time thereafter, grant extensions or terminate this CONTRACT after thirty (30) days notice.

Date of Commission Action: CLARK COUNTY BOARD OF COMMISSIONERS

By: RORY REID Chairman Attest:

SHIRLEY B. PARRAGUIRRE County Clerk

...... Date of District Action: REGIONAL FLOOD CONTROL DISTRICT

By: LAWRENCE L. BROWN, 111, Chairman Attest:

CAROLYN FRAZIER Secretary to the Board Approved as to Form:

CHRISTOPHER FIGGINS Chief Deputy District Attorney

Twain at Pecos-McLeod Storm Drain FCLD04A Page 4 of 4 PRELIMINARY DRAINAGE COST ESTIMATE TWAIN AT PECOS-MCLEOD STORM DRAIN- CLD04A08

A. 100% DISTRICT CONTRIBUTION - SEGMENT ONE-QUARTER FROM RFCD FACILITY lr I Total I I I I Total Project 11 Item No. Quantity Unit Description Unit Price Amount . 202.01 12 LF Remove and Replace "C'type Curb and Gutter $ 20.00 $ 240.00 202.02 60 SF Remove and Replace 4" Concrete Sidewalk $ 15.00 $ 900.00 402.01 1200 SY Permanent Patch $ 30.00 $ 36,000.00 603.01 1308 LF 48Reinforced Concrete Pipe $ 160.00 $ 209,280.00 609.01 2 EACH TvDe It Manhole S 4.500.00 S 9.000.00 I I I TOTAL $ 255,420.00 CONTINGENCY (10%) $ 25,542.00 SUBTOTAL $ 280,962.00 RFCD CONTRIBUTION( 100% $ 280,w.oo CCPW CONTRlBlJTlnN I no/, $3

B. 50% DISTRICT CONTRIBUTION - SEGMENT MORE THAN ONE-QUARTER FROM RFCD FACILITY

CONTRIBUTION SUMMARY 601 92 RFCD I $ 395,692.00 CCPW~. IS 60.192.00- . 11 TOTALi $, 455,884.00 I

611 212008 TWAIN SD COST EST 1 Of1 LEGEND

PROPOSED DROP INLET

c-3 EXISTING DROP INLET 0 PROPOSED MANHOLE 0 EXISTING MANHOLE =..I EXISTING STORM DRAIN - PROPOSED STORM DRAIN

=ii= PROPOSED STORM DRAIN WITH 12’ PAVEMENT PATCH

PROPOSED STORM DRAIN PLAN CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

LOCAL DRAINAGE IMPROVEMENTS JONES BOULEVARD - ALTA TO BORDEN STORM DRAIN - LLD05A08

RECOMMENDATION SUMMARY

STAFF: Approve.

TECHNICAL ADVISORY: Approve.

CITIZENS ADVISORY: Approve.

RFCD AGENDA ITEM #1 IC DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT: LOCAL DRAINAGE IMPROVEMENTS FOR JONES BOULEVARD - ALTA TO BORDEN STORM DRAIN PETITIONER: JORGE CERVANTES CITY OF LAS VEGAS DEPARTMENT OF PUBLIC WORKS RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THIS INTERLOCAL CONTRACT FOR CONSTRUCTION OF THE LOCAL DRAINAGE IMPROVEMENTS FOR JONES BOULEVARD - ALTA TO BORDEN STORM DRAIN - LLD05A08

FISCAL IMPACT: Entity $38,657 CCRFCD $1,050,000 $1,088,657

BACKGROUND: The Jones Boulevard - Alta to Borden Storm Drain is a local drainage project that was submitted to the District for consideration on April 14, 2008. The project complies with the District’s policies for Local Drainage projects and has staff approval for funding. The project is located within the Central Watershed of the CCRFCD Master plan and is within a portion of the Meadows-Alta Conveyance System drainage area. The project is located in Jones Boulevard between Alta Drive and Borden Circle and extends up Borden Circle to the end of the cul-de-sac. This proposed local drainage participation project will construct a 24-inch X 38-inch Horizontal Elliptical Reinforced Concrete Pipe (HERCP) storm drain system that will help reduce flooding to this older neighborhood. The proposed facilities will connect into the existing regional drainage facility in Alta Drive (MEAL 0120).

Matching funds have been approved by the City in the FY 2008/2009 Budget. A project presentation will be given by a representative from the City. Respectfully submitted, RFCD AGENDA ITEM# 07~ ITEM# llc Date: 06/26/08 Date: 07/10/08

ITEM# 07c Date: 06/30/08 Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: Date: 06/11/08 LOCAL DRAINAGE IMPROVEMENTS JONES BOULEVARD - ALTA TO BORDEN STORM DRAIN - LLD05A08

The City of Las Vegas requested an interlocal contract to participate in the finding of a local drainage project in accordance with District Policies and Procedures in Section VI, Paragraph E. On April 14,2008, the City submitted a proposal for local drainage participation. The proposal demonstrated compliance with the requirements under the policy. Also, in accordance with District Policies, the City requests 100% funding for the cost of construction of the first quarter mile and 50% funding for the remainder of the project.

The project is located within the Central Watershed of the CCRFCD Master plan and is within a portion of the Meadows-Alta Conveyance System drainage area. The project is located in Jones Boulevard between Alta Drive and Borden Circle and extends up Borden Circle to the end of the cul-de-sac. This proposed local drainage participation project will construct 24-inch X 3 8-inch Horizontal Elliptical Reinforced Concrete Pipe (HERCP) storm drain system that will help reduce flooding to this older neighborhood. The proposed facilities will connect into the existing regional drainage facility in Alta Drive (MEAL 0 120).

Matching funds have been approved by the City in the FY 2008/2009 Budget. A project presentation will be given by a representative from the City.

The 2008-2009 fiscal year budget includes an appropriation for this contract. The District Attorney has reviewed the contract.

Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee: AGENDA 1 07c Date: 06/26/08

Recommendation:

Discussion by Citizens Advisory Committee: AGENDA #07c Date: 06/30/08

Recommendation:

Approve. 7 1008 LLDOSA-ilc-aid INTERLOCAL CONTRACT FOR LOCAL DRAINAGE IMPROVEMENTS IN JONES BOULEVARD - ALTA TO BORDEN STORM DRAIN

THIS INTERLOCAL CONTRACT made and entered into as of the day of , 2008 by and between the Clark County Regional Flood Control District, hereinafter referred to as “DISTRICT”, and the City of Las Vegas hereinafter referred to as ‘CITY”.

WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements, and;

WHEREAS, the PROJECT is identified and shown on the attached Exhibit “A”; and

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION I - SCOPE OF THE PROJECT

This INTERLOCAL CONTRACT applies to all costs for construction to place in service the Jones Boulevard - Alta to Borden Storm Drain. The basic improvements shall consist of flood water facilities including pipes, channels, dikes, energy dissipators, channel structures, channel access and other appurtenances as may be necessary to control floodwaters. The improvements shall be funded through DISTRICT hdsas herein described. This project is further identified and shown on the attached Exhibit “A”.

SECTION I1 - PROJECT COSTS

The DISTRICT agrees to fund PROJECT costs within the limits specified below:

1. Construction costs shall not exceed $1,050,000 or 100 percent of construction of the first quarter mile and 50 percent for the remainder of the project, whichever is less. 2. The total cost of this CONTRACT shall not exceed $1,050,000 which includes all Items described in Paragraph one above and funds will be made available after July 10,2008.

SECTION I11 - GENERAL

1. The Clark County Regional Flood Control District shall be shown on the title sheet of both the plans and the specifications as the funding agency.

Jones Boulevard - Alta to Borden Storm Drain 1 2. The CITY will use its best efforts to award the bid for this project by December 3 1,2008. The CITY will take all reasonable steps possible to avoid delays in the construction of DISTRICT funded projects. Project delays more than four months, as measured from the award date, may be subject to a formal review by both the Technical Advisory Committee and the District Board of Directors. At the review, the CITY will have an opportunity to present information relative to the delays, measures taken to avoid the delays and the likelihood of those delays continuing. The Board will make a determination, in view of the delays and limited available funding, whether project funding should continue. In the case that the Board chooses to discontinue funding, the Board may cancel any Interlocal Contract(s) associated with the project and discontinue funding for the remainder of the project. Funding already spent or appropriated by the CITY will not be required to be refbnded to the District. Project funding can be reconsidered at any time when the CITY can demonstrate that the project can proceed on an acceptable schedule.

3. The CITY will comply with the Local Purchasing Act, Chapter 332 and Public Works Projects, Chapter 338, of Nevada Revised Statutes.

4. The CITY, its employees and representatives shall at all times comply with all applicable laws, ordinances, statutes, rules and regulations in effect at the time work is performed on the PROJECT.

5. The CITY will require appropriate financial security for construction of the PROJECT.

6. The CITY shall provide all impacted entities and the DISTRICT with the opportunity to provide the CITY with input relative to the following processes: scope of services development; consultant selection; design, construction and maintenance review; and monitoring of the effectiveness and impacts of facilities on flood flows.

8. The DISTRICT will pay the CITY, for project costs as outlined in SECTION I1 - PROJECT COSTS. Invoices must identify and allocate all costs to the category noted below:

a. Construction (all work after award of construction contract)

9. Accurate documentation of all work performed and payments made will be maintained by the CITY for a period of three (3) years in hard copy form after final project approval and payment. Following the three-year period, the CITY shall keep records for permanent storage in original form, in microfilmkche media, or an electronic format.

Jones Boulevard - Alta to Borden Storm Drain 2 10. The DISTRICT reserves the right to review andor audit all records pertaining to all projects both during and after project completion.

11. Up to the limits set forth in NRS Chapter 41, the CITY will indemnify and defend the DISTRICT against and from any and all claims and demands of whatsoever nature which arises out of allegations of negligence or misconduct of CITY officers, employees or agents, related to or under this Contract which results from injury to or death of any persons whomsoever, or against and from damage to or loss or destruction of property.

12. Any costs found to be improperly allocated to this PROJECT will be refunded by the CITY to the DISTRICT.

I I I I I I I I I I I I I I I I I I I I I I I

Jones Boulevard - Alta to Borden Storm Drain 3 13. The Items covered in SECTION I1 - PROJECT COSTS must be completed to the satisfaction of the DISTRICT prior to June 30, 2009. The DISTRICT may, at any time thereafter, grant extensions or terminate this CONTRACT after thirty (30) days notice.

Date of District Action: REGIONAL FLOOD CONTROL DISTRICT

BY: LAWRENCE L. BROWN, 111, Chairman ATTEST:

CAROLYN FRAZIER Secretary to the Board

Approved as to Form:

BY: CHRISTOPHER FIGGINS Chief Deputy District Attorney ...... Date of Council Action: CITY OF LAS VEGAS

BY: ATTEST: OSCAR B. GOODMAN, Mayor

BEVERLY K. BRIDGES, City Clerk

Jones Boulevard - Aka to Borden Storm Drain 4 Bid No. 09.1730.04

MEADOWS ALTA PARALLEL PROJECT *JONES NORTH LATERAL

STORM DRAIN IMPROVEMENTS

sua ma IS 1,088,14286

Is 1,088.142.65

JONES NORTH ESTIMATE 4nfZWB 241 PM N

PROPOSED - LOCAL FACIUN WSnNG I I LOCAL FAClLlN WSTlNG CCRFCD - FAClLlN (DRAWING # AND SIZQ WSTING INLET CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

LAS VEGAS WASH - DECATUR BOULEVARD (ELKHORN ROAD TO FARM ROAD) PROJECT PRESENTATION - LAS22108

RECOMMENDATION SUMMARY

STAFF: Accept the project presentation.

TECHNICAL ADVISORY: Accept the project presentation.

CITIZENS ADVISORY: Accept the project presentation.

RFCD AGENDA ITEM # 12a DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT: LAS VEGAS WASH - DECATUR BOULEVARD (ELKHORN ROAD TO FARM ROAD) PETITIONER: JORGE CERVANTES, DIRECTOR CITY OF LAS VEGAS PUBLIC WORKS

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT ACCEPT THE PRESENTATION ON THE PROPOSED LAS VEGAS WASH - DECATUR BOULEVARD (ELKHORN ROAD TO FARM ROAD) - LAS22108

FISCAL IMPACT:

None by this action

BACKGROUND: The Las Vegas Wash - Decatur Boulevard, Elkhorn Road to Farm Road is described in the 2002 Master Plan Update as Facility Number LVDE 0000 and further identified in the Regional Flood Control District’s Ten-Year Construction Program with construction scheduled to begin during fiscal year 2008-2009. The proposed improvements include 1,400-feet of 96” RCP, 1,400-feet of 84” RCP and associated drainage conveyance facilities identified with the Las Vegas Wash facility study and as shown in the 2002 Master Plan Update. This system will provide much needed drainage facilities within the northwest part of the City of Las Vegas. This facility will convey existing flows at the Decatur Boulevard / Farm Road intersection south to the Elkhorn Road intersection where the facility will connect into the Las Vegas Wash Middle Branch facility. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM# 082 ITEM# 12a Date: 06/26/2008 Date: 07/10/2008 1 CAC AGENDA Jorge Cervantes, Directog ITEM# 08a Department of Public Works Date: 06/30/2008 Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: I Date: 06/11/08 LAS VEGAS WASH - DECATUR BOULEVARD (ELKHORN ROAD TO FARM ROAD) PROJECT PRESENTATION - LAS22108

The subject project is described in the 2002 Master Plan Update as Facility Number LVDE 0000 with construction scheduled to begin during FY 2008-09.

Representatives from City staff will be available to respond to any questions following the brief presentation.

Staff Recommendation:

Accept the project presentation.

Discussion by Technical Advisory Committee:

Recommendation:

Accept the project presentation.

Discussion by Citizens Advisory Committee: AGENDA 1 #08a Date: 06/30/08

Recommendation:

Accept the project presentation.

7 1008 LAS221-presentation-aid DfVfLOfMf NT June 12,2008 SfRVICfS CfNTfR Gale Wm. Fraser 11, P.E. General ManagedChief Engineer Clark County Regional Flood Control District 600 South Grand Central Parkway, Suite 300 Las Vegas, NV 89106-541 1

RE: LAS VEGAS WASH - DECATUR BOULEVARD (ELKHORN ROAD TO fublic Works Department FARM ROAD) Engineering f lanning Dear Mr. Fraser:

731 S. Fourth Street The City of Las Vegas is pleased to present this project to the Technical Advisory Las Vegas, NV 89101 Committee, Citizens Advisory Committee and the District’s Board for approval. Voice 702-229-6541 The design plans and specifications for the above referenced project are now over FAX 702-3 82 - 8551 90% complete and have been submitted to the District. The following TTY 702-386-9108 information is being submitted to comply with the requirements set forth by NRS 543 .580:

Proiect Description: The Las Vegas Wash - Decatur Boulevard, Elkhorn Road to Farm Road is described in the 2002 Master Plan Update as Facility Number LVDE 0000 and further identified in the Regional Flood Control District’s Ten- Year Construction Program with construction scheduled to begin during fiscal year 2008-2009. The proposed improvements include 1,400-feet of 96” RCP, 1,400-feet of 84” RCP and associated drainage conveyance facilities identified with the Las Vegas Wash facility study and as shown in the 2002 Master Plan Update. This system will provide much needed drainage facilities within the northwest part of the City of Las Vegas. This facility will convey existing flows at the Decatur Boulevard / Farm Road intersection south to the Elkhorn Road intersection where the facility will connect into the Las Vegas Wash Middle Branch facility. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

Proiect Cost: A detailed cost estimate for construction is attached as “Exhibit Las Vegas City Council B”. Project costs are estimated to be: Oscar 8. Goodman Mayor Design $ 2,986,937 Gary Reese, Ward 3 Environmental Mitigation $ Mayor Pro Tern 5,000

Larry Brown, Word 4 Right-of-way $ 20,000 Lawrence Weekly, Ward 5 Construction $ 4,324,525 Steve Wolfson, Ward 2 Construction Management $ 302,717 Lois Tarkanian, Word 1 Steven D. Ross, Ward 6 Project Total = $ 7,639,179

City Manager Outside Funding Sources: None. Douglas A. Selby Proiected Construction Schedule: Listed below are the estimated dates for construction of the project.

15901-005-06-05 DfVf LOfMf NT SfRVICfS Award of Bid Date: 11/12/08 CfNTfR Notice to Proceed Date: 11/24/08 Construction Start Date: 11/25/08 Project Duration: 4 months

Cash Flow Projections: Attached is a cash flow projection that estimates how funds will be drawn to pay the contractor. fublic Works Department Right-of-way: The project will be constructed within an existing drainage Engineering f lanning easement and Public Right-of- Way.

Economic Benefit: Based on the report prepared by the District dated August 8, 731 S. Fourth Street 2005 and accepted by the Board on September 8,2005, the cost benefit ratio is Las Vegas, NV 89101 determined to be 2.0 to 1. Voice 702-229-6541 FAX 702-382-8551 Environmental Requirements: A Section 8 Environmental Assessment (EA) TTY 702-386-9108 was accepted by the District on November 20,2007. The EA showed no significant impacts to the surrounding area.

Proiect Enhancements: None.

If you have any questions, please contact the undersigned at 229-654 1.

Sincerely,

Robert Welch, P.E. Engineering Project Manager Department of Public Works

Enclosures: tas Vegas City Council Cash Flow Projection Oscar B. Goodman Project Map - “Exhibit A” Mayor Detailed Cost Estimate - “Exhibit B” Gary Reese, Ward 3 Mayor Pro Tern tarry Brown. Ward 4 cc: Jorge Cervantes, P.E. - CLV Steve Wolfson, Ward 2 Lois Tarkanian. Ward 1 Randy Fultz, P.E. - CLV Steven D. Ross, Ward 6 Ricki Y Earlow, Ward 5

City Manager Douglas A. Selby

Public Works Director Charles Kaikowski, FIE.

15901405-06-07 Clark County Regional Flood Control District Cash Flow Proi ection

Today's Date: 61912 00 8

Project Number: LAS22108 Project Name: Decatur Boulevard (Elkhorn Road to Farm Road) Project Type: Storm Drain ILC Amount: $4,627,242

Construction Sche le Milestone Estimate Revised Actual Award of Bid 11/12/2008 N-T-P 11/24/2008 CONS Start 11/24/2008 CONS Complete 3/24/2009 Project Duration

I Original Estimate Actual Drawdowns I Variance Revised Billing Month $ % NOV-08 $231,362 5% Dec-08 $231,362 5% Jan-09 $694,086 15% Feb-09 $1,156,811 25% Mar-09 $1,156,811 25% Apr-09 $694,086 15% May-08 $231,362 5% Ju~-08 $231,362 5% Total $4,627,242 100% I N

0 0 0 0

LeFend

4-1 4-1 Proposed Regional Facility

1111111111 Future Regional Facility Proposed Lateral Facility

\/ //\ \' I '

I I EXHIBIT A JUNE 2008 LAS VEGAS WASH-DECATUR, ELKHORN ROAD TO FARM ROAD (LAS22IOS) FDepotEngioeering Planning/ Flood/ Arcview/ EXELIBIT A LAS VEGAS WASH-DECATUR, ELKHORN TO WEISPERING SANDS (LAS 00000) 61212008 2 25 PM

Bid No: 09.1730.02

t SUBTOTAL $4,041,612.50 1% CONTINGENCY $282,912.88 TOTAL BASE BID AMOUNT $4,324,525.38

vtn W.O. #6801

PAVEMENT REPLACEMENT LIMITS

r NEW AC PAMMENT

NPE I1 COMPACTED TO 95% PER ASTM 0-1557 DEPTH VARIES SEE SEE NPICAL ROADWAY SECTIONS ON THIS SHEET FOR AC AND BASE THICKNESS

BACKFILL PER USDCCA STD DWG NO 504

ACKFILL PER USDCCA STD DWG NO 504

UNDISTURBED MATERIAL

2" CRUSHED ROCK LEVELING COURSE FOR PRECAST RCB OR TYPE I1 AGGREGATE BASE COMPACTED TO 95% PER ASTM-D-1557

TYPE I1 AGGREGATE BASE COMPACTED TO 95% PER ASTM-D-1557

MIN

TYPlcALRCBTFIENcHDETAL PAVED AEAS NO SCALE

rPAVEMENT REPLACEMENT LIMITS , UNPAVED SECTION1 PAVED SECTION r NEW AC PAVEMENT PER PLANS

NPE II COMPACTED TO 95% PER ASTM D-1557 DEPTH VARIES SEE MPICAL ROADWAY SECTIONS FOR AC AN0 BASE THICKNESS

BACKFILL PER USDCCA STD DWG NO 504 PAVED AREA AND USDCCA STD OWG NO 502 UNPAVED AREA

BACKFILL PER USDCCA STD DWG NO 504 PAMD AREA AND USDCCA STD DWG NO 502 UNPAMD AREA

UNDISTURBED MATERIAL

PIPE BEDDING PER CLARK CO STD DWG NO 505 PAMD AREA AND CO STD DWG NO 502 UNPAMD AREA

TyplcAL RCPTRENCH WAIL PAVED AND UNPAVED AREAS NO SCALE

FIGURE "A" TYPICAL TRENCH SECTIONS LAS VEGAS WASH MIDDLE BRANCH DECATUR BOULEVARD ELKHORN ROAD TO WHISPERING SANDS DRIVE v t n 06/02/2008 I CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

LAS VEGAS WASH - DECATUR BOULEVARD (ELKHORN ROAD TO FARM ROAD) INTERLOCAL CONTRACT - LAS22108

RECOMMENDATION SUMMARY

STAFF: Approve.

TECHNICAL ADVISORY: Approve.

CITIZENS ADVISORY: Approve.

RFCD AGENDA ITEM # 12b CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT: LAS VEGAS WASH - DECATUR BOULEVARD (ELKHORN ROAD TO FARM ROAD) PETITIONER: JORGE CERVANTES, DIRECTOR CITY OF LAS VEGAS PUBLIC WORKS

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THE INTERLOCAL CONTRACT FOR CONSTRUCTION OF THE LAS VEGAS WASH - DECATUR BOULEVARD (ELKHORN ROAD TO FARM ROAD) - LAS22108

ETSCAL IMPACT: Construction Management $ 302,717 Construction $4,324,525 Total $4,627,242

BACKGROUND: The Las Vegas Wash - Decatur Boulevard, Elkhorn Road to Farm Road is described in the 2002 Master Plan Update as Facility Number LVDE 0000 and firther identified in the Regional Flood Control District’s Ten-Year Construction Program with construction scheduled to begin during fiscal year 2008-2009. The proposed improvements include 1,400-feet of 96” RCP, 1,400-feet of 84” RCP and associated drainage conveyance facilities identified with the Las Vegas Wash facility study and as shown in the 2002 Master Plan Update. This system will provide much needed drainage facilities within the northwest part of the City of Las Vegas. This facility will convey existing flows at the Decatur Boulevard / Farm Road intersection south to the Elkhorn Road intersection where the facility will connect into the Las Vegas Wash Middle Branch facility. The improvements shall be funded through DISTRICT funds as herein described. This project is hrther identified and shown on the attached Exhibit “A”.

Respectfblly submitted,

ITEM # 08b ITEM# 12b

CAC AGENDA Jorge Cervantes, Direce ITEM # 08b Department of Public Works Date: 06/30/2008 Staff Discussion: Date: 06/11/08

The City of Las Vegas has submitted a request to approve an interlocal contract in the amount of $4,627,242 for construction and construction engineering of the Las Vegas Wash - Decatur Boulevard (Elkhorn Road to Farm Road) project. The subject project is described in the 2002 Master Plan Update as Facility Number LVDE 0000.

District funding will be provided as follows:

Construction Engineering $ 302,717 Total ILC Value $4.627.242

This project is included in Year 1 of the Ten Year Construction Program. The District Attorney has reviewed the contract.

~~ Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee: AGENDA #08b Date: 06/26/08

Recommendation:

Approve.

Discussion by Citizens Advisory Committee: AGENDA #08b Date: 06/30/08

Recommendation:

Approve.

71008 LAS22I-ilc-aid INTERLOCAL CONTRACT

LAS VEGAS WASH - DECATUR BOULEVARD (ELKHORN ROAD TO FARM ROAD)

THIS INTERLOCAL CONTRACT made and entered into as of the day of , 2008 by and between the Clark County Regional Flood Control District, hereinafter referred to as “DISTRICT” and the CITY OF LAS VEGAS, hereinafter referred to as “CITY”. WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements; and

WHEREAS, the flood control improvements proposed herein are the same as those generally identified in the 2002 Master Plan Update as Facility Number LVDE 0000 hereinafter referred to as PROJECT; and

WHEREAS, the PROJECT is identified and shown on the attached Exhibit “A”; and

WHEREAS, the PROJECT has been approved by the DISTRICT on its annual Ten Year Construction Program; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same hydrographic area as the Las Vegas Valley.

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION I - SCOPE OF THE PROJECT

THIS INTERLOCAL CONTRACT applies to construction management and construction associated with the Las Vegas Wash - Decatur Boulevard, Elkhorn Road to Farm Road. The basic improvements shall consist of flood water facilities including pipes, channels, dikes, energy dissipators, channel structures, channel access and other appurtenances as may be necessary to control floodwaters. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

SECTION I1 - PROJECT COSTS

The DISTRICT agrees to fund project costs within the limits specified below:

1. Construction management at a cost not to exceed $ 302,717

2. Construction at a cost not to exceed $4,324,525.

Las Vegas Wash - Decatur Boulevard (Elkhom Road to Farm Road) 1 3. The total cost of the contract shall not exceed $ 4,627,242 which includes all of the items described in the paragraphs above.

4. A written request must be made to the DISTRICT and approved by the Board to reallocate funds between phases of the project. No other approval by the Lead Entity is required.

SECTION I11 - GENERAL

1. The Clark County Regional Flood Control District shall be shown on the title sheet of both the plans and specifications as the funding agency.

2. The CITY will use its best efforts to award the bid for this PROJECT by November 12, 2008. Prior to submission of the first payment request, the Entity will submit to the District a construction schedule and cash flow projection. The CITY will take all reasonable steps possible to avoid delays in the construction of District funded projects. Project delays more than four months, as measured from the award date, may be subject to a formal review by both the Technical Advisory Committee and the District Board of Directors. At the review, the CITY will have an opportunity to present information relative to the delays, measures taken to avoid the delays and the likelihood of those delays continuing. The Board will make a determination, in view of the delays and limited available funding, whether project funding should continue. In the case that the Board chooses to discontinue funding, the Board may cancel any Interlocal Contract(s) associated with the project and discontinue funding for the remainder of the project. Funding already spent or appropriated by the CITY will not be required to be refunded to the District. Project funding can be reconsidered at any time when the CITY can demonstrate that the project can proceed on an acceptable schedule.

3. The CITY will comply with the Local Purchasing Act, Chapter 332 and Public Works Projects, Chapter 338, of the Nevada Revised Statutes.

5. The CITY will require appropriate financial security for the construction of the PROJECT.

Las Vegas Wash - Decatur Boulevard (Elkhorn Road to Farm Road) 2 7. Applicable portions of the current editions of the Policies and Procedures, the Hydrologic Criteria and Drainage Design Manual and the Uniform Regulations for the Control of Drainage adopted by the DISTRICT will apply in developing this PROJECT unless specifically superseded by this CONTRACT.

8. Purchases of right-of-way in excess of that actually needed for construction will not be allowed unless a comparison between the cost of excess acquisition and needed acquisition, including damages, indicates that benefits from such a transaction would result. Title to residual property will be vested in the name of the CITY. Revenues derived from the sale of these properties, less the cost of the sale of these properties, will be forwarded to the DISTRICT.

9. Administrative settlements and acceptance of counter offers involving right-of-way may only be made following a review and approval by the DISTRICT.

10. The DISTRICT will pay the CITY, or make payment directly to its contractor or its consultant, each month for project costs as outlined in SECTION I1 - PROJECT COSTS. Invoices must identify and allocate all costs to the categories noted below:

a. Right-of-way acquisition including appraisals, title and escrow, negotiations, legal fees, recording fees, etc. b. Pre-design Engineering (all work prior to design, excluding right-of-way) C. Design Engineering d. Construction Engineering e. Construction (all work after award of construction contract) f. Environmental: Costs incurred by the Lead Entity for the preparation of environmental documentation applicable to the project and costs incurred for the implementation of mitigation measures provided in an environmental document (e.g., EIS or EA) g - Other including landscaping, flood insurance rate map amendments or revisions, etc.

11. Accurate documentation of all work performed and payments made will be maintained by the CITY for a period of three (3) years in hard copy form after final project approval and payment. Following the three-year period, the CITY shall keep records for permanent storage in original form, in microfildfiche media or an electronic format.

12. The DISTRICT reserves the right to review and/or audit all records pertaining to all projects both during and after project completion.

13. Up to the limits set forth in NRS Chapter 41, the CITY will indemnify and defend the DISTRICT against and from any and all claims and demands of whatsoever nature which arises out of allegations of negligence or misconduct of CITY officers, employees or agents, related to or under this Contract which results from injury to or death of any persons whomsoever, or against and from damage to or loss or destruction of property.

Las Vegas Wash - Decatur Boulevard (Elkhorn Road to Farm Road) 3 14. Any costs found to be improperly allocated to this PROJECT will be refunded by the CITY to the DISTRICT.

Las Vegas Wash - Decatur Boulevard (Elkhom Road to Farm Road) 4 15. The items covered in SECTION I1 - PROJECT COSTS must be completed to the satisfaction of the DISTRICT prior to July 9, 2009 The DISTRICT may, at any time thereafter, grant extensions or terminate this Contract after thirty (30) days notice.

Date of District Action: REGIONAL FLOOD CONTROL DISTRICT

BY: ATTEST: LAWRENCE L. BROWN, 111, Chairman

CAROLYN FRAZIER, Secretary

Approved as to Form:

BY: CHRISTOPHER FIGGINS Chief Deputy District Attorney ...... Date of Council Action: CITY OF LAS VEGAS

BY: ATTEST: OSCAR B. GOODMAN, Mayor

BEVERLY K. BRIDGES, City Clerk

Las Vegas Wash - Decatur Boulevard (Elkhorn Road to Farm Road) 5 I

4.) 4.) Proposed Regional Facility

1111111111 Future Regional Facility Proposed Lateral Facility

I 1 I I w

EXHIBIT A JUNE 2008 LAS VEGAS WASH-DECATUR, ELKHORN ROAD TO FARM ROAD (LAS22IOS) FDepotlEngineering Planning/ Flood/Arcview/ EXHtBIT A LAS VEGAS WASH-DECATUR, ELKHORN TO WHISPERING SANDS (LAS OWMI) CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

HORSE DRIVE INTERCHANGE PROJECT PRESENTATION - LAS23C08

RECOMMENDATION SUMMARY

STAFF: Accept the project presentation.

TECHNICAL ADVISORY: Accept the project presentation.

CITIZENS ADVISORY: Accept the project presentation.

RFCD AGENDA ITEM #13a DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT: HORSE DRIVE INTERCHANGE PETITIONER: JORGE CERVANTES, DIRECTOR CITY OF LAS VEGAS PUBLIC WORKS

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT ACCEPT THE PRESENTATION ON THE PROPOSED HORSE DRIVE INTERCHANGE - LAS23C08

FISCAL IMPACT:

None by this action

BACKGROUND: The Horse Drive Interchange - (A portion of the Centennial Parkway West / US-95 Branch) is described in the 2002 Master Plan Update as Facility Numbers CN95 01 99,0259 & 0295 and further identified in the Regional Flood Control District’s Ten-Year Construction Program with construction scheduled to begin during fiscal year 2008/2009. The proposed improvements include 1,700 Lineal Feet of 15’ x 9’ RCB, 2,900 Lineal Feet of IO’ x 6’ RCB and 700 Lineal Feet of 5’ x 5’ RCB with associated drainage conveyance facilities identified with the Horse Interchange facility study as shown in the 2002 Master Plan Update. This system will provide much needed drainage facilities within the northwest part of the City of Las Vegas. This facility will collect and convey flows along the west side of US-95 through the interchange area. The construction of the regional facility within the interchange limits will reduce future construction costs by completing the regional work with the interchange improvements. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM# 0% ITEM # 13a Date: 06/26/2008 Date: 07/10/2008

I CAC AGENDA Jorge Cervantes, Direc@- 0 ITEM# 09a Department of Public morki Date: 06/30/2008 Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: I Date: 0611 1/08 HORSE DRIVE INTERCHANGE PROJECT PRESENTATION - LAS23C08

The subject project is described in the 2002 Master Plan Update as Facility Numbers CN95 0199, 0259, and 0295 with construction scheduled to begin during FY 2008-09.

Representatives from City staff will be available to respond to any questions following the brief presentation.

Staff Recommendation:

Accept the project presentation.

Discussion by Technical Advisory Committee:

Recommendation:

Accept the project presentation.

Discussion by Citizens Advisory Committee: AGENDA #09a Date: 06/30/08

Recommendation:

Accept the project presentation.

7 1008 LAS23C-presentation-aid ~ DfVf LOfMf NT June 12,2008 SfRVICfS CfNT€R Gale Wm. Fraser 11, P.E. General ManagedChief Engineer Clark County Regional Flood Control District 600 South Grand Central Parkway, Suite 300 Las Vegas, NV 89106-541 1

RE: HORSE DRIVE INTERCHANGE fublic Works Department fngineering f lanning Dear Mr. Fraser:

The City of Las Vegas is pleased to present this project to the Technical Advisory 731 S. Fourth Street Committee, Citizens Advisory Committee and the District’s Board for approval. LaVegas, NV 89101 The design plans and specifications for the above referenced project are now over Voice 702-229-6541 90% complete and have been submitted to the District. The following FAX 702-382-8551 information is being submitted to comply with the requirements set forth by NRS TTY 702-386-9108 543.5 80: Project Description

The Horse Drive Interchange - (A portion of the Centennial Parkway West / US- 95 Branch) is described in the 2002 Master Plan Update as Facility Numbers CN95 0199, 0259 & 0295 and further identified in the Regional Flood Control District’s Ten-Year Construction Program with construction scheduled to begin during fiscal year 2008/2009. The proposed improvements include 1,700 Lineal Feet of 15’ x 9’ RCB, 2,900 Lineal Feet of 10’ x 6’ RCB and 700 Lineal Feet of 5’ x 5’ RCB with associated drainage conveyance facilities identified with the Horse Interchange facility study as shown in the 2002 Master Plan Update. This system will provide much needed drainage facilities within the northwest part of the City of Las Vegas. This facility will collect and convey flows along the west side of US-95 through the interchange area. The construction of the regional facility within the interchange limits will reduce future construction costs by completing the regional work with the interchange improvements. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

Proiect Cost: A detailed cost estimate for construction is attached as “Exhibit tas Vegas City Council B”. Project costs are estimated to be: Oscar 8. Goodman Mayor Construction $ 8,564,978 Gary Reese, Ward 3 $ 428,429 Mayor Pro Tern Construction Management = Larry Brown, Ward 4 Total $ 8,993,407 Lawrence Weekly, Ward 5 Outside Funding Sources: Steve Wolfson, Ward 2 Lois Tarkanian, Ward 1 Steven D. Ross, Ward 6 City of Las Vegas Sanitary Sewer $ 1,075,564 Regional Transportation Commission $44,420,75 1 City Manager Douglas A. Selby Total = $45,496,315

- 15901-005-06-05 ~ Proiected Construction Schedule: Listed below are the estimated dates for DfVf LOfMENT construction of the project. SfRVICES CfNTfR 0 Award of Bid Date: 9/17/08 0 Notice to Proceed Date: 10/01/08

0 Construction Start Date: 10/09/08

0 Project Duration: 24 months

Cash Flow Projections: Attached is a cash flow projection that estimates how funds will be drawn to pay the contractor. fublic Works Department Engineering Planning Right-of-way: The project will be constructed within an existing drainage easement and Public Right-of-way. 731 S. Fourth Street Las Vegas, NV 89101 Economic Benefit: Based on the report prepared by the District dated August 8, 2005 and accepted by the Board on September 8, 2005, the cost benefit ratio is Voice 702-229-6541 determined to be 2.0 to 1. FAX 702-382-8551 TTY 702-386-9108 Environmental Requirements: The Regional Flood Control facility is part of the Horse Drive Interchange project and the environmental requirements were addressed through NDOT’s Environmental Assessment for the US-95 Widening.

Project Enhancements: None.

If you have any questions, please contact the undersigned at 229-6541

Sincerely,

Robert Welch, P.E. Engineering Project Manager Department of Public Works

Enclosures: Cash Flow Projection Las Vegas City Council Project Map - “Exhibit A” Oscar 8. Goodman Mayor Detailed Cost Estimate - “Exhibit B” Gary Reese, Ward 3 Mayor Pro Tern

Larry Brown, Ward 4 cc: Jorge Cewantes, P.E. - CLV Lawrence Weekly, Ward 5 Randy Fultz, P.E. - CLV Steve Wolfson, Ward 2 Lois Tarkanian, Ward 1 Steven D. Ross, Ward 6

City Manager Douglas A. Selby

I 15901-005-06-05 Clark County Regional Flood Control District Cash Flow Proiection

Today's Date: 6/9/2008

Project Number: LAS23CO8 Project Name: Horse Drive Interchange Project Type: Storm Drain ILC Amount: $8,993,407

Construction Schedule 1 Milestone I Estimate I Revised I Actual AwardofBid I 9/17/2008 I N-T-P 101 1/2008 CONS Start 10/9/2008 CONS Complete 10/9/2010

Actual I iwdowns Va. nce Revised Billing Month !$ % !$ Y" 5 Oct-08 $89,934 1% NOV-08 $89,934 1% Dec-08 $89,934 1% Jan-09 $89,934 1Yo Feb-09 $449,670 5% Mar-09 $449,670 5% Apr-09 $449,670 5% May-09 $449,670 5% Jun-09 $7 19,473 8% Jul-09 $7 19,473 8% Aug-09 $809,407 9% Sep-09 $629,538 7% Oct-09 $629,538 7% NOV-09 $449,670 5% Dec-09 $449,670 5% Jan- 10 $449,670 5% Feb- 10 $449,670 5% Mar- 10 $269,802 3% Apr- 10 $179,868 2% May- 10 $179,868 2% Jun- 10 $179,868 2 Yo Jul- 10 $179,868 2% Aug- 10 $179,868 2 Yo Sep- 10 $89,934 1% Oct- 10 $89,934 1% Nov- 10 $89,934 1% Dec-08 Total

CITY OF LAS VEGAS DEPARTMENT OF PUBLIC WORKS HORSE DRIVE I US 95 INTERCHANGE 99% Submittal

DATE: 6/5/2008 CINOF LAS VEGAS DEPARTMENT OF PUBLIC WORKS HORSE DRIVE / US 95 INTERCHANGE 9836 Submittal

DATE: 6/5/2008 I I I CLARKCOUNTYREGIOW I 1 I I PROJECT I FEODCONTROL DISTRICT I CIN OF LASVEGAS SEWER I

Rinled WY2W4 28 PM

lW!WnS 1666 39NVH3tl31NI S6 Sn I3AlUQ 3StlOH SHtlOM 3llWld 30 lN3WltlVd30 W93A W30MI3

I f

PJ 8 I TO 95% PER rl VARIES.

TYPICAL RCB TRENCH DETAIL NO SCALE

HORSE DRIVE INTERCHANGE TYPICAL RCB TRENCH DETAIL FIGURE I TYPE I1 COMPACTED TO S % PER ASTM D-1557. GRANULAF OR TYPE II AGGREGATE E SE

GRANULAR OR SELECT BACKFILL COMPACTED TO 95% PER ASTM D-1557 PIPE ZONE 95% MIN COMPACTION PER ASTM D-1557, GRANULAR OR TYPE II AGGREGATE BASE

UNDISTURBED MATERIAL

PIPE BEDDING PER CLARK CO STD DWG NO 505

TYPICAL RCP TRENCH DETAIL NO SCALE

HORSE DRIVE INTERCHANGE TYPICAL RCP TRENCH DETAIL FIGURE 2 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

~ ~~ SUBJECT:

HORSE DRIVE INTERCHANGE INTERLOCAL CONTRACT - LAS23C08

RECOMMENDATION SUMMARY

STAFF: Approve.

TECHNICAL ADVISORY: Approve.

CITIZENS ADVISORY: Approve.

WCD AGENDA ITEM #13b DATE: 071 10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT: HORSE DRIVE INTERCHANGE PETITIONER: JORGE CERVANTES, DIRECTOR CITY OF LAS VEGAS PUBLIC WORKS RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THE INTERLOCAL CONTRACT FOR CONSTRUCTION OF THE HORSE DRIVE INTERCHANGE - LAS23C08

FISCAL IMPACT: Construction $8,564,978 Construction Management $ 428,429 Total $8,993,407

BACKGROUND:

The Horse Drive Interchange - (A portion of the Centennial Parkway West / US-95 Branch) is described in the 2002 Master Plan Update as Facility Numbers CN95 0199,0259 & 0295 and further identified in the Regional Flood Control District’s Ten-Year Construction Program with construction scheduled to begin during fiscal year 2008/2009. The proposed improvements include 1,700 Lineal Feet of 15’ x 9’ RCB, 2,900 Lineal Feet of 10’ x 6’ RCB and 700 Lineal Feet of 5’ x 5’ RCB with associated drainage conveyance facilities identified with the Horse Interchange facility study as shown in the 2002 Master Plan Update. This system will provide much needed drainage facilities within the northwest part of the City of Las Vegas and unincorporated Clark County. This facility will collect and convey flows along the west side of US-95 through the interchange area. The construction of the regional facility within the interchange limits will reduce future construction costs by completing the regional work with the interchange improvements. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM# ogb I ITEM # 13b

Jorge Cervantes, Directog ITEM# Ogb Department of Public Works Date: 06/30/2008 1 Regional Flood Control District AGENDA ITEM DEVELOPMENT I I Staff Discussion: Date: 06/11/08 HORSE DRIVE INTERCHANGE INTERLOCAL CONTRACT - LAS23C08

The City of Las Vegas has submitted a request to approve an interlocal contract in the amount of $8,993,407 for construction and construction engineering of the Horse Drive Interchange project. The subject project is described in the 2002 Master Plan Update as Facility Numbers CN95 0199, 0259, and 0295.

District funding will be provided as follows:

Construction Engineering $ 428,429 Total ILC Value $8.993.407

This project is included in Year 1 of the Ten Year Construction Program. The District Attorney has reviewed the contract.

Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee: AGENDA I #09b Date: 06/26/08 I Recommendation: I Approve. Discussion by Citizens Advisory Committee:

Recommendation:

Approve.

071008 LAS23C-ilc-aid INTERLOCAL CONTRACT

HORSE DRIVE INTERCHANGE

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements; and

WHEREAS, the flood control improvements proposed herein are the same as those generally identified in the 2002 Master Plan Update as Facility Number CN95 0199, 0259 and 0295 hereinafter referred to as PROJECT; and

WHEREAS, the PROJECT is identified and shown on the attached Exhibit “A”; and

WHEREAS, the PROJECT has been approved by the DISTRICT on its annual Ten Year Construction Program; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same hydrographic area as the Las Vegas Valley.

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION I - SCOPE OF THE PROJECT

THIS INTERLOCAL CONTRACT applies to construction management and construction associated with the Horse Drive Interchange, a portion of the Centennial Parkway West / US-95 Branch). The basic improvements shall consist of flood water facilities including pipes, channels, dikes, energy dissipators, channel structures, channel access and other appurtenances as may be necessary to control floodwaters. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

SECTION I1 - PROJECT COSTS

The DISTRICT agrees to fund project costs within the limits specified below:

1. Construction management at a cost not to exceed $428,429.

Horse Drive Interchange 1 2. Construction at a cost not to exceed $ 8,564,978.

3. The total cost of the contract shall not exceed $ 8,993,407 which includes all of the items described in the paragraphs above.

4. A written request must be made to the DISTRICT and approved by the Board to reallocate funds between phases of the project. No other approval by the Lead Entity is required.

SECTION I11 - GENERAL

1. The Clark County Regional Flood Control District shall be shown on the title sheet of both the plans and specifications as the funding agency.

2. The CITY will use its best efforts to award the bid for this PROJECT by September 17, 2008. Prior to submission of the first payment request, the Entity will submit to the District a construction schedule and cash flow projection. The CITY will take all reasonable steps possible to avoid delays in the construction of District funded projects. Project delays more than four months, as measured from the award date, may be subject to a formal review by both the Technical Advisory Committee and the District Board of Directors. At the review, the CITY will have an opportunity to present information relative to the delays, measures taken to avoid the delays and the likelihood of those delays continuing. The Board will make a determination, in view of the delays and limited available funding, whether project funding should continue. In the case that the Board chooses to discontinue funding, the Board may cancel any Interlocal Contract(s) associated with the project and discontinue funding for the remainder of the project. Funding already spent or appropriated by the CITY will not be required to be refunded to the District. Project funding can be reconsidered at any time when the CITY can demonstrate that the project can proceed on an acceptable schedule.

3. The CITY will comply with the Local Purchasing Act, Chapter 332 and Public Works Projects, Chapter 338, of the Nevada Revised Statutes.

5. The CITY will require appropriate financial security for the construction of the PROJECT.

6. The CITY shall provide all impacted entities and the DISTRICT with the opportunity to provide the CITY with input relative to the following processes: scope of services

Horse Drive Interchange 2 development; consultant selection; design, construction and maintenance review; and monitoring of the effectiveness and impacts of facilities on flood flows.

7. Applicable portions of the current editions of the Policies and Procedures, the Hydrologic Criteria and Drainage Design Manual and the Uniform Regulations for the Control of Drainage adopted by the DISTRICT will apply in developing this PROJECT unless specifically superseded by this CONTRACT.

9. Administrative settlements and acceptance of counter offers involving right-of-way may only be made following a review and approval by the DISTRICT.

a. Right-of-way acquisition including appraisals, title and escrow, negotiations, legal fees, recording fees, etc. b. Pre-design Engineering (all work prior to design, excluding right-of-way) c. Design Engineering d. Construction Engineering e. Construction (all work after award of construction contract) f. Environmental: Costs incurred by the Lead Entity for the preparation of environmental documentation applicable to the project and costs incurred for the implementation of mitigation measures provided in an environmental document (e.g., EIS or EA) g. Other including landscaping, flood insurance rate map amendments or revisions, etc.

12. The DISTRICT reserves the right to review andor audit all records pertaining to all projects both during and after project completion.

Horse Drive Interchange 3 agents, related to or under this Contract which results from injury to or death of any persons whomsoever, or against and from damage to or loss or destruction of property.

14. Any costs found to be improperly allocated to this PROJECT will be refunded by the CITY to the DISTRICT.

Horse Drive Interchange 4 15. The items covered in SECTION I1 - PROJECT COSTS must be completed to the satisfaction of the DISTRICT prior to January 9, 201 1 The DISTRICT may, at any time thereafter, grant extensions or terminate this Contract after thirty (30) days notice.

Date of District Action: REGIONAL FLOOD CONTROL DISTRICT

BY: ATTEST: LAWRENCE L. BROWN, 111, Chairman

CAROLYN FRAZIER, Secretary

Approved as to Form:

BY: CHRISTOPHER FIGGINS Chief Deputy District Attorney ...... Date of Council Action: CITY OF LAS VEGAS

BY: ATTEST: OSCAR B. GOODMAN, Mayor

BEVERLY K. BRIDGES, City Clerk

Horse Drive Interchange 5 w 2 0 X CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

LAS VEGAS WASH - JONES BOULEVARD, ELKHORN ROAD TO FARM ROAD PROJECT PRESENTATION - LAS22J08

RECOMMENDATION SUMMARY

STAFF: Accept the project presentation.

TECHNICAL ADVISORY: Accept the project presentation.

CITIZENS ADVISORY: Accept the project presentation.

RFCD AGENDA ITEM ## 14a CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT: LAS VEGAS WASH - JONES BOULEVARD, ELKHORN ROAD TO FARM ROAD PETITIONER: JORGE CERVANTES, DIRECTOR CITY OF LAS VEGAS PUBLIC WORKS

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT ACCEPT THE PRESENTATION ON THE PROPOSED LAS VEGAS WASH - JONES BOULEVARD, ELKHORN ROAD TO FARM ROAD - LAS22J08

FISCAL IMPACT:

None by this action

BACKGROUND: Las Vegas Wash - Jones Boulevard, Elkhorn Road to Farm Road is described in the 2002 Master Plan Update as Facility Numbers LVMJ 0000 and is identified in the Regional Flood Control District’s Ten-Year Construction Program with construction scheduled to begin in FY 2008-09. The proposed improvements include construction of a 6’ x 4’ RCB between Elkhorn Road and Severance Lane with a 60” RCP between Severance Lane and Farm Road. This system will be constructed in conjunction with a Regional Transportation Commission project for Jones Boulevard between Elkhorn Road and Horse Drive. This facility will collect flows along Jones Boulevard and convey them south into the Regional system. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM # loa ITEM # 14a Date: 06/26/2008 Date: 07/10/2008 > CAC AGENDA Jorge Cewantes, Direct&) ITEM # loa Department of Public works- Date: 06/30/2008 Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: I Date: 0611 1/08 LAS VEGAS WASH -JONES BOULEVARD, ELKHORN ROAD TO FARM ROAD PROJECT PRESENTATION - LAS22J08

The subject project is described in the 2002 Master Plan Update as Facility Number LVMJ 0000 with construction scheduled to begin during FY 2008-09.

Representatives from City staff will be available to respond to any questions following the brief presentation.

Staff Recommendation:

Accept the project presentation.

Discussion by Technical Advisory Committee: AGENDA I #loa Date: 06/26/08

Recommendation:

Accept the project presentation.

Discussion by Citizens Advisory Committee:

Recommendation:

Accept the project presentation.

7 1008 LAS22J-presentation-aid ~~ DfVfLOfMf NT June 12,2008 SERVICEIS CfNTfR Gale Wm. Fraser 11, P.E. General ManagerKhief Engineer Clark County Regional Flood Control District 600 South Grand Central Parkway, Suite 300 Las Vegas, NV 89106-541 1

RE: LAS VEGAS WASH - JONES BOULEVARD, ELKHORN ROAD TO fublic Works Department FARM ROAD fngineering f lanning Dear Mr. Fraser:

731 S. Fourth Street The City of Las Vegas is pleased to present this project to the Technical Advisory Vegas, NV 89101 Las Committee, Citizens Advisory Committee and the District’s Board for approval. Voice 702-229-6541 The design plans and specifications for the above referenced project are now over FAX 702-382-8551 90% complete and have been submitted to the District. The following TTY 702-386-9108 information is being submitted to comply with the requirements set forth by NRS 543 SO: Proiect Description Las Vegas Wash - Jones Boulevard, Elkhorn Road to Farm Road is described in the 2002 Master Plan Update as Facility Numbers LVMJ 0000 and is identified in the Regional Flood Control District’s Ten-Year Construction Program with construction scheduled to begin in FY 2008-09. The proposed improvements include construction of a 6’ x 4’ RCB between Elkhorn Road and Severance Lane with a 60” RCP between Severance Lane and Farm Road. This system will be constructed in conjunction with a Regional Transportation Commission project for Jones Boulevard between Elkhorn Road and Horse Drive. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”. Project Cost: A detailed cost estimate for construction is attached as “Exhibit B”. Project costs are estimated to be: Design $ 128,000 Right-of-Way $ 0 Construction $ 2,709,682 Las Vegas City Council Construction Management $ 172,584 Oscar 6. Goodman Total = $ 3,010,266 Mayor Gary Reese, Ward 3 Outside Funding Sources: Mayor Pro Tern City of Las Vegas Sanitary Sewer Construction $ 1,772,570 Larry Brown, Ward 4 Lawrence Weekly, Ward 5 Regional Transportation Commission $ 9,828,363 Steve Wolfson, Ward 2 TCIP 21 $ 196,387 Lois Tarkonian, Ward 1 $ Steven D.Ross, Ward 6 SNPLMA 46,837 CLV Fire Department $ 82,138 City Manager Douglas A. Selby SID $ 1,769,743 Total = $13,696,038

15901405-0645 Proiected Construction Schedule: Listed below are the estimated dates for DfVf LOfMf NT construction of the project. SfRVICfS CfNTfR 0 Award of Bid Date: 9/17/08 0 Notice to Proceed Date: 9/29/08

0 Construction Start Date: 9/29/08

0 Project Duration: 16 months

Cash Flow Proiections: Attached is a cash flow projection that estimates how funds will be drawn to pay the contractor. Public Works Department fngineering Planning Right-of-way: The project will be constructed within an existing drainage easement and Public Right of Way. 731 S. Fourth Street Las Vegas, NV 89101 Economic Benefit: Based on the report prepared by the District dated August 8, 2005 and accepted by the Board on September 8, 2005, the cost benefit ratio is Voice 702-229-6541 determined to be 2.0 to 1. FAX 702-382-8551 TTY 702-386-9108 Environmental Requirements: The Regional Flood Control facility is part of the Jones Boulevard Regional Transportation Commission project and the environmental requirements were addressed through the Regional Transportation Commission.

Proiect Enhancements: None.

If you have any questions, please contact the undersigned at 229-6541 Sincerely,-- Robert Welch, P.E. Engineering Project Manager Department of Public Works

Enclosures: Los Vegas City Council Cash Flow Projection Oscar B. Goodman Mayor Project Map - “Exhibit A” Gory Reese, Ward 3 - Mayor Pro Tern Detailed Cost Estimate “Exhibit B” Larry Brown, Ward 4 Lawrence Weekly, Ward 5 cc: Jorge Cervantes, P.E. - CLV Steve Wolfson, Ward 2 Lois Tarkanian, Ward 1 Randy Fultz, P.E. - CLV Steven D. Ross, Ward 6

City Manager Douglas A. Selby

15901-005-06-05 Clark County Regional Flood Control District Cash Flow Projection

Today’s Date: 6/2/2008

Project Number: LAS22J08 Project Name: Las Vegas Wash-Jones Boulevard, Elkhorn Road to Farm Road Project Type: Storm Drain ILC Amount: $2,882,266

Construction Schedule Milestone Estimate Revised Actual Award of Bid 9/17/2008 N-T-P 9/29/2008 CONS Start 9/29/2008 CONS Complete 12/29/2009 Project Duration 16 Months

Original .. Actual Drawdowns Variance Revised ktimate Billing Month $ % YO $ YO Sep-08 $144,113.30I 5% Oct-08 $144,113.301 5% NOV-08 $288,226.60 1 10% Dec-08 $2~8,226.60I 10% Jan-09 $23038 1.28, 8% Feb-09 $230,58 1.28, 8% Mar-09 $259,403.94 9% Apr-09 $259,403.94 9 yo May-09 $201,758.62 7% Jun-09 $201,758.62 7%

JuI-09 $172,935.96 1 6% Aug-09 $144,113.301 5% Sep-09 $57,645.32 5 Yo Oct-09 $57,645.32 2% Nov-09 $57,645.32 2 Yo Dec-09 $57,645.321 2% Total S 2,882,266 I 100% I J E

I T . I

LEGEND ----- PROPOSED STORM DRAIN ---- FUTURE REGIONAL FACILITY EXHIBIT A LAS VEGAS WASH - JONES (ELKHORN TO FARM) - LAS22JOS F \#Depot\Englneerlng_PlannIng\Flood\ARCVIEW\ExhlbltA - Jones - Elkhorn to Horse 101% EhGIhEERS CONSTRUCTION COST ESTIMATE JONES BOULEVARD - ELKHORh ROAD TO HORSE DRIVE CARTER a BURGESS, INC

1013

IOlX ENGINEERS CONSTRUCTION COST ESTIMATE JONES BOULEVARD - ELKHORN ROAD TO HORSE DRIVE CARTER & BURGESS. INC.

TOTAL $6.841.253 27 $2.987.1 10.02 $2,882,266 70 $1,772.570.61 $ 196.38735 $ 46,83649 $ 82.137.55 $1.769.743 05 $16,578,305.06

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JONES BOULEVARD IMPROVEMENTS CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

___~~~ SUBJECT:

LAS VEGAS WASH - JONES BOULEVARD, ELKHORN ROAD TO FARM ROAD INTERLOCAL CONTRACT - LAS22J08

RECOMMENDATION SUMMARY

STAFF: Approve.

TECHNICAL ADVISORY: Approve.

CITIZENS ADVISORY: Approve.

RFCD AGENDA ITEM #14b DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT: LAS VEGAS WASH - JONES BOULEVARD, ELKHORN ROAD TO FARM ROAD PETITIONER: JORGE CERVANTES, DIRECTOR CITY OF LAS VEGAS PUBLIC WORKS

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THE INTERLOCAL CONTRACT FOR CONSTRUCTION OF THE LAS VEGAS WASH - JONES BOULEVARD, ELKHORN ROAD TO FARM ROAD - LAS22JO8

FISCAL IMPACT:

Construction Management $ 172,584 Construction $2,709.682 Total $2,882,266

BACKGROUND: Las Vegas Wash - Jones Boulevard, Elkhorn Road to Farm Road is described in the 2002 Master Plan Update as Facility Numbers LVMJ 0000 and is identified in the Regional Flood Control District’s Ten-Year Construction Program with construction scheduled to begin in FY 2008-09. The proposed improvements include construction of a 6’ x 4’ RCB between Elkhorn Road and Severance Lane with a 60” RCP between Severance Lane and Farm Road. This system will be constructed in conjunction with a Regional Transportation Commission project for Jones Boulevard between Elkhorn Road and Horse Drive. This facility will collect flows along Jones Boulevard and convey them south into the Regional system. The improvements shall be hnded through DISTRICT fimds as herein described. This project is hrther identified and shown on the attached Exhibit “A”.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM # ITEM# 14b Date: 06/26/2008 Date: 07/10/2008 CAC AGENDA Jorge Cervantes, Dire ITEM # lob Department of Public$zrks Date: 06/30/2008 Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: I Date: 06/11/08 LAS VEGAS WASH -JONES BOULEVARD, ELKHORN ROAD TO FARM ROAD INTERLOCAL CONTRACT - LAS22J08

The City of Las Vegas has submitted a request to approve an interlocal contract for construction and construction engineering for the Las Vegas Wash - Jones Boulevard, Elkhorn Road to Farm Road project. The subject project is described in the 2002 Master Plan Update as Facility Number LVMJ 0000.

District funding will be provided as follows:

I Construction $2,709,6821 Construction Engineering $ 172,584 Total ILC Value $2.882.266

This project is included in Year 1 of the Ten Year Construction Program. The District Attorney has reviewed the contract.

Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee:

Recommendation:

Approve.

Discussion by Citizens Advisory Committee: AGENDA # 1Ob Date: 06/30/08

Recommendation:

Approve.

'1008 LAS22J-ilc-aid INTERLOCAL CONTRACT

LAS VEGAS WASH -JONES BOULEVARD, ELKHORN ROAD TO FARM ROAD

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements; and

WHEREAS, the flood control improvements proposed herein are the same as those generally identified in the 2002 Master Plan Update as Facility Number LVMJ 0000 hereinafter referred to as PROJECT; and

WHEREAS, the PROJECT is identified and shown on the attached Exhibit “A”; and

WHEREAS, the PROJECT has been approved by the DISTRICT on its annual Ten Year Construction Program; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same hydrographic area as the Las Vegas Valley.

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION I - SCOPE OF THE PROJECT

THIS INTERLOCAL CONTRACT applies to construction management and construction associated with the Las Vegas Wash - Jones Boulevard, Elkhorn Road to Farm Road. The basic improvements shall consist of flood water facilities including pipes, channels, dikes, energy dissipators, channel structures, channel access and other appurtenances as may be necessary to control floodwaters. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit “A”.

SECTION I1 - PROJECT COSTS

The DISTRICT agrees to fund project costs within the limits specified below:

1. Construction management at a cost not to exceed $ 172,584.

2. Construction at a cost not to exceed $2,709,682.

Las Vegas Wash - Jones Boulevard, Elkhom Road to Farm Road 1 3. The total cost of the contract shall not exceed $2,882,266 which includes all of the items described in the paragraphs above.

4. A written request must be made to the DISTRICT and approved by the Board to reallocate funds between phases of the project. No other approval by the Lead Entity is required.

SECTION I11 - GENERAL

1. The Clark County Regional Flood Control District shall be shown on the title sheet of both the plans and specifications as the funding agency.

3. The CITY will comply with the Local Purchasing Act, Chapter 332 and Public Works Projects, Chapter 338, of the Nevada Revised Statutes.

5. The CITY will require appropriate financial security for the construction of the PROJECT.

Las Vegas Wash -Jones Boulevard, Elkhorn Road to Farm Road 2 7. Applicable portions of the current editions of the Policies and Procedures, the Hydrologic Criteria and Drainage Design Manual and the Uniform Regulations for the Control of Drainage adopted by the DISTRICT will apply in developing this PROJECT unless specifically superseded by this CONTRACT.

9. Administrative settlements and acceptance of counter offers involving right-of-way may only be made following a review and approval by the DISTRICT.

a. Right-of-way acquisition including appraisals, title and escrow, negotiations, legal fees, recording fees, etc. b. Pre-design Engineering (all work prior to design, excluding right-of-way) C. Design Engineering d. Construction Engineering e. Construction (all work after award of construction contract) f. Environmental: Costs incurred by the Lead Entity for the preparation of environmental documentation applicable to the project and costs incurred for the implementation of mitigation measures provided in an environmental document (e.g., EIS or EA) g. Other including landscaping, flood insurance rate map amendments or revisions, etc.

1 1. Accurate documentation of all work performed and payments made will be maintained by the CITY for a period of three (3) years in hard copy form after final project approval and payment. Following the three-year period, the CITY shall keep records for permanent storage in original form, in microfildfiche media or an electronic format.

12. The DISTRICT reserves the right to review and/or audit all records pertaining to all projects both during and after project completion.

Las Vegas Wash - Jones Boulevard, Elkhom Road to Farm Road 3 14. Any costs found to be improperly allocated to this PROJECT will be refunded by the CITY to the DISTRICT. I

Las Vegas Wash -Jones Boulevard, Elkhom Road to Farm Road 4 15. The items covered in SECTION I1 - PROJECT COSTS must be completed to the satisfaction of the DISTRICT prior to January 29, 2010 The DISTRICT may, at any time thereafter, grant extensions or terminate this Contract after thirty (30) days notice.

Date of District Action: REGIONAL FLOOD CONTROL DISTRICT

BY: ATTEST: LAWRENCE L. BROWN, 111, Chairman

CAROLYN FRAZIER, Secretary

Approved as to Form:

BY: CHRISTOPHER FIGGINS Chief Deputy District Attorney ...... Date of Council Action: CITY OF LAS VEGAS

BY: ATTEST: OSCAR B. GOODMAN, Mayor

BEVERLY K. BRIDGES, City Clerk

Las Vegas Wash -Jones Boulevard, Elkhom Road to Farm Road 5 I'

LEGEND 3- PROPOSED STORM DRAIN ---- FUTURE REGIONAL FACILITY I EXHIBIT A LAS VEGAS WASH - JONES (ELKHORN TO FARM) - LAS22JOS F \#Depot\Eng~neering_Plann~ng\Flood\ARCVIEW\Exl~ib~tA - Jones - Elkhorn to Horse CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

PITTMAN RAILROAD EAST CONVEYANCE PROJECT PRESENTATION - HEN08CO8

RECOMMENDATION SUMMARY

STAFF: Accept the project presentation.

TECHNICAL ADVISORY: Accept the project presentation.

CITIZENS ADVISORY: Accept the project presentation.

RFCD AGENDA ITEM #15a DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT: PRESENTATION ON THE PITTMAN RAILROAD EAST CONVEYANCE

PETITIONER: CITY OF HENDERSON

RECOMMENDATION OF PETITIONER: THAT THE REGIONAL FLOOD CONTROL DISTRICT ACCEPT THE PRESENTATION ON THE PROPOSED PITTMAN RAILROAD EAST CONVEYANCE - HEN08C08

FISCAL IMPACT: None by this action.

BACKGROUND: The Pittman Railroad East Conveyance (PTRE 0000) is identified in the 2002 Clark County Regional Flood Control District Master Plan as a segment of the Pittman Railroad System. The proposed improvements include construction of a reinforced concrete box facility located just east of Arroyo Grande Parkway between the Union Pacific Railroad (UPRR) BMI branch tracks and the Pittman Wash, and is further identified on the attached Exhibit A. The purpose of this channel project is to safely convey the 100-year storm water runoff from the existing gravel pit, future Cornerstone Park site, on the south side of the UPRR tracks to the Pittman Wash located on the north side of the Arroyo Grande Sports Complex.

The City of Henderson Parks and Recreation Department will find the construction of Bid Schedule I1 items, while the District will find the remaining bid items. Each entity will also fund their portion of engineering and other related costs, respectively.

Design drawings and specifications are 90 percent complete and all necessary rights-of-way have been acquired.

The City of Henderson has obtained permits from the U.S. Army Corps of Engineers 404 Permit, and CCRFCD EIS Section 8. Also, the City received the permit from Union Pacific Railroad (UPRR) on June 5,2008 which was required to move forward with the construction funding request.

Representatives from the design consultant, VTN Nevada, and City staff will be available to respond to any questions following the brief presentation.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM# Ila ITEM # 15a IDate: 06/26/08 Date: 07/10/08 CAC AGENDA Director of Public Works ITEM# Ila City of Henderson Date: 06/30/08 Staff Discussion: Date: 06/11/08 PITTMAN RAILROAD EAST CONVEYANCE PROJECT PRESENTATION - HEN08C08

The subject project is described in the 2002 Master Plan Update as Facility Number PTRE 0000 as a segment of the Pittman Railroad System, and is located north of 1-215, south of the Union Pacific Railroad, and west of Stephanie Street.

Representatives from VTN Nevada and City staff will be available to respond to any questions following the brief presentation.

Staff Recommendation:

Accept the project presentation.

Discussion by Technical Advisory Committee: AGENDA #1 la Date: 06/26/08

Recommendation:

Accept the project presentation.

Discussion by Citizens Advisory Committee: AGENDA #1 la Date: 06/30/08

Recommendation:

Accept the project presentation.

17 1008 HEN08C-presentation-aid CITY OF HENDERSON 240 Water Street P 0. Box 95050 Henderson, NV 89009

June 5.2008

Gale Wm. Fraser, II, PE, General ManagerKhief Engineer Clark County Regional Flood Control District 600 South Grand Central Parkway, Suite 300 Las Vegas, Nevada 89106-4511

Re: Pittman Railroad East Conveyance

Dear Mr. Fraser:

The design plans and specifications prepared by VTN Nevada for the above-referenced project, indicated on “Exhibit A,“ are now complete. We are pleased to present the project to the Technical Advisory Committee, Citizens Advisory Committee, and the District‘s Board for approval.

The following project information is being submitted to comply with NRS 543.580:

Proiect Descriotion: The City of Henderson (COH) proposes to construct the Pittman Railroad East Conveyance project. The project will generally consist of a reinforced concrete box facility located just east of Arroyo Grande Parkway between the Union Pacific Railroad (UPRR) BMI branch tracks and the Pittman Wash. According to the Clark County Regional Flood Control District (CCRFCD) Master Plan Update (MPU), the alignment of the Pittman Railroad East Conveyance is designated as facility number PTRE 0000 of the Pittman Railroad System. The purpose of this channel project is to safely convey the 100-year storm water runoff from the existing gravel pit, future Cornerstone Park site, on the south side of the UPRR tracks to the Pittman Wash located on the north side of the Arroyo Grande Sports Complex. A vicinity map is included as “Exhibit A.” The plans and specifications are 90% complete and were submitted to CCRFCD on May 27,2008 by VTN Nevada.

Proiect Costs: A Detailed Cost Estimate for construction is attached as “Exhibit B.” Project costs are estimated to be:

CCRFCD Funds COH Funds Design $ 285,000 $ 94,930 Other (CLOMRILOMR) 40,000 -- Construction Engineering 930,360 78,590

Construction 10,945.430 924 ~ 530 TOTAL $ 12,200,790 $ 1,098,050

Outside Fundinn Sources: The City of Henderson Parks and Recreation Department will pay for a portion of this project, as detailed above and on “Exhibit B.” Clark County Regional Flood Control District June 5, 2008 Page 2 of 2

Projected Construction Schedule: Award of Bid Date: September 15,2008

O Notice to Proceed Date: September 22,2008

O Construction Start Date: October 22, 2008

O Project Duration (in months): 10 months

Cash Flow Proiection: See attached table: “Exhibit C.”

Riaht-of-Way: The right-of-way for this project has been secured through BLM acquisition and dedicated easements.

Economic Benefit: The Pittman Railroad East Conveyance project is part of an overall CCRFCD system and protects approximately 45 acres of downstream property, at an approximate acquisition cost of $31.5 million based on land costs provided by the City of Henderson. The Regional Flood Control District‘s Board of Directors approved a region-wide benefitkost ratio of 2:l for District facilities on September 8, 2005.

Environmental Requirements: The City of Henderson has obtained permits from the U.S. Army Corps of Engineers 404 Permit (RGP7), and CCRFCD EIS Section 8.

Proiect Enhancement: This project consists of a reinforced concrete box channel that ranges in size from 24’ by 8’ to 2-18’ by 8’ to convey flow from the gravel pit site south of the UPRR BMI branch tracks to the existing concrete transition structure in the Pittman Wash. The RCB channel is aligned through the COH-owned parcels north of the UPRR tracks and beneath the existing parking lot through the Arroyo Grande Sports Complex.

If you have any questions, please do not hesitate to contact me at 267-3062.

Sincerely,

City of Henderson

4Y-LJonna Sansom, P.E. ’ Engineering Services Manager

Enclosures: Project Map - “Exhibit A” Detailed Cost Estimate - “Exhibit B” Cash Flow Projection - “Exhibit C” Typical Sections - “Exhibit D” Schematic Map - “Exhibit E” Exhibit A Pittman Railroad East Conveyance

Project Number: HEN08C08 I RAILROAD EAST OUTFALL CHANNEL (aka Pittman Railroad East Conveyance) Engineer'sOpinion of Probable Costs 100% SUBMllTAL MAY 2008 CCRFCD-Funded Items

5% CONTINGENCY $ 44,025.25 TOTAL PARKS COST $ 924,530.25 "Exhibit B" EXHIBIT "C" Cash Flow Projection

Today's Date: June 5, 2008

Project Number: HEN08C08 Project Name: Pittman Railroad East Conveyance Project Type: Channel - Conveyance ILC Amount: $1 1,875,790.00 Original

Construction Schedule I Estimate Revised Actual

Notice-to-Proceed Sep-22-2008 Const. Start Oct-22-2008 Const. Complete JuI-22-2009 Proiect Duration 10 months

Original Estimate Actuz Variar e Revise -Estimate Billing Month $ % $ $ % $ Oct-08 $593,789.50 5.00% NOV-08 $1,187,579.00 10.00% Dec-08 $1,187,579.00 10.00% Jan-09 $1,187,579.00 10.00% Feb-09 $1,187,579.00 10.00% Mar-09 $2,375,158.00 20.00% Apr-09 $1,187,579.00 10.00% May-09 $1,187,579.00 10.00% Jun-09 $1,187,579.00 10.00?4 JUl-09 $593,789.50 5.00%

)Total I $1 1.875.790.001 100.00%l $0.001 O.OO%l $0.001 O.OO%l $0.001 O.OO%l SELECTED BACKFILL COMPACTED TO r 90% MIN. PER ASTM 0-1557

EXISTING GROUND SURFACE -EXCAVATE AND REPLACE wlm -- _------__ ---_-- GRANULAR FILL MATERIAL PER /-- -. SPEClFlCATlON SECTION 207 ---- .------_ / REINFORCED CONCRETE BOX (WDM ------VARIES - SEE PLAN AND PROFILES) --_

NATIVE MATERIAL (TYP ) NATIVE MATERIAL (TYP )

WALL DRAIN WITH 3/4- DRAIN FILL PLACEMENT AND 7 BACKFILL CONTINUOUS BENE COMPACTION REFER TO DRAINS (TW ) SPECIFICATIONS SECTION 203 EXCAVATION NEATLINE

INSTALL SYNTHETIC FILTER FABRIC (GEOTEX 1201 OR EPUAL) AROUND DRAIN BACKFILL B'(Typ ) 4I- L6" MIN SCARIFY EXPOSED NATIVE SOIL OR FILL MATERIAL AND RECOMPACT TO MIN 95% MAX DRY DENSITY PER ASTM D-1557 (TYP )

NO SCALE

GRANULAR BACKFILL PER SPECIFICATION SECTION 207

TYPE II AGGREGATE BASE PIPE BEDDING NOTE: , PER CLARK CO. STD. DWG. NO. 505 "EXCAVATION NEATLINE" DEPICTS THE MINIMUM LIMITS OF CHANNEL EXCAVATION THAT IS REPUIRED FOR CHANNEL CONSTRUCTlON. CONTRACTOR IS RESPONSIBLE TO CONFORM TO OSHA SAFETY SLOPE REQUIREMENTS.

NO SCALE

FIGURE "A" TYPICAL TRENCH SECTIONS PITMAN RAllROAD EAST CONVEYANCE HEN08C08 OS/OS/ZOO€ r

6' MPE 11 AGGREGATE BASE MAINT ROAD SEE SHEET GRI

LOCATIONS OF EXISTING UTILITY CROSYNGS AND/OR CONFLICTS PRIOR TO EXCAVATION

2 CONTRACTOR TO PROTECT EXISTING UTILITIES IN PUCE. UNLESS NOTED OTHERMY 1 SEE SHEET D1 FOR MPICAL EXCAVATION DETAILS

4 YE METS 51-56 FOR STRUCNRN DETAILS 5 SEE wnGRI-GRI FOR GRADING PUNS wo INFORMATION Cf EXISTING IMPROKMENTS TO BE ,p12 RECONSTRUCTED. CEXISnNG GROUND SURFACE PROFlLL 0 6. RCBs VATHlN THE UPRR RIWT-Cf WAY WALL BE PRECAST AN0 DEYCNEO FOR CWPER E40LOADING l~ MWDITIONS.

lmM 1 If EXISTING ABANDONED GAS UNE HAS NOT BEEN O=O O=O GAS TO SEND WT A CREW TO CUTNOTIFY A HOCE SWlliWES1 IN THE ~- FiPE PRIOR TO EXTRACTION.

CWNE DATA CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

PITTMAN RAILROAD EAST CONVEYANCE INTERLOCAL CONTRACT - HEN08C08

RECOMMENDATION SUMMARY

STAFF: Approve.

TECHNICAL ADVISORY: Approve.

CITIZENS ADVISORY: Approve.

RFCD AGENDA ITEM # 15 b DATE: 07/10/08 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT: PITTMAN RAILROAD EAST CONVEYANCE

PETITIONER: CITY OF HENDERSON

RECOMMENDATION OF PETITIONER: THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE THE INTERLOCAL CONTRACT FOR CONSTRUCTION OF THE PITTMAN RAILROAD EAST CONVEYANCE - HEN08C08

FISCAL IMPACT: $10,945,430 - Construction $ 930,360 - Construction Engineering $1 1,875,790 - Total

BACKGROUND:

The Pittman Railroad East Conveyance (PTRE 0000) is identified in the 2002 Clark County Regional Flood Control District Master Plan as a segment of the Pittman Railroad System, and is located north of 1-215, south of the Union Pacific Railroad, and west of Stephanie Street. The conveyance is located from the railroad to the Pittman Wash where it crosses Arroyo Grande. The purpose of this conveyance is to safely convey the 100-year storm discharge from the upstream watershed to the Pittman Wash. The improvements will include a concrete box culvert to convey the 100-year flow.

This project is included in Year 2 of the 1O-Year Construction Program, and according to the District’s Policies and Procedure Manual, Section II.B.9(b), is eligible for funding.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM# Ilb ITEM # 15b Date: 06/26/08 Date: 0711 0108 CAC AGENDA Director of Public Works ITEM # 1Ib City of Henderson Date: 06/30/08 Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: I Date: 06/11/08 PITTMAN RAILROAD EAST CONVEYANCE INTERLOCAL CONTRACT - HEN08C08

The City of Henderson has submitted a request to approve an interlocal contract in the amount of $1 1,875,790 for construction and construction engineering of the Pittman Railroad East Conveyance project. The subject project is described in the 2002 Master Plan Update as Facility Number PTRE 0000.

District funding will be provided as follows:

I Construction I $10,945,470 1 Construction Engineering $ 930,360 Total ILC Value $1 1.875.790

Construction is programmed in Year-2 of the Ten Year Construction Program making it eligible for funding according to the District’s Policies and Procedures Manual at Section II.B.9(b). The District Attorney has reviewed the contract. I Staff Recommendation: I Approve. Discussion by Technical Advisory Committee: AGENDA #11 b Date: 06/26/08

Recommendation:

Approve.

Discussion by Citizens Advisory Committee: AGENDA I 1 #1 lb Date: 06/30/08 Recommendation:

Approve.

071008 HENOIC-ilc-aid INTERLOCAL CONTRACT

PITTMAN RAILROAD EAST CONVEYANCE

THIS INTERLOCAL CONTRACT made and entered into as of the day of

, 2008, by and between the Clark County Regional Flood Control District hereinafter referred to as "DISTRICT" and City of Henderson, hereinafter referred to as "CITY".

WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements, and;

WHEREAS, the flood control improvements proposed herein are the same as those generally identified in the 2002 Master Plan Update Structure No. PTRE 0000, hereinafter referred to as

"PROJECT"; and

WHEREAS, the PROJECT is identified and shown on the attached Exhibit "A"; and

WHEREAS, the PROJECT has been approved by the DISTRICT on its Ten Year

Construction Program; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same hydrographic area as the CITY, and the COUNTY OF CLARK.

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION I - SCOPE OF THE PROJECT

This INTERLOCAL CONTRACT applies to construction and construction management associated with the Pittman Railroad East Conveyance. The basic improvements shall consist of

1 of6 flood water facilities including pipes, channels, dikes, energy dissipaters, channel structures, channel

access and other appurtenances as may be necessary to control floodwaters. The improvements shall

be funded through DISTRICT funds as herein described. This project is further identified and

shown on the attached Exhibit "A".

SECTION I1 - PROJECT COSTS

The DISTRICT agrees to fund project costs within the limits specified below:

1. Construction costs shall not exceed $10,945,430.

2. Construction Engineering costs shall not exceed $930,360.

3. The total cost of this Contract shall not exceed $1 1,875,790 which includes all the

items described in paragraphs one and two above.

4. A written request must be made to the DISTRICT and approved by the Board to

reallocate hnds between phases of the project. No other approval by the Lead Entity

is required.

5. A written request must be made to the DISTRICT and a Supplemental Interlocal

Contract approved by the Board to increase the total cost of the contract noted above

prior to payment of any additional funds.

SECTION I11 - GENERAL

1. The Clark County Regional Flood Control District shall be shown on the title sheet of both

the plans and the specifications as the funding agency.

2. The City will use its best efforts to award the bid for this project by September 15, 2008.

Prior to submission of the first payment request, the Entity will submit to the District a

construction schedule and cash flow projection. The CITY will take all reasonable steps

2of6 possible to avoid delays in the construction of DISTRICT funded projects. Project delays

more than four months, as measured from the award date, may be subject to a formal review

by both the Technical Advisory Committee and the Board. At the review, the CITY will

have an opportunity to present information relative to the delays, measures taken to avoid the

delays and the likelihood of those delays continuing. The Board will make a determination,

in view of the delays and limited available funding, whether project fimding should continue.

In the case that the Board chooses to discontinue funding, the Board may cancel any

Interlocal Contract(s) associated with the project and discontinue funding for the remainder

of the project. Funding already spent or appropriated by the CITY will not be required to be

refunded to the DISTRICT. Project funding can be reconsidered at any time when the CITY

can demonstrate that the project can proceed on an acceptable schedule.

3. The CITY will comply with the Local Purchasing Act, Chapter 332 and Public Works

Projects, Chapter 338, of the Nevada Revised Statutes.

4. The CITY, its employees, and representatives shall at all times comply with all applicable

laws, ordinances, statutes, rules, and regulations in effect at the time work is performed on

the PROJECT.

5. The CITY will require appropriate financial security for the construction of the PROJECT.

6. The CITY shall provide all impacted entities and the DISTRICT with the opportunity to

provide the CITY with input relative to the following processes: scope of services

development; consultant selection; design, construction and maintenance review; and

monitoring of the effectiveness and impacts of facilities on flood flows.

7. Applicable portions of the current editions of the Policies and Procedures, the Hydrologic

Criteria and Drainage Design Manual, and Uniform Regulations for the Control of Drainage

3 of6 adopted by the DISTRICT will apply in developing this PROJECT unless specifically

superseded by this CONTRACT.

8. Purchases of right-of-way in excess of that actually needed for construction will not be

allowed unless a comparison between the cost of excess acquisition and needed acquisition,

including damages, indicates that benefits from such a transaction would result. Title to

residual property will be vested in the name of the CITY. Revenues derived from the sale of

these properties, less the cost of the sale of these properties, will be forwarded to the

DISTRICT.

9. Administrative settlements and acceptance of counter offers involving right-of-way may only

be made following a review and approval by the DISTRICT.

10. The DISTRICT will pay the CITY, or make payment directly to its contractor or its

consultant, each month for project costs as outlined in SECTION I1 - PROJECT COSTS.

Invoices must identify and allocate all costs to the categories noted below:

a. Right-of-Way acquisition including appraisals, title and escrow, negotiations, legal fees, recording fees, etc. b. Predesign engineering (all work prior to design, excluding right-of-way) c. Design Engineering d. Construction Engineering e. Construction (all work after award of construction contract) f. Environmental: costs incurred by the Lead Entity for the preparation of environmental documentation applicable to the project and costs incurred for t.he implementation of mitigation measures provided in an environmental document (e.g., EIS OR EA). g. Other including landscaping, flood insurance rate map amendments or revisions, etc.

4of6 1 1. Accurate documentation of all work performed and payments made will be maintained by the

CITY for a period of three (3) years in hard copy form after final project approval and

payment. Following the three-year period, the CITY shall keep records for permanent

storage in original form, in microfildfiche media, or an electronic format.

12. The DISTRICT reserves the right to review and/or audit all records pertaining to all projects,

both during and after project completion.

13. Up to the limits set forth in NRS Chapter 41, the CITY will indemnify and defend the

DISTRICT against and from any and all claims and demands of whatsoever nature which

arises out of allegations of negligence or misconduct of CITY officers, employees or agents,

related to or under this Contract which results from injury or death of any persons

whomsoever, or against and from damage to or loss or destruction of property.

14. Any costs found to be improperly allocated to this PROJECT will be refunded by the CITY

to the DISTRICT.

......

...

......

...

5 of6 15. The items covered in SECTION I1 - PROJECT COSTS must be completed to the satisfaction

of the DISTRICT prior to March 30,2010. The DISTRICT may, at any time thereafter, grant

extensions or terminate this CONTRACT after thirty (30) days notice.

Date of District Action: REGIONAL FLOOD CONTROL DISTRICT

BY: ~ ATTEST: LAWRENCE L. BROWN 111, Chairman

CAROLYN FRAZIER Secretary to the Board

Approved as to Form:

BY CHRISTOPHER FIGGINS Chief Deputy District Attorney

......

Date of Council Action: CITY OF HENDERSON

BY: ATTEST: JAMES B. GIBSON, Mayor

~ MONICA MARTINEZ SIMMONS, MMC City Clerk

6of6 Exhibit A Pittman Railroad East Conveyance

Project Number: HEN08C08