NOTICE OF PUBLIC MEETING

CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT BOARD OF DIRECTORS

MARCH 14,2002 8:30 A.M.

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

FOR ADDITIONAL INFORMATION CONTACT:

GALE WM. FRASER, II, P.E., GENERAL MANAGER 600 SOUTH GRAND CENTRAL PARKWAY, SUITE 300 LAS VEGAS, NEVADA 89106 455-3139

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

This meetinghas been properlynoticed and postedat the followinglocations:

~ Regional Flood Control District Clark County Government Center 600 South Grand Central Parkway 500 South Grand Central Parkway Las Vegas, Nevada89 106 Las Vegas, Nevada 89155 City of North Las Vegas City of Las Vegas 2200 Civic Center Drive I 400 East Stewart North Las Vegas, Nevada89030 Las Vegas, Nevada 891 01 City of Boulder City City of Mesquite 401 California 10 EastMesquite Boulevard Boulder City, Nevada 89024 Mesquite, Nevada 89027

~ ~~ ~ ~~ ~ ~~ ~ ~~~~ -~ City of Henderson Clark CountyRegional Flood Control District 240 Water Street Worldwide Website Henderson, Nevada890 15 www.ccrfcd. org 1 AGENDA CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT BOARD OF DIRECTORS MARCH 14,2002 8:30 A.M.

I. Call to Order / Agenda / Minutes / Awards

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

2. Action to approve the minutes of the February 14,2002 meeting

3. Accept awards from the International Association of Business Communicators for the District’s Communications Program

11. Consent Agenda - Items #04 through #I 0 are considered by the Regional Flood Control District Board of Directors to be routine and may be acted upon inone motion. However, the Boardmay discuss anyconsent item individually ifrequested by a Board member ora citizen whenthe consent agenda is consideredfor approval. Items considered for approval include thestaff recommendation.

Administration

4. Action to accept theproject status reports

5. Actionto accept thefinancial reports

6. Action to accept the final accounting report and close out the interlocal contract for the Western Tributary LasVega Wash (Camino A1 Norte to Ann Road) project

7. Action to approve the agreement with the Board of Regents of the University & Community College System of Nevada,,on behalfof the Universityof Nevada, Reno, for the project titled, “Surficial Geologic Mapping and Piedmont Flood Hazard Assessment in the Ivanpah Valley1-1 5 Corridor, Clark County, Nevada”

Design and Construction

8. Receive a report on the award of bid for construction for the Meadows Detention Basin Expansion - City of Las Vegas

9. Receive a report on the awardof bid for construction for Ann Road - Allen Lane to Rancho Drive - City of Las Vegas Regional FloodControl District Board of Directors Agenda March 14,2002 Page 2 10. Action to approve and authorize the Chairman to sign the thirteenth supplemental

interlocal contract for right-of-wayfor the Tropicana and Flamingo Washes Project- Clark County

111. Discussion Items

11. Action to adopta Master Plan Changefor the Lower Blue Diamond Detention Basin - Clark County- THIS IS A PUBLIC HEARING

12. Red Rock Channel, NaplesBranch - Clark County

a. Action to acceptthe project presentation b. Action to amendthe Ten-Year ConstructionProgram c. Action to approve and authorize the Chairman to sign the interlocal contract for construction

13. Citizens Participation No action may be taken upona matter raised under this itemof the agenda until the matter itself has been specljkally included on an agenda as an item upon which action may be taken. CLARK COUNTY

Gale Wm. Fraser, II, P.E. General ManagerlChief Eqlneer MEMOMSDUM BOARD OF DIRECTORS MARCH 14,2002 MEETING

Larry Brown Chairman City of Las Vegas TO: BOARD OF DIRECTORSBOARDTO:OF Cresent Hardy Wca-Chaman City of Masqurte FROM: GALE WM.FRASER, 11, P.E., GENERALMANAGEWCHIEF Sharl Buck City of North Las Vegas ENGINEER Mayor James Gibson City of Henderson DATE:MARCH 7,2002 Michael Mack City d Las Vegas I. Call to Order / Agenda / Minutes / Awards Chi.p Maxfleld Clark Canty

Bryan A. Nix 1. Action to call the meeting to order and approve the agenda City d Boulder city The agenda is in orderfor approval. Bruce L. Woodbury Clark county 2. Action to approve the minutes of the February 14,2002 meeting The minutes are in orderfor approval.

3. Accept awards from theInternational Association of Business Communicators for the District’s Communications Program The Regional Flood Control District recently received the following awards from the InternationalAssociation of Business Communicators in the Bronze Quill communications competition. This contest was judged by communicationsprofessionals from across the United States.

First Place Bronze Quill 0 TotalIntegrated Communications Program 0 TheFlood Channel Flood Safety episode,Summer 2001 0 ToyBoat Stormwater Public Service Announcement

Second Place Award of Excellence 0 TheFlood Channel Washington, D.C. episode, September 2001

Third Place Award of Merit 0 2000-01Annual Report

0 SchoolCurriculum package 0 Stormwaterwebsite

Betty Hollister will accept the awards on behalf of the District. CLARK COUNTY REGIONAL f LIX)D CONTROL DISTRICT

1 Memorandum Clark County Regional Flood ControlDistrict Board of Directors Meeting of March 14,2002 Page 2 11. Consent Agenda - Items #04 through #10 are considered by the Regional Flood Control District Boardof 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.

Administration

4. Action to accept theproject status reports The project status reportsare in order for approval.

5. Action to accept thefinancial reports The financial reportsare in order for approval.

6. Action to accept thefinal accounting reportand close out the interlocal contract for the Western Tributary Las Vegas Wash (Camino A1 Norte to Ann Road) project Finalaccounting reports are routinelyprepared for District-funded projects thathave 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 CACrecommend approval.

7. Action to approve the agreement with the Board of Regents of the University & Community College System of Nevada, on behalf of the University of Nevada, Reno,for the project titled,“Surficial Geologic Mapping and PiedmontFlood Hazard Assessment in the Ivanpah Valley 1-15 Corridor, ClarkCounty, Nevada” Urban growth along the 1-1 5 comdor in Ivanpah Valley, Nevada is anticipated becauseof the general growth of the Las Vegas Metropolitan area. In particular, aproposed new airportserving the metropolitan area andthe infiastructure thatit willrequire are certain toenhance developmentalong the 1-15 comdor between Las Vegasand the California border. It isimportant that the Clark County Regional Flood Control District (CCRFCD) and Clark County have the basic tools to CLARK COUNTY

Memorandum Clark County Regional FloodControl District Board of Directors Meetingof March 14,2002 Page 3 develop a floodplain management plan in hand prior to significant development in the area. This contract willallow the District to assess the flood hazard in the Ivanpah Valley 1-15 corridor. Staff, TAC and CAC recommend approval.

Design and Construction

8. Receive a report on the awardof bid for construction for the Meadows Detention Basin Expansion - City of LasVegas Construction bids for construction of the Meadows Detention Basin Expansion project were opened on December 5, 2001. Nine bids were received ranging from $3,157,737.00 to $5,010,598.00. The low bidder was BoulderConstruction, Inc., in the amountof $3,157,737.00.

Resolution No 01 -3 dated June 14, 2001 and amended December 13, 2001, resolvedto reimburse the City of Las Vegasfor construction of the expansion of the basin in an amount not toexceed $3,800,000.00. The reimbursement fimding for the project is programmed in fiscal year 2007/2008. According Resolutionto No. 01-3, theDistrict’s reimbursement to the City will be withoutinterest based upon monthly submittal of invoices at the time eligible costs areincurred. A tabulation of bids is attached. Staff, TAC and CAC recommend to receive the report and request monthly submittal of invoices at the time eligible costs are incurred.

9. Receive a report on the award of bid for construction for Ann Road - Allen Lane to Rancho Drive - City of Las Vegas The City of Las Vegas opened bidson January15,2002 for construction of the Ann Road - Allen Lane to RanchoDrive project. Four bids were received ranging from $17,077,777.00 to $19,389,178.00. The City of Las Vegas has recommended award to the lowbidder, Frehner Construction, in the amount of $17,077,777.00. According to the bid break downby funding source, the District’sshare is $6,666,327.00. On June 14,2001, the Board approvedan entity advance funding interlocal contractthat identifies $8,774,000.00for the District’s share of construction of this project. A tabulation of bids is attached. Staff, CLARK COUNTY RffiTONM FLOOD CONTROL DISTRICT

Memorandum Clark County Regional Flood Control District Board of Directors Meetingof March 14,2002 Page 4 TACand CAC recommend toreceive thereport andrequest a supplemental interlocal contract to reducefunding amount.

10. Action to approve and authorize the Chairman to sign the thirteenth supplemental interlocalcontract for right-of-way for the Tropicana and Flamingo Washes Project - Clark County Clark County has submitted a request for a thirteenth supplemental interlocal contract toincrease the amount ofthe current interlocal contract by $6,000,000.00to provide additional funds for right-of-way engineering and acquisition, andconstruction and coordination for utility relocations forthe Tropicana andFlamingo Washes Project. The District Attorney has reviewed the contract. Staff, TAC and CAC recommend approval.

[I. Discussion Items

11. Action to adopt a Master Plan Change for the Lower Blue Diamond Detention Basin - Clark County - THIS IS A PUBLIC HEARING The Lower Blue Diamond Detention Basin was proposed to be located generally at the northwest corner of the Windmill Lane and Valley View Boulevard intersection. Unfortunately, this site is no longer available. Theproposed Master Plan Change(MPC), detailed in the attached study, identifiesa new location one miledue west, on a Bureau of LandManagement (BLM) parcel, adjacentto the Union Pacific Railroad. This change does notadversely impact the implementation of the Master Plan and it can be constructed for an equivalent or lesseramount than the original.

For this Master PlanChange to becomeeffective itmust be adopted and madea part ofthe comprehensive plansof Clark County pursuant to NRS 278. CLARK COUNTY Rf&IT)NN f 10013 CONTROL DIS;TRICT

Memorandum Clark County Regional Flood ControlDistrict Board of Directors Meeting of March14,2002 Page 5 Staff, TAC and CAC recommend the Board adopt the Master Plan Change for the Lower Blue Diamond Detention Basin and findthat it:

1. IS hydraulically similar to the facility proposed in the Master Plan; 2. Is the most cost-effective structural or regulatory means of controlling flood waters; and 3. Does not adversely affect the continued implementation of the Master Plan.

12. Red Rock Channel, Naples Branch - Clark County

a.Action to accept the project presentation A representative from Clark County Departmentof Public Works will make a presentation on the Red Rock Channel, Naples Branch. Thepresentation is in accordance with DistrictPolicies andProcedures and NRS 543.580.All prerequisites for construction funding have been met. The presentationwas made at the Citizens Advisory Committee meeting on March4,2002 at 3:OO p.m. Staff, TAC andCAC recommend to accept the presentation.

b. Actionto amend the Ten-YearConstruction Program Clark County has requested an amendment to the Ten-Year Construction Program and current year project list to move forward construction fundsprogrammed in years four ($1.324M) and five ($3.500M) to the current year for construction of the Red Rock Channel, Naples Branch. Approvalthis of request will also increasethe total amount from$4.824M to $8.700Mto meet the 90 percent cost estimateand provide for construction management costs. All prerequisites for construction funding have been met. The backup includes the affected portionof the Ten-Year Plan. Staff, TAC and CAC recommend approval. Memorandum Clark County Regional Flood Control District Board of Directors Meeting of March14,2002 Page 6 c.Action to approveand authorizethe Chairmanto sign the interlocal contract forconstruction Clark County has submittedrequest a for an interlocal contractin the amount of $8,700,000 to fund construction and construction engineering for theRed Rock Channel, Naples Branch project. Allprerequisites for construction funding havebeen met. Sufficient funds are notcurrently available in the Pay-As-You- Go hnd to supportthis request. The attached Project Priority List and Estimated Funding Schedule indicates that funds will be available in November2005. The District Attorney has reviewed the contract. Staff, TAC and CAC recommend to set a priority for funding.

13. Citizens Participation No action may be taken upon a matter raised under this item of the agenda until the matter itself has been speciJically included on an agenda as an item upon which action may be taken.

Respectfully submitted,

Gale Wm. Fraser,II, P.E. General ManagerKhief Engineer CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT BOARD OF DIRECTORS FEBRUARY 14,2002 8:30 A.M.

MEETING NOTICES: Public Notices of the meeting were posted by Marci Karlstedt of the Regional Flood ControlDistrict at the following locations: Las Vegas City Hall,North Las Vegas City Hall, ClarkCounty Government Center, HendersonCity Hall, Boulder City City Hall, Mesquite City Hall, Clark County Regional Flood Control District Offices, and the ClarkCounty Regional Flood Control District Worldwide Website (www.ccrfcd.org).

MEMBERS PRESENT: Larry Brown, Chairman, City of Las Vegas Cresent Hardy, Vice-chairman, City of Mesquite Bryan Nix, City of Boulder City Chip Maxfield, Clark County Bruce Woodbury, ClarkCounty Shari Buck, City of North Las Vegas

MEMBERS ABSENT: James B. Gibson, Cityof Henderson . ,. Michael Mack, City ofLas Vegas

STAFF: Gale Wm. Fraser, 11, General ManagerKhief Engineer Kevin L. Eubanks, AssistantGeneral Manager Chris Figgins, Chief DeputyDistrict Attorney Steve Roberts, Engineering Manager Jeanine Pitts-Dilworth, Directorof Administrative Services Jill Reilly, Senior Civil Engineer Steve Parrish, Senior Civil Engineer Judy Orr, Principal Management Analyst Joseph Grippaldi, Management Analyst I1 Deanna Hughes, Management Analyst I Betty Hollister, Public Information Administrator Carolyn Frazier, Office Services Manager Jean Bell, Administrative Secretary Regional Flood Control District Board of Directors Meeting Minutes February 14,2002 Page 2

I. Call to Order / Agenda / Minutes / Award

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

Councilman Brown called the meeting to order at 8:55 a.m. in the Clark County Board of Commissioners Chambers, 500 South Grand Central Parkway.

Councilman Hardy moved for approvalof the agenda.

VOTES: 6 AYES - 0 NAYS

2. Action to approve the minutes of the January 10,2002 meeting

Councilman Hardy moved for approval of the minutes for the January 10, 2002 meeting.

VOTES: 6 AYES - 0 NAYS

3. Accept the GovernmentFinance Officers Association DistinguishedBudget Award

Mr. Fraser stated the GovernmentFinance Officers Association inthe United States and Canada has awarded the District the Distinguished BudgetAward. This is the eighth consecutiveyear the District haswon this award.The document the District produces is viewed as a policy document, a financial plan, an operations guide and a communications device. This is the only program in the nation that awards budget presentations.

Jeanine Pitts-Dilworth and Joseph Grippaldi accepted the Government Finance Officers Association Distinguished Budget Awardon behalf ofthe District.

II. Consent Agenda-Items #04 through #14

Administration

4. Actionto accept the project statusreports

5. Actionto accept the financial reports

6. Actionto accept the MaintenanceWork Program - Second QuarterFiscal Year 2001-02 status reports Regional Flood Control District Board of Directors Meeting Minutes February 14,2002 Page 3

7. Action toaccept the amendment to the final accountingreport for the Van Buskirk ChannelRight-of-way project

8. Action to accept the final accounting reports and close out the interlocal contracts for the C-1 Channel System, C-1 Channel Culvert at Lake Mead Drive and the Upper Washington Avenue ConveyanceSystem, Phase I1

9. Action to authorize theGeneral ManagerIChief Engineer toissue a requestfor proposals, select a consultant, and negotiate a professional services contract to provide consulting and laboratory services for compliance with the valley wide National Pollution Discharge EliminationSystem (NPDES) permit

Design and Construction

10. Tributary to the Western Tributary atCraig Road - City of North Las Vegas

a. Action to approveand authorize the Chairmantosign the interlocal contract for construction

b. Action to approve a requestto reallocate fundingwithin the interlocal contract for design

11. Red Rock Channel, Naples Branch- Clark County

a. Action to approve a requestto reallocate fundingwithin the interlocal contract for design

b. Receive a report on the award of bid for construction

12. Receive a report on the award of bid forconstruction for the Flamingo Diversion - Jones Branch - Clark County

13. Action to approve and authorize the Chairman to sign the second supplemental interlocal contract forright-of-way for the Upper DuckCreek, Central Duck Creek, Lower Blue Diamond, and BirdSprings Detention Basins - Clark County

14. Las Vegas Wash, Rancho Drive System,Phase I and Phase I1 - City ofLas Vegas

a.Action to approvethe administrative closeout of theinterlocal contracts for Phase I and Phase I1

1- Regional Flood ControlDistrict Board of Directors MeetingMinutes February 14,2002 Page 4

b. Action to approveand authorize the Chairman to sign the interlocal contract for construction and extend the completion date - Entity Advance Funding

Commissioner Woodbury movedfor approval of the Consent Agenda.

VOTES: 6 AYES - 0 NAYS

111. Discussion Items

Administration

15.Federal Legislation

Mr. Fraser stated the District is proposing new federal legislation thatwould transfer the title, thereby ownership, of Bureau of Land Management land to the requesting entity. This proposal is patterned after the Southern Nevada Public Lands Management Act of 1998. The transfer of title would mean the entity not only operate and manage the facility, but would also be the underlying owner. Currently that is not the case.The District has become aware of increasing conditions, stipulations andindemnifications imposed by the Bureau of Land Management (BLM) for right-of-way grants necessary to construct and operate flood control facilities located on BLM land. He stated some of the conditions being opposed are shown in the backup material on page 2.

Of utmost concern recently is that BLM is requiring 90-day prior approval (from BLM)to remove debris andsediment from detention basins. The District’s position is that this debris shouldbe removed as quickly as possible by the appropriate entity.

Mr. Fraser said the next step for this resolution is to be presented at the February 28, 2002 meeting of the Southern Nevada Regional Planning Coalition Board of Directors.

Chairman Brown andBoard members Hardy and Maxfield, expressedtheir support of thisresolution. Regional Flood Control District Board ofDirectors Meeting Minutes February 14,2002 Page 5

Chairman Brown made a motion for Staff to continue to pursue a resolution of support from the Southern Nevada Regional PlanningCoalition.

VOTES: 6 AYES - 0 NAYS

16. Discussion andpossible action toappoint a committee toevaluate the performance of the GeneralManager and to set goals and objectives for 2002

A subcommittee comprised of CouncilmanBrown, Councilman Hardy, Commissioner Woodburyand Councilman Nix was appointed to evaluate the performance of the GeneralManager.

17. Citizens Participation

No one responded to the call for Citizens Participation.

ADJOURNMENT

The meetingadjourned at 9:05 a.m.

Respectfully submitted, Attest ,2002

GALE WM. FRASER, 11, P.E. LAWRENCE L. BROWN, I11 General ManagedChief Engineer Chairman CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

ACCEPT AWARDS FROM THE INTERNATIONAL ASSOCIATIONOF BUSINESS COMMUNICATORS FOR THE DISTRICT’S COMMUNICATIONSPROGRAM

RECOMMENDATION SUMMARY

STAFF: Accept the awards.

,-

RFCD AGENDA ITEM #03 DATE: 03/14/02 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

ACCEPT AWARDS FROM THE INTERNATIONAL ASSOCIATION OFBUSINESS COMMUNICATORS FOR THE DISTRICT’S COMMUNICATIONS PROGRAM PETITIONER:

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

ACCEPT THE AWARDS

FISCAL IMPACT:

None.

BACKGROUND:

The Regional FloodControl District recently received the following awards from the International Association of Business Communicators in the Bronze Quill communications competition. This contest was judgedby communications professionals from across the UnitedStates.

First Place Bronze Quill 0 Total Integrated Communications Program

0 The Flood Channel Flood Safety episode, Summer 2001 0 Toy Boat Stormwater Public Service Announcement

Second Place Award of Excellence 0 The Flood Channel Washington, D.C. episode, September 2001

Third Place Award ofMerit 0 2000-01 AnnualReport SchoolCurriculum package 0 Stormwater website

Respectfully submitted, RFCD AGENDA ITEM #03 Date: 03/14/02

Gale Wm. Fraser, II, P.E. General ManagerKhief Engineer 031402 lABC Awards-itemdoc CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

,- AGENDA ITEM

SUBJECT:

PROJECT STATUS REPORTS PETITIONER:

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

ACCEPT THE REPORTS

FISCAL IMPACT: None.

BACKGROUND:

The following Project Status Reports for the month of February 2002 aresubmitted for your review:

CURRENT PROJECTS (PROJECT LIST AND BOND PROJECTS) __ PaRe 1, 1 - 3 Project Charts 4 - 43 ClarkCounty 44 - 75 City of LasVegas 76 - 88 Henderson 89 - 104North Las Vegas 105 - 106Boulder City 107 Mesquite

OTHER PROJECTS OF INTEREST Pane 108 - 120 U.S. Army Corps of Engineers 121 - 129 Regional Flood Control District

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM # ITEM #04 Date: Date: 03/ 14/02 CAC AGENDA ITEM # ,--- Date: I,> I

Wncipal Management Analyst P:\agendas\templates\psritm.word

-r ,.. . .- .- .1 --. CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

PROJECT STATUS REPORTS - FEBRUARY 2002

RECOMMENDATION SUMMARY

STAFF: Accept the reports.

RFCD AGENDA ITEM #04 DATE: 03/14/02 PROJECTSTATUSCHART 2001 2002 , AS OF 02/26/02 Mar APr May Jun AugJut Sap Ocl Nov Dec Jan Fab ‘Mar Apr May Jun Jul Aup sep oct ! LAKES DB & OUTFALL ! PH MA- Dot Ba8ln, D.I.. 6 Durango Systems ! PH 1116- Durango Collector: Snhan to D.I. !- Pn IV- 6uffa10&-lhctor: s.bn to OJ. I C O LO RA DO AVE STORM AVE COLORADO DRAIN SYS ! DUCK CREEWHollywood - Stephanle, PH ! I I DUCK CREEWHollywood - Stephanle, P DUCK CREEWHollywood - Stephanle, P DUCK CREEIUStephanle- Green Valley DUCK CREEKEmerald to Stephanle UP DUCK, CTL DUCK, L BLUE, BO SP D DUCK CREEWSunret - Eastern, PH It DUCK CREEWSunsct - Eastern, PH llB DUCK CREEK 8 ROBINDALE DUCK CREEK, TOMIYASUto TOPAZ DUCK CREEK,Lower DB to 1-15 WASHINGTON COLLECTION SYS

I c RED ROCK CHNL, NAPLES BRANCH, P RED ROCK CHNL,NAPLES BRANCH, P FLAM WASWMcLeod- Maryland PKWY FLAM WASWMcLeod - Maryland PKWY, FLAMINGO WASH, MOJAVE 1-515, PH I - I FLAMINGO WASH, MOJAVE- 1-515, PH II FLAMINGO WASH, MOJAVE - 1-515, PH II FLAMINGO WASHat BOULDER HWY FLAMINGO WASH, BOULDER HWY to M

ORCHARD DETENTIONBASIN FLAMINGO DIVERSION, JONES BRAN FLAM WASH, SPENCER ST BR El APPC SLOAN CHNL, LV WASH TO CHARLE RED ROCK CHNL, NAPLESBR - FLAMINGO CONNCETOR ! CLARK COUNTY - OUTLYING 2001 2002 I Mar APr May JunJUl Aug Sap -1 NOV Lhc Jan Fmb iM.r Apr May Jun JuI Aug Scp ht MUDDY RIVER WEST LEVEE =L==t== INDIAN SP FLOODCTL CHNL, PH I I WINDMILL WASH OUTFALL SYSTEM I

=DESIGN BID =DESIGN PERIOD =CONSTRUCTION-- PROJECT STATUS CHART 1 CITY OF LAS VEGAS i 2001 2002 AS OF 02I20lQ2 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Fab !Mar Apr May JunJul Aug Sep Oct I FREEWAYCHANNEL: I Alta Dr - Sahara Ave CHARLESTON LATERAL DESIGN ON HOLD Alta Dr-Sahara Ave-C/CM I Angel Park Det Basin - Ph 3 Gowan North Channel - Ph 3 I I Gowan Outfall/Ferrell to Kenny(Con= I I Gowan South DB Expansion I Gowan N SYS, Buffalo Br (Craig - I I Gowan N Buffalo Br (Gowan & Bu I Las Vegas Wash: Smoke Ranch Sy-- I Rancho Dr System (Peak to Lake MW I i LV Wash- Rancho Dr Sys (CareyAK Mead DB - Peak) I + Ann Rd Chnl West Sys (Rancho to - CAM-10 Detention Basin I Owens Ave Sys - Rancho to 1-15 I Rancho Rd Sys - Durango/US-Ol Gowan/Lone Mtn Sys - Gilmore Ch Washington Ave/Freeway Ch North Gowan N Buffalo BrlCheyenne - Lone Mtn I Meadows Det Basin Expansion 1 L Las Vegas Creek Ch- Parallel Sys 8 Decatur I

~ DESIGN BID PERIOD =CONSTRUCTION- PROJECT STATUS CHART 2001 2002 AS OF 02/28/02 HENDERSON I RAILROAD EAST DB PIONEER DB C-1 CHNVBURKHOLDER TO BOUL- : PllTMAN EASTERN DB -7 PllTMA N DB SOUTH PllTMAN I GIBSON CHNL CULVERT AT SUNSETF RD I PllTMAN WASH LWR REACH BOULDER HIGHWAY CHANNEL PllTMAN PECOS WEST CONVEYA PIlTMAN WASH RAILROAD CHAN SOUTHWEST PllTMAN DB 81OUTFALL I 2002 , MarApr May Jun Jul lug SeP Oct Nov Doc Jan Feb !MarApr May Jun Jul Aug sep Oct NORTH LAS VEGAS I I "A" CHANNEL: LAKE MEAD TO I I w LAS VEGAS WASH, W. TRIBUTARY I CHEYENNE PEAKING BASIN t I WTLVW: CAYINO AL NORTE to AN I

Ph IV .Det Easln to Clayton 4 TRl8 to the W TRlE 8 CRAIG ("A" Channel Craig Confl) Trlb to the W Trlb 0 Alexander Las Vegas Wash - Losee Project Simmons StreetChannel

Centennial Parkway Channel East Upper LasVegas Wash

I I NORTH RAILROAD WATERSHED - I W EST AIRPORT WEST CHANNEL FACILITY I ! Abbotl Wash, 1-15 to Virgin River -DESIGN BID PERIOD ' =CONSTRUCTlON REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

t Entity: CLARKCOUNTY Date Prepared: 02/25/2002 1 Review Period From: Project Title: Desert Inn Detention Basin& Collection System 02/01/2002 I Review Period To: 02/28/2002 - ContractNumber: I CLA12C99 I I I - I I Phase: (if applicable) I Non Phase - MPU ID Mile: FLLA0308, FLLA0307, FLDY0000,FLMN0000, FLMS0000,

- Description: Construct detention basin and outfall.

- Date Of Latest Contrac :: 6/14/2OO 1 SubstantialCompletion Date: 07/22/2000 - Design: 100 % Estimated Total Cost: $5,940,000.00 - Construction: 100 % Total Contract Amount: $5,570,000.00 - IOther: 0% Total Other Funding: $0.00 - $0.00 Design: $0.00 Environmental: $0.00 - ROW: $0.00 Construction Mgt: $660,000.00 Construction: $4,91o,OoO.00 - I AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 Other $0.00 #

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

Work Completed During Current Month:Construction completed.

Work to be Completed During Next Month:

Related Contract Numbers:CLA12A97, CLA12B98,CLA12C99, I IManager: Contract Lecker Blair I Phone: 455-6331 I Consultant: PBS&J I

02/28/2002 4 REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

,I “ntity: I CLARK COUNTY Date Prepared: 02/25/2002 Review Period From: ‘1 - doject Title: Lakes Detention Basin, Collection System, & Outfall 02/01/2002 Review Period To: 02/28/2002 Contract Number: CLA I3A97 Phase: (if applicable) Non Phase MPU ID Mile: FLBF0044, FLBF0045, FLBF0046, FLBF0047, FLBF0072, FLBF0152, FLBF0228, FLBF0278, FLDI0000, FLDI0050, FLSM0000, FLSM0087, FLSM0125, FLBF0000, FLBF0034, FLBF0035,

Description: Construct detention basin and storm drain on Desert Inn and Durango.

Date Of Latest Contract: 9/14/2000 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $300,000.00 Construction: 100 % Total Contract Amount: $545,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $542,800.00 Environmental: $1,200.00 ROW: $l,OOO.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: CLOMRLOMR: $0.00 $0.00 None $0.00 \ ,. 1 , Scheduled CompletionDate Actual Completion Date Design: I Design: I 07/30/ 1999 Environmental Documentation Comdete: I EnvironmentalDocumentation Complete: I ~~ ~~ Right-of-Waycomplete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: 01/12/2000 Construction Start: Construction Start: 02/ 14/2000 I Construction Comdete: I I Construction Comdete: I 03/15/2001 I

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Construction completed.

Work to be Completed During Next Month:

.ated Contract Numbers: CLA13A97, CLA13B98, CLA13C98,

I Manager:Contract Kathy Kingston I Phone: 455-6080 I Consultant: PDS&J 1

02/28/2002 5 REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS t Entity: CLARK COUNTY Date Prepared: 02/25/2002 Review Period From: 02/01/2002 Project Title: Lakes DB Collection System ., Review Period To: 02/28/2002 - Contract Number: CLA13C98 - Phase: (if applicable) Phase 3A - MPU ID Mile: FLBF0228, FLBF0278, FLDJOOOO, FLDI0050, FLSM0000, FLSM0087, FLSM0125,FLBFO152,

- Description: Construct detention basin and storm drain in Desert Inn and Durango.

- Date Of Latest Contract: 6/8/2000 Substantial Completion Date: - Precent Complete: Design: 100 % Estimated Total Cost: $19,015,000.00 - Construction: 96 Total Contract Amount: 100 $18,470,000.00 - Other: 0% Total Other Funding: $0.00 - Pre Design: $0.00 Design: $0.00 Environmental: $0.00 - ROW: $0.00 Construction Mgt: $1,970,000.00 Construction: $16,000,000.00 - AestheticsLandscaping: $500,000.00 CLOMRLOMR: $0.00 None $0.00 d-. Scheduled CompletionDate Actual Completion Date Design: Design: 07/30/1999 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Construction Funding: Request Construction Funding: Request Bids Open: Bids Open: 01/12/2000 Construction Start: Construction Start: 02/ 14/2000 Construction Complete: Construction Complete: 03/ 15/2OO 1 None None

0 * Delay or Problem Areas / Resolution:

Work Completed During Current Month: Construction completed.

Work to be Completed DuringNext Month:

\ I Related Contract Numbers: CLA13A97, CLA13B98, CLA13C98, '. / I I I ContractManager: LeckerBlair I Phone: 455-633 1 I Consultant: Black & Veatch 1

02/28/2002 6 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

qntity: CLARK COUNTY Date Prepared: 02/25/2002 ' .oject Title: Lakes DB Collection System Review Period From: 02/01/2002 Review PeriodTo: 02/28/2002 Contract Number: CLA13C98 Phase: (if applicable) Phase 3B MPU ID Mile: FLBF0228, FLBF0278, FLDI0000, FLDI0050, FLSM0000, FLSM0087, FLSMO125, FLBF0152,

Description: Construct storm drain in Durango Drive, includingdrop inlets and RCP ranging from 18" to 96" in size. Also included is approximately 160 feet of 72" storm drain in Sahara Avenue with associated drop inlets and permanentpatch for Sahara Avenue. The 21" sanitary sewer in Durango Drive parallels the storm drain andextends from Sahara Avenue to Desert InnRoad.

Date Of Contract:Latest 6/8/2000 I Substantial CompletionDate: Precent Complete: Design: 1 0% TotalI Estimated Cost: $19,015,000.00 I I Construction: I 100 % TotalContract Amount: ~ ~~)-$18,470,000.00 Other: 0% Pre Design: $0.00 Design: $0.00 I Environmental: I $0.00 ROW: $0.00 Construction Mgt: $1,970,000.00 Construction: $16,000,000.00 IAestheticdLandscaping: $500,000.00 CLOMRLOMR: $0.00 None $0.00

r\ Scheduled Completion Date Actual Completion Date L 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: 09/29/2000 Construction Start: Construction Start: 01/22/2001 Construction Comdete: Construction Comdete: 11 /08/2OO 1

Delay or Problem Areas/ Resolution: Wells Cargo has filed a claim against Nevada Power for delays.Nevada Power has claim under review.

Work Completed DuringCurrent Month: Completed all punchlist items.

Work to be Completed During Next Month:

7' ated Contract Numbers:CLAl3A97, CLAl3B98, CLAl3C98,

w # I Contract Manager: Blair Lecker I Phone: 455-6331 I Consultant: PBS&J I

02/28/2002 7 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entitv:COUNTY I CLARK PreDared: I Date 02/25/2002 , 1 Review Period From: 02/01/2002 Project Title: Lakes Detention Basin, Collection System,& Outfall Review Period To: 02/28/2002 Contract Number: CLA13A97 Phase: (if applicable) Phase 4 ~~ MPU ID Mile: FLBF0044, FLBF0045, FLBF0046, FLBF0047,FLBF0072, FLBFO152, FLBF0228,FLBF0278, FLDI0000, FLDI0050, FLSM0000, FLSM0087, FLSM012.5, FLBF0000, FLBF0034,FLBF0035,

Description: Construct storm drain in BuffaloDrive from Desert Inn to Laredo. RCP ranging in size from 96-inch RCP to 18-inch laterals.

Date OfContract: Latest 9/14/2000 SubstantialCompletion Date: Precent Complete: Design: 90 % Estimated Total Cost: $2,400,000.00 Construction: 0% Total Contract Amount: $545,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $542,800.00 Environmental: $1,200.00 ROW: $l,OOO.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticskandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

Scheduled Completion DateCompletion Scheduled 1 DateCompletion Actual .4 Jr Design: 02/14/2002 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: 03/01/2002 Right-of-way Complete: Request Construction Funding: 04/11/2002 Request Construction Funding: Bids Open: 04/1 8/2002 Bids Open: Construction Start: 07/03/2002 Construction Start: Construction Complete: 05/05/2003 Construction Complete: -.

Delay or Problem Areas/ Resolution:

~~~ ~ ~ ~ ~~ ~~ ~~~~ Work Completed During Current Month:Reviewing 90%plans.

Work to be Completed During Next Month:Provide comments on 90% plans.

Related Contract Related Numbers: CLA13A97, CLAl3B98, CLA13C98, \

1 Manager:Contract KingstonKathy I Phone: 455-6080 I Consultant: PBS&J 1

02/28/2002 8 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

FCOUNTY -7ntity: CLARK Date Prepared: 02/25/2002 Review Period From: 02/01/2002 ' roject Title: Lower Duck Creek Detention Basin& Outfall Channel Review Period To: 02/28/2002 Contract Number: CLA08C98 I Phase: (if applicable) I Non Phase MPU ID Mile: DCWA1216, DCWAll69,

- Description: Construct detention basin.

- ~~ ~____ ~_____ ~ ~ ~ ~~ - Date Of Latest Contract: 6/14/2001 Substantial Completion Date: - Precent Complete: Design: 100 % Estimated Total Cost: $20,644,27 1.00 - Construction: 100 % Total Contract Amount: $13,700,000.00 - Other: 0% Total Other Funding: $0.00 -Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $1,574,800.00 Construction: $12,125,200.00 AestheticsLandscaping: $0.00 CLOMR/LOhm: $0.00 None $0.00 L

Delay or Problem Areas / Resolution:

Work Completed During Current Month:Construction completed.

Work to be Completed DuringNext Month:

! iated Contract Numbers: CLA08A92,CLA08B93, CLAO8C98, CLA08DO1,CLA08EO1, 1 I Contract Manager:Lecker Blair 1 Phone: 455-633 1 1 Consultant: Louis Berger Group I

02/28/2002 9

--. - . - REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

I Entity: CLARK COUNTY Date Prepared: 02/25/2002 1 , Review Period From: Project Title: Durango Collector (Twain to Hacienda) 02/01/2002 A Review Period To: 02/28/2002 Contract Number: CLA09B99 - I I Phase: (if aDDlicable) I NonPhase - MPU ID Mile: FXDR0000, FLDR0064, FLDROll4, FLDRO164,

- Description: Construct flood control channelsand related facilities.

- Date Of Latest Contract: 11/8/2001 Substantial CompletionDate: 01/04/2001 - Precent Complete: Design: 100 % Estimated Total Cost: $10,514,500.00 - Construction: 100 % Total Contract Amount: $10,126,500.00 - Other: 0% Total Other Funding: $0.00 - Pre Design: $0.00 Design: $0.00 Environmental: $0.00 - ROW: $0.00 Construction Mgt: $1,116,500.00 Construction: $9,010,000.00 - Aestheticfiandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 d

I Scheduled CompletionDate Actual Completion Date Design: Design: 06/01/ 1999 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: 071141 1 999 Construction Start: Construction Start: 01/03/2000 Construction ComDlete:I Construction I I Construction Comdete: I 01/04/2001 I None I I None I 1

Delay or Problem Areas / Resolution: TAB filed a claim on Nevada Power delay. Nevada Power denied claim. Received aClaim of Entitlement from TAB on other issues. CCPW requested additional detailed information from TAB to outline and support TABSclaim. Waiting forTAB response.

Work Completed During CurrentMonth: Construction completed.

Work to be Completed During Next Month:

Related ContractCLA09B99, Numbers: CLA09A97, I

I Contract Manager: Blair Lecker I Phone: 455-6331 I Consultant:Nevada VTN I

02/28/2002 10 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

whtity: CLARK COUNTY Date Prepared: 02/25/2002 .,eject Title: Colorado Avenue Storm Drain System Review Period From: 02/01/2002 Review Period To: 02/28/2002 Contract Number: CLA15B99 Phase: (if applicable) Non Phase MPU ID Mile: LVCOOOOO, LVCOOO64, LVCOO106, LVCOO109, LVCOO166, LVLM0000, LVAROO00,

Description: Construction of reinforced concrete box culverts and RCP storm drains in Colorado Avenue, Olive Street, and Lamb Boulevard, US 95 to Las Vegas Wash. Excavation, grading, dewatering, traffic control, and sewer.

Date OfContract: Latest 10/11/2001 SubstantialCompletion Date: 05/26/2001 Precent Complete: Design: €00 % Estimated Total Cost: $15,480,000.00 Construction: 100 % Total Contract Amount: $15,560,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $300,000.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $1,900,000.00 Construction: $13,360,000.00 AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 i > k- Scheduled Completion DateCompletion Scheduled I DateCompletion Actual 1 Design: Design: 09/30/1999 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: 12/28/1999 Construction Start: Construction Start: 05/01/2000 Construction Complete: Construction Complete: 08/06/200 1 None None None I \ Delay or Problem Areas/ Resolution:

Work Completed During Current Month:Construction completed.

Work to be Completed During Next Month:

T\ Bted Contract Numbers: CLA15A97, CLA15B99, (, (,

\ I [ ContractManager: Wondrmamer I Phone: 455-6330 I Consultant:Hill CH2M I

02/28/2002 11 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

f

Contract Number: CLA 14D99 Phase: (if applicable) Phase 2 MPU ID Mile: DCWA0000, DCWA0337, PTDC0000, PTDC0013, DCWAO168, DCWA0169, DCWA0203, DCWA0248, DCWA0250, DCWA0249, DCWA0251,

Description: Construct concrete lined trapezoidal channel60 feet bottom wide 2:1 side slopes and 9 feet deep fromEmerald Street to Boulder Highway, with bridges at Boulder Highway. Construct rectangularconcrete channel 60 feet wide and 9 feet deep on Pitman Wash from south ofRussell Road to its confluence with Duck Creek upstreamof Boulder Highway with two30 X 10 feet RCBs at Russell.

Date Of LatestContract: 7/12/2001 Substantial CompletionDate: Precent Complete: Design: 90 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $1,290,500.00 Other: 0% Funding:Total Other $0.00 Pre Design: $0.00 Design: $1,215,OOO.00 Environmental: $75,500.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aesthetics/Landscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

Delay or Problem Areas/ Resolution: RFCD funding scheduledfor spring/summer 2003.

Work Completed During Current Month:GC Wallace will review commentsand final plans.

Work to be Completed During Next Month:Final plans. plans will be held until funding is available.

Related Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99, CLA14F00, CLA14G00, CLA14H00, ' CLA14IM, CLAlUXX,

I Contract Manager: Ray Kilmer I Phone: 455-6074 I Consultant: GC Wallace I

02/28/2002 12 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

I Tntity: I CLARK COUNTY Date Prepared: 02/25/2002 Review Period From: 02/01/2002 \ ioject Title: Duck Creek, Hollywood Blvd to Stephanie Street Review Period To: 02/28/2002 Contract Number: CLA14D99 Phase: (if applicable) Phase 3 r MPU ID Mile: DCWA0000, DCWA0337, PTDC0000, PTDC0013, DCWAO168, DCWA0169, DCWA0203, DCWA0248, DCWA0250, DCWA0249, DCWA025 1,

Description: Construct concrete lined trapezoidal channel 60 feet bottom wide 2: 1 side slopes and 9 feet deep from East of Boulder Highway to Broadbend Boulevard, with a bridge at Broadbent Boulevard. Construct spill way into Wetlands Park.

Hollywood to Broadbent

Date Of Latest Contract: 7/12/2001 Substantial Completion Date: Precent Complete: Design: 30 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $1,290,500.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $1,215,000.00 Environmental: $75,500.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

7- ~~ ~ Scheduled Completion Date Actual Completion Date I Design: 03/01/2002 Design: Environmental DocumentationComplete: Environmental DocumentationComplete: 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

lelay or Problem Areas / Resolution: This phase on-hold. Design on this phase will resume.

Work Completed During Current Month:

Work to be CompletedDuring Next Month:

-% ated Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99,CLA14F00, CLA14G00, CLA14H00, LLA~~IXX,CLA14JXX,

I Contract Manager: Ray Kilmer [ Phone: 455-6074 I Consultant: GC Wallace I

02/28/2002 13 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

f I \ Entity: I CLARK COUNTY Date Prepared: 02/25/2002 4 Review Period From: 02/01/2002 Project Title: Duck Creek, HollywoodBlvd to Stephanie Street Review Period To: 02/28/2002 Contract Number: I CLA14D99 Phase: (if applicable) I Phase 4 MPU ID Mile: DCWA0000, DCWA0337, PTDC0000,PTDC0013, DCWAO168, DCWA0169, DCWA0203, DCWA0248, DCWA0250, DCWA0249, DCWA025I,

Description: Design drop structure at 1-515.

Date Of Latest Contract: 7/12/2001 Substantial Completion Date: Precent Complete: Design: 90 % Estimated TotalCost: $0.00 Construction: 0% Total Contract Amount: $1,290,5OO.O0 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $1,215,000.00 Environmental: $75,500.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticfiandscaping: $0.00 CLOh4RLOMR: $0.00 None $0.00

b Scheduled Completion Date Actual Completion Date Design: 02/ 1 1/2002 Uesign: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids @en: Bids Own: Construction start: Construction Start: Construction Complete: Construction Complete: None Nnne

# i Delay or Problem Areas / Resolution: Project has become apriority design task. Consultant will set grade line from drop structure to Stephanie Street.

Work Completed During Current Month: Received NDOT encroachment permit. Bid project.

Work to be CompletedDuring Next Month:

r'

Related Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99, CLA14F00, CLA14G00, CLA14H00, I , .. CLA14IXX, CLAlUXX, 4 Contract Manager: Ray Kilmer I Phone: 455-6074 I Consultant: GC Wallace I

02/28/2002 14 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

“ntity: CLARKCOUNTY Date Prepared: 02/26/2002 Review Period From: 01/01/2002 \ -,eject Title: Duck Creek, Stephanie St to Green Valley PKWY Review Period To: 0113 112002 Contract Number: CLA 14E99 Phase: (if applicable) Non Phase MPU ID Mile: DCWA0465, DCWA0466,DCWA0468, DCWA0469, DCWA0470, DCWA0471, DCWA0508, DCWAO519, DCWA0390, DCWA0520, DC950000, DC950038,DCWA0444,

- - Date Of Latest Contract: 9/9/1999 Substantial Completion Date: - Precent Complete: Design: 100 % Estimated Total Cost: $0.00 - Construction: 0% Total Contract Amount: $488,000.00 - Other: 0% Total Other Funding: $0.00 -Pre Design: $0.00 Design: $468,000.00 Environmental: $0.00 ROW: $20,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00 h P-. Scheduled Completion DateCompletion Scheduled Actual Completion Date Design: I Design: I 01/10/2002 Environmental DocumentationComplete: I Environmental Documentation Complete: I

# Delay or Problem Areas / Resolution: Nevada Power Company ROW. Revised hydrology. Funding.

Work Completed During Current Month: Advertised for construction bids.

Work to be Completed During Next Month:Schedule pre-bid conference.

7 ated Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99,CLA14F00, CLA14G00, CLA14H00, LLAI~IXX,CLA14JXX,

1 Contract Manager:Lambert Ken 1 Phone: 455-6066 I Consultant: CCPW I

02/28/2002 15 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

r Entity: CLARK COUNTY Date Prepared: 02/25/2002 / Review Period From: 02/01/2002 Project Title: Duck Creek, Emerald Avenue to Stephanie St Review Period To: 02/28/2002 - Contract Number: CLA 14FOO - Phase: (if applicable) Phase 1 - MPU ID Mile: DCWA025 1,

- Description: Construct concrete lined trapezoidal channel 60 feet botom wide 2: 1side slopes, and 9 feet deep from Stephanie Street to Emerald, with abridge at Stephanie. - Date Of LatestContract: 1/11/2001 SubstantialCompletion Date: 10/19/2001 - Precent Complete: Design: 100 % Estimated Total Cost: $6,905,000.00 - Construction: 100 9% Total Contract Amount: $6,905,000.00 - Other: 0% Total Other Funding: $0.00 - Pre Design: $0.00 Design: $0.00 Environmental: $141,200.00 - ROW: $0.00 Construction Mgt: $905,000.00 Construction: $5,858,800.00 - AestheticslLandscaping: $0.00 CLOh4RLOMR: $0.00 None $0.00 d

I Delay or Problem Areas/ Resolution:

Work Completed During Current Month:Construction completed.

Work to be Completed During Next Month:

r. Related Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99, CLA14F00, CLA14G00,CLA14H00, : CLAlUXX, CLAlUXX,

I Contract Manager: Wondra/Mamer I Phone: 455-6330 I Consultant: Louis Berger I

02/28/2002 16 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

,I qntity: I CLARK COUNTY Date Prepared: 02/25/2002 Review Period From: ' oject Title: Upr Duck Ck, Ctrl Duck Ck, Lwr Blue Diamond & Bird SpROW 02/01/2002 Review I- c Period To: 0212812002 Contract Number: CLA16A98 Phase: (if applicable) Non Phase MPU ID Mile: DCWA1658, DCWA2261, DCBD0282, DCWA2668,

Description: Determine right-of-way needed for flood control detention basins.

Date Of Latest Contract: 2/14/2002 Substantial Completion Date: Precent Complete: Design: I 0% I Estimated Total Cost: $2,245,000.00 ~ ~~ ~ ~~~~ Construction: 0% Total Contract Amount: $1,575,000.00 Other: 0% Total Other Funding: $0.00

~~ ~ ~ ~ ~~~ ~ ~ ~~ Pre Design: $0.00 Design: $0.00 Environmental: $20,000.00 ROW: $1,555,OoO.00 Construction Mgt: $0.00 Construction: $0.00 I I I I I Aestheticfiandscaping: I $0.00 I CLOMR/LOMR: I $0.00 I None I $0.00

r Scheduled CompletionDate Actual Completion Date b I 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: Construction Complete: Construction Complete: None None e Delay or Problem Areas / Resolution: Examination of alternate site for Lower Blue Diamond Basin site.

Work Completed During Current Month: Prepare and present Lower Blue DiamondDetention Basin Master Plan change to RFCD TA

Work tobe Completed During NextMonth: Prepare supplemental contract and MasterPlan change.

' ited Contract Numbers: CLA16A98, CLA16B00,

I Contract Manager: Roy Davis I Phone: 455-6075 1 Consultant: Montgomery Watson 1

02/28/2002 17 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

I Entitv:-.I COUNTY ,I CLARK PreDared: I Date I 02/25/2002 Review Period From: 02/01/2002 Project Title:Duck Creek, Sunset Road to Eastern Ave Review Period To: 02/28/2002 I I ContractNumber: I CLA14C99 I I Phase: (if applicable) I Phase 2 MPU ID Mile: DCWA0814, DCWAO815, DCWA0772, DCWA0785,DCWA0786, DCWA0824, DCWA0825,DCWA0840, ' DCWA0841, DCWA0845, DCWA0846, DCWA0847, DCWA0848,DCWA0849, DCWA0850, DCWA0883,DCWA0965, DCWA0647, DCWA0654,DCWA0655, DCWA0668, DCWA0669, DCWA0696, DCWA0699, DCWA0702, DCWA0762, DCWA0763, DCWA0767,DCWA0768, Description: Construct concrete rectangular channelwith 75 feet right-of-waybetween WRR Boulder Branch andTomiyasu, with bridges at Vistadel Sol and Mira Vista.

Date OfContract: Latest 1/13/2000 Substantial CompletionDate: 12/04/2001 Precent Complete: Design: 100 % Estimated Total Cost: $3,000,000.00 Construction: 0% Total Contract Amount: $300,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $299,000.00 Environmental: $1,000.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticskandscaping: $0.00 CLOMlULOMR: $0.00 None $0.00

' -1 Scheduled Completion Date Actual Completion Date 1 Design: Design: 12/ 18/2000 Environmental DocumentationComplete: Environmental Documentation Complete: 11/01/2000 Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: 11/09/200 1 Bids Open: Bids Open: 01/18/2001 Construction Start: Construction Start: 04/0 1/200 1 Construction Complete: Construction Complete: 12/04/2001 None None

Delay or Problem Areas/ Resolution: Have not received permission to cross UPRR land with our channel. Project bid without Topaz to UPRR section. Will bid remainder upon UPRR approval.

Work Completed During Current Month:Design completed.

Work to be Completed During Next Month:

Related Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99, CLA14F00, CLA14G00, CLA14H00, \ 1 CLA14IXX, CLA14JXX,

Contract Manager:Contract Bill Pennington I Phone: 455-6069 I Consultant: R2H 1

02/28/2002 18 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

J -“ytity: CLARK COUNTY Prepared: Date 02/25/2002

, Review Period From: 02/01/2002 ‘ foject Title: Duck Creek, Sunset Road to Eastern Ave Review Period To: 02/28/2002 ContractNumber: CLA14C99 Phase: (if applicable) Phase 2B MPU ID Mile: DCWA0814, DCWA0815, DCWA0772, DCWA0785, DCWA0786, DCWA0824,DCWA0825, DCWA0840, DCWA0841, DCWA0845, DCWA0846, DCWA0847,DCWA0848, DCWA0849, DCWA0850, DCWA0883, DCWA0965, DCWA0647, DCWA0654, DCWA0655, DCWA0668,DCWA0669, DCWA0696, DCWA0699, DCWA0702, DCWA0762, DCWA0763, DCWA0767, DCWA0768, Description: Construct concrete rectangular 60 feet wide channel detween Topaz and UPRR tracks and access ramp.

Date Of Latest Contrac : 1/13/2000 1 SubstantialCompletion Date: Precent Complete: Design: 90 % Estimated Total Cost: $0.00 Construction: 0% Contract Total Amount: $300,000.00 Other: 0% Other Total Funding: $0.00 Pre Design: $0.00 Design: $299,000.00 Environmental: $1 ,OoO.oo ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticfiandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

- ~~~ Delay or Problem Areas / Resolution: Finally received agreement with UPRR on February 14.

Work Completed During Current Month:Revising drawings and designing a reduced cost alternative.

Work to be Completed During Next Month:If funding isavailable, complete drawings andadvertise for bids.

~~ lated Contract Numbers:CLA14A97, CLA14B99,CLA14C99, CLA14D99, CLA14E99,CLA14F00, CLA14G00, CLA14H00, CLA14IXX, CLA14JXX,

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

02/28/2002 19

.I ,-. . . -. . . - -I- REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~~ MPU ID Mile: DCWA0965,

-Description: Replacement of Duck Creek crossing atRobindale Road with six 14 X 6 feet RCBs, 180 CD.

Date Of LatestContract: 3/8/2001 I Substantial Completion Date: PrecentComplete: Design: 100 % I Estimated Total Cost: I $1,130,000.00 ~ -~ ~ Construction: 100 % Total Contract Amount: $1,130,000.00 Other: 0% Funding:Total Other $0.00 Pre Design: $0.00 I Design: I $0.00 I Environmental: I $0.00 ROW: $0.00 I Construction Mgt: I $130,000.00 I Construction: I $1,o0o,o0O.00 I I I I I AestheticsLandscaping: I $0.00 I CLOMRLOMR: I $0.00 I None I $0.00

Scheduled Completion Date Actual Completion Date 1 I-- I Design: I I Design: I 08/15/2000 Environmental DocumentationComplete: I I Environmental DocumentationComulete: I J1 Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: 09/27/2000 Construction Start: Construction Start: 12/11/2000 Construction Complete: Construction Complete: 06/22/2001

Delay or Problem Areas/ Resolution:

Work Completed During Current Month:Construction completed.

~~~ ~~ ~~ Work to be Completed During Next Month:

Related Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99, CLA14F00, CLA14G00,CLA14H00, , CLA14IXX, CLAIUXX,

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

02/28/2002 20 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

t 'vtity: CLARK COUNTY Prepared: Date 02/25/2002 ' rroject Title: Duck Creek,Tomiyasu Lane toTopaz St Review Period From: 02/01/2002 Review Period To: 02/28/2002 Contract Number: CLA 14H00 Phase: (if applicable) Non Phase MPU ID Mile: DCWA0786, DCWA0849, DCWA0814, DCWA0815, DCWAO824, DCWA0825, DCWA0840, DCWAO841,

Description: Construct 2,400 feet of rectangular channel, 50 to 60 feet wide, and 7 to 9 feetdeep. Concrete post tensioned bridges at Mira Vista Street and Vista Del Sol Drive. Concrete slope paving, removing and replacing street improvements.

Date Of Latest Contract: 4/12/2001 Substantial CompletionDate: 12/04/2001

~ Precent Complete: Design: I 100% I Estimated Total Cost:

I I ~ ~~~~~ ~~~ I Construction: I 100% Total Contract Amount: I $3,650,000.00 I I I Other: I 0%Funding: OtherI Total I $0.00 I ~ ~ ~~

I Pre Design: $0.00 I Design: $0.00 I Environmental: I ~ $0.00

~ ~~ ~ ~~~~ ~~~ ~~ ~~~~ ROW: $0.00 Construction Mgt: $450,000.00 Construction: $3,200,000.00 I AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

Design: I Design: I 12/15/2000 Environmental Documentation Complete: I Environmental Documentation Complete: I I Right-of-Wav Complete: I I Right-of-Wav Complete: I I

I Reauest Construction Funding: I Reauest Funding:Construction ~~ ~~~ I I Y I I' Y I Bids Open: Bids Open: 01/18/2001 Construction Start: Construction Start: 03/01/2001 Construction Complete: Construction Complete: 12/04/200 1

I * Delay or Problem Areas / Resolution:

Work Completed During Current Month:Final pay estimate and change order; close out project.

Work to be Completed During Next Month:

ly. \ iated Contract Numbers: CLA14A97, CLA14B99, CLA14C99, CLA14D99, CLA14E99, CLA14F00,CLA14G00, CLA14H00, CLA14IXX, CLA14JXX, b I Contract Manager: Wondrahlamer I Phone: 455-6330 I Consultant: ParsonsBrinkerhoff I

02/28/2002 21 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 02/25/2002 Review Period From: Project Title: Duck Creek, LowerDetention Basin to I- 15 02/01/2002 / Review Period To: 02/28/2002 Contract Number: CLAO8DOl f Phase: (if amlicable) I Non Phase ~~ ~~ ~~ ~~ ~ ~~ ~~ ~ ~~ ~~ ~ MPU ID Mile: DCWA1362, DCWA1435, BD010000, BD010012, BD010010,DCWA1429, DCWA1378, DCWA1241, DCWA1358, DCWA1338,

Description: Design of channel improvement.

Date Of Latest Contract: 11/8/2001 , Substantial Completion Date: PrecentComplete: Design: 0% Estimated Total Cost: $0.00

Construction: I 0% Total Contract Amount: $600,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: Pre $0.00 Design: $555,000.00 Environmental: $20,000.00 ROW: $25,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsiLandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

Delay or Problem Areas/ Resolution:

Work Completed During Current Month:Coordination with master developmentbetween Las Vegas Blvd.and Interstate 15. Develop preliminary channel alignments. Submit preliminary design report. Begin environmental studies.

Related Contract Numbers: CLAO8A92, CLA08B93, CLAO8C98,CLA08DO1, CLA08EO1, I I IManager: Contract HerrRobert I Phone: 455-6077 I Consultant: VTN I

02/28/2002 22 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

,r-yntity: COUNTY CLARK Date Prepared: 02/25/2002 Review Period From: 02/01/2002 ‘ - roject Title:Washington Collection System Review Period To: 02/28/2002 Contract Number: CLA2OA99 - Phase: (if applicable) Non Phase MPU ID Mile: SLER056,

- Description: Construct underground storm drainin Mountridge Street, consisting of 5 X 4 feet RCB fromEastridge to Hollywood.

- - Date Of Latest Contract: 8/12/1999 Substantial Completion Date: - Precent Complete: Design: 100 % Estimated TotalCost: $0.00 - Construction: 0% Total Contract Amount: $49,000.00 - Other: 0% Total Other Funding: $0.00 -Pre Design: $0.00 Design: $49,000.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticslLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 L .-_ Scheduled Completion Date Actual CompletionDate 1 Design: Design: 1 05/30/2000 Environmental Documentation Complete: Environmental DocumentationComplete: 06/30/2000 Right-of-way Complete: Right-of-way Complete: 10/01/2000 Request Construction Funding: Request Construction Funding: 11/21/2000 Bids ODen: Bids ODen: I Construction start: I I Construction Start: I I I C onstruction Complete:Construction I I Construction Complete: I Nnne i Nnne 1 I Delay or Problem Areas / Resolution:

Work Completed During Current Month: Design completed.

Work to be CompletedDuring Next Month:

/ I. lated Contract Numbers: CLA2OA99,CLA20B00,

I Contract Manager: Paul Judd I Phone: 455-6070 I Consultant: CCPW 1

02/28/2002 23 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Date Prepared: 02/25/2002 I’ Review Period From: 02/01/2002 Project Title: Washington Collection System Review Period To: 02/28/2002 Contract Number: CLA20B00 Phase: (if aDdicable) Non Phase MPU ID Mile: SLEROO56,

Description: Construct undergroundstorm drain in MountridgeStreet, consisting of 5 x 4 feet RCB from Eastridge to Hollywood.

Contri Construction- bid 4846-00

Date Of Latest Contract: 10/12/2000 Substantial CompletionDate: 09/05/2001 Precent Complete: Design: loo % Estimated Total Cost: $960,000.00 Construction: loo % Total Contract Amount: $960,000.00 Other: 0% Total OtherFunding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $97,500.00 Construction: $862,500.00 Aestheticdandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

--1 Scheduled Completion Date Actual Completion Date I 4 Design: Design: 05/30/2000 Environmental DocumentationComplete: Environmental DocumentationComplete: 06/30/2000 Right-of-way Complete: Right-of-way Complete: 10101/2000 Request Construction Funding: Request Construction Funding: 11/21/2000 Bids Open: Bids Open: 02/22/2001 Construction Start: Construction Start: 06/26/2001 Construction Complete: Construction Complete: 09/05/2001 None None

~ ~~ ~~ Delay or Problem Areas / Resolution: Asphaltic concrete compactionissues.

Work Completed DuringCurrent Month: Completed punchlist items. CCPW met with contractor to discuss corrective action to asphal C concrete issues. Contractor delivered check to CCPW for asphalticconcrete corrections

Work to be Completed During NextMonth: Close out project

~~ ~ Related Contract Numbers: CLA20A99, CLA20B00,

I Contract Manager:Kolhoss Kris I Phone: 455-61 11 I Consultant: CCPW 1

02/28/2002 24 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

%tity: CLARK COUNTY Date Prepared: 02/25/2002 Review Period From: '\ -eject Title: Red Rock Channel, Naples Branch 02/01/2002 Review Period To: 02/28/2002 Contract Number: CLA 19A99 Phase: (if applicable) Phase 1 MPU ID Mile: RRFCOO00, RRNA0010, RRNA0020, RRNA0030, RRNA0040, RRNA0050, RRNAOO~O,RRNNC)OOO, RRNNO~~~O, RRNN0015, RRNSOOOO, RRNS0010, RRNA0000,

- IDescription: Red Rock Channel, Naples Lateral,Flamingo Connector: Construct 1,500 LF of 10 X 5 feet RCB generally along Hualapai alignment with junction structure at Beltway Channel.

- - Date Of Latest Contract: 2/14/2002 Substantial Completion Date: - Precent Complete: Design: 100 % Estimated Total Cost: $780,000.00 - Construction: 0% Total Contract Amount: $1,100,000.00 - Other: 0% Total Other Funding: $0.00 -1Pre Design: $0.00 Design: $403,250.00 Environmental: $450.00 -1ROW: $696,300.00 Construction Mgt: $0.00 Construction: $0.00 14estheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 L

Scheduled Completion Date Actual Completion Date Design: Design: Environmental Documentation Complete: Environmental Documentation Complete:

Right-of-way Complete: Right-0f-W.w- .I L., P~rnnl~tn.b"IIIyIu.C. Request Construction Funding: nequesrn. ~ ~. Construction Funding: Bids ODen: I Bids Open: 11/28/2001 Construction Start: I 03/01/2002 I Construction Start: Construction Complete: I 06/01/2002 I Construc:tion Complete:

iDelay or Problem Areas / Resolution:

Work Completed During Current Month: Design completed.

Work to be Completed During Next Month:

\ ated Contract Numbers:CLA19A99, CLA19B00,CLAlgCXX, CLA19DXX,

Contract Manager:I Contract Roy Davis I Phone: 455-6075 I Consultant: VTN I

02/28/2002 25 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CLARK COUNTY Prepared: Date 02/25/2002 l,, Review Period From: 02/01/2002 Project Title: Red Rock Channel, NaplesBranch Review Period To: 02/28/2002 - -

- Description: Red Rock Channel, NaplesBranch: Construct concrete channel 16 X 8 feet from Beltway West to Hualapai alongNaples Street alignment, with culverts at FortApache and Grand Canyon, and RCB in Hualapai north andsouth of Naples. - Date Of LatestContract: 2/14/2002 Substantial Completion Date: - PrecentComplete: I Design: I 90% Estimated Total Cost: I $6,400,000.00 ~~ ~ ~~~ ~ ~ - I Construction: I 0% Total Contract Amount: --r $1,100,o00.00 ~~ Other: 0% Total Other Funding: $0.00 - Pre Design: $0.00 Design: $403,250.00 I Environmental: $450.00 - ROW: $696,300.00 Construction Mgt: $0.00 Construction: $0.00 - AestheticsLandscaping: $0.00 CLOh4RLOMR: $0.00 None $0.00 #

r-4 Scheduled Completion Date Actual Completion Date I

~~ ~ ~~ Desi@. Design:- ~~ Environmental Documentation Complete: Environmental Documentation complete: 09/ 15/2W 1 15/2002 Right-of-way Complete: 04115/2002 Right-of-way Complete: Request Construction Funding: Request ConstructionFunding: 02/28/2002 Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete: None None

~~~~ ~~~ ~~ ___~ Delay or Problem Areas/ Resolution: RFCD funding is presently unavailable for project.

Work Completed During Current Month:Submit information to RFCD for constructionfunding.

Work to be Completed During Next Month:Conduct presentation for funding request forRFCD TAC and CAC.

Related Contract Numbers:CLA19A99, CLA19B00, CLA19CXX, CLAlgDXX,

1 ContractManager: Roy Davis I Phone: 455-6075 I Consultant: VTN

02/28/2002 26 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

/ “ytity: I CLARK COUNTY Date Prepared: 02/25/2002 Review Period From: 02/01/2002 ‘, - roject Title: Flamingo Wash, McLeod Dr to Maryland PKWY Review Period To: 02/28/2002 Contract Number: CLA04E99 Phase: (if applicable) Phase 1 MPU ID Mile: FLWA0400, FLWA0472, FLWA0473, FLWA0477, FLWA0478, FLWA0482, FLWAO483, FLWA0492, FLWA0493, FLWA0555, FLWA0556, FLWA0562, FLWA0563, FLWA0564, FLWA0578, FLWA0586, FLWA0587, FLWA0588, FLWA0589, FLWA0590, FLWA0591, FLWA0593,

grasslined channel on the golf course. Provide storm drain system at Katie and Spencer.

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Responding to requests for information and still need more changes to dewateringplan.

Work to be Completed During Next Month: Begin construction.

:ated Contract Numbers: CLA04A89, CLA04B89, CLA04C90, CLA04D93, CLA04E99, CLA04F99, CLAO4GO0, CLA04H00, ULAO4101,

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

02/28/2002 27

-. . . -...... __ ._ ~ REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entitv:COUNTY I CLARK PreDared: I Date I 02/25/2002 / Review Period From: 02/01/2002 Project Title: Flamingo Wash, McLeod Dr to Maryland PKWY Review Period To: 02/28/2002 Contract Number: CLA04E99 Phase: (if aDDlicable) Phase 2 MPU ID Mile: FLWA0400, FLWA0472, FLWA0473, FLWA0477, FLWA0478, FLWA0482, FLWA0483, FLWA0492, FLWA0493, FLWA0555, FLWA0556, FLWA0562, FLWA0563, FLWA0564, FLWA0578, FLWA0586, FLWA0587, FLWA0588, FLWA0589, FLWA0590, FLWA0591, FLWA0593,

Description: Construct rectangular concrete lined channel from Algonquin to Maryland Parkway and construct storm drain across the Boulevard Mall parking lot and through Algonquin. Construct associated maintenance access ramps and roadways. Construct fencing.

~~ ~ ~~ Date Of LatestContract: 3/8/2001 I SubstantialCompletion Date: Precent Complete: Design: 50 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $500,000.00 Other: 0% Total Other Funding: $0.00

ROW: $20,000.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticskandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date i Design: Design: 12/ 12/2001 Environmental Documentation Complete: Environmental Documentation Complete: 12/1 3/2000 Right-of-way Complete: 03/01/2002 Right-of-way Complete: Request Construction Funding: 04/1 1/2002 Request Construction Funding: Bids Open: 07/30/2002 Bids Open: Construction Start: 10/30/2002 Construction Start: Construction Complete: 05/30/2003 Construction Complete: None None

Delay or Problem Areas/ Resolution:

Work Completed During Current Month:Designing rectangular channeldesign alternative to minimize permanent easement needs. Received legal descriptions and exhibits for Boulevard Mall and Villas de Mission. Coordinating with CC Sanitation District. Still need changes to Boulevard Mall easement description.

Work to be Completed During NextMonth: Continue working on revised 90%plans and continue coordination with property owners.

\ Related Contract Numbers: CLA04A89, CLA04B89, CLAO4C90, CLA04D93, CLA04E99, CLA04F99, CLA04GO0, CLA04H00, i CLA04IO 1, % 1 1 ContractManager: KingstonKathy I Phone: 455-6080 I Consultant: MWH Americas I

02/28/2002 28 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

J qntity: I CLARK COUNTY Date Prepared: 02/25/2002 Review Period From: 02/01/2002 ') . roject Title: Flamingo Wash, 1-5 15 to McLeod Dr Review Period To: 02/28/2002 Contract Number: CLA04F99 Phase: (if applicable) Phase 1 MPU ID Mile: FLWAO175, FLWA0273, FLWA0347, FLWA0348,FLWA0376, FLWA0255, FLWA0376, FLWA0228, FLWA0256, FLWA0257, FLWA0258, FLWA0274, FLWA0375,

Description: NDOT Boulder Highway bridge replacement project,including concrete rectangular channel upstream of Boulder Highway and triplc RCB for median drainage.

Date Of Latest Contract: 10/11/2001 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $1,200,000.00 Construction: 0% Total Contract Amount: $1,205,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $561,750.00 Environmental: $26,250.00 ROW: $617,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMlULOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: I Design: I Environmental Documentation Comdete: I Environmental Documentation Comdete: I Right-of-way Complete: Klght-ot- Way Complete: Request Construction Funding: RequestFunding: Construction 03/09/2000 Bids ODen: Bids Open: 05/04/2000 I Construction Start: I I Construction Start: I Construction Comdete: I I Construction Comdete: I 06/30/2001 I

# Delay or Problem Areas/ Resolution:

~~~~ ~~ Work Completed During CurrentMonth: Project completed. Amended condemnation package due to as-built fence and maintenance access road.

Work to be Completed During Next Month: Continue providing information for condemnations.

-\ dted Contract Numbers: CLA04A89, CLA04B89, CLA04C90,CLA04D93, CLA04E99, CLA04F99,CLA04G00, CLA04H00, CLA04101, \ I Contract Manager:Kingston Kathy I Phone: 455-6080 I Consultant: Parsons J

02/28/2002 29

,. , . .- . , _-. . .- REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

,- 4 CLARK COUNTYEntity: CLARK Prepared: Date I 02/25/2002 1 ReviewPeriod From: I 02/01/2002 Project Title: Flamingo Wash, 1-5 15 to McLeod Dr ReviewPeriod To: I 02/28/2002 4

FLWA0257, FLWA0258,FLWA0274, FLWA0375,

Highway. Construct concrete lined trapezoidal channel60 feet bottom width, 2:1 side slopes, and 9 feet deep from MojaveRoad iracle Mile Mobile Home Park. Replace existing overlanebridge over the wash with a new one lane bridge.

ROW: $617,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOh4RLOMR: $0.00 None $0.00 b *, Scheduled Completion Date Actual Completion Date I 1 Design: Design: 04/15/2OO 1 Environmental DocumentationComplete: Environmental Documentation Complete: 08/25/2000 Right-of-way Complete: Right-of-way Complete: 09/ 1 312000 Request Construction Funding: Request Construction Funding: 11/09/2000 Bids Open: Bids Open: 06/14/2OO 1 Construction Start: Construction Start: 09/26/2001 Construction Complete: 07/30/2002 Construction Complete: None None

4 I Delay or Problem Areas/ Resolution:

Work Completed During Current Month:Design completed. Responding to requests for information and providing post-design support

Work to be Completed During Next Month:

, 1 Related Contract Numbers: CLA04A89, CLA04B89, CLA04C90, CLA04D93, CLA04E99, CLA04F99, CLA04G00, CLA04H00, 1 I -.. CLA04IO 1,

I ContractManager: Kathy Kingston I Phone: 455-633 1 I Consultant: Pentacore I

02/28/2002 30 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

“ntity: CLARK COUNTY Date Prepared: 02/25/2002 Review Period From: 02/01/2002 ‘ - *.eject Title: Flamingo Wash, 1-5 15 to McLeod Dr Review Period To: 02/28/2002 Contract Number: CLA04F99 Phase: (if applicable) Phase 3 MPU ID Mile: FLWA0175, FLWA0273, FLWA0347, FLWA0348,FLWAO376, FLWA0255, FLWA0376, FLWA0228,FLWA0256, IFLWA0257, FLWA0258, FLWA0274, FLWA0375,

Date Of Latest Contract: 1011 1/2001 Substantial Completion Date: Precent Complete: Design: 60 % EstimatedCost: Total $1,700,000.00 Construction: 0% Total Contract Amount: $1,205.000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $561,750.00 Environmental: $26,250.00 ROW: $617,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping:CLOMR/LOMR: $0.00 $0.00 None $0.00

Delay or Problem Areas I Resolution:

Work CompletedDuring Current Month: Working towards 90% plans. Provided information for right-of-way issues.

Work to be Completed During Next Month: Continue work toward 90% plans. Continue design of improvements downstream of 1-5 15

_. - ated Contract Numbers:CLA04A89, CLA04B89, CLA04C90, CLA04D93, CLA04E99, CLA04F99, CLA04G00, CLA04H00, CLA04IO 1,

1 Contract Manager:Kingston Kathy I Phone: 455-6080 I Consultant: Louis Berper I

02/28/2002 31 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

0 Entity: CLARK COUNTY Prepared: Date 02/25/2002 I Review Period From: 02/01/2002 Project Title: Flamingo Wash at Boulder Highway ., Review Period To: 02/28/2002 - Contract Number: CLA04G00 - Phase: (if applicable) Phase 1 r - MPU ID Mile: FLWA0228, FLBN0000, FLWA0255, FLWA0258, FLWA0256, FLWA0257,

- Description: Project with NDOT to construct bridge at Boulder Highway, and three 10x6 RCB structures, including upstream and downstream channel transitions.

I - Date Of Latest Contrac ,: 41 12/200 1 I SubstantialCompletion Date: 061 13/2001 - Precent Complete: Design: 100 % Estimated Total Cost: $0.00 - Construction: 100 % Total Contract Amount: $1,200,000.00 - Other: 0% Total Other Funding: $0.00 - Pre Design: $0.00 Design: $0.00 Environmental: $0.00 - ROW: $0.00 Construction Mgt: $0.00 Construction: $1,200,000.00 - Aestheticaandscaping: $0.00 CLOMlULOMR: $0.00 None $0.00 r.

''d

Delay or Problem Areas / Resolution:

Work Completed During Current Month:Construction completed by NDOT.

Work to be Completed During Next Month:

II

Related Contract Numbers: CLA04A89, CLA04B89, CLA04C90, CLA04D93, CLA04E99, CLA04F99, CLAO4GO0, CLA04H00, I ' CLA04IO1, 1

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

02/28/2002 32 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

CLAR K COUNTY“ntity: CLARK Prepared: Date 02/25/2002 ‘ - I’ojectTitle: FlamingoWash, Boulder HighwayMojaveto Rd Review PeriodFrom: 02/01/2002

ReviewPeriod To:~. 02/28/2002~ ~ ______Contract Number: CLA04H00 Phase: (ifapplicable) Phase 2 MPU ID Mile: FLWA0258, FLWA0274, FLWA0347,

Description: Construct concrete rectangualr channel 60 feet wide and 9 feet deep through the Miracle Mile Mobile Home Park to

Date OfContract: Latest 11/8/2001 SubstantialCompletion Date: Precent Complete: Design: 100 % Estimated Total Cost: $7,500,000.00 Construction: 50 % Total Contract Amount: $6,900,000.00 Other: 0% Total Other Funding: $7,500,000.00 Pre Design: $0.00 Design: $0.00 Environmental: $2 1 1,800.00 R OW : $0.00 ROW: Mgt: Construction $826,000.00 Construction: $5,862,200.00 AestheticsfLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

~ ~~~ ~ ~~ i . , CompletionDateScheduled Actual Completion Date Design: I I Design: I

Environmental Documentation Comdete: I I Environmental Documentation~ Comdete: ~ ~~~ I I , I Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: 061 1412001 I Construction Start: I I Construction Start: I 091261:2001 Construction Complete: 07/26/2002 Construction Complete: None None I Delay or Problem AreasI Resolution:

Work Completed During Current Month: Clear and grub completed. Continued operation of dewatering. Excavation in the wash continues. Placing channel invert and vertical wallson east end heading west. Began working trapezoidal section.

Work to be Completed During Next Month Continue dewatering and excavation. Continue placing concrete channel invert and walls.

‘ .ated Contract Numbers: CLA04A89, CLA04B89, CLA04C90, CLA04D93, CLA04E99, CLA04F99, CLA04GO0, CLA04H00, cLA04101,

I Contract Manager:Lecker Blair I Phone: 455-6331 I Consultant: Pentacore I

0212812002 33 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entitv: CLARK COUNTY PreDared: Date 02/25/2002 r I I I Review Period From: Project Title:Orchard Detention Basin 02/01/2002 I Review Period To: 02/28/2002 Contract Number: CLA2 1A00 Phase: (if aDDlicable) Non Phase ~~~ ~ ~~ MPU ID Mile: SLOR0085, SLOR0138, SLORO142, SLOR0170,

Description: Predesign for detentionbasin, channel, berm and outlet pipe improvements. The basin islocated south of Charleston and east of Hollywood. The berm extends north and south of the basin.

Date Of Latest Contract: 91 13/2001 Substantial Completion Date: Precent Complete: Design: 20 % Estimated Total Cost: $3,674,000.00 Construction: 0% Total Contract Amount: $275,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $195,000.00 Environmental: $0.00 ROW: $75,000.00 $0.00 Construction:ConstructionMgt: $0.00 AestheticsLandscaping: $0.00 None $0.00 CLOMR/LOMR: I $0.00 * r -. Scheduled Completion Date Actual Completion Date 1’ Design: 01/30/2003 Design: Environmental Documentation Complete: 01/30/2003 Environmental Documentation Complete: Right-of-way Complete: 03/01/2003 Right-of-way Complete: Request Construction Funding: 03/30/2003 Request Construction Funding: Bids Open: 04/30/2003 Bids Open: Construction Start: 06/30/2003 Construction Start: * Construction Complete: 06/30/2004 Construction Complete: None None

Delay or Problem AreasI Resolution: Large portion of land needed forconstruction of the berm on BLM land is within a wildernessstuc area. No ROW activities can be considered in wilderness study area untilCongress removes thedesignation. Therefore, at this time, itis unknown when ROW for the berm may beobtained and the project would besignificantly delayed.

-~~ Work Completed During Current Month:Provided comments on finalpredesign report.

Work to be Completed During NextMonth: Address comments on finalpredesign report.

J Related Contract Numbers:CLA2 1 AOO, r‘

I Manager:Contract KingstonKathy I Phone: 455-6080 I Consultant: PBQ&D 1

02/28/2002 34 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

T J- “ntity: I CLARKCOUNTY Date Prepared: 02/25/2002 \ Review Period From: 02/01/2002 :oject Title: Flamingo Diversion - Jones Branch

Review Period To: I 02/28/2002

I Contract~~ Number: ~~ I CLA22A00 I I I I Phase: (if applicable) I Non Phase 1 MPU ID Mile: FLJOOOOO, FLJ00076,

Description: Construct storm drain system as part of a roadway project for Jones Boulevard from the Southern Beltway to Hacienda Avenue. I

Date Of Latest Contract: 7/13/2000 Substantial Completion Date: Precent Complete: Design: 100 % I Estimated Total Cost: $3,400,000.00 I I Construction: I 0% I Total Contract Amount: I $200,000.00 I Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $198,000.00 Environmental: $2,000.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticslLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 i 1 7- r- 7- Scheduled Completion Date Actual Completion Date i Design: 02/01/2001 Design: 09/ 192001 Environmental Documentation Complete: Environmental Documentation Complete: 06/0 1/2000 Right-of-way Complete: Right-of-way Complete: 02/0 1/2000 Request Construction Funding: Request Construction Funding: 09/ 18/2W 1 Bids Open: Bids Open: 11/27/2001 Construction Start: 02/02/2002 Construction Start: Construction Complete: 09/ 15/2002 Construction Complete:

# Delay or Problem Areas / Resolution:

Work Completed During Current Month: Design completed.

Work to be CompletedDuring Next Month:

r. ated Contract Numbers: CLA22A00, CLA22BXX, t I Contract Manager: Paul Judd 1 Phone: 455-6070 I Consultant: CCPW I

02/28/2002 35 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Project Title: Flamingo Diversion - Jones Branch - Contract Number: Phase: (if applicable) I Non Phase MPU ID Mile:

Description: Construct storm drain system as part of a roadway project for Jones Boulevard fromthe Southern Beltway to Hacienda Avenue.

Wells Cargo - bid 5029-01

Date Of Latest Contract: Substantial Completion Date: Precent Complete:Precent Design: I 100% EstimatedTotal Cost: I $5.101.000.00 ~____ I Construction: I 0% I Total Contract Amount: $0.00 I I I I II I Other: I ! 0% $0.00 ! Funding: Total Other I Pre Design: I $0.00 I Design: I $0.00 I Environmental: I $0.00

~~ ~ ~ ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 IAestheticdLandscaping: $0.00 CLOMIULOMR: $0.00 None $0.00 --> Scheduled Completion Date Actual Completion DateCompletion Actual DateCompletion Scheduled I Design: Design: 03/01/2001 Environmental Documentation Complete: Environmental DocumentationComplete: 03/30/2001 Right-of-way Complete: Right-of-way Complete: 03/30/2001 Request Construction Funding: Request Construction Funding: Bids Open: 11/27/2001 Bids Open: Construction Start: 03/01/2002 Construction Start: Construction Complete: W/192002 Construction Complete: None None

Delay or Problem Areas/ Resolution:

Work Completed During Current Month:Set preconstruction conference for March5.

Work to be Completed During Next Month:Hold precon and issueNTP.

~~ ~~~

Related Contract Numbers: CLA22A00, CLA22BXX, I) I IManager: Contract WondraMamer I Phone: 455-6330 I Consultant: Sverdrup I

02/28/2002 36 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

'htity:, CLARK COUNTY Date Prepared: 0212512002 , Review Period From: 02/01/2002 \ .oject Title: Flamingo Wash, Spencer Street Bridge & Approach Channel Review Period To: 02/28/2002 Contract Number: CLA04IO 1 Phase: (if applicable) NON PHASE MPU ID Mile: FLWA0563, FLWA0564,

Description: Replace existing RCBs with a new bridge at Spencer and repair thestreet. 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 theexisting grasslined channel on the golf course. Provide storm drain system at Katie and Spencer.

nl Date Of Latest Contract: 11/8/2001 SubstantialCompletion Date:

~ ~ ~~ Precent Complete: Design: 100 % Estimated Total Cost: $2,300,000.00 Construction: 0% Total Contract Amount: $0.00 Other: 0% Total Other Funding: $1,950,OOO.OO Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

~~ ~~ Scheduled Completion Date Actual Completion Date Design: Design: 08/01/200 1 Environmental DocumentationComplete: Environmental Documentation Complete: 12/1 3/2OOO Right-of-way Complete: Right-of-way Complete: 051 14/2OO1 Request Construction Funding: Request Construction Funding: 03/08/200 1 Bids Open: Bids Open: 09/27/200 1 Construction Start: Construction Start: 02/ 19/2002 Construction Complete: 08/10/2002 Construction Complete:

Delay or Problem Areas / Resolution:

~ ~ Work Completed During Current Month: Commence bridge reconstruction waterline relocation. Construct pedestrian bypass.

Work to be Completed During Next Month:Commence general channel construction.

F. lted Contract Numbers: CLA04A89, CLA04B89, CLA04C90, CLA04D93, CLA04E99, CLA04F99, CLA04G00, CLA04H00, LLAO~IOI,

I Manager:Contract Kris Kolhoss I Phone: 455-61 11 I Consultant: CCPW 1

02/28/2002 37

-. 'r REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entitv: I CLARK COUNTY I Date PreDared: I 02/26/2002 -~ Review Period From: 01/01/2002 Project Title: Sloan Channel, Las Vegas Wash to Charleston Review Period To: 01/3 1/2002 Contract Number: CLA07BO1 Phase: (if applicable) NON PHASE MPU ID Mile: RWSL0000,

Description: Design of flood control facilities for Sloan Channel, Las Vegas Wash to Charleston Boulevard.

Date Of Latest Contract: 8/9/2001 Substantial Completion Date: Precent Complete: Design: 0% Estimated Total Cost: 1 $0.00 ____~~ ~ ~

Total Contract Amount: ~~ I $300,000.06 I Other: I 0% I Total Other Funding: I $0.00 Pre Design: Pre I $0.00 I Design: I $262,000.00 I Environmental: I $37,000.00 ROW: $l,~.00I Construction Mgt: I $0.00 I Construction: $0.00 I I I I I AestheticdLandscaping: I $0.00 I CLOMR/LOMR: I $0.00 I None I $0.00 I Scheduled Completion Date I Actual Completion Date Design: 0410 1/2002 Design: Environmental Documentation Complete: 04/01/2002 Environmental Documentation Complete: Right-of-way Complete: 04/01/2002 Right-of-way Complete: Request Construction Funding: 04/01/2002 Request Construction Funding: Bids Open: 06/01/2002 Bids Open: Construction Start: 08/01/2002 Construction Start: Construction Complete: 08/01/2003 Construction Complete:

Delay or Problem Areas / Resolution: Potential lack of construction funding.

~~ Work Completed DuringCurrent Month: Received 70% plans and specifications.

~~ ~ Work to be CompletedDuring Next Month: Continue design.

~~ Related Contract Numbers: CLA07A92, CLA07BO1,

1 Contract Manager:Hand Mike I Phone: 455-6067 I Consultant: G.C. Wallace 1

02/28/2002 38 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

j--ntity: I CLARK COUNTY Date Prepared: 0212612002 Review Period From: - roject Title:Red Rock Channel, Naples Branch - Flamingo Connector 02/01/2002 Review Period To: 02/28/2002 Contract Number: CLA 19CXX Phase: (if applicable) Phase I MPU ID Mile:

Description: Construct 1,500 LF of 10 x 5 feet RCB generally alongHualapai alignment with junction structure at Beltway channel.

I DateContract: Of Latest SubstantialDate: Completion Precent Complete: Design: 0% Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $0.00 Other: 0% 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 I I I I I AestheticsILandscaping: I $0.00 I CLOMIULOMR: I $0.00 I None $0.00

Delay or Problem Areas/ Resolution: Construction funded by CCPW.

Work Completed During Current Month:

Work to be Completed During NextMonth:

~~ ~~ ~~ ~~~ ,ated Contract Numbers: CLA19A99, CLA19B00, CLA19CXX, CLA19DXX,

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

02/28/2002 39 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

ARK COUNTY OUTLYING Date Prepared: 02/26/2002 1 Project Title:Goodsprings Flood Control Improvements Review Period From: 02/01/2002 Review Period To: 02/28/2002 Contract Number: GSPO 1A88 P Phase: (if applicable) Non Phase MPU ID Mile: GSB 10000, GSPA0000, GSRVOOOO rescription: Design and construct berm and channel along north side of town.

Delay or Problem Areas/ Resolution:

Work Completed During CurrentMonth: Construction completed.

Work to be Completed During NextMonth:

Related Contract Numbers: GSPOlA88, \ 1 I ContractManager: Ken Lambert I Phone: 455-6066 I Consultant: GC Wallace I

03/01/2002 40 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

!“ntity: I CLARK COUNTY OUTLYING Date Prepared: 02/25/2002 02/01/2002 ’\ - roject Title: Muddy River West Levee, MoapaValley Review Period From: Review Period To: 02/28/2002 Contract Number: MOA01B89 Phase: (if applicable) Non Phase MPU ID Mile:

Description: Perform sufficient design to establish right-of-way, perform right-of-way engineering, appraisals, and acquisition.

Date OfContract: Latest 4/12/2001 Substantial Completion Date: Precent Complete: I Design: I 0% I Estimated Total Cost: I $0.00 1 Construction: I 0% Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $330,000.00 I Environmental: $32,000.00 ROW: I $1,42 1,200.00 I Construction Mgt: $0.00 I Construction: $0.00 I I I I I AestheticdLandscaping: I $0.00 I CLOMR/LOMR: I $0.00 I Other I $66,800.00

I Scheduled Completion Date Actual Completion Date .-Design: Design: Environmental Documentation Complete: Environmental DocumentationComplete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request ConstructionFunding: Bids Open: Bids Open: Start: Construction Start: Construction Construction Comdete: Construction ComDlete:

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 MonthConsultant to submit informationto the USACOE. Waiting for issuance of permit by USACOE within45 days of receipt of information from consultant.

Work to be Completed During Next Month: Continue preparation of permits. Provide schedule for completion. Implement plan for environmental mitigation measures.

’ sted Contract Numbers: MOA01A89, MOAOIB89,

I Contract Manager:Catanese John [ Phone: 455-6050 I Consultant: GC Wallace I

03/01/2002 41 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

# Entity: CLARK COUNTY OUTLYING Date Prepared: 01/25/2002 Review Period From: 01/01/2002 Project Title: Indian Springs Flood Control Improvements J Review Period To: 01/31/2002 Contract Number: IND01A98 Phase: (if applicable) Non Phase MPU ID Mile: ISWE0100, ISWE1000, ISWE0500, ISEAOl00

'Description: Construct flood controlfacilities. Phase 1Master Plan Update.

Date Of Latest Contract: 11/8/2001 Substantial CompletionDate: Precent Complete: Design: 0% Estimated Total Cost: $595,000.00 Construction: 0% Total Contract Amount: $300,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $192,500.00 Environmental: $37,500.00

ROW: ' $70,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

+->

Scheduled CompletionDate Actual Completion Date \ Design: 03/01/2002 Design: Environmental Documentation Complete: 04/01/2002 Environmental Documentation Complete: Right-of-way Complete: 06/01/2002 Right-of-way Complete: Request Construction Funding: Request Construction Funding:

Bids~ ~~ ~ ODen:- r Bids ODen: Construction Start: Construction Start: I ~ Construction Complete: Construction Complete: .- I Nnne I I None I I

~~~ ~

I Delay or Problem Areas / Resolution:

Work Completed During Current Month: Continued Master Plan Update.

Work to be Completed During Next Month: Continue Master Plan Update work.

Related Contract Numbers: IND01A98,

I Contract Manager: Ken Lambert I Phone: 455-6066 I Consultant: VTN 1

03/01/2002 42 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

qntity: CLARK COUNTY OUTLYING Date Prepared: 02/25/2002 -,eject T!tle: Bunkerville Flood Control Improvements Review Period From: 02/01/2002 '~ Review Period To: 02/28/2002 Contract Number: BUN01B98 Phase: (if applicable) Non Phase MPU ID Mile: ISST0000, JEWA0000, JEWA0044, JEWA0061, WIWAO000

Description: Construct WindmillWash Detention Basin Outfall facilities fromRiverside Drive to the VirginRiver, as the second phase of the flood control master plan project in Bunkerville. First phase was for the constructionof Windmill Wash Detention Basin, which was completed in the Spring of 1999.

I Date Of LatestContract: 3/8/2001 Substantial Completion Date: Precent Complete: Design: 80 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $6,554,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $580,000.00 Construction: $5,974,000.00 AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

r-~ Scheduled Completion DateCompletionScheduled Actual DateCompletion \ I Design: 05/15/2002 Design: Environmental Documentation Complete: Environmental DocumentationComplete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 061 1212002 Bids Open: 12/2002 Construction Start: 08/ 12/2002 Construction Start: Construction Complete: 12/ 16/2002 Construction Complete: None None - Delay or Problem Areas/ Resolution: ROW engineering and acquisition; lack of manpower.

I - Work Completed During Current Month:Continued preliminary design

- Work to be Completed During Next Month:Continue preliminary design.

- '~tedContract Numbers: BUNOlA90, BUNOlB98, \

H IManager: Contract Shin Frank I Phone: 455-6068 I Consultant: CCPW I

03/01/2002 43 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 02/25/2002 -. Review Period From: 01/30/2002 Project Title: Freeway Channel - Alta Dr to Sahara Avenue ., Review Period To: 02/26/2002 Contract Number: LAS09L98 Phase: (if applicable) Non Phase MPU ID Mile: FW150089, FW150100,FW150125, FWUPOOlO, FWUP0150, FWRROOOO, FWRROOlO, FWR20000, EWR20010, FWR20020, FWOK0000, FWWLOOOO, FWCHOOOO, FWCH0010, FWCH0020, FWSH0000, FW150010, FW150038,FW150050, FWUPO100, FWUP0059, FWWOOOO,

Description: Design for facilities from Akato Sahara complete. Third supplemental contract for design of facilities in Charleston Blvd from Shadow Lane to Rancho Drive.

~-~ ~ Date Of LatestContract: 4/12/2001 Substantial CompletionDate: Precent Complete: Design: 99 % Estimated Total Cost: $3,827,000.00 Construction: 0% Total Contract Amount: $3,827,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $1,901,OOO.00 Environmental: $0.00 ROW: $1,926,000.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticskandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

4 Scheduled Completion DateCompletion Scheduled DateCompletion Actual I I ,I Design: 08/01/2001 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Construction Funding: Request Construction Funding: Request A*--. Rids Onen: Bid"J -_-- - r wp". Construction Start: Construction Start: Construction Complete: Construction Complete: I None I I None._ I I

Delay or Problem Areas/ Resolution: The Charleston Lateral Extension project was put on hold due to lack of available District Funds. City staff has programed construction funds for M 10/11.

Work Completed During Current Month:Consultant completed 99% plans. Project will be shelved until Districtfunding is available.

~ Work to be Completed During Next Month:

-~ Related Contract Numbers: LAS09A89, LAS09B91, LAS09C91, LAS09D92, LAS09E93, LAS09F93, LAS09G94,LAS09H94, LAS09196, LASO9J97, LAS09K97, LAS09L98,LAS09M98, LAS09N99, LAS09099, LAS09P00, LAS09QO1, LAS09RO1,

I ContractManager: MarvinD. Stine, P.E. I Phone: 229-6730 I Consultant: ParsonsBrinckerhoff I

02/28/2002 44 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Fntity: CITY OF LAS VEGAS Date Prepared: 02/28/2002 I Review Period From: 01/30/2002 \ &,ojectTitle: Freeway Channel - Alta Dr to Sahara Ave & Bypass Facility Review Period To: 02/26/2002 Contract Number: LAS09099 Phase: (if applicable) Non Phase MPU ID Mile: FW150089, FW150100, FW150125, FWUP0010, FWUPOlOO, FWUP0150,FWRROOOO, FWRR0010,FwRR0020, FWR20000, FWR20010, FWR20020, FWOK0000, FWWLOOOO, FWCH0000, FWCH0010, FWSH0000, FW150010, FW150038, FW1.50050, FWUPOOOO, FWUP0059, FWCH0000, FWOK0000,

Description: Construct triple 12’ X 8’ RCB drains from Alta Drive to Sahara Avenue and a single- 10’ X 8’ RCB along- Western Avenue from Wall to Sahara for theFreeway Channel Facilities.

- - Date OfContract: Latest 1/11/2001 SubstantialCompletion Date: - Precent Complete: Design: 100 9% Estimated Total Cost: $0.00 - Construction: 87 % Total Contract Amount: $36,200,000.00 - Other: 0% Total Other Funding: $0.00 -Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $36,200,000.00 AestheticsLandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00 b ‘ \ Scheduled Completion Date Actual Completion Date Design: i 09/15/1999 Design: I 12/01/1999

,ght-of-Wav ComDlete: ,ght-of-Wav I I

Construction Start: 04/03/2000 Construction Start: 04/1 8/2002 Construction Complete: 08/30/2002 Construction Complete: None None

I Delay or Problem Areas/ Resolution:

Work Completed During Current Month:Contractor completed construction of the Oakey Boulevard RCB lateral.

Work to be Completed During Next Month: Continue with storm drain system construction. Contractor to continue with placement of inlet lateralsin Oakey Boulevardand placement of inlets.

Y Jted Contract Numbers:LAS09A89, LAS09B91, LASWC91, LAS09D92, LAS09E93, LAS09F93, LAS09G94, LAS09H94, ~~S09196,LASWJ97, LASO9K97, LAS09L98, LAS09M98, LAS09N99, LASW099, LAS09P00, LAS09QO1, LAS09RO1,

[ ContractManager: Marvin D. Stine, P.E. I Phone: 229-6730 I Consultant: Las Vegas Paving 1

02/28/2002 45 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 02/27/2002 I- -I Review Period From: 01/30/2002 Project Title:Freeway Channel - Alta to Sahara& Bypass Facilities (CM) I Review Period To: 02/26/2002 Contract Number: LAS09P00 I Phase: (if applicable) I NORPhase MPU ID Mile: FW150010, FW150038, FW150050,FWUPoooO, FWUP0059, FWOK0000, FWCH0000, FW150089, FW150100, FW150125, FWUPO010, FWWOlOO, FWUP0150, FWRROOOO, FWRROOlO, FwRR0020, FWR20000, FWR2OO10, FWR20020, FWOK0000, FWWLOOOO, FWCHOOOO, FWCHOOIO, FWSHOOOO,

Description: Construction Engineering for triple 12 X 9’ RCB drains from Alta Drive to Sahara Avenue and a single 10’ X 8’ RCB along Western Avenue fromWall to Sahara for the Freeway Channel Facilities.

Date Of Contract:Latest 411 3/2000 SubstantialCompletion Date: Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 87 % Total Contract Amount: $2,500,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $2,500,000.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMIULOMR: $0.00 None $0.00 \ #

IDelay or Problem Areas / Resolution: Work Completed During Current Month:Contractor completed construction of the Oakey BoulevardRCB lateral.

Work to be Completed During Next Month:Continue with storm drain system construction. Contractor to continue with placement of inlet laterals in Oakey Boulevard and placementof inlets.

~~ ~ -

Related Contract Numbers: LAS09A89, LAS09B9 1, LAS09C9 1, LAS09D92, LAS09E93, LAS09F93, LAS09G94, LAS09H94, ~ LAS09196, LAS09J97, LAS09K97,LASWL98, LAS09M98, LAS09N99, LAS09099, LAS09PO0, LASWQOl, LAS09RO1,

I ContractManager: Marvin D. Stine, P.E. I Phone: 229-6730 I Consultant: Harrisand Associates 1

02/28/2002 46 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

,J "ntity: CITY OF LASVEGAS Date Prepared: 02/21/2002 \ Review Period From: 01/30/2002 roject Title: Angel Park Detention Basin Expansion Review Period To: 02/26/2002 Contract Number: LAS01B95 Phase: (if applicable) Phase 3 MPU ID Mile: APN00000,

Description: Angel Park Phase I11 Construction - Excavation of 296,000 CY to fill washes downstream of the Basin and rip-rap inthe IBasin. Date Of Latest Contract: 4/12/2001 Substantial Completion Date: 01/25/2002 Precent Complete: Design: 100 % I Estimated Total Cost: I $0.00

I Construction: I 100% I Total Contract Amount: ~ ~ 1 $1,523,000.00 I I I I I I Other: 0% ! Total Other Funding: $0.00 1 I I Pre Design: I $0.00 I Design: I $0.00 I Environmental: I $27.500.00

~ ROW: $0.00 Construction Mgt: $70,000.00 Construction: $1,425,500.00 Aestheticskandscaping: $0.00 None $0.00 \ CLOMR/LOMR: I $0.00 /,

\ Scheduled Completion Date Actual Completion Date

Design: 10/15/1999 Design: 11/15/1999 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request ConstructionFunding: Request ConstructionFunding: Bids Open: 06/ 15/200I Bids Open: 07/15/200 1 Construction Start: OS/ 192001 Construction Start: 09/ 1 5/2OO 1 Construction Complete: 01/25/2002 Construction Complete: 0 1/25/2002

# Delay or Problem Areas / Resolution:

Work Completed During CurrentMonth: Contractor completed minor finish workand placed the dustpalliative to reducerisk of dust disturbance.

~~~ Work to be Completed During Next Month: Process for project close out.

1 I .ated Contract Numbers: LASOIAS7, LAS01B95, LASOlCOI, [ Contract Manager:Galambas Jeff I Phone: 229-2294 I Consultant: Las Vegas Paving 1

02/28/2002 47

-. T' REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entitv: I CITY OF LAS VEGAS PreDared:I Date I 02/26/2002

I I Phase: (if amlicable) I Non Phase I MPU ID Mile: GONOOll7, GON00151, GON00179, GON00205, GOLMO000, GOLM0049, GOLMO101,

Description: Phase I11 - Design for Gowan North Channelfrom Durango Drive to Lone Mountain Roadalong with Lone Mountain Detention Basin Outfall facilities from the basin to DurangoDrive.

Date Of Latest Contract: 511 1/2000 Substantial Completion Date: Precent Complete: Design: 99 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $580,000.00 Other: 0% Total OtherFunding: $0.00 Design: $1 Pre Design: ,000.00 Design: $20,000.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticskandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

Delay or Problem Areas/ Resolution:

Work Completed During Current Month:On June 14,2001 the Board set a priority for funding for the Gowan NorthChannel Phase 111. Funds are currently not available but District estimatesshow funding should be available by December 2004. City staff met with PBS&J on August 22,2001 to review theLone Mountain DetentionBasin outfall, which will now be included in the RTC roadway project for Alexander Road. The project will include cost sharing ofthe future regional facilities. I I Work to be Completed During Next Month:Consultant willfinalize the design for the channelportion of the project and then the plans will be shelved until funds become available. Begindesign of the Alexander Road improvements with theRTC project once consultant contract is finalized.

7 Related Contract Numbers: LASlOA91, LASlOB93, LASlOC94, LAS10D95, LASlOE97, LASlOF97, LASlOG97, LASlOH98, , LASlOI98, LASlOJ98, LASlOK99, LASlOL99,LASlOMOO, LASlON00, LAS10000, LASlOP00, LASlOQ01, LASlOROO, LASlOS00,

T.. NL, I ContractManager: Marvin Stine, P.E. I Phone: 229-6730 I Consultant: PBS&J EngineerinWayne Horlacher, I

02/28/2002 48 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

htity: CITYOF LASVEGAS Date Prepared: 02/26/2002 Review Period From: 01/30/2002 roject Title: Gowan Outfall Lone Mtn Branch - Ferrell St to Kenny Way Review Period To: 02/26/2002 Contract Number: LAS OF971 Phase: (if applicable) Non Phase MPU ID Mile: GOL00076,

Description: Design of a collection system including pipes and an inlet systemto the Gowan Outfall Systemin Lone Mountain from Ferrell Street to Kenny Way.

Date Of Latest Contract: 4/12/2001 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $150,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $147,000.00 Environmental: $0.00 ROW: $3,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMlULOMR: $0.00 None $0.00

Scheduled CompletionDate Actual CompletionDate h I Design: 04/01/2000 Design: 06/02/2000 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

1 I Delay or Problem Areas / Resolution:

Work Completed During Current Month: Close out design Interlocal contract.

Work to be CompletedDuring Next Month:

/

' mted Contract Numbers: LASlOA91, LASlOB93, LASlOC94, LASlOD95, LASlOE97, LASlOF97, LASlOG97, LASlOH98, LAS10198, LASlOJ98, LASlOK99, LASlOL99,LASlOMOO, LASlONOO, LAS10000, LASlOPOO, LASlOQ01, LASlOROO, LASlOS00, I 'XL.1, I Contract Manager:Christensen, Joe P.E. I Phone: 229-2212 I Consultant: KennedyJenks Chilton I

02/28/2002 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF LAS VEGAS Date Prepared: 02/26/2002 Review Period From: Project Title: Gowan Outfall, Lone Mountain Branch (AllenLane-Ferrell) 1 01/30/2002 . I Review Period To: I 02/26/2002 Contract Number: LAS 1ON00 Phase: (if applicable) Non Phase MPU ID Mile: GOL00076,

Description: Construction of a collection system of pipes and an inlet systemto the Gowan Outfall Systemin Lone Mountain from Ferrell Street to Kenny Way.

I I Date Of Latest Contract: 10/11/2001 I Substantial CompletionDate: 04/26/2001 Precent Complete: Design: 0% TotalEstimated Cost: I $0.00 ~~ ~ ~~~~ I I Construction: I 100% I TotalAmount: Contract I $1,694,270.Oop Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 I Environmental: $0.00 1 ROW: $0.00 I Construction Mgt: I $137,000.00 I Construction: I $1,557,270.00 1 I I I Aestheticfiandscaping: i $0.00 I CLOMRILOMR: I $0.00 I None I $0.00

Scheduled CompletionDate Actual CompletionDate A1 Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 09/ 17/2000 Bids Open: 08/22/2000 Construction Start: 1o/o 1/2000 Construction Start: 12/04/2000 Construction Complete: 1o/o 1/2001 Construction Complete: 04/26/2001 None None

r 1 Delay or Problem Areas / Resolution:

Work Completed During Current Month: Process final payrequests.

~~~~ ~ ~~~~~~~~~~ Work to be Completed During Next Month: Close out project. I Related Contract Numbers: LASlOA91, LASlOB93, LASlOC94, LASlOD95, LASlOE97, LASlOF97, LASlOG97,LASlOH98, LAS10198, LASlOJ98, LASlOK99, LASlOL99, LASlOM00, LASlONOO, LAS10000, LASlOPOO, LASlOQ01, LASlOROO, LASlOS00, (

1 ContractManager: MichealAhlert I Phone: 376-1929 I Consultant: Granite Construction I

02/28/2002 50 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

1 qntity: I CITY OF LAS VEGAS Date Prepared: 02/26/2002 : ', Review Period From: 01/30/2002 '\~ ;oject Title: Gowan South Detention Basin Expansion Review Period To: 02/26/2002 Contract Number: LAS03D98 Non Phase I Phase: (if applicable) MPU ID Mile: GOS0005 1,

Description: Excavation ofDetention Basin from400 acre-ft to 600 acre-feet. Basin will have eight baseballfields that will be elevated above the 10-year storage volume.

Date Of Latest Contract: 5/17/2001 Substantial CompletionDate: 06/06/2001 Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 100 % Total Contract Amount: $15O,OOO.OO Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $150,000.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticshandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

I\ Scheduled Completion Date I Actual Completion Date Design: I 07/01/2000 Design: I 07/10/2000 EnvironmentalDocumentation Comulete: I EnvironmentalDocumentation Comdete: i Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 09/ 14/2OOO 09/ 13/2000 Bids Open: Construction Start: 05/22/2001 Construction Start: 12/04/2000 Construction Comulete: 06/0 1/2001 Construction Comdete: 06/06/2001

Delay or Problem Areas/ Resolution:

Work Completed DuringCurrent Month: Notice to proceed was given December4,2000.

Work to be CompletedDuring Next Month: Close out design interlocal contract.

.r\ ated Contract Numbers: LAS03A89, LAS03B89, LAS03C91, LAS03D98,LAS03E00,

I Contract Manager: Joe Christensen, P.E. I Phone: 229-2212 I Consultant: G.C. Wallace - Calvin Black I

02/28/2002 51 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I City of Las Vegas Date Prepared: 02/28/2002 i. Review Period From: -I Project Title: Gowan South DB Expansion 01/30/2002 J Review Period To: 02/26/2002 Contract Number: LAS03E00 I I Phase: (if amlieable) I Non Phase I MPU ID Mile: GOS0005 1

Description: Excavation of Detention Basin from 400 acre-ftto 600 acre-feet. Basin will have eight baseball fields that will be elevated above the 10-year storage volume. All park facilities will be funded by CLV park funds.

Date Of Latest Contract: 11/09/2000 Substantial CompletionDate: 06/06/2001 Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 100 % Total Contract Amount: $2,690,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $50,000.00 Construction: $2,640,000.00 Aestheticsnandscaping: $0.00 CLOMIULOMR: $0.00 None $0.00

Delay or Problem Areas / Resolution: Project to be partially funded by CLV Parks Department.

Work Completed During Current Month:Hood control improvements were completed June6,2001. City staff hascoordinated with American Asphalt the restorationof a portion of the detention basinembankment impacted during parkgrading. Contractor has now completed the embankment restoration.

Work to be Completed During Next Month:Future removal of 30,000 c.y. of excess material. Theexcess material to remain inthe basi until the City procures a new location to stockpile the material.

-?- Related Contract Numbers: LAS03A89, LAS03B89, LAS03C91,LAS03D98, LAS03E00

I Contract Manager: SteveFarmer 1 Phone: 229-2433 I Consultant: American Asphalt & Grading I

02/28/2002 52 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Tntity: CITY OF LAS VEGAS Date Prepared: 02/25/2002 I Review Period From: 01/30/2002 :oject Title: Gowan North Buffalo Branch (Chnl)- Atwood to Lone MtnRd ‘h - Review Period To: 02/26/2002 Contract Number: LASlOH98 Phase: (ifapplicable) Non Phase MPU ID Mile: GOBU0000, GOBU0032, GOBU0058,GOOF0775, GOTE0000,

Description: Storm drain improvements in conjunction with an RTC road projectin Buffalo Drive from Atwood Avenue to Lone Mountain Road.

Date Of Latest Contrac :: 1/10/2002 Substantial Completion Date: Precent Complete: 100 % Estimated Total Cost: $0.00 , Design: Construction: 0% Total Contract Amount: $303,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $303,000.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 w. Scheduled Completion Date Actual Completion Date C Design: 0212611 999 Design: 031 161 1999 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 AreasI Resolution:

Work Completed During Current Month:City staffis continuing to work with Clark CountyPublic Works regarding a SID for the County properties. City staff is finalizing the supplementalagreement to have G.C. Wallace modify the final designdocuments.

Work to be Completed During Next Month:Consultant to finalize plans and specifications. Close out the designinterlocal contract.

- ~~ ~ ~~~~ ~~ ~~ ~~~ ~~ ~ ~~ kted Contract Numbers: LASlOA91, LASlOB93,LASlOC94, LASlOD95, LASlOE97,LASlOF97, LASlOG97, LASlOH98, ~~S10198,LAS10598, LASlOK99, LASlOL99,LASIOMOO, LASIONOO, LAS10000, LASlOPOO, LASlOQ01, LASlOROO,LASlOS00,

1 ContractManager: Stine,Marv P.E 1 Phone: 229-6730 I Consultant: G.C. Wallace I

02/28/2002 53 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS -. Entitv: I CITY OF LAS VEGAS Date Prepared: I 02/25/2002 Review Period From: Project Title: Gowan North-Buffalo Branch 01/30/2002 & Review Period To: 02/26/2002 Contract Number: LAS 10L99 Phase: (if applicable) Non Phase MPU ID Mile: GOBU0032,

Description: Storm drain improvements in conjunction with an RTC roadproject at the intersection of Buffalo Drive and Craig Road.

Date Of LatestContract: 11/10/1999 Substantial CompletionDate: 03/27/2OO 1

~- ~ Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 100 % Total Contract Amount: $185,903.00 Other: I Total OtherFunding: -~~~ I 0% I $0.00 Pre Design: $0.00 I Design: $0.00 I Environmental: I $0.00 ROW: $0.00 $175,903.00 I Construction Mgt: I I I AestheticsLandscaping: $0.00 I CLOMR/LOMR: I $0.00 1 None I $0.00

Actual Completion Date r-Scheduled CompletionDate I Design: 021261 1999 Design: 03/16/1999 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 03/01/2000 Bids Open: 04/20/20oO Construction Start: 07/0 1/2000 Construction Start: 07/24/2000 Construction Complete: 10/15/2001 Construction Complete: 05/23/2001

t + Delay or Problem Areas / Resolution:

Work Completed During CurrentMonth: Process final pay requests.

Work to be Completed During Next Month: Close out project.

Related Contract Numbers: LASlOA91, LASlOB93, LASlOC94, LASlOD95, LASlOE97, LASlOF97, LASlOG97, LASlOH98, ' iLASlOI98, LASlOJ98, LASlOK99, LASlOL99, LASlOMOO, LASlONOO, LASlOOOO, LASlOPOO, LASlOQ01, LASlOROO, LASlOS00, ( I Contract Manager: Richard Turner I Phone: 376-1936 I Consultant: Las Vegas Paving 1

02/28/2002 54 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

f "atity: VEGASCITY OF LAS Date Prepared: 02/25/2002 Review Period From: 01/30/2002 ' - roject Title: Gowan North - Buffalo Branch (Gowan Road & Buckskin Ave) Review Period To: 02/26/20Q2 Contract Number: LAS IOMOO Phase: (if applicable) Non Phase MPU ID Mile: GOOF0775, GOTE0000,

Description: Storm drain improvements in Gowan& Buckskin conjunctionwith an RTC road project in Buffalo Drive.

Date Of Latest Contract: 8/10/2000 Substantial CompletionDate: 03/22/2001 Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 100 % Total Contract Amount: $706,773.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $54,265.00 Construction: $652,508.00 AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

Scheduled CompletionScheduled Date Actual Completion Date

ht-of-Wav Comdete: I

onstruction Complete: Nnnp I I tDelay or Problem Areas / Resolution:

Work Completed During Current Month: Closing out project and processingfinal billings.

Work to be Completed During NextMonth:

- ..

I ,ated Contract Numbers: LASlOA91, LASlOB93, LAS10C94, LASlOD95, LASlOE97, LASlOF97, LASlOG97, LASIOH98, 8, LASlOJ98, LASlOK99,LASlOL99, LASlOM00, LASlONOO, LAS10000, LASIOPOO, LASlOQ01, LASlOROO, LASlOSOO,

I Contract Manager: TerryParker I Phone: 229-2324 I Consultant: R.P. Weddell & Sons Company I

02/28/2002 55 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

# Entity: CITY OF LASVEGAS Date Prepared: 02/26/2002 3 Review Period From: Project Title:Las Vegas Wsh/Smoke RanchSys: Peak Dr/Torrey Pines-Jones 01/30/2002 1 Review Period To: 02/26/2002 Contract Number: LAS 1 SA98 Phase: (if applicable) Non Phase MPU ID Mile: LVSR0552,

Description: Storm drain system from Torrey Pines to Jones Blvdto connect into an existing RFCD system inJones Blvd.

Date Of LatestContract: 4/13/2000 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 65 % Total Contract Amount: $192,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $136,000.00 Environmental: $15,000.00 ROW: $41,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

Delay or Problem Areas/ Resolution:

1 1J Work Completed During Current Month:Close out the Interlocal contract for design.

Work to be Completed During Next Month:

1 Related Contract Numbers:LAS 18A98, LAS 18B00, ‘1 I ContractManager: Denis Atwood, P.E. I Phone: 229-6740 I Consultant: ProjectEngineering Consultants/ACEP 1

02/28/2002 56 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

!. !. ‘Ytity: VegasI City of Las Date Prepared: 02/28/2002 ‘ Review Period From: 01/30/2002 .doject Title: Las Vegas Wash - Smoke Ranch System (Peak Drive: Torrey Pines - Jones) ReviewPeriod To: 02/26/2002 Contract Number: LAS 18B00 Phase: (if applicable) Non Phase MPU ID Mile: LVSR0552

Description: Storm drain system in Peak Drive from TorreyPines to Jones Blvd to connect into anexisting RFCD system inJones Blvd.

~~ ~ ~~ Date Of Latest Contract: 12/14/2000 Substantial CompletionDate: Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 65 % Contract Total Amount: $0.00 Other: 0% Other Total Funding: $2,288,000.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOIVlRLOMR:None $0.00 $0.00 \

Delay or Problem Areas / Resolution:

Work Completed During Current Month:The Notice to Proceed was given November26,2001. Contractor has completed the RCB mi n line boxes between Jones Boulevardand Torrey Pines.

~~~~ ~~ to be Completed During Next Month:Contractor to continue with lateral and inlet placement along alignment and grading work.

.ated Contract Numbers: LAS 18A98, LAS18B00

I Contract Manager: DenisAtwood, P.E. I Phone: 229-6740 I Consultant: Frehner Construction 1

02/28/2002 57 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF LAS VEGAS Date Prepared: 02/26/2002 Review Period From: 01/30/2002 Project Title: Las Vegas Wash/ Rancho Drive System (Peak Dr - Lake Mead) A Review Period To: 02/26/2002 - Contract Number: LAS17A98 - Phase: (if applicable) Non Phase - MPU ID Mile: LVLM0222, LVPK0000, LVRA0025, LVRA0038, LVRA0057, LVRA0081, LVSR0207,

- Description: Design storm drain system alongRancho Drive from Peak Drive to Lake Mead Drive. Present conceptual design for the expansion of theCareyLake Mead Detention Basin.

- Date Of Latest Contract: 1/10/2002 Substantial Completion Date: - Precent Complete: Design: 100 % Estimated Total Cost: $0.00 - ~ ~1 Construction: I 0% Total Contract Amount: I $530,000.00 I I - I other: ! 0% ! Total Other Funding: $0.00 - Pre Design: I $0.00 I Design: I $425,000.00 I Environmental: I $5,000.00 - ROW: I $100,000.00 I ConstructionMgt: I $0.00 I Construction: I $0.00 I I I I I - Aestheticskandscaping: I. $0.00 I CLOMRLOMR: I $0.00 I None I $0.00 I-\ I I, Scheduled Completion Date Actual Completion Date , Design: 12/ 15/2OOO Design: 01/15/2002 Environmental DocumentationComplete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 03/26/2002 Bids Open: Construction Start: 06/03/2002 Construction Start: Construction Complete: 01/31/2004 Construction Complete: None None

Delay or Problem Areas / Resolution:

Work Completed During Current Month: Received NDOTencroachment permit. All work within NDOT right-of-way mustbe include in one phase.

~ Work to be CompletedDuring Next Month: Project is scheduled for Bid Opening March 26,2002.

~ ~~ Related Contract Numbers: LAS17A98, LAS17B00, LAS17C01, LAS17D02,

[ Contract Manager: Ed Nettenstrom, P.E. I Phone: 229-6739 I Consultant: MontgomeryWatson I REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

,''ntity: City ofLas Vegas Date Prepared: 02/28/2002 Review Period From: 01/30/2002 'j - ioject Title: Las Vegas Wash - Rancho Drive System (Carey/Lake Mead DB to Peak Dr) Review Period To: 02/26/2002 Contract Number: LAS 17D02 Phase: (if applicable) Non Phase MPU ID Mile: LVLM0222, LVSR0207,LVRA0057, LVRA0081, LVRA0025, LVPK0000, LVRA0038

Description: Construct storm drain improvements along Rancho Drive from Peak Drive to Smoke Ranch Road and along Carey Avenue from Rancho Drive to the Careynake Mead Detention Basin. Expand the Carey/Lake Mead Detention Basin by 97 acre-feet.

~~ Date Of Latest Contract: 02/14/2002 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $0.00 Other: 0% Total Other Funding: $10,044,000.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticdandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

r _- Scheduled Completion Date Actual Completion Date Design: 121 15/2OoO Design: 01/15/2002 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 03/26/2002 Bids Open: Construction Start: 06/03/2002 Construction Start: Construction Complete: 01/31/2004 Construction Complete: None None r Delay or Problem Areas / Resolution:

Work Completed During Current Month:On January 11,2000, the Board accepted the project presentation and set a priority for fundi] for the project. The interlocal contract was submitted as an entity advance with a guaranteed reimbursementdate of July 2005. Received NDOT encroachment permit.

Work to be Completed During Next Month:Project is scheduled to bidthe end of March 2002.

r' ated Contract Numbers: LAS17A98, LAS17B00, LAS17C01, LAS17D02

I Contract Manager: Ed Nettenstrom,P.E. 1 Phone: 229-6739 I Consultant: I

02/28/2002 59 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF LAS VEGAS Date Prepared: 02/25/2002 Review Period From: 01/30/2002 Project Title: Ann Road Channel West/ Allen Lane - Rancho Drive Review Period To: 02/26/2002 Contract Number: LAS 16A98 Phase: (if applicable) Non Phase MPU ID Mile: ANWE0000, ANWEOl00, ANWE0200, ANWE0201, ANWE0256, ANWE0266, ANWE0360, ANWE0361, RCH00000, RCH00003,

Description: Design of reinforced concrete box (RCB) in Ann Road fron the RanchoDetention Basin to the WesternTributary, approx. 3.5 miles. The RCB varies insize from 6x5' to a 12'x12' at the end of the project.Project will be done in conjunction withthe RTC improvements forAnn Road.

Date Of Latest Contrac :: 4/ 1212001 Substantial Completion Date: Precent Complete: Design: 100 % I Estimated Total Cost: I $0.00 Construction: I 0% I Total Contract Amount: I $950,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $815,000.00 Environmental: $15,000.00 ROW: $120,000.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticaandscaping: $0.00 CLOMRILOMR: $0.00 None $0.00 # -1 Scheduled Completion Date Actual Completion Date Design: I 021 1512001 Design: I 03/14/2001 1 EnvironmentalD&xmentationComplete: -~EnviroGental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Construction Funding: Request Construction Funding: Request Bids ODen: 12/15/2001 Bids ODen: 01/15/2002

~ Construction Start: Construction Start: Construction Complete: Construction Complete: None None

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

Work Completed During Current Month:Bid opening was held on January 15,2002. Fourbidders submitted with Frehner Constructio: the apparentlow bidder at $17.08 million. City staff submitted an agenda itemto the District for the award of bid.

- Work to be Completed During Next Month:Bid award is scheduled for February2002. Construction is scheduled to begin in March 2002.

Related Contract Numbers: LAS16A98, LAS16B99, LAS16C99, LAS16D01,

1Contract Manager: Joe Christenson I Phone: 229-2212 I Consultant:Nevada VTN, I

02/28/2002 60 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

“rltity: I City of Las Vegas Date Prepared: 02/28/2002 Review Period From: ,oject Title: Ann Road, Allen Laneto Rancho Drive 01/30/2002 Review Period To: 02/26/2002 Contract Number: LAS 16D01 Phase: (if applicable) Non Phase MPU ID Mile: ANWE0361, ANWE0360, ANWE0266, ANWE0201, ANWE0200, ANWE0100, ANWEOOOO

Description: Construction of reinforced concrete box (RCB) in Ann Road from the Rancho Detention Basinto the Western Tributary, approximately 3.5 miles. The RCB varies in size from 6’X 5’ to a 12’X 12’ at the end of the project. Project will be done in conjunction with the RTC improvements for Ann Road.

Date Of Latest Contract: 06/14/2001 I SubstantialCompletion Date: Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $0.00 Other: 0% Total Other Funding: $9,450,000.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 I I I I I Aestheticdandscaping: I $0.00 I CLOMR/LOMR: I $0.00 I None I $0.00

Delay or Problem Areas / Resolution:

Work Completed During Current Month:Bid opening washeld on January 15,2002. Four bidders submitted with Frehner Constructio the apparent low bidder at $17.08 Million. City staff submitted an agenda item to the District for award of bid.

Work to be Completed During Next Month:Bid award is scheduled for February 2002. Construction is scheduled to begin in March 2002.

Ated Contract Numbers: LAS16A98, LAS16B99, LAS16C99, LAS16DOl

I Contract Manager:Christenson Joe I Phone: 229-2212 I Consultant:

02/28/2002 61 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: Cityof Las Vegas Date Prepared: 02/28/2002 ,, Review Period From: 01/30/2002 Project Title: CAM 10 Detention Basin Review Period To: 02/26/2002 Contract Number: LAS 10K99 Phase: (if applicable) Non Phase MPU ID Mile: GON00589

Description: Design the CAM-10 Detention Basin atAnn and Puli. By accelerating the design of this project, this basin can be used as a source of material for various projects.

Date Of LatestContract: 12/14/2000 Substantial CompletionDate: Precent Complete: Design: 60 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $500,000.00 Other: 0% Total Other Funding: $0.00

Pre Design: $0.00 Design: $45 1,OOO.00 Environmental: $48,000.00 ROW: $l,OOO.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsiLandscaping: $0.00 None $0.00 CLOMRiLOMR: I $0.00 - Scheduled Completion Date Actual Completion Date Design: 021 15/2OO2 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 ComDlete: Construction ComDlete:

t Delay or Problem Areas/ Resolution:

Work Completed During Current Month:The consultant submitted thePreliminary Design Report and the 60% improvements plans at the February 5,2002 progress meeting. The Zoning was heard by the Lone Mountain Town Board on February 12,2002 and by theClark County Commission on February20,2002.

Work to be Completed During Next Month:The Special Use Permit isscheduled for the Clark CountyCommission on March 2002.

Related Contract Numbers: LASlOA91, LASlOB93, LASlOC94, LASlOD95, LASlOE97, LASlOF97, LASlOG97, LASlOH98, '5 LAS10198, LASlOJ98, LASlOK99, LASlOL99, LASlOMOO, LASlON00, LAS10000, LASlOP00, LASlOQOl, LASlOR00, LASlOSOO,

I ContractManager: Joe Christensen I Phone: 229-2212 I Consuitant:Berger Louis Group I

02/28/2002 62 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

, ‘Wity: CITY OF LAS VEGAS Date Prepared: 02/26/2002 Review Period From: 01/30/2002 j. .eject Title: Owens Avenue System: Rancho Drive to 1-15 Review Period To: 02/26/2002 Contract Number: LAS 19A99 Phase: (if applicable) Non Phase MPU ID Mile: LVOWO146, LVOWOOOO,

- Description: Design a 100-year storm drain systemin Owens Avenue from Rancho Drive to 1-15.Project to be constructed with RTC at a cost sharing.

- - Date OfContract: Latest 12/14/2000 Substantial Completion Date: - Precent Complete: Design: 100 % Estimated Total Cost: $0.00 - Construction: 0% Total Contract Amount: $3 16,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $260,000.00 Environmental: $16,000.00 ROW: $40,000.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticsnandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

Scheduled CompletionActual Date Completion Date

I * Delay or Problem Areas/ Resolution:

Work Completed During Current Month: Met with NDOT on December 4,2001 to discuss drainage improvements on Rancho Drive. I was agreed that the two drop inlets along the eastof Rancho Drive would be relocated due to the upcoming NDOT project. Consultant completed design drawings and project specifications.

Work to be Completed During Next Month: The bid opening is scheduled for May 15,2002.

7\ lted Contract Numbers: LAS 19A99, LAS 19B01,

I ContractManager: Ed Nettenstrom, P.E. I Phone: 229-6739 I Consultant: Kimley Horn I

02/28/2002 63 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 02/26/2002 I - -I Review Period From: 01/30/2002 Project Title: Rancho Road SystedCentennial PKWY to Rancho DB Review Period To: 01/26/2002 ’1 Contract Number: I LAS16B99 Phase: (if applicable) I Non Phase I MPU ID Mile: RCH00097,

Description: Construct 1,650 If of open channel and 1,800 If of 12’ X 8’ reinforcedconcrete box (RCB) from Centennial Pkwy to the Rancho DetentionBasin.

Date Of Latest Contract: 9/13/2001 SubstantialCompletion Date: 02/08/2001 Precent Comdete: I Design: 100 % I TotalEstimated Cost: I $0.00

~~ Construction: 100 % Total Contract Amount: $1,956,930.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $1,956,930.00 I I AestheticdLandscaping: I $0.00 I CLOMR/LOMR: I $0.00 I None I $0.00

I Delay or Problem Areas / Resolution:

Work Completed During Current Month:The contractor is working with an independent structural engineer to correct the cracking. Th consultant has recommendeda urethane sealant to sealcracks. Contractor completed the sealing of thecracking and has requested a releaset of the bond.

Work to be Completed During Next Month:City staff will perform project walk through.

,- Related Contract Numbers: LAS16A98, LAS16B99,LAS16C99, LAS16DO1, ” i I ContractManager: Jeff Galambas I Phone: 229-2294 I Consultant: C. L. Ridgeway 1

02/28/2002 64 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

,I "ntity: I CITY OF LAS VEGAS Date Prepared: 02/26/2002 Review Period From: 01/30/2002 'L - roject Title: Rancho Road SystemKentennial PKWY to Rancho DB Review Period To: 02/26/2002 Contract Number: LAS 16C99 Phase: (if applicable) Non Phase MPU ID Mile: RCH00097,

Description: Construction Management for Rancho Road System, 1,650 If of open channeland 1,800 If of 12' X 8' reinforced concrete box (RCB) from Centennial Pkwy to the Rancho Detention Basin.

Date Of Latest Contract: 9/13/2001 SubstantialCompletion Date: 02/08/2001 Precent Complete: Design: 100 % Estimated TotalCost: $0.00 Construction: 100 % Total Contract Amount: $30,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $30,000.00 Construction: $0.00 I I I I I AestheticdLandscaping: I $0.00 I CLOMR/L,OMR: 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: Construction Funding: Request Construction Funding: Request Bids Open: 01/15/2000 Bids Open: 0 1/09/2OOO Construction Start: 02/ 192000 Construction Start: 02/2 1/2000 Construction Complete: 11/30/2000 Construction Complete: 02/08/2001 __ ~ I None I I None I I

I 4 Delay or Problem Areas / Resolution:

Work Completed During Current Month:The contractor is working with an independent structural engineer to correct the cracking. Th ; consultant has recommended a urethane sealant to seal cracks. Contractor completed the sealing of the cracking and has requested a release of thebond.

Work to be Completed DuringNext Month: City staff will perform project walk through.

T' .ated Contract Numbers: LAS16A98, LAS16B99, LAS 16C99, LAS 16D01,

I 1 Contract Manager:Galambas Jeff I Phone: 229-2294 I Consultant: C. L. Ridgeway t

02/28/2002 65 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LAS VEGAS Date Prepared: 02/26/2002 , - -I Review Period From: 01/30/2002 Project Title: Rancho Rd System: Durango to US-95 Interchange Review Period To: 02/26/2002 i Contract Number: LAS20A00 Phase: (ifapplicable) Non Phase MPU ID Mile: RCH00239,

Description: Construction 264 If of dual 12’XlO’ RCBswith the NDOT project for the Durango/US-95 interchange. The facilities are part of the Kyle Canyon Detention Basin Outfallfacilities and are being cost sharedwith NDOT.

~~ Date Of LatestContract: 7/13/2000 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 60 % Total Contract Amount: $335,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $1 O,OOO.OO Construction: $325,000.00 AestheticsLandscaping: $0.00 CLOMRILOMR: $0.00 None $0.00 ~~ ~ .. Scheduled Completion Date Actual Completion Date Design: Design: Environmental DocumentationComplete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids ODen:‘ 04/19200 1 Bids ODen: 04/15/2OO 1 Construction Start: 06/15/2001 Construction Start: 06/15/2OO 1 Construction Complete: 04/15/2002 Construction Complete:

~ Delay or Problem Areas / Resolution:

Work Completed During Current Month:Construction of the temporary accessroads for Grand Teton Drive and Horse Road along US-95 are complete. The approach fills and the abutments for the bridge areconstructed and the bridge is being placed over US95.

~~ ~~ ~ Work to be Completed During Next Month:Continue construction of the interchange improvements.

Related Contract Numbers: LAS20A00, ’ ,/

I ContractManager: Keating,Dan P.E. [ Phone: 229-2186 I Consultant: Frehner Construction I

02/28/2002 66 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

"ntity: CITY OF LAS VEGAS Prepared: Date 02/25/2002 f 1 Review Period From: 01/30/2002 's roject Title: Gowan/Lone Mountain System - Gilmore Channel (CM) I- Review Period To: 02/26/2002 Contract Number: LAS lOP00 Phase: (if applicable) Non Phase MPU ID Mile: GOLM0166,

Description: Channel improvements which lie within the Gilmore alignment from the Western Beltway to the Lone Mountain Det. Basin. The system includes 2,525 If of concrete channel and 625If of concrete box. The project will be funded as developer participation.

Date Of LatestContract: 10/12/2000 Substantial CompletionDate: 02/25/2002 Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 100 % Total Contract Amount: $50,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $50,000.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

r' \I Scheduled Completion Date Actual Completion Date \ I Design: Design: Environmental Documentation Complete: Environmental Documentation Complete:

Right-of-Wavv Comdete: I Right-of-way Complete: Pnn.nnrt Pn-ctv,lpt;n- C..lrA;-m. 1 Reauest Construction Funding:" I rn -I.C""C.II ._- - - .\,..11..11 - - .__ - "LII....-- __ - - - I ULlU,,, 5. 1 Bids Open: 05/01/2001 Bids Open: I 051 161200 1 I

Construction Start: 06/01/2001 Construction Start: I 06/13/2001~~ ~ 1 Construction Complete: I 03/15/2002 Construction Complete: 02/25/2002 None I None

Delay or Problem Areas/ Resolution:

Work Completed During Current Month:The concrete channel construction is substantially complete.The project walk through was conducted on February 25,2002.

Work to be Completed During Next Month:Contractor will complete the the project punch list itemsfrom the walk through. Begin to close out the project.

\\ ated Contract Numbers:LASlOA91, LASlOB93, LASIOC94, LASlOD95, LASIOE97, LASlOF97, LASlOG97, LASlOH98, LAS10198, LASlOJ98, LASIOK99, LASIOL99,LASIOMOO, LASlONOO, LAS10000, LASlOPOO, LASlOQ01, LASlOROO, LASlOS00, TI L-. I ContractManager: Greg McDermott, P.E. I Phone: 229-6541 I Consultant: VTN, Nevada I

02/28/2002 67 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITYOF LAS VEGAS Date Prepared: 02/25/2002 7 Review Period From: Project Title: GowadLone Mountain System - Gilmore Channel (Developer 01/30/2002 i Review Period To: 02/26/2002 Participation) Contract Number: LAS OQO1 1 Phase: (if amlicable) Non Phase MPU ID Mile: GOLM0166,

Description: Channel improvements which lie within the Gilmorealignment from the WesternBeltway to the Lone Mountain Det. Basin. The system includes2,525 If of concrete channel and 625 If of concrete box. The project will be funded as developer participation.

Date OfContract: Latest 3/8/2001 SubstantialCompletion Date: 02/25/2002 Recent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 100 % Total Contract Amount: $1,384,778.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $1,384,778.00 Aestheticskandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 J I Scheduled Completion Date Actual Completion Date Design: Design: Environmental DocumentationComplete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 05/01/2001 Bids Open: 051 1612001 Construction Start: 06/01 /200 1 Construction Start: 061 13/2OO1 Construction Complete: 03/15/2002 Construction Complete: 02/25/2002

Delay or Problem Areas/ Resolution:

Work to be Completed During Next Month: Contractor will complete the project punch list items from the walk through. Beginto close out the project.

rl.

Related Contract Numbers: LASlOA91, LASlOB93, LASlOC94, LASlOD95, LASlOE97, LASlOF97, LASlOG97, LASlOH98, .>. LAS10198, LAS10598, LASlOK99,LASlOL99, LASlOM00, LASlONOO, LAS10000, LASlOPOO, LASlOQ01, LASlOR00, LASlOS00, L ContractManager: Greg McDermott, P.E. I Phone: 229-654 1 I Consultant: Diamond Construction 1

02/28/2002 68 REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

Ttity: I CITY OF LAS VEGAS Date Prepared: 02/26/2002 Review Period From: 01/30/2002 r roject Title: Washington Avenue - 1-15 to Martin Luther King Review Period To: 02/26/2002 Contract Number: LAS 14A95 Phase: (if aDDlicable) I Non Phase MPU ID Mile: LV150339,

Description: Roadway and flood control improvements on Washington Avenue between MLK Boulevard & 1-15 (RFCDRTC project).

Date Of Latest Contract: 511 1/2000 Substantial Completion Date: Precent Complete: I Design: I 100% I Estimated Total Cost: $0.00 I Construction: I 0% I Total Contract Amount: I $80,000.00 I Other: I 0% I Total Other Funding: I $0.00

~~ ~ Pre Design: I $0.00 I Design: I $70,000.00 I Environmental: $lO,Ooo.00 ROW: $0.00 I I I I I AesthetidLandscaping: I $0.00 I CLOMR/LOMR: I $0.00 I None I $0.00

I Scheduled Completion Date I Actual Completion Date I Design: 031 15/2OOO Design: 08/15/2000 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request ConstructionFunding: Request Construction Funding: Bids Open: 11/15/2000 Bids Open: 11/22/2000 Construction Start: 01/15/2001 Construction Start: 021 1 5/2W 1 Construction Complete: 12/15/2001 Construction Complete:

Delay or Problem Areas I Resolution:

~ ~ ~~~ ~~ Work Completed During Current Month: Notice to proceed was given on February 15,2001.

Work to be Completed During Next Month:

/-~*

\ ated Contract Numbers: LAS14A95,LAS14B00,

z I Contract Manager: Joe Christensen, P.E. I Phone: 229-22 12 I Consultant: Pentacore Engineering I

02/28/2002 69 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LASVEGAS Date Prepared: 02/25/2002 Review Period From: 01/30/2002 Project Title: Freeway Channel North/ Washington Avenue- Vegas Drive ReviewRpvipw Period To: 02/26/2002

-"I..= Contract-"I..= ..I. Number:I ...... "I-. LAS09M98 I' ~~ ~ Phase: (if applicable) I Non Phase MPU ID Mile: LV150284,

Description: Freeway Channel North design reinforced concrete boxes (RCBs) from Washington to Owens.

Date Of Latest Contract: 5/17/2001 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $260,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $200,000.00 Environmental: $7,100.00 ROW: $52,900.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticaandscaping: CLOMRLOMR: $0.00 $0.00 None $0.00

7 I Completion Scheduled Date Actual Completion Date 4 Design: 03115/2OOO Environmental DocumentationEnvironmental Complete: Documentation Complete: Right-of-way Complete: Right-of-way Complete. Request Construction Funding: B ids Ouen: I Bids I Bids wpen: Construction Start: I Construction Start: Construction Complete: Construction Complete:

I b Delay or Problem Areas / Resolution:

Work Completed During Current Month: Notice to proceed was give on February 15,2001.

Work to be Completed During Next Month: Close out design interlocal contract.

Related Contract Numbers: LAS09A89, LAS09B91, LAS09C91, LAS09D92, LAS09E93, LAS09F93, LAS09G94, LAS09H94, ~ LAS09196, LAS09J97, LAS09K97, LAS09L98, LAS09M98, LAS09N99, LASO9099,LAS09P00, LAS09QO1, LAS09RO1, i 1 Contract Manager: Joe Christensen I Phone: 229-2212 I Consultant: Pentacore Engineering I

02/28/2002 70 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

/.<-7tity: I City of Las Vegas Date Prepared: 02/28/2002 Review Period From: 01/30/2002 - .oject Title: Washington Avenue & Freeway Channel North I Review Period To: 02/26/2002 Contract Number: LAS 14B00 Phase: (if applicable) Non Phase MPU ID Mile: LV150339, LV150284

Description: Roadway and flood control improvements in Washington Avenuebetween MLK Blvd and 1-15, also Freeway Channel North from Washington Ave toOwens Ave. The Washington Avenue portion iscost shared between the District and RTC. The Freeway Channel North portion is funded entirely by the District.

~ ~~~

Date Of Latest Contract: ~ 06/14/2001 I Precent Complete: I Design: I 100% Estimated Total Cost: $0.00 I I Construction: I 75 % Total Contract Amount: I $5,150,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 I Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $350,000.00 AestheticsLandscaping: $0.00 CLOIVWLOMR: $0.00 None $0.00 \

r" -') Scheduled Completion Date Actual Completion Date i 1 Design: 03/ 192000 Design: 08/15/2000 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 11/15/2000 Bids Open: 11/22/2000 Construction Start: 01/15/2001 Construction Start: 02/ 15/2OO1 Construction Complete: 12/15/2001 Construction Complete: None None P Delay or Problem Areas/ Resolution:

- Work Completed DuringCurrent Month: Contractor has completed theplacement of the reinforced concrete boxesto the Martin Luthe King intersection. Contractor has completed the roadway pavement from H Street to D Street.

- ~~ ~ Work to be CompletedDuring Next Month: Continue with placement of laterals and inlets. Contractor to continue with street improvements.

v \ lted Contract Numbers: LAS14A95, LAS14B00

c 1Contract Manager: John O'Connell, P.E. I Phone:229-6735 I Consultant: Las VegasPaving I

02/28/2002 71 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF LASVEGAS Date Prepared: 02/25/2002 Review Period From: Project Title: Gowan North - Buffalo Branch (Cheyenne Avenue toLone Mtn 01/30/2002 I Review Period To: 02/26/2002 Road) Contract Number: LAS 1OR00 Phase: (if applicable) Non Phase MPU ID Mile: GOBU0000, GOBU0058, GOBU0032,

Description: Construct storm drain improvementsin conjunction with an RTC road projectin Buffalo Drive from Atwood Avenue to Lone MountainRoad.

Date Of LatestContract: 6/14/2001 I SubstantialCompletion Date: I Gmplete: I Design: I 100% I EstimatedTotal Cost: $0.00 I I---1 Construction: I 0% I TotalAmount: Contract I $2,510,000.00 I ~~ Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $86,000.00 Construction: $2,424,000.00 Aestheticfiandscaping: $0.00 CLOMRILOMR: $0.00 None $0.00 s #

~~ Delay or Problem Areas/ Resolution:

Work Completed During Current Month:City staff is continuingto work with Clark County Public Works regarding a SID for the County properties. City staff is finalizingthe supplemental agreement to haveG. C. Wallace modify the final design documents.

Work to be Completed During Next Month:Consultant to finalize plans andspecifications.

I Related Contract Numbers: LASlOA91, LASlOB93, LASlOC94, LASlOD95, LASlOE97, LASlOF97, LASlOG97, LASlOH98, ' LASlOI98, LASlOJ98, LASlOK99,LASlOL99, LASlOMOO, LASlON00, LAS10000, LASlOP00, LASlOQ01, LASlOR00, LASlOS00, -7-7 -x. C ontract Manager:I Contract Marv Stine, P.E. I Phone: 229-6730 I Consultant: I

02/28/2002 72 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

“ntity: City of Las Vegas Date Prepared: 02/28/2002 Review Period From: 01/30/2002 ‘L Isoject Title: Meadows Detention Basin Expansion (Resol 00-2) Review Period To: 02/26/2002 Contract Number: LAS05C00 Phase: (if applicable) Non Phase MPU ID Mile: LCME0019

Description: Expansion of the Detention Basin from 150 acre-ft to223 acre-ft. Improvements include excavation, raising and redesigning the spillway, replacing the outlet & inlet structures,replacing the low flow Channel, and redesigning the upstream and downstream channels. The LVVWD has incorporated a multi-use Cienega environment into the Detention Basin as part of the Las Vegas Preserve site improvements.

Date Of Latest Contract: Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $0.00 Other: 0% Total Other Funding: $150,OOO.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

i Scheduled Completion Date Actual Completion Date Design: 07/ 15/2OO 1 Design: W/19200 1 Environmental DocumentationComplete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 11/15/2001 Bids Open: 12/05/2OO1 Construction Start: 02/ 15/2002 Construction Start: 02/04/2002 Construction Complete: W/1212002 Construction Complete:

t Delay or Problem Areas / Resolution:

Work Completed DuringCurrent Month: Bid opening was held on December 5,2001. Nine bidders submitted with Boulder Construction the apparent low bidder at 3.15 Million. Contract was awarded at theJanuary 2,2002 LVVWD Board meeting. City staff submitted an agenda item tothe District for award of bid. The notice to proceed was issued February 4,2002.

Work to be Completed During Next Month: Contractor to begin grading operations.

// ated Contract Numbers: LAS05A87, LAS05B87, LASO5CO0,LASO5DO1

I ContractManager: Greg McDermott, P.E. I Phone: 229-6541 I Consultant: VTN Nevada I

03/01/2002 73

__ .. _- ...... REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

,. Entity: I City of Las Vegas 02/28/2002 Review Period From: 01/30/2002 Project Title: Meadows Detention Basin Expansion(Resol 01-3) Review Period To: 02/26/2002 Contract Number: LASOSDOI I Phase: (if applicable) I Non Phase MPU ID Mile: LCME0019, LCME0039, LCME0012

Description: Expansion of the Detention Basin from150 acre-ft to 223 acre-ft. Improvements includeexcavation, raising and redesigning the spillway,replacing the outlet& inlet structures, replacing thelow flow Channel,and redesigning the upstream and downstream channels. The LVVWD has incorporated a multi-use Cienega environment into the DetentionBasin as part of the Las Vegas Preserve site improvements.

Date Of Latest Contract: Substantial Completion Date: Precent Complete: Design: 100 % Estimated TotalCost: $3,534,000.00 Construction: 0% Total Contract Amount: $0.00 Other: 0% Total Other Funding: $3,800,000.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticfiandscaping: $0.00 CLOMIULOMR: $0.00 None $0.00

’\ Scheduled Completion Date Actual Completion Date ,1 Design: 071 15/2OO1 Design: 09/15/2001 Environmental Documentation Complete: Environmental DocumentationComplete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 11/15/2001 Bids Open: 12/05/2001 Construction Start: 02115/2002 Construction Start: 02/04/2002 Construction Complete: 09/ 12/2002 Construction Complete: None None t Delay or Problem Areas/ Resolution:

Work Completed During Current Month: Bid opening was held on December5,2001. Nine bidderssubmitted with Boulder Construction the apparent lowbidder at 3.15Million. Contract was awarded at the January 2,2002 LVVWD Board meeting. Citystaff submitted an agenda itemto the District for award of bid. The notice to proceed was issued February4,2002.

Work to be CompletedDuring Next Month: Contractor to begin grading operations.

Related Contract Numbers: LAS05A87, LASO5B87, LAS05C00, LASOSDO1

[ ContractManager: Greg McDermott, P.E. I Phone: 229-6541 I Consultant: Boulder Construction I

03/04/2002 74 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

. "qtity: CITY OF LAS VEGAS Date Prepared: 02/26/2002 Review Period From: 01/30/2002 roject Title: Las Vegas Creek Channel - Parallel System atL uLcaLu1n-,-nt--- ulvuR1-~A(ALXJIID--fil L. , I ReviewPeriod To: 02/26/2002 Ul-4) I Contract Number: I LAS09RO1 Phase: (if applicable) I Non Phase MPU ID Mile: LCCPOOOO

Description: Storm drain system inDecatur Boulevard between US95 & Kansas Ave. System will connect to the future LasVegas Creek Channel-Parallel System. Facility being designed & constructed with Decatur Blvd. Bridge Widening by NDOT with a $250,000 RFCD contribution.

Date Of Latest Contrac Substantial Completion Date: Precent Complete: Design: loo % Estimated Total Cost: $250,000.00 Construction: 0% Total Contract Amount: $0.00 Other: 0% Total Other Funding: $250,000.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

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

- Work Completed During Current Month:Consultant is continuing to finalize construction plans and specifications for public advertisement.

- Work to be Completed During Next Month:Submit construction documents for advertising. The bid opening is scheduled for the end of March 2002.

\ted Contract Numbers:LAS09A89, LAS09B9 1, LAS09C91, LAS09D92, LAS09E93, LAS09F93, LAS09G94, LAS09H94,

b1 S09196, LAS09J97, LAS09K97, LAS09L98, LAS09M98, LAS09N99, LAS09099, LAS09P00, LAS09QO1, LAS09RO1,

I Contract Manager: GregMcDermott, P.E. I Phone: 229-6541 I Consultant: G C Wallace/NDOT 1

03/01/2002 75 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF HENDERSON Prepared: Date 02/27/2002 Review Period From: 02/01/2002 Project Title:Railroad East Detention Basin Review Period To: 02/28/2002 Contract Number: HEN08A96 Phase: (if applicable) Non Phase I MPU ID Mile: PTRE0070

Description: Design and construction.

Date OfContract: Latest 12/13/2001 SubstantialCompletion Date: I I I Precent Complete:Precent Design: 90 % Estimated Total Cost: $9,600,000.00 Construction: 0% Total Contract Amount: $6,530,000.00 I I I I I Other: 0% Total Other Funding: 1 $3,100,000.00 I Pre Design: $180,000.00 Design: $400,000.00 Environmental: $0.00 ROW: $5,950,000.00 Construction Mgt: $0.00 Construction: $0.00 I I I I I AestheticsLandscaping: I $0.00 I CLOMR/LOMR: I $0.00 I None $0.00

c Delay or Problem AreasI Resolution: To be redesigned and constructedby Redevelopment Agency.

Work Completed During Current Month: Redesign at 30%.

Work to be Completed During Next Month: Redesign ongoing. Working on acquiring last parcel for ROW.

Related Contract Numbers: HENOSA96,

IContract Manager: Joe Damiani, P.E. I Phone: 565-4242 I Consultant: VTN Nevada - Ken Gilbreth I

03/0 1/2002 76 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

1 “ntity: I CITY OF HENDERSON Date Prepared: 02/27/2002 ‘oject Title: Mission Hills System Construction Review Period From: 02/01/2002

t Review Period To: 02/28/2002~~ Contract Number: HEN04C93 Phase: (if applicable) NON PHASE MPU ID Mile: ClCH0660, ClCH0737, ClCH0680

Description: Mission Hills Detention Basinand outlet works

Date Of Latest Contract: 12/13/2001 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $7,150,000.00 Construction: 99 % Total Contract Amount: $5,635,402.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $16,407.00 ROW: $0.00 Construction Mgt: $500,500.00 Construction: $5,048,495.00 Aestheticsnandscaping: $0.00 CLOMRLOMR: $0.00 None $70,000.00 r Scheduled Completion Date Actual Completion Date Design: Design: Environmental DocumentationComplete: 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 Comdete: I None I I None I I

Ielay or Problem Areas / Resolution: Bonding company took over the project.

Work Completed During Current Month: City Attorney working with thebonding company (legal counsel) tocomplete the project.

Work to be Completed During Next Month: Continue work with the bonding company.

- lted Contract Numbers: HEN04A91, HEN04B93, HEN04C93, HEN04D94,HEN04E96, HEN04F97, HEN04-7, HEN04H97, ,404198, HEN04J99, HEN04K99, HEN04LO1, HEN04MXX,

I Contract Manager: Joe Damiani, P.E. I Phone: 565-4242 I Consultant: VTN/KenGilbreth I

03/01/2002 77 REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

Entity: CITY OF HENDERSON Date Prepared: 02/27/2002 -7 Review Period From: 02/01/2002 Project Title: Pioneer Detention Basin J Review Period To: 02/28/2002 Contract Number: HENO5CO1 Phase: (if applicable) Non Phase MPU ID Mile: PTVWOOl8

Description: Construction of a 359 acre foot detention basin.

Date Of Latest Contract: 6/14/2001 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $4,464,732.00 Construction: 90 % Total Contract Amount: $4,885,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $385,000.00 Construction: $4,500,000.00 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 Other $0.00

_' .\ Scheduled CompletionDate Actual Completion Date ,1 Design: 05/01/2000 Design: 04/01 /200 1 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 04/01/2002 Bids Open: 05/01/2001 Construction Start: 06/01/2002 Construction Start: 07/0 1/200 1 Construction Complete: 07/01/2002 Construction Complete: Other 09/0 1/200 1 Other

Delay or Problem Areas / Resolution: None.

Work Completed During Current Month: Embankment 100% complete,60" outlet pipe complete. RCC inflow structure and spillway complete. Low flow channel complete.$2,976,343.88 billed or 73% of contract.

Work to be Completed During NextMonth: Clean-up and patching RCC. Schedule walkthrough.

Related Contract Numbers: HEN05A92, HEN05B98, HENO5CO1,

I Contract Manager: Joe Damiani, P.E. I Phone: 565-4242 I Consultant: PBS&J - Mark Sorenson I 78 03/01/2002 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

,t 'atity: CITY OF HENDERSON Date Prepared: 02/27/2002 Review Period From: 02/01/2002 '.. .roject Title: Upper and Middle Reaches of the C-1 Channel Review Period To: 02/28/2002~~ Contract Number: HEN04K99 - Phase: (if applicable) Non Phase MPU ID Mile: ClCH0412, ClCH0470, ClCH0483, ClCH0520, ClCH0521, ClCH0533, ClCH0563, ClCH0564, ClCH0578, ClCH0579, ClCH0611, ClCH0634, ClCH0635

- Description: Design of the Middle and Upper Reachesof the C-1 Channel from Burkholder to Boulder Highway

- - Date Of Latest Contract: 11/9/2000 Substantial Completion Date: - Precent Complete: Design: 100 % Estimated Total Cost: $505,000.00 - Construction: 0% Total Contract Amount: $505,000.00 - Other: 0% Total Other Funding: $0.00 -Pre Design: $0.00 Design: $500,000.00 Environmental: $0.00 ROW: $5,000.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticsnandscaping: $0.00 CLOMRILOMR: $0.00 None $0.00 L

Scheduled Completion Date Actual Completion Date Design: I 07/01/2001 Design: I 07/01/2001 EnvironmentalDocumentation Complete: I Environmental Documentation Complete: I Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: ow0 1/2001 Bids Open: Construction Start: 10/01/2001 Construction Start: Construction Complete: 05/01/2002 Construction Complete:

Delay or Problem Areas/ Resolution: Phase I1 - Hold for priority funding (estimated November 2003).

Work Completed DuringCurrent Month: None.

~~ ~ Work to be CompletedDuring Next Month: Phase I1 drawings to 100%.

~~ Wed Contract Numbers: HEN04A91, HEN04B93, HEN04C93, HEN04D94, HEN04E96, HEN04F97, HEN04G97, HEN04H97, -~N04198,HEN04J99, HEN04K99, HEN04LO1, HENMMXX,

Contract Manager: Joe Damiani, P.E. I Phone: 565-4242 I Consultant: Louis Berger - SyndiDudley I 79 03/01/2002 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

t Entity: CITY OF HENDERSON Date Prepared: 02/27/2002 Review Period From: Project Title: C-1 Chnl, Mdl & Upr Reaches-PhI: Burkholder - Boulder HWY 02/01/2002 2 Review Period To: 02/28/2002 Contract Number: HEN04LO 1 Phase: (if applicable) Non Phase MPU ID Mile: ClCH0412, ClCHO521, ClCH0483, ClCH0520

- Description: Design and construction of the Middle and Upper Reaches of the C-1 Channel fromBurkholder to Boulder Highway

l - I Date Of LatestContract: 10/11/2001 Substantial Completion Date: - Precent Complete: Design: 100 % Estimated Total Cost: $7,100,000.00 - Construction: 30 % Total Contract Amount: $5,220,000.00 - Other: 0% Total Other Funding: $0.00 - Pre Design: $0.00 Design: $0.00 Environmental: $0.00 - ROW: $0.00 Construction Mgt: $300,000.00 Construction: $4,920,000.00 - AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 4

J' -l I CompletionDateActual CompletionScheduledDate 1 Design: 07/0 1/2001 Design: 07/01/2001 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 08/01/2001 Bids Open: 08/21/2001 Construction Start: 1010 1/2001 Construction Start: 11/05/200 1 Construction Complete: 0510 1/2002 Construction Complete: None None

I Delay or Problem Areas / Resolution: Phase I1 - Hold for funding (estimated November 2003).

Work Completed During Current Month:Completed finish grading. Utility work in Boulder Highway complete. Concrete invert complete; working on side slopes. Billed $1,266,508.51 or 27% of contract.

Work to be Completed During Next Month:Continue concrete lining.

Related Contract Numbers: HEN04A91, HEN04B93, HEN04C93, HEN04D94, HEN04E96, HEN04F97, HEN04G97, HEN04H97,# ', HEN04198, HEN04J99, HEN04K99, HEN04LO1, HEN04MXX,

\ I ContractManager: Joe Damiani, P.E. I Phone: 565-4242 I Consultant: Louis Berger - Syndi Dudley I

03/01/2002 80 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

I q.ntity: CITY OF HENDERSON Date Prepared: f I 02/27/2002 Review Period From: 02/01/2002 '' ,,eject Title: Pittman Eastern Detention Basin 'I Review Period To: 0212812002 Contract Number: HEN09B00 Phase: (if applicable) Non Phase MPU ID Mile: PTEA0439

Description: Construction of the Pittman Eastern Detention Basin.

Date Of Latest Contract: 7/13/2000 I Substantial Completion Date: ~ Precent Complete: Design: 100 % Estimated Total Cost: $7,200,000.00 Construction: 20 % Total Contract Amount: $5,950,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $550,000.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $5,400,000.00 Aestheticskandscaping: $0.00 CLOMRLOMR: $0.00 Other $0.00

Delay or Problem Areas / Resolution: None.

Work Completed During Current Month:Continue placing embankment; inflowchannel complete. Began crushingon site material. Billed $1,739,508.07 or 36% of contract.

Work to be Completed During Next Month:Embankment fill ongoing.

Ited Contract Numbers: HEN09A97, HEN09A99, HEN09B00, t I Contract Manager: Joe Damiani,P,E, I Phone: 565-4242 I Consultant: PBS&J - Stan Putman I

03/01/2002 81 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF HENDERSON Date Prepared: 02/27/2002 ,, . Review Period From: Project Title: South Pittman Detention Basin 02/01/2002 - Review Period To: 02/28/2002 Contract Number: HEN10B99 I I Phase: (if aDDlicable) I Non Phase I MPU ID Mile: PTPW0284, PTPW0309

Description: Construction of the South PittmanDetention Basin. Also known as McCullogh Hills in conjunction with Del Webb Park.

Date Of Latest Contract: 10/11/2001 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $8,227,000.00 Construction: 40 % Total Contract Amount: $3,225,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $370,000.00 Construction: $2,855,000.00 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

Scheduled CompletionDate Actual CompletionDate Design: 07/01/2000 Design: 11/01/2001 Environmental Documentation Complete: Environmental DocumentationComplete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: 01/01/2001 Bids Open: 01/01/2001 Bids Open: 06/01/2001 Construction Start: 02/01 /200 1 Construction Start: 10/01/2001 Construction Complete: 02/01/2002 Construction Complete:

Delay or Problem Areas / Resolution: None.

Work Completed DuringCurrent Month Embankment complete, continuingexcavation. Started pouringconcrete spillway. Billed $1,04944 1.65 or 4 1% of contract.

Work to be Completed During Next Month:Spillway and inflow structures.

Related Contract Numbers: HENIOA98, HENlOB99, - J Contract Manager: Damiani,Joe P.E. I Phone: 565-4242 I Consultant: GWallace C - Calvin Black 1

C)3/01/2002 82 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

qntity: I CITY OF HENDERSON Date Prepared: 02/27/2002 Review Period From: 02/01/2002 ioject Title: Gibson Channel Culvert- -_at %nwI-..Y1. -."I_Rnd Review Period To: 02/28/2002 Contract Number: HEN12BO1 Phase: (if applicable) Non Phase I MPU ID Mile: PTGBOl56, PTGB0156

Date Of Latest Contract: 3/8/2001 Substantial Completion Date: Precent Complete: Design: 100 % Estimated Total Cost: $345,000.00 Construction: 0% Total Contract Amount: $345,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $20,000.00 Construction: $325,000.00 AestheticsLandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: 11/01/2000 Design: 11/01/2000 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 10/01/2001 Bids Open: Zonstruction Start: 12/0 1/2001 Construction Start: Zonstruction Complete: 09/01/2002 Construction Complete: Nnne Nr\"*

Delay or Problem Areas / Resolution: None.

Work Completed During Current Month: Advertising project.

Work to be Completed During Next Month: Open bids.

ted Contract Numbers: HEN 12A99, HEN 12B01,

I Contract Manager: Joe Damiani, P.E. I Phone: 565-4242 I Consultant: Stanley Consultants - Jesse Anderson 1

03/01/2002 83 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF HENDERSON Date Prepared: 02/27/2002 Review Period From: 02/01/2002 Project Title: Pittman Wash Lower Reach I Review Period To: 02/28/2002 - Contract Number: HEN0 1F00 - Phase: (if applicable) Non Phase - MPU ID Mile: PTDC0013, PTDC0000, PTDC0014

- Description: Design of the Lower Reach of the Stephanie Channel from 1-5 15 to Russell Road. Designconcurrent with Clark County Duck Creed design.

- Date Of LatestContract: 7/12/2001 Substantial Completion Date: - Precent Complete: Design: 90 % Estimated Total Cost: $2,500,000.00 - Construction: 0% Total Contract Amount: $235,000.00 - Other: 0% Total Other Funding: $0.00 - Pre Design: $0.00 Design: $195,000.00 Environmental: $30,000.00 - ROW: $lO,OOO.00 Construction Mgt: $0.00 Construction: $0.00 - AestheticsiLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 #

~~ ~~ ~~~ Delay or Problem Areas / Resolution: Hold for priority funding (estimated June 2003).

Work Completed During Current Month:Wetland feasibility report routed for comments.

Work to be Completed During Next Month:Finalize wetland study.

Related Contract Numbers: HENOlA87, HENOlB87, HENOlC90, HENOlD91, HENOlE93, HENOlF00,HENOIGXX, 1

t I ContractManager: Damiani,Joe P.E. I Phone: 565-4242 I Consultant: G C Wallace - Calvin Black i

03/01/2002 84 REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

‘Itity: CITY OF HENDERSON Date Prepared: 02/27/2002 Review Period From: 02/01/2002 a,oject Title: Boulder Highway Channel ‘ Review Period To: 0212812002 Contract Number: HEN13A00 Phase: (if applicable) Non Phase MPU ID Mile: ClBHOOOO

Description: Design, right-of-way, for concrete lined channel from 1-515 to the C-1 Channel. ~~ ~ ~~

Date Of Latest Contract: 8/10/2000 Substantial Completion Date: Precent Complete: Design: 30 % Estimated Total Cost: $2,359,000.00 Construction: 0% Total Contract Amount: $155,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $145,000.00 Environmental: $5,000.00 ROW: $5,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00 s

Scheduled Completion Date Actual Completion Date t I Design: 09/01/2001 Design: Environmental Documentation Complete: Environmental DocumentationComplete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request ConstructionFunding: Bids Open: 10/01/2004 Bids Open: Construction Start: 12/01/2004 Construction Start: Construction Complete: 08/0 1/2005 Construction Complete: None None

Delay or Problem Areas / Resolution: None.

Work Completed During CurrentMonth: Completed model and finalized profile.

Work to be Completed During Next Month: Submit 30% design report.

-. ted Contract Numbers: HEN13A00,

I Contract Manager: Joe Damiani, P.E. I Phone: 565-4242 I Consultant: Louis Berger - SyndiDudley I

03/01/2002 85 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF HENDERSON Date Prepared: 02/27/2002 i ' \I Review Period From: 02/01/2002 Project Title: Pittman Pecos West Conveyance& Eastern Ave Tributary Review Period To: 02/28/2002 Contract Number: HEN 14A00 Phase: (if applicable) Non Phase MPU ID Mile: PTEA0000, PTPW0000, PTPW0062, PTPW0060

Description: Design, right-of-way for concrete linedtrapezoidal channel system from Lake MeadDrive to 1-215.

Date Of Latest Contract: 10/11/2001 Substantial Completion Date: Precent Complete: Design: 30 % Estimated Total Cost: $6,766,972.00 Construction: 0% Total Contract Amount: $950,000.00 Other: 0% Total OtherFunding: $0.00 Pre Design: $0.00 Design: $493,500.00 Environmental: $16,500.00 ROW: $44O,OOO.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

I -\

Scheduled CompletionDate Actual Completion Date / Design: 07/01/2002 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request ConstructionFunding: Bids Open: 06/01/2005 Bids Open: Construction Start: 0910 1/2005 Construction Start: Construction Complete: 12/01/2006 Construction Complete: Nnnp

Delay or Problem Areas / Resolution: None.

Work Completed During Current Month: Alternatives evaluated.

Work to be Completed During Next Month: Complete horizontal control.

Related Contract Numbers: HEN14A00,

I ContractManager: Joe Damiani, P.E. I Phone: 565-4242 1 Consultant: MWH Americas - DonDavis 1

03/01/2002 86 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

\ ,f ‘“ntity: CITY OF HENDERSON Date Prepared: 02/27/2002 Review Period From: 02/01/2002 ‘ .xroject Title: Pittman Wash Railroad Channel Review Period To: 02/28/2002 Contract Number: HEN15A00 Phase: (if applicable) Non Phase \ MPU ID Mile: PTRR0000, PTRR0035, PTRR0034

Description: Design, right-of-way for concretelined trapezoidal channel system from Blackridge to 1-515, including participation with NDOT for outfall.

Date Of Latest Contract: 9/14/2000 Substantial Completion Date: Precent Complete: Design: I 70 % I Estimated Total Cost: I $3,897,000.00 Construction: 0% Total Contract Amount: $580,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $525,000.00 Environmental: $5,000.00 ROW: $50,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 .. I I I Scheduled Completion Date Actual Completion Date i I Design: 02/01/2002 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 04/0 1/2005 Bids Open: Construction Start: 05/01/2005 Construction Start: Construction Complete: 03/01/2006 Construction Complete:

Delay or Problem Areas / Resolution: None.

Work Completed During Current Month: 70% submittal received.

Work to be Completed During Next Month: Continue to 90% design.

P lted Contract Numbers: HEN15A00,

I ContractManager: Damiani,Joe P.E. I Phone: 565-4242 I Consultant: G C Wallace - Calvin Black I

03/01/2002 87 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF HENDERSON Date Prepared: 02/27/2002 Review Period From: 02/01/2002 Project Title: Southwest Pittrnan DetentionBasin & Outfall 02/28/2002 Review Period To: Contract Number: HEN 16A01 Phase: (if applicable) Non Phase MPU ID Mile: PTWA0983, PTWA0990

Description: Design, right of way and environmental mitigation of the Southwest Pittman Detention Basin and Outfall.

Date Of Latest Contract: 7/12/2001 Substantial Completion Date: Precent Complete: Design: 0% Estimated Total Cost: $500,000.00 Construction: 0% Total Contract Amount: $500,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $480,000.00 Environmental: $lO,OoO.00 ROW: $10,OOO.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticskandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

\ Scheduled CompletionDate Actual Completion Date A Design: Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids ODen: Bids hen: Construction Start: I Construction Complete: None I None

Work Completed During Current Month: Contract to City Council.

Work to be Completed During Next Month: NTP.

Related Contract Numbers: HEN 16AO 1, I

b J 1 ContractManager: Joe Damiani,P.E. I Phone:565-4242 I Consultant: VTN Nevada - Ken Gilbreth 1

03/01/2002 88 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

"ntity: CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 I Review Period From: 02/01/2002 .. *eject Title: A - Channelhake Mead Blvd. - Alexander Road Review Period To: 02/28/2002 Contract Number: I NLV10A97 Phase: (if aDDlicable) I Phase 1 - ~~~ ~~~ MPU ID Mile: LVMD1421, LVMD1482, LVMD1483, LVMD1534, LVMD1535, LVMD1549, LVMD1549, LVMD1594, LVMD1595, LVMD1647, LVMD1648, LVMD1662, LVMD1663, LVMD1664, LVMD1665, LVMD1669,LVMD1670, LVMD1674, LVMD1677, LVMD1679, LVMD1680, LVMD1645, - Description: Las Vegas Wash Western Tributary, A Channel, Phase I: Preliminary design of approximately two miles of channel lining and culvert improvements between AlexanderRoad and Lake Mead Boulevard at Pecos Road.

- - Date Of Latest Contract: 6/14/2001 Substantial CompletionDate: - Precent Complete: Design: 30 % Estimated Total Cost: $1,400,000.00 - Construction: 0% Total Contract Amount: $1,625,000.00 - Other: 0% Total Other Funding: $0.00 -Pre Design: $0.00 Design: $1,045,OOO.OO Environmental: $10,000.00

ROW: ' $20,000.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticsnandscaping: $0.00 CLOMRLOMR: $0.00 None $550,000.00 & Scheduled Completion Date Actual Completion Date I Design: I 07/01/1999 Design: I 07/01/1999 EnvironmentalDocumentation Complete: I EnvironmentalDocumentation Complete: I 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 1 . Delay or Problem Areas/ Resolution: None.

~~ Work Completed DuringCurrent Month: None.

Work to be Completed DuringNext Month: Phase I was complete in July 1999. Future planning, design,and construction activities will be performed under threeseparate, concurrent projects, known as the: Las Vegas Wash Facilities Study, Phase 2; Cheyenne Peaking Basir, Phase 3; Las Vegas Wash A Channel, 3 Bridges Project, Phase 4.

7 lted Contract Numbers: NLVlOA97, NLVlOB99, NLVloCXX, NLVlODXX,

i I I Contract Manager: Brian D. Martin, P.E. I Phone: 633-1362 I Consultant: I

02/27/2002 89 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 Review Period From: 02/01/2002 Project Title: A - ChanneVLake Mead Blvd. - Alexander Road Review Period To: 02/28/2002 Contract Number: I NLV10A97 Phase: (if applicable) I Phase 2 MPU ID Mile: LVMD1421, LVMD1482, LVMD1483, LVMD1534, LVMD1535, LVMD1549, LVMD1549, LVMD1594, LVMD1595, LVMD1647, LVMD1648, LVMD1662, LVMD1663, LVMD1664, LVMD1665, LVMD1669, LVMD1670, LVMD1674, LVMD1677, LVMD1679, LVMD1680, LVMD1645,

Description: Las Vegas Wash Facilities Study, Phase 2: The study will provide preliminary engineering and development parameters for approximately twelve (12) miles of the Las Vegas Wash, from Interstate 15 south, to the MonsonChannel Confluence.

Date OfContract: Latest 6/14/2001 Substantial CompletionDate: I I Precent Complete:Precent Design: 99 % Cost: Total Estimated $650,000.00 Construction: 0% Amount:Total Contract $1,625,000.00 Other: 0% Funding: Total Other $0.00 Pre Design: $0.00 Design: $1,045,000.00 Environmental: $1O,OoO.00 ROW: $2O,OOO.00 Construction Mgt: $0.00 Construction: $0.00 I I I I I AestheticdLandscaping: $0.00 I CLOMR/LOMR: I $0.00 I None $550,000.00

c Delay or Problem Areas/ Resolution:

~~ ~ ~ ~~ ~ ~ ~~ ~ ~~ ~ ~ ~~~~~~ ~ ~~ ~ ~~~~~ ~~ Work Completed During Current Month:The final presentationh has been scheduled for March 6,2002. Tentative dates for the second site tour were proposed to the project participants.

Work to be Completed During Next Month:The final presentation will be held on March 6,2002 and staff will finalize dates for the second site tour.

,.

Related Contract Numbers: NLVlOA97,NLVlOB99,NLVlOCXX, NLVIODXX, \ 1

I ContractManager: WilliamKnight,C. P.E. I Phone: 633-2033 I Consultant: G.C. Wallace/Calvin Black, P.E. 1

02/27/2002 90 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

( -7tity: I CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 I doject Title: Cheyenne Peaking Basin Review Period From: 02/01/2002 Review Period To: 02/28/2002 Contract Number: I NLV10B99 Phase: (if applicable) I Phase 3 MPU ID Mile: LVMD 1645,

Description: Preliminary design and right-of-way engineering for the Cheyenne Peaking Basin. Final design for a reach of the A Channel, bounded by Cheyenne Avenue to the south and Alexander Road to the north.

Date Of LatestContract: 6/14/2001 Substantial Completion Date: Precent Complete: Design: 90 % Estimated Total Cost: $2 1,634,OOO.OO Construction: 0% Total Contract Amount: $3,974,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $650,000.00 Environmental: $10,000.00 ROW: $3,314,000.00 Construction Mgt: $0.00 Construction: $0.00 $0.00 None $0.00 AestheticdLandscaping: CLOMR/LOMR: I $0.00 f'-' Scheduled Completion Date Actual Completion Date

L Design: 07/01/2001 Design: Environmental DocumentationComplete: Environmental DocumentationComplete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request ConstructionFunding: Bids Open: 06/01/2004 Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete:

Delay or Problem Areas/ Resolution: None.

Work to be Completed During Next Month:Anticipate VTN submitting 100% plans and technical specifications for the A Channel portion of the project.

lted Contract Numbers:NLVlOA97, NLVlOB99, NLVIOCXX, NLVlODXX,

1 ContractManager: Robert L. Rixford, P.E. I Phone: 633-1938 I Consultant: VTNNevada/Ken Gilbreth, P.E. I

02/27/2002 91 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

f Entity: CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 Review Period From: 02/01/2002 Project Title: A - Channel/Lake Mead Blvd. - Alexander Road i Review PeriodReview To: 02/28/2002 - 1 Contract Number: I NLV10A97 - Phase: (if applicable) I Phase 4 - MPU ID Mile: LVMD1421, LVMD1482, LVMD1483, LVMD1534, LVMD1535, LVMD1549, LVMD1549, LVMD1594, LVMD1595, LVMD1647, LVMD1648, LVMD1662,LVMD1663, LVMD1664, LVMD1665, LVMD1669,LVMD1670, LVMD1674, LVMD1677, LVMD1679, LVMD1680, LVMD1645, - Description: Las Vegas Wash (A Channel) 3 Bridges: Final design and construction of A Channel bridge crossing improvements at Cheyenne Avenue, Las Vegas Boulevard and CareyAvenue.

- I Date Of Latest Contrac:: 6/ 14/2OO 1 I SubstantialCompletion Date: - Precent Complete: Design: 60 % Estimated Total Cost: $3,108,000.00 - Construction: 0% Total Contract Amount: $1,625,000.00 - Other: 0% Total Other Funding: $0.00 - Pre Design: $0.00 Design: $1,045,000.00 Environmental: $10,000.00 - ROW: $20,000.00 Construction Mgt: $0.00 Construction: $0.00 I I 1 I - Aestheticsnandscaping: $0.00 I CLOMRLOMR: I $0.00 I None I $550,000.00 d ‘9 Scheduled Completion Date I Actual Completion Date Design: 06/01/2001 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 ~~ ~ 0 + Delay or Problem Areas / Resolution:

Work Completed During Current Month: The consultant, Louis-Berger, continued addressing the 60% review comments andpreparing the 90% designsubmittal.

Work to be Completed DuringNext Month: Louis Berger Groupwill continue towork on the 90% design submittal, which is anticipatec to be submitted at the end of March.

Related Contract Numbers:Contract Related NLV10B99,NLV10A97, NLVlOCXX, NLVlODXX, (II I ContractManager: Robert J. Garlow,P.E. I Phone: 633-1974 I Consultant: LouisBerger Group/SyndiDudley, Ph.D., I

02/27/2002 92 REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

F "qtity: CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 'I Review Period From: 02/01/2002 _eject Title: W. Trib Las Vegas Wash, PhI1 (Ann Rd to Centennial PKWY) Review Period To: 02/28/2002 Contract Number: NLV11B97 Phase: (if applicable) Phase 2 MPU ID Mile: LVMD2172, LVMD2206, LVMD2322,

Description: Design and righ-of-way engineering of approximately 1-113 miles of lined channel, and six (6) conspan arch culverts at various street crossings.

Date Of Latest Contrac :: 1/10/2002 SubstantialCompletion Date: 08/01/2000 Precent Complete: Design: I 100 % Estimated Total Cost: $8,241,250.00 Construction: 100 % Total Contract Amount: $2,400,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $500,000.00 Environmental: $0.00 ROW: $1,900,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOrnOMR: $0.00 None $0.00 \ F- Scheduled CompletionDate Actual Completion Date

Design: 02/0 1/ 1999 Design: 05/01/1999 Environmental Documentation Complete: Environmental DocumentationComplete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 06/01/1999 Bids Open: 06/0 1/ 1999

Construction~~ ~ Start: 09/01/1999 Construction Start: 09/01/1999 Construction Complete: I 07/01/2000 I Construction Complete: I 08/01/2000 None I I None I I r Delay or Problem Areas / Resolution: None.

- Work Completed During Current Month: None.

- Work to be Completed During Next Month: None. This project is complete.

-. ~~ ~~~~ ited Contract Numbers: NLVllA97, NLVllB97, NLV11C98, NLVllD99, NLVllE99, \

L I ContractManager: William W. Marshall,P.E. I Phone: 633-1245 I Consultant: Pentacore EngineerindKeith Ferguson, I

02/27/2002 93 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OF NORTH LAS LAS VEGAS VEGAS - - Date Prepared: 11/29/2001 I Review Period From: Project Title: W. Trib of the Las Vegas Wash, Ph I1 (Ann toto Centennial) 11/01/2001 J Review Period To: 1 1 /30/2001 Contract Number: NLV11E99 Phase: (if applicable) Phase 2 MPU ID Mile: LVMD2206, LVMD2172,

Description: Construction of approximately 1-1/3 milesof lined channel, and six (6) conspan arch culvertsat various street crossings.

Date Of LatestContract: 12/14/2000 SubstantialCompletion Date: 08/01/2OOO Precent Complete: Design: 100 % Estimated Total Cost: $8,241,250.00 Construction: 100 % Total Contract Amount: $7,841,250.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $41,250.00 ROW: Construction Mgt: $0.00$675,000.00 Construction: $7,125,000.00 AestheticsLandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

‘1 Scheduled Completion Date Actual Completion Date 1 Design: 02/01/1999 Design: 05/01/1999 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Rrght-of-Way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 06/01/1999 Bids Open: 06/01/1999 Construction Start: 09/01/1999 Construction Start: 09/01/1999 07/01/2000 Construction Complete: 0810 1/2000 Construction Complete: None None

Delay or Problem Areas/ Resolution: None.

Work Completed During Current Month:None.

Work to be CompletedDuring Next Month: None. This is the final status report for this project.

Related ContractNumbers: NLVllA97, NLVllB97, NLVllC98, NLVllD99, NLVllE99,

I ContractManager: William W. Marshall, P.E. I Phone: 633-1245 I Consultant: PentacoreEngineerindKeith Ferguson, I

02/27/2002 94

1- REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

\ )- -Fntity: I CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 Review Period From: 02/01/2002 \ ;oject Title: W. Trib Las Vegas Wash (Camino A1 Norte to Ann Rd) Review Period To: 02/28/2002 Contract Number: NLV11A97 Phase: (if applicable) Phase 4 MPU ID Mile: LVMD1954, LVMD1973, LV030000, LVMD2061, LVMD2170,ANWEOOOO, LVMD2045, LVMD2172,

ngineeringlacquisition of approximately 1,460linear feet of lined channel.

Scheduled Completion Date Actual Completion Date Completion Actual Date Completion Scheduled I Design: 12/01/2000 Design: 05/01/2001 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: The project is not anticpated to be constructed at this time.

Work Completed During Current Month:None.

Work to be Completed During Next Month:None.

ated Contract Numbers: NLVllA97, NLVllB97, NLVllC98, NLVllD99, NLVllE99,

I ContractManager: William W. Marshall, P.E. I Phone: 633-1245 I Consultant: VTN Nevada/DanBender, P.E. I

02/27/2002 95

.- I. . . , . . . REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

t Entity: CITY OF NORTH LAS VEGAS Date Prepared: 02/21/2002 Review Period From: Project Title: Tributary to theWestern Tributary @ Craig Rd 02/01/2002 i Review Period To: 02/28/2002 Contract Number: NLV 13A98 Phase: (if amlicable) Non Phase - MPU ID Mile: LV060000, LV060025, LV060050, LV060100,LV060138,

- Description: A Channel, Craig Confluence: Design and right-of-way engineering/acquisitionof the project, which includes box culverts at street crossings and approximately 1-3/4 miles of concrete linedchannel between Craig Roarnorth 5th Street and Martin Luther King BoulevardAlexander Road. - Date OfContract: Latest 2/14/2002 Substantial CompletionDate: - Precent Complete: ' Design: 90 % Estimated Total Cost: $5,363,000.00 - Construction: 0% Total Contract Amount: $1,067 ,OOO.00 - Other: 0% Total Other Funding: $0.00 - Pre Design: $0.00 Design: $657,000.00 Environmental: $30,000.00 - ROW: $380,000.00 Construction Mgt: $0.00 Construction: $0.00 - AestheticsLandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00 &

Scheduled Completion Date Actual Completion Date i Design: I 01/31/2002 Design: I EnvironmentalDocumentation ComDlete: I Environmental Documentation Comdete: I

I ,uI Right-of-Wav ComDlete: I I Request Construction Funding: I Request Construction Funding: Rids Onen: I M/O1 /2M1 Bids Open: I Construction Start: I 03/01/2003 Construction Start: I Construction Comdete: I I Construction ComDlete: I I None I I None I 1

Delay or Problem Areas/ Resolution: None.

Work Completed During Current Month:Council approved AmendmentNo. 2 with the consultant, MontgomeryWatson Harza. The consultant submitted 100% design plans and technical specificationsto CNLV for final review and review commenced.

Work to be Completed During Next Month:Anticipate submittalof bid documents by the end ofMarch.

\ Related Contract Numbers:NLV13A98, NLV13B02,

\ ' ContractManager: William W. Marshall, P.E. I Phone: 633-1245 I Consultant: Montgomery WatsodEdwin Paulson, P.E. I

;2/27/2002 96 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

,f \ qtity: CITY OF NORTHLAs VEGAS Date Prepared: 02/27/2002 ' ioject Title: Tributary to the Western Tributary0 Alexander Rd Review Period From: 02/01/2002 Review Period To: 02/28/2002 Contract Number: NLV 14A00 - Phase: (if. applicable).. Non. - - - Phase- - - __- MPU ID Mile: LV050000, LV050066, LV050067, LV050131,

- 1Description: Design, right-of-way engineering/acquisition, and environmental services for1.3 miles of concrete lined channel along the rributary to the Western Tributary from Alexander Roadeast to the confluence of the A Channel.

- - Date Of Latest Contract: 6/14/2001 Substantial CompletionDate: - Precent Complete: Design: 95 % Estimated Total Cost: $4,600,000.00 - Construction: 0% Total Contract Amount: $841,000.00 - Other: 0% Total Other Funding: $0.00 -Pre Design: $0.00 Design: $381,000.00 Environmental: $10,000.00 ROW: $450,000.00 Construction Mgt: $0.00 Construction: $0.00 AestheticslLandscaping: $0.00 CLOMWLOMR: $0.00 None $0.00 r-.k Scheduled Completion Date Date Completion Actual I Design: 01/01/2002 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

t Delay or Problem Areas/ Resolution: Right-of-way acquisition.

Work Completed During Current Month:Staff continued negotiations with Developer on Right-of-wayacquisition.

Work to be Completed DuringNext Month: Continue negotiations with Developer on Right-of-way acquisition and acquiring a detailel cost estimate of the preferred alignment of thefacility from the Developer.

,, ,ated Contract Numbers: NLV14A00,

+ I ContractManager: Allan P. Fa-jardo, P.E. I Phone: 633-2044 I Consultant: VTN Nevadman Bender, P.E. I

02/27/2002 97 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I CITY OFLAS NORTH VEGAS Prepared: Date 02/27/2002 Review Period From: 02/01/2002 Project Title: Las Vegas Wash - Losee Project Review Period To: 02/28/2002 Contract Number: NLV15A00 Phase: (if applicable) Non Phase MPU ID Mile: LVLOoooO,

Description: Design and right-of-way engineering/acquisitionfor the project, which includes design of storm drain improvements in Losee Road andCraig Road to the confluence with the Las Vegas Wash.

Date Of LatestContract: 2/8/2001 I Substantial Completion Date: PrecentComplete: Design: 30 % Cost: Total Estimated $0.00 Construction: 0% $600,000.00Amount:Contract Total

~~~~~~ ~~ Other: Funding:0% Other Total $0.00 Pre Design: $0.00 Design: $150,000.00 I Environmental: $10,000.00 I ROW: $44O,ooO.00 I ConstructionMgt: $0.00 I Construction: $0.00 I I I I IAestheticsLandscaping: i $0.00 I CLOMRLOMR: I $0.00 I None I $0.00

I + Delay or Problem Areas/ Resolution: None.

Work Completed During Current Month:The consultant, Poggemeyer Design Group, submitted the30% Preliminary Design Report in late February.

Work to be Completed During Next Month:Staff will review the 30% PDR and return comments tothe consultant, which they will incorporate in to thePDR.

TT Related Contract Numbers:NLV15A00,

I ContractManager: Jeffrey B. Herrick, P.E. I Phone: 633-2040 I Consultant: PoggemeyerDesign Group I

02/27/2002 98 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~ ~~~ C '?tit?.: I CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 ( Review Period From: 02/01/2002 ~ a,oject Title: Simmons Street Channel Review Period To: 02/28/2002 Contract Number: NLV 16A00 Phase: (if aedicable) Non Phase I ~~~~~ MPU ID Mile: LVSM0000, LVSM0084, LVSMO168,

Description: Design of culvert improvements along Centennial Parkway and Simmons Streetthe to Western Tributary ofthe Las Vegas Wash. Project consists of flood control facilities, including channel structures, basins, and other appurtenances as may be necessary to contol flood waters and accomodatefacility maintenance.

Date OfContract: Latest 7/13/2000 SubstantialCompletion Date:

~~~~~~~ ~~~ ~~ Precent Complete: Design: 30 % Estimated Total Cost: $7,790,000.00 Construction: 0% Total Contract Amount: $600,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $1O,OoO.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 < --- I CompletionDateScheduled Actual Completion Date Design: 07/17/2002 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 AreasI Resolution: None.

Work Completed During Current Month:An Addendum to the PDR was submitted in mid-February and theconsultant continued work on the 70% design submittal.

Work to be Completed During Next Month:The consultant will continue addressing the PDR comments and preparingthe 70% design submittal, which is due the end of March.

, lted Contract Numbers: NLV16A00,

I ContractManager: Robert J. Garlow, P.E. I Phone: 633-1974 I Consultant: MontgomeryWatson Harza I

02/27/2002 99 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

f Entity: CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 Review Period From: 02/01/2002 Project Title: Centennial Parkway Channel East Review Period To: 02/28/2002 Contract Number: NLV17A00 Phase: (ifapplicable) Non Phase MPU ID Mile: CNEA0000, CNEA0089, CNEAOll7,

Description: Design, right-of-way engineering/acquisitionof the project, whichincludes design of channel improvements along Centennial Parkway to the UpperLas Vegas Wash.

Date Of LatestContract: 2/8/2001 Substantial CompletionDate: PrecentComplete: Design: 30 % I Estimated Total Cost: $4,393,000.00 I construction: I 0% Total Contract Amount: I $863,000.00 I ~~ ~~ ~ ~~~ ~~ ~~ ~ Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 $335,000.00 I Environmental: Design: $14,100.00 ROW: $5 13,900.00 Construction Mgt: $0.00 Construction: $0.00 Aestheticsnandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

~~~~ ~~ ~~~~ Delay or Problem Areas/ Resolution: None.

Work Completed During Current Month:The consultant, G.C. Wallace, wasissued a Notice-to-Proceedfor the Final Design in early February, and commenced workon the 70% designsubmittal.

Work to be Completed During Next Month:The consultant will address the PDR comments and continue workon the 70% design submittal.

Related Contract Numbers: Contract Related NLV17A00, 3, I I ContractManager: Robert J. Garlow, P.E. I Phone: 633-1974 [ Consultant: G.C.Wallace/Jerry E. Pruitt, P.E. I

02/27/2002 100 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

\ qqtity: CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 Review Period From: 02/01/2002 - ,oject Title: Upper Las Vegas Wash Review Period To: 02/28/2002 Contract Number: NLVO IC00 Phase: (if applicable) Non Phase MPU ID Mile: LVUPOOOO, LVUP0210, LVUPOOO1, LVUP0067, LVUP0071, LVUP0077, LVUP0079,LVUP01.55, LVUP0182,

Description: Design and right-of-way engineering/acquisition ofthe project, which includes North Las Vegas Detention Basinoutfall channel improvements from Elkhorn to Craig Road.

Delay or Problem Areas/ Resolution: There are Channel routing issues at the Upper Las Vegas Wash north of Centennial Parkway.

Work Completed During Current Month:A Notice-to-Proceed for Final Design was issued to VTN Nevadaon February 14,2002. Twenty-six geotechnical borings were performed along the alignmentKleinfelder. by

Work to be Completed During Next Month:Anticipate CNLV Survey to locate 26 geotechnical bore holes along the alignment. Anticipate VTN completing the final geotechnical and Section14 analysis for the project.

ited Contract Numbers: NLVOlA87, NLV01B87, NLVOIC00,

I ContractManager: Jeffrey B. Herrick, P.E. I Phone: 633-2040 I Consultant: VTNNevadalDan Bender, P.E. 1

02/27/2002 101

.1 , , . . . .. REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

f Entity: CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 Review Period From: Project Title: Gowan Outfall, Craig to Channel 02/01/2002 L Review Period To: 02/28/2002 Contract Number: NLV04B00 Phase: (if applicable) Non Phase MPU ID Mile: GOOF0198,

- Description: Design and right-of-way engineeringtacquisitionof the project, which includes approximately 1,970 linear feet of closed conduit and associated appurtenances within SimmonsStreet, between Gowan OutfallChannel and Craig Road.

- Date Of LatestContract: 6/14/2001 SubstantialCompletion Date: 03/01/2001 - Precent Complete: Design: 100 % Estimated Total Cost: $190,OOO.OO - Construction: 0% Total Contract Amount: $190,000.00 - Other: 0% Total Other Funding: $0.00 - Pre Design: $0.00 Design: $130,000.00 Environmental: $lO,OoO.00 - ROW: $50,000.00 Construction Mgt: $0.00 Construction: $0.00 - Aestheticskandscaping: $0.00 CLOh4RLOh4R: $0.00 None $0.00 a

Delay or Problem Areas/ Resolution: None.

Work Completed During Current Month:This design project is complete.

Work to be Completed During Next Month:This project willcontinue to be reported under NLV04CO1.

~~ Related Contract Numbers: NLV04A89, NLV04B00, NLV04C01,

I ContractManager: William W. Marshall, P.E. I Phone: 633-1245 I Consultant: PentacoreEngineerinErJMyron Welsh, P.E. 1

02/27/2002 102 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

,' btitv: I CITY OF NORTH LAS VEGAS PreDared:I Date I 02/27/2002

I !Phase: (if aDDlicable) I Non Phase MPU ID Mile: GOOFO198,

Description: Construction of the project, whichincludes approximately 1,970 linearfeet of closed conduit and associated appurtenances within Simmons Street, between Gowan Outfall Channel and Craig Road.

Date OfContract: Latest 6/14/2001 SubstantialCompletion Date:

~~ JrecenGompke: I Design: 1~-100% Estimated Total Cost: ~~ ~ Total Contract Amount: I I I Other: I 0% I Funding:Total Other I $0.00 Pre Design: $0.00 I Design: I $0.00 I Environmental: I $0.00

~~~~ ROW: (ConstructionMgt: --I ~$150,000.00 I Construction: I $1,550,000.00 I I I I I AestheticslLandscaping: I $0.00 I CLOMIULOMR: I $0.00 I None I $0.00

Scheduled Completion Date Actual Completion Date I Design: 02/0 1/zoo 1 Design: 03/01/2001 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: 06/ 14/201 Request Construction Funding: 06/ 1412001 Bids Open: 05/01/2001 Bids Open: 04/01/2001 Construction Start: 0610 1/2001 Construction Start: 07/0 11200 1 Construction Comdete: 06/0 1/2002 Construction Complete:

Delay or Problem Areas/ Resolution: None.

~~ - Work Completed During Current Month:Completed installation of 14 X 6 RCB. Commenced installation of 11' X 6 RCB toward the south side of Craig Rd. Prepared for installation of JunctionStructure No. 1.

Work to be Completed During Next Month:Complete installation of Junction Structure No. 1 located within the intersection of Simmons/Craig. Continue with installation of the11' X 6' RCB.

iated Contract Numbers: NLV04A89, NLV04B00, NLV04C01,

I ContractManager: William W. Marshall, P.E. I Phone: 633-1245 I Consultant: PentacoreEngineering / Myron Welsh, I

02/27/2002 103

-" - REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: CITY OF NORTH LAS VEGAS Date Prepared: 02/27/2002 Review Period From: Project Title: Lower LasVegas Wash Detention Basin 02/01/2002 I Review Period To: 02/28/2002 Contract Number: NLVO8 A94 - I I Phase: (ifaDDlicable) I Non Phase - MPU ID Mile: LVMD2 187,

- Description: Design and right-of-way engineeringlacquisitionof the Lower Las VegasWash Detention Basin.

- Date Of Latest Contrac :: 1/10/2002 I SubstantialCompletionDate: - Precent Complete: Design: 100 % Estimated Total Cost: $2,750,000.00 - Construction: 0% Total Contract Amount: $2,750,000.00 - Other: 0% Total Other Funding: $0.00 ~ - Pre Design: $0.00 Design: $508,000.00 Environmental: $0.00 - ROW: .$2,242,000.00 Construction Mgt: $0.00 Construction: $0.00 - AestheticsLandscaping: $0.00 CLOMRILOMR: $0.00 None $0.00 I/

I ScheduledDate Completion I Actual Completion Date Design: I Design: I 08/01/1997 EnvironmentalDocumentation Complete: I Environmental Documentation Complete: I 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: Right-of-way acquisition settlementsare still in progress. Waiting for the pending condemnation trial.

~~ ~ Work Completed DuringCurrent Month:

Work to be Completed DuringNext Month:

Related Contract Numbers: NLV08A94, NLV08B97, \ .'

I Manager:Contract James A. Bell, P.E. I Phone: 633-1206 I Consultant: I

02/27/2002 104 WGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS . ,' Ttity: City of BoulderCity Date Prepared: 02/27/2002 roject Title:North Railroad Watershed (Industrial Road Facility) Review Period From: 01/25/2002 Review Period To: 02/24/2002 Contract Number: BOU05A98 - I Phase: (if applicable) I NONPHASE MPU ID Mile: NRIN0021, NRIN0039, NRIN0040, NRIN0065, NRIN0066, NRIN0067, NRIN0087

- IDescription: Design of detention basin and related items.

- - Date Of LatestContract: 09/13/2001 Substantial Completion Date: - Precent Complete: Design: 10 % Estimated Total Cost: $275,000.00 - Construction: 0% Total Contract Amount: $370,000.00 - Other: 0% Total Other Funding: $0.00 -1Pre Design: $0.00 Design: $350,000.00 Environmental: $20,000.00 1ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticslLandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00 L

P Delay or Problem Areas/ Resolution: None.

Work Completed During Current Month:Progress meeting withMWH Americas, Inc.

Work to be Completed During Next Month:MWH Americas, Inc. preparing design.

,ated Contract Numbers: BOU05A98, BOU05B00

I 1 ContractManager: Scott P. Hansen I Phone: 293-9200 I Consultant: MWH Americas, Inc. I

02/27/2002 105

-., . -1- REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

r Entity: City of Boulder City Date Prepared: 02/27/2002 Review Period From: Project Title: West Airport Channel Facility 01/2512002 .,I Review Period To: 02/24/2002 Contract Number: BOU04CO1 I - MPU ID Mile: WAADOOOO

Description: Construction of a lined channel from Veterans MemorialDrive - Adams Blvd. intersection to the existing concrete lined channel adjacentto the airport.

Date OfContract: Latest 12/13/2001 SubstantialCompletion Date: Precent Complete: Design: 35 % Estimated Total Cost: $955,044.00 Construction: 0% Total Contract Amount: $130,000.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $1 15,000.00 Environmental: $15,000.00

~ ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticdLandscaping: $0.00 CLOMR/LOMR: $0.00 $0.00 d

I Delay or Problem Areas/ Resolution: None.

Work Completed During CurrentMonth Met with the District staffto discuss the project.

Work to be Completed During Next Month: Meet with the District and address comments.

I Related Contract Numbers:BOUWA96, BOU04B97, BOU04CO1

I ContractManager: ScottHansen I Phone: 293-9200 I Consultant: VTN

02/27/2002 106 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

I Review Period From: I 02/01/2002 \ -,eject Title: Abbott Wash Channel, 1-15 to Virgin River I Review Period To: I 02/28/2002 I 1 Contract Number: MES02A00 I Phase: (if applicable) NON PHASE MPU ID Mile: ABWA0122, ABWA0000,

Description: Design and construct Abbott Wash improvements and structures from 1-15 to the Virgin River.

Date OfContract: Latest 8/10/2000 Substantial Completion Date: Precent Complete: I Design: I 50% Estimated Total Cost: I $315,000.00 Construction: I 0% Total Contract Amount: I $315,000.00 -1I I Other: $0.000% Funding: Other Total I Pre Design: I $0.00 I Design: I $309,000.00 I Environmental: I $5,000.00

~~~ ROW: $l,OOO.OO Construction Mgt: $0.00 Construction: $0.00 Aestheticskandscaping: $0.00 CLOMR/LOMR: $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: Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete: None None

Delay or Problem Areas/ Resolution: None.

Work Completed During Current Month:Contract awarded.

Work to be Completed During Next Month: Designing of project. Plan check of design plans.

_- c lted Contract Numbers: MES02A00, C ontract Manager:I Contract Kurt 0.Sawyer I Phone: I Consultant: I 107 02/28/2002 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

f

Entity: REGIONAL FLOOD CONTROL Date Prepared: 0212712002 I - -1 Review Period From: 02/01/2002 Project Title: Red Rock DB Scour Protection & Red Rock Outlet Channel A Review Period To: 02/28/2002 Contract Number: COER2 Phase: (if applicable) NON PHASE IMPU ID Mile: RRWA0606

Description: Modifications to existing basin, including excavation of impoundment area, adding orifice plate to outlet works, and adding supplemental reinforced concrete emergencyspillway. 1

Delay or Problem Areas/ Resolution:

Work Completed During Current Month:The work was completed and the process to turnthe dam over to the Sponsors commenced. The Sponsors provided their final commentsto the COE.

Work to be Completed During Next Month:The COE will begin to process the final pay estimate and the closeout process on the project.

Related Contract Numbers:COER2,

I ContractManager: Steve Roberts, P.E. I Phone: 455-3139 I Consultant: Montgomery I

0310 112002 108 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

btity: Regional Flood Control Date Prepared: 03/01/2002 Review Period From: 02/01/2002 ' - ioject Title: Flamingo Diversion Channel Review Period To: 02/28/2002 Contract Number: COEF294 - Phase: (if applicable) Phase 1 MPU ID Mile: FLTR0078, FLTR0000. FLTR0233, FLTR0046, FLTRO127

- Description: Lower Flamingo Diversion Channel, PhaseI: approximately 7,800 ft. of concrete lined channel, mostlytrapezoidal, running from Jones Blvd. to the existing Tropicana Detention Basin with a major roadcrossing at Decatur Boulevard.

- - Date Of Latest Contract: SubstantialCompletion Date: 02/15/2002 P recent Complete:- Precent Design: 100 % ICost: TotalEstimated $14,800,000.00 - Construction: 99 % Total Contract Amount: $0.00 - Other: 0% Total Other Funding: $0.00 -Pre Design: $0.00 I Design: I $0.00 I Environmental: I $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 L

I~. Scheduled Completion Date CompletionDate Actual I Design: 09/01/2000 Design: 09/0 1/2000 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 12/07/2000 Bids Open: 11/01/2000 Construction Start: 12/01/2000 Construction Start: 02/22/2001 Construction Com~lete: 02/ 16/2002 Construction Complete:

I Delay or Problem Areas/ Resolution:

~~ ~ ~ ~ ~~ Work Completed During Current Month:Construction is 99% complete.The contractor continued minor repair of concrete blemishes, installation of pipe safety railing and fencing, andsoil stabilization. Pavement of the maintenance roadwas completed. The COE completed the design for the extension andthe contract was negotiated.

Work to be Completed During Next Month:Contractor will complete handrails, soil stabilization, and fencing. The COE will issue the NTP for the extension to the contractor.

- ' ated Contract Numbers: COEF2,COEF294

I ContractManager: P.E.Roberts, Steve I Phone: 455-3139 I Consultant: USA I

03/01/2002 109

T REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

Entity: I REGIONAL FLOOD CONTROL Date Prepared: 02/27/2002 .- - I Review Period From: Project Title: Flamingo Diversion Channel 02/01/2002 II Review Period To: 02/28/2002 Contract Number: COEF294 I Phase: (if applicable) I Phase 2 1 MPU ID Mile: FLTR0078, FLTR0000, FLTR0233, FLTR0046, FLTR0127

Description: Upper Flamingo Diversion Channel, Phase11: approximately 10,400 ft. of rectangular concrete lined channel running from the existingFlamingo Detention Basin to Jones Blvd.

Date Of Latest Contrac Substantial Completion Date: Precent Complete: Design: 60 % Estimated Total Cost: $20,850,000.00 Construction: 0% Total Contract Amount: $0.00 Other: 0% Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00Construction Mgt: $0.00 Construction: $0.00 AestheticsILandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00

Delay or Problem Areas/ Resolution: Potential conflicts between the floodcontrol channel and existing utilitiescontinue to arise. The CCPW extension of Russell Rd. between Decatur Blvd. and Rainbow Blvd. thatbegan in April 2000 may pose significant construction coordination problems.

Work Completed During Current Month:The COE completed the planand profile, and continued work on Draft Design Documentation Report (DDR) and the Draft Plans& Specifications. The appraisal process continued and the County continued coordination with the DOAto acquire needed right-of-way.

~ ~~~ ~~ Work to be Completed During Next Month:The local Sponsorswill provide comments on the DDR and Draft P&S, and the COE will continue to finalize the design. CCPW will continue designof utility relocations at Rainbow and Dewey, and finalize dedication limits of DOA properties that will be transferred to the County. The local Sponsors will continue utility coordination anddesignate appropriate disposal site(s). Related Contract Numbers:COEF2, COEF294, 1 I ContractManager: Steve Roberts, P. E. I Phone: 455-3139 I Consultant: USA I

03/0 1/2002 110 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

J- qntitv: I REGIONAL FLOOD CONTROL PreDared:I Date I 02/27/2002 ,,eject Title: Tropicana Detention Basin Review Period From: I 02/01/2002 Review Period To: I 02/28/2002 I I Cnntract- - -..- - -. Numher:. . _. .__ - - . I COETI- - I Phase: (if applicable) I NON PHASE

Description: A 71 1 acre ft. detention basin with a 172 sq. mile drainage area. The 100-year design flowis 6230 cfswith a discharge outflow rate of 508 cfs. The crest of the dam will serve as the emergency spillway with a capacity of 19,000 cfs.

Latest Contract: Substantial Completion Date:CompletionSubstantialDateContract: Of Latest Precent Complete: Design: 100 % Estimated TotalCost: $15,500,000.00 Construction: % Total Contract Amount: 100 $0.00 I Other: ! 0%Funding: Other! Total $0.00 I I Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 EPA $0.00

Delay or Problem Areas/ Resolution: None.

Work Completed During Current Month:The COE completed five design alternatives for required modifications, prepared detour drawings for Industrial Road, and negotiateda POCA contract for the work.

Work to be Completed During Next Month:The local Sponsors will obtain an encroachment permit fromUPRR. COE will complete P&S and finalize negotiations of the POCA contract.

lted Contract Numbers:COET1, 1 I ContractManager: Steve Roberts, P.E. I Phone: 455-3139 I Consultant: USA I

03/01/2002 111

.. .- . , __ .. . .. REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entitv: II" Regional Flood Control Prenared:I Date 1 I 03/0~~ 1/2002 I Review Period From: 02/01/2002 Project Title:Tropicana Detention Basin Outfall Channel Review Period To: 02/28/2002 Contract Number: I COET2 Phase: (if awlicable) I NON PHASE MPU ID Mile: TRWAO411, TRWA0422, TRWA0382, TRWA0314, TRWA0278, TRWA0433, TRWA0404

Description: Approximately 2400 meters of concrete lined channel, maximum capacityof 1,280 cfs with an alignment from the Tropicana DetentionBasin to 1-15 just south of Tropicana.

L atest Contract: Substantial Completion Date:CompletionSubstantialDateContract: Of Latest

~~ ~~ ~ ~ ~~ ~ ~~ ~ ~~~ ~~ ___~~-___~ Precent Complete: Design: 100 % Estimated Total Cost: $7,700,000.00 Construction: 100 % Total Contract Amount: $0.00 Other: 0% 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 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

Scheduled Completion Date Actual Completion Date Design: I 07/01/1998 Design: I 07/01/1998 EnvironmentalDocumentation Comdete: I Environmental Documentation Comdete: I 1 Right-of-Wav Comdete: I I Right-of-Wav Comdete: I I Request Construction-Funding: ~~~~ ~ ~~~~~ Request Construction Funding: Bids Open: 09/01/1998 Bids Open: 09/01/1998 Start: 09/01/1998 ConstructionConstruction Start: 11/01/1998 ComDlete: 10/01/1999 ConstructionConstruction Comdete: 11/01/1999

Delay or Problem Areas/ Resolution: Minor grading changes neededat the upper portion of theoutlet channel (See Tropicana Dam). CCPW desiresto have a fewminor changes added to facilitate maintenance.Details are being resolved with the Corps.

Work Completed During Current Month:The Sponsors selected aCOE design alternative to resolve a drainage issue. The COE continued to work on finalizingthe plans and specs for required modifications.

Work to be Completed During Next Month: The local Sponsors willacquire the necessary NDOT encroachment permit. The COE will finalize design of a local drainage issue, complete the P&S and finalize the construction contract.

\ Related Contract Numbers:COET2 I

1 ContractManager: Steve Roberts, P.E. I Phone: 455-3139 I Consultant: USA I

0310 1 /2002 112 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

% I vvtity: I REGIONAL FLOOD CONTROL Date Prepared: 02/27/2002 Review Period From: 02/01/2002 4 aject Title: Blue Diamond Detention Basin Review Period To: 02/28/2002 Contract Number: COEB 1 Phase: (if applicable) NON PHASE MPU ID Mile: TRBD0930

Description: A 2,280 acre ft. detention basin with a total drainage areaof 68 square miles. The 100-year design flow is 13,800cfs with a discharge outflowrate of 214 cfs. The emergencyspillway will have the capacity to handle 145,000 cfs.

Date OfContract: Latest I SubstantialCompletionDate: 12/21/2000 I I PrecentComplete: I Design: I 100 % I Estimated Total Cost: I $10,600,000.00 I Construction: 100 % Total Contract Amount: $0.00 Other: 0% 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 Aestheticskandscaping: $0.00 CLOhaULOMR: $0.00 None $0.00 \ d k' Scheduled Completion Date Actual Completion Date Design: 05/01/1999 Design: 07/01/1999 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: 08/01/1999 Bids Open: 07/01/1999 Bids Open: Construction Start: 08/01/1999 Start: 10/27/1999 Construction Construction Complete: 12/21/2000 Construction Complete: 11/01/2000 None None

Delay or Problem Areas/ Resolution: This project is in AdministrativeCloseout.

Work Completed During Current Month:The COE continued working towardproject close out.

Work to be Completed During Next Month:The Contractor willwork to providethe necessary documents toclose out the project. Close out procedures willcontinue.

,/ - vted Contract Numbers:COEB 1,

I ContractManager: Roberts,Steve P.E. I Phone: 455-3139 I Consultant: USA I

03/01/2002 113

. -r REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

Entity: I REGIONAL. FLOOD CONTROL PreDared:I Date I 02/27/2002 ,- Review Period From: 02/01/2002 Project Title: Red Rock Channel - Beltway Section 10A Review Period To: 02/28/2002 Contract Number: COERRClO 1 Phase: (if applicable) I NON PHASE MPU ID Mile: RRWA0350, RRWA0430, RRWA0502

Description: Reach of concrete-lined channelalong the west side of the Beltway from HualpaiWay to Sahara Ave (approx. 1,OOO feet in length). Peak 100-year design flows range from 2500 to 4600 cfs.

DateContract: Of Latest I SubstantialCompletionDate: Precent Complete: Design: 100 % Estimated Total Cost: $1 1,300,000.00 Construction: 100 % Total Contract Amount: $0.00 Other: 0% Total OtherFunding: $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 CLOh4RLOMR: $0.00 None $0.00 .- .. I Scheduled Completion Date I Actual Completion Date Design: 04/01/1999 Design: 0510 111999 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 05/01/1999 Bids Open: 08/01/1999 Construction Start: 07/01/1999 Construction Start: 10/01/1999 Construction Complete: 10/01/2000 Construction Complete: 11/08/2000

0 Delay or Problem Areas/ Resolution: There are currently no problems or delays. This project is in Administrative Close Out.

Work Completed During Current Month:The COE continued to work on resolution of a claim for Equitable Adjustment submitted by the Contractor,and scheduled anarbitration meeting in late March.

~~~ ~~ ~~ ~ ~ ~ Work to be Completed During Next Month:Parties will participate in a non-bindingarbitration meeting.

Related Contract Numbers:COERRC 10, COERRC8, COERRC9,

I ContractManager: Steve Roberts, P.E. I Phone: 455-3139 I Consultant: USA 1

03/01/2002 114 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

[ Ttity: I RegionalFlood Control Date Prepared: 03/01/2002 Review Period From: 02/01/2002 .oject Title: R-4 Detention Basin and Channel Review Period To: 02/28/2002 I ContractNumber: I COER4CH I I I I Phase: (if applicable) I NON PHASE

Description: Note: This is a revised description reflecting design function change fromprevious Debris to currentDetention Basin. The R-4 Detention Basin is an approximately 380 acre ft. detention basinwith a total drainage area of 5.3 square miles. The emergency spillway will have thecapacity to handle 3 1,OOO cfs. The basin is designed tocapture sediment from the upstream watershedand reduce the 100-year designdischarge outflow rate to about 375 cfs beforeit enters the R-4 Channel.

L atest Contract: Substantial Completion Date:CompletionSubstantialDateContract: Of Latest Precent Complete: Design: 100 % Estimated Total Cost: $14,OOO,OOO.00 Construction: 22 % Total Contract Amount: $0.00 Other: 0% 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 CLOh4RLOMR: $0.00 None $0.00

~~ ~ ~~ ~ ~~~ Scheduled Completion Date Actual Completion Date Design: 06/22/2001 Design: 06/29/2001 Environmental DocumentationComplete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 06/03/2001 Bids Open: 07/3 1/2001 Construction Start: 08/07/2001 Construction Start: 1O/ 16/2W 1 Construction Complete: 11/14/2002 Construction Complete: None None

L 9 Delay or Problem Areas / Resolution: The Contractor was late in shipping materialsto WES for Government MixDesign development, resulting in a slow down of channelconstruction.

Work Completed During Current Month:The Contractor has substantiallycompleted concrete channel constructionfrom Red Rock Chnl to East Loop Rd. Contractor is working on channel between East Loop andWest Loop roads. Contractor iscomplete with foundation preparationfor det bsn embankment, and has backfilled outlet works.Basin excavation is approx. 37% complete.

Work to be Completed During Next Month:Contractor will continue embankment work on the detention basin,excavation, and channel construction fromEast Loop Road to thedam.

Yed Contract Numbers: COER4CH

I ContractManager: Steve Roberts, P.E. I Phone: 455-3139 I Consultant: USA I

03/01/2002 115

-r REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

f Entity: RegionalFlood Control Date Prepared: 03/01/2002 Review Period From: 02/01/2002 Project Title: F-1 and F-2 Debris Basins & Channels Review Period To: 02/28/2002 Contract Number: COEF3 Phase: (if applicable) NON PHASE MPU ID Mile: FLF20137, FLF20000, FLF10304, FLF10133, FLFlOOOO

- Description: The project consists ofF-1 and F-2 Debris Basins, with outlet channels converging into asingle channel flowing into Lower Red Rock Channel. F-1 Basin is a graded basinwith a 770 ft long and 30 ft high earth-filled embankment protected with soil cement (upstream face) and RCC (downstream face). Storage volume is 72,000 cy. The F-1 Channel (16,800 ftlong) and F-2 Channel (56,600 ft long) are entrenched rectangularconcrete lined channels(13 - 32 ft avgerage widths). - Latest Contract: Substantial Completion Date:CompletionSubstantialDateContract: Of Latest - Precent Complete: Design: 60 % Estimated Total Cost: $3 1,900,000.00 - Construction: 0% Total Contract Amount: $0.00 - Other: 0% 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 - Aestheticsnandscaping: $0.00 CLOMRLOMR: $0.00 None $0.00 d

Delay or Problem Areas / Resolution: COE NEcontinued to finalize plansand specs for F-1 Chnlbetween Beltway and Hualapai.In Nov 2001, COE and local Sponsors agreedto divide the project into twocontracts; 1) F-1 Channel between Beltway and Hualapai, and 2) F-1 & F-2 Debris Bsns and Chnlswest of Hualapai. Design schedule agreed upon:COE to award F-1 Chnl in March 2002 and debris basin package inJune 2002. Resolution ofexisting BLM mining claims isrequired. Work Completed During Current Month:COE solicited bids fromcontractors for F- 1 Chnl from Hualpai to Beltway. COE and local sponsors metto identify all items forinclusion in addendum. COE A/E working to finalize addendum to bid package. CCPW continued to acquire ROW, four parcels remain. Sponsors completed grading plan fordisposal site, acquired legal description for parcel for option at Hualpai crossing, provided commentson SEA to COE, and began negotiationsto resolve existing mining claims for F-2 Debris Bsn site. Work to be Completed During Next Month:COE A/Ewill incorporate comments and completeaddendum package for F-1 Chnl between Hualapai and Beltway. COE to issue addendum. Local sponsors to acquire remaining four parcels and submit certification package. COE to open bids. COE A/E to resume design on F-1 and F-2 Debris Basins and Channels contract documents. Sponsors will continue negotiations to clear mining claims.

R elated Contract Numbers: Contract Related COEF3 I

I ContractManager: Steve Roberts, P.E. I Phone: 455-3139 I Consultant: USA I

03/01/2002 116 REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

MPU ID Mile: RRWA0000, RRWA0061, FLF40000

Description: Portions of three separate channels: Red Rock Channel, F-1/F-2 Channel, andF-4 Channel, that are located east of Beltway and terminate in Flamingo DetentionBasin. The total length of the three channels is 5,500 ft. Included in the project are two channel confluences and bridges for Russell and Durango Roads. Design flows range from5,400 cfs to 9,600 cfs.

Latest Contract: Substantial Completion Date:CompletionSubstantialDateContract: Of Latest Precent Complete: Design: 100 % Estimated Total Cost: $12,000,000.00 I 100 % Total Contract Amount: $0.00 I Other: 0% 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 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 \ #

Scheduled Completion Date Actual Completion Date Design: 11/01/1998 Design: 02/01/1999 Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 04/0 1/ 1999 Bids Open: 08/01/1999 Construction Start: 04/01/1999 Construction Start: 10/22/1999 Construction Complete:Construction [ 03/01/2000 Complete:Construction I 10/24/2000 None I None I

Delay or Problem Areas/ Resolution: A claim for Differing Site Conditions is being processed.

Work Completed During Current Month:The COE continued anaudit of contractor's claim to determine quantities to facilitate issuance of an opinionof merit.

Work to be Completed During Next Month:A non-binding arbitration meeting was scheduledfor March 2002.

1ted Contract Numbers: COELRRC

I ContractManager: Roberts,Steve P.E. I Phone: 455-3139 I Consultant: USA I

03/01/2002 117

-.. . -. -1- REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

I Entity: RegionalFlood Control Date Prepared: 03/01/2002 7 Review Period From: Project Title:F-4 Debris Basin & Channel 02/01/2002 d Review Period To: 02/28/2002 Contract Number: COEF4 Phase: (if applicable) NON PHASE MPU ID Mile: FLF40355, FLF40155, FLF40091

- Description: The F-4 Debris Basin is approx 16 acre ft debris basin with a total drainage area of 1.2 sq miles. The emergency spillway will have the capacity tohandle 10,OOO cfs. and is designedto capture sedimentfrom the upstream watershedand pass through the 100-year design dischargeof 0 1,600 cfs to the F-4 Channel. The F-4 Channel isa 4.4 kilometer reinforced concrete channel (rectangular and box sections) that will connect the F-4 Debris Basin to the lowerF-4 Channel at theBeltway. - Latest Contract: Substantial Completion Date:CompletionSubstantialDateContract: Of Latest - Precent Complete: Design: 50 % Estimated Total Cost: $2 1,400,000.00 - Construction: 0% Total Contract Amount: $0.00 - Other: 0% 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 - Aesthetics/Landscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 4

Delay or Problem Areas/ Resolution: The Sponsors are concerned that the BLMprocess to obtaina Right-of-way Grant may delay the ZOEs ability to award theconstruction contract on schedule.

Work Completed DuringCurrent Month: The COE continued redesign ofdebris basin and channel located immediately downstream of basin. The Sponsors continued design of the laterals and compilation ofthe BLM grant application.

~~ ~~ Work to be Completed During Next Month:The Corps will continue to workon the DDR and layout of channel plan and profile sheets to facilitiateROW acquisition activities.

R elated Contract Numbers: Contract Related COEF4 ,

IManager: Contract Steve Roberts I Phone: 455-3139 I Consultant: USA I

03/01/2002 118 REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

(J' 'qntity: REGIONALFLOOD CONTROL Date Prepared: 02/27/2002 Review Period From: 02/01/2002 ', .. ,.eject Title: Upper Blue Diamond Diversion Channel Review Period To: 02/28/2002 Contract Number: COEUBDDC Phase: (if applicable) NON PHASE MPU ID Mile: TRBD0665, TRBD0488, TRBD0563

- Description: Upper Blue Diamond Diversion Channelconsists if two reaches: 1) Blue Diamond Washfor 2 miles located from Upper Blue Diamond Detention Basinto Durango Rd is approximately 3 terminus; and 2) Blue Diamond Channel- Durango Reaches.

- - Date Of Latest Contract: Substantial Completion Date: - Precent Complete: Design: 20 % Estimated Total Cost: $11,789,212.00 - Construction: 0% Total Contract Amount: $0.00 - Other: 0% 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 Aestheticsnandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00 \ r Scheduled Completion Date Actual Completion Date Design: 06/01/2002 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request Construction Funding: Request Construction Funding: Bids Open: 09/01/2003 Bids Open: Construction Start: 09/01/2003 Construction Start: Construction Complete: 09/01/2004 Construction Complete: None None

Delay or Problem Areas/ Resolution:

Work Completed During Current Month:Clark County continued preparing informationto obtain a BLM grant. The COE reviewed and accepted two settlement proposals and continued workto prepare the Draft DDR and P&S.

Work to be Completed During Next Month:The COE will continue preparationof Draft DDR andP&S, and provide a design to support maintaining the channelin a natural state. The local Sponsors will continue with ROW acquisitions, and the BLM Grant application.

jted Contract Numbers: COEUBDDC,

1 Contract Manager:Roberts Steve 1 Phone: 455-3 139 I Consultant: USA I

0310 112002 119

-r .I , . .- .- REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I REGIONALFLOOD CONTROL Date Prepared: 02/27/2002 Review Period From: 02/01/2002 Project Title: Flamingo Detention BasinModifications (Collapse to COEF1) Review Period To: 02/28/2002 Contract Number: COEF2 Phase: (if applicable) NON PHASE MPU ID Mile: FLWA1443

Description: The Flamingo Detention Basin was built by CCPW in 1992.The existing basin must be modified to provide additional storage capacity by excavating 900,000 cy from the impoundement area. An existing 8 ft by 7 ft orifice outlet will be retrofitted with steel bulkhead orifice plate. Basin will havelow flow channels within the impoundment area fortwo inflow channels, the Red Rock Channel Outfall and Durango LateralOutfall.

Date Of Latest Contrac Substantial Completion Date:

Precent Complete: Design: ~ 10% Estimated Total Cost: $6,095,936.00 Construction: 0% Total Contract Amount: $0.00 Other: 0% 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 AestheticsLandscaping: $0.00 CLOMR/LOMR: $0.00 None $0.00

-7 Scheduled Completion Date Actual Completion Date I 1 Design: 12/0 1/2002 Design: Environmental Documentation Complete: Environmental Documentation Complete: Right-of-way Complete: Right-of-way Complete: Request ConstructionFunding: Request Construction Funding: Bids ODen: 06/0 1/2003 Bids ODen: Construction Start: 07/01/2003 Construction Start: Construction Complete: 10/01/2004 Construction Complete: I None I I None~~ I I

~ ~~ Delay or Problem Areas/ Resolution: Disposal site must be identifiedby the Sponsors.

Work Completed During Current Month:The Corpscontinued work on the Draft Design Report, completing the grading plan. The local Sponsors are working with BLM and the DOA to acquire a disposal site. Legal descriptions and are being prepared.

Work to be Completed During Next Month:The Corps will continue work on the DraftDesign Report, providing an estimate of quantities to facilitate location of a disposal site. The Local Sponsors will continue efforts to acquire a long term disposal site.

Related Contract RelatedCOEF294, Numbers: COEF2, !

1Manaper: Contract RobertsSteve I Phone: 455-3139 I Consultant: USA 1

03/0 1/2002 120 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

__ . . tity: RegionalFlood Control Date Prepared: 02/21/2002 Review Period From: “rroject Title: Duck CreeWBlue DiamondFIS 02/01/2002 Review Period To: 02/28/2002 Contract Number: FISDCBL Phase: (if applicable) NON PHASE MPU ID Mile:

Description: Restudy of Duck Creek-lower detention basin to Las Vegas Wash and Blue DiamondTributaries East of UPRR.

Date Of Latest Contract: 5/17/2001 Substantial Completion Date: Precent Complete: Design: 0% Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $298,948.00 Other: 98 % Total Other Funding: $0.00 Pre Design: $0.00 Design: I $0.00 Environmental: $0.00 ROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 AestheticslLandscaping: $0.00 FIS $298,948.00 i CLOMR/LOMR: 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: Request Construction Funding: Request Construction Funding: Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete: FTS 10/01/201 FTS P 1Delay or Problem Areas / Resolution: NDOT Blue Dia Interchange hydrologycontradicts FEMA effective hydrology. Expect 3 mo. Idelay for added hydrology - Work Completed During Current Month:Prepare draft for internal review.

- Work to be Completed During Next Month: Submit to FEMA

- - ( ted Contract Numbers: FISDCBL

c I ContractManager: EubanksKevin I Phone: 455-3139 I Consultant: G.C.Wallace/C.Black J

03/01/2002 121 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS e Entity: Regional Flood Control Date Prepared: 02/27/2002 , Review Period From: 02/01/2002 Project Title: Electronic DesignManual Review Period To: 02/28/2002 Contract Number: EDM Phase: (if applicable) NON PHASE MPU ID Mile:

Description: Computer automation ofthe Design Manual.

Date Of Latest Contrac:l :: 6/8/2000 I SubstantialCompletionDate: d Precent Complete: Design: I 0% I Estimated Total Cost: I $0.00

~ ~~~ ~~~ ~ Construction: I 0% I Total Contract Amount: I $145,216.00 I I I Other: 99 % Funding: OtherI Total I $0.00 Pre Design: $0.00 I Design: I $0.00 I Environmental: 1 $0.00 FROW: $0.00 Construction Mgt: $0.00 Construction: $0.00 IAestheticdandscaping: $0.00 CLOMR/LOMR: Other $0.00 $145,216.00

~~ ~~ Delay or Problem Areas / Resolution:

Work Completed During Current Month:Continue Beta testing.

Work to be Completed During Next Month:Prepare for implementation

Related Contract Numbers: EDM

I Contract Manager: Kevin Eubanks I Phone: 455-3139 I Consultant: KHNKVL I

03/01/2002 122 REGIONAL FLOOD CONTROLDISTRICT CONTRACT STATUS

Regional Flood Control Floodsntity: Regional Date Prepared: 02/27/2002

Review PeriodFrom: 02/01/2002 ~~ ,oject Title: GowadBradley Area FIS Contract Number: FISGOWAN Phase: (if applicable) NON PHASE MPU ID Mile:

Description: Restudy of the flood zone northof Bradley between Rancho Drive and Decatur Boulevard.

Date Of LatestContract: 8/10/2000 Substantial Completion Date: Precent Complete: Design: 0% Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $145,745.00 Other: 100 % 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 AestheticsLandscaping: $0.00 CLOMRLOMR: $0.00 FIS $145,745.00

' i" 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: mc F1S

Delay or Problem Areas/ Resolution:

Work Completed During Current Month: LOMR issued November 21,2001 effective December 21,2001. Begin survey of finished floors of homes left in flood zone.

Work to be Completed During Next Month: Continue survey of finished floors of homes leftin flood zone.

- tted Contract Numbers: FISGOWAN

I ContractManager: EubanksKevin I Phone: 455-3139 I Consultant: LBN S.Dudley I

03/01/2002 123

-r REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

Entity: I Regional FloodControl Date Prepared: 02/27/2002 ,. Review Period From: 02/01/2002 Project Title: Las Vegas ValleyMPU Review Period To: 02/28/2002 Contract Number: MPULVV Phase: (if applicable) NON PHASE MPU ID Mile:

Description: Update Master Plan on a 5 year cycleper NRS.

~ __ ~ ~ Date Of LatestContract: 8/10/2000 Substantial Completion Date: Precent Complete: Design: 0% Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $1,750,000.00 Other: 90 % 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 Aestheticfiandscaping: $0.00 CLOMRLOMR: $0.00 MPU $1,750,OOO.OO

Scheduled Completion Date I I ActualDate Completion I

I

I Environment;~ ~~ ~ ~ ~ a1 DocumentationComplete: I EnvironmentalDocumentation Complete: I Right-of-way Complete: I Right-of-way Complete: I 1 I .- I Request Construction Funding: Request Construction Funding: Bids Open: Bids Open:

Construction Start: Construction- - .._- - - __ - .. -Start: _I-. Construction Complete: Construction Complete: MPU 06/01/2002 MPU

Delay or Problem Areas/ Resolution: Additional tasksidentified.

Work Completed DuringCurrent Month: Continue GIs development. Continue cost tool. Refine alternative analysis.

Work to be CompletedDuring Next Month: Continue efforts described above.

Related Contract Numbers: MPULVV

1 ContractManager: Kevin Eubanks I Phone: 455-3 139 I Consultant: PBSJ/GCW/LBA I

03/0 1/2002 124 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

c-.- ytity: I RegionalFlood Control Date Prepared: 02/27/2002 ( Review Period From: 02/01/2002 ,,eject Title: Tropicana & Flamingo Washes Flood InsuranceStudy 1. Review Period To: 02/28/2002 Contract Number: FISTROP Phase: (if applicable) NON PHASE MPU ID Mile:

Description: Flood Insurance restudy of Tropicana Wash and tributaries from theS. Beltway to the Flamingo Wash. Shows effects of Belteay Chan, Flamingo Diversion Ph1 and Tropicana detention basin.

Date Of LatestContract: 11/9/2000 I SubstantialCompletion Date: Precent Complete:Precent I Design: I 0% I Estimated Total Cost: I $0.00 I Construction: I 0% Total Contract Amount: I $208,510.00

~ ~~~ I Other: 98 % Total Other Funding: $0.00 Pre Design: $0.00 Design: $0.00 Environmental: $0.00 ROW: I $0.00 I ConstructionMgt: I $0.00 I I I I I AestheticsLandscaping: I $0.00 I CLOMR/LOMR: I $0.00 I FIS $208,510.00

i 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: FTS 11/01/2001 FIS

Delay or Problem Areas / Resolution:

Work Completed DuringCurrent Month: Prepare final draft

Work to be Completed During Next Month: Internal review. Submit to FEMA

ted Contract Numbers: FISTROP

I ContractManager: EubanksKevin I Phone: 455-3139 I Consultant:ENGR HDR 1

0310 112002 0310 125 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

~~ ~~ ~ ~~ ~ ~~ ~ ~~~ ~ egional Flood Control Date Prepared: 02/27/2002 Review Period From: Project Title: C- 1 Channel FIS 02/01/2002 ..A Review Period To: 02/28/2002 Contract Number: I FISC1 Phase: (if applicable) 1 NON PHASE MPU ID Mile:

Description: Flood Insurance Studyof C-1 Channel system upstream of Lake Mead Drive. Develop technical data to support a request for LOMR

Date OfContract: Latest 12/13/2001 SubstantialCompletion Date: Precent Complete: Design: 0% Estimated Total Cost: $128,700.00 Construction: 0% Total Contract Amount: $128,700.00 Other: 10 % 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 $0.00 FIS $128,700.00 Aestheticfiandscaping: CLOh4RLOM.R: I $0.00 7 S cheduled Completion Date Actual Completion DateCompletion ActualI DateCompletion Scheduled I 1 Design: Design: Environmental Documentation Complete: Environmental DocumentationComplete: Right-of-way Complete: Right-of-way Complete: Construction Funding: Reauest Construction Fundinn: ReQuest Bids Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete: FTS 12/13/2002 FTS , 'I Delay or Problem Areas/ Resolution:

Work Completed During Current Month:Complete data collection. Begin Hydrology.

Work to be Completed DuringNext Month: Continue hydrology.

Related Contract Numbers: FISC 1 I I ContractManager: Kevin Eubanks I Phone: 455-3139 I Consultant: Carter Burgess

03/01/2002 126 REGIONAL FLOOD CONTROL DISTRICT CONTRACT STATUS

I'Witv: Control Flood I Regional Prepared:I Date I 02/27/2002 1 Review Period From: I 02/01/2002 1,. ,ject Title: Boulder City Master Plan Update Review Period To: I 02/28/2002 I I Contract Number: 1 MPUBC I I I Phase: (if applicable) I NONPHASE MPU ID Mile:

Description: Flood Control Mater Plan Update for the City of Boulder City. 5 Year cycle per NRS.

Date Of Latest Contract: I Substantial Completion Date: Precent Complete: Design: 0% Estimated Total Cost: $0.00 Construction: 0% Total Contract Amount: $0.00 Other: 0% 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 AestheticsLandscaping: $0.00 CLOMRILOMR: $0.00 $0.00 I 1

r 1 1 Scheduled Completion Date Actual Completion Date Design: I I Design:ueslgn: I I EnvironmentalDocumentation DocumentationComplete: Complete:Environmental EnvironmentalDocumentation DocumentationComplete: Complete: . - . . - __ - - - Right-of-wayRigh Complete: Right-of-way- Complete:lplete: Request Construction Funding: I I Request Construction Construction Funding: Funding: Request Construction Funding: Rids Onen: I BidsOpen: Open: Bids Open: Construction Start: Construction Start: Construction Complete: Construction Complete:

Delay or Problem Areas/ Resolution:

Work Completed During Current Month:ReceivelReview proposals. Select consultant.

Work to be Completed During Next Month: Negotiate Contract. Submit to TAC

I jted Contract Numbers: MPUBC

I I ContractManager: EubanksKevin I Phone: 455-3139 I Consultant:Hill CH2M I

0310 112002 127

-.. . . - -r REGIONAL FLOOD CONTROL DISTRICT PROJECTSTATUS REPORT

Entity: REGIONAL FLOOD CONTROL DISTRICT DatePrepared: February 13. 2002

ReviewPeriod From: February 1.2002 To: February28. 2002

PROJECT: 2002 Flood Awareness and Safetv Proaram

DESCRIPTION: lmdement a flood awareness and safetv Droaram to inform the public reaardina the danaers of floodina.

PERCENTCOMPLETE: 10 % ESTIMATEDCOST OF PROJECT: $250,000 !consultant)

SCHEDULE FOR COMPLETION: (Dates) The term of the consultant contract is a one vear Deriod from 2/4/01.

CONSULTANT/PROJECTMANAGER: TheMerica Aaencv/Joe

PROJECT MANAGER: Gale Fraser Phone #: 455-3139 128 SPEAKING ENGAGEMENTS AND INTERVIEWS February 2002

0 Gale Fraser spoke on February 14 at the groundbreaking ceremony to highlight flood control improvements on the Flamingo Wash at Spencer.

0 Regional Flood Control District staff attended public outreach eventson February 9 and February 23 in coordination with the Southern Nevada Water Authority and the Las Vegas Wash Committee. The District educated participants about stormwater quality andhow pollutants flow untreated through the flood control network to Lake Mead.

Betty Hollister spoke to UNLV journalism students on February 20 about ethics in public relations and the District's communication program.

Betty Hollister gave a presentation on February 22 at Griffith Elementary School. She spoke to 210- fourth graders about flash flood safety and stormwater quality.

Gale Fraser spoke to second and fifth grade students on February25 at Bonner Elementary School for Nevada Reading Week. He read a book about flashfloods to the students.

0 The District recently received seven awards in the International Association of Business Communicators Bronze Quill awards competition. The District wonthree first place awards fora Total Integrated LongTerm Communications Program,a stormwater public service announcement and the Flood Safety episode of The Flood Channel. The District wona second place award for the -. DC Connection episode of The Flood Channel. Third place awardswere received for the District's school curriculum package, the 2000-01 Annual Report and thestormwater website.

0 Approximately 65 flood safety brochures, Flash Floods: Hidden Dangers of the Desert, were mailed to real estate brokers, property insurance agents and investment bankers at their request.

0 Welcome Service delivered 750 flood safety brochuresto new homeowners. This local company visits new homeowners and provides them with important informationabout the community.

0 The District will take part in Eco Jam on Saturday, April 20 at Sunset Park. This daylong event, that emphasizes environment relatedactivities, gives the District anopportunity to inform the community about stormwater quality.

SCHOOL CURRICULUMMATERIALS REQUESTED

School Grade # of Students

Betsy Rhodes ES 1-5h 900 Paradise ES 3rd 200 Eisenberg ES 2"d 180

Total Students 1,280

129 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

FINANCIAL REPORTS - JANUARY 2002

RECOMMENDATION SUMMARY

STAFF: Accept the reports.

TECHNICAL ADVISORY: Accept the reports.

CITIZENS ADVISORY:Accept the reports.

RFCD AGENDA ITEM #05 DATE: 03/14/02 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT:

FINANCIAL REPORTS. JANUARY 2002 PETITIONER: GALE WM. FRASER, II. P.E., GENERAL MANAGEWCHIEF ENGINEER RECOMMENDATION OF PETITIONER:

THAT THE BOARD ACCEPT THE REPORTS

FISCAL IMPACT: None .

BACKGROUND: The following financial reports for the month of January 2002. are submitted for your review:

Section DescriDtion Page(s) A .Fund 286 Fund Balance Report...... 1 Appropriation Balance Report. FY 2001-02...... 2 LAApproved Report ...... 3 Sales Tax Revenue Rep0...... rt 4 Project Priority List and Estimated Funding Schedule...... 5-10 Monthly Expenditure Summary Report...... 11 B .Fund 287 Fund Balance Report...... 12 Maintenance WorkProgram Monthly Expenditures...... 13-14 Maintenance Work ProgramStatus Report - FY 2002...... 15-16 C .Fund 330 Fund Balance Report...... 17 D .Fund 443 Fund Balance Rep0rt ...... 18 ILA Approved Report ...... 19 Monthly Expenditure Report...... 20-22 Current Project Expense Summary...... 23-51 E .Fund 444 Fund Balance Report...... 52 Monthly Expenditure Report...... 53 1998 Bond List...... 54-56 Current Project Expense Summary...... 57-60 F .Summary Capital Improvement Program- Open Projects Summary...... 61 Funding Requests Report...... 62-63 FY 2001-02 Projects Funded Summary...... 64-65 Fund 443 CIP- Cumulative Reporting...... 66-69 Fund 444CIP - Cumulative Reporting...... 70-7 1 Entity Advanced Funding -Current Project Expense Summary...... 72-74

Respectfully submitted.

TAC AGENDA RFCD AGENDA ITEM #04 ITEM # 05 Date: 02/28/02 Date: 03/14/02 022802 FINL ITM REGIONAL FLOOD CONTROL DISTRICT FUND 286 - FUND BALANCE REPORT JANUARY 2002

BEGINNING FUND BALANCE Unused Tax Revenues 12,812,985.1 2 T OTA L BALANCE TOTAL $1 2,812,985.1 2 REVENUES: Sales Tax 4,482,009.68 Interest Earnings 71,485.34 Fund 443 - Transfer In Interest Earnings 281,666.53 Fund 443 - Transfer In Project Closeouts/Reductions 12,272.58 Real Property Tax Receivable - Delinquent 0.00 Sale of Materials 450.00 Miscellaneous Other Revenue 0.00 TO TA L REVENUES $4,847,884.13 REVENUES TOTAL EXPENDITURES: Salaries & Benefits (1 80,291.31 ) Services & Supplies (1 72,238.83) Professional Services (105,151.87) Capital Expenditures 0.00 Prior Period AccruaVAdjustment 3,504.52 Fund 330- Transfer Out Debt Service (1,678,276.05) Fund 443 - Transfer Out Interlocal Agreements (6,947,019.00) Fund 443 - Transfer Out Corpsof Engineers Set Aside (429,945.00) Fund 287- Transfer Out Maintenance Work Program (646,373.00) TOTAL EXPENSES 610.155.790.54)

ENDING CASH BALANCE (FUND 286) $7,505,078.71 REGIONAL FLOOD CONTROL DISTRICT FUND 286 - APPROPRIATION BALANCE REPORT FY 2001-02

ENCUMBRANCE/ UNREALIZED/ '70 UNREALIZED/ BUDGET ACTUAL ILC AVAILABLE AVAILABLE

REVENUESFINANCING SOURCES

Revenues $ 58,847,030.00 $ 26,990,991.64 N/A $ 31,856,038.36 Other Sources $ 3.960.000.00 $ 3.147.225.25 N/A $ 812.774.75 TOTAL $ 62,807,030.00 $ 30,138,216.89 N/A $ 32,668,813.1 1

EXPENDITURESKRANSFERS

Expenditures(1) $ 6,975.130.74 $ 2,677,346.84 $ 1,925.100.78 $ 2,372,683.12 34% Transfers Out Debt Service $ 20,039,840.00 $ 11,648,459.75 N/A $ 8,391,380.25 42% MWP $ 3,878,237.00 $ 3,231,865.00 $ 646,372.00 $ 0% CIP (2) $ 35,341,923.00 s 15,215,213.75 !§ 7.901.500.00 s 12,225,209.25 -35% TOTAL $ 66,235,130.74 $ 32,772,885.34 $ 10,472,972.78 $ 22,989,272.62 35%

CURRENT FUNDING REQUESTS (3) PROJECT FISCAL NUMBER SCOPE IMPACT

CIPFUNDS AVAILABLE FOR REMAINDER OF FISCALYEAR $ 12,225,209.25

COEG294 Tropicana/Flamingo WashesProject (Memo Entry ONLY. Set aside funds avail. In Fund443) (6,000,000.00) LAS17BOO Las Vegas Wash - Rancho Drive System, Phase I-Priority Set 12/14/00(Entity advance) (6,588,000.00~ LAS18BOO Las Vegas Wash-Smoke Ranch System;Peak Drivemorrey Pines to Jones-Priority Set 12/14/00 (Entity advance) (2,288,000.00) CLAl41XX Duck Creek, US. 95 Branch-Priority Set 111 1/01 (1,110,000.00) LAS17C01 Phase II of the Las Vegas Wash-Rancho Drive System-Priority Set 111 1/01 (Entity advance) (3,456,000.00) BOUo6BO1 Vile Drive flood Control Improvements(Entity Advance) (859,947.00) CLA04101 Flamingo Wash, Spencer Street Bridgeand Approach Channel (2,927,000.00) CLAl4JXX Duck Creek , Hollywood to Stephanie, Ph II, Boulder to Emerald (12,319.000.00) HENOlGXX Pittman Wash Channel Lower Reach- US. 95 to New Beginnings (3,700.000.00) LAS19B01 Owens Avenue System- Rancho to 1-15 (4,648,878.00) HEN04MXX C-1 Channel Upper and Middle Reaches, Vermillion Drive to Boulder Highway (4,180,000.00) LAS16DO1 Ann Road, Allen Lane to Rancho Drive (9,450,000.00) NLVlODXX Las Vegas Wash Main Branch,"A" Channel Improvements- Alexander to Cheyenne (10,840,000.00) NLVlOCXX Cheyenne Peaking Basin (6,820,000.00) LAs1om Gowan North System, Phase111 (Alexander Road to Lone Mountain Road) (5,812,000.00) CLA22BXX Flamingo Diversion-Jones Branch (1.100,000.00) CLAl 9cXX Red Rock Channel, Naples Branch- Flamingo Connector (1,130,000.00) LASO9RO1 Las Vegas Creek Channel-Parallel Systemat Decatur Boulevard. Resolution No. 01-4; Construction (250,000.00) LAS05C00 Meadows Detention Basin Expansion. Resolution No. 00-2; Design (150,000.00) LAS05DOl Meadows Detention Basin Expansion. Resolution No. 01 -3; Construction (3,800,000.00) CLA19DXX Red Rock Channel, Naples Branch (8,700,000.00)

TOTAL REQUESTS FOR FUNDS $ (90,128,825.00)

AVAILABLE ANNUAL APPROPRIATIONS $ (77,903,615.75) Notes: (1) Expenditure budget may include carryfoward budget from prioryears. (2) Includes estimated contributions to Corps of Engineers Tropicana& Flamingo Washes project. (3) See Project Priority and Estimated Funding ScheduleI Bold italics represent projects considered for funding in current month.

2/20/2002 -2- REGIONAL FLOOD CONTROL DISTRICT INTERLOCALAGREEMENTS APPROVED FUND 286 - JANUARY 2002

ILAS APPROVED - FUNDS TRANSFERRED

MWPO1-02 2001-02 MWP8 6/14/01 (646,373 amount)(1/6 of budget 00) COEG294 6/14/01 11 Corps of Engineers Project Set Aside- Monthly Transfer- Nov 01 (429,94500) CLA04H00 10 11/8/01 Flamingo Wash, Boulder Highwayto Mojave Road-Priority Set 10/12/00 (Entity advance) (6,900,000.00) HEN06695 1/10/02 6 Equestrian Detention Basin- 2nd amendment to the final accounting report (47,019.00)

TRANSFERS (TO) FUND287/443 TOTAL ($8.023.337.00)

ILA'S APPROVED - FUNDS RETURNED

HE N05A 92 5 HEN05A92 1/10/02Pioneer Detention Basin Design - Closeout 190.77 HE N09A 99 5 HEN09A99 1/10/02Pittman East Detention Basin Design - Closeout 12,081.81

TRANSFERSFROM FUND 287/443 TOTAL$12,272.58

ILA'S APPROVED - FUNDS NOT YET TRANSFERRED

MWP01-02 8 2001-026/14/01MWP(Balance $5,165.618) amountis(646,372.00)of ILC transfer amountonly. COEG2946/14/01Engineers11 Corps of ProjectAside Set - MonthlyTransfer -01 Dec Jun to 02 (1,750,000.00) ClA03C90 ChannelBuskirkROWVan 2/14/02 7 - Amendment to the final Accounting Report (3,500.00) CLAl6A98 13 2/14/02Upper Duck Creek, Central Duck Creek, Lower Blue Diamond,and Bird SpringsDetention Ba: (1,350,000.00) NLV13B0210a2/14/02 Tributary Westernto Tributary @ CraigRoad-Priority 12/14/00set (4.798.000.00)

TO BETRANSFERED (TO) FUND287/443 TOTAL ($8,547-872.00)

ILA'S APPROVED - FUNDS NOT YET RETURNED

HEN04A91 8 2/14/02 C-1 Channel System 40,925.94 HEN04198 8 2/14/02 C-1 Channel Cuhrert at Lake Mead Drive 148.750.00

TOBE TRANSFERED FROM FUND 287/443 TOTAL $189,675.94

FUND 286 CONTRACTS AWARDED ANDNOT YET ENCUMBEREDIMPENDED

1/10/02 2002 Flood Safety Advertising Campaign (250,000.00) Campaign Advertising Safety PIP-02Flood 200212 1/10/02

TOBE (ENCUMBERED/EXPENDED) FROM FUND 286 TOTAL ($250,000.00)

-3- _- SALES TAX REVENUE REPORT REGIONAL FLOOD CONTROL DISTRICT FISCAL YEAR 2001-02 MODIFIED ACCRUAL BASIS

MONTH SALES TAX ACTUAL DIFFERENCE PERCENT COLLECTED BY SALES SALES TAX 1/4 CENTOVEW(UNDER) +/- FROM MERCHANT TAX ESTIMATE ESTIMATE REVENUESESTIMATE

TOTAL: 1 1 $ 58,390,530.00 I I $ 22,882,153.07 I I $ (764,348.72)l I -3.2%

Estimated vs Actual Sales Tax Receipts

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

+Estimated Receipts +Actual Receipts I

2/20/2002 -4- Project Priority List and Estimated Funding Schedule

Board Estlmated Approprhtlonr Priority Priority Advanced Funding(2) Month Requests Recclved Amount FundingAppropriations(1) Available Remaining Number Reimbursement Date NotesDate Established

Mar-02 3,789,405 3,789,405 COEG294: ROW. Memo entry only. Set aside funds Tropicana 8 Flamingo Washes Project 6,000,000 3,789,405 available in Fund 443.

Jun-02 3,349,2072.811.934 3,349,207 I I I I I I I I I

JuI-02 2,035,261 2,035,261 i 2,035,261

Aug-02 2,035,261 4,070,522 4,070,522 Las Vegas Wash. Rancho Drive System, (Carey/Lake Mead . .1 ., Detention Basin to Peak Drive) 3,456,000 614,522 01111/01 . . ,a.m. ,,: LAS17D02; Construction 4 I I Project Priority List and Estimated Funding Schedule

JuI-03 2,122,644 2,122,644

2,122,644

2/20/2002 4N Project Priority List and Estimated Funding Schedule Project Priority List and Estimated Funding Schedule Project Priority List and Estimated Funding Schedule Project Priority List and Estimated FundingSchedule Schedule of Monthly Expenditures- Summary Fund 286 January

Account # Account Name Amount

5000 Salaries and Wages 139,201.32 6000 Employee Benefits 41,089.99 7010 Office Supplies 918.91 7020 Groceries 75.00 7060 Small Equipment 3,464.55 71 10 Vehicle Maintenance andOperation 231.26 7120 Rental of Equipment, Landand Buildings 1,137.53 7130 Information Systems Services 132.93 7140 Telephone Expenditures 1,539.29 7150 Utilities - Electricity 1,376.73 7154 Utilities - Disposal 3.10 7160 Insurance and Bonds II ,862.00 7210 Professional Services 230,651.87 7212 Professional Services- Legal 500.00 7230 Facilities Maintenance 5,794.08 7240 Equipment Maintenance 1,390.00 7250 Postage 5,359.42 7260 Conventions, Seminars and Lectures 960.00 7261 Local Training& Seminars 439.00 7265 Education and Training 621 .OO 7270 Travel and Transportation 1,008.01 7280 Printing and Advertisements 3,626.55 7310 Dues, Subscriptions and Publications 6,164.97 7330 Fees. Licences and Permits 134.50

$457,682.01

02/19/2002 REGIONAL FLOOD CONTROL DISTRICT FUND 287 - FUND BALANCE REPORT JANUARY 2002

BEGINNING CASH BALANCE $3,685,677.59

REVENUES: Interest Income 25,116.19 Fund 286 - Transfer In Maintenance Work Program 646,373.00 Other 0.00

TOTAL MONTHLY REVENUES $671,489.1 9

EXPENDITURES: Professional Services (415.25) Maintenance Work Program Expenditures (94,729.01) Prior PeriodAccruaVAdjustment 0.00

TOTAL MONTHLY EXPENSES ($95.144.26)

ENDING CASH BALANCE (FUND 287) $4,262,022.52

OBLIGATIONS AGAINST FUND BALANCE: Purchase Order Balances (Fy2001-02) (3,005,262.75) Accounts Payable (FY2001-02) (271,791.63) Unencumbered Approved Maintenance Funds (FY2001-02) (1,439,909.64) Funds not yet transferred fromFund 286 646.372.00

TOTAL FUND OBLIGATIONS ($4,070,592.02)

FUNDS AVAILABLEFOR COMMITMENT $1 91,430.50

CURRENT FUNDING REQUESTS

TOTAL REQUESTS FOR FUNDS $0.00

TOTAL RESERVE FOR MWP $191,430.50

- 12- Regional Flood Control District Fiscal Year 2002 Monthly Expenditures Maintenance Work Program

\ =~~dor PO Number Facility Invoice Number Invoice Date Amount Cashman Rental 174372 01 HNlO R4651501 11/12/2001 3,800.00 Cashman Rental 174372 02 HNlO R465 1501 11/12/2001 57.50 City of Henderson 170548 01 HNO1 86179 12/10/2001 72.03 City of Henderson 170548 01 HN06 86179 12/ 10/200 1 103.05 City of Henderson 170548 01 HN08 86179 1211 0/200 1 103.05 City of Henderson 170548 01 HNlO 86 179 1 2/ 10/2001 103.05 City of Henderson 170548 01 m12 86179 1211 0/200 1 103.05 City of Henderson 170548 01 HN17 86179 1 2/ 10/200 1 103.05 City of Henderson 170548 01 HN19 86179 121 10/200 1 103.05 City of Henderson 170548 01 HN09 86179 12/ 10/200 1 402.07 City of Henderson 170548 01 HN07 86 179 12/10/2001 906.14 City of Henderson 170548 01 HN08 86 179 12/10/2001 542.07 City of Henderson 170548 01 HN06 86179 12/ 10/200 1 1,647.14 City of Henderson 170548 01 HNO1 86179 12110/200 1 330.22 City of Henderson 170548 01 HN12 86179 12/10/2001 366.92 City of Henderson 170548 01 HN17 86179 12/ 10/2001 697.14 City of Henderson 170548 01 HN19 86 179 12/10/2001 1,608.28 City of Henderson 170548 01 HNlO 86179 12/10/2001 3,823.61 City of Las Vegas 172721 01 LV54 101072 12/14/2001 24,030.00 City of Las Vegas 172721 01 LV54 101072 12/14/2001 17,862.88 City of Mesquite 171970 01 ME02 PWRF39-0102 12/31/2001 48.18 City of Mesquite 171970 01 ME02 PWRF39-0102 12/31/2001 1,071 SO Citv of Mesquite 171970 01 ME07 PwRF39-0 102 12/31/2001 1,501.48 If Mesquite 171970 01 ME0 1 PWRF39-0102 12/31/2001 14,967.76 hr;lena Chemicals Co. 170553 01 CC06 63668454 11/5/2001 1,o00.00 Helena ChemicalsCo. 170553 01 CC07 63668454 11/5/2001 10.30 Helena ChemicalsCo. 170553 01 CCOl 63666978 8/23/2001 930.00 Helena ChemicalsCo. 170553 01 CC18 63668570 11/12/2001 937.50 Helena ChemicalsCo. 170553 01 cco 1 63666880 8/22/2OO 1 ,070.00 Helena ChemicalsCo. 170553 01 CC07 63668570 11/12/2001 239.70 Helena ChemicalsCo. 170553 01 cc02 63666880 8/22/2001 ,570.00 Helena Chemicals Co. 170553 01 cc02 63667361 9/14/2001 430.00 Helena ChemicalsCo. 170553 01 CC03 63667361 9/14/2001 836.00 Helena Chemicals Co. 170553 01 CC03 63668093 10/22/200 1 1,164.00 City of Henderson 170548 01 HN07 ' 86 179 12/ 10/200 1 103.05 City of Henderson 170548 01 HN09 86179 12/10/2001 103.05 City of Henderson 170548 01 HN06 86179 12/ 10/200 1 542.07 City of Henderson 170548 01 HN05 86179 1 2/ 10/200 1 295.07 City of Henderson 170548 01 HN19 86179 12/ 1 0/200 1 402.07 City of Mesquite 171970 01 ME04 PWRF39-0102 12/31/2001 48.18 City of Mesquite 171970 01 ME0 1 PWRF39-0 102 12/31/2001 1,071 SO Helena ChemicalsCo. 170553 01 CC05 63668454 11/5/2001 276.00 Helena ChemicalsCo. 170553 01 CC18 63666977 8/23/2001 (937.50) Helena ChemicalsCo. 170553 01 CC11 63668570 11/12/2001 250.00 Helena Chemicals Co. 170553 01 CC05 63668296 10/25/2001 1,200.00 Helena ChemicalsCo. 170553 01 CC08 63668570 11/12/2001 250.00 Helena Chemicals Co. 170553 01 CC18 63668570 11/12/2001 462.80 Helena ChemicalsCo. 170553 01 CC05 63668093 10/22/2001 524.00 €* a Chemicals Co. 170553 01 CC09 63668570 11/12/2001 250.00 h. .la Chemicals Co. 170553 01 cc 10 63668570 11/12/2001 250.00 Investment Expense none JAN02 1/31/2002 415.25 Tiberti Fence Company 174367 05 HNO1 NE283 11/12/2001 920.00

2/20/2002 -13-

-r . , .- .. Regional Flood Control District Fiscal Year 2002 Monthly Expenditures Maintenance Work Program

Vendor PO NumberFacilitvInvoice Number InvoiceAmobat Date Tiberti Fence Company 174367 04 HN19 NE302 12/11/2001 2,8 1 .OO Tiberti Fence Company 174367 01 HN19 NE303 124 1/2001 1,434.00 Tiberti Fence Company 174367 03 HN19 NE303 1211 1/2001 1,933.00 Total Expenditures $95,144.26

- 14- 1 2/20/2002 Regional Flood Control District Maintenance Work Program Status Report- Fiscal Year 2002 Boulder Citv

,litv FacilitvName Budget Amount Spent Amount Remaining Bco1 HemenwayWatershed 424,000.00 0.00 424,000.00 BC02 GeorgdBuchanan Watershed 3 1,000.00 0.00 3 1,000.00 BC03 NorthRailroad Watershed 23,000.00 0.00 23,000.00 B C04B West Airport Watershed 18,000.00 0.00 18,000.00 $496,000.00 $0.00 $496,000.00

Clark County

Facilitv Facility Name Budget Amount Spent Amount Remaininq CCOl Flamingo Wash 151,500.00 46,136.83 105,363.17 cc02 Las Vegas Wash 578,100.00 42,609.48 535,490.52 CC03 Duck Creek 1,384,700.00 70,545.09 1,314,154.91 CC05 LV Range Wash 48,500.00 15,218.24 33,281.76 CC06 Tropicana Wash 46,300.00 14,368.95 3 1,93 1.05 CC07 Airport Channel 18,500.00 648.76 17,851.24 CC08 * Monson Channel 109,500.00 1,28 1.03 108,218.97 cco9 Rawhide Channel 18,500.00 4,094.96 14,405.04 CClO Van Buskirk Channel 16,200.00 2,250.00 13,950.00 CC11 Flamingo WashNorth Fork 2 1,200.00 9,339.49 1 1,860.5 1 CC14 Laughlin Washes 18,000.00 0.00 18,000.00 CC 15 Moapa Valley 15,000.00 0.00 15,000.00 CC 16 Blue Diamond Wash 4,500.00 1,112.62 3,387.38 CC17 Searchlight 1,000.00 0.00 1,000.00 CC18 Bunkerville 5,000.00 462.80 4,537.20 r -1 9 Pittman 26,000.00 0.00 26.000.00 $2,462,500.00 $208,068.25 $2,254,431.75

Henderson

Facilitv Facilitv Name Budget Amount Spent Amount Remaining HNO1 C- 1 Channel 29,417.00 12,999.67 16,417.33 HN02 Greenway Channel 10,528.00 100.98 10,427.02 HN03 Van Wagenen Channel 11,057.00 9,881.16 1,175.84 HNo4 Gibson Channel 3,907.00 100.98 3,806.02 HN05 Lower Pittman Channel 12,592.00 9,668.67 2,923.33 HN06 Upper Pittman Wash 27,054.00 15,314.65 11,739.35 HN07 UPRR Channel 9,125.00 6,306.99 2,818.01 HN08 Sandwedge Channel 8,445.00 6,785.08 1,659.92 HNo9 Whitney Ranch Channel 6,855.00 1,110.17 5,744.83 HNlO Duck Creek Channel 46,053.00 41,804.82 4,248.18 HN11 Mission Hills Det Basin 17,354.00 3,557.52 13,796.48 HN12 Railroad East Channel 9,837.00 570.95 9,266.05 HN13 McDonald Ranch Channel 5,477.00 100.98 5,376.02 HN14 Drake Channel 6,881.00 100.98 6,780.02 HN15 1-5 15 Channel 20,890.00 100.98 20,789.02 HN16 Eastern Channel 6,716.00 100.98 6,615.02 HN17 Western Interceptor 7,061.00 1,231.39 5,829.61 HN18 Equestrian Detention Basin 6,997.00 100.98 6,896.02 HN19 Sunridge Channel 17,212.00 14,294.00 2,918.00 HN20 Pittman Wash Railroad Channel 6,444.00 100.98 6,343.02 F' F' -- 1 C- 1 ChanneVBoulderHwy. 8,811.00 100.98 8,710.02 ._) Pittman Wash Burns Channel 2,541.00 2,O 15.26 525.74 HN23 Pittman WashBlack Mountain 2,857.00 100.98 2,756.02 HN24 Pittman Pecos Channel 6,023.00 100.98 5,922.02 HN25 Black Mountain Det Basin 726.00 100.98 625.02

-15- 2/20/2002 L Regional Flood Control District Maintenance Work ProgramStatus Report - Fiscal Year 2002

HN26East C-1 Det Basin 726.00 0.00 726.00 $291,586.00 $126,152.09 $164,833.91 -

Las Vegas

Facility Facility Name Budget Amount Spent Amount Remaining LV5 1 Cedar Ave ChanneYNellis System 2,000.00 0.00 2,000.00 LV52 GowaxdAngel Pk/Lone Mtn System 280,000.00 9 1,006.47 188,993.53 LV53 Lake Mead/Smoke Ranch System 2,000.00 0.00 2,000.00 LV54 Las Vegas Wash System 986,000.00 150,306.20 835,693.80 LV55 MeadowdOakey System 2,000.00 0.00 2,000.00 LV56 Washington Ave/LV Creek System 2,000.00 0.00 2,000.00 LV57 US95/0uter Beltway/Ann Road System 13.000.00 0.00 13,000.00 $1,287,000.00 $241,312.67 $1,045,687.33

Mesauite

FacilityFacilitv Name Budget Amount Spent Amount Remaining ME0 1 MesquiteTown Wash 42,500.00 29,760.01 12,739.99 ME02Abbott Wash Channel 22,500.00 10,556.5 1 11,943.49 ME03Mesquite BlvdBridge 1,OOO.00 130.82 869.18 ME04 TownWash Det Basin 48,000.00 18,364.26 29,635.74 ME05Mesquite Blvd Storm Sewer 1,000.00 875.88 124.12 ME06 Hillside StormDrain 1,000.00 441.81 558.19 ME07Pulsipher Wash 14,000.00 7.133.64 6,866.36 $130,000.00 $67,262.93 $62,737.07

North Las Vegas

Facilitv Facilitv Name Budget Amount Spent Amount Remaining NLOl LV Wash "N"Channel 20,188.00 1,749.42 18,438.58 NL02 Las Vegas Wash-Middle 175,893.00 54,720.82 121,172.18 NL03 LV Wash-King Charles Channel 14,364.00 79.42 14,284.58 NLo4 Range Wash WestTributary 42,349.00 79.41 42,269.59 NL05 NLV Detention Basin 4 1,094.00 3,701.46 37,392.54 NLo6 Upper LV Wash DetBasin 34,192.00 79.41 34.1 12.59 NL07 Carey Ave/W LakeMead DetBasin 28,203.00 79.41 28,123.59 NL08 Gowan Outfall Channel 17,952.00 9,897.54 8,054.46 NLo9 Kyle Canyon DetBasin 27,203.00 79.41 27,123.59 NLlO Upper Las Vegas Wash 123.00 79.41 43.59 NL11 Clayton Street Channel 10,347.00 850.41 9,496.59 NL12 Lower Las Vegas WashDet. Basin 30,881.00 79.41 30,801.59 NL13 WestTrib-Ranch House to Lower LVBa 17,708.00 565.4 1 17,142.59 NL14 Tribto West Trib @ CraigRd 16,217.00 3,758.35 12,458.65 NL15 Wash-SmokeVegas Las10,116.00Ranch 1,091.56 9,024.44 NL16 ChannelRoad Tropical East 1,449.00 79.41 1,369.59 NL17 Wash-LVRangeDiversion Wash 10,253.00 79.41 10,173.59 $498,532.00 $77,049.67 $421,482.33

Budget Amount Spent Amount Remaining Program Totals $5,165,618.00 $720,445.61 $4,445,172.39

-16- 2/20/2002 REGIONAL FLOOD CONTROLDISTRICT FUND 330 - FUND BALANCEREPORT JANUARY 2002

BEGINNING CASH BALANCE $4,677,100.32

REVENUES: interest income 29,808.30 Transfers In 1,678,276.05 Accrued Interest 0.00

TOTAL MONTHLY REVENUES $1,708,084.35

EXPENDITURES/ACCRUALS: Professional Services (492.82) Debt Service Payment 0.00 Prior Period AccruaVAdjustment 0.00

TOTAL MONTHLY EXPENSES ($492.82)

ENDING CASH BALANCE (FUND330) $6,384,691.85

* Principal payments paidannually; interest payments paid semi-annually

-17-

I. , '-1- 1 - - -r .- . .- . .. .- REGIONAL FLOOD CONTROL DISTRICT FUND 443 - FUND BALANCE REPORT JANUARY 2002

BEGINNING CASH BALANCE: Cash inCustody of Treasurer 63,236,359.77 Escrow Cash Balance 5,247,741.35

TOTAL BEGINNING CASH $68,484,101.12

REVENUES: Fund 286 - Transfer In Interlocal Agreements 6,947,019.00 Fund 286 - Transfer In Corps of Engineers SetAside 429,945.00 Escrow Interest 9,631.94 Interest Earnings 392,542.42 Other 0.00

TOTAL MONTHLY REVENUES $7,779,138.36

+ EXPENDITURES: Capital Improvement Program (3,516,466.51) Professional Services (6,522.43) Fund 286 - Transfer Out ILA CloseoutlReductions (1 2,272.58) Fund 286 - Transfer Out Interest Earnings (281,666.53) Corps of Engineers Escrow Draw 0.00 Prior PeriodAccruaVAdjustment 6,017.26

TOTAL MONTHLY EXPENSES ($3,810,910.79)

ENDING CASH BALANCE: Cash inCustody of Treasurer 67,196,919.90 Escrow Cash Balance 5.255.408.79

TOTAL ENDING CASH BALANCE (FUND443) $72,452,328.69

COMMITTED IMPACTS TO FUND BALANCE: Accounts Payable (6,164,170.82) Corps of Engineers Set Aside (9,204,349.00) Corps of Engineers Payable 0.00 Escrow Account Obligation (4,505,096.00) Unrealized Interest (750,312.79)

TOTAL COMMITMENTS ($20,623,928.61)

FUND BALANCE (FUND443) $51,828,400.08

-18- REGIONAL FLOOD CONTROL DISTRICT INTERLOCAL AGREEMENTS APPROVED FUND 443 - JANUARY 2002

ILA'S APPROVED - FUNDS TRANSFERRED

COEG294 11 410Engineers 611 AsideCorpsofProject Set 1 - Monthly Transfer429,945.00 -01 Nov CLA04H00 10 1 1/8/01 Flamingo Wash, Boulder Highway to MojaveRoad-Priority Set 10112/00 (Entity advance) 6,900,000.00 HEN06B95 6 1/10/02 EquestrianDetention Basin -amendment 2nd finalthe to accounting report47,019.00

TRANSFERS FROMFUND 286 TOTAL $7,376,964.00

ILA'S APPROVED - FUNDS RETURNED

HEN05A92 5 01/10/02 Pioneer Detention Basin Design- Closeout (1 90.77) HEN09A99 01/10/02 5 Pinman East Detention Basin Design- Closeout (12,081.81)

TRANSFERS (TO)FUND 286 TOTAL ($12272.58)

ILA'S APPROVED - FUNDS NOT YET TRANSFERRED C OE G294 11 COEG294 611 4/01 CorpsEngineers of Project SetAside - MonthlyTransfer - Dec01 to Jun021,750,000.00 C LA03C 90 7 CLA03C90 2/14/02 Van Buskirk ChannelROW - Amendment to the finalAccounting Report 3,500.00 CLAl 6A98 2/14/02 13 Upper Duck Creek, Central Duck Creek, Lower Blue Diamond, and Bird Springs Detention Basi 1,350.000.00 NLV13B021 Oa 2/14/02 Tributary to TributaryWestern @ Craig Road-Priority12/14/00 set 4,798,000.00

TO BE TRANSFERRED FROMFUND 286 TOTAL $7.901.5~0.00

ILA'S APPROVED - FUNDS NOT YET RETURNED

HEN04A91 8 2/14/02 C-1 Channel System (40,925.94) HEN04198 8 2/14/02 C-1Channel Culvert Lake at Mead Drive (148,750.00)

TO BE TRANSFERRED (TO) FUND 286 TOTAL ($189,675.94)

-19-

-1 - -. *r Regional Flood Control Monthly Expenditures Fund 443 PO Invoice Invoice Proiect Number Vendor Number -Date Amout. HEN05C01 169934 01 American Asphalt& Gradin 6 12/13/2001 593,191.08 HEN01 FOO 173487 01 Bouvette Consulting 3 1 2/24/200 1 10,907.77 CLA14FOO 161301 01 Carter-Burgess 1365564 1 1 /29/2001 5,500.00 HEN06B95 none City of Henderson 20014-1 07/21/2001 34,747.38 HEN06B95 none City of Henderson 2001 4-2 09/14/2000 9,920.67 HEN06B95 none City of Henderson 2001 4-4F 02/20/2001 2,350.95 HEN14A00 157398 01 City of Henderson 861 84 12/10/2001 61.54 HEN09B00 166673 01 City of Henderson 861 83 1 2/10/200 1 6,754.15 HENO8A96 99447 02 City of Henderson 86187 12/1 0/2001 861 56 HEN10B99 171415 01 City of Henderson 861 88 12/1 0/2001 2,734.06 HEN13A00 157399 02 City of Henderson 86180 12/10/2001 6,635.75 HEN15A00 16171701 City of Henderson 861 86 1 2/1012001 553.86 HEN05C01 169933 01 City of Henderson 861 82 12/1 0/2001 13,054.65 HENOl FOO 157396 01 City of Henderson 861 85 12/10/2001 900.23 HEN13A00 157399 02 City of Henderson 86860 01 /09/2002 5,720.03 HEN16AOl 173139 01 City of Henderson 86853 0 1 /09/2002 584.63 HEN15A00 161717 01 City of Henderson 86855 01/09/2002 153.85 HEN10699 171415 01 City of Henderson 86854 01/09/2002 2,564.33 HEN05C01 169933 01 City of Henderson 86858 01 /09/2002 8,109.20 HENOl FOO 157396 01 City of Henderson 86856 01/09/2002 769.25 LAS03E00 157006 01 City of Las Vegas 100986 1111 612001 3,450.10 LAS17A98 145480 01 City of Las Vegas 101048 12/07/2001 1,082.28 LAS16C99 145487 01 City of Las Vegas 101049 12/07/2001 51 6.67 US01895 84271 02 City of Las Vegas 101047 12/07/2001 5,365.' LAS14600 171 203 02 City of Las Vegas 101020 1 1 /30/2001 23.1 10.' LAS14B00 171203 01 City of Las Vegas 101 099 12/24/2001 521,908.91 LASlON00 146109 06 City of Las Vegas 101 097 1 2/24/2001 2,725.1 8 LASl OK99 145492 01 City of Las Vegas 101095 1 2/24/2001 526.00 LASl4BOO 1 71 203 02 City of Las Vegas 101096 1 2/24/2001 21,513.88 LAS03E00 157006 01 City of Las Vegas 101098 12/24/2001 5,226.50 LASO1 695 84271 02 City of Las Vegas 101102 12/27/2001 2,833.94 LASO9POO 147644 01 City of Las Vegas 101113 12/28/2001 3,394.26 LASlOJ98 139400 01 City of Las Vegas 101115 12/28/2001 303.15 LAS10D95 801 2705 City of Las Vegas 101 116 12/28/2001 1,406.40 LASlOPOO 158105 01 City of Las Vegas 101106 12/28/2001 1,315.16 LASl7A98 145480 01 City of Las Vegas 101103 12/27/2001 526.88 LASl8A98 145481 01 City of Las Vegas 101107 12/28/2001 2,693.21 LASl6C99 145487 01 City of Las Vegas 101104 1 2/27/2001 657.58 LAS09L98 113237 03 Clty of Las Vegas 101112 12/28/2001 3,350.00 LAS09J97 1 13736 03 City of Las Vegas 101124 12/28/2001 19.80 LAS09J97 1 13736 01 City of Las Vegas 101124 12/28/2001 191,064.67 LAS09J97 none City of Las Vegas 101124 12/28/2001 171,425.47 NLV11 A97 none City of North Las Vegas 3741 1 2/17/200 1 220.48 NLV15A00 156399 01 City of North Las Vegas 3783 12/1 8/2001 133.72 NLV16A00 156400 01 City of North Las Vegas 3784 12/18/2001 1,775.43 NLV14A00 none City of North Las Vegas 3791 1 2/1 8/2001 4,113.06 NLV10A97 none City of North Las Vegas 3788 12/1812001 2,158.03 NLV10A97 none City of North Las Vegas 3787 1 2/1 8/2001 4,124.35

NLV10A97 none City of North LasVegas 3790 12/1812001 522.1I\ NLV10B99 none City of North Las Vegas 3789 12/18/2001 982. NLV13A98 126781 02 City of North Las Vegas 3786 12/1812001 4,451 59 HEN09B00 170605 01 Diamond Construction 28989 12/1312001 738,173.43 HEN10899 171414 01 Frehner ConstructionCo. 2 12/05/2001 44,584.20 CLA07601 171202 01 GC Wallace Inc. 27808 08/13/2001 1.971.60

02/27/2002 -20- .. Regional Flood Control Monthly Expenditures

Fund 443I PO Invoice Invoice , Proiect Number Vendor Number -Date Amount CLA07B01 171202 01 GC Wallace Inc. 28443 0911 912001 17,732.59 CLA07BOl 171202 01 GC Wallace Inc. 29230 10/25/2001 14,408.76 CLA07B01 171202 01 GC Wallace Inc. 29495 1 1 /15/2001 9,977.14 CLA07B01 171 20202 GC Wallace Inc. 29495 11/15/2001 7,648.00 HEN15A00 1 677970 1 GC Wallace Inc. 30086 12/1 a200 1 11,960.00 NLV17A00 174248 01 GC Wallace Inc. 30084 12/12/2001 40,600.00 HEN15A00 167797 01 GC Wallace Inc. 30659 01/09/2002 29,900.00 none investment Expense JAN02 01/31/2002 6,522.43 CLA14FOO 161300 01 Kiewit Western Company 10 1111 612001 107,496.50 NLV04CO1 1 736570 1 Las Vegas Paving Corp 4 12/07/2001 85,953.71 CLAl4FOO 161299 01 Louis Berger & Associates 12 12/11/2001 58,908.00 NLV10A97 161088 01 Louis Berger & Associates 8 11/27/2001 30,329.05 HEN04K99 140849 0 1 Louis Berger & Associates 15 0 1/10/2002 46,206.80 CLAl9A99 157003 01 Lubawy & Associates, inc. 01 -264 12/21/2001 500.00 CLA16A98 128980 01 MWH Americas, Inc. 470310 1011a2001 2,685.27 HEN 14AOO 1 732070 1 MWH Americas, Inc. 484299 1 1 /23/2001 15,813.75 NLV 1 6A00 174249 01 MWH Americas, Inc. 481 845 12/05/2001 44,071.49 CLA04E99 143319 02 MWH Americas, Inc. 47031 1 10/05/2001 8,060.30 CLA14E99 149299 01 Mercuty/L.D.O. R7295493 1 1/27/2001 13.68 CLA08A92 175838 01 MercutylL.D.0. R7268113 10118/2001 17.46 CLA19A99 175837 01 MercurylL.D.0. R7267753 1011 712001 193.80 CLA04E99 175817 01 Mercuty/L.D.O. R7228033 08/24/2001 119.70 CLA04E99 175817 01 MercutylL.D.0. R7218333 08/10/2001 399.00 COEG294 none Michael K. Mansfield 148-1 8 1 1/30/2001 37.50 COEG294 none National TitleCompany In 206861-NW 0 1 /07/2002 22,244.00 COEG294 none National TitleCompany In 213552-ML 0 1 /08/2002 162,764.00 HENO5COl 169392 01 PBS & J 01 48659 12/1712001 16,530.07 HEN09B00 173451 01 PBS & J 149001 12/20/2001 20,215.64 HEN09B00 173451 01 PBS & J 149115 12/20f200 1 35,019.34 HEN09B00 173451 01 PBS & J 1491 21 12/20/2001 26,885.44 CLA03C90 none Real Property MngmnVCC T 79487 12/27/2001 3,500.00 HEN13A00 17581 801 TBE Group, Inc. 60220 12/17/2001 1,750.00 NLV14A00 none United TitleCompany of N 1 140020 12/1912001 111,145.00 NLVOl COO 174250 01 VTN of Nevada #4 12/07/2001 41,170.39 CLA08D01 175421 01 VTN of Nevada 1 11/12/2001 29,287.50 CLA08DOl 175421 02 VTN of Nevada 1 11/12/2001 1,125.21 COEG294 881 2404 VTN of Nevada 64 09/10/200 1 3,634.40 COEG294 881 2404 VTN of Nevada 64 09/10/2001 177.00 COEG294 881 2404 VTN of Nevada 64 09110/2001 5,737.75 COEG294 88124 04 VTN of Nevada 64 09/10/2001 236.00 COEG294 881 2404 VTN of Nevada 64 09/10/2001 5,273.12 COEG294 88 1 2404 VTN of Nevada 64 091 1Of2O01 3,564.34 COEG294 88124 04 VTN of Nevada 64 0911 0/2001 48.05 CLAl 9A99 142541 01 VTN of Nevada 24 12/06/2001 5,099.30 COEG294 881 2404 VTN of Nevada 65 11 /03/200 1 1,652.00 COEG294 88124 04 VTN of Nevada 65 1 1/03/2001 354.00 COEG294 881 2404 VTN of Nevada 65 1 1/03/2001 376.13 COEG294 881 2404 VTN of Nevada 65 1 1 /03/2001 3,200.00 COEG294 881 2404 VTN of Nevada 65 1 1 /03/2001 1,062.00 COEG294 88 12404 VTN of Nevada 65 1 1/03/2001 1,150.00 COEG294 881 2404 VTN of Nevada 65 1 1 /03/200 1 641.62 COEG294 881 2404 VTN of Nevada 65 11/03/2001 1,085.91 COEG294 881 2404 VTN of Nevada 65 11 /03/200 1 1,221.30 COEG294 881 2404 VTN of Nevada 65 11/03/2001 1,678.55

02/27/2002 -21-

._ -7 - -r Regional Flood Control District Monthly Expenditures Fund 443 PO Invoice Invoice Proiect Number Vendor Number Proiect Number -Date Amoun, CIA2 1A00 171 137 01 William R Marsh 12030 1 12/03/2001 481.05 CLA21A00 171137 01 William R Marsh 010102 01/01/2002 1,423.00 $3,522,988.94

02/27/2002 -22- Current Project Expense Summary 02/19/2002

FUND: 443 ENTITY: Boulder City

BOUO4CO1 Original ILCDate 12/13/2001 Airport ChannelWest Airport Facility Number of Supplementals 0 Interlocal Amount Interlocal $130,000.00 12/31/2002 Expiration Date

Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $0.00 $0.00 $0.00

Pre-Design $0.00 $0.00 $0.00 Design $115,000.00 $0.00 $1 15,000.00 I Construction I $0.00 I $0.00 I $0.00 I Const Engineering I Const I $0.00 I $0.00 I $0.00 I I Environmental I $15,000.00 I I Other I $0.00 I $0.00 I $0.00 I 1 Total I $130,000.00 $130,000.00 $0.00 I BOU05A98 Original ILC Date 1010811998 North Railroad Watershed Number Watershed Railroad North of Supplementals 5 Interlocal Amount Interlocal 5370,000.00 01/01/2003 Expiration Date

BOUO6A99 1011411999 Date Original ILC Ville Drive Ville Flood Control Facilities Number of Supplementals 2 Interlocal Amount Interlocal $150,000.00 01/01/2002 Expiration Date Category Funding ILC Allocation I SpentAmount I Remaining Total I Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00

Design $140,000.00 $134,321.08 $5,678.92 Construction $0.00 $0.00 $0.00

Const Engineering $0.00 $0.00 $0.00 Environmental $10,000.00 $9,940.00 $60.00 Other $0.00 $0.00 $0.00 Total $150,000.00 $5,738.92 $144,261.08I

-23-

.- . . - -.. I, . , . . .. Current Project Expense Summary 0211912002

FUND: 443 ENTITY: Clark County

BUN01B98 Date Original ILC 03/12/1998 BunkervilleNumberImprovements Flood Control of Supplementals 1 Interlocal Amount Interlocal $6,554,000.00 Expiration Date 07/01/2004 I Category I ILCAllocation Funding I SpentAmount I Remaining Total 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 $5,974,000.00 $5,168,757.80 $805,242.20 I ConstEngineering I $580,000.00 I $47,520.62 I Environmental I $0.00 I $0.00 I $0.00

I Other I $0.00 I $0.00 ~ 1 $0.00 Total I $6,554,000.00 I $5,701,237.18 $852.762.82 CLA03D91 Date Original ILC 08/08/1991 S ystem NumberVan Buskirk System of Supplementals 1 lnterlocal Amount lnterlocal $850,000.00 Expiration Date 03/01/1993

~ ~~~~ I Category I AllocationFunding ILC I Amount Spenrl- Remaining Total 1 Right of Way $30,000.00 $15,600.08 $14,399.92 Pre-Design $0.00 $0.00 $0.00 Design $8z0,000.00 $31,008.81 $788.991.19 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 $850,000.00 $45,408.73 $804,591.27

CLA04E99 Original ILC Date 08/12/1999 Flamingo Wash-McLeodto Maryland Number of Supplementals 1 InterlocalAmount $soO,OOO.OO Expiration Date 07/01/2005 Category I AllocationFunding ILC I SpentAmount I Remaining Total 1 I Rightofway I $0.00 I Pre-Design $0.00 $0.00 $0.00 Design $460,000.00 $365,592.34 $94,407.66 Construction $0.00 $0.00

~ ~ ~ -~~ ~~ ~~ ~ Const Engineering $0.00 $0.00 $0.00 I Environmental I $20,000.00 I $0.00 I $20,000.00 1 I Other I $0.00 I $0.00 I $0.00 1 ~~~~~ ~~ ~~ ~~~ $500,000.00 $365,592.34 $134,407.66 $365,592.34Total $500,000.00 1

-24- Current Project Expense Summary 02/19/2002

FUND: 443 ENTITY: Clark County

CLA04F99 Original ILC Date09/09/1999 Flamingo Wash-Interstate 515to McLeod Number of Supplementals4 lnterlocalAmount $1,205,000.00 ExpirationDate 07/01/2004

Total $1,205,000.00 $463,746.13 $741 .253.a7 I CLA04G00 OriginalILC Date 03/09/2000 Flamingo Wash at Boulder Highway Numberof Supplementals I Interlocal Amount $1,200,000.00 Expiration Date 07/01/2002 Date Expiration $1,200,000.00 Amount Interlocal

CLA04H00 OriginalILC Date 11/09/2000 Flamingo Wash, Boulder Highwayto Mojave Rd Number of Supplementals 1

-25- Current ProjectExpense Summary 02ll912002

FUND: 443 ENTITY: Clark County

CLA07BO1 Original ILC Date 04/12/2001

Sloan Channel, LV Wash to Charleston Number of Supplementals 0 InterlocalAmount $300.000.00 ExDiration Date 07/01/2005

Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $1,000.00 $0.00 $1,000.00 Pre-Design $0.00 $0.00 $0.00

Design $44,090.09 $262,000.00 $217,909.91 Construction $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 I Environmental I $37,000.00 I $7,648.00 I $29,352.00 I Other $0.00 $0.00 $0.00 Total $51,738.09 $300,000.00 $248,261.91

CLA08A92 08/21/1997 Date Original ILC Lower Duck Creek Detention Basin Number Basin Detention Creek Duck Lower of3 Supplementals Am ount $950,000.00 Interlocal Amount 07/01/2003 Expiration Date C ategory ILC Category AllocationFunding Amount Spent I Remaining Total 1

I Right ofway I $0.00 I $0.00 ~~ I $0.00 ~~ I Pre-Design $200,000.00 $15,173.83 $184,826.17

Design $745,891.OO $133,414.45 $612,476.55 Construction $0.00 $0.00 $0.00

$0.00 Const Engineering $0.00 $0.00 Environmental $4,109.00 $4,109.00 $0.00 Other $0.00 $0.00 $0.00 Total I $950,000.00 $801,411.72 I $148,588.28 1 ClAO8DOl Original ILC Date 09/13/2001 Duck Creek, Lower Detention BasinDetention Lower Creek, Duck to 1-15 Number of Supplementals 1 Am ount $600,000.00 Interlocal Amount 07/01/2006 Expiration Date 7 Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $25,000.00 $3,576.69 $21,423.31 Pre-Design $0.00 $0.00 $0.00 Design $555,000.00 $503,962.92 $51,037.08 Construction $0.00 $0.00 $0.00 - Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $20,000.00 $20,000.00 Other $0.00 $0.00 $0.00 Total $600,oOa.O0 $54,613.77 $545,386.23 Current Project Expense Summary 0211 912002

FUND: 443 ENTITY: Clark County

CLA09A97 Original ILCDate 08/21/1997 Durango Collector Number Collector Durango of Supplementals 1

lnterlocal Amount $388,000.00 Expiration Date 07/01/2003 C ategory ILC Funding Allocation Amount Spent Amount Allocation Funding I ILC Category I Remaining Total I Right ofWay $15,000.00 $0.00 $15,000.00

Pre-Design $0.00 $0.00 $0.00 Design $373,000.00 $366,253.18 $6,746.82 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 $388,000.00 $366,253.18 $21,746.82 1 CLA12A97 Original ILC Date 09/11/1997 Desert Inn Detention Basin 8 Collection Sys Number of Supplementals 2 lnterlocal Amount $370,000.00 Expiration Date 07/01/2002 I Category I AllocationFunding ILC SpentAmount I RemainingTotal 1 I Rightofway I $5,000.00 I $3,269.58 I $1,730.42 I Pre-Design $0.00 $0.00 $0.00 Design $365.000.00 $29,080.24 $335,919.76 Construction $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 $370,000.00 I $339,189.34 $30,810.66 1 CLA13A97 Original ILC Date 05/14/1998

Lakes DetBasinlCollection Sys/Outfall Number of Supplementals 2 InterlocalAmount $545,000.00 Expiration Date 07/01/2004 CategorySpent Amount AllocationI Funding ILC I Total Remaining 1 Right of Way $1,000.00 $0.00 $1,000.00

Pre-Design $0.00 $0.00 $0.00 Design $542,800.00 $504,026.35 $38,773.65 Construction $0.00 $0.00 $0.00 I ConstEnsineering I $0.00 I $0.00 I $0.00- I Environmental $1,200.00 $0.00 $1,200.00

Other $0.00 $0.00 $0.00 I Total $545,000.00 I $504,026.35 I $40,973.65 1 Current Project ExpenseSummary 02/19/2002

FUND: 443 ENTITY: Clark County

CLA14A97 Original ILC Date 08/21/1997 Duck Creek - Hollywood to Stephanie Number of Supplementals 2 lnterlocal Amount $200,000.00 Expiration Date 07/01/2003 Category 1 ILC Funding Allocation SpentAmount I Total Remaining I

~ ~ ~ ~~ ~~~~ ~ Right of Way $200,000.00 $125,967.34 $74,032.66

Pre-Design $0.00 $0.00 $0.00

Design $0.00 $0.00 $0.00 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 I Environmental I $0.00- --I $0.00 I $0.00 1 I Other I $0.00 I $0.00 I $0.00 I I Total $74,032.66$200,000.00 $125,967.34 1 CLA14C99 Date Original ILC 08/12/1999 Duck Creek, Sunset Creek, Duck Numberto Eastern of Supplementals 1 Interlocal Amount $300,000.00 Expiration Date 07/01/2003 Category I ILC Funding Allocation I SpentAmount I Total Remaining 1 I Right ofWay I $0.00- 1 Pre-Design $299,000.00 $96,586.27 $202,413.73 Design $0.00 $0.00 w.00 Construdon $0.00 $0.00 Const Endneering $0.00 $0.00 $0.00 Environmental $1,000.00 $0.00 $1,000.00 Other $0.00 $0.00 $0.00 Total $97,586.27$300,000.00 $202,413.73 1 CLA14D99 Original ILC Date 08/12/1999 Duck Creek, Hollywood to Stephanie Number of Supplementals 2 Interlocal Amount $1,290,500.00 Expiration Date 07/01/2003 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 $1,215,000.00 $1,108,325.97 $106,674.03 $0.00- 1 $0.00 I

~ ~ ~~~ ~~ Const Engineering $0.00 $0.00 $0.00 Environmental $75,500.00 $15,275.69 $60,224.31 other $0.00 $0.00 $0.00 Total $121,949.72 $1,290,500.00 $1,168,550.28 Current Project Expense Summary 02/19/2002

FUND: 443 ENTITY: Clark County

CLA14E99 Original ILC Date09/09/1999 Duck Creek, Stephanie to Green Valley Pky. Number of Supplementals 0 Interlocal Amount Interlocal $488,000.00 07/01/2003 Date Expiration Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $20,000.00 $2,614.92 $17,385.08 I Pre-Design I $0.00 I Design $468,000.00 $107,850.49 $360,149.51 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 $488,000.00 $3’77534.59 $110,465.41

CLA14GOO OriginalILC Date 11/09/2000 Duck Creek at Robindale Road Number of Supplementals1 InterlocalAmount $1,130,000.00 Expiration Date 07/01/2003

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 $939,011.32 $1,000,000.00 $60,988.68 Const Engineering $130,000.00 $0.00 $130,000.00 I Environmental I $0.00 I $0.00 I $0.00 I

~ ~ ~ ~ -~ ~~ ~~ Other $0.00 $0.00 $0.00

Total $1,130,000.00 $939,011.32 $190,988.68

-29-

.. -1 - -r. .I . . __ . . .. Current Project ExpenseSummary 02/19/2002

FUND: 443 ENTITY: Clark County

CLA14H00 Original ILC Date 11/09/2000 Du ck Creek, Tomiyasu Creek, Duck Number to Topaz of Supplementals 1 lnterlocalAmount $3,650,000.00 Expiration Date 07/01/2004

Category ILC Funding Allocation Total Remaining Amount Spent 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 I Construction $3,200,000.00 $2,263,463.05 $936,536.95 Const Engineering $450,000.00 $187,104.20 $262,895.80 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00

~~ Total I $3,650,000.00 I $2,526,358.85-- I $1,123,641.15 I

CLA16A98 Original ILC Date 08/13/1998 Up Duck (DK),Ctrl DK,Lwr BD 8 Bird SP DB's Number of Supplementals 2 Interlocal Amount $1,575,000.00 Expiration Date 07/01/2006 C ategory ILC FundingI ILC Category Allocation Amount Spent I RemainingTotal I Right of Way $1,555,000.00 $1,380,918.01 $174,081.99

Pre-Design $0.00 $0.00 $0.00 I Design I $0.00 I $0.00 I $0.00 -~I Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $1 1,097.63 $8,902.37 $20,000.00 Other $0.00 $0.00 $0.00 Total $1,392,01564 $182,984.36 $1,575,000.00

- ~

CLA16600 Original ILC Date 06/08/2000 UpperlCentral Dk, Lwr Blue Diamond,Bird Spr Number of Supplementals 0 InterlocalAmount $500,000.00 Expiration Date 07/01/2003

Category ILC FundingAllocation Total Remaining Amount Spent Right of Way $0.00 $0.00 $0.00

Pre-Design $0.00 $0.00 $0.00 Design $450.000.00 Design $0.00 $450,000.00 I Construction I $0.00 I $0.00 I

1 I Environmental I $50,000.00 I $436.10 1 $49,563.90 1 Other $0.00 $0.00 $0.00 Total $499,563.90 $436.10 $500,000.00 Current Project ExpenseSummary 02/19/2002

FUND: 443 ENTITY: Clark County

CLA19A99 Date Original ILC 08/12/1999 Red Rock Channel-Naples Branch Number BranchChannel-Naples Rock Red of Supplementals 4 Interlocal Amount Interlocal $1,100,000.00 Expiration Date 07/01/2003

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $696,300.00 $237,654.42 $458,645.58 Pre-Design $0.00 $0.00 $0.00 Design $403,250.00 $59.206.68 $344,043.32 Construction $0.00 $0.00 $0.00

Const Engineering $0.00 $0.00 $0.00

~~ ~~ ~ ~ ~~ Environmental $450.00 $450.00 $0.00 Other $0.00 $0.00 $0.00

- - ~~ Total I ~l,loo,oOO.oo $517,852.26r- $582,147.74 1

CLAzOA99 Original ILC Date 08/72/1999 WashingtonNumber Collection System of Supplementals 0 Interlocal Amount $49,000.00 Expiration Date 07/01/2002 Category ILC Funding Allocation Remaining Total SpentAmount 1 - - - ~~ - ~ ~~ Right of Way $0.00 $0.00 $0.00

Pre-Design $0.00 $0.00 $0.00

Design $26,346.95 $49,000.00 $22,653.05 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 1 Total $49,000.00 I $26,346.95 I $22,653.05 1 CLA20B00 Date ILC Original 10/12/2000 WashingtonNumber Collection System of Supplementals 0 Interlocal Amount Interlocal $960,000.00 Expiration Date 07/01/2003 I CategoryAmount Allocation Funding ILC Spent I Remaining Total 1 Right of Way $0.00 $0.00 $0.00

Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 $862,500.00 Construction $257,883.00 $604,617.00 $302.40 -1 $97,19760 1 Environmental $0.00 $0.00 $0.00

Other $0.00 $0.00 $0.00 Total I $960,000.00 1 $604,919.40 $355,080.60 1

-3 1- Current Project ExpenseSummary 0211 912002

ENTITY: Clark County

CLA2lAOO Original ILC Date 07/13/2000

Orchard Detention Basin Number of Supplementals 2 InterlocalAmount 5275.000.00 ExDiration Date 07/01/2005

Category Allocation Total Remaining Amount Spent ILC Funding Right of Way $12,522.69 $75,000.00 $62,477.31 I Pre-Design I $0.00 I $0.00 --I $0.00 I Design $161,423.29 $195,000.00 $33,576.71 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 $275,000.00 $101,054.02 $173,945.98

~~ ~~~

cLA22Aoo Original ILC Date 07/13/2000 Flamingo DiversionJones Branch Number of Supplementals 0 InterlocalAmount $200,000.00 Expiration Date 07/01/2003

Category Allocation Amount Spent ILC Funding Total Remaining Right of Way $0.00 $0.00 $0.00

Pre-Design $0.00 $0.00 $0.00 Design $l98,ooo.00 $196,264.19 $1,735.81

Const Engineering I Const 1 $0.00 I $0.00 I $0.00 I I Environmental I $2,000.00 [ $0.00 1 Other $0.00 $0.00 $0.00 Total $200,000.00 $1,735.81 $198,264.19

COEG194 Original ILC Date 07/14/1994

Tropicana and Flamingo WashesProject Number of Supplementals 1 InterlocalAmount $lOO,OOO.OO Expiration Date 0710112006 I Category I Funding ILC Allocation SpentAmount I Total Remaining 1 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 I Construction $0.00 $0.00 $0.00

~~ ~- ~~ ~ ~ ~ ~~ ~ ~ ~~ ~ ~~~~

Const Engineering $0.00 ~ $0.00 $0.00 Environmental $0.00 $0.00 $0.00 Other $100,000.00 $73,590.39 $26,409.61 Total I $100,000.00 $26,409.61 I $73,590.39 1

-32- Current Project Expense Summary 0211 912002

FUND: 443 ENTITY: Clark County

O riginal ILC Date 01/12/1995 COEG294 Date ILC Original Tropicana andTropicana WashesFlamingo FloodNumber Control of Supplementals12 Interlocal Amount Interlocal $19,500,000.00 10/01/2004 Date Expiration

GSP01A88 OriginalILC Date 02/12/1998 Goodsprings Flood Control Improvements Number of Supplementals 6 ..

IND01A98 OriginalILC Date 08/13/1998 Indian SpringsFlood Control Improvements Number of Supplementals2 InterlocalAmount $300,000.00 ExpirationDate 07/01/2005

-33- Current Project Expense Summary 0211 9/2002 FUND: 443 ENTITY: Clark County

MOA01B89 Original ILCDate 12/12/1996 Moapa Valley Muddy River West Levee Number of Supplementals 4 InterlocalAmount $1,850,000.00 Expiration Date 07/01/2005 Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $1,421,200.00 $272,644.87 $1,148,555.13

Pre-Design $0.00 $0.00 $0.00

Design $330,000.00 $69,251.19 $260,748.81 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $32,000.00 $9,366.06 $22,633.94

~ ~~ Other $66,800.00 $0.00 $66,800.00 Total $1,850,000.00 $556,027.62 $1.293.972.38

TROPFLAM Original ILC Date 08/08/1996 TropicandFlamingo Washes Project Number of Supplementals 2 InterlocalAmount $280,550.00 Expiration Date 07/01/2002

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 $280,550.00 $280,550.00 Const Engineering $0.00 $0.00 $0.00

~~ - ~ ~~~~ ~~~ ~~ ~ Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00

~~ ~~ Total $280,550.00 $280,550.00 I $0.00 1 ENTITY: Henderson

HEN01FOO ILC Original Date 08/10/2000 P ittman Wash Lower Reach Number Reach Lower Wash Pittman of Supplementals 1 InterlocalAmount $235,000.00 Expiration Date 12/31/2002

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $10,000.00 $9,289.55 $710.45 Pre-Design $0.00 $0.00 $0.00 Design $t95;800.00 $193,050.00 $1 ,w.m Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $30,000.00 $14,883.00 $15,117.00 Other $0.00 $0.00 $0.00 $235,000.00 Total $17,777.45 $217,222.55

-34- Current Project ExpenseSummary 02/19/2002

FUND: 443 ENTITY: Henderson

HEN04K99 Original ILC Date 03/11/1999 C-I Channel-Upper 8 Middle Reaches Number of Supplementals 1 lnterlocalAmount $505,000.00 Expiration Date 12/31/2003 Category I Funding ILC Allocation I SpentAmount I Total Remainina I Right of Way $5,000.00 $0.00 $5,000.00 Pre-Design $0.00 $0.00 $0.00

~~ __ Design $500,000.00 $470,576.35 $29,423.65 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 1 Total $505,000.00 $34,423.65 $470,576.351 HENOICOl ILC Original Date 03/08/2001

Pioneer Detention Basin Number of Supplementals 2 Interlocal Amount $4,885,000.00 ExpirationDate 12/31/2003

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 $4,500,000.00 $2,976,343.88 $1,523.656.12 I ConstEngineering I $385,000.00 I $186,12819 1 Environmental $0.00 $0.00 $0.00

Other $0.00 $0.00 $0.00 I Total 1 $4,885,000.00$1,722,527.93 I $3,162,472.07 1 HENOSA96 Original ILC Date 08/08/1996 Railroad East Detention Basin Number of Supplementals 4 Interlocal Amount $6,530,000.00 Expiration Date 12/31/2002

Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $5,950,000.00 $4,023,312.26 $1,926,687.74

~~ $180,000.00 1 $172,916.00 I $7,084.00 I Design $400,000.00 $310,748.56 $89,251.44 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 1 $0.00 1 I Total 1 $6,530.000.00 I $2,410,352.30 I $4,119.647.70 1 Current Project Expense Summary 0211 912002

FUND: 443 ENTITY: Henderson

HEN09B00 Original ILC Date 0711312000 Pittman East Detention Basin Construction Number of Supplementals 0 Interlocal Amount $5,950,000.00 Expiration Date 12/31/2002 Category AmountILCAllocation Funding Spent I Remaining Total I I Right ofWay I $0.00 I $0.00-1 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $5,400,000.00 $1,056,795.16 $4,343,204.84 Const Engineering $550,000.00 $132,763.00 $417,237.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 I Total I $5,950,000.00 I $1,189,558.16 1

HEN10699 Original ILC Date 05/13/1999 South PittmanDetention Basin Number of Supplementals 3 Interlocal Amount $3,225,000.00 Expiration Date 12131l2002 I Category ILC Funding Allocation SpentAmount I RemainingTotal 1 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 $2,855,000.00 $1,805,558.35 $1,049,441.65 $370,000.00 Const Engineering $1 10,513.74 $259,486.26 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $3,225,000.00 I $1,159,955.39 $2,065,044.61 1 HEN12601 Original ILC Date 03/08/2001 Gibson Channel Culvert at Sunset Road Number of Supplementals 0 Interlocal Amount $345,000.00 Expiration Date 12/31/2002 Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $0.00 $0.00 $0.00 I Pre-Design I $0.00 I $0.00 I $0.00 1 Design $0.00 $0.00 $0.00 $325,000.00 Construction $0.00 $325.000.00 $20,000.00 Const Engineering $0.00 $20,000.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 $345,000.00 Total $0.00 $345,000.00 Current Project Expense Summary 02/19/2002

FUND: 443 ENTITY: Henderson

HEN13A00 Original ILC Date 08/10/2000

Boulder Highway Channel Number of Supplementals 0 InterlocalAmount 5155,000.00 Expiration Date 12/31/2002 I Category I AllocationFunding ILC I SpentAmount I Remaining Total I I Rightofway I $5,000.00 I Pre-Design $0.00 $0.00 $0.00 Design $145,000.00 $69,640.88 $75,359.12 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 $69,640.88 $155,000.00 $85,359.12

HENI4AOO Original ILC Date 08/10/2000 Pittman Pecos West ConvlEastem Av Tributary Number of Supplementals I InterlocalAmount $950,000.00 Expiration Date 12/31/2002 I Catworv I AllocationFunding ILC I SpentAmount I Total Remaining I Right of Way $440,000.00 $0.00 $440,000.00

Pre-Design $0.00 $0.00 $0.00

Design $61,533.97 $493,500.00 $431,966.03 Construction $0.00 $9,190.00 $-9,190.00 Const Enaineerina $0.00 $0.00 $0.00 Environmental $16,500.00 $16,500.00 $0.00

Other $0.00 $0.00 $0.00 Total $70.723.97 $950,000.00 $879,276.03

HEN15A00 ILC Original Date 09/14/2000 W ash Railroad Channel Number Channel RailroadPittman Wash of Supplementals 0 Interlocal Amount $580,000.00 Expiration Date 12/31/2002 Current Project ExpenseSummary 0211 9/2002

FUND: 443 ENTITY: Henderson

HEN16AO1 Original ILC Date07/12/2001

Southwest Pittman Detention Basin8 Outfall Number of Supplementals 0 InterlocalAmount $500,000.00 Expiration Date12/31/2003 Category AmountAllocationILC Funding Spent I Total Remaining 1 Right of Way $10,000.00 $0.00 $10,000.00 Pre-Design $0.00 $0.00 $0.00

~ ~~ ~~ ~~~~ Design $480,000.00 $4,360.13 $475,639.87 Construction $0.00 $0.00 $0.00 Const Enaineerina $0.00 $0.00 $0.00 Environmental $10,000.00 $0.00 $10,000.00 Other $0.00 $0.00 $0.00 Total I $500,000.00 $495,639.87 $4,360.131 ENTITY: Las Vegas

LASO1695 Original ILC Date11/09/1995 Ange l Park Detention Basin Expansion Basin Detention Park Angel Number of Supplementals 4 Interlocal Amount Interlocal $1,523,000.00 Expiration Date 03/03/2003 Category ILC Funding AllocationFunding I ILCCategory I SpentAmount I Total Remaining 1 ~ ~ 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 $1,425,500.00 $510,018.39 $915,481.61

~~ ~~ ~ ~ ______~ ~~~ ~ Const Engineering $70,000.00 $20,968.30 $49,031.70 Environmental $27,500.00 $18,455.00 $9,045.00

~~ ~ Other $0.00 $0.00 $0.00 Total $1,523,000.00 $549,441.69 $973,558.31

LAS03D98 Original ILC Date 09/10/1998 Gow an South Detention Basin Expansion NumberExpansion Basin Detention South Gowan of Supplementals2 Interlocal Amount Interlocal S150.000.00 0413012003 ExDiration Date I category I AllocationFunding ILC I SpentAmount I Total Remaining 1 ~ I Riaht of Wav I $0.00 -I $0.00 I $0.00 1 Pre-Design $0.00 $0.00 $0.00 Desisn $l5O,ooO.~ $+26,398.42 -$23;601.58 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 $150,000.00 $23,601.58 $126,398.42

-38- Current Project ExpenseSummary 02/19/2002

ENTITY: Las Vegas

LAS03E00 Original ILC Date 06/08/2000 S outh Detention BasinDetentionGowan South NumberExpansion of Supplementals 2 Interlocal Amount Interlocal $2,690,000.00 Expiration Date 12/31/2004

LAS09J97 Original ILC Date 02/13/1997 Freeway Channel SystemlAlta- UPRR Number of Supplementals 5 Interlocal Amount Interlocal $13,885,400.00 Expiration Date 12/30/2002

LAS09L98 Original ILC Date 02/12/1998 Freeway Channel, Freeway NumberAlta to Sahara of Supplementals 5 lnterlocal Amount lnterlocal $3,827,000.00 Expiration Date 12/30/2003

Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $1,926,000.00 $1,160.494.49 $765,505.51

Pre-Design $0.00 $0.00 $0.00

Design $1,901,000.00 $1,719,734.31 $181,265.69 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 $2,485,239.82 $3,827,000.00 $1.341.760.18 Current Project Expense Summary 0211 9/2002 FUND: 443 ENTITY: Las Vegas

LAS09M98 OriginalILC Date 0911011998 Freeway Channel North- Washington to Vegas Number of Supplementals2 InterlocalAmount S260,OOO.OO Expiration Date 043012002

LASO9POO Original ILC Date 04/13/2000 Freeway ChanneUBypass Facility - Const.Mgmt Number of Supplementals 0 InterlocalAmount $2,500,000.00 Expiration Date 07/31/2004

LASlOD95 Original ILC Date 12/11/1997 Gowan North ChannellDet. Basin toDum Number of Supplementals 6 InterlocalAmount $1,098,000.00 Expiration Date 12/31/2002

-40- Current Project Expense Summary 02/19/2002

ENTITY: Las Vegas

LASlOF97 Original ILC Date 12/11/1997

Gowan Outfall Lone Mtn Branch, Ferrell-Kenny Number of Supplementals 2 Interlocal Amount $150,000.00 Expiration Date 12/31/2002

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $3,000.00 $0.00 $3,000.00

Pre-Design $0.00 $0.00 $0.00 Design $147,000.00 $1 11,327.87 $35,672.13

~ ~~ ~ 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 $150,000.00 $1 11,327.87 $38.672.13

LAS10H98 Original ILC Date 0311211998 Gowan North Buffalo BranchlGowan No-Lone Mtn Number of Supplementals 3 Interlocal Amount 5303,000.00 Expiration Date 12/31/2002 Category ILC Funding Allocation 1 SpentAmount I Total Remaining I

~~ ~~~ ~ ~~~ ~~ Right of Way $0.00 $0.00 $0.00

Pre-Design $0.00 $0.00 $0.00

I Design I $303,000.00 I $238,08696 $64,913.04 ~ 1 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 $303,000.00 I $238,086.96 I $64,913.04 1 LASlOJ98 Date Original ILC 0911011998

Gowan North Channel -Alexander toLone Mtn Number of Supplementals 1 Interlocal Amount S580,OOO.OO Expiration Date 0413012002

Category Funding Allocation Total Remaining Amount Spent ILC Right of Way $1,000.00 $1,000.00 $0.00 I Pre-Design I $0.00 I $0.00 1 $0.00 I I Design I $559,000.00 I $465,514.98 I $93,485.02 I $0.00 I

~~ ~ ~~ ~~ Const Engineering $0.00 $0.00 $0.00 Environmental $20,000.00 $0.00 $20,000.00

~~~ ~ ~ ~ Other $0.00 $0.00 $0.00

Total $580,000.00 $113,485.02 $466,514.98 Current Project ExpenseSummary

02/19/2002

FUND: 443 ENTITY: Las Vegas

LASlOK99 Original ILC Date 02/11/1999 De tention BasinCAM 10 Detention Number of Supplementals 1 lnterlocal Amount $500,000.00 Date Expiration 12/31/2003

Category ILC Funding Allocation Amount Spent I RemainingTotal Right of Way $1,000.00 $0.00 $1,000.00

Pre-Design $0.00 $0.00 $0.00 Design $451,000.00 $102,539.66 $348,460.34 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $48,M0.00 $1,040.00 $46,960.00 Other $0.00 $0.00 $0.00

~~ Total I $500,000.00 I $149,499.66 1 $350,500.34

LASlOL99 Date Original ILC 1111011999 Gowan NorthNumber Buffalo Branch of Supplementals 0 Interlocal Amount $185,903.00 Date Expiration 12/31/2002 r ILC Category FundingAmount Allocation Spent I Remaining Total I 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 $175,903.00 $13,796.19 $162,106.81 Const Engineering $10,000.00 $0.00 $10,000.00 Environmental $0 .00 $0.00 $0.00 Other $0.00 $0.00 $0.00 I Total $185,903.00 $162,106.81 I $23,796.19 1 LASIOMOO Original ILC Date 02/10/2000 Gowan North-BuffaloBr(Gowan Rd8 Buckskin) Number of Supplementals 1 Interlocal Amount $706,773.00 Expiration Date 07/31/2002

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00

I Pre-Design I $0.00 I $0.00 ~~ I ~ $0.00 -1 Design $0.00 $0.00 $0.00 $652,508.00 Construction $603,795.17 $48,712.83

~~~ ~ .~~~~~ . ~ ~ ~~ ~ ~~ ~ ~~.~~ ~ $54,265.00 Const Engineering $4,384.22 ~9,880.7a Environmental $0.00 $0.00 $0.00 OWeC $0.00 $0.00 $0.00 Total $706,773.00 $98,593.61 $608,179.39

.. Current Project Expense Summary 0211912002

FUND: 443 ENTITY: Las Vegas

LASlONOO Original ILCDate 03/09/2000 Gowan Outfall-Lone Mnt Branch(Allen/Ferrell) Number of Supplementals 1 Interlocal Amount$1,694,270.00 Expiration Date12/31/2003

~~~ ~~ 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 $1,557,270.00 $148,275.00 $1,408,995.00

~~ ~~~~ ~~ Const Engineering $137,000.00 $136,058.54 $941.46 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $1,694,270.00 $1,545,05354 $149,216.46

LASlOPOO Original ILC Date 1011212000 GowanlLone Mnt System-Gilmore Channel Number of Supplementals 0 Interlocal Amount SS0,OOO.OO Expiration Date 0613012003

Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $0.00 $0.00 $0.00 $0.00 -1 $0.00 I $0.00 1

Design $0.00 $0.00 $0.00 Construction $0.00 $0.00 $0.00 Const Engineering $50,000.00 $4,973.08 $45,026.92 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 I Total I $50,000.00 I $4,973.08 I $45,026.92 I . ~~~ ~~ ~~

LASlOQOl Original ILC Date03/08/2001

Gowan/Lone Mountain System-Gilmore Channel Number of Supplementals 0 Interlocal Amount$1,384,778.00 Expiration Date 0110112004

Category ILC FundingAllocation 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 $1,384,778.00 I $0.00 I $1,384,778.00 I

~~ ~ ~~ ~ ~~~ ~ ~~ ~~ Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $1,384,778.00 $0.00 $1,384.778.00 Current Project ExpenseSummary 0211 912002

FUND: 443 ENTITY: Las Vegas

LAS14A95 Original ILCDate 07/13/1995

Washington Avell-15to Martin Luther King Number of Supplementals 3 InterlocalAmount $80,000.00 Expiration Date03/03/2002

LAS14B00 Original ILC Date 11/09/2000 Washington Avenue and Freeway Channel North Number of Supplementals I InterlocalAmount $5,150,000.00 Exoiration Date 10/01/2005 C ategory ILC Funding Allocation Amount Spent Amount Allocation Funding ILC Category I Remaining Total I I ~~~ Right of Way $0.00 $0.00 $0.00

PreDesign $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 COnStrUction $4,800,000.00 $1,424,399.88 $3,375,600.12 Const Engineering $350,000.00 $186,194.79 $163,805.21 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $5,150,000.00 $1,610,594.67 $3,539,405.33I LASl6A98 Original ILCDate 1010811998 Ann Road Channel West,Allen to Rancho Number of Supplementals 2 InterlocalAmount $9!i0,000.00 Expiration Date0613012002

~ ~ ~~~~~~_____~ Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $120,000.00 $44,560.30 $75,439.70

~~~ ~~ Pre-Design $0.00 $0.00 $0.00

Design $815,000.00 $566,802.13 $248,197.87 I Construction $0.00 I $0.00 I I - Const Engineering $0.00 $0.00 $0.00 Environmental $15,000.00 $0.00 $15,000.00 Other $0.00 $0.00 $0.00 Total $950,000.00 $307,758.17 $642,241.83

-44- Current Project Expense Summary 02/19/2002

FUND: 443 ENTITY: Las Vegas

LAS16B99 Original ILC Date 11/10/1999

Rancho Road System-Centennialto Rancho D.B. Number of Supplementals 1 lnterlocal Amount $1,956,930.00 Expiration Date09/15/2002 ______~~~~ Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 $0.00 I Pre-Design I $0.00 I $0.00- 1 $0.00 I Design $0.00 $0.00 $0.00 Construction $1,956,930.00 $0.00 $1,956,930.00

~~ ~ Const Engineering $0.00 $0.00 $0.00

Environmental $0.00 $0.00 $0.00

Other $0.00 $0.00 $0.00 Total $1,956,930.00 $0.00 $1,956,930.00 ______

US16C99 Original ILCDate 11/10/1999 Rancho Road Systemcentennialto Rancho D.B. Number of Supplementals 1 InterlocalAmount $30,000.00 Exoiration Date 09/15/2002

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 50.00 $0.00 $0.00 I Construction I $0.00 I $0.00 I $0.00 C onst Engineering I Const I $30,000.00 I $17,368.74 I $12,631.26 I Environmental I $0.00 I $0.00 I $0.00 I Other I $0.00 I $0.00 I $0.00 ~~ -~

Total I $30,000.00 ~~ 1 $17,368.747 $12,631.26

LASl7A98 Original ILCDate 0911011998

Las Vegas Wash Rancho Dr System Number of Supplementals 4 InterlocalAmount $530,000.00 Expiration Date 12/31/2002

Right of Way $100,000.00 $1,533.07 $98,466.93 Pre-Design $0.00 $0.00 $0.00

Design $425,000.00 $384,177.24 $40,822.76 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 Environmental $0.00 $5,000.00 $5,000.00 I Other I $0.00 I $0.00 I $0.00 1 Total I $530,000.00 $385,710.31 I $144,289.69 1 Current Project Expense Summary 02/19/2002 FUND: 443 ENTITY: Las Vegas

LAS18A98 Original ILC Date0911011998 Las Vegas Wash-Smoke Ranch System Number of Supplementals1 InterlocalAmount $192,000.00 Expiration Date04/30/2002

LAS19A99 04/08/1999 Original ILC Date OwensSystem Avenue to - Rancho 1-15 Number of Supplementals2 Interlocal Amount $316,000.00 Expiration Date 1213012002 Date Expiration $316,000.00 Amount Interlocal

LASZOAOO Original ILC Date 07/13/2000 Rancho Road System-Durango to US95 Number of Supplementals 0 InterlocalAmount $335,000.00 ExpirationDate 12/31/2004

-46- Current Project Expense Summary 02/19/2002

FUND: 443 ENTITY: Mesquite

MES02A00 Original ILC Date 08/10/2000

Abbott Wash Channel415 to Virgin River Number of Supplementals 0 lnterlocal Amount S315,OOO.OO Expiration Date 07/02/2003 Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $1,000.00 $0.00 $1,000.00

~ ~ -~ Pre-Design $0.00 $0.00 $0.00

Design $309,000.00 $103,482.50 $205,517.50 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 $315,000.00 $103,482.50 $211,517.50

ENTITY: North Las Vegas

NLVOICOO Original ILC Date 07/13/2000

Upper Las Vegas Wash Number of Supplementals 1 lnterlocalAmount 52,500,000.00 Expiration Date 12/31/2002

Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $1,649,500.00 $0.00 $1,649,500.00 I Pre-Design I $0.00 I $0.00 I $0.00 I Design $835,000.00 $260,562.57 5574,437.43 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 $15,500.00 Environmental $0.00 $15,500.00 Other $0.00 $0.00 $0.00 $2,239,437.43 $260,562.57 $2,500,000.00 Total

NLV04B00 Original ILC Date 06/08/2000 Gowan Outfall - Craig to Channel Number of Supplementals 1 lnterlocal Amount $190.000.00 ExDiration Date 06/30/2003 ILC Funding AllocationFunding ILC I SpentAmount I RemainingTotal 1

~ ~~

$50,000.00- ~ 1 $14.986.88 ~ 1 $35,013.12 1 Pre-Design $0.00 $0.00 $0.00 Design $1,201.39 $130,Oeo.00 $128,79&6l 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 $16,188.27 $190,000.00 Total $173,811.73 Current Project ExpenseSummary 0211 912002

FUND: 443 ENTITY: North Las Vegas

NLV04CO1 Original ILC Date 02/08/2001 Gowan Outfall-Craigto Channel Number of Supplementals 1 InterlocalAmount $1,700,000.00 Expiration Date 06/30/2002 I Category I ILCAllocation Funding I Amount Spent I Remaining Total I Right ofWay I $0.00 I $0.00 I $0.00

I Pre-Design I $0.00 -- I $o.oo--l $0.00 Design $0.00 $0.00 $0.00 Construction $789,489.35 $1,550,000.00 $760,510.65 Const Engineering $150,000.00 $4,662.26 $145,337.74 Environmental $0.00 $0.00 $0.00 Other I $O.OiI $0.00 I Total I $1,700,000.00 $905,848.39 $794,151.61 NLV08A94 Original ILC Date 12/08/1994 Western Tributaryof the Lower Las Vegas Was Number of Supplementals 9 InterlocalAmount $2,750,000.00 Expiration Date 12/31/2002

~~ ~

I Category I ILC FundingAllocation I Amount Spent 7 ~ RemainingTotal -1 Right of Way $100,090.15 $2,141,909.85 $2,242,000.00

Pre-Design $0.00 $0.00 $0.00

Design $131.31 $507,868.69 $508,000.00 $0.00 Construction $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 $2,750,000.00 $100,221.46 $2,649,778.54

NLV10A97 Original ILC Date 08/21/1997 "A" Channel, Lake Mead Blvd to Alexander Number of Supplementals 4 lnterlocalAmount 51,625,000.00 Expiration Date 0613012006 Category ILC Funding Allocation Amount Spent Amount Allocation Funding ILC Category I Total Remaining 1 Right of Way $20,000.00 $0.00 $ZO,ooo.OO

Pre-Design $550,000.00 $1 1,001.52 $538,998.48

~~ ~- $162,295.62 Construction $0.00 $0.00 $0.00

Cist Engineering ~~ $0.00 $0.00 $0.00 Environmental $10,000.00 $0.00 $10,000.00 Other $0.00 $0.00 $0.00 Total $1,421,702.86 $1,625,000.00I $203,297.14 1

-48- Current Project Expense Summary 0211 9/2002

FUND: 443 ENTITY: North Las Vegas

NLV10B99 Date Original ILC 1011411999 Cheyenne Peaking Basin Number Basin Peaking Cheyenne of Supplementals 2 lnterlocal Amount $3,974,000.00 Expiration Date 12/31/2005

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $3,314,000.00 $2,734,856.90 $579,143.10

~~ I Pre-Design $0.00 $0.00 $0.00 Design $650,000.00 $585,078.25 $64,921.75 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 $3,319,935.15 $3,974,000.00 $654,064.85

NLVllA97 Original ILC Date 06/21/1997 West Trib LV WashlCamino-Ann Number of Supplementals 2 Interlocal Amount $1.700,000.00 ExDiration Date 12131/2001

Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $1,200,000.00 $1,006,984.22 $193,015.78

Pre-Design $0.00 $0.00 $0.00

Design $500,000.00 $12,350.08 $487,649.92 Construction $0.00 $0.00 $0.00 Const Engineering $0.00 $0.00 $0.00 1 Environmental $0.00 $0.00 $0.00

Other $0.00 $0.00 $0.00 Total I $205,365.86$1,700,000.00 I $1,494,634.14 1 NLV11897 Original ILCDate 12/11/1997 West Trib LV WashlAnn-Centennial Number of Supplementals 3 lnterlocalAmount $2,400,000.00 ExpirationDate 12/31/2002

~ ~~ Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $1,900,000.00 $382,917.90 $1,517,082.10 ~- r- Pre-Design- I $0.00 -[ $0.00 Design $500,000.00 $386,655.12 $1 13,344.88 Construction $0.00 $0.00 $0.00 I Const Engineering $0.00 $0.00 $0.00

Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $2,400,000.00 $1,903,737.22 $496,262.78 Current Project Expense Summary 0211 912002

FUND: 443 ENTITY: North Las Vegas

NLV13A98 Date Original ILC 1010811998 at Craig Rd Number to Rd TribCraig W Trib at of Supplementals 3 Interlocal Amount $1,067,000.00 Expiration Date 12/31/2002

Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $151,450.00 $380,000.00 $228,550.00

Pre-Design $0.00 $0.00 $0.00 Design $657,000.00 $185,850.68 $471,149.32

~ ~~ construction $0.00 $0.00 $0.00

Const Engineering $0.00 $0.00 $0.00

I Environmental I $30,000.00 I $0.00 ~ I $30,000.00 I Other $0.00 $0.00 $0.00 Total $1,067,000.00 $444,400.68 $622,599.32

NLV13B02 Original ILC Date 02/12/2002 Trib to W Trib at CraigRd Number of Supplementals 0 Interlocal Amount $4.798.000.00 Exoiration Date 12/31/2003 I Category I AllocationFunding ILC I SpentAmount I Remaining Total 1

I Right ofway 1 $0.00 ~ 1 $0.00 ---I Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $4,225,000.00 $0.00 $4,225.000.00 Const Engineering $565,000.00 $0.00 $565,000.00 Environmental $8,000.00 $0.00 $8,OOO.00 Other $0.00 $0.00 $0.00 I Total I $4,798,000.00 I $0.00 1 $4,798,000.00 I

NLV14A00 Original ILC Date 03/09/2000 Tributary to Western Tributary atNumber Alexander of Supplementals 1 lnterlocal Amount lnterlocal $841,000.00 ExpirationDate 12/31/2006 I Category I AllocationFunding ILC I SpentAmount I Remaining Total 1 Right of Way $1 14,895.00 $376,000.00 $261,105.00

Pre-Design $0.00 $0.00 $0.00 Design $455,000.00 $150,817.86 $304,182.14 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 $841,000.00 $419,077.14 $421.922.86

-50- Current Project Expense Summary 02/19/2002

FUND: 443 ENTITY: North Las Vegas

NLVl5A00 OriginalILC Date 07/13/2000 Las Vegas Wash-Losee Project Number of Supplementals1 lnterlocal Amount $600,000.00 Expiration Date 06/30/2002 Date Expiration $600,000.00 Amount lnterlocal

Original ILC Date 07/13/2000 NLV16A00 Date ILC Original Channel NumberSimmons Street Channel of Supplementals 0 Interlocal Amount $600,000.00 Expiration Date 0613012002 Date Expiration $600,000.00 Amount Interlocal

O riginal ILC Date 07/13/2000 NLVl7A00 Date ILC Original Centennial Parkway Channel East Number East Channel ParkwayCentennial 1 of Supplementals Interlocal Amount $863,000.00 Expiration Date 12/31/2002 Date Expiration $863,000.00 Amount Interlocal

Fund Total $95,359,800.62 $152,548,379.94 $57,188,579.32

-5 1- REGIONAL FLOOD CONTROL DISTRICT FUND 444 - FUND BALANCE REPORT JANUARY 2002

BEGINNING CASH BALANCE $29,629,990.55

REVENUES: Interest 186,043.92 Due from Other Funds 0.00 Accrued Interest 0.00 Other 0.00

TOTAL MONTHLY REVENUES $186,043.92

EXPENDITURES: Capital Improvement Project Expenditures (3,277,044.00) Professional Services (3,075.88) Project Reimbursement 0.00 Prior Period AccruaUAdjustment 0.00

TOTAL MONTHLY EXPENSES ($3,280,119.88)

ENDING CASH BALANCE (FUND444) $26,535,914.59-

CURRENT OBLIGATIONS AGAINST BOND FUNDS: Accounts Payable (957,532.16) Remaining Obligated ILC Funding- 1998 Bond (19,743,131.00)

TOTAL CURRENT OBLIGATIONS ($20,700,663 UNOBLIGATED BOND FUNDS $5,835,251.43-

CURRENT FUNDING REQUESTS PROJECT FISCAL NUMBER SCOPE IMPACT

TOTAL REQUESTS FOR FUNDING

AVAllABLE BALANCE $5.835.251.43

-52- Regional Flood Control District Monthly Expenditures Fund 444 PO Invoice Invoice Project Number Vendor Number Date Amount HEN04L01 175566 01 City of Henderson 86181 12/10/2001 5,807.15 LASO9099 145894 01 City of Las Vegas 101114 12/28/2001 8,327.64 LAso9099 145894 01 City of Las Vegas 100995 11/20/2001 1,000,232.92 LASO9099 145894 01 City of Las Vegas 10091 5 10116/2001 1,506,316.48 LASO9099 145894 01 City of Las Vegas 100995 11/20/2001 -6,599.00 CLA15699 147643 02 Contri Construction Co. 17-1 08/31/2001 53,082.64 none Investment Expense JAN02 0 1131 12002 3,075.88 HEN04L01 174718 01 Meadow Valley Contractors 1 12/31/2001 417,276.17 CIAO9699 141834 01 Tab Contractors, Inc. 19 12/14/2001 292,600.00 $3,280,119.88

-53- 0211 9/2002

-7 - Regional Flood Control District 7998 Bond List $150,000,000 Issue

257,077

'S 25600000 S 136S3250 Regional Floo ltrol District 1998 List Sl5O,OOO,uuO Issue

i

i

2120/2002 98 Bond Llsl xls \ire Regional Flood Control District 1998 Bond List $150,000,000 Issue

Estimated Actual I ____ ~ ?r/(Under) No. 's EstimatedProjectDescriptlon EntityProtect Costs FundlngFunding I I Item #I' ': Notes stimate M on th RenuastedMonth

CfTy OF NORTH LAS VEGAS TOTAL S 5B,Jll,WO S 23,517,437 S (608,563)

lB98 BOND LIST GRANDTOTAL s 192,669,wo S 161,553,836 S 43,983,836 Notes: 1 Project CLA17A98. Blue Diamond Channel, approvedWW98. 1 X1 1, $2,061,000 8 Project CLA18A98, Red Rock Channel, approved 10/8/98,#lo, $3.81 7,000

2 08,028.044 o~iainelMnhact approved 1OIUOLI. X00 6 S302.0001st rupplernen(alfor conslrucliin spprovd 1 lllz98, XOBB Thwd ~pplo reduce funding ($373.(~4).approved wwoo, ~21.project c~oaeout 3/8/01 3 Includes $2,500.000 supplemental. approved 8/12/99. X EA. 4 Includes ($1,975.490) SuPplementaIlo reduce funding, approved 9/9/99,(121. Includes ($400,000)supplemental #2 Io reduce funding, approved 12/14/00,#lo Project closeout1211 3/01 x6 5 includes (S1,000,000) supplemental to reduce funding, approved11110199, Ul7. Includes ($700,000) 2nd supplemenlallo reduce funding, approved 9I14lOO. 6 Includes ($900,000) supplementalto reduce funding, approved 11/10/99,W19 Projecl closeout 38/01 7 Includes($500,000) supplemental to reduce funding, approved 11/10/99,W15. Project closeout 6/14/01, 8 $28.013.000 was earmarkedforthe Freeway Channel, Alla lo Sahara & Bypass Facililyfrom Wall to Sahara. Approved 4/8/99, X24. ILC lOr$30,800,000was requested 12/09/99,W13C $28.013.000 was approved The City of Las Vega requesled $3,647,000 (1st supplemenlal) for the Freeway Channel, approved2/10/00. x21 The City of Las Vegas requestedW.540,M)O (2nd supplemental)lor the Freeway Channel. A prioritylor funding has been establishedlor this projecl in Fund 444 Board approved411 3/00. X I4b by. 1) Unencumbered Bond Funds 2) Fund 444 future interest earnings 3) Funds available asa resutl of pram dose.outs. $upplemenlal U3 approved 111 1/01. W8. for$4,540.000. 9 Includes52.660.000 (1st supplemental), BOD approved2/1WOO 8 S80,OM) (2nd supp), approved 10/11/01, U17a. 10 Includes (S500,CUO)supplemental Io reduce funding, approved6/6/00, X24. 11 Project closeout approved6/8/00, t8. 12 Project closeout3/8/01 13 Project doseout 38/01, 14Approved 6/14/01, X21 15 Includes ($1 ,000,000)supplemental to reducefunding, approved 9/13/01 x17 Bond lsrue Information: 16 Includes (91,880,000) supplemental to reduce funding, approved 10/11/01 17 Project closeout2/14/02. October 2,1998 Bond Proceeds: S 150,885,010 intemst Earned to date: S 16,504,077 Gross amount available for fundlng CIP: $ 167,389,087

Total CIP funded: S 161,553,836 * Net amount available for fundlng CIP: S 5,835,251 * 1ncIud.r pending nqu8sta on thlr 8g.nd..

98 Bond LM ds Current Project Expense Summary 0211 912002

ENTITY: Clark County

CLA08C98 Original ILC Date 10/08/1998 Lower Duck Creek Detention Basin Number Basin Detention Creek Duck Lower of2 Supplementals lnterlocal Amount 513,700,000.00 Expiration Date 07/01/2003 Date Expiration 513,700,000.00 Amount lnterlocal

CLAO9B99 Original ILC Date02/11/1999

Desert Inn Detention Basin8 Collection Sys. Number of Supplementals1 InterlocalAmount $5,570,000.00 Expiration Date 07/01/2003 Category Total Remaining Amount Spent ILC Funding Allocation Right of Way $0.00 $0.00 $0.00

~ I Pre-Design I $0.00 I $0.00 I $0.00 1 Design $0.00 $0.00 $0.00 Construction w,74a,546.46 $4,910,000.00 $161,453.54

~~ Const Engineering $574483.49 $660,000.00 $85,516.51 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $5,323,029.95 $5,570,000.00 $246,970.05 Current Project Expense Summary 02/19/2002

FUND: 444 ENTITY: Clark County

CLA13C98 Original ILC Date 11/12/1998 Lakes Detention Basin Collection System Number of Supplementals 2 lnterlocal Amount $18,470,000.00 Expiration Date 07/01/2003

Category Amount Spent ILC Funding AllocationTotal 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

~~~

I Construction I $16,000,000.00 I $15,703,710.22~~ 1 $296,289.78 ~ -1 Const Engineering $1,970,000.00 $1,802,541.25 $167,458.75 Environmental $0.00 $0.00 $0.00 Other $500,000.00 $460,000.00 $40,000.00 Total $I~,~~O,OOO.OO $503,748.53 $17,966,251.47

CLA14B99 Original ILC Date 02/11/1999 Duck Creek, Hollywoodto Stephanie Number of Supplementals 1 InterlocalAmount $2.500,000.00 Expiration Date 07/01/2005

Category Total Remaining Amount Spent ILC Funding Allocation Right of Way $1,011,418.50 $2,500,000.00 $1,488,581.50 Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 I Construction I $0.00 I $0.00 I $0.00 1 Const Engineering I Const I $0.00 I $0.00 I $0.00 1 I Environmental I $0.00 I $0.00 -7 $0.00 1 other $0.00 $0.00 $0.00 Total $1,011,418.50 $2,500,000.00 $1,488.501SO

CIA15899 Date ILC 311999 Original 0511 Co lorado Avenue Storm Drain Number Drain Storm Avenue Colorado of Supplementals 2 lnterlocalAmount $15,560,000.00 Date Expiration 07/01/2004 I Category I Funding ILC Allocation I SpentAmount I Total Remaining 1 Right of Way $0.00 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00 Design $300,000.00 $51,682.68 $248,317.32 Construction $15,919.86 $13,344,080.14 $13,360.000.00

~~ ~~ ~~~~ . ~ ~ ~ ~~~ Const Engineering $1 ,~,ooo.oo $1,593.965.57 $306,034.43 Environmental $0.00 $0.00 $0.00

I Other I $0.00 ~~ I SO00-I G.00 ~ -1 I Total $15,560,000.00 $15,186,363.03 $373,636.97 1

-58- Current Project ExpenseSummary 02/19/2002 FUND: 444 ENTITY: Henderson

H EN04 C93 Original ILC Original HEN04C93 05/13/1993 Date Cl Channel Mission Hills Number of Supplementals 6 lnterlocal Amount lnterlocal $5,635,402.00 12/31/2002 Expiration Date

Total $5,635,402.00 I $5,378.452.27 I $256,949.73 1 HEN04LO1 Original ILC Date 03/08/2001 C-I Channel Middle8 Upper Reaches, PhaseI Number of Supplementals 1 Interlocal Amount $5,220,000.00 Expiration Date12/31/2002 I Category 1 FundingAllocation ILC SpentAmount I Total Remaining 1 I Right of Way I $0.00 I $0.00 I $0.00 I

I Pre-Design I $0.00 I $0.00- ~ I $0.00 1 Design $0.00 $0.00 $0.00 Construction $4,920,000.00 $1,266,508.51 $3,653,491.49

Const Engineering $300,000.00 $14,300.51 $285,699.49 Environmental $0.00 $0.00 $0.00 I Other I $0.00 I $0.00 I $0.00 I I Total I $5,220,000.00 I $1,280,809.02 I $3,939,190.98 I ENTITY: Las Vegas

LASO9099 Original ILC Date12/09/1999 Freeway ChanneUBypassFacility Number of Supplementals 3 Interlocal Amount 536,200,000.00 Expiration Date 07/31/2004

Category ILC Funding Allocation Total Remaining Amount Spent Right of Way $0.00 $0.00 $0.00 I Pre-Design I $0.00 I $0.00- 1 Design $0.00 $0.00 $0.00 Construction $8,656,351.92 $27,543,648.08 $36,200,000.00 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 ~~ ___~

I Total I $36,200,000.00 I $27G3,648.08 1 ~~~ - $8,656,351.92 I

-59-

.-.- . - -r Current Project ExpenseSummary

0211912002 FUND: 444 ENTITY: Las Vegas

US10198 OriginalILC Date 10/08/1998 Durango DrlGowan N Channel - Phase II Number of Supplementals 1 Amount $5,692,000.00 Expiration Date 08/31/2002 Date Expiration $5,692,000.00 Interlocal Amount 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 $5,472,000.00 $180,502.03 $5,291,497.97 Const Engineering $220,000.00 $18,046.57 $201,953.43 Environmental $0.00 $0.00 $0.00 Other $0 .00 $0.00 $0.00 Total $5,692,000.00 $5,493,451.40 5198,548.60

LASlOROO OriginalILC Date 11/09/2Mw) Gowan North-Buffalo Branch-CheyenndLone Mnt Number of Supplementals1 InterlocalAmount $2,510,000.00 Expiration Date 11/01/2004 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

Constnrdion $2,424,000.00 $0.00 $2,424,000.00

~ ~ ~ ~~ ~~ ~~ ~ ~~ ~~ ~~ ~~~ Const Engineering $ss,oO0.00 $0.00 Fss.Ooo.00 Environmental $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total $2,510,000.00 $0.00 $2.510,000.00

Fund Total $121,183,902.00 I 101,440,770.20 $19,743,131.80

-60- Capital improvement Program - Open Projects Summary 0211 912002

FUND: 443 & 444 ENTITY: All Entities

Grand TotalNumber by Category Projects:of Current 98

Category ILC Funding Allocation Total Amount Spent Total Total Remaining Right of Way $27,212,497.72 $44,319,901.96 $17,107,404.24

Pre-Design I $1,229,000.00 I $1,099,154.38 ~ I $129,84r1 Design I $24,354,392.35 I $16,264.228.33 I $8,090,164.02 I Construction I $44,214,904.89 I Const Engineering $10,553,944.97 $16,717,065.00 $6,163,120.03 Environmental $371,534.90 $1,110,088.00 $738,553.10 Other $4,717,897.36 $487,7 19.22 $4,230,178.14 Total $273.732.281.94 196,800,570.82 $76,931,711.12

-61-

-. . FUNDING REQUESTS REPORT

ProjectDescription 1 Amount 1 Entity I PI-List 1 BondList 1 Approval Date

I 1 I I I I I 38 12-Sep-00Flamingo Wash, Boulder Highway to Mojave Road 4,800,000.00 01CLA -33 8-NOV-01

47 9-Oct-00Flamingo Wash, Boulder Highway to Mojave Road 2,700.000.00 CLA 01-42 8-NOV-01

4811 -0ct-00 Tributaryto Western Tributary @ CraigRoad 4,798,000.0001-43 NLV 14-Feb-02

50 8-Nov-00Las Vegas Wash - RanchoDrive System, Phase I 6,588,000.00 LAS 01-45 Priori/Advanced Las Vegas Wash- Smoke Ranch System; Peak 52 8-Nov-00 Drivenorrey Pines to Jones 2,288,000.0001-47 LAS Priority/Advanced

57 1-Dec-OO Duck Creek, US. 95Branch 1,110,000.00 CLA 01-52 Priority

584-Dec-00 Phase II ofthe Las VegasWash-Rancho Drive System 3,456,000.00 LAS 01-53 Priority/Advanced

59 5-Dec-OOVille DriveFlood Control Improvements 859,947.0001-54 BOU Priority/Advanced Flamingo Wash, Spencer Street Bridge and Approach 72 5-Feb-01 72Channel 2,127,000.0001-67 CLA Priority/Advanced Duck Creek, Hollywood to Stephanie, Ph II, Boulder to 73 5-Feb-01 Emerald73 12.319,000.00 CIA 01-68 Priority Pittman Wash Channel Lower Reach- U.S. 95 toNew 77 28-Feb-0177 Beginnings 3,700,000.0001-72 HEN Priority

80 13-Mar41 OwensAvenue System - Rancho to 1-15 4,648.878.00 LAS 01-75 Priorily/Advanced C-I Channel Upper and Middle Reaches, Vermillion Drive 8110-Apr-01 Boulderto Highway 4,180,000.0001-76 HEN Priority

84 10-Apr-01Ann Road, Allen Lane toRancho Drive 9,450,000.00 US 01-79 PrioritylAdvanced Las Vegas Wash Main Branch,'A" Channel Improvements 8510-Apr-01 - AlexandertoCheyenne 10,84o,O00.0001-60 NLV Priority

8610-Apr-01 Cheyenne PeakingBasin 6,820,000.0001-61 NLV Priority Gowan North System, PhaseIll (Alexander Road toLone 88 10-Apr-01Mountain Road) 5,812,000.00 LAS 01-83 Priority

1 12Jun-01 PittmanWash Lower Reach 12-Jul-01 02-0125,000.00 HEN

2 12Jun-01 S.W.Pittman Detention Basin andOutfall 500,000.0002-02 HEN 12-JUl-01

3 I 12-Jul-01 ]Western Tributary of the Range Wash Channel - Closeout 1 (500,907.94)1NLV 1 02-03 1 12JUl-01

428-Jun-01 Railroad East Detention Basin - 3rdsupplemental 4,000.000.00 HEN 02-04 9-AUg-01 Upper Duck, Central Duck, Lower Blue Diamond, and Bird 5 lOJul-01 SpringsDetention Basins 25,000.00 CLA 02-05 9-AUg-01

62-Aug-Ol North Railroad Watershed - 5th supplemental 250,000.00 60U 02-06 13-Sep-01

71 OAug-01 FlamingoDiversion - JonesBranch 1,100.000.00 CIA 02-07 priority

14 11-Sep-01 Hiko Springs Detention Basin Outfall Channel - Closeout (153,708.75) CLA 02-14 11-at-01

1511-Sep-01 Flamingo Wash, 1-515 to McLeodDrive - 4th Supplemental 241,000.00 CLA 02-15 1 1-oct-01 Goodsprings Flood Control Improvements- 6th 161 1 -Sep-01 supplemental - Reduce in funding (26,724.06) CLA 02-16 1 -0ct-011 C-1 Channel Upper and Middle, PhI, Burkholder to 17 1 14ep-01 Boulder - 1st supplemental to reduce funding (1,880,000.00)02-17 HEN Yes 11-06-01 18 19-Sep-0118 Colorado Avenue Storm Drain System - 2ndsupplemental 80,000.00 CLA 02-18 1 Yes I 1 1 -0ct-01

-62- Fundmg Requests Report FYOI-02.XLS FUNDING REQUESTS REPORT

Meadows Detention Basin Expansion. Resolution No. 00- 24 19-Nov-01 2; Design 150,000.00 LAS 02-24 13-Dec-01 Meadows Detention Basin Expansion. Resolution No. 01- 19-Nov-01 3;25 Construction 3,800,000.00 LAS 02-25 13-Dec-01

26 19-Nov-01 Veterans Memorial Drive Culvert- Closeout (1,693.21) 13-Dec-01 02-26 BOU Western Tributaryof the Las Vegas Wash PhaseI1 - 27 19-Nov-01 Closeout (68,929.02) NLV Yes 02-27 13-Dec-01

28 11-Dee01 Pioneer Detention Basin Design- Closeout (190.77) HEN 02-28 10Jan-02

29 11-Decal Piltman East Detention Basin Design- Closeout (12,081.81) HEN 02-29 10-Jan-02 Equestrian Detention Basin- 2nd amended to final 30 -Decal accounting report 11 47,019.00 HEN 02-30 10-Jan-02

31 14-Decal C-1 Channel Culvert at Lake Mead- Closeout (148,750.00) 14-Feb-02 02-31 HEN

(40,925.94) ---______14-Feb-02 02-32 HEN Upper Duck Creek, Central Duck Creek, Lower Blue 33 14-Jan42 Diamond, and Bird Springs Detention Basins 1,350,000.00 CIA 14-Feb-02 02-33 Upper WashingtonAve Conveyance Sys - Ph 2, Veterans 34 17-Jan42 Memorial toUPPR - Closeout (600,550.34) LAS 02-34 Yes 14-Feb-02 Western Tributary Las Vegas Wash, Caminoto Ann 35 5-Feb-02 Closeout (205.365.86) 02-35 NLV

36 11 -Feb-02Tropicana and Flamingo Washes Project 6,000,000.00 CLA 02-36

37 11-Few2 Red Rock Channel, Naples Branch 8,700,000.00 CIA 02-37

Total Fiscal Year 2001-02 Current Requests $24,067,441.05

-63-

- .- FY 2001-02 PROJECTS FUNDED SUMMARY

~ ~ ~~ Programmed FYOl-02 Year 1- Project Board Adopted Program Amount Funding Amount Facility Description Number Scope of Work 6/14/01 (1) Difference I

I NORTH LAS VEGAS (NorthernLas Vegas Valley): Tributary to Westem Tributary at Craig Road Construction NLV13B024,798,000.00 4,798,000.00

I I I I North Las Vegas10-Year Total : I $4,798,000.00 1 $0.00 I $4,798,000.00

CLARK COUNTY (SouthwestLa+ Vegas Valley): Corps of Enaineeis- Troaicana/Flaminao- Washes Project Construction COEG294 6,000,000.00 5,377,561.00(622,439.00 Colorado Avenue Storm Drain System- 2nd supplemental CLAl5B99 Construction 0.00 80,000.00 (80,000.00: Duck Creek, Lower Detention Basin Lasto Vegas Boulevard CLAOIDOI DesignJROW 600,000.00 600,000.00 0.00 Duck Creek, US. 95 Branch CLA141XX Construction 1.1 10,000.00 1,110,000.00 Flamingo Wash, 1-515to McLeod Drive- 4th Supplemental CLA04F99 DesignJROW 0.00 241,000.00 (241,000.00: Flamingo Wash, Boulder Highwayto Mojave Road- Includes 1st supplemental to reduce funding CW4H00 Construction 6,900,000.00 7,500,000.00600,000.00 Flamingo Wash, Spencer Street Bridge and Approach Channel Construction CLAO4101 2,127,000.00 2,127,000.00 Indian Springs Flood Control Improvements- 2nd supplemental INDOIA98 DesignJROW 0.00 100.000.00 (100,000.00: Land Acq Upper Duck, Central Duck, Lower Blue Diamond & Birdspring.~ Detention Basins (1st& 2nd supplementals) CLA16A98 DesignJROW 1,375.000.00 500,000.00(875,000.00: Orchard Detention Basin- 2nd supplemental CLA21AOO DesignlROW 0.00 25.000.00 (25.000.00: , I Clark County (Southwest Las Vegas Valley)Total : $17,214,561 .OO $15,321 ,000.00 $1,893,561 .00

CLARK COUNTY (Outlying Areas) : NO PROJECTS IDENTlflED IN YEAR1

I II I I I Clark CountyClark(Outlying Areas) Total :I $0.00 I $0.00 I S0.W

CITY OF MESQUITE Phase II Bank Protection, 1-15to Virgin River MES DesignlROW 399,000.00 399.000.00 I I I I I 1 City of Mesquite Total :I $399,000.00 1 $0.00 I $399,000.00 BOULDER CITY North Railroad Watershed- 5th supplemental BOUO5A98 DesignJROW 0.00 250,000.00 (250.000.00) Nolth-RailroadWaW&led - Veteran~Memoria% Culvert - 1st supplemental BOU05600 Construction 0.00 3,000.00 (3,000.00) Ville Drive Flood Control Improvements Construction BOUOGBOI859,947.00 859,947.00 West Airport Channel Facilities BOUO4CO1 DesignIROW 0.00 130.000.00 (130,000.00) 1 I I I I I BoulderCity 10-Year Total :I $859,947.00 I $383,000.00 I $476,947.00 1 I I I I I I 1 I I 1 FY 2001-02Funded Totals :I $36,103,508.00 I $20,277,268.75 I $15,826,239.25 t I I I I I

-64- Prqects Funded Summary FYO1-02.xJs FY 2001-02 PROJECTS FUNDED SUMMARY Programmed FYO1-02 Year 1 - Project Board AdoptedFundingProgramAmountAmountBoardProject Facility Description Number ScopeNumberDescription Facility 6/14/01of Work (1) Difference

pper Washington Ave Conveyance Sys- Ph 2,

-Closeout NLV09A94 DesigdROW 0.00 (500,907.94) 500,907.94 Western Tributary Las Vegas Wash, Camino to Ann Closeout NLVllA97 DesigdROW 0.00 (205,365.86) 205,365.86 Western Tributaryto the Las Vegas Wash-Phase II Construction NLVl1 E99 0.00 (68,929.02) 68,929.02

I North Las VegasTotal : 1 $0.00 1 ($775,202.82)1$775,202.82 I I I I I

-CLARK COUNTY(Southwest Las Vegas Valley): Goodsprings Flood Control Improvements- 6th supplemental - Reduce in funding GSPOlA88 DesigdROW 0.00 (26,724.06) 26,724.06 Hiko Springs Detention Basin Outfall Channel- Closeout LAU03A96 CondDeng 0.00 (153,708.75) 153,708.75

ClarkCounty (Southwest Las VegasValley) Total :I $0.00 I ($180,432.81)1 $1 80,432.81 I I I I I I BOULDER CITY Veterans Memorial Drive Culvert- Closeout Construction BOUO5BOO 0.00 (1,693.21) 1 1.693.21 I 1 I I 1 I 1 Boulder10-YearCity Total :I $0.00 1 ($1,693.21)1$1,693.21 I I I I I I FY 200192 CloseoutlFundinq Reduction Totals: $0.00 $4,639,827.70 ($4,639,827.70)

Notes: (1) Includes projects considered for funding in current month.I Regional Flood Control District 02/19/2002 Capital Improvement Projects- Cumulative Reporting Pay As You Go Funds (Fund443)

Boulder City Proiect Name Status -Total BOU01A87 Hemenway Wash (443) Closed 4,649,000.00 BOU02A88 Georgia Avenue Channel Closed 61 3,590.23 BOU03A88 Buchannan Blvd. Channel Closed 412,720.00 BOUO3B98 Buchanan Watershed Facilities Closed 420.240.41 BOU04A96 West Airport Watershed Closed 128,138.69 BOU04B97 West Airport Watershed Construction Closed 1,839,686.60 BOUO4CO1 West Airport Channel Facility Open 130,000.00 BOU05A98 North Railroad Watershed Open 370,000.00 BOUO5BOO Veterans Memorial Drive Culvert Closed 129,206.79 BOU06A99 Ville Drive Flood Control Facilities Open 150,000.00 $8,842,582.72

Clark County Proiect -Name -Status BUN01A90 Bunkerville Channel Windmill Wash Closed 81 7,795.45 BUN01 B98 Bunkerville Flood Control Improvements Open 6,554,000.00 CL03H93 Van Buskirk Channel Improvements(443) Closed 6,112,843.32 CLA01A87 Upper Flamingo Wash Det. Basin& Outfall Closed 6,932,932.63 ~~~02~88Rawhide Channel Closed 69,932.30 CLA02B90 Rawhide Channel Eastern Ave Closed 155,540.00 cLA02c90 Rawhide Channel Eastem Ave Outfall Closed 115,000.00 CLA02D90 Rawhide Channel Eastern to Toapz Closed 1,069,252.07 CLA02E91 Rawhide Channel Mcleodto Mtn. Vista Closed 166,990.74 CLA02G99 Rawhide Channelat Sagebrush Street Closed 441,753.51 CLAO~A~~ Van Buskirk Channel Predesign Closed 1 18,463.30 CLA03B90 Van Buskirk Channel Outfall Closed 3,332,227.08 CLA03C90 Van Buskirk Channel Right-of-way Closed -202,889.63 CLA03D91 Van Buskirk System Open 850,000.00 CLA04A89 Flamingo Wash Bridgeat Eastem Avenue Closed 61,900.00 CLA04B89 Flamingo Wash Bridgeat Arville Closed 294,818.61 CLA04C90 Flamingo Wash Brdgs. Paradise, PalosVerde Closed 1,711,276.60 CLA04D93 Flamingo Wash Winnick Ave Closed 2,739,120.64 CLA04E99 Flamingo Wash-McLeodto Maryland Open 500,000.00 CLA04F99 Flamingo Wash-Interstate 515to McLeod Open 1,205,000.00 CLA04G00 Flamingo Washat Boulder Highway Open 1.200,000.00 CLA04H00 Flamingo Wash, Boulder Highway to Mojave Rd Open 6,900,000.00 CLA05A91 Duck Creek Channel Pachuca & Tomiyasu Closed 814,243.47 CLA06A91 Range Wash Detention Basin Facilities Closed 479,952.25 CLA07A92 Sloan Channel Closed 4,820,788.1 1 CLA07B01 Sloan Channel, LV Washto Charleston Open 300,000.00 CLAO8A92 Lower Duck Creek Detention Basin Open 950,000.00 CLAO~BW Lower Duck Creek Det. Basin Closed 5,921,794.42 CLAOBDOl Duck Creek, Lower DetentionBasin to 1-15 Open 600,000.00 CLA09A97 Durango Collector Open 3a8,ooo.oo CLAl OA97 TropicanaWash-Faraaise toKovaT Closed 228,665.56 CLA12A97 Desert Inn Detention Basin & Collection Sys Open 370,000.00 CIA12898 Desert Inn Detention Basin & Collection Sy Closed 43,197.00 CLA13A97 Lakes Det BasidCollection Sys/Outfall Open 545,000.00 CLA13B98 Lakes Det Basin/Coll Sys/Outfall PhaseI Closed 788,631.74 CLA14A97 Duck Creek - Hollywood to Stephanie Open 200,000.00 CIA14c99 Duck Creek, Sunsetto Eastern Open 300,000.00 CIA141399 Duck Creek, Hollywood to Stephanie Open 1,290,500.00 CLA14E99 Duck Creek, Stephanie to Green Valley Pky. Open 488,000.0o CLA14FOO Duck Creek, Emerald to Stephanie -66- Open 6,905,000.00 Clark County Proiect -Name -Status Total CLAl4G00 Duck Creek at Robindale Road Open 1,130,000.00 CLAl4H00 Duck Creek, Tomiyasuto Topaz Open 3,650,000.00 CLAl 6A98 Up Duck (DK), Ctrl DK,Lwr BD& Bird SP DB's Open 1,575,000.00 CLAl 6800 Upper/Central Dk, Lwr Blue Diamond, Bird Spr Open 500,000.00 CLAl 9A99 Red Rock Channel-Naples Branch Open 1,100,000.00 CLA20A99 Washington Collection System Open 49,000.00 CLA20BOO Washington Collection System Open 960,000.00 CLA21A00 Orchard Detention Basin Open 275,000.00 CLA22A00 Flamingo Diversion-Jones Branch Open 200,000.00 COEG194 Tropicana and Flamingo Washes Project Open 100,000.00 COEG294 Tropicana and Flamingo Washes Flood Control Open 19,500.000.00 GSP01A88 Goodsprings Flood Control Improvements Open 72,275.94 IND01A98 Indian Springs Flood Control Improvements Open 300,000.00 MU01A89 Laughlin Unnamed Wash Closed 349,995.99 LAU02A89 Laughlin Hiko Springs Closed 369,974.40 LAU02B92 Laughlin Hike Springs Remap Closed 8,000.00 LAU03A96 Hiko Springs Detention Basin Outfall Channel Closed 7,771,291.25 MOA01A89 Moapa Cooper Ave Crossing Closed 185,000.00 MOA01889 Moapa Valley Muddy River WestLevee Open 1,850,000.00 MOA02A89 Moapa Valley Logan& Benson Wash Closed 235,040.74 MOA02B92 Moapa Valley Logan Wash Construction Closed 3,510,528.60 NEL01A88 Nelson Flood Control Improvements Closed 2,961.95 SEA01A88 Searchlight Flood Control Improvements Closed 861,099.97 SEA01 B99 Searchlight Flood Control Improvements Closed 5,500.00 TROPFLAM TropicandFlamingo Washes Project Open 280,550.00 11 1,420,948.01

Henderson Proiect -Name Status -Total HEN01A87 Pittman Wash Channel Closed 533,554.14 HEN01887 Warm Springs Stephanie Bridges Closed 1,666,309.54 HENOl C90 Pittman Wash Chnl PhaseI Construction Closed 2,744,110.10 HENOl FOO Pittman Wash Lower Reach Open 235,000.00 HEN02A89 Green Valley Parkway Bridge Closed 1,128,513.78 HEN03A91 UPRR Channel (443) Closed 117,073.57 HEN04A91 C-1 Channel System Closed 1,009,074.06 HEN04B93 C1 Burkholder to Lake Mead Drive Closed 173,333.98 HEN04E96 Mission Hills Western Interceptor (443) Closed 2,636,599.02 HEN04F97 Black Mountain Detention Basin Closed 275,048.92 HEN04198 C-1 Channel Culvertat Lake Mead Drive Closed 907,210.00 HEN04K99 C-1 Channel-Upper& Middle Reaches Open 505,000.00 HEN05A92 Pioneer Detention Basin Closed 3,749,294.23 HEN05C01 Pioneer Detention Basin Open 4,885,000.00 HEN06A93 Equestrian Drive Detention Basin Closed 388,624.49 HEN06B95 Equestrian Detention Basin Construction Closed 6,128,895.08 HEN07A96 Pittman Park Detention Basin Closed 1,546,249.59 HEN08A96 Railroad East Detention Basin Open 6,530,000.00 HEN09A99 Pittman East Detention Basin Closed 119,918.19 HEN09808 Pittmn East Detention Basin Cmtsttcti open 5,950,w.Oo HEN10B99 South Pittman Detention Basin Open 3,225,000.00 HEN12A99 Gibson Channel Closed 40,125.00 HENl2BOl Gibson Channel Culvert at Sunset Road Open 345,000.00 HEN13A00 Boulder Highway Channel Open 155,000.00 HEN14A00 Pittman Pecos West Conv/Eastem Av Tributary Open 950,000.00 HEN15A00 Pittman Wash Railroad Channel Open 580,000.00 HEN16AOl Southwest Pittman Detention Basin& Outfall Open 500,000.00 $47,023,933.69 -67-

.I . - ..- Las Vegas Proiect Name Status -Total LASO1A87 Angel Park Detention Basin Structure Closed 397,978.73 LASO1 895 Angel Park Detention Basin Expansion Open 1,523,000.00 LAS02A87 Buffalo Channel Angel Park Detention Basin Closed 4,167,183.73 LAS02B91 Buffalo Channel Summerlin to Vegas Drive Closed 126,491.20 LAS02C91 Buffalo Channel Westcliff Summerlin Closed 471,594.88 LAS02D92 Buffalo Channel Design DoeWestcliff Closed 84,175.72 LAS02F93 Buffalo Channel Doe toWestcliff Closed 1,685,430.55 LAS03A89 Gowan Rd. Detention System Closed 195,685.00 LAS03B89 Gowan Detention Basin and Outfall Closed 4,813,519.80 LAS03D98 Gowan South Detention Basin Expansion Open 150,000.00 LAS03E00 Gowan South Detention Basin Expansion Open 2,690,000.00 LAS04A87 Oakey System Predesign Closed 111,106.72 LAS04B90 Oakey Blvd. System Closed 631,418.63 LAS04C91 Oakey Blvd Det & Convey at Decatur Closed 35,000.00 LAS04E94 Oakey Detention Basin andCollection System Closed 1,083,848.86 LAS05A87 Meadows Detention BasinDesign Closed 120,000.00 LAS05B87 Meadows Detention BasinConstruction Closed 3,445,946.32 LAS06A87 Major Conveyance Westof I15 Closed 232,793.47 dASO6B87 Major Conveyance Eastof I15 Closed 29,500.25 LAS06C93 NDOT Freeway ChannelSahara to lvanhoe Closed 670,067.29 LAS07A89 Durango Storm Drain Closed 596,059.00 LAS08A89 Carey Avenue Lake MeadDetention Basin Closed 6,148,651.98 LAS09A89 Washington Ave. Convey System Closed 31 3,726.91 LASO9B91 Washington Avenue System Sandhill to Bruce Closed 497,000.00 LAS09D92 Washington Ave System Construction Closed 1,594,925.69 LAS09F93 Washington Avenue System Sagman to LV Creek Closed 245,428.78 LAS09G94 Washington Ave. Conveyance - Lena to Easter Closed 4,643,824.92 LAS09H94 Upper Washington AvenueChannel Closed 1,206,684.74 LASO9196 Washington Ave. System - Eastem to Sagman Closed 3,078,027.28 LASOW97 Freeway Channel SystenVAlta- UPRR Open 13.885,400.00 LAS09K97 Upper WashingtonlSagman-Bonanza Closed 4,421,963.25 LAS09L98 Freeway Channel,Alta to Sahara open 3,827,000.00 LAS09M98 Freeway Channel North-Washington to Vegas Open 260,000.00 LASO9P00 Freeway ChanneVBypassFacility - Const.Mgmt Open 2,500,000.00 LASlOA91 Gowan North Channel Closed 110,000.00 LASl OB93 CAM 10 & Lone Mt Detention Basin Closed 212,800.00 LAS 1OC94 Lone Mt. Detention Basin (443) Closed 905,972.72 LASl OD95 Gowan North ChanneVDet. Basin to Duran Open 1,098,000.00 LAS10E97 Gowan North Channel/DB-Buffalo Cons Closed 3,150,210.59 LASl OF97 Gowan Outfall Lone Mtn Branch,Ferrell-Kenny Open 150,000.00 US1 OH98 Gowan North Buffalo BrancWGowan No-Lone Mtn Open 303,000.00 LASl OJ98 Gowan North Channel- Alexander to Lone Mtn Open 580,000.00 LAS10K99 CAM 10 Detention Basin open 500,000.00 LASlOL99 Gowan North Buffalo Branch Open 185,903.00 LASl OM00 Gowan North-Buffalo Br(GowanRd & Buckskin) Open 706,773.00 LASlON00 Gowan Outfall-LoneMnt Branch(AllenlFerre1l) Open 1,694,270.00 LASl OP00 GowadLone Mnt System-Gilrnore Channel Open 50,000.00 LASlOQOl GowadLone Mountain System-Gilmore Channel Open 1,384,778.00 LASl 1A92 Angel Park Peccole 1 RampartStrom Drain Closed 44.809.03 LASl 1893 Ramparf Sform Drain closed 185,84234 LAS 12A92 Alta Storm Drain Closed 851,465.76 LASl3A92 Cheyenne Channel Buffalo GowanDetention Bas Closed 86,475.85 LAS 13894 Cheyenne Channel Crossings Closed 709,000.00 LASl3C93 Cheyenne Channel - Buffalo to Gowan South Closed 1,107,787.47 LASl4A95 Washington Ave/l-15to Martin Luther King Open 80,000.00 LASl4BOO Washington Avenue and Freeway Channel North Open 5,150,000.00 LASl5A95 Oakey Storm Drain- 1-15 to Decatur Blvd. Closed 391,238.42 LAS16A98 Ann Road Channel West,Allen to Rancho Open 950,000.00 LAS16B99 Rancho Road System-Centennialto Rancho -68- Open 1,956,930.00 US16C99 Rancho Road System-Centennial to Rancho Open 30,000.00 Las Vegas Proiect -Name -Status Total LAS17A98 Las Vegas Wash Rancho Dr System Open 530,000.00 LAS17B00 Las Vegas Wash-Rancho DriveSystem,Phase I Closed 0.00 LAS 17C01 Phase II of the Las Vegas Wash-Rancho System Closed 0.00 LASl8A98 Las Vegas Wash-Smoke Ranch System Open 192,000.00 LAS 19A99 Owens Avenue System - Rancho to 1-15 Open 316,000.00 LAS20A00 Rancho Road System-Durango to US95 Open 335,000.00 $89,831,689.88

Mesquite Proiect Name Status -Total MESOlA88 Town Wash ROW Engineering Closed 9,600.00 MESOl B89 TownWash DetentionBasin (443) Closed 660,000.00 MES02A00 Abbott Wash Channel-1-15 to Virgin River Open 315,000.00 $984,600.00

North Las Vegas Proiect -Name -Status -Total NLV01A87 LV Wash "A" Channel Improvements Closed 304,000.00 NLVOlB87 LV Wash Craig Civic Center '(King Charles) Closed 2,415,411.73 NLVOlCOO Upper Las Vegas Wash Open 2,500,000.00 NLV02A87 West Trib LVWash Craig Alex Closed 1,268,170.85 NLV02B88 West Trib LVWash Upper Mendenhall Closed 1,057,430.33 NLV03A88 West Range Wash Detention Basin Closed 273,068.12 NLV03B88 East Range Wash Detention BasinPredesign Closed 30,000.00 NLV03C91 West Range Wash Diversion Dike Closed 339,338.71 NLV04A89 Gowan Detention Basin Outfall Structure Closed 13,373,572.56 NLV04B00 Gowan Outfall - Craig toChannel Open 190,000.00 NLV04CO1 Gowan Outfall-Craig to Channel Open 1,700,000.00 NLV05A89 Upper LV Wash Detention Basin Closed 1,595,142.36 NLV06A91 Kyle Canyon Detention Basin Design and ROW Closed 601,126.71 NLV06B93 Kyle CanyonDetention Basin Construction Closed 8,452,713.96 NLV07A92 Carnino AI Node Closed 86,191 .OO NLV08A94 Western Tributary of the Lower Las Vegas Was Open 2,750,000.00 NLV08B97 Lower Las Vegas Wash Det Basin Construction Closed 3,316,222.35 NLV09A94 Western Tributary of the Range Wash Channel Closed 2,299,092.06 NLV10A97 "A Channel, Lake Mead Blvd to Alexander Open 1,625,000.00 NLV10B99 Cheyenne Peaking Basin Open 3,974,000.00 NLVllA97 West Trib LV WasWCamino-Ann Open 1,700,000.00 NLVllB97 West Trib LV WasWAnn-Centennial Open 2,400,000.00 NLV12A97 Clayton Channel Closed 40,408.90 NLV13A98 Trib toW Trib at Craig Rd Open 1,067,000.00 NLV13B02 Trib to W Trib at Craig Rd Open 4,798,000.00 NLV 14A00 Tributary toWestern Tributary atAlexander Open 841,000.00 NLV 1 5A00 Las Vegas Wash-Losee Project Open 600,000.00 NLV 16A00 Simmons Street Channel Open 600,000.00 NLV17A00 Centennial Parkway Channel East Open 863,000.00 $61,059,889.64 Total Funded $319,163,643.94 Regional Flood Control District 02/19/2002 Capital Improvement Projects- Cumulative Reporting Bond Fund (Fund 444)

Proiect Status Boulder City

BOU01A87 Hemenway Wash (444) Closed 867,000.00 $867,000.00

Clark County CLA02F92 Rawhide Channel McLeodto Mt Vista Closed 2,678,784.24 CLA03E92 Van Buskirk System, Rochelle to Closed 884,145.27 CLA03F92 Van Buskirk Channel PhaseV Closed 1,318,316.1 8 CLA03G92 Van Buskirk Channel PhaseIV Closed 949,302.79 CLA03H93 Van Buskirk Channel Phase IIAand Closed 7,076,269.80 CLAO6A East Range Wash Detention Basin Closed 0.00 CLA06B93 Range Wash Confluence Detention Closed 9,575,705.90 CLA08C98 Lower Duck Creek DetentionBasin Open 13,700,000.00 CLAO9B99 Durango Collector Open 10,126,500.00 CLAlOB99 Tropicana Wash Channel- Paradise to Closed 2,087,199.75 CLA12C99 Desert Inn Detention Basin & Collection Open 5,570,000.00 CLA13C98 Lakes Detention Basin Collection Open 18,470,000.00 CLAl4B99 Duck Creek, Hollywood to Stephanie Open 2,500,000.00 CLA15B99 Colorado Avenue StormDrain Open 15,560,000.00 CLAl 71498 Blue Diamond Channel, Durangoto Closed 2,061,000.00 CLAI 8~9a Red Rock Ch, RussellRd to Hualapai Closed 3,617,000.00 LAUOlB92 Unnamed Wash Closed 2,577,722.08 LAU02C94 Hiko Springs Wash Detention Basin Closed 1,200,000.00 $99,951,946.01

Henderson

HEN01 D91 Pittman Wash Channel PhaseII Closed 2,071,148.80 HEN01 E93 Pittman Wash PhaseIll Closed 776,682.83 HEN03B92 UPRRChannel (444) Closed 2,149,477.47 HEN04C93 C1 Channel Mission Hills Open 5,635,402.00 HEN04D94 C-1 ChanneVLk Mead Dr-DrakeChnl Closed 3,398,432.50 HEN0499 Black Mountain Detention Basin Closed 5,233,184.00 HEN04LO1 C-1 Channel Middle& Upper Reaches, Open 5,220,000.00 HEN05B98 Pioneer Detention Basin Outfall- Phase Closed 2,952,988.96 HN04E96 Mission Hills Western Interceptor (444) Closed 2,100,000.00 $29,537,316.56

Las Vegas

LAS02E92 Buffalo Channel Summerlin Vegas Closed 1,911,377.65 LAS03C91 Gowan Detention Basin Closed 7,184,517.75 LAS04D92 Oakey Blvd Detention Basin Closed 6,887,121.59 LAso9c9 1 Washington Ave SystemSandhill Outfall Closed 1,496,312.93 LAS09E93 Washington Ave Virgil Lena Closed 2,862,675.33 LAS09N99 Upper Washington Ave. Conveyance Closed 6,279,449.66 LAso9099 Freeway ChanneVBypassFacility Open 36,200,000.00 LASl0198 DurangoDr/Gowan N Channel -70- Open 5,692,000.00 Regional Flood Control District 02/19/2002 Capital ImprovementProjects - Cumulative Reporting Bond Fund (Fund 444)

Proiect Name Status Las Vegas

LASl OR00Open North-Buffalo Gowan 2,510,000.00 LS1 OC94 LoneDetentionMt. Basin (444) Closed 31 5,482.25 $71,338,937.16

Mesquite

MESOl B89 3,692,545.65ClosedDetention(444) Wash BasinTown $3,692,545.65

North Las Vegas

NLV03D93 West Range Wash Dike Closed 2,251,608.79 NLV05B92 Upper Las Vegas Wash Detention BasinClosed 8,163,818.87 NLV09B99 Vandenberg Detention Basin Closed 5,347,006.76 NLV11 C98 West Trib LV Wash - Ph l/Ann Rd to Closed 7,898,144.87 NLVl 1 D99 Western Tributary, Las Vegas Wash, Closed 2,499,963.56 NLV11 E99 Western Tribto the Las Vegas Closed 7,772,320.98 NV06B93 Kyle Canyon Detention Basin Closed 5,037,000.00 NV08B97 Lower Las Vegas Wash Det Basin Closed 4,433,240.98 $43,403,104.81

Total Funded $248,790,850.19 Entity Advance Funding- Current Project Expense Summary 02120/2002

ENTITY: Boulder City

BOUOGBOI Original ILC Date 04/12/2001 Ville Drive Flood Control Facilities Number of Supplementals 0 Interlocal AmountInterlocal $859,947.00 06/01/2004 CommitmentDate: Expiration06/16/2002 Date Category I ILC Funding Allocation I SpentAmount I Total Remainina I

Right of Way $0.00 $0.00 $0.00

Pre-Design $0.00 $0.00 $0.00

Design $0.00 $0.00 $0.00 $781,770.00 Construction $0.00 $781,770.00

Const Engineering $78,177.00 $0.00 $78,177.00

Environment $0.00 $0.00 $0.00

Other $0.00 $0.00 $0.00 I Total I $859,947.00 $0.00 $859,947.00 I ENTITY: Clark County

CIA04101 Original ILC Date 04/12/2001 Flamingo Wash, Spencer Brdg 8 Approach Chnl Number of Supplementals 0 Interlocal AmountInterlocal $2,927,000.00 Commitment08/01/2004 Date: Expiration07/01/2005 Date

Category ILC Funding Allocation Amount Spent Total Remaining

of Way $0.00 $0.00 Right $0.00

Pre-Design $0.00 $0.00 $0.00

~~~~ Design $0.00 $0.00 $0.00

Construction $2,550,000.00 $0.00 $2.550.000.00

Const Engineering $352,000.00 $0.00 $352,000.00

Environment $25,000.00 $0.00 $25,000.00

Other $0.00 $0.00 $0.00

Total $2,927,000.00 $2.927.000.00 $0.00

ENTITY: Las Vegas

IASIGDOI 06/14/2001 Date Original ILC Ann Road Ann -AllenNumber to Rancho of Supplementals 0

Interlocal AmountInterlocal $9,450,000.00 Commitment01/01/2006 Date: Expiration Date 05/10/2004

~ ~~~ ~~ ~~~~~ Category ILC Funding Allocation Amount Spent Total Remaining Right of Way $0.00 $0.00 160.00

~~ Pre-Design $0.00 $0.00 $0.00

Design $0.00 $0.00 $0.00

Construction $8,774,000.00 $0.00 $8,774,000.00

Const Enaineerina $676,000.00 $0.00 $676.000.00

~~ Environment $0.00 $0.00 $0.00

Other $0.00 $0.00 $0.00

~ ~ ~~~ Total I $9,450,000.00 -- $0.00 $9,450,000.00 I Entity Advance Funding- Current Project ExpenseSummary 02120/2002

ENTITY: Las Vegas

LAS17D02 Original ILC Date 02/14/2002

Las Vegas Wash, Rancho Drive System (CareylLake Mead DB to Peak) Number of Supplementals 0 lnterlocal Amount $10,044,000.00 CommitmentDate: 07/01/2005 Expiration Date 12/01/2004

Category Amount Spent ILC Funding AllocationTotal Remaining Right of Way $0.00 $0.00 $0.00

I Pre-Design I $0.00 I $0.00 ~ 7-$0.00 I I Design I $0.00 I $0.00 I $0.00 I ~ - Construction $9,300,000.00 $0.00 $9,300,000.00

Const Engineering $744,000.00 $0.00 $744.000.00 Environment $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00

Total $10,044,000.00 $0.00 $10,044,000.00

LAS18BOO Date Original ILC 12/1412000 Las Vegas Wash-Smoke Ranch System NumberSystem RanchWash-Smoke Vegas Las of Supplementals 0

InterlocalAmount $2,288,000.00 Commitment Date: 05/01/2005 Expiration Date 12/01/2003

Category ILC Funding Allocation Amount Spent Total Remaining Rioht of Wav $0.00 $0.00 $0.00

Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 Construction $2,120.000.00 $0.00 $2,120,Ooo.00

Const Engineering $168.000.00 $0.00 $168,000.00 ~~ -~ ~~~ ~~ ~- Environment $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total I $2,288,000.00 I $0.00 I $2,288,000.00 I LAS19BO1 Original ILC Date 12/13/2001 Owens Avenue System (Rancho Driveto 1-15) Number of Supplementals 0 InterlocalAmount $4,648,878.00 Commitment Date: 09/01/2005 Expiration Date 04/04/2004 I catwry I Funding ILC Allocation I SpentAmount I Remaining Total Right of Way $0.00 1 $0.00 $0.00 Pre-Design $0.00 $0.00 $0.00

~ Design 90.00 $0.00 $0.00 Construction $4,304.878.00 $0.00 $4,304.878.00 Const Enaineerina I Const I $344,000.00 I $0.00 1 $344,Ooo.00 I Environment I $0.00 I $0.00 I I I t Other I $0.00 I $0.00 I $0.00 I Total $4,648,878.00 $0.00 $4,648,878.00

Fund Total $30,217,825.00 $0.00 $30,217,825.00 Entity Advance Funding- Current Project ExpenseSummary 02/20/2002

Grand Totalby Category Number of EntityAdvance FundingProjects: 6

Category Total ILC FundingAllocation Total Remaining Total Amount Spent Right of Way $0.00 $0.00 $0.00

~~ ~ Pre-Design $0.00 $0.00 $0.00 Design $0.00 $0.00 $0.00 I Construction I $27,830,648.00 I $0.00 I $27,830,648.00 I Const Engineering $2,362,177.00 $0.00 $2,362,177.00 Environment $25,000.00 $0.00 $25,000.00

Other $0.00 $0.00 $0.00 Total $30,217,825.00 $0.00 $30,217,825.00

-74- CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

FINAL ACCOUNTINGREPORT AND PROJECT CLOSEOUT CITY OF NORTH LAS VEGAS (NLV. 11 .A.97)

RECOMMENDATION SUMMARY

STAFF: Accept the final accounting report andcloseout the interlocal contract for the Western Tributary Las VegasWash (Camino A1 Norte to Ann Road) project.

TECHNICAL ADVISORY: Accept the final accounting report andcloseout the interlocal contract for the Western Tributary Las Vegas Wash(Camino A1 Norte toAnn Road) project.

CITIZENS ADVISORY: Accept the final accounting report and closeout the interlocal contract for the Western Tributary Las VegasWash (Camino A1 Norte to Ann Road) project.

RFCD AGENDA ITEM #06 DATE: 03/14/02 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM

SUBJECT:

FINAL ACCOUNTINGREPORT AND PROJECT CLOSEOUT PETITIONER:

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

THAT THEBOARD ACCEPT THE FINAL ACCOUNTING REPORT AND CLOSE OUT THE INTERLOCAL CONTRACT

FISCAL IMPACT: $205,365.86 - Return to Fund 286 from Fund 443

BACKGROUND:

Final accountingreports are routinely prepared forDistrict-funded projects thathave been completed. These reports representan accurate accounting of the chargesand the remaining balance for each project. Upon approval,no additional funds can be expendedfor the project.

The final accounting reporthas been prepared by the District and approved by the corresponding entity for the followingproject:

PROJECT NUMBER FUND BALANCE Western TributaryLas Vegas Wash I (Camino A1 Norte to AnnRoad) I NLV11A97 I 443 I $205,365.86 1

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM #05 ITEM # 06 LDate: 02/28/02 Date: 03/14/02

General ManagerIChiefEngineer 031402 Closeout 1tern.doc Regional Flood ControlDistrict AGENDA ITEM DEVELOPMENT

Staff Discussion: Date: 02/11/02 FINAL ACCOUNTING REPORTAND PROJECT CLOSEOUT

Final accounting reports areroutinely prepared for District-fundedprojects that have been completed. These reports represent an accurateaccounting of the charges and theremaining balance for each project. Upon approval, no additional fimds can be expended for the project.

The final accounting report hasbeen prepared by the District andapproved by the corresponding entity for the following project:

PROJECT NUMBER FUND BALANCE Western TributaryLas Vegas Wash (Camino A1 Norte to Ann Road) NLV11A97 443 $205,365.86

Staff Recommendation:

Accept the final accounting reportand closeout the interlocalcontract for the Western Tributary Las Vegas Wash (Camino A1 Norte to Ann Road) project.

Discussion by Technical Advisory Committee: AGENDA #05 Date: 02/28/02

Recommendation:

Accept the final accounting reportand closeout the interlocalcontract for the Western Tributary Las Vegas Wash (CaminoA1 Norte to Ann Road) project.

Discussion by Citizens Advisory Committee: AGENDA #05 Date: 03/04/02

Recommendation: Accept the final accounting reportand closeout the interlocalcontract for the Western Tributary Las Vegas Wash (CaminoA1 Norte to Ann Road) project.

1402 Closeout Item-aid.doc Clark County Regional Flood Control District Final Accounting Report 01/07/2002

Project Number: NLVllA97 Project Fund: 443

Project Name: West Trib LVWashlCamino-Ann

Interlocal Value: $1,700,000.00

Interlocal Fundinq Allocation($1 Construction Predesian Desiqn Construction Enqineering EnvironmentalEnqineeringRight Construction of Way Desiqn Predesian 1,200,000 0 500,000 0 0 0

Amount Spent bv Cateqow($1 DENG 487,649.92 N ROW 1,006,984.22 Q c;3 N $1,494,634.14

Summary

Interlocal Agreement: $1,700,000.00 Minus AmountMinus Spent: $1,494,634.14

Amount to be Returned for Future for Use: $205,365.86

Concur: Accepted and Approved:

-.

JEANNEMICHEL / 1/23/02 MANAGEMENT ANALYST PUBLIC WORKS DIRECTOR EngineeringlFinancelAccountingDirector Works Public Date Clark County Regional Flood Control District Accounting Report 0110712002

. rojectNumber: NLVI 1A97 ProjectFund: 443

ProjectName: West Trib LV WashlCamino-Ann

Interlocal Value: $1,7OO,OOO.OO

Interlocal FundinqAllocation ($1 Construction Riqht of Way Predesiun Design Construction Enqineerinq Environmental -Other 1,200,000 0 500,000 0 0 0 0

Amount Spentbv Cateqow ($1 DENG 487,649.92 ROW 1,006,984.22

$1,494,634.14

Summary

Interlocal Agreement: $1,700,000.00 Minus Amount Spent: 1,494,634.14

Amount Remaining: $205,365.86 Project AuditReport Project: NLV11A97, West Trib LV WashlCamino-Ann Status:Open 01/07/2002 Fund 443 Purchase Order 109486 01 Invoice Vendor Invoice # -Date Amount -Code Detail Memo VTN of Nevada 01-1 1A97 11112/1997 11,816.00 DENG West TriblCamino-Ann OCT97 DENG VTN of Nevada 02- 1A97 1 1 go811 997 25,832.21 DENG WTLVVlCamino-Ann NOV97 Design VTN of Nevada 03-1 A971 0111311998 24,439.52 DENG West TriblCamino-Ann DEC97 VTN of Nevada 04-1 A971 02/09/1998 10,706.87 DENG West TriblCarnino-Ann JAN98 Design VTN of Nevada 05-1 1A97 03/05/1998 14,471.54 DENG TriblCarnino-AnnWest5309 FEE98Design VTN of Nevada 06- 1A97 1 04/02/1998 24,236.59 DENG West TriblCamino-Ann Design MAR98 VTN of Nevada 07-11 A97 0511 411998 36,189.80 DENG WO5309 West TriblCamino-Ann APR98 Design VTN of Nevada 8-11A97 06/08/1998 37,406.73 DENG WTLV WashlCamino-Ann MAY98 Design VTN of Nevada 09-1 A971 0711 411998 20,886.03 DENG West TriblCarnino-Ann JUN98 Design VTN of Nevada 10 0811 711998 3,914.17 DENG Western Tributary LV WashlCamino AI Norte to Ann RdlDesign VTN of Nevada 11 0911 511998 12,062.50 DENG Western Tributary Las Vegas Wash CaminoAI Norte toAnn VTN of Nevada 12 1011 411998 12,347.47 DENG Western Tributary Las Vegas Wash Camino AI Norteto Ann VTN of Nevada 13 1111 111998 7,161.00 DENG Western Tributary LV Wash Carnino AI Norte to Ann Rd VTN of Nevada 14 1 2/07/1 998 13,796.98 DENG Western Tributary LV Wash Carnino AI Norteto Ann Road VTN of Nevada 15 0111 2/1999 16,709.39 DENG Western Tributary LV Wash Carnino AI Norteto Ann Rd VTN of Nevada 16 02/1111999 13,835.50 DENG Western Trib-CaminoAI Norte to Ann Road VTN of Nevada 17 0310911999 15,150.03 DENG Western Tributary LV Wash Camino AI Norteto Ann road VTN of Nevada 18 0411 311999 11,654.81 DENG West Trib LV Wash Camino AI Norte to Ann Rd Po Total $312,617.14

Purchase Order 109486 02

VTN of Nevada 19 0511 111999 30,680.30 DENG West Trib LV Wash Camino AI Norte to Ann Rd VTN of Nevada 20 0611 011 999 2,117.06 DENG Western Trib CaminoAI Norte to Ann Rd Total $32,797.36Po Total

Purchase Order 109486 03

VTN of Nevada 20 0611 011999 2,372.44 DENG West Trib CaminoAI Norte to Ann Rd

* VTN of Nevada I”- 21 0712011999 13,9: DENG WestTrib LV WashCarnino AI Norteto Ann ’

Page 1 Project Aud" >port Project: 'id11A97, West Trib LV WashlCamino-Ann Status: Open 01/07/2002

Purchase Order 109486 03 Invoice Vendor Invoice # -Date Amount -Code Detail Memo VTN of Nevada 22 08/10/1999 5,324.00 DENG West Trib CarninoAI Norte to Ann Rd Period Ending 07/30/99 VTN of Nevada 23 0911 611999 8,409.21 DENG West Trib LV Wash CarninoAI Norte to Ann Road VTN of Nevada 24 10/08/1999 4,876.00 DENG West Triv LV Wash CarninoAI Norte to Ann Rd periodending VTN of Nevada 25 11/11/1999 10,116.25 DENG Period ending 10/29/99 West Trib Camino AI Norte to Ann Rd. VTN of Nevada 26 12/1411 999 5,501.50 DENG West Trib CarninoAI Norte to Ann period ending 12/03/99 VTN of Nevada 27 01 /07/2000 2.946.00 DENG West Trib LV Wash CaminoAI Norte to Ann period ending VTN of Nevada 28 02/08/2000 6,223.00 DENG West Trib LV Wash CarninoAI Norte to Ann ending 01/28/00 VTN of Nevada 29 0411 0/2000 6,425.10 DENG West Trib Carnino AI Norte to Ann Rd. period ending 03/31/00 Po Total $66,117.00

Purchase Order 109486 04

VTN of Nevada 29 0411 0/2000 50.90 DENG West Trib Camino AI Norte to Ann Rd period ending 03/31/00 VTN of Nevada 30 06/05/2000 7,978.50 DENG West Trib LV Wash Carnino AI Norte to Ann period ending VTN of Nevada 31 08/04/2000 696.50 DENG West Trib LV Wash Camino AI Norte to Ann Rd period ending VTN of Nevada 32 11/02/2000 848.00 DENG West Trib LV Wash Carnino AI Norte to Ann Rd period ending VTN of Nevada 33 02/09/2001 3,362.00 DENG West Trib LV Wash Camino AI Norte to Ann Rd period ending

Po Total $1 2,935.90

Purchase Order 109488 01

City of North Las Vegas AR610-64 10/20/1997 1,970.83 DENG West TribtCarnino-Ann In-House 812-9/26/97 City of North Las Vegas AT61 0-69 1 111 211997 381.02 DENG West TribICarnino-Ann 9127-10/24/97 In-House City of North Las Vegas AR610-86 1 a2211 997 1,229.41 DENG WTLVVICarnino-Ann In-House 10125-1 1/21/97 City of North Las Vegas AR610-89 01/07/1998 2,111.35 DENG West Trib LV WashICamino-Ann11122-1 2/19/97In-House City of North Las Vegas AR610-108 0211 911998 2,161.18 DENG WTLVV Carnino-Ann In-house 12/20/97-1/16/98 City of North Las Vegas AR610-118 03/12/1998 1,837.02 DENG West TribICarnino-Ann 1/17-2/27/98 In-House City of North Las Vegas AR610-134 04/06/1998 1,995.42 DENG LV WashICarnino-Ann In-House2128-3137198 City of North Las Vegas AR610-142 05/07/1998 4,151.08 DENG West TribICarnino-Ann In-House 3128-4/24/98 City of North Las Vegas AR610-152 06/03/1998 4,760.64 DENG West Trib LVWICarnino-Ann 4125-5/22/98 In-House City of North Las Vegas AR610-196 0612911 998 2,588.94 DENG West TribICamino-Ann In-House5123-611 9/98

Page 2 Project Audit Report Project: NLVllA97, West Trib LV WashKamino-Ann Status:Open 01/07/2002 Purchase Order 109488 01 Invoice Vendor Invoice # -Date Amount -Code -Detail -Memo City of North Las Vegas AR610-199 0711 W1998 3,210.57 DENG West TribICarnino-Ann In-House6120-6/30/98 City of North Las Vegas AR 61 0-208 08/20/1998 5,143.01 DENG Western Tributary of the LV Wash-Carnino AI Norte to Ann City of North Las Vegas AR610-217 09/28/1998 7,442.00 DENG Western Tributary of the Las Vegas Wash CarninoAI Norte To City of North Las Vegas AR 610-242 1 1/02/1998 13,447.90 DENG Western Tributary ofthe LV Wash Carnino AI Norteto Ann Rd. City of North Las Vegas AR 610-309 02/19/1999 837.61 DENG Western Tributary of LV Wash Camino AI Norte to Ann Rd City of North Las Vegas AR 610-293 ow2211 999 225.1 1 DENG Western Tributary of the LV Wash Carnino AI Norteto Ann Rd City of North Las Vegas AR 610-309 OW2311 999 84.60 DENG Western Tributary of LV Wash Camino AI Norteto Ann Rd City of North Las Vegas AR 61 0-309 02/26/1999 41 9.30 DENG Western Tributary of LV Wash Carnino AI Norteto Ann Rd City of North Las Vegas AR 610-309 02/28/1999 350.88 DENG West Tributary of LV Wash CarninoAI Norte to Ann Rd City of North Las Vegas AR 610-301 03/1711999 1,062.16 DENG Western Tributary LV Wash CarninoAI Norte to Ann Road City of North Las Vegas AR 61 0-309 04/07/1999 18.00 DENG Western Tributary LV Wash CaminoAI Norte to Ann Rd City of North Las Vegas AR 61 0-340 06/07/1999 1,031.01 DENG West Trib VL Wash Carnino AI Norteto Ann RD City of North Las Vegas AR 610-340 06/07/1999 -70.36 DENG Credit for LOO Limited. Paid previously onOW1 0199 check City of North Las Vegas AR 4001 64 08/23/1999 666.41 DENG West Trib Phase 1 Carnino AI Norte to Ann CNLV Payroll City of North Las Vegas AR 400281 09/17/1999 482.58 DENG CNLV Payroll 07131-08/27/99(J. Alwes) City of North Las Vegas AR 400285 0911 711 999 1,080.20 DENG CNLV Payroll07/31 -08/27/99 City of North Las Vegas AR 400301 1011 311 999 495.77 DENG West Trib #1 Carnino AI Norte to Ann CNLV Payroll City of North Las Vegas AR 400296 1011 311 999 185.09 DENG West Trib #1 Camino AI Norteto Ann Rd CNLV Payroll City of North Las Vegas 1082 01 11 2/2000 458.51 DENG West Trib LV Wash Phase1 Carnino-Ann CNLV Payroll City of North Las Vegas 1082 01/12/2000 905.97 DENG West Trib LV Wash Phase1 Carnino-Ann CNLV Payroll City of North Las Vegas 1082 01/12/2000 35.22 DENG West Trib LV Wash Phase 1 Carnino-Ann CNLV Payroll City of North Las Vegas 1321 04/03/2000 36.81 DENG West Trib CNLV Payroll 01/15-02/11/00 City of North Las Vegas 1464 06/08/2000 322.37 DENG West Trib Carnino-Ann CNLV Payroll 02/12-03/24/00 City of North Las Vegas 1464 06/08/2000 36.81 DENG West Trib Carnino-Ann CNLV Payroll 02/12-03/24/00 City of North Las Vegas 1464 06/08/2000 412.72 DENG West Trib Carnino-Ann CNLV Payroll 03124-05/05/00 City of North Las Vegas 1681 0711 712000 680.52 DENG West Trib LV Wash Phase4 CNLV Payroll 05/06-06/02& City of North Las Vegas 2042 09/06/2000 482.18 DENG West Trib LV Wash Phase 4 CNLV Payroll 07101-07/28/00 City of North Las Vegas 2226 1011 812000 37.83 DENG West Trib LV Wash Phase4 CNLV payroll 08/26-09/22/00 City of North Las Vegas 2441 12/05/2000 75.67 DENG West Trib Phase 4 CNLV payroll 11104-1 1/17/00 City of North Las Vegas 2562 01/16/2001 55.94 DENG West Triv LV Wash Phase4 CNLV payroll 11118-12/29/00 City of North Las Vegas 2764 02/15/2001 37.83 DENG West Trib LV Wash Phase 4 CNLV payroll 12/30/00-01/26/01 City of North Las Vegas 2908 03/01/2001 37.83 DENG West Trib LV Wash Phase4 CNLV payroll 01/27-02/23/01 City of North Las Vegas 3156 05/23/2001 86.39 DENG West Trib LV Wash Phase 4 CNLV payroll 03124-04/20/01 City of North Las Vegas 3373 0711 712001 64.80 DENG West Trib LV Wash Phase4 CNLV payroll 05119-06/29/01 City of North Las Vegas 3463 08/07/2001 44.82 DENG West Trib LV Wash Phase4 CNLV payroll 06130-07/27/01 City of North Las W-~c. 3602 1010 112001 77 DENG Western Tributary LV Wash IV '- / Page 3 Project Aud” ’?port Project: kdllA97, West Trib LV WashlCamino-Ann Status:Open 01/07/2002

Po Total $63,182.52

PurchaseOrder 115887 01 Invoice Vendor Invoice # -Date --Amount CodeDetail Memo Gary H Kent Inc 018B-98-CB 03131 I1998 1,200.00 ROW 124-32-601-00 West TribICarnino-Ann Appraisal Report Gary H Kent Inc 018C-9846 0411011998 1,200.00 ROW 124-32-501-00 West TriblCarnino-Ann Appraisal Report Gary H Kent Inc 01 8D-98-CB 0411 011 998 1,200.00 ROW 124-32-102-00 West TriblCarnino-Ann Appraisal Report Gary H Kent Inc 018F-98-CB 0411 011 998 1,200.00 ROW 124-32-101-00 West TriblCarnino-Ann Appraisal Report , Gary H Kent Inc 0181-98-CB 0411 011 998 1,200.00 ROW 124-29-401-00 West TriblCarnino-Ann Appraisal Report . Gary H KentInc 01 8A-98-CB 0411 111998 1,200.00 ROW 124-32-501-00 West TribICarnino-Ann Appraisal Report Gary H Kent Inc 018E-98-CB 0411 111998 1,200.00 ROW 124-32-102-00 West TribICarnino-Ann Appraisal Report Gary H Kent Inc 01 8EE-98-CB 0411 111998 1,200.00 ROW 124-32-601-00 West TribICarnino-Ann Appraisal Report Gary H Kent Inc 00599CB 0110611 999 1,200.00 ROW Western Tributary LV Wash CaminoAI Norte toAnn Rd Gary H Kent Inc 141 99CB 0713011999 1,500.00 ROW West Trib LV Wash Carnino AI Norte to Ann Road

I Po Total 2,300.00 $1

PurchaseOrder 115887 02

Gary H Kent Inc 00599CB 0110611999 300.00 ROW Western Tributary LV Wash CarninoAI Norte toAnn Road Gary H. Kent, Inc. 47399CB 01/25/2000 1,500.00 ROW West Trib of the LV Wash CaminoAI Norte to Ann Rd appraisal

Po Total $1,800.00

, PurchaseOrder 116151 01

Land Title of Nevada 85349KEJ 97-1 ROW30,000.00 9980612511 124-32-601-00TribICamino-AnnWest Acquisition i LandTitle ofNevada 12432501006 0811 311998 1,500.00 ROW 124-32-501-00 Margaret Brandin, Property Owner Land Title of Nevada 97-1 85349 KEJ 0812711 998 540.00 ROW 85-349-KE97-1 Appraisal Services for Western Trib. Land Titleof Nevada 185341 -KEJ 0911 811998 430.00 ROW 185-341-KEJ Western Tributary Las Vegas Wash Carnino AI Norte to Ann Land Title of Nevada 12433601006 0610711999 3,479.00 ROW Appraisal-West Trib LV Wash Carnino AI Norte To AnnRd Land Title of Nevada 21 1853KEJ 0711 511999 430.00 ROW West Trib LV Wash Camino AI Norte to Ann Rd

Total $36,379.00Po Total

Page 4 Project Audit Report Project: NLVllA97, West Trib LV WashlCamino-Ann Status: Open 01/07/2002

Purchase Order none Invoice Vendor Invoice # -Date Amount -Code Detail -Memo Clerk of 8th Judicial Ct 12429401003 0711 311 998 26,400.00 ROW 12429401003 West Trib LV Wash Condemnation Clerk of 8th Judicial Ct 12432101001 0711 W1998 28,000.00 ROW 12432101001 West Trib LV Wash Condemnation Clerk of 8th Judicial Ct 12432102001 0711 311 998 108,000.00 ROW 12432102001 West Trib LV Wash Condemnation Clerk of 8th Judicial Ct 12432102002 0711 311998 150,000.00 ROW 12432102002 West Trib LV Wash Condemnation Clerk of 8th Judicial Ct 12432501 005 0711 311 998 45,000.00 ROW 12432501005 West Trib LV Wash Condemnation Kenneth E Lamb & Assoc 2749 0712311998 4,500.00 ROW 124-32-1 02-00 Appraisal Services for Western Trib. Kenneth E Lamb & Assoc 2752 07l3011998 1,500 .OO ROW 124-32-1 02-00 Appraisal Services for Western Trib. Clerk of 8th Judicial Ct 1011 5198 1011 511998 59,000.00 ROW 124-32-1 02-00 Western Tributary Las Vegas Wash CaminoAI Norte toAnn Clerk of 8th JudicialCt 10115/98 1011 511998 36,000.00 ROW 124-32-102-00 Western Tributary Las VegasWash Camino AI Norte to Ann Clerk of 8th Judicial Ct 10120198 1 Ol20l1998 12,389.00 ROW 124-32-101-00 Western Tributary Las Vegas Wash Camino AI Norte to Ann Clerk of 8th Judicial Ct F#OI 8c-m-cB 1 1/09/1998 32,000.00 ROW Western Tributary LV Wash CaminoAI Norte to Ann Rd Carol J. Pappas 12432501002 04/26/1999 73,000.00 ROW West Trib LV Wash CaminoAI Norte to Ann Rd 124-32-501-002 Kenneth E Lamb & Assoc 2850 0612111999 200.00 ROW West Trib LV Wash CaminoAI Norte to Ann Rd Clerk of 8th JudicialCt 12429401002 0710711999 4,300.00 ROW Condemnation Ann 10 Ltd West Trib CaminoAI Norte to Ann Rd VTN of Nevada 073099 0810611 999 8,240.00 ROW West Trib LV Wash Camino AI Norte to Ann Expert Witness fees Kermitt Waters& Susan Ar 12432102001 0811 611 999 72,427.00 ROW Condemnation Jury awarded addt'l monies to Susan Arnold& City of North Las Vegas AR 400261 0911 611999 162.24 ROW West Trib Phase 1 CaminoAI Norte to Ann DJ20978 James City of North Las Vegas AR 400261 0911 611999 8,131.89 ROW West Trib Phase 1 Camino AI Norte'to Ann DJ20971 Kings Ct City of North Las Vegas AR 400261 0911 611 999 35,934.03 ROW West Trib Phase 1 Camino AI Norteto Ann DJ20971 Kings Ct City of North Las Vegas AR 400261 0911 611 999 152.57 ROW West Trib Phase 1 Camino AI Norte to Ann DJ20976 Ann 10 Itd. City of North Las Vegas AR 400261 0911 611999 233.82 ROW West Trib Phase 1 CaminoAI Norte to Ann DJ20977 Carol City of North Las Vegas AR 400261 0911 611999 244.87 ROW West Trib Phase 1 CaminoAI Norte to Ann DJ20977 Carol City of North Las Vegas AR 1024 1111 711999 2,567.89 ROW West Trib Phase 1 CaminoAI Norte to Ann DJ20971 Kings Ct City of North Las Vegas AR 1024 1111 711999 8,505.64 ROW West Trib Phase 1 Camino AI Norte to Ann DJ20971 Kings Ct City of North Las Vegas AR 1024 lll1711999 652.98 ROW West Trib Phase 1 Camino AI Norteto Ann DJ20976Ann 10 City of North Las Vegas AR 1024 11/17/1999 270.40 ROW West Trib Phase 1 CaminoAI Norte to Ann DJ20976 Ann 10 City of North Las Vegas AR 1024 lll17l1999 57.58 ROW West Trib Phase 1 CaminoAI Norte to Ann DJ20977 Pappas City of North Las Vegas AR 1024 1111711999 653.86 ROW West Trib Phase 1 CaminoAI Norte to Ann DJ20978 Reber Kermitt L. Waters 1 12499 1112411 999 17,515.05 ROW West Trib LV Wash Camino AI Norte to Ann Condemnation Kings City of North Las Vegas AR 1041 12/21/1999 1,678.96 ROW West Trib LV Wash Phase 1 DJ20971 Kings Ct through 10l31l99 City of North Las Vegas AR 1041 12/21/1999 1,123.31 ROW West Trib LV Wash Phase 1 DJ20976 Ann 10 Ltd. through City of North Las Vegas AR 1041 12/21/1999 341.85 ROW West Trib LV Wash Phase 1 DJ20978 James Reber through City of North Las Vegas 1103 01/12/2000 809.74 ROW West Trib LV Wash Phase 1 Camino-Ann CNLV Payroll City of North Las Vegas 1103 01/12/2000 138.82 ROW West Trib LV Wash Phase 1 Camino-Ann CNLV Payroll City of North Las Vegas 1105 01/12/2000 1,855.00 ROW West Trib LV Wash Phase 1 Camino-Ann Aerial Photography City of North Las V/' - 1182 02/15l2000 75' * ROW WestTrib LV Wash Phase 1 Charles Jack C 'salsCJ99-041

'C.. 'C.. - <' Page 5 Project Aud'. 'eport Project: hdllA97, West Trib LV WashlCamino-Ann Status:Open 01/07/2002

Purchase Order none Invoice Vendor Invoice # -Date Amount -Code Detail Memo City of North Las Vegas 1188 02/15/2000 250.26 ROW West Trib LV Wash #1 #20971 Kings Ct Condemnation through City of North Las Vegas 1188 02/15/2000 146.20 ROW West Trib LV Wash #1 #20976 Ann 10Ltd Condemnation City of North Las Vegas 1188 02/15/2000 230.63 ROW West Trib LV Wash Phase1 #20978 James Reber Condemnation Kermitt L. Waters 1428-20971 02/22/2000 6,639.05 ROW West Trib LV Wash Camino AI Norte to Ann CNLV vs. Kings Ct James M Reber & Delores R 1428-20978 0311 0/2000 200,000.00 ROW Settlement of Claims West Trib LV Wash Camino AI Norteto Ann City of North Las Vegas 1363 0411 012000 1,731.12 ROW West Trib Phase 2 Condemnation James M. Reber #DJ20978 City of North Las Vegas 1363 0411 0/2000 351.52 ROW West Trib Phase 2 Condemnation JamesM Reber #DJ20978 i City of NorthLas Vegas 1364 0411 0/2000 243.36 ROW West Trib Phase 1 Condemnation Ann 10 Ltd/Nevada Power City of North Las Vegas 1468 06/08/2000 172.26 ROW West Trib Camino-Ann Kings Court Condemnation #DJ20971 City of North Las Vegas 1468 06/08/2000 1,224.53 ROW West Trib Camino-Ann Condemnation James Reber #DJ20978 ' City of NorthLas Vegas 1723 07/3112000 805.19 ROW West Trib Phase 1 Kings Court et al Condemnation #DJ20971 City of North Las Vegas 1901 08/21/2000 254.1 2 ROW West Trib Phase 2 Rawlings Olson Mary Bartsas #DJ21795 City of North Las Vegas 2141 10/04/2000 1,500.00 ROW West Trib Phase I Gary Kent appraisal fees #275-00-GA

1 Cityof North Las Vegas 3741 12/17/2001 220.48 ROW Western Trip, Phase I Attorney Fees

Po Total $956,505.22 i Project ExpenseTotal $1,494,634.14

i

Page 6 . I CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

NANPAH VALLEY I- 15 COWORFLOOD HAZARD ASSESSMENT

RECOMMENDATION SUMMARY

STAFF: Approve. STAFF:

TECHNICAL ADVISORY: Approve.

CITIZENS ADVISORY: Approve.

.. ..

RFCD AGENDA ITEM #07 DATE: 03/ 14/02 CLARK COUNTY REGIONAL, FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

IVAl”AH VALLEY 1-15 CORRIDOR FLOODHAZARD ASSESSMENT PETITIONER:

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

THATTHE BOARD AUTHORIZE THE GENERAL MANAGEWCHIEF ENGINEER TO SIGN A CONTRACT BETWEEN THE BOARDOF REGENTS OF THE UNIVERSITY AND COMMUNITY COLLEGE SYSTEM OF NEVADA, ON BEHALF OF THE UNIVERSITY OF NEVADA, RENO, FOR THE PROJECT TITLED, “SURFICIAL GEOLOGIC MAPPINGAND PIEDMONTFLOOD HAZARD ASSESSMENT IN THE IVANPAH VALLEY 1-15 CORRIDOR, CLARK COUNTY, NEVADA.”

FISCAL IMPACT: $49,997.68

BACKGROUND:

Urban growth along the 1-15 corridor in Ivanpah Valley, Nevada is anticipated because of the general growth of the Las Vegas Metropolitan area.In particular, a proposed new airport serving the metropolitanarea and the infrastructure that it will requireare certain to enhance development along the 1-1 5 corridorbetween Las Vegas and the California border. It is important that the Clark County Regional Flood Control District (CCRFCD) and Clark County have the basic tools to developa floodplain management plan inhand prior to significant development in the area. Detailed geologic maps that focus on surficial deposits and related geologic hazards are important sources of baseline information that can be used in preliminary stages of land planning.

The Nevada Bureau of Mines and Geology (NBMG), in conjunction with the University of Nevada, Las Vegas (UNLV) Department of Geological Science is proposing to perform detailed mapping of surficial deposits and associated landforms in parts of ten (10) U.S. Geological Survey (USGS) quadrangles that comprise the Ivanpah I- 15 corridor between Las Vegas and the California border. This geologic mapping program will span 3% years. The basic geological maps and derivative maps will serve the ultimate purpose of delineating active floodplain areas and flood-prone landforms.

ITEM #07 ITEM## 07 The maps will also serve the purpose of the NBMG for characterizing the geology and geologic history of the state. The derivative map products will provide an accurate, scientifically based frameworkupon which CCRFCD and Clark Countycan base subsequent conventional engineering analysesof flood hazards. The maps will help meet theneeds of the CCRFCD when theregion is mappedfor the purposes of flood hazardregulation and flood insurancerate determination and when a regional floodcontrol master planis developed for the area.

This is a 3%-year project designed to coordinate funding from the U.S. Geological Survey’s Statemap program, CCRFCD, andNBMG. It will involve a 3%-yearcommitment by CCRFCD, payable annually, contingent upon availability of additional finds from USGS and NBMG in each year. Annual total request from CCRFCDwill be approximately $50,OOO/yr for 3 years and somewhat less in final % year. The USGS Statemap program is an annual source of funding that state geologicalsurveys apply for to support geologicmapping. The programrequires 1:1 matchingfunds (non-Federal). It is a competitive grantprogram, and M3MG is usually successful in procuringfunding for highpriority mapping projects.

The Ivanpah Valley flood-hazard mapping was given highest priority in the Statemap proposal for 2002-2003. This proposal was successful and Federal funding is forthcoming (beginning in May 2002) contingent upon matching funds from CCRFCD andNBMG.

In each subsequent year of the project, NBMG will submit a proposal to the USGS program in accordance with the mapping schedule. The Ivanpah Valley mapping project will be given top priority. In theevent that USGS hnding is not forthcoming,NBMG will seekfunds from additionalsources to make up the difference. In the eventthat additional finds arenot forthcoming, CCRFCD willhave the option of withdrawing support.

For the first year, the total requested from CCRFCD is $49,997.68. This is in addition to a request of $85,637 to the USGS Statemap project and matching fimds from NBMG totaling $40,634.71. The funds from CCRFCD and NBMG combine to slightly exceed the 1: 1 matching requirement of the Statemap program. The following two years will involve similar totals but may have different specific components. The final one-half year of the project will involve a smaller request (approximately50%).

Included in the backup is the Agreement, with Attachment A, “Surficial Geologic Mapping and PiedmontFlood Hazard Assessment in the IvanpahValley 1-15 Corridor, ClarkCounty, Nevada.”Funds are available inthe budget and the District Attorney has reviewed the agreement. Staff recommends that the Board authorize the General ManagerKhief Engineer to sign the agreement.

Respecthlly submitted, TAC AGENDA RFCD AGENDA ITEM #07 ITEM # Date: 03/14/02 Date: 02/28/02

Gale Wm. Fraser,II, P.E. i . General ManagerKhlef Engineer 031402 Ivanpah item.doc Regional Flood Control District AGENDA ITEM DEVELOPMENT

1 Urban growth along the I- 15 corridorin Ivanpah Valley, Nevadais anticipated becauseof the generalgrowth of the Las VegasMetropolitan area. In particular, a proposed newairport serving the metropolitan area and the infrastructurethat it will require are certainto enhance developmentalong the I- 15 corridor betweenLas Vegas and the California border. It is important that the Clark County Regional Flood Control District (CCRFCD) andClark County have the basictools to develop afloodplain management plan inhand prior to significant development in the area. This contract will allow the District to assess the flood hazard in the Ivanpah Valley I-15 corridor.

Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee: AGENDA #07 Date: 02/28/02

Recommendation:

Approve.

Discussion by Citizens Advisory Committee: AGENDA #07 Date: 03/04/02

Recommendation:

Approve.

I 031402 Ivanpah item-aid.doc AGREEMENT BETWEEN

BOARD OF REGENTS OF THE UNIVERSITY & COMMUNITY COLLEGE SYSTEM OF NEVADA,on behalfofthe UNIVERSITY OF NEVADA, RENO

and

CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

THIS AGREEMENT is made and entered into betweenthe BOARD OF REGENTS OF THE UNIVERSITY AND COMMUNITY COLLEGESYSTEM OF NEVADA, on behalfof the UNIVERSITY OF NEVADA, RENO (hereinafter called “University”)and CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT (hereinafter called SPONSOR). The University will use its best efforts in undertaking a programfor SPONSOR as follows:

Article I - Statement of Work

The University will use its best efforts to conduct the project titled, “SURFICIAL GEOLOGICMAPPING AND PIEDMONT FLOOD HAZARD ASSESSMENT IN THE IVANF’AH VALLEY 1-15 CORRIDOR, CLARK COUNTY, NEVADA,” as outlined in Attachment A to this agreement.

Article II - Project Director

The project will be supervised by P. Kyle House, who is employed by the University with the title, Research Geologist. If for any reason, he is unable to continue to serve as Principal InvestigatorProject Director, and a successor acceptableto both the University and SPONSORis not available, this agreement shall be terminated as provided in Article VI.

Article III - Price, Payment, and Submission of Invoice

As compensation, SPONSOR agreesto reimburse the University for expenses up to a maximum of $49,997.68 as per budget attachedhereto and labeled AttachmentB. Invoices will be submitted to SPONSOR quarterly. The cost of the project will not be exceeded without specific writtenauthorization or modificationof the budget to takeinto account new conditions. SPONSOR understands that failureto pay invoices within a 60-day periodshall cause the Universityto cease performance andor withhold required reports until payment is received.

Article N - Patents

I Any inventions or developments resulting&om this Agreement shall belong to the University and shall be disposed of in the manner determined by the University.

Page 1 of 3 .,,I .. Article V - Period

It is understood and agreed that the periodof this project will begin 1 May 2002 and continuethrough 30 April 2003 and will be subject to renewal only by mutual agreement.

Article VI - Termination

It is understood and agreed that this projectmay be terminated by either party upon ninety (90) days written notice. In the event of termination by SPONSOR, the Universitywill be reimbursed for all commitments under ArticleVIII. In the eventof termination by the University, any unexpendedor unobligated balance of funds advanced by SPONSOR shallbe refunded to SPONSOR.

Article VII - Reports

It is understood and agreed that a schedule for reporting will be mutually agreed upon by SPONSOR and the PrincipalInvestigatorProject Director named in Article11.

Article VI11 - Indemnification

The University acknowledges andrepresents that it will be responsible to the extent permitted by Nevada law for any claim or damages by third parties to theextent they result from its negligent acts or omissions in the performance of this contract.

Article M - Agreement Modification

Any agreement to change the terrns of this Agreement in any way shall be valid onlyif the change is made in writing and approvedby mutual agreement of authorized representatives of the parties hereto.

Article X - Use of Name of the University of Nevada, Reno

It is agreed that under no circumstanceswill SPONSOR state or imply to any publicationor in any other published announcementthat the University has tested or approved any product which is manufkctured, sold, or distributed under a brand name or trademark. It is also agreed by SPONSOR that it will not under any circumstances use the name of the University or its employeesin any advertisement, press release, or publicity which referencesthis Agreement, withoutthe prior writtenapproval of the University.

Page 2 of 3 Article XI - Governing Law

This Agreementwill be governed by the laws of the State of Nevada.

This Agreement contains the complete understandingof the parties hereto and is not assignable.

If one or more of the provisions of the Agreementshall be held invalid, illegal or unenforceablein any respect, the validity, legality, and enforceability of the remaining provision shallin no way be affected or impaired thereby.

BOARD OF REGENTS OFCLARK THECOUNTY REGIONAL UNIVERSITY & COMMUNITYCOLLEGE FLOOD CONTROLDISTRICT SYSTEM OF NEVADA, on behalfof the UNIVERSITY OF NEVADA, RENO

(signature)

Richard Bjur Gale Wm. Fraser, 11, P.E. Acting Director, Sponsored Projects Administration General ManagerKhief Engineer Attachment A

L. b - SURFICIAL GEOLOGIC MAPPING AND PIEDMONT FLOOD HAZARD ASSESSMENT IN

THE WANPAH VALLEY 1-13 CORRIDOR, CLARK COUNTY, N.EVADA - , A proposal prepared for the Clark County Regional Flood Control District prepared by: P. Kyle House, Ph.D.' Nevada Bureau ofiLIines and Geology University of Nevada Reno, Nevada 59557

INTRODUCTION

Rapid urban and suburban growth along the 1-15 corridor in Ivanpah Valley, Nevada is anticipated as a consequence of the general growth of the Las Vegas Metropolitan area. In particular, a proposed new airport serving the metropolitan area and the infrastructure that it will require are certain to enhance development along the 1-15 corridor between Las Vegas and the California border. It is important that the Clark County Regional Flood Control District (CCRFCD) and Clark County have thebasic tools to develop a floodplain management plan in hand prior to significant development in the area. Detailed geologic maps that focus on surficial deposits andrelated geologic hazards are important sourcesof baseline information that can be used in preliminary stages ofland planning. The Nevada Bureau of Mines and Geology (NBMG), in conjunction with the University of Nevada, Las Vegas (UNLV) Departmentof Geological Science is proposingto perform detailed mappingof surficial deposits and associated landforms in parts of 10 US Geological Survey (USGS) quadrangles that comprise the Ivanpah I- 15 corridor between Las Vegas and the California border. This geologic mapping program will span 3.5 years. The basic geological maps and derivative maps will servethe ultimate purpose of delineating active floodplain areas and flood-prone landforms. The maps will also serve the purposes of the Nevada Bureau of Mines and Geology for characterizing the geologyand geologic history of the state. The derivative map products will provide an accurate, scientifically based framework upon which CCRFCD and Clark County can base subsequent conventionalengineering analyses of flood hazards. The maps will help meet the needs of the CCRFCD if and when the region is mapped for the purposes of flood hazard regulation and flood insurance rate determination.

GOAL OF PROJECT

Compilation of geologic and geomorphologic information at a level of detail adequate for NBMG mission to accurately characterize the geology of the State ofNevada and to satisfy the needs ofthe Clark County Regional Flood Control District for meeting FEMA recommendations for piedmont flood hazard characterization. Specifically, thisproject will develop a GIs-based geologic and geomorphologicassessment of selected Quadrangles in the Ivanpah Valley area that will encompass the following elements:

1. Thedistribution, age, and physical characteristicsof geomorphic surfaces and Quaternary geologic deposits in the study area. 2. Classification of landforms comprising the piedmont and axial valley parts of the study area. This classification is likely to include the following major elements: alluvial fan, pediment, and playa; but may include other subsidiary or distinct landforms. 3. Furtherclassification of the landforms identified in step 2 intodivisions that reflect their relative degree of flood-hazard from the basis of physical characteristics and recent geologic history. A principal component of this step is to differentiate active and-inactive alluvial fan areas on the piedmont.

I Contact information: phone 775-784-6691 x. 176, fax 775-784-i709, email [email protected]

1 Step 1 represents the principal mission of NBMC. Steps 2 and 3 constitute the necessary data required by CCRFCD to serve as detailed characterizations of the surficialgeologic enviropmngntand related, potential flood hazards in this (presently) relatively undeveloped part of the county. These two steps are in accordance with recent recommendations by FEMA for assessing flood hazards on desert piedmonts (FEMA, 2000). The data to be provided to the CCRFCD will be amenable to (designed for) the subsequent application of hydrologic and hydraulic analyses to areas that are distinctly and potentially flood-prone. Ideally, this will result in focused hydrologic studies of flood-hazardous areas and mitigation of flood hazards prior to extensive development of the area. All products provided to CCRFCD will be accompanied by full documentation andexplanation of the methods used, interpretations drawn, and associated uncertainties.

BACKGROUND

General Geologic Setting of Project Area The proposed map area flanks the corridor of Interstate Highway 15 from southwest Las Vegas to the CaliforniaBorder. It includes all ofthe part of IvanpahValley within Nevada and large parts of contiguous valleys-JeanValley, Hidden Valley, GoodspringsValley, and a small part of the southwestern edge of Las Vegas Valley (Figure 1). The Quaternary geological deposits in these valleys are alluvial,eolian, and springllacustrine deposits principallyassociated with drainages from the surroundingmountains. The 1-15 corridor south ofLas Vegas generally follows the axes of the aforementioned valleys. The western edge of the corridor is defined by the southern Spring Mounrains, Bird Spring Range, and the “Sloan Hills” (informally named here) which are composed primarilyof Paleozoicsedimentary rocks with minor exposures of Mesozoic igneous rocks (Longwell and others, 1965); in contrast, the eastern margin of the corridor is defined by the McCullough Range and (locally) the Lucy Gray range which are composedof a mixture of Tertiaryvolcanic rocks and underlying Precambrian intrusive igneous rocks (Longwell and others, 1965). Extensive alluvial fan deposits (includingactive and inactive fan surfaces) derived fromthe aforementioned mountain ranges comprise the majority of the map area (Figures 2 and 3). Active alluvial fans constitutethe area’s principal flood hazard and accuratedelineation of their extents will bean essential complement to floodplain management. Another principal type of landform and related geologic deposit in the field area are dry lake beds. They are associated with periodic inundation by relatively shallow, standing water associated with flashfloods from the surrounding alluvial fans and other ephemeral drainages as well as from direct rainfall from convective and frontal storms. Their presence represents a fundamental drainage problem-they are terminal basins for local runoff. The active extent of these features is considerably smaller than their maximum extents in the Late Pleistocene (prior to approximately 10,000 years ago), in which perennial pluvial lakes and copious spring discharges were characteristic of similar valleys in surrounding parts of California and Nevada. Theother principal type of surficial geologic deposit in the study area is eolian (wind blown) sand. Locally, there are extensive, thick accumulations of wind blown sand in the form of sand sheets and dunes. These are most commonly located downwind from the dry lake beds. For example,the western piedmont of Sheep Mountain (immediately to the east of Jean) is extensively mantled with a thick and conspicuous blanket of eolian sand (Figure 3). The eolian deposits do not constitute a flood hazard, but they are important as relative dating tools (young active fans are not blanketed by eolian sand in susceptible areas). Flooding on Alluvial Fans Alluvial fans are geological features created by natural processes of streamflow, sediment transport, and sediment deposition. Alluvial fansare so named becausetheir morphology often resembles an extended fan, or a segment of a cone when viewed on maps or aerial photographs (Bull, 1977). They form where a stream crosses a transition from a relatively steep and confined channel to a less-confined (but rarely less steep) reach wherethe area of flow expands. They are distinctive landforms composed of

2 ., . .,: j , unconsolidated deposits of sedimentary particles ranging in size from silt to large boulders. Alluvial fans are ubiquitous landscape features in mountainous regions, but are best expregsed and .pr,eser,vedin desert regions.Processes that create alluvial fans range from sediment-ladenwater flows t6 hiihly viscous, sediment-charged debris flows, and many fans are composed of both types of deposits. Flooding on alluvialfans and related broad desertwashes is problematic because high velocity, sediment-ladenfloodwaters may follow multiple paths simultaneously;moreover, these pathsmay -gradually or abruptly shift position over periods of years and during extreme floods. Flooding can also occur as broad, unconfined shallow sheet flows that inundate large areas. Sediment-charged debris flows are typical of some alluvial fans, and these processes can also impart considerable uncertainty to channel location during extreme events, and constitute a particularly severe geologic hazard. The most important characteristics of flood processes on alluvial fans are that the paths of individual floods are generally unpredictable and that the floods involve high flow velocities and large amounts of sediment transport, particularlywhen compared to flooding on rivers with generally stable channels.However, usingthe geologic information, the overall spatial extent of zones with the highest potential for flood occurrence can be delineated. Determination of the specific paths that future floods would take within that zone is difficult to predict with any confidence regardless of the methodused. Evaluating Alluvial Fan Flood Hazards The mobility of channels on alluviai fans and the propensity for relatively broad inundation by high velocity flows havepresented problems for conventionalflood hazard managementtechniques. Early regulatory approaches invoked the explicit assumption of complete uncertainty, or equal probability of channellocation below the point at which channel positionvariability begins (Dawdy, 1979; French, 1987; FEWLA, 1990). This is a broad assumption that may be valid on a small subset of alluvial fans, but it is an oversimplification and overly cautious assumption for fans and similar alluvial surfaces with well- definedchannels and local topographic constraints(French, 1992; NRC, 1996). Furthermore, the application of thistype of simplistic model can be flawed by misinterpretationof alluvial fan geomorphology. The mischaracterization of alluvial fan and related piedmont flood hazards resulting from omission of geological information has been discussed extensively in the last 10 years (eg, House, 2000; Pearthree and others, 2000; Field and Pearthree, 1997; O’Brien and Fuller, 1993; French, 1992; Houseand others, 1991, 1992; Baker and others, 1990). Formal recognition of the problem led the NationalAcademy of Sciencesto provide FEMA witha set of recommendationsfor improving the approach for characterizing the problem of alluvial fan flooding (NRC, 1996). FEMA has since modified its guidelines to reflect these recommendations and has largely disavowed the original, overly simplistic approach. Most importantly, the agency has formally recognized the value of geologic studies and the evaluation of fans on a site-by-site, individual basis (FEMA, 2000). The Value of Geologic Mapping Geologic analyses can narrow the spatial scope of conventional flood risk studies by providing a comprehensive characterization of the relative flood-hazard status of the entire piedmont. This helps to highlightthe areas of greatest concern for hazard analysis. In this sense,the geological mapping constitutes an essential management tool. Previous geologic investigations have indicated that regulatory models that do not incorporate geologic information can produce erroneous,or overly conservative results (e.g. House, 2001; Pearthree and others, 1992). Geologic mapping is an efficient and cost-effective method for characterizing the spatial distribution of flood hazards from the basis of physical evidence. In desert piedmont settings, the surficial geologic record is evidence for both the cumulative effects of floods and evidence for non-inundation by floods for hundreds to many thousands of years. In the simplest sense, the cumulative effects of multiple flows and shifts in the locations of distributary channels over 100s to 1000s of years result in the construction of the alluvial fan landform, although notable instances in which alluvial fans were constructed by an individual catastrophic event have been documented (e.g., Blair, 1987; Wells and Harvey, 1987). However, despite the often uniform shape of alluvial fans on topographic maps, they are composite features comprised of a ’ I -$ - .tq .1 ” j mosaic of alluvial deposits that record the evolution of the landform over periods of time in excess of several 10,000s of years (e.g., Ritter and others, 1993). The vast rnkjdrity of piedma@+.in.thewestern United States are composed of suchcomposite landforms. In theproposed project area, ‘the large fan draining the Lucy Gray Mountains is an excellent example of such a composite feature (Figure 1). The geological approach involves a combination of mapping and field studies of geomorphic features and stratigraphicrelationships. The resulting maps and related interpretations of the Quaternary stratigraphy and geomorphology offer unique insights into the natureand extent of flood hazards on desert piedmonts by providing an accurate delineation ofareas presently subject to active fluvial processes and related flood hazards. Thus, a geologic map focusing on the distribution of different ages of alluvial fan deposits conveys a faithful representation of the distribution of flood hazardous areas. In fact, the flood-hazardous status of a given area is integral to the set of criteria used to compile the geologic map, at least to the level of distinguishing active (flood-prone) surfaces from inactive ones (non flood- prone). Various observable physical characteristics are diagnostic evidence for the isolation of an alluvial surface from active processes of erosion and deposition. Basis of the Geologic Approach The approach proposed here adheres to guidelines presented in therecent report on alluvial fan flooding from the National Research Council (NRC, 1996). As mentioned above, the NRC (1996) report was commissioned by FEIvlA to provide a reasoned, objective appraisal of their technique of ailuvial fan flood hazard assessment. The recommendations in the report involvea considerably more substantial consideration of the physical characteristics of alluvial fans and their related hazards than in previously published FEMA guidelines. Three principal steps in flood hazard evaluation are presented in the NRC report:

1. Recognition and characterization of the alluvial fan landform. 2. Defining the nature of the alluvial fan environment and the location of active erosion and deposition. 3. Defining and characterizing areas of “1 00-year’’ alluvial fan flooding.

This proposal addresses points one and two, which call for detailed surficial geological mapping and geomorphic analysis. Point three requires detailed topographic and hydrologic analysis and the domain of the engineering analyses that are required to develop explicit floodplain zones and insurance rates. The geologic approach in steps 1 and 2 does offer a conservative perspective on the information sought in step 3. It assumes that the extent of presently active alluvial surfaces reflects the integrated effect of all floods that have impacted each system over the last several 1000s of years. The guidelines established by the NRC (1996) committee on alluvial fan flooding are based on the following tenet: “...although areas of deposition on an alluvial fan shift with time, it is most likely that subsequent flooding events will occur in areas with the y’oungest alluvial deposits as opposed to areas of deposits with the greatestantiquity.” This is the conceptual basisfor using geologic information to evaluate the extent of flood hazardous areas and it is an extension of the logic of building a home adjacent to a stream as opposed to in the bottom of the channel. Mapping Criteria The geologic mapping will focus on the differentiation ofdistinct geologic deposits and their associated geomorphic surfaces using conventional geologic criteria (listed below). There is a distinction between geomorphic surfaces and surficiul geologic deposits that has important implications for using geologic data to evaluate piedmont flood hazards. A geomorphic surface is a mappable landscape element formed duringa discrete time period by identifiable geologicprocesses; geomorphic surfaceshave distinctive material.composition, topographic features, soil profiles, and weathering characteristics that can be used to differentiate them by relative age (modified from Bull, 199 1, p. 5 1). Geomorphic surfaces are often associated with contemporaneous geologic deposits, but this is not always the case-this is why

4 ,. ; .." -< 1.1 the distinction is important. The interpretation of areas as flood-hazardous or not is not necessady funciion '6f: t'he''aSe of the deposit-just because a deposit is 10s of 1000s of years old, it cannot be concluded that it is not subject to flooding. It is the age of thegeomorphic surface, or the time at whichit was abandoned by fluvial processes along the principaldrainage, that is important. It is the presence of astable geomorphic surface-a landform bearing physical characteristics that directly relate to its degree of connectedness with an active tluvial systemand the duration of its exposureto weathering-that has flood-hazard implications. Once an alluvial surface is abandoned or removed from active erosion and or deposition by the principal channel, the surface undergoes a predictable sequence of physical changes (both on the surface and in the shallow subsurface). Numerous investigators haveestablished usefd guidelinesfor mapping alluvialfans, bothin the context of interpreting Quaternary geology and evaluating flood hazards (Christenson and Purcell, 1985; Bull, 1991; Ritter and others, 1993; Field and Pearthree, 1997). In developing the maps of the Ivanpah Valley / I- 15 corridor, we will rely principally on the following criteria:

1. Presence, degree and nature of drainage development. Active alluvial fanshave an obvious distributary drainage pattern (number of channels increase down-fan), whereas relict, inactive alluvial fan surfaces are characterized by a dendritic drainage pattern (number of channels decreases down- fan). This reflects the progressive erosion ofrelict alluvial surfaces by local runoff. 2. Topography. Different aged alluvial surfaces are typically topographically separated from each other, the degree of separation depends somewhat on the scale of the system and its history. In delineating active vs. inactive fan surfaces, it is important to evaluate the degree of continuity with the active feeder channel. Relict fan surfaces aredistinctly disconnected from the active channel. 1 2. Patterns of faulting. Fault relations are important criteria for differentiating different aged alluvial surfaces. Some of the topographic separation in the different map units may be due to faulting, and older deposits may be faulted whereas immediately adjacent, younger fans may not be. Preliminary reconnaissance indicates that this criterion will not be a factor in the proposed study area. 4. Stratigraphic and geomorphic relationships. Stratigraphic relationships with different geological units of known or estimable age canbe used to evaluate the age of the alluvial fan deposit in question. 5. Soil development. Over time, weathering and related soil development in alluvial deposits progresses through aseries of time-dependent physical changes. Soildevelopment proceeds through a slow series of physical and chemical changes to the upper part of the deposit. The type and magnitude of change that occur are related to the duration of exposure. A typical soil characteristic in desert areas is the development of distinct horizons withclay and carbonate accumulations. 6. Surface characteristics. Inactivealluvial surfaces undergoa variety oftime-dependent physical changes that are usually readily identifiable. The formation of desert pavements, development of rock varnish, and the physicaldisintegration of rocks aretypical changes in aridregions that reflect varying amounts of time. Their development is accompanied by the progressive muting of original depositional topography by redistribution of surface sediments and accretion of windblown sediments over long periods of time. The result is a progressive flattening of an initially irregular surface of channels and gravel bars typical of an active alluvial surface. Over time, the flattened surface is progressively eroded into a series of ridges and gullies and the soil profile is often stripped to the resistant carbonate horizon, a soil horizon that indicates significant antiquity in most cases.

Many of these characteristics can be gleaned from aerial photograph interpretation, but detailed field studies of representative parts of thepiedmont are required to serve as afoundation for regional correlation of surficial deposits. For the most part, each characteristic reflects the degree to which an individual surface has been isolated from active deposition from the principal drainage and exposed to progressive decomp,osition and disaggregation by chemical and physical weathering. Some characteristics indicate the effects of a variety of geomorphic processes that mold the surface into a feature that is progressively different from its original depositional form. Each of these physical characteristics provides

5 . cz a clear indication of the absence of active fan building processes. Extensive, continuous periods of fan inactivity are reflected as progte&vely greater .amounts of chemical weathering (decomposition) and physical disaggregation of relict deposits of tributary alluvium. Specific characteristics of these processes are identifiable in the field and often in aerial photographs. Their occurrence is precluded by active processes of sediment entrainment. transport. and deposition by active fluvial processes characteristic of alluvial fans. For example, the Qai surfaces on the piedmont are not subject to active alluvial fan building processes, so they become progressively more weathered and eroded over time. The duration of the period of exposure can be inferred from the relative magnitude of thecharacteristic or apparent stage of progress along a predictable continuum of morphological development.

PROPOSED PROJECT STRUCTURE

Methods of Map Compilation In the principal effort of this project, geologic maps will be prepared using conventional techniques of aerial photograph analysis and field reconnaissance. Final line work will be compiled on a topographic base using a PG-2 stereo-plotter. This device allows for a precise transfer of mapping from the aerial photographs to the paper map. The surficial geologic information will be initially compiled in the field and in the office using stereoscopic analysis of aerial photographs and field reconnaissance. The line work will be digitized and incorporated into Adobe Illustrator and ArcInfo (via Map Publisher) to develop a GIS data base. All geologic units will be attributed with respect to: a). their re!ative age. composition. and landform association, and b). their present tlood-hazard status. These attributions will allow for efficient data handling by other parties (e.g. Clark County GISMO) as well as for efficient production of derivative map products. Mapping Prioritiesand Schedule On the basis of discussions with CCRFCD and logistical concerns of mapping contiguous areas, the mapping area is divided into the following priorities (listed by USGS Quadrangle name in Table 1 and shown in Figures 4 through 6:

Table 1. Project area, mapping priorities, and extent of mappable area

Ertent ofsu@cial Q~,as % of Proposedyear Part of Quad USGS Quadrangle deposits (QnJ,mi' Quadrangle" Of Jean 45 74 Year 1 All Stateline Pass 21 34 Year 1 E% Ivanpah Lake 1.9b 3 Year 1 Part of NE % Roach 47 77 Year I,? W%,E% 24.8 McCullough Pass41 Year 2 W% Desert 19b 31 Year 2 NE% Goodsprings 25.5 42 Year l,3 E%,NW % Sloan (in prep., WV)' 35 57 Year 1-3 All Hidden Valley 31.6 52 Year 2,3 W%,E% Bird Spring 33.8 55 Year 3 All a Based on average Quadrangle area of6 1 mi'. bExtrernely small part of map area within Clark County. ' NBWlG will assist with final compilation of ongoing mapping project of Weide and Blatchford

The mapping does not necessarily include the entire Quadrangle in each case (see column 5 in Table 1). In some (e.g. Desert, Stateline Pass), only a small part of Nevada (Clark County) is contained within the Quadrangle boundaries. Also, by agreement between NBMG and CCRFCD, the contract does not

6 <’ ;j include mapping of bedrock geologic units, but only surficial geologic units upon which real and potential flood hazard is of concern. The partitioning and grouping of cerfah .qiuadrangles also reflects logical combinations of contiguous areas. For example, the firstyear’s maps will help characterize themost extensive alluvial fan assemblages that drain to the valley axis in the area of Jean and Roach4ocations with the most extensive present development. By the end of the 3.5 year project time frame, all of the Quaternary depositswithin the Nevada (ClarkCounty) part of Ivanpah Valley and immediately surrounding areas will be mapped. This includes Quaternary alluvium in watersheds draining to Roach Dry Lake, Jean Dry Lake, and Hidden Valley Dry Lake, as well as a part of the watershed draining to Ivanpah Dry Lake. Time Frame This will be a 3.5 year project with product deliverables at the end of each year. At the end of the final !h year, a summary report and series of ccmposite maps addressing the entire study area willbe provided. At theend ofeach year, digital and papergeologic mapping products and a preliminary explanatory reportspecific to that year’s maps will be provided to the CCRFCD.The mapping will encompass each of the three steps outlined above. The final deliverable will include a composite map of the entire study area and a comprehensive report detailing its recent geologic history and the attendant flood-hazards. The report and maps will be provided in digital and paper form. The digital maps will include all layersassociated with steps‘ 1 through 3 outlined previously and will be appropriately attributed for incorporation into the Clark County GIS database. Preparation of the final digital products will be performed in consultation with the ClarkCounty GISMO when necessary to ensure full compatibility. Personnel The project managedprincipal investigator will be Dr. Kyle House. Dr. House has more than 11 years of experience studyingand mapping Quaternary geology and floodhazards on desertpiedmonts in Arizona and Nevada. He will work in collaboration with geologists and cartographers/GIS specialists at the NBMG including Alan R. Ramelli, (Research Geologist, NBMG), and Robert Chaney (cartographer, GIS technician, NBMG). Arrangements have been made to collaborate with graduate students and faculty of the Department of Geological Science at UNLV. Dr. Brenda J. Buck (assistant professor of geology, UNLV), will help with soil characterizations necessary for the geologic mapping and will advise one or more graduate students in the UNLV program who will be recruited to participate in the .mapping and geomorphic characterization of the area. Funds to support graduate student assistance are included in the request to CCRFCD. Map compilation in the Sloan Quadrangle will be coordinated with Dr. David L. Weide (professor of geology, UNLV) and Mr. Douglas B. Blatchford(Carter-Burgess), who have previously expressed considerable interest in mapping this area. The project leader (House) will work with Weide and Blatchford to ensure that the Sloan quadrangle mapping effort is consistent with the rest of the project. This will allow for the same types of derivative productsto be produced. Operating monies in the request related to this proposal will be used to acquire necessary base map materials for the Sloan Quadrangle. Budget This is a 3.5 year project designed to coordinate funding from the U.S. Geological Survey’s Statemap program, CCRFCD, and NBMG. It will involve a 3.5 year commitment by CCRFCD, payable annually, contingent upon availability of additional funds from USGS andNBMG in .each year. Annual total request from CCRFCD will be approximately $50,00O/yr for 3 years and somewhat less in final !h year. The USGS Statemap program is an annual source of funding thatstate geological surveysapply for to support geologic mapping. The program requires 1:l matching funds (non-Federal). It is a competitive grant program, and NBMG is usually successful in procuring funding for high priority mapping projects. The Ivanpah Valley flood-hazard mapping was given highest priority in the Statemap proposal for 2002- 2003. This proposal wassuccessful and Federal funding is forthcoming(beginning in May 2002)

7 r 1, contingent upon matching funds from CCRFCDand NBMG. The detailed budget is included as Appendix I. /' . .j - t' I .- In each subsequent year of the project. NBMG will submita proposal tothe USGS program in accordance with the mapping schedule outlined in Table 1. The Ivanpah Valley mapping project will be giventop priority. In theevent that USGS funding is not forthcoming, NBMG will seek funds from additionalsources to make up the difference. In the event that additional funds arenot forthcoming. CCRFCD will have the option of withdrawing support. The attached budget details the requests for funding necessary for the first year of the project. The following two years will involve similar totals but may have different specific components. The final one- half year of the project will involve a smaller request (approximately 50%). For the first year, the total requested from CCRFCD is $49,997.09. This is in addition to a request of $85,637 to the USGS Statemap project and matching fundsfrom NBMG totaling $40,634.71. The funds from CCRFCD and NBMG combine to slighrly exceed the 1 : 1 matching requirement of the Statemap program.

Work Scherilr!r Each year's geologic mapping schedule will involve the following components: 1. Field work including reconnaissance and detailed investigations of specific areas including mzchanical excavation and description of soil pits in key surficial geologic units. 2. Cartography including manual and digital transfer of linework from tield maps and photos to georectified base maps. 3. Interpretation of geologic mapping in the context of landforms and flood hazards and production of derivative maps reflecting these interpretations. 4. Preparation of GIS database that incorporates all of the relevant data collected in this project. 5. Annual report preparation and presentation toCCRFCD / NevadaAHklAC / DEM, if requested.

The geologic mapping will proceed as follows over the next 3.5 years (see also Figures 4 through 6): Year 1. W % Roach quadrangle W !4 of Stateline Pass quadrangle and contiguous Nevada part of Ivanpah Lake quad. E % of Goodsprings quadrangle All of the Jeanquadrangle Year 2. Nevada part of the Desert quadrangle (slightly more than the N %). W !4 McCullough Pass quadrangle Hidden Valley Quadrangle Completion and development of derivative landform and hazard maps of Sloan Quadrangle. Year 3. Bird Spring quadrangle NW % of Goodsprings quad E !4 of Hidden Valley quad Year 3.5 Preparation of final report and composite maps of entire studyarea. Presentation of project findings to Clark County Regional Flood Control District. i. :,: 4 1

SUMMARY ',, ..h I' *I I. . ,

This proposal outlines the rationale for a 3.5 year geologic mapping project in the Ivanpah Valley / 1-15 corridor in southern Clark County, Nevada. The attached budget details the funding requirements for the first year of this project and serves as a model for the subsequent years of the project. Funds are being requested from the ClarkCounty Regional Flood ControlDistrict to supplementfederal funds being requested by NBNG from the USGS for basic .geologic mapping. The additional funds will allow for specific attention to be placed on developing the maps to serve as a basic floodplain management tool. Detailed surficial geologic mapping and geologic flood hazard characterization in this area will provide an unprecedented opportunity to utilize essential geologicdata as a basis forfloodplain management decisions in the project area because it is minimally developed at the present. Anticipated commercial and suburban growth in Ihis area accentuates :he need to formulate the geologic data in the very near future. The onset of development in this area will provide an opportunity to test/assess the value of geologic and geomorphic information as a basic management tool. This project will provide the first such opportunity to integrate geologic information into land planning in the Desert Southwest on a large scale. Ideally, it will seta precedent for other rapidly growing communities as a cost-effective planningcomponent.

REFERENCES

Baker, V.R., Demsey, K.A., Ely, L.L., Fuller, J.E., House, P.K., O'Connor, J.E., Onken, J.A., Pearthree, PA., and Vincent, K.R., 1990, Application of geologic information to Arizona floodhazard asszssrnmr, Ir! Frenih. R.H., ed., Hydraulics/Hydrology of And Lands: Proceedings of the Intzrnational Conference, Hydraulics Division, ASCE, New 'iork, p. 621-626. Blair, T.C., 1957, Sedimentary processes, vertical stratification sequences, and geomorphology of the Roaring River alluvial fan, Rocky Mountain National Park, Colorado: Journal of Sedimentary Petrology, v. 57;1, p. 1-18. Bull, W.B., 1977, The alluvial-fan environment: Progress in Physical Geography, v. 1, p. 222-270. Bull, W.B., 1991, Geomorphic Responses to Climatic Change: Oxford, Oxford University Press, 326 p. Christenson, G.E., and Purcell, C., 1985, Correlation and age of Quaternary alluvial fan sequences, Basin and Range province, Southwestern United States: in Weide, D.L. ed., Soils and Quaternary Geology of the Southwestern United States, Geological Society of America Special Paper 203, p. 115-122. Dawdy, D.R., 1979, Flood-frequency estimates on alluvial fans: Journal of Hydraulic Engineering, v. 105,n. 11, p. 1407-1412. Federal Emergency Management Agency (FEMA), 1990, Fan: An alluvial fan flooding computer program: Washington, D.C. FEiLLA, 2000, http://wv.fema.gov/mit/tsd/DL-alfan.htm Field, J.J., and Pearthree, P.A., 1997, Geomorphologic flood-hazard assessmentof alluvial fans and piedmonts: Journal of Geoscience Education,v. 45, p. 27-37. French, R.H., 1987, Flood hazard assessment on alluvial fans: An examination of the methodology, Application and Frequency Risk in Water Resources, p. 361-375. French, R.H., 1992, Preferred directionsof flow on alluvial fans: Journal of Hydraulic Engineering, v. 11s; 7,p. 1002-1013. House, P.K., Geologic evaluation of alluvial fan and relatedflood hazards in the vicinityof Laughiin, Nevada: in Faulds, J.E., House, P.K., Shevenell,L., and Ramelli, A.R., 2000, Geology and natural hazard assessment of the Laughlin area, Clark County, Nevada: Nevada Bureau of Mines and Geology Open-File Report2000-6, p. 2.1- 2.42 House, P.K., Pearthree, P.A., and Vincent, K.R., 1991, Flow patterns, flow hydraulics and flood-hazard implications of a recent extreme alluvial-fan flood in southern Arizona: Geological Societyof America Abstracts with Programs, v. 23, no. 5, p. A121. House, P.K., Pearthree, P.A., and Vincent, K.R., 1992, Geological insights into deficiencies in federal procedures for flood hazard assessment on alluvial fans: Geological Societyof America Abstracts With Programs, v. 24,

no. 7, p. A-284. , Longwell, C.R., Pampeyan, E.H., Bowyer, B., and Roberts, R.J., 1965, Geology and mineral deposits of Clark County, Nevada: Nevada Bureauof Mines and Geology Bulletin62,218 pp.

9 5, ., ,' National Research Council (NRC), 1996, Alluvial Fan Flooding: WashingtonD.C., National Academy Press, 172 p. OBrien, J.S., and Fuller, J.E., 1993, Discussion on Preferred direction of flow onalluvipl fans: Jsurnal ofHydrauIic Engineering, v. 119, p. 1316-1315. Pearthree, PA., House, P.K., and Vincent, K.R., 2000, Insights into the character of floodingon alluvial fans from mapping and analysis of two modem floods in Arizona: Geological Society of America Abstracts with Programs, v. 32, n. 7, p. A-508. Pearthree, P.A., Demsey, K.A., Onken, J.A., Vincent, K.R., and House, P.K., 1992, Geomorphic assessment of flood-prone areas on the southern piedmont of the Tortolita Mountains, PimaCounty, southern Arizona: Arizona Geological Survey Open-File Report 91-11,31 p. Ritter, J.B., Miller, J.R., Enzel, Y., and others, 1993, Quaternary Evolution of Cedar Creek alluvial fan, Montana: Geomorphology, v. 8, p. 287-304. Wells, S.G., and Harvey, A.M., 1957, Sedimentologic and geomorphic variationsin storm-generated alluvial fans, Howgill Fells, northwest England: Geological Society of America Bulletin, p. 182- 198.

10

Explanation A Active portion of alluvialfan surface I Inactive portion ofalluvial fan surface One Mile E Eolian sand mantle on alluvialfan surface TN DL Dry lake Figure 2. Aerial photograph of the Lucy Gray Fan (1954). This is a composite alluvial fan landform with a nearly ideal planimetric fan shape. It is comprised of a variety of different-aged alluvial fan surfaces. Its distal margin is blanketed with eolian (wind-blown) sediment from dry lake beds in the valley bottom. It is located in extreme southern Clark County, Nevada in the 'Desert' Quadrangle. I Explanation +I I A Activeportion of alluvial fan surface II I inactive portion of alluvialfan surface One Mile E Eolian sandmantle on alluvial fan surface DL Dry lake N Figure 3. Aerial photograph of the Jean, Nevada, area (1954). Photograph illustrates the range of surficial geologic deposits and landforms in Ivanpah Valley. The western slope of the small mountain in the bottom-center of photo (Sheep Mountain) is blanketed with a thick mantle of eolian sand derived from Roach and Ivanpah Dry lakes to the south. Jean Dry Lake is east of Sheep Mountain. The left part of photo includes distal margins of extensive, coalsescing alluvial fans that drain the Bird Spring Range and southern Spring Mountains. The active portions of these fans are diffusely distributedacross the lowerpiedmont, interspersed with extensive inactive alluvial fan surfaces. This area is entirely within the 'Jean' Qudrangle. I

rlQuaternary Alluvium lvanpah Lake cl Bedrock

Figure 4. Ivanpah Valley / 1-15 Corridor Mapping Project, Year 1

i

I'I

TI Quaternary Alluvium ! \

1 lvanpah Lake i Bedrock ! rl I

I I .___--

Figure 6. Ivanpah Valley / 1-15 Corridor Mapping Project, Year 3 Appendix la: Detailed budget, USGS component

USGS request* $ 85,636.C Item Rate 5 Unit NumbelI Amount SALARIES AND WAGES 1 Kyle House, Res. Geol., PI $4,641.OC I month 2.51 11,602.50 Alan Ramelli. Res. Geol. $4,212.6a month 3.7i 15,797.55 sub. Professional 27,400.05 Student $9 hour 480.01 4,320.00

FRINGE BENEFITS NBMG Professional 4.0% 464.10 NBMG Admin Other Professional 25.0% 3,949.39 Student 10.0% 432.00 Subtotal 4,413.49 Total Salary and Fringe 36,565.54

TRAVEL NSMG to Field Site

R.T. flight $102 6.00 612.00 Field travel 50.43 mile 8.345.00 3.588.35 per diem $75.00 day 125.00 9,500.00 TOTAL TRAVEL 13,700.35

SUPPLlESloperating Miscellaneous Field supplies 1,000.00 Digital Orthophoto Quads $20 .25 quad 12.00 240.00 other imagery products 2.250.00 Aerial photos $9 each 115.00 1,035.00 Topographic maps $4 each 10.00 40.00 NBMG Cartography $38.00 169.00 6,422.00 Backhoe for excavation $75 hour 24.00 1,800.00 Geochronology $595 sample 16.00 9,520.00 TOTAL 22,307.00 Subcontracts

Subtotal. direct costs 72,572.89

lndirect cost 18% 13,063.12

TOTAL $ 85,636.01 'See OSPA #2020261, Geologic Mapping in Urban and Rural Nevada

17 i Appendix 1b, Detailed budget, NBMG component

I. NBMG 40,634.71 Item tate Unit =Numbc SALARIES AND WAGES Kyle House, Res. Geol., PI $4,641 .C rnontt 5.5 25,526 John Bell, Res. Geol. $8,093.€ month 0.2 2,023 sub. Professional 27.549 Student $ILK month

FRINGE BENEFITS NBMG Professional 25.0' 6,887

Student 1o.oc

Total Salary and Fringe 34,436

TRAVEL NBMG to Field Site R.T. flight $9 Field travel $0.4 per diem $76.01 TOTAL TRAVEL

SUPPLIES Miscellaneous Field supplies Digital Orthophoto Quads $21 25 quac other imagery products Aerial photos $5 each Topographic maps $r each NBMG Cartography $38.0( Backhoe for excavation $71 hour Geochronology $595 ;ample TOTAL Subcontracts

Subtotal, direct costs 34,436 indirect cost 18% 6,198.51

TOTAL $ 40,634.71

18 Appendix IC, Detailed budget, CCRFCD component

Clark County Regional Flo Contrc Iistric, $ 49.997.68 Item Late -Unit -Nurn Amount SALARIES AND WAGES Kyle House, Res. Geol.. PI $4,641 .( month 1 8.817.90 UNLV Geologist (in sub) $4,246.( month sub. Professional 8.817.90 Student (in sub) $1,1C month

FRINGE BENEFITS NBMG Professional 4.0' 352.72

Other Professional 25.0' Student 10.0'

Total Salary and Fringe 9,170.62

TRAVEL NBMG to Field Site

R.T. flight $10 2 204.00 Field !ravel $0.4 7,150. 3,074.50 per diem $76.0 64. 4,864.00 TOTAL TRAVEL a.142.50

SUPPLIES Miscellaneous Field supplies Digital mapping products $2( 25 quad other imagery products Aerial photos $! each Topographic maps s each NBMG Cartography $38.0( 110. 4.180.0O Backhoe for excavation $7! hour 21. 1,575.00 Geochronology $59! sample TOTAL i. 5,755.00 UNLV Subcontract ; 19,302.80

Subtotal. direct costs ; 42.370.92

Indirect cost 18% 7,626.76

TOTAL

19 Appendix d, Detailed budget,UNLV subcontract (via NBMG)

UNLV Subcontract $ 19,302.80 T Item Unit Numb1 Amount SALARIES AND WAGES month s UNLV Geologist 1.c $ 4.374.64 sub. Professional $ 4,374.64 Student 9.c $ 9,900.00

FRINGE BENEFITS NBMG Professional 4.0%

Other Professional 25.0% .$ 1,093.66 Student 10.0% $ 990.00

Total Salary and Fringe I

I Subtotal

Indirect cost 2,944.49

[TOTAL S 19,303

20 Attachment B

., 8' Detailed budget, CCWCD component

Clark County Regional Flc Contrc,I IDistrict s' 49,997.68 Item ?ate Unit -r--- Numb Amount SALARIES AND WAGES Kyle House, Res. Geol., PI $4,641.C month 1.' 8,817.90 UNLV Geologist (in sub) $4,246.C month sub. Professional 8.817.90 Student (in sub) $1,1C month

FRINGE BENEFITS NBMG Professional 4.0c 352.72

Other Professional 25.04 Student 10.09

Total Salary and Fringe 9,170.62

TRAVEL NBMG to Field Site R.T. flight $10: 2.0 204.00 Field !ravel $0.4: 7.150.0 3.074.50 !per diem $76.0( 64.0 4,864.00 TOTAL TRAVEL 8,142.50

SUPPLIES Miscellaneous Field supplies Digital mapping products $2C 25 quad other imagery products Aerial photos $S each Topographic maps $4 each NBMG Cartography $38.00 110.0( 4,180.00 Backhoe for excavation $75 hour 21.0( 1,575.00 Geochronology $595 sample TOTAL 5,755.00 UNLV Subcontract 19,302.80

Subtotal, direct costs 42.370.92

Indirect cost 18% 7,626.76

TOTAL $ 49,997.68 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

MEADOWS DETENTION BASIN EXPANSION RECEIVE A REPORT ON THE AWARD OF BID FOR CONSTRUCTION (LAS.05.D.01)

RECOMMENDATION SUMMARY

STAFF: Receive the report and request monthly submittal of invoices at the time eligible costs are incurred.

TECHNICAL ADVISORY: Receive the report and request monthly submittal of invoices at the time eligible costs are incurred.

\ CITIZENS ADVISORY: Receive the report and request monthly submittal of invoices at the time eligible costs are incurred.

RFCD AGENDA ITEM #08 DATE: 03/14/02 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

AWARD OF BID FOR THE MEADOWS DETENTION BASIN EXPANSION PETITIONER:

CITY OF LAS VEGAS

RECOMMENDATION OF PETITIONER:

ITIS RECOMMENDED THAT THE REGIONAL FLOOD CONTROLDISTFUCT RECEIVE A REPORT FOR THE AWARD OF BID FOR THE CONSTRUCTION OF THE MEADOWSDETENTION BASIN EXPANSION TO THE BESTBIDDER, BOULDER CONSTRUCTION. INC.

FISCAL IMPACT:

None by this action.

BACKGROUND:

On December 5, 2001, bids for the construction of the Meadows Detention Basin Expansion were openedat the Las Vega ValleyWater District (LVVWD).Nine bids were received ranging from $3,157,737.00 to $5,010,598.00. The best bidder was Boulder Construction Inc.,in the amount of $3,157,737.00. The LVVWD has previously agreed to expand the basin as part of their Las Vegas Preserve project with the understanding that design and construction expenses would be reimbursed at a later date. TheBoard approved ResolutionNo. 0 1-3 on June 14, 2001, to reimburse the LVVWD forconstruction and construction engineering of the expansionof the basin. The reimbursement fundingfor the project is currently programmed in fiscal year 2007/2008. The bid abstract is attachedfor Board review.

ResDectfullv Submitted. TAC AGENDA RFCD AGENDA ITEM # 10 ITEM# 08 DATE: 02/28/02 DATE: 03/14/02

Departme& of Public Works I’. 211 912002 9: 13 AM Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: Date: 02/12/02 MEADOWS DETENTION BASIN EXPANSION RECEIVE A REPORT ON THE AWARD OF BID FOR CONSTRUCTION (LAS.05.D.01)

Construction bids for construction of the Meadows Detention Basin Expansion project were opened on December 5,2001. Nine bids were received ranging from $3,157,737.00 $5,010,598.00.to The low bidder was Boulder Construction, Inc., in the amount of $3,157,737.00.

Resolution No 01-3 dated June 14,2001 and amended December13,2001, resolved toreimburse the City of Las Vegas for construction of the expansion of the basin in an amount not to exceed$3,800,000.00. The reimbursement fundingfor the project is programmed in fiscal year 2007/2008. According to ResolutionNo. 01-3, the District’s reimbursement to the City will be without interest based upon monthly submittal of invoices at the time eligible costs are incurred.

A tabulation of bids is attached.

Staff Recommendation:

Receive the report and request monthlysubmittal of invoices at the time eligible costs are incurred.

Discussion by Technical Advisory Committee: AGENDA # 10 Date: 02/28/02

Recommendation:

Receive the report andrequest monthly submittal of invoices at the time eligiblecosts are incurred.

Discussion by Citizens Advisory Committee: AGENDA # 10 Date: 03/04/02

Recommendation:

Receive the reportand request monthly submittal of invoices at thetime eligible costs are incurred.

1402 LASOSD-bid-aid.doc LAS VEGAS VALLEY WATER DISTRICT CONTRACT NO. I010 - MEADOWS DETENTION BASIN IMPROVEMENTS BID TABULATION SHEET

En gineeh Estimate: Engineeh $3,720,192 10:15AM at Opening Bid No. of Addenda Issued: 3 December 5,2001 PWP No: CL-2002-546 Mead 2 Conference Room BID BOULDER DIAMONDLAS VEGAS MYC,

ITEM ENGINEER'SCONSTRUCTIONCONSTRUCTIONPAVING ~~ ~ INC. NO. I DESCRIPTION 1 ESTIMATE I INC. I CORPORATION 1 C0,INC. I LUMP SUM ITEMS 1. IMASS EXCAVATION I I I I I

I 1% DEVIATION FROM ENGINEER'S ESTlh4At 0.00% I -15.12% I -5.43% I 0.25% I 4.56%

Boulder Construction's Subcontractors: 1.00% 5.00% I Boulder Construction's Material Suppliers: Material Type Earthwork None Castello Excavation NIA (cast-in-place) RCB Steel Reinforcement None Harris Rebar WR White RCP CSR Concrete ,Harris Rebar Rebar CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

ANN ROAD - ALLEN LANE TO RANCHO DRIVE RECEIVE A REPORTON THE AWARD OF BID FOR CONSTRUCTION (LAS.16.D.01)

RECOMMENDATION SUMMARY

STAFF: Receive the report. Request supplementalinterlocal contract to reduce funding amount.

TECHNICAL ADVISORY: Receive the report. Request supplementalinterlocal contract to reduce funding amount.

/'

CITIZENS ADVISORY: Receive the report. Request supplementalinterlocal contract to reduce funding amount.

RFCD AGENDA ITEM #09 DATE: 03/14/02 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

AWARD OF BID FOR ANN ROAD - ALLEN LANE TO RANCHO DRIVE PETITIONER:

CITY OF LAS VEGAS

RECOMMENDATION OF PETITIONER:

IT ISRECOMMENDED THAT THE REGIONAL FLOOD CONTROL DISTRICT RECEIVE A REPORT FOR THE AWARD OF BID FOR THE CONSTRUCTION OF ANN ROAD - ALLENLANE TO RANCHO DNVETO THE BEST BIDDER, FREHNER CONSTRUCTION.

FISCAL IMPACT:

None by this action.

BACKGROUND:

On January 15,2002, bids for the construction of Ann Road from Allen Lane to Rancho Drive were opened at the City of Las Vegas Purchasing and Contracts office. Four bids were received ranging from $1 7,077,777.00to $19,389,178.00. The best bidder was Frehner Construction, in the amount of $17,077,777.00 of which the District's share is $6,666,327.00. The bid abstract is attached for Board review.

Respectfully Sub itted, TAC AGENDA RFCD AGENDA x" ITEM# 11 ITEM # 09 DATE: 02/28/02 DATE: 03/14/02

-dy.' Richard

2/14/2002 3:37 PM

I Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: Date: 02/12/02 ANN ROAD - ALLEN LANE TO RANCHO DRIVE RECEIVE A REPORT ON THE AWARD OF BID FOR CONSTRUCTION (LAS.16.D.01)

The City of Las Vegas openedbids on January 15,2002 for construction of the Ann Road - Allen Lane to Rancho Drive project. Four bids were received rangingfrom $17,077,777.00 to $1 9,389,178.00. The of City LasVegas has recommended award to the low bidder, FrehnerConstruction, in the amount of $1 7,077,777.00. According theto bid break downby funding source, the District’sshare is $6,666,327.00. On June 14, 2001, the Boardapproved an entity advance hnding interlocal contract that identifies $8,774,000.00 for the District’s share of constructionof this project.

A tabulation of bids is attached.

Staff Recommendation:

Receive the report. Request supplemental interlocalcontract to reduce funding amount.

Discussion by Technical Advisory Committee: AGENDA - #11 Date: 02/28/02

Recommendation:

Receive the report. Request supplemental interlocal contract to reduce funding amount.

Discussion by Citizens Advisory Committee: AGENDA #11 Date: 03/04/02

Recommendation:

Receive the report. Request supplemental interlocalcontract to reduce fbndingamount. i 031402 LASOSD-bid-aid.doc BID ABSTRACT BID f02.1730.01-RC Ann Road Improvements- US 95 to Ferrell Street

BASE BID: 200.01 MOBILIZATION 1 LS $ 193,330.50 $ 193,330.50 $ 185,000.00 $ 185,000.00 $ 385,058.00 $650,000.00 $ 650,000.00 201 .Ol CLEARING AND GRUBBING 1 LS $ 20,000.00 $ 20,000.00 $ 9,000.00 $ 9,000.00 $ 16,000.00 $ 25,000.00 $ 25,000.00 202.01 BEEHIVE INLET 2 REMOVEEA $ 500.00 $ 1,000.00 $ 500.00 $ 1,000.00 $ 339.00 $ 678.00 $ 500.00 $ 1,000.00 202.02 REMOVE INLET 1 EA $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 841.00 $ 841 .OO $ 1,500.00 $ 1,500.00 R M 202.03 R RAIV " R 1L 1 500.00 1 500.00 4 1 80.00 000.00 4 000.00

202.09 8 1-FOOT DIAMETER 8 EA $ 500.00 $ 4,000.00 $ 400.00 $ 3,200.00 $ 530.00 $ 4,240.00 $ 200.00 $ 1,600.00 202.10 REMOVE BLOCK WALL 2,231 SF $ 2.00 $ 4,462.00 $ 3.50 $ 7,808.50 $ 1.30 $ 2,900.30 $ 2.00 $ 4,462.00 REP 202.11 (. F 1,077 LF $ 20.00 $ 21,540.00 $ 18.00 $ 19,386.00 $ 11 .OO $ 11,847.00 $ 22.00 $ 23,694.00 202.12 RFMOVE AND RELOCATE MAILBOX 16 EA $ 300.00 $ 4,800.00 $ 250.00 $ 4,000.00 $ 144.00 $ 2,304.00 $ 100.00 $ 1,600.00 202.13 REMOVE TRAFFICSIGN AND POST 20 EA $ 90.00 $ 1,800.00 $ 38.00 $ 760.00 $ 48.00 $ 960.00 $ 80.00 $ 1,600.00 REMOVE SCHOOL FLASHER 202.14 2 EA $ 2,000.00 $ 4.000.00 $ 1,310.00 $ 2,620.00 $ 1,430.00 $ 2,860.00 $ 1,400.00 $ 2,800.00 202.15 REMOVE STREETLIGHT 1 EA $ 1,000.00 $ 1,000.00 $ 263.00 $ 263.00 $ 285.00 $ 285.00 $ 300.00 $ 300.00 202.16 REMOVE MEOIAN 341 SF $ 3.00 $ 1,023.00 $ 5.00 $ 1,705.00 $ 2.50 $ 852.50 $ 2.00 $ 682.00 202.17 ROTO-MILLING 16,179 SY $ 2.00 $ 32,358.00 $ 2.30 $ 37.211.70 $ 1.80 $ 29,122.20 $ 2.00 $ 32,358.00 202.18 REMOVE AC 65,656 SY $ 2.50 $ 164,140.00 $ 1.90 $ 124,746.40 $ 1.90 $ 124,746.40 $ 2.00 $ 131,312.00 ~ ~- REMOVE HEADWALL. WINGWALLS, AND ~-r- 1 I 202.19 FOOTING 1 LS $ 4,000.00 $ 4,000.00 $ 3,900.00 $ 3,900.00 $ 4,780.00 $ 4,780.00 $ 5.300.00 $ 5.300.00 202.20 REMOVE HOUSE 1 LS $ 5,000.00 $ 5,000.00 $ 9,200.00 $ 9,200.00 $ 22,640.00 $ 22,640.00 $ 8,500.00 $ 8,500.00 REMOVAL OF TREE GREATER THAN1- FOOT DIAMETER 202.21 3 EA $ 1,000.00 $ 3,000.00 $ 1,000.00 $ 3,000.00 $ 1,890.00 $ 5,670.00 $ 200.00 $ 600.00 REMOVE SIDEWALK DRAIN 202.22 1 EA $ 200.00 $ 200.00 $ 1,170.00 $ 1,170.00 $ 184.00 $ 184.00 $ 350.00 $ 350.00 REMOVE AND RELOCATE CHAINLINK 202.23 FENCE AND GATE 637 LF $ 20.00 $ 12,740.00 16 18.00 $ 11,466.00 $ 11.00 $ 7,007.00 $ 20.00 $ 12,740.00 ROADWAY EXCAVATION 203.01 81,564 CY $ 8.00 $ 652,512.00 $ 5.90 $ 481,227.60 $ 6.10 $ 497,540.40 $ 6.00 $ 489,384.00 ARCHAEOLOGICAL EXCAVATION. 3 FEET 203.02 DEEP 4,500 CY $ 3.50 $ 15,750.00 $ 5.00 $ 22,500.00 $ 5.00 $ 22,500.00 $ 6.00 $ 27,000.00. LANDSCAPE RESTORATION 212.01 1 FA $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $200,000.00 $ 20~~~~~~~~ 302.01 TYPE II AGGREGATE BASE 46,982 CY $ 751,712.00 $ 12.30 $ 577.878.60 $ 704,730.00 $ 20.00 $ 939,640.00 $ 16.00- ___ $ ~~~ 15.00 305.01 2" - 6" CRUSHED GRANITE 3,767 SY $ 10.00 $ 37,670.00 $ 7.00 $ 26,369.00 $ 4.90 $ 18,458.30 $ 9.00 $ 33,903.00 402.01 3" PLANTMIX BITUMINOUS SURFACE 6,553 $ 6.00 $ 39,318.00 $ 5.30 $ 34,730.90 $ 6.10 $ 39,973.30 $ 6.00 $ 39,318.00 402.03 6 PLANTMIX BITUMINOUS SURFACE 100,994 SY $ 9.20 $ 929,144.80 $ 9.10 $ 919,045.40 $ 10.00 $ 1,009,940.00 $ 10.00 $ 1,009,940.00 112" A.C. OVERLAY 402.04 33,684 1 SY $ 2.75 $ 92,631.00 $ 3.00 $ 101,052.00 $ 3.40 $ 114,525.60 $ 3.50 $ 117,894.00 TEMPORARY PLANTMIX BITUMINOUS $ 62.924.80 $ 7.00 $ 68,824.00 402.05 SURFACE (2") 9,832 , SY , $ 3.75 , $ 36,870.00 , $ 5.60 , $ 55,059.20 , $ 6.40

.. f:/sha ~stract/2002/02.1730.0l-r~Ann RD 95-Ferrell.xls +l BIL ATRACT BID#02.1730.01-RC Ann Road improvements - US 95 to Ferreli Street

502.35 1,180 SF $ 35.00 $ 41,300.00 $ 23.50 $ 27,730.00 $ 23.00 $ 27,140.00 $ 22.00 $ 25360.00 b 502.36 I 1,089 SF $ 40.00 $ 43,560.00 $ 5.00 $ 5,445.00 S 24.00 $ 26,136.00 $ 25.00 $ 2735.00 603.01 18" RCP CLASS 111 OR EQUAL 993 LF $ 65.00 $ 64,545.00 $ 85.00 $ 84,405.00 $ 41.00 $ 40,713.00 $ 72.00 $ 71,496.00 59325.00 $ ~ 603.02 18RCP CLASS IV OR EQUAL 705 LF , $ 62.00 $ 43.710.00 $ 98.00 $ 69,090.00 $ 42.00 29,610.00 $ 85.00 b ~~ ~ 603.03 18" RCP CLASS V OR EQUAL 50 LF I $ 90.00 $ 4,500.00 $ 105.00 $ 5,250.00 $ 42.00 $ 2,100.00 $ 110.00 8 5,500.00 603.04 24" RCP CLASS 111 OR EQUAL 601 LF 1 $ 65.00 I $ 39,065.00 $ 95.00 $ 57,095.00 $ 47.00 $ 28,247.00 $ 95.00 $ 57,095.00

f:/shared/abstrac1l2002/02.1730.01-rc Ann RD 95-Ferrell.xls Page 2

BID. ,CRACT BID#02.1730.01-RC Ann Road Improvements - US 95 to Ferrell Street

f:/shared/abstractl2002/02.1730.01-rcAnn RD 95-Ferrell.xls Page 4 BID ABSTRACT BID Y02.1730.01-RC Ann Road Improvements- US 95 to Ferrell Street

623.13 (TRAFFIC UNDERGROUNDS - RIO VISTA I 1 I LS 1 $ 6,250.00 I $ 6,250.00 I $ 7,800.00 1 $ 7,800.00 I $ 6,820.00 I $ 6,820.00 1 $ 6,500.00 1 $ 6,500.00 -. 1 I LS I $ 150,000.00 I $ 150,000.00 I $ 152,000.00 I $ 152,000.00 I $ 165.330.00 I $ 165,330.00 I $ 160,000.00 I $ 160,000.00 - -- I

~~ ~ ~ ~ . . .~ ~ .~~~ ~ ,. .. . ~,~~ ~.. 623.19 \SIGNALMODIFICATION - TENAYA 1 j LS j S 12l000.00 j S 121000.00 j i 111700.00 j i 11,700.00 j S 12,700.00 j j 12,700.00 j t 12,000.00 j i 12,000.00 1 624.01 TRAFFIC CONTROL AND MAINTENANCE 1 LS $ 200,000.00 $ 200,000.00 $ 88,000.00 $ 88,000.00 $ 93,620.00 $ 93,620.00 $200,000.00 $ 200,000.00 625.01 PORTABLE CHANGEABLE MESSAGE DAY $60 200.00 $ 12,000.00 $ 38.00 $ 2,280.00 $ 40.00 $ 2,400.00 $ 250.00 $ 15,000.00 625.02 ARROW DISPLAYS 60 DAY $ 100.00 $ 6,000.00 $ 27.00 $ 1,620.00 $ 29.00 $ 1.740.00 $ 150.00 $ B,OOO.OO PERMANENT SIGN (STREETLIGHT 627.01 MOUNTED) 91 EA $ 250.00 $ 22,750.00 $ 91.00 $ 8,281.00 $ 183.00 $ 16,653.00 $ 100.00 $ 9,100.00 627.02 PERMANENT SIGN (GROUND MOUNTED) 49 EA $ 300.00 $ 14,700.00 $ 190.00 $ 9,310.00 $ 263.00 $ 12,887.00 $ 190.00 $ 9,310.00 TYPE I FILM FOR CROSSWALK, STOP 628.01 BAR, CHEVRON, AND DIAGONAL STRIPE 9,194 SF $ 3.50 $ 32,179.00 $ 3.50 $ 32,179.00 $ 6.50 1 $ 59,761.00 $ 5.50 $ 50.567.00 628.02 4" TYPE II FILM 17,806 LF $ 1.50 $ 26,709.00 $ 1.40 $ 24,928.40 $ 1.60 $ 1.50 ______$ 26,709.00 TYPE I FILM FOR "ONLY" 628.03 59 EA $ 175.00 $ 10,325.00 $ 178.00 $ 10,502.00 $ 285.00 I $ 16,815.00 $ 187.00 $ 11,033.00 TYPE I FILM FOR "ARROW" 628.04 129 EA $ 175.00 $ 22.575.00 $ 178.00 S 22.962.00 $ 228.00 -S 29.412.00 8 132.00 $ 17.028.00 629.01 ADJUST WATER VALVE EA 72$ 250.00 $ 18,000.00 $ 275.00 $ 19,800.00 $ 514.00 $ 37,008.00 $ 400.00 $ 28,800.00 __629.02 ADJUST WATER BLOW-OFF EA 9$ 300.00 $ 2,700.00 $ 500.00 5 4,500.00 $ 1.080.00 $ 9,720.00 $ 250.00 $ 2,250.00 629.03 ADJUST WATER TEST STATION 1 EA $ 1,000.00 $ 1,000.00 $ 300.00 $ 300.00 $ 862.00 $ 862.00 $ 1,700.00 $ 1.700.00 629.04 ADJUST WATER AIR VALVE 1 EA $ 1,000.00 $ 1,000.00 $ 500.00 $ 500.00 $ 1,430.00 $ 1,430.00 $ 4,300.00 $ 4.300.00 629.05 6" WATER LATERAL 406 LF $ 70.00 $ 28,420.00 $ 70.00 $ 28,420.00 $ 107.00 $ 43.442.00 $ 100.00 $ 40,600.00 629.0660.00 8" WATERLFLATERAL 455 $300.00 27 $ 75.00 $ 34 125.00 $ 116.00 $ 780.00 52 $ 60.00 $ 27,300.00

I I I I I I I I I I I I I

flsha stract/2002/02.1730.01-rcAnn RD 95-Ferrell.xls BID .-*TRACT BID#02.1730.01-RC Ann Road Improvements - US 95 to Ferrell Street

COMPACTED IMPORT AGGREGATE 208.01 BEDDING 200 CY $ 25.00 $ 5,000.00 $ 15.00 $ 3,000.00 $ 35.00 $ 7,000.00 $ 15.00 $ 3,000.00 629.06 8" WATERLINE Q ANN I MUSTANG 127 LF $ 40.00 $ 5,080.00 $ 58.00 $ 7,366.00 $ 75.00 $ 9,525.00 $ 72.00 $ 9,144.00 629.07 12WATERLINE Q ANN I MAVERICK 51 LF $ 60.00 $ 3,060.00 -$ 90.00 $ 4,590.00 $ 100.00 $ 5,100.00 $ 340.00 $ 17,340.00 629.08 WATERBLOW-OFF ASSEMBLY 2 EA $ 800.00 $ 1,600.00 $ 500.00 $ 1,000.00 8 2,500.00 $ 5,000.00 $ 1,100.00 $ 2,200.00

629.09.FULL REPLACEMENT OF COPPER ~-~_____~~2,000 LF $ 8.00 $ 16,000.00 $ 10.00 $ 20,000.00 $ 50.00 $ 100,000.00 $ 44.00 $ 88.000.00 630.08 REMOVAL OF LEACH FIELD ~~ 300 CY $ 28.00 $ 8,400.00 $ 15.00 $ 4,500.00 T-$ $ 15.00 $ 4,500.00 630.09 REMOVAL OF SEPTIC TANK 1 EA $ 2,250.00 $ 2,250.00 $ 1,500.00 $ 1,500.00 8 5,000.00 $ 5,000.00 $ 2,500.00 $ 2,500.00 630.10 PLACEMENT OF GRAVEL IN SEPTIC TANK 300 CY $ 33.00 $ 9,900.00 $ 15.00 $ 4,500.00 $ 25.00 $ 7,500.00 $ 10.00 $ 3,000.00

TOTA L ADDITIVE TOTAL I DEDUCTIVE ITEMS: S 103,790.00 $ 91,556.00 $ 170,125.00 $ 147.684.00

$ 17,661,937.16 $ 18,990,454.20 $ 19,389,178.00

WE RECOMMEND FrehnerConstructionAWARD OFFOR THIS BID.

f:lshared/abstracU2002/02.1730.01-rc Ann RD 95-Ferrell.xls Page 6 TABLE 6.2 ANN ROAD IMPROVEMENTS U.S.-96 TO FERRELL STREET 100% OVERALL COST BREAKDOWN

I I RTC I CCRFCO I CLV SID I CCFW 810 I CLVSAANITATIONDISTRICT I

P.g. 1 o(4 TABLE6.2 iNN ROAD IMPROVEMENTS U.S.45 TO FERRELL STREET 100% OVERALL COST BREAKDOWN

r I RTC I CCRFW I CLV SI0 I CCPW SI0 I CLV SANITATION DISTRICT I

, .. . -- ...... I W323 24' RCP CUSS NOR EWM LF 8 1s.m M $ 14,100.00 M S 14.100.00 WI CEMENT SLURRY I 803.24 124. RCP CUSSV OR EQUAL I LF Is wmI 25 I$ 2.zm.m I I I 25 I I I I

i NMOaWWW IS09 llW213AO %OOb u3ws113Yt133 01 E6-'S'n SlN3HlMOYdlNl QQO'OLI NNQ z9 31av1 TABLE 6.2 ANN ROAD IMPROVEMENTS .- U.S.-95 TO FERRELL STREET 100% OVERALL COST BREAKDOWN

I I RTC I CCRFCD I CLV ID CCPW SI0 SANITATKHICLV DISTRICT

QANTlTY 1 TOTAL I ClANmY I TOTAL

I I I TOTAL BID AMOUNT S 16.873.S87.00 I $ 5,214,122.05 I s aoo,~zzw S 257,487.35 s 83,w5.00 CLV SID TOTAL s 300,322.60 CCPW SI0 S 257,487.35 CLVSANT. DIST. $ 95.085.00 TO TAL TOTAL TOTAL 10-YEAR ! STORMOFWIN S 4.441.963.00

CLVRTC TOTAL $ 9,856,765.05

I I I

~~ I I I I I I I ! I I 1

I I I i

TOTAL BASE BID PLUS ADDITIVEIDEDUCTIVE ITEMS S 17,077,777.00

i CLARK COUNTY REGIONAL, FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

TROPICANA AND FLAMINGO WASHES PROJECT THIRTEENTH SUPPLEMENTAL INTERLOCAL CONTRACT(COE.G.2.94)

RECOMMENDATION SUMMARY

STAFF: Approve.

TECHNICALADVISORY: Approve.

CITIZENS ADVISORY: Approve.

RFCD AGENDA ITEM # 10 DATE: 03/14/02 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

TROPICANA AND FLAMINGO WASHES PROJECT PETITIONER:

M. J. MANNING. DIRECTOR OF PUBLIC WORKS

RECOMMENDATION OF PETITIONER:

THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE AND AUTHORIZE THE CHAIRMAN TO SIGN SUPPLEMENTAL NO. 13 TO THE INTERLOCAL CONTRACT WITH CLARK COUNTY FOR THE TROPICANA AND FLAMINGO WASHES PROJECT.

FISCAL IMPACT:

$ 19,500,000.00 Previous Interlocal Contracts $ 6,000,000.00 Increase per Supplemental Interlocal Contract $25,500,000.00 Total Funded by Regional Flood Control District

BACKGROUND:

Clark County is responsible for obtaining the right-of-way necessary for the construction of the Army Corps of Engineers’ flood control project on the Tropicana and Flamingo Washes. Right- of-way appraisals and acquisition, utility relocations and disposals (LERRDS), are continuing for the construction of the F1, F2, F4, and R4 channels, the Upper Flamingo Detention Basin and Diversion Channel, and the Upper Blue Diamond Channel improvements.

This supplemental interlocalcontract will provide additional funds for right-of-way engineering and acquisition, and construction and coordination for utility relocations.

Respectfully submitted, TAC AGENDA RFCD AGENDA ITEM # 13 ITEM# 10 Date: 02/28/02 Date: 03/14/02

MJM:CB Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: Date: 0211 2/02 TROPICANA ANDFLAMINGO WASHES PROJECT THIRTEENTH SUPPLEMENTAL INTERLOCAL CONTRACT(COE.G.2.94)

Clark County has submitted a request for a thirteenth supplemental interlocal contract to increase the amount of the current interlocal contract by $6,000,000.00 to provide additional hnds for right-of-way engineering andacquisition, and construction and coordination utilityfor relocations for the Tropicana and Flamingo Washes Project. Funding willbe provided as follows:

The District Attorneyhas reviewed the contract.

Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee: AGENDA - #13 Date: 02/28/02

Recommendation:

Approve. Discussion by Citizens Advisory Committee: AGENDA #13 Date: 03/04/02

Recommendation:

Approve. 1402 COEG294-ILC13-aid.doc Project Priority List and Estimated Funding Schedule

2,811,934 3,349,207 3,349,207I 3,349,207I 2,811,934 I I I I I I

JuI02 I 2,035,261 I 2,035,261 I I I I I I Project Priority List and Estimated Funding Schedule

Board Estimated Approprlatlons AdvancedFundingPriorityPriority (2) M on th FundlwMonth Requests Received Amount Apprcpriatims(1) I Available I RemainingNumber Date Established Reimbunement DateNotes I I I I I I I I I

Mar43 I I 2.035261 11,074,402 I 11,074.402 I I I I I I I

Apr-03 2,035,261 13.109.663 13.109.663 13.109.663 2,035,261 Apr-03 CLA14JXX; Construction. Recommend reducing ILC Duck Creek,Hdlywood Boulevardto Stephanie Street, Phase by approximately 5325,000based on revisedwetlands

May43 I 2,035,261 I 2,825.924 I 2,825.924 I I I

Jul-03 2,122,644 2,122,644 I I I I I I I I

2/21/2002 4Pd Project Priority Listand Estimated Funding Schedule Project Priority Listand Estimated Funding Schedule

I I10,724,175 2,144.035 I 10.724.175 I I I I I I I

Jan45 4,173,045 4.173.045 2,144,835

4,173,045 Project Priority List and Estimated Funding Schedule

Jun-05

EAF not available due to 5-year cap policy. Staff has Project Priority List and Estimated Funding Schedule

OC1-05 I I 2,134,204 I 8.286.816 I 8,286,816 I I I 1 I I I I I

N Ov-05 2,134,204 10,421,020 10,421,020 10,421,020 2,134,204 NOv-05

C hannel, Naples Branch 8.700.000 1,721,020 8.700.000 Branch Naples Red Rock Channel, CLAlSDXX; Construction (1) FY 2001-02: Original estimated available appropriationswere $29,964,363. From December 2001 through June2002, Corps set aside funds have been reduced by a totalof 51,259,615. Revised estimated available appropriations are 53123.978. Notes: FY 2002-03: Estimate $30,528,916 less 20% for design and ROW. FY 2003-04: Estimate $31,839,670 less 20% for design and ROW. FY 2004-05: Estimate $32,172,523 less 20% for design and ROW. FY 2005-06: Estimate 532,013,067 less 20% for design and ROW. FY 2006-07: Estimate $36,548,222 less20% for design and ROW. FY 2007-08: Estimate 539,669,785less 20% for design and ROW. (2) Total Entity Advances Funding(EAF) equals $30.217.825 of the $40,000,000 cap, which leaves aremaining balance of $9,782,175, Project CLA19CXX is prioritized for EAF. EAF is not available due to 5-year cap policy. (3) The District has approved thefollowing resoultions: Board Priority Month Resolution Description Amount Date Established Project No. / Resolutim No. / Scope Las Vwas Creek Channel-ParallelSwtem at Decatur Sep-05 Boulevird 250.000 lAS09R01; Resolution No. 01-4; Construction 12/13/01 Aug-07 Meadows Detention Basin Expansion 150.000 LAS05COO: Resolution No. 00-2; Design 12/13/01 Aug-07 Meadows Detention Basin Expansion 3,800,000 LAS05D01; Resolution No. 01-3; Construction. 12/13/01

i SUPPLEMENTAL INTERLOCAL CONTRACT NO.13 FOR ARMY CORPS OF ENGINEERS TROPICANA AND FLAMINGO WASHES PROJECT

THISINTERLOCAL CONTRACT madeandentered into this day of ,2002, by and between County of Clark, a political subdivision of the State of Nevada, hereinafter referred to as COUNTY and the Clark County Regional Flood Control District, hereinafter referred to as DISTRICT.

WITNESSETH

WHEREAS, pursuant to Chapter543 of the Nevada RevisedStatutes, the DISTRICT may approve a project to design and construct flood control improvements; and,

WHEREAS, the flood controlimprovements proposed by Army Corps ofEngineers for the Tropicana and Flamingo Washes are identified in the Master Plan Updateas Structure Nos. RRWA; RRR4; FLF1; FLF2; FLF4; FLWA 1367-1554; FLTR; TRWA-0256- 1 144; TRRW, and hereinafter referred to as “Project,” and,

WHEREAS, the Project is identified and shown on the attachedExhibit “A;” and,

WHEREAS, the Project has beenapproved by the DISTRICT onits annual project priority list; and,

WHEREAS, the COUNTY and the DISTRICT have entered into a Project Cooperation Agreement (PCA) with the Army Corpsof Engineers; and,

WHEREAS, the Project is located in the unincorporated areaof the COUNTY; and,

WHEREAS, the COUNTY is responsible for lands, easements, right-of-way, relocations and disposal sites; and,

WHEREAS, the Interlocal Contractprovided for supplementalcontracts to increase funding levels; and,

WHEREAS, it is desirable to provide additional funding to the COUNTY for floodcontrol improvements included in the Army Corps of Engineers PCA.

TropicanaFlamingo Washes, COE, Supp 13, F940712 Page I of 3 *I .. 8, NOW, THEREFORE, in consideration of the covenants, conditions, agreements and promises of the parties hereto,the DISTRICT and the COUNTYagree tosupplement the Interlocal Contract dated January 12, 1995, Supplemental No.1 dated November 9, 1995; Supplemental No. 2dated June 12, 1997; Supplemental No. 3 datedApril 9, 1998; Supplemental No. 4dated September 10, 1998; SupplementalNo. 5 dated January 14, 1999;Supplemental No. 6 dated April 8, 1999; Supplemental No. 7 dated May 13, 1999; Supplemental No. 8 dated August 12, 1999; Supplemental No. 9dated December 9, 1999;Supplemental No. 10 datedJuly 13, 2000; Supplemental No. 11 dated December14,2000; and SupplementalNo. 12 dated March8,2001, as follows:

SECTION I1 - PROJECT COSTS - paragraphs 4 and 9 are changed to read as follows:

4. It is understood that the COUNTY is hereby authorized to spend an initial sum of up to $20,468,902.64 to provide the services described in paragraphsand 2 3 of this section.

9. The DISTRICT agrees to provide Project costs for the design,construction and construction engineering for LERRDS, which includes the followingimprovements to:

F. R4 Detention Basin and Outlet Channel, at a cost not to exceed $200,000.00.

1)Additional construction costs associated with (including contingency,PED and S&A) channel excavation, compactedfill of channel, reinforced concrete channel walls and concrete reinforcementchannel.

G. F1 and F2 Debris Basins and Outlet Channels, at a cost not to exceed $850,000.00.

1) Construction costs associated with (including contingency, PEDand S&A) bridge abutments for future Hualapai Way,Grand Canyon Drive and Fort Apache Road, sanitary sewer crossings,sanitary steel casings and manhole adjustments, transmission pole wrap insulation,and waterline casings at Fort Apache Road and Hualapai Way.

10. The total cost of the Interlocal Contract shallnot exceed $25,500,000.00 which includes the items described in paragraphs4,7,8 and 9 above.

Tropicana/Flamingo Washes, COE, Supp 13, F940712 Page 2 of 3 '.., (1 'J 'i L The remainder of the original Interlocal Contract remains unchanged. .,

Date of CommissionAction: CLARK COUNTY BOARD OF COMMISSIONERS

By: DARIO HERRERA 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 theBoard Approved as to Form:

CHRISTOPHER FIGGINS Deputy DistrictAttorney

TropicandFlamingo Washes, COE, Supp 13, F940712 Page 3 of 3 ' U.S. ARk,CORPS ,NGINEER DISTRICT OF 'GINEERS L I

CARSOH Cln ! UTAH \.. \ SNOW i!

VICINITY MAP

LEGEND

WORK COMPLETED AS OF 30 SEPTEMBER 1993

WORK PRPOSED WITH FUNDS AVAILABLE FOR FY 1994 =WORK PROPOSED WITH FUNDS REQUESTED FOR FY 1995

WORK REOUIREO TO COMPLETE PROJECT AFTER FY 1995

~ FLOOD CONTROL-LOCAL PROTECTION

NORTH STATUSMAP ' TROPICANA AND FLAMINGO WASHES CLARK COUNTY, NEVADA LEGEND SCALE IN NILES - - - - EXISTING WASHES, STREAMS, CREEKS ~n aa I - - - --c LATERAL COLLECTOR CHANNELS LOS ANOELES DISIAIC~ P RIM A RY CHANNELS DETENTION BASINSDETENTIONCHANNELS PRIMARY S011lM PICSIC DIVISION 3 DEBRIS BASINS .k 1 JANUARY 1994

EXHIBIT 'A' CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

MASTER PLAN CHANGE LOWER BLUE DIAMOND DETENTION BASIN

THIS IS A PUBLIC HEARING

RECOMMENDATION SUMMARY

STAFF: Approve and recommend the Board find that the Master Plan Change:

1. Is hydraulically similar tothe facility proposed inthe Master Plan; 2. Is the mostcost-effective structural or regulatorymeans of controlling flood waters; and 3. Does not adversely affect the continued implementation of the Master Plan.

TECHNICAL, ADVISORY: Follow staff recommendation.

CITIZENSADVISORY: Follow staff recommendation.

RFCD AGENDA ITEM #11 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

1997 LAS VEGAS VALLEYFLOOD CONTROL MASTER PLAN - LOWER BLUE DIAMOND DETENTION BASIN

PETITIONER:

M. J. MANNING, DIRECTOROF PUBLIC WORKS

RECOMMENDATION OF PETITIONER:

THAT THEREGIONAL FLOOD CONTROLDISTRICT APPROVE A MASTER PLAN CHANGE FOR LOWER BLUE DIAMONDDETENTION BASIN.

FISCAL IMPACT:

None

BACKGROUND:

The Lower Blue Diamond Detention Basin ( DCBD 0282), as identified in the 1997 Master Plan Update (MPU) is generally intended tocollect, impound, and detain flows and allow fora controlled release of the impounded floodwaters.The Lower Blue Diamond Detention Basinwas proposed to be located generally at the northwest comer of the Windmill Lane and Valley View Boulevard intersection. Unfortunately, this site is no longer available. The proposed MPU Change, detailed in the attached study, identifiesa new location for theLower Blue Diamond Detention Basin. The new location is approximately one mile due west,on a Bureau of Land Management (BLM)parcel, adjacent to the Union PacificRailroad. This change involves a relocation of the detention basinand does not adversely impact the implementationof the Master Plan. It is expected this MasterPlan Change proposed for theLower Blue Diamond Detention Basin canbe constructed for an equivalent or lesser amount than the original facilitydue to the shorter upstream collectiodinflow facilities.

Respectfully submitted,

TAC AGENDA RFCD AGENDA ITEM # 09 ITEM# 11 Date: 02/28/02 Date: 03/14/02

I, I M. MANNING Director of Public Works MJM:CB Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: Date: 02/12/02 MASTER PLAN CHANGE LOWER BLUE DIAMOND DETENTION BASIN- THIS IS A PUBLIC HEARING

The LowerBlue Diamond Detention Basin was proposed tobe located generally at the northwestcomer of the Windmill Lane and Valley View Boulevard intersection. Unfortunately, this site is no longer available. The proposed Master Plan Change (MPC), detailed in the attached study, identifies a new location one mile due west, on a Bureau of Land Management (BLM) parcel, adjacent to the Union Pacific Railroad. This change does not adverselyimpact the implementation ofthe Master Plan and it can be constructed for an equivalent or lesser amountthan the original.

For this Master PlanChange to become effective it must be adopted and made a part ofthe I comprehensive plans of Clark County pursuant toNRS 278. Staff Recommendation:

Approve and recommend the Board find that the Master Plan Change:

1. Is hydraulically similar to the facility proposed in the Master Plan; 2. Is the most cost-effective structural or regulatory means of controlling flood waters; and 3. Does not adversely affect the continued implementation of the Master Plan.

Discussion by Technical Advisory Committee: AGENDA #09 Date: 02/28/02

Gmendation: I Follow staff recommendation. Discussion by Citizens Advisory Committee:

Recommendation:

Follow staff recommendation.

03 1402 LowerBlueDiamondDB-MPCaid.doc LOWER BLUE DIAMOND DETENTION BASIN MASTER PLAN CHANGE February 2002

SUBMITTED BY: CLARK COUNTY DEPARTMENT OF PUBLIC WORKS

PREPARED BY: CLARK COUNTY DEPARTMENTOF PUBLIC WORKS I. INTRODUCTION

This study has been prepared as technical support for a request to change the Clark County Regional Flood Control District (CCRFCD) Master Plan. According to the Master Plan Update (MPU), dated February 1997, theLower Blue Diamond Detention Basin (Facility Number DCBD 0282) was originally located on a parcellocated at the northwest corner of Valley View Boulevard and Windmill Lane as shown onFigure 1. This parcel is presently unavailable for use. The new site for the detention basin is proposed approximately1.2 miles duewest of the original site. The new, proposed location is also shown on Figure 1. This change is proposed for the following reasons:

1. Theoriginal location is no longer available.

2. The basin in the new location will function in a hydraulically similar fashion as the original basin.

3. The new basin can be constructed for an equivalent cost as the original basin.

NRS 543.597, Paragraph2, allows for achange in size, type, oralignment of a facilityand may be authorized by the Board without amendingthe Master Plan if the change:

1. Is hydraulically similar to the proposed facility in the Master Plan,

/ 2. Is themost cost effective structural orregulatory means of controlling flood water in the District,

3. And does not adversely affect the continued implementation of the Master Plan.

All three of the items will be discussed in Section II of this submittal. It is demonstrated that this Change conformsto the requirementsof these subparagraphs andthe general principle set forth in Paragraph 3 of NRS 543.590 for the Master Plan.

II. DISCUSSION OF STATUTEREQUIREMENTS FOR MASTER PLAN CHANGE

A . HYDRAULICALLYA. SIMILAR

The proposed Lower Blue DiamondDetention Basin, as shownin this MPU Change will perform the same hydraulic function as the currentMPU facility. In fact, the proposed change utilizes the exact same type of facility onlyin a differentlocation. The new basin will capture the storm runoff, impound, and detain the floodwatersidentical to the original facility. It will be designed to allow a controlled releaseof those detainedfloodwaters in an orderly mannerto prevent destructive runoff. This is the functionof the current proposed Master Plan Facility DCBD0282 and this will be the function of this requested MPU Changefacility.

F980814\020d B. MOST COSTEFFECTIVE STRUCTURE

This proposed MPU Change utilizes the same type of facility(detention basin) as the present1997 Master Plan Update. This was identified as the most cost effective method of controlling these flood waters and this requested MPU Change utilizes the identical type of facility, therefore it is recognized as the most cost effective meansof accomplishing this.

In general, the detention basin costis expected to be the same. As stated earlier, the proposed location is approximately one mile west of the original site and is adjacent to the Union Pacific Railroad right-of-way. The collectionand inflow facilities tothe basin are expected to cost less, due to several factors. Since the proposed basin is located about one mile further upstream in the watershed, the Inflow/Collection system conveying the flows to the basin will be shorter. The location adjacent to the railroad right-of-way will afford an opportunity to take advantage of the concentrated flows conveyed through the railroad drainage structures. The outfall conveyance facilities will be approximately the same size but will be longerdue to the relocation. Whatis saved in the inflow facilities will more than offsetthe additional cost of the outfall facilities. Therefore, it is expectedthe basin, inflow and outfall facilities canconstructed be for an equivalent or less cost than the facility in the original location.

C. CONTINUEDIMPLEMENTATION OF THEMASTER PLAN

This proposed MPU Change does not adversely impactcontinued the implementation of the Master Plan andin fact, facilitates the implementationof the MasterPlan. The relocation of Facility DCBD 0282 allows for the future flood control functioningof the Duck Creek Blue Diamond Watershed facilities and allows this reachof the watershed to function per the original intent of the Master Plan with respect to flood control. The Existing MPU and Proposed MasterPlan Change facilities are illustrated on Figure 2 and Figure 3, respectively, and comparisona of the facilitiesis listed in Table 1 and Table 2. TABLE 1

CURRENT MPU FAClLlTlE I

ID/RIVER MILE DESIGN FLOW(cfs) EXISTING/PROPOSED FACILITY DESCRIPTION

DCBD 0221 Proposed 125 48-inch RCP

DCBD 0282 Proposed 227511 25 325 ac-ft Lower Blue Diamond DB

DCBD 0282 Proposed 2275 2275 cfs 100-yr Spillway

DCBD 0282 Proposed 125 36-inch RCP outlet

DCBD 031 9 Proposed 2275 Gabion Channel 20'W 8'D 2:l SS

DCBD 0380 Proposed 2275 4: 1O'X6' RCBC at Decatur

DCBD 0381 Proposed 2275 Gabion Channel 20'W X 8'D 2:1 SS

DCBD 0421 Existing 2050 3 Span Bridge 45'W 1O'D

DCBD 0422 Proposed NIA Unlined Levee

DCBD 0423 Proposed 2050 Gabion Channel 20'W X 8'D 2:1 SS

-- TABLE 2

PROPOSED MPU FACILITYCHP NGES

ID/RIVER MILE DESIGN FLOW(cfs) EXISTING/PROPOSEDFACILITY DESCRIPTION

'DCBD 0221 Proposed 125 48-inch RCP

DCBD 0398 Proposed 227511 25 325 ac-ft Lower Blue Diamond DB

DCBD 0398 Proposed 2275 2275 cfs 100-yr Spillway

DCBD 0398 Proposed 125 48-inch RCP outlet

*Significant Facility Length Increase

F980814\020d I \

...

---WARM SPRINGS-- RD. ---

T. 22 S. R. 61 E.

I I I I LOWER BLUE DIAMOND DETENTION BASIN MONTGOMERY WATSON GENERALVICINITY MAP FIGURE 1 CLARK COUNTY PL LIC WORKS

McCARRAN

/' INTERNATIONAL

AIRPORT I- SUNSET

WARM SPRINGS -7- ______--- I. 'I i NDMILL i - McCARRAN

INTERNATIONAL CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

RED ROCK CHANNEL,NAPLES BRANCH PROJECT PRESENTATION (CLA. 19.A.99)

RECOMMENDATION SUMMARY

STAFF: Accept the presentation.

TECHNICAL ADVISORY: Accept the presentation.

\ CITIZENS ADVISORY: Accept the presentation.

\

RFCD AGENDA ITEM #12a DATE: 03/14/02 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

RED ROCK CHANNEL, NAPLES BRANCH PETITIONER:

M. J. MANNING. DIRECTOR OF PUBLIC WORKS

RECOMMENDATION OF PETITIONER:

THAT THE REGIONAL FLOOD CONTROL DISTRICT RECEIVE A PRESENTATION ON RED ROCK CHANNEL, NAPLES BRANCH.

FISCAL IMPACT:

None.

BACKGROUND:

The Regional Flood Control District has approved an interlocal contractfor the design engineering for the subject project.

Clark County Public Works is prepared to make a presentation.

Respectfully submitted,

TAC AGENDA RFCD AGENDA ITEM # 12a ITEM# 12a

MJM:CB Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: 1 Date: 02/12/02 RED ROCK CHANNEL, NAPLES BRANCH PROJECT PRESENTATION (CLA. 19.A.99)

A representative from Clark County Department of Public Works will make a presentation on the Red Rock Channel, Naples Branch. The presentation is in accordance with District Policies and Procedures and NRS 543.580. All prerequisites for construction funding have been met.

The presentation was made at the Citizens Advisory Committee meeting on March 4,2002 at 3:OO p.m. 1---Staff Recommendation: I Accept the presentation. Discussion byTechnical Advisory Committee: AGENDA # 12a Date: 02/28/02

Recommendation:

Accept the presentation.

Discussion by Citizens Advisory Committee: AGENDA #12a Date: 03/04/02

Recommendation:

Accept the presentation.

r I03 I402 CLAl9A-pres-aid.doc Department of Public Works

500 S GrandCentral Pky PO Box 554000 LasVegas NV 89155-4000 (702) 455-6000 Fax (702) 455-6040

M.J.Manning, Director E-Mail:[email protected]

Gale Wm. Fraser 11, P.E., General ManagerKhief Engineer Clark County Regional Flood Control District 600 South GrandCentral Parkway, Suite 300 Las Vegas, NV 89106

RED ROCK CHANNEL NAPLES BRANCH FLOOD CONTROL IMPROVEMENTS

Dear Mr. Fraser:

The design plansand specifications for the RedRock Channel Naples Branch Flood Control Improvementsare now 90%complete. Clark Countyproposes to construct the Red Rock Channel Naples Branch Flood Control Improvements as soon as funds are available.

According to the1997 Master PlanUpdate (MPU),the Red Rock ChannelNaples Branch Flood Control Improvements (Facility Number RRNA 0000) is located along NaplesDrive between Hualapai Way and the SouthernBeltway, and along HualapaiWay between Tropicana Avenueand Flamingo Road (RRNN 0000 and RRNS 0000). The Red Rock Channel NaplesBranch Flood Control Improvementswill connect to theexisting Red Rock Channel via the existing

confluence built with the Western Beltway Section 9. Please refer toFigure 1 for the project limits. I The estimated construction costfor the Red Rock Channel Naples Branch Flood Control Improvements is approximately $6,969,526.00.

Clark County PublicWorks (CCPW) is pleased to present the design forthe Red Rock Channel Naples Branch Flood Control Improvements, to the Clark County RegionalFlood Control District (CCRFCD) Technical AdvisoryCommittee, the Citizen's Advisory Committee, andthe District Board.

1. Project Cost

TABLE 1 RED ROCK CHANNEL NAPLES BRANCH

Pre-design and Engineering $557,500.00 Right-of-way Acquisition $0.00 Construction Engineering $627,300.00 I Construction I $6,969,526.00 I I TOTALIMPROVEMENTS I $8,154,326.00 I

2. Right-of-way

Clark CountyPublic Works has acquiredall of the right-of-way necessaryfor the construction of the project.' The right-of-way costs including closing coststotaled $551,142.00.

BOARD OF COUNTY COMMISSIONERS DARIOHERRERA. Chairman MYRNA WILLIAMS, ViChair WONNE ATKINSONGATES * ERINKENNY MARY KINCAID-CHAUNCEYCHIP MAXFIELD BRUCE L. WOODBURY THOM REILLY, county Manager F990814\0764 / Gale Wm. Fraser II -2- February 19,2002 I CCRFCD

3. Environmental Permits

The CCRFCD Section 14 Environmental report has been approved. The United States Army Corps of Engineers staff has determinedno permit is required forthis project.

4. Project EconomicBenefit

This project will provide benefitkosta ratio of approximately 2.94. This figure is derived from the estimated cost savings gainedby constructing the Red Rock ChannelNaples Branch which reducesthe damage that would occur downstreamif the facility was not constructed.The affected area below the facility wasestimated to be approximately 140 acres of raw land and approximately540 residential properties. The value of the raw land was conservativelyestimated at $200,000.00 per acre and thevalue of each residential property was estimated to be $1 20,000.00for each property. This resulted in a an estimated value of $82,000,000. A conservative damage rateof 25% results in approximately $20,500,000worth of flood damage to theaffected land parcels. Dividing thebenefit by the project cost resultsin a benefitkost ratio of 2.94.

The calculated benefit of $20,500,000 is extremely conservative because it excludes the benefits to the transportation system and other infrastructure, and does not includebenefits for commercial development, which is expected for this area.

- ,5. Project Enhancements

Approximately half of this projectis a closed conduit stormdrain system of pipes and reinforced concretebox structures proposed to beinstalled under existing and future streets. The remainderof the projectis an open channel system located between existing and proposed residential developments. Dueto right-of-way constraints, there isno opportunity for project enhancements.

If you have any questionsor need additional information, pleasecall the undersigned at (702)455-6075.

M. J. MANNING DIRECTOR OF PUBLIC WORKS

BY:

Senior Civil Engineer

RAD:cf

Enclosures

cc: Dan Bender,VTN Nevada Jill Reilly, Clark County RegionalFlood Control District Denis Cederburg, Manager, Design Engineering Cynthia Beauchamp, Design Engineering - I

F990814\076d FINAL ENGINEER'S COST ESTIMATE NAPLES LATERAL FLOOD CONTROLFACILITY

6 CONSTRUCTION CONFLICTS & ADDITIONALWORK 1 LS $200,000.00 $200,000.00 7CLEARING & GRUBBING 10.5ACRES $2,000.00 $21,000.00 8PRE-EMERGENT AND DUST PALLIATIVE 7 ACRES$1,300.00 $9,100.00 9OVER-EXCAVATION & BACKFILL $7.002500 CY $17,500.00 10PERMANENT ASPHALT PATCH 67,900$3.25 SF $220,675.00 11 10' 11 X 6'C-789) RCB (ASTM 652 LF $550.00 $358.600.00

.. 45 60-INCH STORMDRAIN MANHOLESTORMDRAIN 60-INCH 45 $3,000.0014 EA $42,000.00 46GRAVEL MULCH 620 CY $21 .OO $1 3,020.00 47 SIDEWALK RAMP PER USDCCA STD DWG 235, CASE 111 3 EA $750.00 $2,250.00 48SIDEWALK 1400 SF $2.50 $3,500 nQ 49 CURB & GUTTER (TYPE 'I") 280 LF $8.00 $224

Naples Lateral And Flamingo/Hualapai StormDrain December 2000 Final Cost Estimate W.0.#5657 ITEM DESCRIPTION QUANTITY UNITS UNIT PRICE COST 50 INDUSTRIAL DRIVEWAY (OPT.A) PER USDCCA STD DWG 224 550 SF $6.00 $3,300.00 CHAIN LINK FENCE 8680 \,48"LF $7.00 $60,760.00 7\ 7070 LF $8.00 c "'72" CHAIN LINKFENCE $56.560.00 53 14' DOUBLE SWING CHAIN LINK GATE 7 EA $800.00 I $5,600.00 54 5' SINGLE SWING CHAIN LINKGATE 3 EA $500.00 I $1.500.00.. 55 AND SIGNAGE 1 RESTORELS $16,000.00 STRIPING $16,000.00 56 WATER MAIN (TEE PEE LANE) 1 RELOCATELS $8,500.00 8" $8,500.00 57 RELOCATE 12" WATER LINE 1 LS $14.000.00.. $14.000.00 58 RELOCATE 8" WATER LATERAL (STA. "HI" 13+75.10) 1 LS $7,000.00 $7,000.00 59 RELOCATE BLOW-OFF 1 LS $2,500.00 $2,500.00 60 LS 2 RELOCATE$1,500.00 VALVE$3,000.00 VAULT 61 RELOCATE WATER ANODE 1 LS $1.500.00 $1.500.00 62 148 SANITARYMANHOLE SEWER I 2 EA I $3,000.00 $6,000.00 SAN ITARY SEWER 348 63SEWER 18' PVC SANITARY LF I $57.00 $19,836.00 SUBTOTAL $6.969.526.00

Naples Lateral And Flamingo/Hualapai StormDrain December 2000 Final Cost Estimate W.0.#5657

16' WIDE * 16' C SCARP6' MAINTENANCEROAD ...... ' '. ._. +- '* ...... ,. ...b...... T E

NAPLESLATERAL OPEN CHANNEL TYPICAL SECTION CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

RED ROCK CHANNEL, NAPLESBRANCH AMEND THE TEN YEAR CONSTRUCTION PROGRAM (CLA.19.D.XX)

RECOMMENDATION SUMMARY

STA FF: Approve. STAFF:

TECHNICALADVISORY: Approve.

,- CITIZENSADVISORY: Approve.

RFCD AGENDA ITEM # 12b DATE: 03/ 14/02 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

RED ROCK CHANNEL, NAPLES BRANCH

PETITIONER:

M. J. MANNING, DIRECTOR OF PUBLIC WORKS

RECOMMENDATION OF PETITIONER:

THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE AN AMENDMENT TO THE TEN-YEAR CONSTRUCTION PROGRAM AND CURRENT YEAR PROJECT LIST BY MOVING FUNDS PROGRAMMED WITHIN THE FIRST FIVE YEARS FOR THIS PROJECT TO THE CURRENT YEAR FOR THE CONSTRUCTION OF RED ROCK CHANNEL, NAPLES BRANCH.

FISCAL IMPACT:

None

BACKGROUND:

The County requests acceleration of funding forthe construction ofthe subject project. Design plans are 90% complete, right-of-way has been obtained, and no permits were required. The Ten-Year Construction Program includes $1,324,000.00 in Year Four (FY 2004/05) and$3,500,000.00 in Year Five (FY 2005/06), and Clark County now desires to construct this project.

Approval ofthis request will move all fundsprogrammed within the first five years for thisproject to the current year.

Respectfully submitted,

TAC AGENDA RFCD AGENDA ITEM # 12b ITEM # 12b

M. MANNING Director of PublicWorK MJM: CB Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: I Date: 02/20/02 RED ROCK CHANNEL, NAPLES BRANCH AMEND THETEN-YEAR CONSTRUCTION PROGRAM(CLA. 19.D.m)

Clark Countyhas requested an amendmentto theTen-Year Construction Program and current year project list to move forward construction funds programmed in years four ($1.324M) and five ($3.500M) to the current year for construction of the Red Rock Channel, NaplesBranch. Approval of this request will also increase thetotal amount from $4.824M to $8.700M to meet the 90percent cost estimate and provide for construction management costs. All prerequisites for construction funding have been met.

The backup includes the affected portionof the Ten-Year Plan.

Staff Recommendation: I Approve. Discussion by Technical Advisory Committee: AGENDA #12b Date: 02/28/02

Recommendation:

Approve.

Discussion by Citizens Advisory Committee: AGENDA #12b Date: 03/04/02

Recommendation: I Approve. 1 031402 CLA19D-lOyr-aid.doc EXHIBIT C Revised 03/14/02

10-YEAR CONSTRUCTION PROGRAM ADOPTED JUNE 14, 2001 Revlsed8/13/01. 12/13/01. 3/14/02 Board pnontized projects shown in bold

ond 8 Birdsprings DB(C€WA-

0.4W 0 436 * Overton Wash/ Railroad Channel Mmpa Valley $15.350.000

* Searchlight - Eastern Portion Searchlight $702.000 Amend Improvements 9/9/99 Totals per Fiscal Year( x S1.oW.oW) 28.145 16.964 14.345 9 432 19 582

1 of 1 01-02-1OYR-PlAN.xls, 10-YR. 2/20/2002,8:08 AM ,,- CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

SUBJECT:

RED ROCK CHANNEL, NAPLES BRANCH INTERLOCAL CONTRACT (CLA. 19.D.XX)

RECOMMENDATION SUMMARY

STAFF: Set a priority for fimding.

TECHNICAL ADVISORY: Set a priority for funding.

I CITIZENS ADVISORY: Set a priority for fbnding. I

RFCD AGENDA ITEM # 12c DATE: 03/14/02 CLARK COUNTY

REGIONAL FLOOD CONTROL DISTRICT I

.. , ,. AGENDA ITEM

SUBJECT:

RED ROCK CHANNEL, NAPLES BRANCH PETITIONER:

M. J. MANNING, DIRECTOR OF PUBLIC WORKS IRECOMMENDATION OF PETITIONER: THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE AN INTERLOCAL CONTRACT FOR CONSTRUCTION AND CONSTRUCTION ENGINEERING FOR RED ROCK CHANNEL, NAPLES BRANCH.

FISCAL IMPACT:

$8,700,000.00 Total Funded by Regional Flood Control District

BACKGROUND:

The Regional Flood Control District has provided funding for design and right-of-way engineering for the Red Rock Channel, Naples Branch improvements. This interlocal contract will provide funding for construction and construction engineering. The design is 90% complete and theright-of- way obtained.

This project is identified on the Regional Flood Control District’s Ten-Year Construction Program for fiscal year 200 1/02.

Respectfully submitted, I I I TAC AGENDA RFCD AGENDA ITEM # 12c ITEM# 12C Date: 02/28/02 Date: 03/14/02 eM.J. MANNING Director of Public Works MJM:CB Regional Flood Control District AGENDA ITEM DEVELOPMENT

Staff Discussion: LDate: 02/12/02 RED ROCK CHANNEL,NAPLES BRANCH INTERLOCAL CONTRACT (CLA.19.D.m)

Clark County has submitted a request for an interlocal contract in the amount of $8,700,000 to fund construction and constructionengineering for the Red RockChannel, Naples Branch project. District funding is provided as follows:

Construction Engineering $1,000,000 Construction 7,700,000 I-Total ILC Value I $8.700.000 I

All prerequisites for construction funding have been met.Sufficient finds are not currently available in the Pay-As-You-Go fund to support this request. The attached Project Priority List and Estimated Funding Schedule indicates that funds will be available in November 2005.

The District Attorney has reviewed the contract.

Staff Recommendation:

Set a priority for funding.

Discussion by Technical Advisory Committee: AGENDA #12c Date: 02/28/02

Recommendation: I Set apriority for funding. Discussion by Citizens Advisory Committee: AGENDA #12c Date: 03/04/02 I I Recommendation:

I 031402 CLAI9DXX-ILC-aid.doc Project Priority List and Estimated Funding Schedule Project Priority List and Estimated Funding Schedule

i

I 2,035.261 4,861,185 4.861.185 I Pitiman Wash Channel Imar Raach U S 95 tn New 1 I I I I I

Jul-03 2.122.644 2,122,644

2,122,644 Project Priority List and Estimated Funding Schedule Project Priority List and Estimated Funding Schedule

2.144.835 I 4.173.845 I 4,173,845 1 I Project Priority List and Estimated Funding Schedule

Jun-05

requesting EAF. but r cap policy. Staff has Project Priority Listand Estimated Funding Schedule

250.000 12/13/01 LASOSROl;Resolution No. 01-4; Construction Aug-07Meadows Detention Basin Expansion 150,000 12/13/01 LAS05COO;Resolution No. 00-2; Design Aug-07Meadows Detention Basin Expansion 3.8C€1.000 12/13/01 LAS05D01; ResolutionNo. 01-3; Construction. I

i

i

2/21/2002 W INTERLOCAL CONTRACT FOR ;t , ; RED ROCK CHANNEL,NAPLES BRANCH

, .I ._ + --

THISINTERLOCAL CONTRACT, made and enteredintothis day of ,2002, by and betweenthe Clark County Regional Flood Control District, hereinafter referred toas DISTRICT, and the County of Clark, hereinafter referred toas COUNTY.

WITNESSETH

WHEREAS, pursuant to Chapter543 of the Nevada Revised Statutes, the DISTRICTmay approve a project to design and construct flood controlimprovements; and,

WHEREAS, the flood control improvementsproposed herein are generally identifiedin the 1997 Master Plan Update, revisedon July 12,2001, Structures No. RRNA 0000-0070, RRNN 0000- 00 15, and RRNS 0000-0010, hereinafter referred toas “Project”; and,

WHEREAS, the Projectis identified and shownon the attached Exhibit“A”; and,

WHEREAS, it is desirable to proceed withthe construction and constructionengineering of theProject; and,

WHEREAS, the Projecthas been approvedby the DISTRICT on its annual projectpriority list; and,

WHEREAS, the Projecthas regional floodcontrol significance and is located inthe same hydrographic area as the Las Vegas Valley.

NOW, THEREFORE, in consideration of the covenants, conditions, agreements, and promises hereto, the DISTRICT and the COUNTYagree to the following:

SECTION I - SCOPE OF PROJECT

The Project appliesthe to construction andconstruction engineering associated withthe Red Rock Channel, Naples Branch flood control facilities. The basic improvements shall consist of reinforced concrete pipe, concrete lined channel,andor reinforced concrete boxes, inlet,outlet, and other appurtenances as may be necessary control to flood waters. The improvements shall befunded through DISTRICT funds as herein described. The Project is further identified and shownon the attached Exhibit “A.”

Red Rock Channel, Naples Branch, F990814 Page 1 of 4 SECTION I1 - PROJECT COSTS i.-. The DISTRICTagrees to providefunding for Project costs withinthe limits specified below:

1. Constructionengineering in an amount notto exceed $1,000,000.00.

2. Constructionin an amountnot to exceed $7,700,000.00.

3. The total cost of this Contract shall not exceed $8,700,000.00,which includes all the items described in paragraphs 1 and 2 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 approvalby the Lead Entityis required.

5. A written request must be made to the DISTRICT, and a supplemental interlocal contract approved by the Board increaseto the total cost of the Interlocal Contract notedabove prior to payment of any additional funds.

SECTION I11 - GENERAL

1. The title sheetof both the plans and the specificationsshall show the Regional Flood Control District of Clark County as a funding agency.

2. The award of bid for this Project shall occur no later than 120 days after the DISTRICT has made funding available. The COUNTY will take all reasonable steps possible to avoid delays in the construction of DISTRICT funded projects. Project delays more than 4 months, as measured from the award date, may besubject to a formal review by both the Technical Advisory Committee and the DISTRICT Boardof 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 funding, whetherProject funding should continue. In the casethat the Board chooses to discontinue funding, the Board may cancel anyinterlocal contract(s) associated with the Project anddiscontinue funding for the remainder ofthe Project. Funding already spentor 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 the Nevada Revised Statutes.

4. TheCOUNTY, its employees, and representatives shallat all times comply withall 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 the construction of the Project.

Red Rock Channel, Naples Channel, Rock Red Branch, F990814 Page 2 of 4 6. The COUNTY shall provide all impacted entities and the DISTRICT with the opportunity to provide the COUNTY with input relativeto the following processesi '&ope of services development; consultant selection; design; construction , andbmaintenance ,review; and monitoring of the effectiveness and impactsof facilities on flood flows.

7. Applicable portions of the current editions of the Policies and Procedures, the Hydrologic Criteria and Drainage Design Manual, andUniform Regulations for Control of Drainage adopted by theDISTRICT will apply in developing thisProject unless specifically superseded by this Contract.

8. Purchases of right-of-wayin excess of that actually needed for construction will notbe allowed unless a comparison between costthe of excess acquisition andneeded acquisition, including damages, indicates that benefits from such a transaction would result. Title to residual property willbe vested in the name of the COUNTY. Revenues derived from the sale of these properties, lessthe cost of thesale of these properties, will beforwarded to the DISTRICT.

9. Administrative settlementsand acceptance of counter offers involving right-of-way may only be made following a review andapproval by the DISTRICT.

10. The DISTRICT will reimburse the COUNTY,or make payment directly to its contractor or its consultant, each monthfor Project costsas outlined in SECTIONI1 - PROJECT COSTS. Invoices must identify and allocate allcosts 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. Designengineering.

D. Construction engineering.

E. Construction(all work after award of construction contract).

F. Environmental: costs incurredby the entity for the preparation of environmental documentation applicable to theProject and costs incurred forthe implementation of mitigation measures provided inan environmental document.

G. Other including landscaping, floodinsurance rate map amendments or revisions, etc.

1 1. Accurate documentation of all work done and payments made will be maintained by the COUNTY for a period ofthree (3) years in hard copy form after finalProject approval and payment. Followingthe three (3) year period, the COUNTYshall keep records for permanent storage in original form or inmicrofildfiche media.

Red Rock Channel, Naples Branch, F9908 14 Page 3 of 4 12. The DISTRICTreserves the rightto review andor audit all recordspertaining to all projects both during and after Project completion.

13. The COUNTY willbe responsible for any loss, damage, liability,cost or expense caused by the actions or inactionsof its employees, consultants, contractorsor agents arising under this Contract and hereby holdsthe DISTRICT harmless therefrom.

14. Any costs found to be improperlyallocated to the Project willbe refunded by the COUNTY to the DISTRICT.

15. The items covered in SECTION I1 - PROJECT COSTS must completed be to the satisfaction of the DISTRICT prior to July 1,2007. The DISTRICT may,at any time thereafter, grant extensions or terminatethis Contract after thirty (30) day notice.

Date of Commission Action:CLARK COUNTY BOARD OF COMMISSIONERS

By: DARIO HERRERA Chairman Attest:

SHIRLEY B. PARRAGUIRRE County Clerk Date ofDistrict Action: REGIONAL FLOOD CONTROLDISTRICT

By: LAWRENCE L. BROWN, 111, Chairman Attest:

CAROLYN FRAZIER Secretary to the Board Approved asto Form:

____~~ CHRISTOPHER FIGGINS Deputy District Attorney

Red Rock Channel, Naples Branch, F990814 Page 4 of 4 EXHIBIT ‘A’

RED ROCK CHANNEL, NAPLESBRANCH

ultmmm

-l#AIIl)

-aaurAaIp

MTplnoN \ DEBRIS BASIN

- SECONDARY FAUUTlES