All Fund Expense Tracking

Through: 7/31/2020 City of Boulder City City of Boulder City - FTI Encumbered Expenses Balance DD Boulder City 060AV-FTI I-11 Bypass Utility Crossings $1,200,000.00 $1,067,349.67 $132,650.33

Boulder City 060AY-FTI 2016/2017 Street Reconstruction $1,389,331.64 $1,389,331.64 $0.00 X

City of Boulder City FTI Totals Encumbered Expenses Balance $2,589,331.64 $2,456,681.31 $132,650.33

City of Boulder City - FTI2 Encumbered Expenses Balance DD Arterial Reconstruction Program 135AB2-FTI2 Boulder City FY2019 $805,321.41 $805,321.41 $0.00

City of Boulder City FTI2 Totals Encumbered Expenses Balance $805,321.41 $805,321.41 $0.00

City of Boulder City - MVFT Encumbered Expenses Balance DD Boulder City 060AW-MVFT 2015 Micro Paving and Reconstruction $2,420,000.00 $2,292,136.56 $127,863.44 X

Boulder City 060AX-MVFT 2016-2017 Slurry Seal Program Various Roads $401,100.00 $347,034.12 $54,065.88 X City of Boulder City - MVFT Encumbered Expenses Balance DD Arterial Reconstruction Program 135AA6-MVFT City of Boulder City Maintenance FY 2018 $122,958.18 $237,793.63 ($114,835.45) X

Arterial Reconstruction Program 135AB5-MVFT FY 2019 Boulder City Pavement Evaluation $250,000.00 $152,875.92 $97,124.08

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

Arterial Reconstruction Program 135AM-MVFT Fiscal Year 2021 City of Boulder City $1,000,000.00 $0.00 $1,000,000.00 X

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

Bicycle Facilities 159F-MVFT Bicycle Path Asphalt Paving FY 2020 City of Boulder City $250,000.00 $0.00 $250,000.00 X

Bicycle Facilities 159G-MVFT Fiscal Year 2021 Rehabilitation City of Boulder City $400,000.00 $0.00 $400,000.00 X

Neighborhood Rehab 175N6-MVFT 2018 City of Boulder City Maintenance $173,588.02 $173,588.02 $0.00 X

Neighborhood Rehab 175Q1-MVFT Boulder City Maintenance FY 2019 $426,737.21 $426,737.21 $0.00

Neighborhood Rehab 175T-MVFT FY 2020 City of Boulder City Maintenance $700,000.00 $0.00 $700,000.00 X City of Boulder City - MVFT Encumbered Expenses Balance DD Neighborhood Rehab 175W-MVFT Fiscal Year 2021 City of Boulder City $1,262,400.00 $0.00 $1,262,400.00 X

Pedestrian Upgrades 178R-MVFT FY 2020 City of Boulder City $200,000.00 $98,362.25 $101,637.75 X

ADA Upgrades Program: 205C-MVFT FY 2020 City of Boulder City $250,000.00 $58,557.90 $191,442.10 X

ADA Upgrades Program: 205D-MVFT FY 2021 City of Boulder City $150,000.00 $0.00 $150,000.00 X

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

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

Safety Upgrades Program 239B-MVFT Fiscal Year 2021 City of Boulder City $300,000.00 $0.00 $300,000.00 X

City of Boulder City MVFT Totals Encumbered Expenses Balance $10,906,783.41 $3,787,085.61 $7,119,697.80

City of Boulder City - Q10 Encumbered Expenses Balance DD Complete Streets 176C-Q10 Boulder City Pkwy I-11 (RR Pass)/Pacifica Wy $16,850,000.00 $13,406,367.51 $3,443,632.49 City of Boulder City - Q10 Encumbered Expenses Balance DD City of Boulder City Q10 Totals Encumbered Expenses Balance $16,850,000.00 $13,406,367.51 $3,443,632.49

City of Boulder City - SB5 Encumbered Expenses Balance DD Boulder City 060AX-SB5 2016-2017 Slurry Seal Program Various Roads $8,959.42 $8,144.37 $815.05

City of Boulder City SB5 Totals Encumbered Expenses Balance $8,959.42 $8,144.37 $815.05

City of Boulder City Totals Encumbered Expenses Balance $31,160,395.88 $20,463,600.21 $10,696,795.67 City of Henderson City of Henderson - FTI Encumbered Expenses Balance DD Eastern Ave 002AC-FTI Pecos Ridge Pkwy Beckler (Anthony) Dr $495,673.67 $495,673.67 $0.00

Russell Rd 008V-FTI Annie Oakley Dr Sunset Way $2,450,000.00 $1,901,329.09 $548,670.91

Center St 011B-FTI Burkholder Blvd Lake Mead Pkwy $1,475,230.91 $1,475,230.91 $0.00

Horizon Dr 015R-FTI Pacific Ave Boulder Hwy $5,169,426.33 $5,168,704.73 $721.60

Warm Springs Rd 046K-FTI Lake Mead Pkwy Racetrack Rd $150,000.00 $147,512.21 $2,487.79

Racetrack Rd 049E-FTI Boulder Hwy Athens Ave $3,421,000.00 $3,420,714.41 $285.59

Stephanie St 097E-FTI Galleria Dr Russell Rd $18,539,000.00 $18,537,820.03 $1,179.97

I-515 Interchange 100D-FTI I-215 $1,021,174.31 $878,068.56 $143,105.75

Starr Rd 152C-FTI Las Vegas Blvd St. Rose Pkwy $5,150,000.00 $4,613,182.06 $536,817.94

Starr Rd 152D-FTI I-15 Interchange $35,280,000.00 $35,280,000.00 $0.00 City of Henderson - FTI Encumbered Expenses Balance DD Pueblo Blvd 161B-FTI Newport Dr Warm Springs Rd $275,000.00 $267,777.91 $7,222.09

Volunteer Blvd 164C-FTI Las Vegas Blvd/Anthem Pkwy Executive AP: Volunteer/St. Rose Pkwy $6,901,000.00 $6,892,983.19 $8,016.81

Neighborhood Rehab 175A-FTI Anthem $2,108,154.56 $2,108,154.56 $0.00

Neighborhood Rehab 175C-FTI Green Valley Arroyo Grande Blvd $7,045,629.31 $6,748,168.82 $297,460.49

Neighborhood Rehab 175G-FTI Mission Dr Paradise Hills Dr and College Dr $2,492,000.00 $2,180,092.83 $311,907.17

Neighborhood Rehab 175H-FTI West Henderson Roads $112,694.02 $112,694.02 $0.00

Complete Streets 176A-FTI Downtown Henderson $8,517,418.60 $8,516,601.95 $816.65

Valle Verde Dr 183A-FTI Horizon Ridge Pkwy Warm Springs Rd $429,676.75 $429,676.75 $0.00

Sunridge Heights Pkwy 192B-FTI Executive Airport Dr Bermuda Rd $147,515.56 $131,207.15 $16,308.41

City of Henderson FTI Totals Encumbered Expenses Balance $101,180,594.02 $99,305,592.85 $1,875,001.17 City of Henderson - FTI2 Encumbered Expenses Balance DD Eastern Ave 002AC-FTI2 $500,000.00 $355,887.16 $144,112.84

Warm Springs Rd 046M-FTI2 Lake Mead Blvd Racetrack Rd $5,500,000.00 $0.00 $5,500,000.00

Pebble Rd 088C-FTI2 Eastern Ave Pecos Rd $150,000.00 $361.90 $149,638.10

Stephanie St 097F-FTI2 I-215 Dragonridge Country Club $1,452,348.92 $1,452,348.92 $0.00

I-515 Interchange 100F-FTI2 at I-215 Interchange Improvements $1,000,000.00 $589,387.62 $410,612.38

Bermuda Rd 111B-FTI2 Volunteer Blvd St. Rose Pkwy $6,100,000.00 $3,757,355.85 $2,342,644.15

Arterial Reconstruction Program 135AG-FTI2 FY 2020 City of Henderson Maintenance $4,000,000.00 $91,912.91 $3,908,087.09

Greenway Road 140B-FTI2 Boulder Hwy Paradise Hills Rd $540,000.00 $201,853.03 $338,146.97

Water St 171B-FTI2 Major Ave Lake Mead Pkwy $10,000,000.00 $2,078,294.67 $7,921,705.33

Water St 171C-FTI2 Sturm St Cadence Vista Dr $3,000,000.00 $445,340.32 $2,554,659.68 City of Henderson - FTI2 Encumbered Expenses Balance DD Neighborhood Rehab 175N-FTI2 2018 City of Henderson Maintenance $4,024,900.00 $3,901,273.69 $123,626.31

Sunridge Heights Pkwy 192C-FTI2 Executive Airport Dr Bermuda Rd $1,800,000.00 $1,176,815.53 $623,184.47

Sunridge Heights Pkwy 192D-FTI2 Executive Airport Dr St. Rose Pkwy $7,000,000.00 $2,252,118.17 $4,747,881.83

Via Nobila 199A-FTI2 Las Vegas Blvd Via Inspirada $1,000,000.00 $935,400.00 $64,600.00

Basic Rd 200A-FTI2 Pacific Ave Boulder Hwy (US93) $8,170,000.00 $6,428,681.35 $1,741,318.65

Roma Hills Dr 201A-FTI2 W Horizon Ridge Pkwy Ascaya Blvd $3,600,000.00 $355,512.00 $3,244,488.00

Heather Dr 209A-FTI2 Greenway Rd College Dr $400,000.00 $148,799.59 $251,200.41

East Foster Ave and Price St 210A-FTI2 Boulder Hwy Barrett St $3,000,000.00 $184,862.77 $2,815,137.23

Nevada State Dr 216A-FTI2 Paradise Hills Dr I-515 $500,000.00 $199,756.36 $300,243.64

Boulder Highway 224A-FTI2 Wagonwheel Dr. Tulip Falls Dr. $1,200,000.00 $51,982.07 $1,148,017.93 City of Henderson - FTI2 Encumbered Expenses Balance DD Interchange: 229A-FTI2 I-11 Bypass Nevada State Drive $1,200,000.00 $3,304.84 $1,196,695.16

Interchange: 229B-FTI2 I-215 at Pecos Rd I-215 at Green Valley Pkwy $1,500,000.00 $22,279.37 $1,477,720.63

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

Sunset Rd 240A-FTI2 I-515 to Pabco Rd $760,000.00 $18,178.76 $741,821.24

City of Henderson FTI2 Totals Encumbered Expenses Balance $67,397,248.92 $24,651,706.88 $42,745,542.04

City of Henderson - MVFT Encumbered Expenses Balance DD Center St 011B-MVFT Burkholder Blvd Lake Mead Pkwy $2,466,632.77 $2,462,867.69 $3,765.08

Horizon Dr 015P-MVFT Pacific Ave Boulder Hwy $3,203,000.00 $0.00 $3,203,000.00

Racetrack Rd 049E-MVFT Boulder Hwy Athens Ave $3,562,000.00 $3,561,986.79 $13.21

Appaloosa Rd 091B-MVFT Wagonwheel Dr Equestrian Dr $386,859.56 $384,359.56 $2,500.00 City of Henderson - MVFT Encumbered Expenses Balance DD Arterial Reconstruction Program 135AB4-MVFT City of Henderson Maintenance FY 2019 $600,000.00 $391,275.61 $208,724.39

Arterial Reconstruction Program 135AD-MVFT Arterial Reconstruction 2019 City of Henderson Maintenance Construction $2,500,000.00 $1,248,691.90 $1,251,308.10

Arterial Reconstruction Program 135AL-MVFT 2019 COH Maintenance Construction Stephanie St, I-215 to UPRR $2,500,000.00 $0.00 $2,500,000.00

Entity Non-Project Specific Expenses 142qQ4-MVFT Henderson FY2018 $623.08 $23,376.92 ($22,753.84)

Entity Non-Project Specific Expenses 142R1-MVFT City of Henderson FY2019 $18,486.18 $18,486.18 $0.00

Entity Non-Project Specific Expenses 142U-MVFT FY 2020 City of Henderson $30,000.00 $29,165.82 $834.18

Entity Non-Project Specific Expenses 142X-MVFT Fiscal Year 2021 City of Henderson $30,000.00 $0.00 $30,000.00

Galleria Dr 156A-MVFT Boulder Hwy Lake Las Vegas Pkwy $7,822,000.00 $7,677,587.07 $144,412.93

Volunteer Blvd 164B-MVFT Las Vegas Blvd Executive Airport Dr $475,000.00 $474,050.25 $949.75

Water St 171A-MVFT Lake Mead Pkwy Boulder Hwy $300,000.00 $283,190.06 $16,809.94 City of Henderson - MVFT Encumbered Expenses Balance DD Neighborhood Rehab 175G-MVFT Mission Dr College Dr to Union Pacific Railroad $350,000.00 $346,236.29 $3,763.71

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

Neighborhood Rehab 175Q3-MVFT City of Henderson Maintenance FY 2019 $4,000,000.00 $2,499,236.44 $1,500,763.56

Neighborhood Rehab 175V-MVFT Fiscal Year 2021 City of Henderson Maintenance $4,000,000.00 $0.00 $4,000,000.00

Pedestrian Upgrades 178P-MVFT City of Henderson FY 2019 $1,050,000.00 $156,547.50 $893,452.50

Pedestrian Upgrades 178S-MVFT PSU City of Henderson FY 2020 $600,000.00 $5,650.51 $594,349.49

Valle Verde Dr 183B-MVFT Horizon Ridge Pkwy Warm Springs Rd $6,000,000.00 $5,257,905.43 $742,094.57

Sunridge Heights Pkwy 192A-MVFT Executive Airport Dr Seven Hills Dr $3,655,000.00 $1,504,547.04 $2,150,452.96

Via Nobila 199B-MVFT Las Vegas Blvd Via Inspirada $1,050,000.00 $375,857.72 $674,142.28

Intersection Improvements Program 223A-MVFT Las Vegas Blvd Larson Lane $250,000.00 $32,842.60 $217,157.40 City of Henderson - MVFT Encumbered Expenses Balance DD Intersection Improvements Program 223B-MVFT Starr Ave. Bermuda Rd. $650,000.00 $53,037.09 $596,962.91

Intersection Improvements Program 223C-MVFT Eastern Ave Sun City Anthem Dr. $100,000.00 $1,656.30 $98,343.70

City of Henderson MVFT Totals Encumbered Expenses Balance $46,830,601.59 $27,463,929.25 $19,366,672.34

City of Henderson - Q10 Encumbered Expenses Balance DD Horizon Dr 015M-Q10 I-515 Boulder Hwy $330,484.59 $330,484.59 $0.00

Horizon Dr 015N-Q10 Pacific Ave Horizon Ridge Pkwy $5,261.01 $5,261.01 $0.00

Stephanie St 097E-Q10 Galleria Dr Russell Rd $521,000.00 $520,326.99 $673.01

Starr Rd 152A-Q10 I-15 St. Rose Pkwy $1,000,000.00 $862,736.07 $137,263.93

Volunteer Blvd 164B-Q10 Las Vegas Blvd Executive Airport Dr $750,000.00 $750,000.00 $0.00

Neighborhood Rehab 175H-Q10 West Henderson Roads $364,000.00 $337,815.00 $26,185.00 City of Henderson - Q10 Encumbered Expenses Balance DD Pedestrian Upgrades 178H-Q10 City of Henderson Pedestrian Flashers $16,000.00 $11,246.74 $4,753.26

Trail Connectivity 190A-Q10 I-215 Green Valley Pkwy/Pecos Rd $62,000.00 $44,134.44 $17,865.56

Trail Connectivity 190B-Q10 Amargosa Trail Bridge Pittman Railroad East Channel $11,000.00 $9,978.55 $1,021.45

Trail Connectivity 190D-Q10 Nevada State Dr Conestoga Wy $13,281.88 $16,360.88 ($3,079.00)

Trail Connectivity 190E-Q10 I-215 Trail Bridges Pecos Rd,Green Valley Pkwy,Valle Verde Dr $29,500.00 $20,024.21 $9,475.79

Trail Connectivity 190K-Q10 Anthem Rose Trail and Pedestrian Bridge $200,000.00 $10,206.55 $189,793.45

Trail Connectivity 190L-Q10 Pedestrian Bridge I-215 at Green Valley Pkwy $750,000.00 $337.02 $749,662.98

City of Henderson Q10 Totals Encumbered Expenses Balance $4,052,527.48 $2,918,912.05 $1,133,615.43

City of Henderson - SB5 Encumbered Expenses Balance DD Horizon Dr 015K-SB5 Pacific Ave Horizon Ridge Pkwy $500,000.00 $446,013.70 $53,986.30 City of Henderson - SB5 Encumbered Expenses Balance DD Stephanie St 097E-SB5 Galleria Dr Russell Rd $1,492,000.00 $1,492,000.00 $0.00

Starr Rd 152B-SB5 and Volunteer Blvd Executive Airport Dr/Anthem Boundary $6,062,000.00 $5,911,303.06 $150,696.94

City of Henderson SB5 Totals Encumbered Expenses Balance $8,054,000.00 $7,849,316.76 $204,683.24

City of Henderson Totals Encumbered Expenses Balance $227,514,972.01 $162,189,457.80 $65,325,514.21 City of Las Vegas City of Las Vegas - FTI Encumbered Expenses Balance DD Charleston Blvd 009K-FTI Grand Central Pkwy Fremont St $143,481.00 $143,481.00 $0.00

Charleston Blvd 009M-FTI Rancho Dr Martin L. King Blvd $965,979.05 $965,979.05 $0.00

Rancho Dr 037B-FTI Bonanza Rd Rainbow Blvd $115,000.00 $13,902.95 $101,097.05

City of Las Vegas Traffic Signals 051Q-FTI Lake Mead Dr, Comstock Dr to Stella Lake Hualapai Way at Crestdale Ln $1,264,402.54 $1,264,402.54 $0.00

Oakey Blvd 078C-FTI Wyoming Ave: Rainbow Blvd Industrial Rd $2,200,000.00 $2,036,414.27 $163,585.73

Las Vegas Blvd 089K-FTI Stewart Ave Sahara Ave $2,000,000.00 $955,628.50 $1,044,371.50

Summerlin Pkwy 092C-FTI CC-215 US 95 $8,498,789.81 $8,030,336.84 $468,452.97

Casino Center 093E-FTI Rancho Dr Main St $1,300,000.00 $145,457.09 $1,154,542.91

Casino Center 093F-FTI Stewart Ave US 95 $500,000.00 $450,886.45 $49,113.55

Studies 124J-FTI I-15 Frontage Roads Washington Ave/Lake Mead Blvd $490,164.41 $490,164.41 $0.00 City of Las Vegas - FTI Encumbered Expenses Balance DD US95 Interchange 128H-FTI Kyle Canyon Interchange at US95 $8,689,854.20 $8,670,294.02 $19,560.18

Arterial Reconstruction Program 135T-FTI City of Las Vegas Package 1 $8,935,000.00 $8,579,396.74 $355,603.26

Arterial Reconstruction Program 135U-FTI City of Las Vegas Package 2 $7,917,940.43 $7,917,940.43 $0.00

Arterial Reconstruction Program 135V-FTI City of Las Vegas Package 3 $4,540,000.00 $4,540,000.00 $0.00

Bus Turnout Project 146M-FTI Charleston Blvd Boulder Hwy/Nellis Bl $600,000.00 $598,972.38 $1,027.62

Cliff Shadows Pkwy 155B-FTI Novat St Traffic Signal $375,000.00 $374,729.63 $270.37

Main St 169D-FTI Commerce St I-515 to Las Vegas Bl $54,579,642.35 $54,579,642.35 $0.00

Neighborhood Rehab 175J-FTI Meadows $2,000,000.00 $1,985,656.14 $14,343.86

Pedestrian Upgrades 178A-FTI City of Las Vegas Package 1 $701,000.00 $644,155.43 $56,844.57

Pedestrian Upgrades 178B-FTI City of Las Vegas Package 2 $1,285,000.00 $1,213,652.95 $71,347.05 City of Las Vegas - FTI Encumbered Expenses Balance DD Pedestrian Upgrades 178D-FTI Street Lighting Upgrades $913,216.14 $913,216.14 $0.00

Pedestrian Upgrades 178F-FTI Downtown Streetlight $854,000.00 $825,248.82 $28,751.18

6th St 179A-FTI Bridger Ave Stewart Ave $4,842,311.83 $4,842,311.83 $0.00

Carson Ave 180A-FTI Casino Center Blvd 9th St $900,000.00 $421,224.12 $478,775.88

Coolidge Ave 181A-FTI Main St 4th St $388,168.10 $168,181.30 $219,986.80

Gass Ave 182A-FTI Main St Charleston Blvd $8,151,479.89 $8,131,004.77 $20,475.12

Shadow La 187A-FTI Alta Dr Charleston Blvd $585,950.27 $585,950.27 $0.00

City of Las Vegas FTI Totals Encumbered Expenses Balance $123,736,380.02 $119,488,230.42 $4,248,149.60

City of Las Vegas - FTI2 Encumbered Expenses Balance DD Vegas Dr 004Q-FTI2 Overpass at US 95 $1,100,000.00 $96,306.85 $1,003,693.15 City of Las Vegas - FTI2 Encumbered Expenses Balance DD Charleston Blvd 009L-FTI2 Maryland Pkwy Boulder Hwy $705,000.00 $0.00 $705,000.00

Charleston Blvd 009Q-FTI2 Art Way Grand Central Pkwy $1,500,000.00 $115,249.36 $1,384,750.64

Rancho Dr 037E-FTI2 Sahara Ave Mesquite Ave $1,650,000.00 $1,210,836.01 $439,163.99

Ogden Ave 045E-FTI2 Main St Casino Center Blvd $6,000,000.00 $10,710.00 $5,989,290.00

Lake Mead Blvd 048L-FTI2 Simmons St Losee Rd $1,175,000.00 $288,641.56 $886,358.44

Las Vegas Blvd 089G-FTI2 Stewart Ave Sahara Ave $11,600,000.00 $5,542,544.48 $6,057,455.52

Las Vegas Blvd 089M-FTI2 Stewart Ave Washington Ave $15,650,000.00 $2,958,676.75 $12,691,323.25

Las Vegas Blvd 089P-FTI2 Stewart Ave Sahara Ave $109,000,000.00 $2,805,298.97 $106,194,701.03

Alexander Rd 123E-FTI2 Alexander Rd Overpass at US 95 $1,100,000.00 $287,758.62 $812,241.38

US95 Interchange 128K-FTI2 Grand Teton Overpass at US95 Ft Apache/El Capitan $1,150,000.00 $1,011,152.65 $138,847.35

Arterial Reconstruction Program 135W-FTI2 City of Las Vegas Package 4 City of Las Vegas - FTI2 Encumbered Expenses Balance DD $5,002,127.45 $5,002,127.45 $0.00

Arterial Reconstruction Program 135Y-FTI2 City of Las Vegas Package 5 $5,550,000.00 $4,895,810.14 $654,189.86

Arterial Reconstruction Program 135Z-FTI2 City of Las Vegas Package 6 $6,800,000.00 $5,222,939.17 $1,577,060.83

ITS 144AC-FTI2 GoMed Project $650,000.00 $154,451.29 $495,548.71

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

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

ITS 144BB-FTI2 City of Las Vegas Downtown ITS Traffic Signal Communications Upgrade $1,070,000.00 $880,325.07 $189,674.93

City Parkway 145B-FTI2 Grand Central Pkwy Bonanza Rd $1,000,000.00 $174,408.25 $825,591.75

Bus Turnout Project 146L-FTI2 Cheyenne Ave Decatur Blvd to Hualapai Way $250,000.00 $0.00 $250,000.00

Lone Mountain Rd 165C-FTI2 Overpass at US 95 $1,100,000.00 $684,507.37 $415,492.63

Centennial Pkwy 170E-FTI2 Alpine Ridge Way Durango Dr $2,250,000.00 $0.00 $2,250,000.00 City of Las Vegas - FTI2 Encumbered Expenses Balance DD Complete Streets 176E-FTI2 Charleston Blvd Martin L. King Blvd to Rancho $10,850,000.00 $3,112,280.06 $7,737,719.94

Complete Streets 176G-FTI2 Jackson Ave H St to C St $350,000.00 $166,280.60 $183,719.40

Complete Streets 176H-FTI2 Wyoming Ave Las Vegas Blvd to Industrial Rd $875,000.00 $242,599.87 $632,400.13

Pedestrian Upgrades 178K-FTI2 Downtown Vehicle and Pedestrian Safety Streetlight Improvements $2,400,000.00 $28,265.42 $2,371,734.58

Pedestrian Upgrades 178M2-FTI2 PSU City of Las Vegas FY2018 $785,000.00 $457,880.76 $327,119.24

6th St 179B-FTI2 Bridger Ave Stewart Ave $5,030,000.00 $2,796,551.38 $2,233,448.62

Coolidge Ave 181A-FTI2 Main St 4th St $3,100,000.00 $2,636,422.23 $463,577.77

Shadow La 187B-FTI2 Alta Dr Charleston Blvd $2,200,000.00 $117,713.70 $2,082,286.30

3rd St 198A-FTI2 Fremont St Charleston Blvd $28,700,000.00 $18,893,485.14 $9,806,514.86

7th St 204A-FTI2 Bridger Ave Stewart Ave $800,000.00 $564,706.81 $235,293.19 City of Las Vegas - FTI2 Encumbered Expenses Balance DD Pinto Ln 207A-FTI2 Rancho Dr Martin L. King Blvd $1,000,000.00 $528,368.77 $471,631.23

Fremont St 208A-FTI2 Las Vegas Blvd Eastern Ave Multi-Modal Improvements $18,000,000.00 $12,737,509.43 $5,262,490.57

Traffic Signal Improvements Program 211A2-FTI2 City of Las Vegas FY2018 $509,000.00 $426,870.03 $82,129.97

California St 212A-FTI2 Commerce St 3rd St $600,000.00 $354,125.82 $245,874.18

Citywide Bottleneck Intersection Improvements 218A-FTI2 Decatur Blvd US 95 $250,000.00 $47,957.50 $202,042.50

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

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

Boulder Ave 219A-FTI2 1st St Art Wy $405,000.00 $183,576.44 $221,423.56

Transportation Improvement Business Plan 222A-FTI2 Pedestrian Bridge Intersection at Sahara Ave and Las Vegas Blvd $1,000,000.00 $111,356.30 $888,643.70

Transportation Improvement Business Plan 222B-FTI2 Martin L. King Blvd Extension Oakey Blvd to Desert Inn Rd $6,500,000.00 $0.00 $6,500,000.00 City of Las Vegas - FTI2 Encumbered Expenses Balance DD Intersection Improvements Program 223G-FTI2 FY 2020 City of Las Vegas Construction Package 1 $2,600,000.00 $121.04 $2,599,878.96

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

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

Bradley Rd 225A-FTI2 Whispering Sands Dr Grand Teton Dr $970,000.00 $449,757.81 $520,242.19

Iron Mountain Rd 226A-FTI2 Bradley Rd Thom Blvd $500,000.00 $75,062.35 $424,937.65

Colorado Avenue 227A-FTI2 Commerce St 4th Street $700,000.00 $68,959.20 $631,040.80

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

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

Utah Ave 237A-FTI2 Industrial Rd 3rd St $1,250,000.00 $0.00 $1,250,000.00

City of Las Vegas FTI2 Totals Encumbered Expenses Balance $272,236,127.45 $75,441,187.65 $196,794,939.80 City of Las Vegas - MVFT Encumbered Expenses Balance DD Charleston Blvd 009N-MVFT Torrey Pines Lake Mead Blvd/Jones Blvd $570,000.00 $0.00 $570,000.00

Charleston Blvd 009P-MVFT Durango Dr Intersection Improvements $320,000.00 $177,789.88 $142,210.12

Martin L King Blvd/Highland 021D-MVFT Palomino Ln Carey Ave $14,851,000.00 $14,428,536.55 $422,463.45

Martin L King Blvd/Highland 021E-MVFT Wyoming Ave Symphony Park Ave $7,000,000.00 $5,524,902.45 $1,475,097.55

Martin L King Blvd/Highland 021G-MVFT Feasibility Study at Oakey Blvd Desert Inn Rd $250,000.00 $222,732.00 $27,268.00

Rancho Dr 037B-MVFT Bonanza Rd Rainbow Blvd $500,000.00 $168,888.66 $331,111.34

Ogden Ave 045C-MVFT City Pkwy Main St $2,394,357.96 $2,394,357.96 $0.00

Ogden Ave 045D-MVFT Main St Las Vegas Blvd $1,000,000.00 $908,661.71 $91,338.29

City of Las Vegas Traffic Signals 051M-MVFT Lamb Blvd/Charleston Blvd Intersection Improvements $10,000,000.00 $4,337,204.22 $5,662,795.78

City of Las Vegas Traffic Signals 051R-MVFT Various Right Turn Lanes at Intersections Improvements $735,000.00 $6,837.66 $728,162.34 City of Las Vegas - MVFT Encumbered Expenses Balance DD Desert Inn Rd 054H-MVFT Nellis Blvd Hollywood Blvd $150,000.00 $0.00 $150,000.00

Traffic Capacity Projects 059o2-MVFT 2006/07 (20th Yr) Las Vegas $1,898,000.00 $1,573,000.00 $325,000.00

Traffic Capacity Projects 059pP2-MVFT 2007/08 (21st Yr) Las Vegas $3,132,000.00 $2,636,052.06 $495,947.94

Durango Dr 070M-MVFT Gowan Rd Improvements $200,000.00 $118,953.40 $81,046.60

Buffalo Dr 071G-MVFT Charleston Blvd Sahara Ave $1,550,000.00 $92,296.84 $1,457,703.16

Industrial Rd 072F-MVFT Sahara Ave Wyoming Ave $217,461.80 $217,461.80 $0.00

Industrial Rd 072H-MVFT Boston Avenue Circus Circus Drive $150,000.00 $21,709.00 $128,291.00

Oakey Blvd 078C-MVFT Wyoming Ave: Rainbow Blvd Industrial Rd $800,000.00 $29,170.65 $770,829.35

Offsite Improvements RFCD Basins 081P-MVFT Fort Apache Detention Basin $250,000.00 $250,000.00 $0.00

Arville St 086C-MVFT Charleston Blvd Sahara Ave $493,331.91 $493,331.91 $0.00 City of Las Vegas - MVFT Encumbered Expenses Balance DD Las Vegas Blvd 089L-MVFT Stewart Ave Washington Ave $200,000.00 $136,322.58 $63,677.42

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

Alexander Rd 123F-MVFT Rancho Dr Decatur Blvd $550,000.00 $34,894.43 $515,105.57

Studies 124C-MVFT Sheep Mountain (Mtn. Edge) Parkway Corridor Study $2,772,000.00 $2,133,087.22 $638,912.78

Studies 124H-MVFT City-Wide Mobility Master Plan $1,300,000.00 $1,300,000.00 $0.00

US95 Interchange 128D-MVFT Grand Teton Overpass at US95 Durango to Fort Apache $3,449,000.00 $3,369,320.84 $79,679.16

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

US95 Interchange 128K-MVFT Vegas Dr, Alexander Rd and Lone Mountain $125,000.00 $108,560.00 $16,440.00

Arterial Reconstruction Program 135AB3-MVFT City of Las Vegas Maintenance FY19 $9,500,000.00 $1,972,735.50 $7,527,264.50

Arterial Reconstruction Program 135AE-MVFT FY 2020 City of Las Vegas $2,800,000.00 $46,198.68 $2,753,801.32 City of Las Vegas - MVFT Encumbered Expenses Balance DD Entity Non-Project Specific Expenses 142L-MVFT Fiscal Year 2021 City of Las Vegas $200,000.00 $0.00 $200,000.00

Entity Non-Project Specific Expenses 142qQ2-MVFT Las Vegas FY2018 $100,000.00 $58,913.53 $41,086.47

Entity Non-Project Specific Expenses 142R3-MVFT City of Las Vegas FY2019 $182,310.04 $194,612.75 ($12,302.71)

Entity Non-Project Specific Expenses 142S-MVFT FY 2020 City of Las Vegas $250,000.00 $179,723.78 $70,276.22

Bus Turnout Project 146C2-MVFT City of Las Vegas FY07 (Lamb Blvd) $247,000.00 $247,000.00 $0.00

Bus Turnout Project 146K-MVFT Shelter Acquisitions $1,750,000.00 $1,509,137.88 $240,862.12

Bus Turnout Project 146P-MVFT W Charleston Blvd, I-15 Hualapai Way $700,000.00 $274,837.56 $425,162.44

Bus Turnout Project 146Q-MVFT Nellis Blvd Eastern Ave $250,000.00 $21,718.99 $228,281.01

Bus Turnout Project 146R-MVFT City of Las Vegas Citywide Bus Turnouts $600,000.00 $295.32 $599,704.68

Cliff Shadows Pkwy 155A-MVFT Buckskin Ave Lone Mountain Rd $3,291,000.00 $2,945,179.32 $345,820.68 City of Las Vegas - MVFT Encumbered Expenses Balance DD Bicycle Facilities 159D-MVFT Downtown Pedestrian and Bicycle Improvements $1,327.70 $1,348,672.30 ($1,347,344.60)

Main St 169C-MVFT US-95 Owens Ave $109,000.00 $108,339.97 $660.03

Main St 169D-MVFT Commerce St I-515 to Las Vegas Bl $3,139,567.28 $3,351,719.03 ($212,151.75)

Shaumber Rd 172A-MVFT Centennial Pkwy Washburn Ave $4,299,000.00 $3,816,160.50 $482,839.50

Neighborhood Rehab 175R-MVFT City of Las Vegas FY 2020 $1,050,000.00 $57,542.14 $992,457.86

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

Pedestrian Upgrades 178J-MVFT City of Las Vegas City-Wide Safety Improvements $820,000.00 $777,139.35 $42,860.65

Pedestrian Upgrades 178L-MVFT Downtown Pedestrian Safety Program Phase I $620,000.00 $506,997.09 $113,002.91

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

Pedestrian Upgrades 178Q-MVFT Safety Upgrade Program FY 2020 City of Las Vegas $2,250,000.00 $166,061.88 $2,083,938.12 City of Las Vegas - MVFT Encumbered Expenses Balance DD Pedestrian Upgrades 178T-MVFT Phase 1 Construction $7,200,000.00 $0.00 $7,200,000.00

Horse Dr 185A-MVFT Bradley Rd Unicorn St $40,000.00 $0.00 $40,000.00

Sky Pointe Dr 186A-MVFT Elkhorn Rd Cimarron Rd $500,000.00 $423,126.44 $76,873.56

Symphony Park Infrastructure 194A-MVFT Phase 2 $1,255,000.00 $182,707.78 $1,072,292.22

Bearden Dr Realignment 195A-MVFT Shadow Ln Desert Ln $3,500,000.00 $3,007,854.61 $492,145.39

School Safety Improvements 203B-MVFT Safe Routes to School Harris Ave, Bruce St to Wardelle St $800,000.00 $402,738.97 $397,261.03

ADA Upgrades Program: 205B-MVFT FY 2020 City of Las Vegas $275,000.00 $46,761.17 $228,238.83

Traffic Signal Improvements Program 211B1-MVFT City of Las Vegas FY2019 $4,475,000.00 $2,249,795.23 $2,225,204.77

Casino Center Blvd 214A-MVFT Colorado Ave Wyoming Ave $750,000.00 $306,250.79 $443,749.21

Intersection Improvements Program 223D-MVFT FY 2020 City of Las Vegas $2,150,000.00 $456,000.40 $1,693,999.60 City of Las Vegas - MVFT Encumbered Expenses Balance DD Citywide Traffic Engineering Design Services 228A-MVFT FY 2020 City of Las Vegas $1,800,000.00 $94,975.33 $1,705,024.67

City of Las Vegas MVFT Totals Encumbered Expenses Balance $110,606,871.30 $66,319,405.79 $44,287,465.51

City of Las Vegas - Q10 Encumbered Expenses Balance DD Rainbow Blvd 010J-Q10 Westcliff Dr Sahara Ave $296,762.83 $296,762.83 $0.00

Martin L King Blvd/Highland 021D-Q10 Palomino Ln Carey Ave $32,125,000.00 $32,125,000.00 $0.00

Martin L King Blvd/Highland 021F-Q10 Industrial Rd Connector Oakey Blvd/Alta Drive $13,615,000.00 $8,881,637.87 $4,733,362.13

Rancho Dr 037B-Q10 Bonanza Rd Rainbow Blvd $7,369,000.00 $4,734,642.22 $2,634,357.78

Las Vegas Blvd 089G-Q10 Stewart Ave Sahara Ave $1,000,000.00 $837,609.08 $162,390.92

Summerlin Pkwy 092C-Q10 CC-215 US-95 $6,600,000.00 $6,021,475.96 $578,524.04

Studies 124C-Q10 Sheep Mountain (Mtn. Edge) Parkway Corridor Study $8,012,000.00 $7,062,622.65 $949,377.35 City of Las Vegas - Q10 Encumbered Expenses Balance DD Main St 169D-Q10 Commerce St I-515 to Las Vegas Bl $2,850,688.03 $2,638,536.28 $212,151.75

Centennial Pkwy 170C-Q10 Sky Pointe Dr @ US-95 $1,404,012.29 $164,575.00 $1,239,437.29

Complete Streets 176K-Q10 Downtown Amenity Fiscal Yea 2021 Maintenance Program $500,000.00 $0.00 $500,000.00

Trail Connectivity 190C-Q10 Pedestrian Bridges: CC-215 Beltway Trail Summerlin Pkwy and Lake Mead Blvd $1,300,000.00 $0.00 $1,300,000.00

Trail Connectivity 190F-Q10 Pedestrian Bridge Cimarron Rd at Summerlin Pkwy $635,200.00 $367,888.33 $267,311.67

Trail Connectivity 190G-Q10 Summerlin Parkway Trail Durango Drive to CC-215 $810,000.00 $0.00 $810,000.00

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

CC-215 215A-Q10 Centennial Pkwy Decatur Blvd $2,200,000.00 $32,264.74 $2,167,735.26

Downtown Mobility Improvement Program 238A-Q10 FY 2021 City of Las Vegas $850,000.00 $0.00 $850,000.00

City of Las Vegas Q10 Totals Encumbered Expenses Balance $80,671,663.15 $64,211,798.36 $16,459,864.79 City of Las Vegas - SB5 Encumbered Expenses Balance DD Rancho Dr 037C-SB5 Bonanza Rd Rainbow Blvd $59,000.00 $59,000.00 $0.00

Arterial Reconstruction Program 135K-SB5 City of Las Vegas FY11 $5,250,000.00 $5,181,553.65 $68,446.35

Bus Turnout Project 146G-SB5 Charleston Blvd/Pecos Rd/Rainbow Blvd $780,000.00 $716,020.96 $63,979.04

Main St 169A-SB5 Commerce St I-515 to Las Vegas Bl $1,919,284.32 $1,919,284.32 $0.00

Main St 169B-SB5 Bonanza Rd Owens Ave $477,096.58 $477,683.50 ($586.92)

Centennial Pkwy 170A-SB5 Sky Pointe Dr @ US-95 $0.00 $584,256.24 ($584,256.24)

City of Las Vegas SB5 Totals Encumbered Expenses Balance $8,485,380.90 $8,937,798.67 ($452,417.77)

City of Las Vegas Totals Encumbered Expenses Balance $595,736,422.82 $334,398,420.90 $261,338,001.92 City of Mesquite City of Mesquite - CSF Encumbered Expenses Balance DD Complete Streets Fund 191D-CSF City of Mesquite FY2017 $40,990.00 $40,984.71 $5.29

City of Mesquite CSF Totals Encumbered Expenses Balance $40,990.00 $40,984.71 $5.29

City of Mesquite - FTI Encumbered Expenses Balance DD Mesquite 063AJ-FTI 2016 Street Reconstruction Phase 1 $658,613.20 $0.00 $658,613.20 X

Mesquite 063AK-FTI 2018 Street Reconstruction Phase I $24,512.85 $1,675,487.15 ($1,650,974.30)

City of Mesquite FTI Totals Encumbered Expenses Balance $683,126.05 $1,675,487.15 ($992,361.10)

City of Mesquite - FTI2 Encumbered Expenses Balance DD Mesquite 063AN-FTI2 Street Reconstruction Project Phase II $1,950,000.00 $1,737,657.79 $212,342.21 X

City of Mesquite FTI2 Totals Encumbered Expenses Balance $1,950,000.00 $1,737,657.79 $212,342.21 City of Mesquite - MVFT Encumbered Expenses Balance DD Mesquite 063AL-MVFT 2018 Street Reconstruction Phase II $498,000.00 $498,000.00 $0.00 X

Mesquite 063AM-MVFT 2019 Street Reconstruction Phase I $4,180,000.00 $1,901,187.26 $2,278,812.74 X

Mesquite 063AP-MVFT 2020 Street Reconstruction Project Kitty Hawk Dr $220,000.00 $128,594.00 $91,406.00

Mesquite 063AQ-MVFT Oasis Blvd and Ivy Lee Crest $455,000.00 $0.00 $455,000.00 X

Mesquite 063AR-MVFT Falcon Ridge Pkwy Horizon Blvd Half Roadway Improvements $199,500.00 $0.00 $199,500.00 X

City of Mesquite MVFT Totals Encumbered Expenses Balance $5,552,500.00 $2,527,781.26 $3,024,718.74

City of Mesquite - SB5 Encumbered Expenses Balance DD Mesquite 063AL-SB5 2018 Street Reconstruction Phase II $9,000.00 $9,000.00 $0.00

City of Mesquite SB5 Totals Encumbered Expenses Balance $9,000.00 $9,000.00 $0.00

City of Mesquite Totals Encumbered Expenses Balance $8,235,616.05 $5,990,910.91 $2,244,705.14 City of North Las Vegas City of North Las Vegas - CSF Encumbered Expenses Balance DD Complete Streets Fund 191E-CSF City of North Las Vegas FY 2018 $253,579.00 $252,987.10 $591.90

City of North Las Vegas CSF Totals Encumbered Expenses Balance $253,579.00 $252,987.10 $591.90

City of North Las Vegas - FTI Encumbered Expenses Balance DD Decatur Blvd 007N-FTI Chuckwagon Ave Lone Mountain Rd (Sidewalk) $380,000.00 $250,885.96 $129,114.04

Decatur Blvd 007P-FTI Craig Rd Lone Mountain Rd $1,600,000.00 $701,106.94 $898,893.06

Carey Ave 016J-FTI Revere St I-15 $2,129,000.00 $1,985,295.71 $143,704.29

Carey Ave 016K-FTI Revere St Pecos Rd $500,000.00 $451,925.52 $48,074.48

Losee Rd 035E-FTI Craig Rd CC-215 $12,600,000.00 $11,203,612.45 $1,396,387.55

Losee Rd 035F-FTI Lone Mountain Rd Pedestrian Bridge $2,484,000.00 $2,484,000.00 $0.00

Lake Mead Blvd 048K-FTI Couplet $6,788.60 $6,788.60 $0.00 City of North Las Vegas - FTI Encumbered Expenses Balance DD City of North Las Vegas Traffic Signals 052G-FTI Traffic Signal Improvements $3,039,640.78 $3,039,640.78 $0.00

Las Vegas Blvd 089H-FTI Evans Ave Pecos Rd $1,732,000.00 $1,686,236.59 $45,763.41

Las Vegas Blvd 089J-FTI Tonopah Dr Carey $1,020,551.44 $1,011,667.69 $8,883.75

Simmons St 148D-FTI Cheyenne Ave Red Coach Ave $6,850,000.00 $5,502,247.52 $1,347,752.48

Valley Dr 166B-FTI Cheyenne Ave Tropical Pkwy $3,780,000.00 $3,536,346.84 $243,653.16

Sawtooth Roads 173B-FTI N. 5th Alexander Rd - Centennial Pkwy $1,620,000.00 $1,502,866.86 $117,133.14

Sawtooth Roads 173C-FTI II (Gowan, Commerce Alexander, Revere, N. 5th) $15,715,750.48 $15,068,530.70 $647,219.78

Pedestrian Upgrades 178G-FTI Donna St Tonopah Ave $1,158,000.00 $1,154,803.11 $3,196.89

Tropical Pkwy 188B-FTI Hollywood Blvd Linn Ln/I-15 $6,297,869.43 $6,299,229.87 ($1,360.44)

City of North Las Vegas FTI Totals Encumbered Expenses Balance $60,913,600.73 $55,885,185.14 $5,028,415.59 City of North Las Vegas - FTI2 Encumbered Expenses Balance DD Pecos Rd 024Q-FTI2 Owens Ave Alexander Rd $125,000.00 $7,737.71 $117,262.29

Lake Mead Blvd 048M-FTI2 Simmons St Losee Rd $50,000.00 $6,806.48 $43,193.52

Lamb Blvd 055J-FTI2 Centennial Pkwy CC-215 $820,000.00 $341,445.30 $478,554.70

Las Vegas Blvd 089N-FTI2 Tonopah Ave Carey Ave $2,250,000.00 $16,515.76 $2,233,484.24

Alexander Rd 123D-FTI2 Simmons St North 5th St $2,350,000.00 $240,203.54 $2,109,796.46

Arterial Reconstruction Program 135AA-FTI2 City of North Las Vegas Arterial Roadway Reconstruction $300,000.00 $243,662.42 $56,337.58

Simmons St 148E-FTI2 Red Coach Ave Hammer La $600,000.00 $2,023.29 $597,976.71

Allen Ln 160B-FTI2 Craig Rd Centennial Pkwy $542,000.00 $7,198.48 $534,801.52

Lone Mountain Rd 165D-FTI2 Decatur Blvd Losee Rd $800,000.00 $208,251.54 $591,748.46

Washburn Rd 167B-FTI2 Valley Dr Willis St $125,000.00 $19,965.30 $105,034.70 City of North Las Vegas - FTI2 Encumbered Expenses Balance DD Washburn Rd 167C-FTI2 Commerce St North 5th St $225,000.00 $33,473.01 $191,526.99

Centennial Pkwy 170D-FTI2 Pecos Rd Lamb Blvd $220,000.00 $168,414.34 $51,585.66

Neighborhood Rehab 175P-FTI2 City of North Las Vegas Maintenance $4,972,000.00 $3,076,196.96 $1,895,803.04

Complete Streets 176F-FTI2 Downtown Complete Streets Pedestrian Improvements $3,400,000.00 $568,916.69 $2,831,083.31

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

School Safety Improvements 203A-FTI2 Citywide $700,000.00 $447,505.71 $252,494.29

ADA Upgrades Program: 205A-FTI2 City of North Las Vegas $500,000.00 $2,483.54 $497,516.46

Civic Center Dr 232A-FTI2 Carey Ave Cheyenne Ave $225,000.00 $821.82 $224,178.18

City of North Las Vegas FTI2 Totals Encumbered Expenses Balance $21,879,000.00 $5,391,621.89 $16,487,378.11

City of North Las Vegas - MVFT Encumbered Expenses Balance DD Traffic Capacity Projects 059q3-MVFT 2008/09 (22nd Yr) North Las Vegas City of North Las Vegas - MVFT Encumbered Expenses Balance DD $1,028,000.00 $395,185.43 $632,814.57

Ann Rd 107E-MVFT Commerce St Upper Las Vegas Wash $3,850,000.00 $3,218,326.78 $631,673.22

Arterial Reconstruction Program 135AC-MVFT FY 2020 City of North Las Vegas Maintenance $250,000.00 $176,868.61 $73,131.39

Arterial Reconstruction Program 135AJ-MVFT Decatur Blvd Lone Mountain Rd to Ann Rd $1,234,000.00 $0.00 $1,234,000.00

Arterial Reconstruction Program 135AK-MVFT Decatur Blvd Cheyenne Ave to Rancho Rd $700,000.00 $0.00 $700,000.00

Entity Non-Project Specific Expenses 142qQ3-MVFT City of North Las Vegas FY2018 $132,000.00 $54,446.14 $77,553.86

Entity Non-Project Specific Expenses 142R4-MVFT City of North Las Vegas FY19 $40,953.11 $40,953.11 $0.00

Entity Non-Project Specific Expenses 142T-MVFT FY 2020 City of North Las Vegas $50,000.00 $35,136.50 $14,863.50

Entity Non-Project Specific Expenses 142W-MVFT Fiscal Year 2021 City of North Las Vegas $50,000.00 $0.00 $50,000.00

Simmons St 148A-MVFT Carey Ave Lone Mountain Rd $1,809,000.00 $1,085,641.24 $723,358.76

North 5th Street 149B-MVFT Owens Ave Lower Las Vegas Wash $2,758,000.00 $2,757,999.98 $0.02

Commerce St City of North Las Vegas - MVFT Encumbered Expenses Balance DD 163B-MVFT Duchess Ave Cheyenne Ave $2,915,000.00 $1,636,683.57 $1,278,316.43

Sawtooth Roads 173D-MVFT Camino Al Norte Lone Mountain Rd- Ann Rd $403,000.00 $278,921.25 $124,078.75

Neighborhood Rehab 175K-MVFT Gilmore Ave Simmons St to Allen Ln $270,000.00 $139,354.59 $130,645.41

Neighborhood Rehab 175L-MVFT Hammer Ln Flying Arrow Pl to Simmons St $350,000.00 $0.00 $350,000.00

Neighborhood Rehab 175S-MVFT FY 2020 City of North Las Vegas Maintenance $4,375,000.00 $19,654.00 $4,355,346.00

Tropical Pkwy 188A-MVFT Linn Ln El Campo Grande/CC-215 $585,000.00 $204,477.71 $380,522.29

Brooks Ave 193A-MVFT North 5th St Martin L. King Blvd $5,822,000.00 $3,234,083.56 $2,587,916.44

Intersection Improvements Program 223E-MVFT FY 2020 City of North Las Vegas $300,000.00 $67.79 $299,932.21

Intersection Improvements Program 223H-MVFT North 5th St Centennial Parkway Projects $2,190,000.00 $604,418.62 $1,585,581.38

Intersection Improvements Program 223N-MVFT FY 2020 Contract #2 City of North Las Vegas $2,000,000.00 $0.00 $2,000,000.00

Safety Upgrades Program 239A-MVFT FY 2021 City of North Las Vegas $200,000.00 $0.00 $200,000.00 City of North Las Vegas MVFT Totals Encumbered Expenses Balance $31,311,953.11 $13,882,218.88 $17,429,734.23

City of North Las Vegas - Q10 Encumbered Expenses Balance DD Simmons St 148A-Q10 Carey Ave Lone Mountain Rd $1,270,000.00 $1,270,000.00 $0.00

North 5th Street 149B-Q10 Owens Ave The Lower Las Vegas Wash $74,903,000.00 $68,201,711.39 $6,701,288.61

Trail Connectivity 190H-Q10 Pedestrian Bridge Criag Rd at Upper Las Vegas Wash $450,000.00 $28,372.30 $421,627.70

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

City of North Las Vegas Q10 Totals Encumbered Expenses Balance $76,973,000.00 $69,500,083.69 $7,472,916.31

City of North Las Vegas - SB5 Encumbered Expenses Balance DD Losee Rd 035E-SB5 Craig Rd CC-215 $462,000.00 $462,000.00 $0.00

Losee Rd 035F-SB5 Lone Mountain Rd Pedestrian Safety $429,000.00 $424,529.24 $4,470.76

Bus Turnout Project 146H-SB5 North Las Vegas SB137 Turnouts $582,000.00 $581,371.77 $628.23 City of North Las Vegas - SB5 Encumbered Expenses Balance DD Simmons St 148C-SB5 Carey Ave Lone Mountain Rd $2,586,000.00 $2,525,484.74 $60,515.26

North 5th Street 149D-SB5 Carey Ave Colton Ave $34,775,000.00 $32,887,091.38 $1,887,908.62

North 5th Street 149E-SB5 Losee Rd Cheyenne Ave $5,000,000.00 $4,776,175.37 $223,824.63

City of North Las Vegas SB5 Totals Encumbered Expenses Balance $43,834,000.00 $41,656,652.50 $2,177,347.50

City of North Las Vegas Totals Encumbered Expenses Balance $235,165,132.84 $186,568,749.20 $48,596,383.64 Clark County Clark County - CSF Encumbered Expenses Balance DD Complete Streets Fund 191F-CSF Clark County FY 2020 $259,247.34 $259,247.23 $0.11

Clark County CSF Totals Encumbered Expenses Balance $259,247.34 $259,247.23 $0.11

Clark County - FTI Encumbered Expenses Balance DD Eastern Ave 002AA-FTI Wigwam Pkwy Warm Springs Rd $1,747,424.33 $1,747,424.33 $0.00

Eastern Ave 002AB-FTI Warm Springs Rd Desert Inn Rd $4,550,753.93 $4,421,098.43 $129,655.50

Maryland Pkwy 003Y-FTI Russell Rd Twain Ave $7,570,016.41 $7,125,285.34 $444,731.07

Tropicana Ave 006J-FTI Hualapai Wy Fort Apache Rd $8,788,350.31 $8,786,548.31 $1,802.00

Decatur Blvd 007M-FTI Cactus Ave Warm Springs Rd $350,000.00 $350,000.00 $0.00

Rainbow Blvd 010K-FTI Warm Springs Rd Tropicana Ave $4,100,000.00 $3,678,877.86 $421,122.14

Rainbow Blvd 010M-FTI Erie Ave Blue Diamond Rd $6,362,308.69 $5,325,257.63 $1,037,051.06 Clark County - FTI Encumbered Expenses Balance DD Carey Ave 016H-FTI Nellis Blvd Toiyabe st $200,000.00 $0.00 $200,000.00

Jones Blvd 033Q-FTI Blue Diamond Rd Windmill La $1,400,787.22 $1,400,787.22 $0.00

Searchlight 061H-FTI Roads II $24,000.00 $24,000.00 $0.00 X

Bunkerville 062F-FTI Bunkerville Roads $44,700.00 $44,700.00 $0.00 X

Moapa Town 069E-FTI Roads II $199,000.00 $199,000.00 $0.00 X

Las Vegas Beltway 076V-FTI Decatur Blvd N. 5th St $41,163,516.23 $41,163,516.13 $0.10

Las Vegas Beltway 076Y-FTI Airport Connector Phase II $23,592,352.04 $23,592,352.04 $0.00

Las Vegas Beltway 076Z-FTI Grand Montecito Pkwy Bridge $10,163,000.00 $9,485,141.65 $677,858.35

Las Vegas Blvd 089E-FTI St. Rose Pkwy Silverado Ranch Blvd $11,266,660.94 $11,266,660.94 $0.00

Fort Apache Rd 113B-FTI Warm Springs Rd Tropicana Ave $879,494.74 $879,494.74 $0.00 Clark County - FTI Encumbered Expenses Balance DD Neighborhood Rehab 175D-FTI Casa Linda Pebble Canyon $2,250,000.00 $1,732,517.35 $517,482.65

Neighborhood Rehab 175F-FTI Craig Park Paradise Palms $3,800,000.00 $3,800,000.00 $0.00

Complete Streets 176B-FTI Desert Inn Rd Sir George Bl/Winterwood Bl $2,300,000.00 $2,047,891.00 $252,109.00

Clark County FTI Totals Encumbered Expenses Balance $130,752,364.84 $127,070,552.97 $3,681,811.87

Clark County - FTI2 Encumbered Expenses Balance DD Decatur Blvd 007Q-FTI2 Tropicana Ave Sahara Ave $1,200,000.00 $8,395.25 $1,191,604.75

Rainbow Blvd 010L-FTI2 Landberg Ave Gary Ave $2,700,000.00 $0.00 $2,700,000.00

Rainbow Blvd 010N-FTI2 Erie Ave Blue Diamond Rd $4,200,000.00 $57,898.01 $4,142,101.99

Pecos Rd 024P-FTI2 Owens Ave Alexander Rd $9,400,000.00 $2,489,796.55 $6,910,203.45

Jones Blvd 033S-FTI2 Blue Diamond Rd Windmill Ln $1,106,000.00 $13,284.15 $1,092,715.85 Clark County - FTI2 Encumbered Expenses Balance DD Warm Springs Rd 046L-FTI2 Decatur Blvd Dean Martin Ave $1,000,000.00 $0.00 $1,000,000.00

Hollywood Blvd 099D-FTI2 Lake Mead Dr Cheyenne Ave $1,000,000.00 $3,629.13 $996,370.87

Ann Rd 107F-FTI2 CC-215 Durango Dr $17,275,000.00 $2,457.81 $17,272,542.19

Fort Apache Rd 113C-FTI2 Alexander Rd CC-215 $18,005,000.00 $1,416,631.80 $16,588,368.20

Fort Apache Rd 113D-FTI2 Blue Diamond Rd Warm Springs Rd $1,200,000.00 $572,571.93 $627,428.07

Fort Apache Rd 113E-FTI2 Warm Springs Rd Tropicana Ave $13,025,000.00 $573,783.48 $12,451,216.52

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

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

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

Cactus Ave 147B-FTI2 Ft. Apache Rd Buffalo Dr $1,500,000.00 $575,299.44 $924,700.56 Clark County - FTI2 Encumbered Expenses Balance DD Cactus Ave 147C-FTI2 Verona Wood St Polaris Ave $10,000,000.00 $862,522.57 $9,137,477.43

Lone Mountain Rd 165B-FTI2 CC-215 Tenaya Way $16,250,000.00 $16,250,000.00 $0.00

Neighborhood Rehab 175U-FTI2 FY 2020 Clark County Maintenance $1,000,000.00 $135,855.58 $864,144.42

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

Arnona Rd 202A-FTI2 Lake Mead Dr Alto Ave $2,882,443.10 $2,882,443.10 $0.00

Sloan Ln 213A-FTI2 Vegas Valley Dr Ruby Creek Dr $800,000.00 $439,763.44 $360,236.56

Cimmarron Rd 217A-FTI2 Blue Diamond Rd Pebble Rd $800,000.00 $12,513.31 $787,486.69

Intersection Improvements Program 223K-FTI2 FY 2020 Clark County $7,000,000.00 $74,741.76 $6,925,258.24

Intersection Improvements Program 223M-FTI2 Traffic Improvements #105 $4,000,000.00 $0.00 $4,000,000.00

Elkhorn Rd 230A-FTI2 Tenaya Wy Jones Blvd $500,000.00 $40,409.98 $459,590.02 Clark County - FTI2 Encumbered Expenses Balance DD Lindell Rd 231A-FTI2 Roy Horn Wy Badura Ave $400,000.00 $0.00 $400,000.00

Clark County FTI2 Totals Encumbered Expenses Balance $153,539,443.10 $26,516,039.61 $127,023,403.49

Clark County - MVFT Encumbered Expenses Balance DD Decatur Blvd 007M-MVFT Cactus Ave Warm Springs Rd $3,850,000.00 $1,305,359.00 $2,544,641.00

Russell Rd 008S-MVFT Las Vegas Beltway Rainbow Blvd $21,500,000.00 $4,449,029.46 $17,050,970.54

Russell Rd 008W-MVFT Rainbow Blvd Decatur Blvd $840,643.87 $840,643.87 $0.00

Carey Ave 016H-MVFT Nellis Blvd Toiyabe st $2,033,000.00 $1,401,854.68 $631,145.32

Pecos Rd 024N-MVFT Owens Ave Alexander Rd $235,000.00 $131,856.16 $103,143.84

Jones Blvd 033R-MVFT Erie Ave Blue Diamond Rd $13,400,000.00 $5,181,830.33 $8,218,169.67

Clark County Traffic Signals 050S-MVFT Traffic Safety Improvements Package No. 102 $800,000.00 $493,419.25 $306,580.75 Clark County - MVFT Encumbered Expenses Balance DD Desert Inn Rd 054G-MVFT Nellis Blvd Hollywood Blvd $24,600,000.00 $1,216,419.12 $23,383,580.88

Searchlight 061H-MVFT Roads II $290,000.00 $286,035.96 $3,964.04 X

Bunkerville 062F-MVFT Bunkerville Roads $781,300.00 $781,300.00 $0.00 X

Laughlin 064R-MVFT Casino Dr Needles Hwy to Harrah's Hotel $1,500,000.00 $314,305.71 $1,185,694.29 X

Moapa Valley 068K-MVFT Roads VI $1,677,000.00 $121,071.81 $1,555,928.19 X

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

Moapa Town 069E-MVFT Various Roads II $1,271,200.00 $1,271,200.00 $0.00 X

Hollywood Blvd 099C-MVFT Charleston Blvd Lake Mead Blvd $8,800,000.00 $8,343,255.28 $456,744.72

Ann Rd 107D-MVFT CC-215 Durango Dr $1,150,000.00 $1,106,229.70 $43,770.30

Robindale Rd 115B-MVFT Cimarron Rd Durango Dr $3,311,698.34 $3,311,698.34 $0.00 Clark County - MVFT Encumbered Expenses Balance DD Sandy Valley 120A-MVFT Columbia Pass Rd Miami St $994,350.00 $552,361.48 $441,988.52

Arterial Reconstruction Program 135AB1-MVFT Clark County Maintenance FY2019 $27,025,000.00 $10,307,053.52 $16,717,946.48

Entity Non-Project Specific Expenses 142qQ1-MVFT Clark County FY2018 $79,712.28 $70,287.72 $9,424.56

Entity Non-Project Specific Expenses 142R2-MVFT Clark County FY2019 $0.00 $0.00 $0.00

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

ITS 144AA-MVFT Eastern Ave, Maryland Pkwy, Russell Rd $500,000.00 $770.30 $499,229.70

ITS 144P-MVFT Tropicana Ave CC-215/Rainbow Blvd $41,964.38 $41,964.38 $0.00

ITS 144Q-MVFT Durango Dr Warm Springs Rd/Sahara Ave $450,316.96 $450,316.96 $0.00

Lone Mountain Rd 165B-MVFT CC-215 Tenaya Way $5,350,000.00 $5,215,585.45 $134,414.55

Neighborhood Rehab 175Q2-MVFT Clark County Maintenance FY2019 $13,600,000.00 $8,868,451.35 $4,731,548.65 Clark County - MVFT Encumbered Expenses Balance DD Traffic Signal Improvements Program 211B2-MVFT Clark County FY 2019 $7,000,000.00 $2,766,511.97 $4,233,488.03

Clark County MVFT Totals Encumbered Expenses Balance $141,831,185.83 $58,828,811.80 $83,002,374.03

Clark County - Q10 Encumbered Expenses Balance DD Decatur Blvd 007M-Q10 Cactus Ave Warm Springs Rd $850,000.00 $850,000.00 $0.00

Rainbow Blvd 010K-Q10 Warm Springs Rd Tropicana Ave $800,000.00 $800,000.00 $0.00

Bunkerville 062F-Q10 Bunkerville Roads $285,000.00 $285,000.00 $0.00

Moapa Valley 068K-Q10 Roads VI $999,000.00 $985,946.47 $13,053.53

Moapa Town 069E-Q10 Various Roads II $629,000.00 $629,000.00 $0.00

Durango Dr 070J-Q10 Blue Diamond Rd Windmill La $9,308,000.00 $8,008,224.68 $1,299,775.32

Cactus Ave 147A-Q10 Rainbow Blvd Spencer St $31,450,000.00 $28,701,692.15 $2,748,307.85 Clark County - Q10 Encumbered Expenses Balance DD Entity Right-of-Way Acquisition 157E1-Q10 Clark County $1,375,515.05 $1,341,863.79 $33,651.26

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

Clark County Q10 Totals Encumbered Expenses Balance $46,696,515.05 $41,601,727.09 $5,094,787.96

Clark County - SB5 Encumbered Expenses Balance DD Tropicana Ave 006J-SB5 Hualapai Wy Fort Apache Rd $320,000.00 $320,000.00 $0.00

Rainbow Blvd 010H-SB5 Cactus Ave Blue Diamond Rd $450,000.00 $430,541.35 $19,458.65

Bunkerville 062F-SB5 Bunkerville Roads $141,000.00 $141,000.00 $0.00

Moapa Valley 068K-SB5 Roads VI $31,800.00 $31,800.00 $0.00

Moapa Town 069E-SB5 Roads II $310,500.00 $310,500.00 $0.00

Durango Dr 070J-SB5 Windmill Ln Blue Diamond Rd $514,000.00 $514,000.00 $0.00 Clark County - SB5 Encumbered Expenses Balance DD Clark County SB5 Totals Encumbered Expenses Balance $1,767,300.00 $1,747,841.35 $19,458.65

Clark County Totals Encumbered Expenses Balance $474,846,056.16 $256,024,220.05 $218,821,836.11 Nevada Department of Transportation Nevada Department of Transportation - FTI Encumbered Expenses Balance DD US95 Interchange 128J-FTI Ann Rd Durango Dr $6,400,000.00 $6,400,000.00 $0.00

I-11 177B-FTI Boulder City Bypass Phase I $20,000,000.00 $10,000,000.00 $10,000,000.00

Nevada Department of Transportation FTI Totals Encumbered Expenses Balance $26,400,000.00 $16,400,000.00 $10,000,000.00

Nevada Department of Transportation Totals Encumbered Expenses Balance $26,400,000.00 $16,400,000.00 $10,000,000.00 Regional Transportation Commission Regional Transportation Commission - FTI Encumbered Expenses Balance DD Maryland Pkwy 003X-FTI Stewart Ave Russell Rd $3,151,245.30 $3,115,004.83 $36,240.47

Paradise Rd 013D-FTI Transportation Investment Study $3,200,000.00 $2,700,000.00 $500,000.00

ITS 144R-FTI Western/Southern 215 Beltway $6,982,299.88 $4,838,500.00 $2,143,799.88

ITS 144S-FTI Northern 215 Beltway Nellis Blvd and Stewart Ave $19,161,500.00 $7,161,500.00 $12,000,000.00

I-11 177A-FTI Boulder City Bypass Phase II $54,322,388.42 $54,005,448.78 $316,939.64

Regional Transportation Commission FTI Totals Encumbered Expenses Balance $86,817,433.60 $71,820,453.61 $14,996,979.99

Regional Transportation Commission - FTI2 Encumbered Expenses Balance DD Maryland Pkwy 003Z-FTI2 Russell Rd Medical District $5,000,000.00 $0.00 $5,000,000.00

ITS 144AB-FTI2 Workzone ITS Project FY 2020 $1,000,000.00 $426,900.00 $573,100.00

ITS 144AE-FTI2 Asset Inventory Pilot Project $1,000,000.00 $275,924.00 $724,076.00 Regional Transportation Commission - FTI2 Encumbered Expenses Balance DD ITS 144AG-FTI2 Adaptive Signal Pilot Project $650,000.00 $36,144.00 $613,856.00

ITS 144AH-FTI2 FAST Network Upgrades $2,000,000.00 $0.00 $2,000,000.00

ITS 144CC-FTI2 FAST Smart Work Zone Planning $366,850.47 $366,850.47 $0.00

ITS 144V-FTI2 RTC/FAST 2018 FAST Arterial & 215 Beltway $9,200,000.00 $7,256,114.07 $1,943,885.93

ITS 144W-FTI2 RTC/FAST 2018 FAST Charleston Blvd $15,000,000.00 $9,334,994.06 $5,665,005.94

ITS 144X-FTI2 FAST Traffic Signal Maintenance FY 2020 $415,000.00 $38,300.00 $376,700.00

ITS 144Y-FTI2 FAST Program Management Services FY 2020 $150,000.00 $77,149.20 $72,850.80

Traffic Signal Improvements Program 211B3-FTI2 Regional Transportation Commission FY 2019 $1,480,800.00 $1,480,800.00 $0.00

Regional Transportation Commission FTI2 Totals Encumbered Expenses Balance $36,262,650.47 $19,293,175.80 $16,969,474.67 Regional Transportation Commission - MVFT Encumbered Expenses Balance DD Administrative Projects: 996A-MVFT FY 2020 Sin City IT $13,500.00 $0.00 $13,500.00

Administrative Projects: 996B-MVFT FY 2020 US CAD $12,865.98 $11,077.98 $1,788.00

Administrative Projects: 996C-MVFT FY 2020 Mojave Dog $98,800.00 $31,540.00 $67,260.00

Regional Transportation Commission MVFT Totals Encumbered Expenses Balance $125,165.98 $42,617.98 $82,548.00

Regional Transportation Commission - Q10 Encumbered Expenses Balance DD ITS 144T-Q10 RTC/FAST Traffic Signal Maintenance: Fiscal Year 2019 (Option 1) $830,000.00 $156,985.85 $673,014.15

ITS 144U-Q10 RTC/FAST Program Mgmt Services: Fiscal Year 2019 (Option 2) $250,000.00 $125,000.00 $125,000.00

Trails Maintenance 158E-Q10 FY17-FY20 $1,000,000.00 $468,503.22 $531,496.78

Trail Maintenance Volunteer Coordination 196A-Q10 FY 2018 FY 2019 $229,994.00 $220,161.00 $9,833.00

Trail Maintenance Volunteer Coordination 196B-Q10 FY 2020 $200,000.00 $133,330.00 $66,670.00 Regional Transportation Commission - Q10 Encumbered Expenses Balance DD Regional Transportation Commission Q10 Totals Encumbered Expenses Balance $2,509,994.00 $1,103,980.07 $1,406,013.93

Regional Transportation Commission Totals Encumbered Expenses Balance $125,715,244.05 $92,260,227.46 $33,455,016.59

Overall Summary Encumbered Expenses Balance $1,724,773,839.81 $1,074,295,586.5 $650,478,253.28 3