Regular City Council Meeting City Council Chambers - City Hall 10 E Mesquite Blvd

Regular City Council Meeting City Council Chambers - City Hall 10 E Mesquite Blvd. TUESDAY, APRIL 23, 2019 - 5:00 PM

Below is an agenda of all items scheduled to be considered. Unless otherwise stated, items may be taken out of the order presented on the agenda at the discretion of the Mayor and Council. Additionally, the Mayor and Council may combine two or more agenda items for consideration, and may remove an item from the agenda or delay discussion relating to an item on the agenda at any time. Public comment is limited to three minutes per person.

Ceremonial Matters

- INVOCATION - Pastor Bill Montgomery, First Baptist Church - PLEDGE OF ALLEGIANCE

Public Comments During the Public Comment portion of the agenda, comments are to be limited to matters not appearing on the agenda or do not provide for specific public comment under another agenda item. . Public Comment will be provided on each agenda under each specific item of business. Any public comment shall be addressed to the Mayor, moderator, or chair of the public body and shall be direct so as to form a view point of an issue. All public comments shall be limited to three (3) minutes, unless specifically extended upon request to the Mayor, moderator, or chair of the public body. Derogatory comments of non-public individuals or another public commenter shall not be permitted. The Mayor, moderator, or chair of the public body may limit the individual's comment period if proper decorum is not observed. Items raised under this portion of the agenda cannot be deliberated or acted upon until the notice provisions of the Nevada Open Meeting Law have been met. If you wish to speak at this time, please step up to the podium, and clearly state your name.

1. Public Comment Cover Sheet

1 Consent Agenda

Items on the Consent Agenda may not require discussion. These items may be a single motion unless removed at the request of the Mayor, City Council, or City Manager.

2. Consideration for approval of the Tuesday, April 23, 2019 Regular City Council Meeting agenda; the March 26, 2019 Regular City Council Meeting minutes and the April 2, 2019 Technical Review Meeting minutes.

- Public Comment - Discussion and Possible Action Cover Sheet

m03-26-2019 RCC.docx

m04-02-19 TRM.doc

3. Consideration of approval of: a) Notification of Budget Transfers b) Notification of Budget Amendments c) Notification of Bills Paid d) Purchase Orders

- Public Comment - Discussion and Possible Action

Cover Sheet

Check Register - City Council Agenda 03.25.19 to 04.08.19.pdf

Combined Budget Trsfrs & POs for Council.pdf

4. Consideration of Bid Award for the 2019 Mesquite Street Reconstruction Project – Phase 1.

- Public Comments - Discussion and Possible Action

Cover Sheet

Bid Abstract.pdf

Las Vegas Paving.pdf 2

2 Meadow Valley Contractors.pdf

Staker & Parson Company.pdf

Sunroc.pdf

2019 Street Reconstruction Phase 1 Plan Holders List.pdf

Bid Tabulation, Sign in Sheet, & Clerk Bid Check In.pdf

Special Items 5. Presentation of a check being donated to the City from the Southern Nevada Chapter of the International Code Council (SNICC) to cover the cost of free swimming lessons to toddlers ages 4 and younger.

The Southern Nevada Chapter of the International Code Council (SNICC), has approved a grant, for the Department of Athletics & Leisure Services to provide free swimming lessons to children 4 years old and under. This grant has been provided in the hopes of reducing the number of toddler drowning accidents in Southern Nevada. Since the inception of this program the statistics of drowning’s have dropped drastically over the years. We must take an active part in ensuring the safety and well-being of all children around all bodies of water.

- Public Comment - Discussion and Possible Action Cover Sheet

19 SNICC Free Swim Lessons Press Release.pdf

SNICC Back Up Material.pdf

SNICC Swim Grant Flyer.pdf

SNICC Safety Council Report (Pool Drownings).pdf

Resolutions & Proclamations 6. Proclamation - Building Safety Month - May 2019 Cover Sheet

PROCLAMATION - Building Safety- May, 2019.docx 3

3 7. Proclamation - National Day of Prayer - May 2, 2019 Cover Sheet

PROCLAMATION - Day of Prayer.docx

Department Reports 8. Mayor's Comments and Reports

9. City Council and Staff Reports and Comments Cover Sheet

Adoption of Bills as Ordinances 10. Consideration for adoption of Bill 562 as Ordinance 562 (Funeral Home Interment Service) to amend Title 9 Unified Development Code by providing for Funeral Home Interment Service in the Definitions Chapter, and lists of Permitted Uses in the General Commercial (CR-2) District, Commercial Central Business (CR-3) District, Light Industrial (IR-1) District, the list of Conditional Uses in the Neighborhood Commercial (CR-1)District, and the list of Accessory Uses in the Parks, Recreation, and Open Space (PROS) District.

- Public Hearing - Discussion and Possible Action Cover Sheet

Ordinance562_FuneralHomeIntermentService (1).docx

Public Comments After all council business has concluded, the final Public Comment portion of the agenda shall be open to all viewpoint comments, including agendized items. Any public comment shall be addressed to the Mayor, moderator, or chair of the public body and shall be direct so as to form a view point of an issue. All public comments shall be limited to three (3) minutes, unless specifically extended upon request to the Mayor, moderator, or chair of the public body. Derogatory comments of non-public individuals or another public commenter shall not be permitted. The Mayor, moderator, or chair of the public body may limit the individual's comment period if proper decorum is not observed. Items raised under this portion of the agenda cannot be deliberated or acted upon until the notice provisions of the Nevada Open Meeting Law have been met. If you wish to speak at this time, please step up to the podium, and clearly state your name. 4

4 11. Public Comment Cover Sheet

Adjournment 12. Adjournment Cover Sheet

Note: Please be advised that the Standing Rules of the City Council are attached for your information. The Standing Rules govern the conduct of City Council Meetings. These Standing Rules may be acted upon and utilized by the Mayor and City Council at any City Council Meeting.

To obtain any or all supporting materials for this Agenda, please contact the Clerk's Office at 702-346-5295.

Members of the public who are disabled and require special assistance or accommodation at the meeting are requested to notify the City Clerk’s Office -City Hall in writing at 10 E. Mesquite Blvd., Mesquite, NV, 89027 or by calling 346-5295 twenty-four hours in advance of the meeting.

THIS NOTICE AND AGENDA HAS BEEN POSTED ON OR BEFORE 9:00 AM ON THE THIRD WORKING DAY BEFORE THE MEETING AT THE FOLLOWING LOCATIONS: 1. Mesquite City Hall, 10 E. Mesquite Blvd., Mesquite, Nevada 2. Mesquite Community & Senior Center, 102 W. Old Mill Road, Mesquite, Nevada 3. Mesquite Post Office, 510 W. Mesquite Blvd., Mesquite, Nevada 4. Mesquite Library, 121 W. First North, Mesquite, Nevada

The agenda is also available on the Internet at http://www.mesquitenv.gov and http://nv.gov

In accordance with Federal law and U.S. Department of Agriculture policy, the City of Mesquite is prohibited from discriminating on the basis of race, color, national origin, sex, age, or disability. To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, DC 20250-9410, or call (800) 795-3272 (voice), or (202) 720-6382 (TDD).

RULES OF PROCEDURE

1. Authority

1.1 NRS 266.240 provides that the Council may determine its own rules of procedure for meetings. The following set of rules shall be in effect upon their adoption by the Council and until such time as they are amended or new rules are adopted in the manner provided by these rules.

2. General Rules

2.1. Public Meetings: All meetings of the Council shall be open to the public, expect those provided in NRS 241 and 288. The agenda and backup material shall be open to public inspection in the City Clerk’s Office.

5 2.2 Quorum: A majority of the members of the Council shall constitute a quorum and be necessary for the transaction of business. If a quorum is not present, those in attendance will be named and they shall adjourn to a later time.

2.3 Compelling Attendance: The Council may adjourn from day to day to compel attendance of absent members.

2.4 Minutes: A written account of all proceedings of the Council shall be kept by the City Clerk and shall be entered into the official records of the Council.

2.5 Right to Floor: Any member desiring to speak shall be recognized by the chair, and shall confine his remarks to the item under consideration.

2.6 City Manager: The City Manager or his designee shall attend all meetings of the Council. The City Manager may make recommendations to the Council and shall have the right to take part in all discussions of the Council, but shall have no vote.

2.7. City Attorney: The City Attorney or Deputy City Attorney shall attend all meetings of the Council and shall, upon request, given an opinion, either written or verbal, on questions of the law.

2.8 City Clerk: The City Clerk or Deputy City Clerk shall attend all meetings of the Council and shall keep the official minutes and perform such other duties as required by the Council.

2.9 Officers and Staff: Department heads of the City, when there is pertinent business from their departments on the Council agenda, shall attend such Council meetings upon request of the City Manager.

2.10 Rules of Order: “Roberts Rules of Order Newly Revised” 10th Edition shall govern the proceedings of the Council in all cases, provided they are not in conflict with these rules.

3. Types of Meetings

3.1 Regular Meeting: The Council shall meet in the Council Chambers for all regular meetings. Regular Council meetings will be held on the second and fourth Tuesday of each month. If the second or fourth Tuesday falls on or near a holiday or falls on any day wherein it is determined a quorum may not be available, the Council may provide for another meeting time.

3.2 Special Meetings: Special meetings may be called by the Mayor or by a majority of the City Council. The call for a special meeting shall be filed with the City Clerk in written form, expect that an announcement of a special meeting during any regular meeting at which all members are present shall be sufficient notice of such special meeting. The call for a special meeting shall specify the day, the hour, and the location of the special meeting and shall list the subject or subjects to be considered.

3.3 Adjourned Meeting: Any meeting of the Council may be adjourned to a later date and time, provided that no adjournment shall be for a longer period than until the next regular meeting.

3.4 Workshop and Study Sessions: The Council may meet in workshops or study sessions to review upcoming projects, receive progress reports on current projects, or receive other similar information from the City Manager, provided that all discussions thereon shall be informal and open to the public.

3.5 Executive Sessions: Closed meetings may be held in accordance with NRS 241 and 288.

4. Duties of Presiding Officer

4.1 Presiding Officer: The Mayor, if present, shall preside at all meetings of the Council. In the Mayor’s absence, the Mayor Pro Tem shall preside. In the absence of both the Mayor and Mayor Pro Tem, the Council members present shall elect a Presiding Officer.

6 4.2 Preservation of Order: The Presiding Officer shall preserve order and decorum; prevent attacks of a personal nature or the impugning of members’ motives, and confine members in debate to the question under discussion.

4.3 Points of Order: The Presiding Officer shall determine all points of order, subject to the right of any member to appeal to the Council. If any appeal is taken, the question shall be: “Shall the decision of the Presiding Officer be sustained?”

5. Order of Business and Agenda

5.1 Agenda: The order of business of each meeting shall be as contained in the agenda in accordance with NRS 241 prepared by the City Clerk and approved by the City Manager. The agenda shall be delivered to members of the Council at least three (3) working days preceding the meeting to which it pertains.

5.2 Special Interest/Presentation Items: Unless otherwise approved by the City Manager, and in order to provide for the effective administration of City Council business, a maximum of four (4) items of special interest or presentation shall be scheduled on one agenda. Special Interest/Presentation items must appear on the agenda and it is not appropriate for presentations to be made during the public comment portion of the meeting.

6. Creation of Committees, Boards and Commissions

6.1 Resolution: The Council may by resolution create committees, boards, and commission to assist in the operation of the City government with such duties as the Council may specify, which shall not be inconsistent with law.

6.2 Membership and Selection: Membership and selection of members shall be as provided by the Council if not specified by law. Any committee, board, or commission so created shall cease to exist upon the accomplishment of the special purpose for which it was created, as provided in the initial resolution, or when abolished by a majority vote of the Council. No committee, board or commission shall have powers other than advisory to the Council or to the City Manager, except as otherwise provided by law.

6.3 Removal: The Council may remove any member which they have appointed to any board, committee or commission by a vote of at least a majority of the Council. Such appointed members will be removed automatically if they fail consistently (three or more unexcused absences) to attend meetings.

7. Voting

7.1 All voting procedures shall be in accordance with Parliamentary Authority.

7.2 Point of Order: Any Council member may raise a Point of Order if s/he perceives a breach of the Council’s procedural rules and insists on the enforcement of the rule by the Presiding Officer. A Point of Order take precedence over any main motion, is not debatable, is not amendable, but may be superseded by a motion to table the item over which the Point of Order was raised, and is ruled on immediately by the Presiding Officer.

7.3 Point of Information: This is a request by a Council member, directed to the Presiding Officer or appropriate individual for information relevant to the pending item. A Point of Information takes precedence over a main motion, is not debatable, is not amendable, is not superseded by other motions, and is ruled on for appropriateness by the Presiding Officer.

7.4 Abstentions: A member may abstain from voting for any reason s/he deems appropriate.

7.5 Failure of Affirmative Motion: The failure of a motion calling for affirmative action is not the equivalent of the passage of a motion calling for the opposite negative action. The failure of such affirmative motion constitutes no action.

7.6 Failure of Negative Motion: The failure of a motion calling for a negative action is not the equivalent of the passage of a motion calling for the opposite affirmative action. The failure of such a negative motion constitutes no action. 7

7 7.7 Lack of Passage of a Motion: In some instances (maps in particular, per NRS) lack of passage of a motion may result in the item being “deemed approved.” In other instances no action may result in confusion and complication for the applicant. In all cases the City Council will strive to achieve a decision or action.

8. Citizens’ Rights

8.1 Addressing the City Council: Any person desiring to address the Council by oral communication shall first secure the permission of the Presiding Officer.

8.2 Time Limit: Each person addressing the Council shall step to the microphone, shall give his/her name and residence address in an audible tone of voice for the record and, unless further time is granted by the Presiding Officer, shall limit the time of his/her comments to three (3) minutes.

8.3 Public Comment Content: The presiding officer or the majority of City Council may prohibit comment if the content of the comments is a topic that is not relevant to, or within the authority of, the public body, or if the content of the comments is willfully disruptive of the meeting by being irrelevant, repetitious, slanderous, offensive, inflammatory, irrational, or amounting to personal attacks or interfering with the rights of other speakers.

8.4 Disruptive Conduct: Any person who willfully disrupts a meeting to the extent that its orderly conduct is made impractical may be removed from the meeting by order of the Presiding Officer or majority of the City Council. A person willfully disrupts a meeting when s/he (1) uses physical violence, threatens the use of physical violence or provokes the use of physical violence, or (2) continues to use loud, boisterous, unruly, or provocative behavior after being asked to stop, which behavior is determined by the Presiding Officer or a majority of the City Council present to be disruptive to the orderly conduct of the meeting, or (3) fails to comply with any lawful decision or order of the Presiding Officer or of a majority of the City Council relating to the orderly conduct of the meeting.

8.5 Written Communications: a. In General: Interested parties or their authorized representatives may address the Council by written communication in regard to any matter concerning the City’s business or over which the Council has control at any time by direct mail to Council members, email, or by addressing it to the City Clerk and copies will be distributed to the Council members. b. At City Council Meetings: Except as provided in subsection c, written communications will not be read at City Council meetings, but will be attached to the item as part of the record, tallied, and reported by the City Clerk as generally in favor of or against the proposition. c. Exceptions: A written communication to the City Council may be read by City staff at a City Council meeting when (1) the person making the written communication has asked it be read aloud, (2) the person is unavailable to be at the meeting due to emergency or illness, (3) the written communication can be read in an ordinary cadence within three minutes, and (4) the person’s name appears on the written communication and will be read into the record.

9. Suspension and Amendment of These Rules

9.1 Suspension of these Rules: Any provision of these rules not governed by law may be temporarily suspended by a majority vote of the City Council.

9.2 Amendment of these Rules: These rules may be amended, or new rules adopted, by a majority vote of all members of the City Council, provided that the proposed amendments or new rules have been introduced into the records at a prior City Council meeting.

8 City Council Agenda Item 1

Submitted by: Tracy Beck Submitting Department: City Manager Meeting Date: April 23, 2019

Subject: Public Comment

Recommendation:

Petitioner: Andy Barton, City Manager

Is this a budgeted item? No

Fiscal Impact:

Background:

Attachments: 

9 City Council Agenda Item 2

Submitted by: Tracy Beck Submitting Department: City Clerk Meeting Date: April 23, 2019

Subject: Consideration for approval of the Tuesday, April 23, 2019 Regular City Council Meeting agenda; the March 26, 2019 Regular City Council Meeting minutes and the April 2, 2019 Technical Review Meeting minutes.

- Public Comment - Discussion and Possible Action

Recommendation: Approve the Tuesday, April 23, 2019 Regular City Council Meeting agenda; the March 26, 2019 Regular City Council Meeting minutes and the April 2, 2019 Technical Review Meeting minutes.

Petitioner: Tracy E. Beck, City Clerk

Is this a budgeted item? No

Fiscal Impact:

Background:

Attachments:  m03-26-2019 RCC.docx  m04-02-19 TRM.doc

Mesquite Regular City Council Meeting Mesquite City Hall – 2nd Floor 10 E. Mesquite Blvd. Tuesday, March 26, 2019; 5:00 PM

Minutes of a scheduled meeting of the City Council held Tuesday, March 26, 2019 at 5:00 PM at City Hall. In attendance were Mayor Allan S. Litman, Council members Annie Black, George Gault (via phone), George Rapson, Sandra Ramaker and Brian Wursten. Also in attendance were City Manager Andy Barton; City Attorney Robert Sweetin; Finance Director Dave Empey; Public Works Director Bill Tanner; Development Services Director Richard Secrist; City Clerk Tracy E. Beck, other city staff and approximately 41 citizens.

Mayor Litman called the meeting to order at 5:00 PM. (Note: This meeting was recorded and will be retained in the City Clerk’s Office for one year).

Ceremonial Matters

Invocation was offered by Chaplain Gary Jacobs, La Virgen de Guadalupe Catholic Church followed by the Pledge of Allegiance.

Public Comments

1) Public Comment

Minutes: Mayor Litman: Before I do regular Public Comment tonight, we’re going to do something just a little bit different and then we will go right back to regular public comment. Sometimes things go wrong in life and sometimes things go very right in life; and we just can’t predict life’s events that occur without warning. But on March 13, something went very, very wrong but was quickly righted. Let me explain. Pickle-ball, a very safe physical activity in most cases, turned nearly deadly. One of our residents, a pickle-ball player suffered sudden cardiac arrest, an event that I had been told is most often fatal. However, that particular day all the stars were aligned. In fact, the stars turned out to be Dr. Lee Shusman, a retired physician, Michelle Kanasky, an RN from Mesa View Hospital; city recreation center employees Yvette Balthazar, Vicki Herd, and director Nick Montoya; police officer Jeff Smith happens to be our Mesquite employee of the year, and Mesquite fire and rescue members that are here tonight. Also, I believe Mr. Craig Campbell; is he here? Mr. Campbell is here. Mr. Campbell is alive. He’s doing fine and he’s 11 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 1

here tonight because of an unbelievable team effort on the part of our employees and for that reason, I want Mr. Montoya to come up and we’re going to present these.

Minutes: Nick Montoya: First of all, I’d like to get Mr. Campbell to come stand up here next to us real quick. If I can get Vicki Herd and firefighters that were there; we have EMT Whitwer, EMT Browning, and EMT Cody Cannon. Jeff Smith, come on up, sir. Michelle, please, and Yvette. It was pretty surreal that day. Without all of our efforts and Dr. Lee Shushman, of course he can’t be here, but it was pretty amazing and when I was telling the story about it at staff meeting, I got a little choked up and there’s a life here today because of all of our efforts, mainly yourself, Michelle, and Dr. Shusman. They did most of the work, and then the EMTs took over. We just helped provide the support but it was awesome. We want to thank you and we appreciate everyone coming.

Minutes: Mr. Campbell: I thank all of them.

Minutes: Mayor Litman opened up the meeting to Public Comment.

Minutes: Theresa Ofori: I am here to talk about a great even that’s coming up on April 6 at the high school. It is Run for Fun event that is being co-chaired by myself and the Mesquite Rec Center with Nick Montoya. We would like for everyone to come out and participate. This event is the last event that the Mesquite Community Education Foundation is putting on this year. We are trying to reach that goal of 30,000 dollars for the end of the academic school year. We are almost there but we need the city’s support, we need everyone to come out on April 6 at the high school, sign up for this event at the Rec Center, go online and sign up. One other thing is, I wanted to briefly mention a couple of sponsors. We have a lot of businesses here locally that are helping us out with this. It couldn’t be possible if we didn’t have the monetary support of a few people that I’m going to name, The View Salon, Cosmopolitan Dental, Mesquite Rec Center, Bank of Nevada, Washington Federal and just a whole host of others. There’s Farmers Insurance with Bill Mitchell, the Eureka Casino and Resort, Sears Hometown Store, Mesa View Regional Hospital, and there’s just a lot of volunteers that have signed on for this event. All of the proceeds from this run are going to help our local high school seniors further their education. I know that Darlene here, has always been a silent contributor for higher education. She pulled me out of my shell two years ago now and I’ve just been a champion for this call for education. I want everyone to come out and support. We don’t have a lot of people signed up right now, but I know that’s going to change over the next week or so. It’s 25 dollars for adults. If you don’t run, you can walk. The event starts at the high school track and it ends at the high school track. We also have a smaller component of that and that’s called a kid dash ages 1 to 11, 10 dollars. If you are a student, it’s only 10 dollars. All adults 25 dollars, come out and support.

Minutes: Mayor Litman: Before we go to the Consent Agenda, I believe Council member Gault is on the phone this evening.

12 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 2

Consent Agenda

2) Consideration for approval of the Tuesday, March 26, 2019 Regular City Council Meeting agenda; January 22, 2019 Regular Council Meeting; the February 5, 2019 Technical Review Meeting minutes; February 12, 2019 Redevelopment Agency Meeting; the February 12, 2019 Regular City Council Meeting; the February 19, 2019 Technical Review Meeting minutes and the February 26, 2019 Regular City Council Meeting minutes.

- Public Comments - Discussion and Possible Action

Minutes: Mayor Litman asked if there were any questions or comments from Council for Items 2 through 5 of the Consent Agenda. There were no speakers.

Minutes: Mayor Litman opened up these items (2-5) to Public Comment. There were no speakers.

Council member Black moved to approve Items 2 through 5 of the Consent Agenda. Council member Rapson seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

3) Consideration of approval of: a) Notification of Budget Transfers b) Notification of Budget Amendments c) Notification of Bills Paid d) Purchase Orders e) January 2019 Financial Statement

- Public Comment - Discussion and Possible Action

4) Consideration of approval of Reapportionment Report No. 24 and the revised assessment roll for the Anthem at Mesquite Special Improvement District No. 07- 01 with required findings; and direction to staff to ensure that the report is recorded in the office of the county recorder with all required documentation

- Public Comment - Discussion and Possible Action

5) Consideration of Bid Award for the Town Wash Detention Basin Sediment Removal Project – February 2019.

- Public Comments - Discussion and Possible Action

13 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 3

Resolutions & Proclamations

6) Proclamation - Developmental Disabilities Awareness Month in Nevada.

Minutes: Mayor Litman read this item by its title and read the Proclamation.

PROCLAMATION Developmental Disabilities Awareness Month in Nevada

WHEREAS, approximately 57 million Americans have a disability; and

WHEREAS, more than 43,000 adults and children in Nevada have developmental disabilities; and

WHEREAS, Nevadans with and without disabilities work, play, learn and grow together; and

WHEREAS, every person, regardless of ability, has valuable strengths, infinite capacity to learn and the potential to make important contributions to our communities; and

WHEREAS, families of people with developmental disabilities deserve our admiration and recognition for their caring commitment and ongoing support that are essential to an independent and productive life; and

WHEREAS, celebrating the abilities and contributions of people with developmental disabilities can enrich and enhance the communities of Nevada; and

WHEREAS, Development Disabilities Awareness Month is a time to recognize Nevada’s public policy accomplishments concerning those with disabilities a, and to identify the improvements that are needed to fully include all of Nevada’s citizens with developmental disabilities; WHEREAS, the Nevada Governor’s council on developmental disabilities is ending the month on a high note by hosting the 2019 Developmental Disabilities Awareness Day on March 29, 2019 at the State Legislature in Carson City, Nevada;

NOW THEREFORE, I and the Mesquite City Council do hereby proclaim March 2019 as

Developmental Disabilities Awareness Month in Nevada

Minutes: Mayor Litman presented the Proclamation.

7) Consideration of Resolution No. 977, approving a report by the Finance Director and City Treasurer of the April 30, 2019 sale of properties subject to lien of a delinquent assessment in Canyon Crest and Anthem Special Improvement Districts .

- Public Comment - Discussion and Possible Action 14 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 4

Minutes: Mayor Litman read this item by this by its title and deferred to Dave Empey.

Minutes: Mr. Empey: This item is almost routine. We do this periodically and at the current time, there are 52 lots in the Canyon Crest subdivision and 1 lot in the Anthem subdivision that are delinquent in their assessment payments. The total value of those delinquencies are about 30,000 dollars. The lien sale is scheduled for April 30 and the property owners can cure those delinquencies on the day of the lien sale. Public notice will be going out and those interested in buying tax lien notes will be in attendance very likely at that meeting.

Minutes Mayor Litman: Any comments from Council?

Minutes Council member Rapson: A point of clarification, it rarely goes to auction and the properties rarely, if ever, my understanding, do not get transferred and the liens generally get cleared by the homeowners and this is something we have to do as a custodial entity for these bonds.

Minutes: Mayor Litman opened up this item to Public Comment. There were no speakers.

Council member Rapson moved to approve of Resolution No. 977, approving a report by the Finance Director and City Treasurer of the April 30, 2019 sale of properties subject to lien of a delinquent assessment in Canyon Crest and Anthem Special Improvement Districts. Council member Wursten seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

8) Consideration of Approval of Resolution No. 972, adopting an Inter-local Contract (No 1074) between the City of Mesquite and the Regional Transportation Commission of Southern Nevada for Maintenance and reconstruction of City of Mesquite Roads, 2019 Street Reconstruction Project – Phase I.

- Public Comments - Discussion and Possible Action

Minutes: Mayor Litman read this item by its title and deferred to Bill Tanner.

Mr. Tanner: This resolution is for the Inter-local Agreement with Regional Transportation for road reconstruction. Those funds will be 2,090,000 dollars funded through the motor vehicle field tax distribution fund which is a part of regional transportation. The phase-1 project will include Arrowhead Lane, Grapevine Road, Desert Drive, First North Street, Hughes Avenue,

15 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 5

Red Hills Parkway, Green Park Drive, Second South Street, Senior Center Road, Woodbury Lane. Those roads will be the phase-1 2019 project and we’re recommending for approval.

Minutes: Mayor Litman asked if there were any questions or comments from Council. There were no speakers.

Minutes: Mayor Litman opened up this item to Public Comment. There were no speakers.

Council member Rapson moved to approve Resolution No. 972, conditioned upon RTC approval on March 14, 2019. Council member Council member Ramaker seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

Department Reports

9) Mayor's Comments

Minutes: Mayor Litman: The only comment I have tonight is again to reiterate our thanks for those that came up earlier and what was accomplished at our Mesquite Recreation Center. Dr. Shusman was going to talk tonight if he would have been here about the necessity of having defibrillators centrally located and located in as many places we can where we have adults in various events and Mr. Montoya has assured me that they’re working on getting more of them, I believe, as needed. That was the difference between saving a life and not saving a life in that proximity.

10) City Council and Staff Reports and Comments

Minutes: Mayor Litman read this item and asked Council if they had any reports or comments.

Minutes: Council member Gault: On the 14th of this month, I was at the board meetings of the Regional Flood Patrol Commission and the Regional Transportation Commission and had the privilege of voting on inner local agreements for both of those entities and things that benefit Mesquite. The first was continued work in the inner local agreement on a little over 10 million dollars to build the levy on the east end of town that would take about 85 homes out of the flood plain and the second is being the local agreement on reconstruction of some streets that Bill just discussed. I want to say that I think we’re very fortunate to have Bill and Travis having built the long-term relationships with those agencies who facilitated those funds coming to the city. I think those relationships and those long-term plans Public Works Department have put in place for those items are what made the inner local agreements possible and made it possible for those two commissions to fund those monies. I want to give a shout-out to both Bill and Travis.

16 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 6

Minutes: Council member Black: I have done quite a bit since our last meeting; spent quite a few days up in Carson City, 3 actually. While I was there, I spent some time with our lobbyists, Mr. Warren Hardy and also with a group from a committee that I serve on, the Las Vegas Global Economic Alliance. While I was in Carson City, I was talking with lots of legislatures, met with Lieutenant Governor Marshall, the Secretary of State Barbara Cegavske, 13 out of 21 of our senators, 10 out of 42 of our assembly people, and just discussing the general needs of Mesquitonians, that’s what I guess we’re called, and what we’re up to and where we’re headed in the future so that’s a couple of things that I was up to. Tyson if you want to hit those photos. I started working out a little program. It’s called Service Day Saturday. These are photos of a first project that we did. We had about 22 people come out and we pulled weeds from out front f the intersection at Sandhill and Mesquite and we ended up pulling up about 25 bags worth of weeds. There’s still plenty out there that could be done but that’s all we could do in a couple of hours. I hope that this will be a growing tradition, the second Saturday of every month at 11 o’clock. I’m working right now on our next project which will be April 13 with Mr. Montoya. It’s going to be hopefully an art project. The best way to find out about that is to follow my Facebook page and I’ll post information about that as it gets more near but it will be April 13 at 11 o’clock, location to be determined. In addition to that, I continue to work on bringing more housing and opportunities and working on healthcare and education and working on those things all of the time, every day, and I wanted to give a shout-out to our Mesquite Desert Dogs. They’re in second place after a 3-game winning streak and their next home game is Thursday, April 4, at 6:30; I think the game starts at 7. It’s City of Mesquite employee night and apparently I’m in a free-throw contest so that should be interesting.

Minutes: Council member Wursten: I just to comment on the opening day of Little League baseball yesterday. It was a great experience. If you want something that’s fun to do, go out and watch these kids play because it just brings things back from when you were a child yourself, but it’s wonderful and it’s great to see so many kids and we’ll do a shout-out to the Little League Board and to Nick and all those that were involved in doing so and making this program possible.

Minutes: Council member Ramaker: I have had a couple of meetings recently with Mr. Jackson of Silver Rider and we’re proceeding on trying to find an alternative second route again to help with some of our locations around town to get people to different locations since we lost our second route a few years back so we’re still moving forward on working on that and I’ve come up with some great ideas. We’re hoping that goes further. Being a library trustee with our Clarke County Library, I’m going up to library days at Carson City next month and I’m looking forward to representing Mesquite up there. It should be lots of fun. While I’m there, I’m also meeting up with natural resource head, assembly woman, Heidi Swank, and she’ll be doing some talking and some steps that are going on that can be helpful for all of us; looking forward to affordable housing. There was a senate bill that went forward today, Senate Bill 448, that you might want to look into that they’re trying to push and make it possible for all of Nevadans to be able to get some affordable housing. I think that’s something that we’re all working on up here on Council and I think that’s something that will be useful for all of us.

17 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 7

Minutes: Mayor Litman asked if there were any staff reports or comments.

Minutes: Andy Baron: We have a Community Forum coming up again; this time it will be Thursday, 8 a.m., at the Mesquite Community Theatre. The address is 150 North Yucca. We hope to see everybody there. It’s our first time with the community theatre, by the way.

Minutes: Chief Chesley: We have a lot going on in the police department recently, some upgrades, updating, changing a few different things around and one of the major things that we have dealt with recently is promotional opportunities with the retirements of various chief and lieutenant staff. Many of you know that Quinn Averett was our public information officer as well as our training sergeant over our training division and carried many hats with his position. He was promoted to lieutenant and with that, Sergeant Wyatt Oliver was the next in line with the testing that occurred approximately 7 to 8 months ago, and he has been promoted into Quinn Averett position. The reason why I’m coming forward today in front of city council is part of that position is a public information officer, which often times is the face of the police department in many aspects. Wyatt Oliver has been promoted into that position and he’ll take on many of the responsibilities such as updating the media on major instances or events as well as a lot of our public service announcements and also our Facebook page so that’s all Sergeant Wyatt Oliver and a little bit about him is he’s been with the department approximately 12 years. He has served in various capacities. He started as a correction officer. He moved into patrol work and lately has been a detective for the past number of years and he has investigated all sorts of crimes and really has shown his work in the police department. He is a resident of Mesquite and he does a fantastic job and we feel like he’s the right person for the job for this public information position and also for promotion. So, I just wanted to introduce him to each of you and now you have a face to the name. Thank you.

Introduction of Bills

11) Introduction of Bill 561 Repeal of an Ordinance of the City of Mesquite Title 1 of the Mesquite Municipal code "Residency"; Chapter 11 "Personnel Policies"; Section 17 "Residency" and other matters properly related thereto.

- Public Comment - Discussion and Possible Action

Minutes: Mayor Litman read this item by its title and deferred to Mr. Sweetin.

Minutes: Mr. Sweetin: What this policy will do, and based on the negotiations with the bargaining units, it looks like there has been a move away from residency with some of those bargaining units. So, what this bill would do is it would allow for that to occur; it would allow for the move away from residency without appealing this bill. If there was no residency clause in a collective bargaining agreement, there would be this very stringent residency policy in place so this repeal opens the door to allow a broader ability to negotiate for counsel in collective bargaining agreements. It

18 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 8

doesn’t mean that residency requirements necessarily go away; they can still be bargained for in the collective bargaining process, but this bill would remove the ordinance that requires that to be the case.

Minutes: Mayor Litman asked Council if they had any comments.

Minutes: Council member Wursten: I mean to say that I am really against this. I think we’re making a big mistake. Deciding to give city jobs outside of the city and the resources that go along with that, including salaries and things to St. George and other areas, we’ve become the safest city while we’ve had this residency thing in place. I have a really, really hard time with the idea of allowing us as a city council to give the city jobs to people outside of this city. I think it’s a big mistake and I am way against doing that. I think those that live in this city have a bigger stake in this city and it doesn’t send a very good message for us to want to send people, send jobs that we have because we don’t feel like Mesquite is up to the task; I just have a really, really difficult time with that.

Minutes: Council member Black: I agree with exactly with Council member Wursten said. I would love nothing more than for Mesquite to be a breeding ground for plenty of qualified people for our police, fire department. Unfortunately, from what I’ve heard, that hasn’t been the case. We’re having very low amounts of people come out and test and of those people, very few make it through the process. Although I’ve heard the arguments in favor of keeping residency in place, which are loyalty to our community, obviously keeping tax money local, and most importantly being prepared in case of an emergency. It’s nice to have our staff here locally, but I will say taking all of those arguments into account, they’re also some arguments working against residency, which are the residency requirement has not been strictly enforced, except for in the case of new recruits, and unfortunately that’s prevented us from getting qualified applicants that we need. Also, our community is best served when the appointing authority can choose from a large pool of qualified candidates. Our community is also a unique community. It extends beyond our city boundaries. Somebody can live in Scenic and it could still be very much a part of this community. In most cases, even if employees are given the option to live elsewhere, they will generally choose to live near their place of employment and I’m also interested in discussing, I don’t know if this is a possibility, but maybe if residency is listed, we offer some sort of hometown bonus to people who are willing to live here. Additionally, I think that from police, just take yourself and you’re a police officer, and you go to the movies and you’re sitting in a dark movie theatre or you go to a restaurant or you go walking through the grocery store and you’re walking down the aisle and you bump into somebody that you arrested with your children at the grocery store. I can understand the desire to want to live outside of this community for those reasons, and I think that I trust our police officers enough to allow them that privilege. I also believe that lifting the residency requirement will somewhat alleviate the good old boys network and at the most fundamental level, I disagree with your employer being able to tell you where you have to live; I just do not agree with that. And, I think as long as you get to work, you should have the freedom to live where you feel is best that you can provide for yourself and your family.

19 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 9

Minutes: Council member Ramaker: Well, I have to agree basically with what Ms. Black said. I think our community is best served by having our best qualified people to be out there to take care of all of us and so by lifting the resident’s requirement is going to make that opportunity what’s best for everybody here in this community. Thank you.

Minutes: Council member Rapson: This one is a tough one for me since I was a fairly strong advocate for the residency requirement in past years. I think after discussing this with the two respective chiefs, I’ve kind of changed my mind and for many of the reasons that Ms. Black iterated but to me it’s a simple thing. Pros outweigh the cons. The Cons are reaction time and if somebody’s 40 miles away or 50 miles away or 80 miles away, the reaction time is going to be less than somebody that’s local; no question about it. That affects public safety. That was my principle argument for residency. However, public safety is also best served by having most qualified individual you can get for a position in public safety, and I think we have had some issues recruiting qualified people. And, I’m not saying that the people we have aren’t qualified, I’m saying the applicants that we get are not necessarily qualified and that changes the dynamics of the selection process. So that argument can go either way. As far as the reaction time goes, we haven’t had any issues as Ms. Black said. We have several, in fact quite a few, officers and prior people that don’t live in town, either their grandfathered or we’ve gotten the variance, and it hasn’t apparently affected their reaction time and until it does, that’s simply a theory and so I think that from a recruiting standpoint, there’s a cost involved here, too. When we hire somebody off the street, it takes a year and a half to train these people and to be qualified officers and we’re paying for this. If you get a lateral transfer from St. George or north Las Vegas, they’re trained. They may be a sergeant and it transfers right in, qualified, capable, and ready to rock. That saves you a year and a half of paying somebody training. To develop the issue, not only is it the police officers that have to live in the community with people who they arrest and at some points have some very bad interactions with; they have to interact with them at the movie theatre or the grocery store on occasions. And that is amplified with corrections; When corrections, they get to spend quality time with their prisoners 24 hours a day for months sometimes. These people don’t like these officers, and then when they’re released, which often happens with our nice DA down in Vegas, here they are right back living in the same little community, shopping at the same store as the correction officers with their family. That is uncomfortable and I firmly believe that that would be uncomfortable for me. We are unique in the sense that that issue is not as prevalent in a large community like Las Vegas. You could be a Henderson cop or a Las Vegas cop, but you can live 30 miles away and shop in a whole different place. It’s a much bigger pool and it’s harder for these knuckleheads to find you. It’s different dynamics. I think it gives us the ability to negotiate. We have one more additional negotiation tool and instead of staying flat out by ordinance we can’t allow residency, we can use that as a bargaining chip. I just think that we being an island community so to speak where we’re a long way from anywhere, you cannot keep drawing from the same gene pool and get quality help at the end of the day. I have to support it, which is certainly contrary to where I’ve been for the last 6 years.

Minutes: Council member Wursten: I guess, I want to take time to rebut some of that a little bit and we haven’t had a problem to this point getting candidates. We’ve become the safest city in Nevada with residency in place. Chief Chesley has not had an opportunity yet to see what pool he can bring as a chief. He’s not done this yet. I think he needs to be given that opportunity to see what happens with the residents. I think there’s a lot of people that would move into this area 20 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 10

and as far as moves and restaurants, you know what, I’ve fired a lot of people that didn’t like me at all and I asked Bob Sweetin if feels uncomfortable going to movies or going to the market, and he’s the one that puts them in jail, he doesn’t feel uncomfortable at all. I’ve talked to other officers. I won’t bring them into this but they don’t feel uncomfortable being here and they don’t feel uncomfortable about going to the movies and they don’t feel uncomfortable about going to the grocery store, so I think that argument just is mood to me. I mean, anymore from me or anymore for Bob Sweetin, I think it’s the same thing. These people that are coming in from St. George, we’ve added two hours to their day so now instead of an 8-hour day, they have a 10- hour day and I believe that hurts their ability to do their job when they add that much more time to their day. I think it is, I agree with you, that it is a matter of public safety and I think that those that have stock in the city are going to do a better job with public safety and everything else and I guess that’s where I’m going to end it.

Minutes: Council member Gault: Instead of reiterating all the arguments that have just taken place, I would just say I support the repeal and resolution.

Minutes: Council member Rapson: I get that argument too, as Councilman Wursten said. I had 950 employees for 8 years and believe me, there were a lot of them got fired. A lot of our customers got trespass for bad behavior. A lot of those guys were really angry. In fact, because of that, and threats, we put in a security system in the executive offices. That’s why we have a security thing here because there were threats to do with the former mayor. It happens and I’m not saying it’s pervasive and certainly not in the rank and file police department; corrections certainly. And, not saying that’s an issue in fire; I’m just saying, it is an issue. How big it is, is yet to be determined and at the end of the day, I just think this is the right thing to do.

Minutes: Mayor Litman opened up this item to Public Comment.

Minutes: Steve Clutterham: I agree and disagree with everything that is being said. I agree mostly with Mr. Wursten that I think we can accomplish this with Mesquite citizens. I agree with Annie Black. If we have to pay a bonus to get people to move here to take the job, I’d be alright with that. It’s better in my opinion than having someone come from Vegas to here. I think in the past, the Council has used this residency law to weed out the employees. I think in the past the Council has used this residency law to weed out the employees. I think it needs to be something solid and firm, either yes or no one way or the other, but a couple of years ago or a year and a half whatever, we had a gentleman that lived here in Mesquite kill 51 people in Vegas. He could just have easily had done that here and if our police chief and assistant chief both lived in Vegas when it happened, we’d have been up a creek without a paddle on that one if we didn’t have them here local ready to respond at that time. Like Brian said, if you get someone from St. George, you’re making it a 10-hour day for them. Get someone from Vegas; you’re making it a 12-hour day. That’s a lot to put on somebody, it’s an awful lot. Right now we have a lot of very good quality police officers here. Do they occasionally get put into uncomfortable situations because they run into people they’ve arrested? Probably; Have I ever seen a case where they ended up having to have someone come out and get re-arrested because they were such a problem? I haven’t heard of anything like that but if it happens, it happens. Criminals are criminals. They’re going to act how they act. There’s nothing you can

21 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 11

do about it. They could just as easily be in Vegas doing some shopping and run into somebody there. It’s more likely here, but it could happen. I don’t think that’s a good excuse to go outside of the city yet. We need to prove that Mesquite can draw in good candidates. So far, I think we’ve done a good job of drawing them in. I think we should stick with it, and I think we should make a residency requirement a hard written fact it is where it is, and where from, and how far or plan B, abolishing it altogether like you’re talking about. Thanks.

Minutes: Mike Benham: As a former Fire Commissioner, we went through the same pains that you’re going through now. Did we want to hire within our community, absolutely. But if you can’t get qualified people, it’s my responsibility and your responsibility to make sure we have the most qualified people show up to your door. That’s what I’m asking here. If we can’t get the people from here, we have to go outside. And, I know it’s a tough decision but like I said, you have to do what you got to do and if that means being a firefighters, they don’t go home, they stay here for 48 hours and then they go home so Brian, the traveling for them, that’s out the window. You know, when I brought this up 9 years ago, as some of you may remember about the residency thing, it is a difficult decision but I hope we can trust this new Council to make the right decision for the residents of Mesquite. And before I leave, I want to congratulate the new police chief; my wife and I support him 100%. We have one of the best police departments in the country. I work with several on the east coast and our fire department is second to none, I’ll tell you that right now. We are very, very fortunate here to have such qualified people and we want to keep that standard up. Thank you.

Council member Black moved to Introduce Bill 561 Repeal of an Ordinance of the City of Mesquite title 1 of the Mesquite Municipal code "Residency"; Chapter 11 "Personnel Policies"; Section 17 "Residency" and other matters properly related thereto. Council member Ramaker seconded the motion.

Passed For: 4; Against: 1 (Wursten); Abstain: 0; Absent: 0

Administrative Items

12) Consideration of Architectural and Site Plan Review Case No. ASR-19-001 (Deep Roots Harvest Greenhouse) to expand the existing conditional use by constructing a 33,093 square foot marijuana grow house at 195 Willis Carrier Canyon in the Light Industrial (IR-1 Zone).

- Public Hearing - Discussion and Possible Action

Minutes: Mayor Litman read this item by its title and deferred to Richard Secrist.

Minutes: Mr. Secrist: This is a request from Deep Roots Harvest to approve an expansion at their site for additional cultivation for facilities in the form of a greenhouse. This is their existing location, of course, Pioneer Boulevard here, of course Howell and Willis Carrier Canyon getting access to 22 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 12

existing buildings. The new greenhouse that they’re proposing will be between these buildings. This is a site plan that shows the existing layout and the crosshatched area is the greenhouse addition. There will be three grow rooms on each side of a central corridor that connects to existing building 1 and building 2. So, they’re adding about 38,000 square feet of cultivation with this location. These renderings show what the different sides of the building look like. This is the picture north and south sides of the building where it attaches to the existing buildings and then the lower picture is the east and west sides of the building which is what you’d see if you’d drive up to the cul-de-sac and that’s the part that will be visible from the street over there. As you know, the Mesquite Technology and Commerce Center and they have design guidelines, architectural review committee is required to review and make recommendations on building permits out there. They are cement on March 7, 2019, and reviewed this and they recommended approval. The only condition was that this east elevation, they wanted it to match more closely the color of the existing two buildings. Deep Roots was agreeable to try and find something that gets a little bit better with that. This expansion of the greenhouse as part of their overall master plan, kind of a reorganization and I’m probably explaining stuff that John wanted to talk about but in any case, this is kind of a top-down look at the floor plans of the existing building here and existing building here and then a new greenhouse and so in total now, with what they’re proposing to do, we’re going to have about 107,000 square feet of cultivation where there’s 32,000 right now in building 1. They wanted for some time to move the dispenser. The retail store from building 1 over to building 2 and so that’s part of this reorganization. This area will then become an expanded area for production for their edibles and tinctures. He’ll put a new 7500 square foot retail store over here in building 2 and additional 32,000 square feet of cultivation here in building 2. They’ve also added a new driveway approach down here at the south end of the property and that was just completed in the last few days so that the public come into the dispensary will now enter here and go to building 2 while all the truck traffic and deliveries will continue up to the cul-de-sac and we have a delivery at building 1 and 2 and the greenhouse over here but that will be closed off to the general public so they’ll have kind of a front-of-house, back-of-house kind of setup with their facility. This is the new drive approach that they just put in down on the south end of the property getting access to building 2 and where the new retail shop will be and like I said, the truck deliveries and everything will continue up to the round-about or cul-de-sac getting access back here. Anyway, with that much of an overview recommend don’t mean the public hearing and approving this request.

Minutes: Mayor Litman opened up this item to Public Hearing. There were no speakers.

Minutes: Mayor Litman closed the Public Hearing.

Minutes: Mayor Litman asked if Council had any questions or comments. There were no speakers.

Minutes: John Marshall, Chief Operations Officer for Deep Roots Harvest: I have been with them for 18 months and I do reside here in Mesquite 4 nights a week so I’m almost a local. This is kind of a long-term development plan for the campus up there. The original concept for this campus with the Deep Roots owners had always intended to occupy that second building and we ran into 23 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 13

some state stipulations with the NRS requirement that allows one access to a cultivation facility so we actually couldn’t occupy that other building without connecting them. We strategized a couple different ways to how to connect those buildings whether it was through a breezeway or some other corridor on the west side and after discussing it with the state, we all decided that this was a great opportunity to actually expand our facility a little bit, be environmentally sensitive with reduced electrical costs on adding some bandwidth and some jobs and some work and some square footage without actually increasing a whole lot of power requirements and water requirements and we’re pretty excited about the way the project is shaping up.

Minutes: Council member Rapson: I did, he answered it. I asked about the power savings on the greenhouse.

Minutes: Mr. Marshall: It pretty significantly reduced. These things are getting pretty high tech. They use evaporative cooling so they use a fair bit of water but a lot less power use. We do have some supplemental lighting that we’re using that’s going to be LED technology and we’re going to do what we can to really maximize our efficiencies.

Council member Rapson moved to approve Architectural and Site Plan Review Case No. ASR-19-001. Council member Black seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

13) Consideration of Conditional Use Permit No. CUP-19-001 (Martinez Customs) to permit an auto body shop for classic cars at 780 W Hafen Lane, Unit H, in the Light Industrial (IR-1) Zone.

- Public Hearing - Discussion and Possible Action

Minutes: Mayor Litman read this item by its title and deferred to Richard Secrist.

Minutes: Mr. Secrist: This is a request for a Conditional Use Permit and all automotive related uses are conditional uses and general commercial and light industrial zones. This is down in the Riverside Plaza, the back building. Jose Martinez wants to open a custom body shop there. We can put up the vicinity map here. So, 8th and Lane, Riverside Road. This is the light industrial building in this Riverside Plaza and the body shop will go approximately where the arrow was pointing with a few spaces parking out front here. Mr. Martinez is engaged in and does custom body work with high-end automobiles. He doesn’t plan on having a lot of cars parked outside the facility for obvious reasons, security reasons. He is operating a shop right now in Las Vegas and he and his family and kids would like to relocate here and would love to have them, but basically that’s what the request was about. Again, it’s a conditional use which could be allowed at some locations but not necessarily everywhere and that’s why the hearing

24 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 14

before the Council, but we’d recommend that you open the public hearing for comment and approve this request.

Minutes: Mayor Litman opened this item to Public Hearing. There were no speakers.

Minutes: Mayor Litman closed Public Hearing.

Minutes: Mayor Litman asked Council if they had any questions or comments. There were no speakers.

Council member Ramaker moved to approve Conditional use Permit Case No. CUP-19-001. Council member Rapson seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

Public Comments

14) Public Comment

Minutes: Mayor Litman opened up the meeting to final Public Comment. There were no speakers.

Adjournment

15) Adjournment

Minutes: Mayor Litman adjourned the meeting at 5:54 PM

______

Allan S. Litman, Mayor Tracy E. Beck, City Clerk

25 Mesquite Regular City Council Meeting Minutes Tuesday, March 26, 2019; 5:00 PM Page 15

Technical Review Meeting Mesquite City Hall – 2nd Floor 10 E. Mesquite Blvd. Tuesday, April 2, 2019; 1:30 PM

Minutes of a scheduled meeting of the City Council held Tuesday, April 2, 2019 at 1:30 PM at City Hall. In attendance were Mayor Allan S. Litman, Council members Annie Black, George Gault, George Rapson, Sandra Ramaker and Brian Wursten. Also in attendance were City Manager Andy Barton; City Attorney Robert Sweetin; Public Works Director Bill Tanner; Development Services Director Richard Secrist; City Clerk Tracy E. Beck, other city staff and approximately 5 citizens.

Mayor Litman called the meeting to order at 1:32 PM. (Note: This meeting was recorded and will be retained in the City Clerk’s Office for one year).

Public Comments

1) Public Comment

Minutes: Mayor Litman opened up the meeting to Public Comment. There were no speakers.

Minutes: Mayor Litman: Before Consent today, we want to add some items to the agenda. We’ll start with Ms. Black.

Minutes: Council member Black: Review of City Attorney's employment contract with possible Council action.

Minutes: Council member Wursten: I would like to know one thing. Is this for performance? Is this for monetary? Do you know what this is? Can I ask a question?

Minutes:

26 Technical Review Meeting Minutes Tuesday, April 2, 2019; 1:30 PM Page 1

Council member Black: Of course I know what it is, I proposed it. I just think that the agreement we made is not a good agreement for the city and I would like to talk about it. It’s not performance, no.

Minutes: Council member Wursten: If it is not performance, is it monetary? Because we’re reviewing financial here in another month, month and a half, if this is monetary.

Minutes: Council member Black: No, It’s contractual. I think that we should not contract with the law firm. I would like the city go back to having a full-time staff city attorney and deputy city attorney.

Council Member Black moved to include an item regarding the Review of the City Attorney’s Contract to the April 9, 2019 Regular City Council Meeting agenda. Council member Ramaker seconded the motion.

Passed For: 4; Against: 1 (Wursten); Abstain: 0; Absent: 0

Minutes: Mayor Litman: The second item we are putting on is a settlement agreement and release with the City of Mesquite and Mesa View Hospital. I am putting that on.

Minutes: Council member Rapson: I have a question. Are we going to discuss this agreement at any point since it involves litigation? Is that what we are doing today?

Minutes: Mr. Sweetin: The settlement agreement would have to be approved on the Council agenda, so it would be added. What’s going to be added today – there is an attorney client later today to potentially – this issue could come up in that attorney client so what could be ultimately put on the agenda could be adjusted. I guess I’ll say it that way.

Council member Gault moved to include the item regarding Settlement Agreement between the City and MMC of Nevada, LLC dba Mesa View Regional Hospital to the April 9, 2019 Regular City Council Meeting agenda . Council member Ramaker seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

Minutes: Mayor Litman: The third item is a Proclamation.

Minutes:

27 Technical Review Meeting Minutes Tuesday, April 2, 2019; 1:30 PM Page 2

Ms. Beck: I would like to add a Proclamation that is time sensitive – April is Child Abuse Prevention Month – to the next meeting.

Council member Black moved to include the Proclamation to the April 9, 2019 Regular City Council Meeting agenda. Council member Ramaker seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

Consent Agenda

2) Consideration for approval of the Tuesday, April 9, 2019 Regular City Council Meeting agenda; the March 19, 2019 Technical Review Meeting minutes;

- Public Comment - Discussion and Possible Action

Minutes: Mayor Litman read this item by its title by its title and asked if there were any comments or questions from Council. There were none.

3) Consideration of approval of: a) Notification of Budget Transfers b) Notification of Budget Amendments c) Notification of Bills Paid d) Purchase Orders e) February 2019 Financial Statements

- Public Comment - Discussion and Possible Action

Minutes: Mayor Litman read this item by its title and asked if Council had any questions or comments. There were no speakers.

4) Consideration of designating Vehicles and Equipment as City Surplus items and direct Public Works to list these items on the Public Surplus website.

- Public Comments - Discussion and Possible Action

Minutes: Mayor Litman read this item by its title and asked Council if they had any questions or comments. There were no speakers. 28 Technical Review Meeting Minutes Tuesday, April 2, 2019; 1:30 PM Page 3

Minutes: Mayor Litman opened up items 2, 3 and 4 of the Consent Agenda to Public Comment. There were no speakers.

Minutes: Mr. Tanner: One item on number four. We have a couple of items we will add to that so that list will change just a little bit for the actual Council agenda.

Department Reports

5) Mayor's Comments

Minutes: Mayor Litman read this item by its title.

Minutes: Mayor Litman: Nothing at this time that I know of.

6) City Council and Staff Reports and Comments

Minutes: Mayor Litman read this item by its title and asked if there were any comments or reports from Council or Staff. There was nothing at this time.

Introduction of Bills

7) Consideration of the Introduction of Bill No. 562 (Funeral Home Interment Service) to amend Title 9 Unified Development Code by providing for Funeral Home Interment Service in the Definitions Chapter, and lists of Permitted Uses in the General Commercial (CR-2) District, Commercial Central Business (CR-3) District, Light Industrial (IR-1) District, the list of Conditional Uses in the Neighborhood Commercial (CR-1)District, and the list of Accessory Uses in the Parks, Recreation, and Open Space (PROS) District.

- Public Comment - Discussion and Possible Action

Minutes: Mayor Litman read this item by its title and deferred to Richard Secrist.

Minutes: Mr. Secrist: I have just one comment on this bill. After I uploaded this bill I got a call from Brian Rebman who operates the local mortuary here and one in Logandale. He asked if this bill 29 Technical Review Meeting Minutes Tuesday, April 2, 2019; 1:30 PM Page 4 addressed crematoria as well as funeral homes and mortuaries and I said no. So, we had a discussion about it. He persuaded me that it should include that. If the Council does not object with a few tweaks to this bill, I could amend it slightly and have it ready for the public hearing to include that.

Minutes: Council member Rapson: I don't have any problem with that. It seems like they go part and parcel.

Minutes: Mayor Litman opened up this item to Public Comment. There were no speakers.

Adoption of Bills as Ordinances

8) Adoption of Bill 561 as Ordinance 561 – Repeal of an Ordinance of the City of Mesquite Title 1 of the Mesquite Municipal code "Residency"; Chapter 11 "Personnel Policies"; Section 17 "Residency" and other matters properly related thereto.

- Public Hearing - Discussion and Possible Action

Minutes: Mayor Litman read this item by its title and asked if there were any comments from the Council. There were no speakers.

Minutes: Mayor Litman opened up this item to Public Comment. There were no speakers.

Administrative Items

9) Consideration of approval of the Virgin Valley Community Education Advisory Board submissions of the 2019-2020 Grant Proposals.

- Public Comment - Discussion and Possible Action

Minutes: Mayor Litman read this item by its title and asked if Council had any questions or comments. There were no speakers.

Minutes: Mayor Litman opened up this item to Public Comment. There were no speakers.

Public Comments

10) Public Comment 30 Technical Review Meeting Minutes Tuesday, April 2, 2019; 1:30 PM Page 5

Minutes: Mayor Litman opened up the meeting to final Public Comment. There were no speakers.

Adjournment

11) Adjournment

Minutes: Mayor Litman adjourned the meeting at 1:40 PM

______

Allan S. Litman, Mayor Tracy E. Beck, City Clerk

31 Technical Review Meeting Minutes Tuesday, April 2, 2019; 1:30 PM Page 6 City Council Agenda Item Report

Submitted by: Dodie Melendez Submitting Department: Finance Meeting Date: April 23, 2019

Subject: Consideration of approval of: a) Notification of Budget Transfers b) Notification of Budget Amendments c) Notification of Bills Paid d) Purchase Orders

- Public Comment - Discussion and Possible Action

Recommendation: Approval of Budget Transfers, Budget Amendments, Bills Paid, and Purchase Orders.

Petitioner: David Empey – Financial Director/City Treasurer

Is this a budgeted item? No

Fiscal Impact: See Attached

Background: See Attached

Attachments:  Cover Sheet  Check Register - City Council Agenda 03.25.19 to 04.08.19.pdf  Combined Budget Trsfrs & POs for Council.pdf

32 City Council Agenda Item 3

Submitted by: Dodie Melendez Submitting Department: Finance Meeting Date: April 23, 2019

Subject: Consideration of approval of: a) Notification of Budget Transfers b) Notification of Budget Amendments c) Notification of Bills Paid d) Purchase Orders

- Public Comment - Discussion and Possible Action

Recommendation: Approval of Budget Transfers, Budget Amendments, Bills Paid, and Purchase Orders.

Petitioner: David Empey – Financial Director/City Treasurer

Is this a budgeted item? No

Fiscal Impact: See Attached

Background: See Attached

Attachments:  Check Register - City Council Agenda 03.25.19 to 04.08.19.pdf  Combined Budget Trsfrs & POs for Council.pdf

33 CITY OF MESQUITE Check Register - for City Council Agenda Page: 1 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

Report Criteria: Report type: GL detail

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/04/2019 176248 13999 JO ANNE F SMITH MARCH 201 1 16-71-310 .00 192.00 192.00

Total 176248: .00 192.00

04/19 04/04/2019 176249 9979 LARRY LEMIEUX 04.04.19 1 12-87-610 .00 51.13- 51.13- 04/19 04/04/2019 176249 9979 LARRY LEMIEUX 040419 1 12-87-310 .00 7,472.00 7,472.00 04/19 04/04/2019 176249 9979 LARRY LEMIEUX 040419 2 12-87-695 .00 425.95- 425.95-

Total 176249: .00 6,994.92

04/19 04/04/2019 176250 14440 MARIA AMARILES MARCH 201 1 16-71-310 .00 192.00 192.00

Total 176250: .00 192.00

04/19 04/04/2019 176251 8385 NICK MONTOYA 040819 1 10-81-230 .00 192.00 192.00

Total 176251: .00 192.00

04/19 04/04/2019 176252 14879 SUSAN LOE MARCH 201 1 16-71-310 .00 176.00 176.00

Total 176252: .00 176.00

04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 1 10-63-610 .00 39.50 39.50 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 2 10-65-610 .00 13.99 13.99 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 3 10-65-610 .00 55.85 55.85 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 4 10-63-610 .00 77.84 77.84 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 5 10-66-250 .00 243.29 243.29 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 6 10-65-610 .00 228.40 228.40 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 7 10-66-250 .00 10.99 10.99 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 8 10-63-610 .00 59.40 59.40 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 9 10-66-250 .00 329.95 329.95 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 10 13-40-450 .00 1,080.50 1,080.50 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 11 10-66-610 .00 58.91 58.91 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 12 10-63-610 .00 30.36 30.36 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 13 10-63-610 .00 1,012.14 1,012.14 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 14 10-63-610 .00 163.77 163.77

34 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 2 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 15 10-63-610 .00 45.26 45.26 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 16 10-63-610 .00 139.98 139.98 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 17 10-63-610 .00 75.44 75.44 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 18 10-63-610 .00 114.95 114.95 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 19 10-63-610 .00 64.00 64.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 20 10-63-610 .00 191.95 191.95 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 21 10-66-250 .00 98.38 98.38 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 22 10-63-610 .00 254.67 254.67 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 23 10-55-250 .00 236.82 236.82 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 24 10-55-250 .00 1,565.44 1,565.44 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 25 12-87-210 .00 80.00 80.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 26 10-66-250 .00 25.88 25.88 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 27 10-65-610 .00 104.04 104.04 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 28 10-65-610 .00 299.00 299.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 29 10-63-610 .00 56.48 56.48 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 30 10-63-610 .00 538.49 538.49 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 31 22-65-230 .00 340.00 340.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 32 22-65-230 .00 170.00 170.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 33 22-65-230 .00 330.00 330.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 34 22-65-230 .00 170.00 170.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 35 10-63-610 .00 28.79 28.79 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 36 10-63-610 .00 12.99 12.99 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 BT 37 10-63-250 .00 79.99 79.99 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 1 10-50-210 .00 565.00 565.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 2 10-50-230 .00 541.96 541.96 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 3 10-50-230 .00 161.79 161.79 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 4 10-50-230 .00 13.93 13.93 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 5 10-50-230 .00 35.68 35.68 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 6 10-50-230 .00 131.14 131.14 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 7 10-50-230 .00 25.00 25.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 8 10-50-310 .00 23.88 23.88 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 9 10-50-210 .00 158.88 158.88 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 10 10-50-310 .00 51.19 51.19 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 11 10-50-230 .00 39.74 39.74 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 RS 12 10-50-230 .00 5.47 5.47 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 ST 1 10-55-230 .00 896.92 896.92 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 ST 2 10-55-210 .00 48.00 48.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 ST 3 10-55-230 .00 670.00 670.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219 ST 4 10-54-281 .00 40.19 40.19

35 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 3 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/04/2019 176253 10077 WELLS FARGO 021219 ST 5 10-56-610 .00 649.49 649.49 04/19 04/04/2019 176253 10077 WELLS FARGO 021219DM 1 10-57-240 .00 22.00 22.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219DM 2 10-76-610 .00 22.00 22.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219DM 3 10-81-240 .00 22.00 22.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219DM 4 10-47-240 .00 60.00 60.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219GM 1 10-46-310 .00 491.40- 491.40- 04/19 04/04/2019 176253 10077 WELLS FARGO 021219GM 2 10-48-230 .00 339.00 339.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219NM 1 10-81-210 .00 90.00 90.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219NM 2 17-80-610 .00 807.94 807.94 04/19 04/04/2019 176253 10077 WELLS FARGO 021219NM 3 10-76-610 .00 902.30 902.30 04/19 04/04/2019 176253 10077 WELLS FARGO 021219NM 4 10-81-480 .00 30.27 30.27 04/19 04/04/2019 176253 10077 WELLS FARGO 021219NM 5 10-81-230 .00 228.00 228.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219RS 1 10-61-240 .00 47.55 47.55 04/19 04/04/2019 176253 10077 WELLS FARGO 021219RS 2 10-61-230 .00 144.00 144.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219RT 1 15-40-390 .00 30.00 30.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219RT 2 15-40-390 .00 30.00 30.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219RT 3 15-40-390 .00 20.00 20.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219RT 4 15-40-390 .00 20.00 20.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219RT 5 15-40-390 .00 28.93 28.93 04/19 04/04/2019 176253 10077 WELLS FARGO 021219ST 1 10-57-230 .00 258.45 258.45 04/19 04/04/2019 176253 10077 WELLS FARGO 021219ST 2 10-57-230 .00 129.00 129.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021219TT 1 10-54-610 .00 151.02 151.02 04/19 04/04/2019 176253 10077 WELLS FARGO 021219TT 2 10-54-610 .00 306.95 306.95 04/19 04/04/2019 176253 10077 WELLS FARGO 021219TT 3 10-54-610 .00 112.20 112.20 04/19 04/04/2019 176253 10077 WELLS FARGO 021219TT 4 10-54-610 .00 222.23- 222.23- 04/19 04/04/2019 176253 10077 WELLS FARGO 02122019 AB 1 16-71-310 .00 149.00 149.00 04/19 04/04/2019 176253 10077 WELLS FARGO 02122019 AB 2 10-43-230 .00 300.00 300.00 04/19 04/04/2019 176253 10077 WELLS FARGO 02122019 AB 3 16-71-610 .00 153.99 153.99 04/19 04/04/2019 176253 10077 WELLS FARGO 02122019 AB 4 25-85-210 .00 606.00 606.00 04/19 04/04/2019 176253 10077 WELLS FARGO 02122019 AB 5 10-43-230 .00 30.26 30.26 04/19 04/04/2019 176253 10077 WELLS FARGO 02122019 AB 6 10-43-240 .00 36.00 36.00 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 1 10-56-230 .00 378.40 378.40 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 2 10-54-230 .00 423.76 423.76 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 3 10-55-230 .00 349.00 349.00 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 4 10-54-610 .00 425.38 425.38 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 5 10-54-610 .00 113.64 113.64 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 6 10-56-610 .00 882.16 882.16 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 7 10-54-230 .00 998.00 998.00 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 8 10-54-240 .00 182.94 182.94

36 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 4 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 9 10-54-610 .00 351.78 351.78 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 10 10-54-610 .00 113.65 113.65 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 11 10-54-610 .00 49.99 49.99 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 12 10-56-230 .00 389.00 389.00 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 13 10-54-230 .00 61.00 61.00 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 14 10-54-230 .00 69.63 69.63 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 15 10-54-230 .00 61.35 61.35 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 16 10-54-610 .00 32.00 32.00 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 17 10-54-610 .00 86.84 86.84 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 18 10-54-610 .00 75.00 75.00 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 19 10-54-610 .00 67.52 67.52 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 20 10-54-230 .00 1,499.95 1,499.95 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 21 10-54-610 .00 109.98 109.98 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 22 10-54-610 .00 59.53 59.53 04/19 04/04/2019 176253 10077 WELLS FARGO 0212MC 23 10-54-610 .00 108.75 108.75 04/19 04/04/2019 176253 10077 WELLS FARGO 021919BT 1 10-55-240 .00 55.00 55.00 04/19 04/04/2019 176253 10077 WELLS FARGO 021919BT 2 10-55-210 .00 48.00 48.00

Total 176253: .00 23,841.18

04/19 04/08/2019 176254 14549 AGUILAR MOBILE CARWASH 031419 1 10-66-250 .00 210.00 210.00

Total 176254: .00 210.00

04/19 04/08/2019 176255 3655 AIRGAS USA LLC 9086599038 1 10-57-615 .00 377.02 377.02 04/19 04/08/2019 176255 3655 AIRGAS USA LLC 9086749801 1 10-57-615 .00 241.15 241.15

Total 176255: .00 618.17

04/19 04/08/2019 176256 15453 ALL WEATHER, INC. 65871 1 12-87-310 .00 1,750.00 1,750.00

Total 176256: .00 1,750.00

04/19 04/08/2019 176257 15637 ALONDRA GONZALEZ 032619 1 17-80-610 .00 40.00 40.00

Total 176257: .00 40.00

04/19 04/08/2019 176258 8756 ALSCO LSTG839702 1 10-66-610 .00 38.64 38.64 04/19 04/08/2019 176258 8756 ALSCO LSTG840723 1 16-71-485 .00 101.73 101.73

37 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 5 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176258 8756 ALSCO LSTG840727 1 10-66-610 .00 86.42 86.42 04/19 04/08/2019 176258 8756 ALSCO LSTG840738 1 10-60-310 .00 114.92 114.92 04/19 04/08/2019 176258 8756 ALSCO LSTG841783 1 10-66-610 .00 38.64 38.64

Total 176258: .00 380.35

04/19 04/08/2019 176259 1050 AMERICAN SHOOTERS SUPPL 39406 1 10-54-260 .00 863.00 863.00

Total 176259: .00 863.00

04/19 04/08/2019 176260 14353 AMERICAN TIRE DISTRIBUTOR S120721913 1 10-66-245 .00 284.62 284.62 04/19 04/08/2019 176260 14353 AMERICAN TIRE DISTRIBUTOR S120773283 1 10-66-245 .00 170.75 170.75 04/19 04/08/2019 176260 14353 AMERICAN TIRE DISTRIBUTOR S120821324 1 10-66-245 .00 571.62 571.62 04/19 04/08/2019 176260 14353 AMERICAN TIRE DISTRIBUTOR S120930846 1 10-66-245 .00 123.54 123.54 04/19 04/08/2019 176260 14353 AMERICAN TIRE DISTRIBUTOR S120930847 1 10-66-245 .00 38.82 38.82

Total 176260: .00 1,189.35

04/19 04/08/2019 176261 1017 AMERIGAS - ST GEORGE 3090125303 1 17-80-610 .00 2,347.54 2,347.54 04/19 04/08/2019 176261 1017 AMERIGAS - ST GEORGE 3090251006 1 10-63-280 .00 89.75 89.75 04/19 04/08/2019 176261 1017 AMERIGAS - ST GEORGE 3090251012 1 10-63-280 .00 583.29 583.29

Total 176261: .00 3,020.58

04/19 04/08/2019 176262 9764 AMY GALE 042119 1 10-50-230 .00 154.00 154.00

Total 176262: .00 154.00

04/19 04/08/2019 176263 16402 ANCHORTEX CORPORATION 380079-4977 1 10-57-610 .00 4,183.36 4,183.36

Total 176263: .00 4,183.36

04/19 04/08/2019 176264 15136 ANGEL SILVEYRA 032119 1 17-34-405 .00 50.00 50.00

Total 176264: .00 50.00

04/19 04/08/2019 176265 16390 ANITA FANNIN 032519 1 10-32-100 .00 50.00 50.00

38 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 6 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 176265: .00 50.00

04/19 04/08/2019 176266 15218 APPARATUS EQUIPMENT & SE 19-IV-2351 1 10-57-250 .00 5,794.46 5,794.46

Total 176266: .00 5,794.46

04/19 04/08/2019 176267 12319 AUTO ZONE 2230519572 1 10-66-250 .00 91.98 91.98

Total 176267: .00 91.98

04/19 04/08/2019 176268 9268 AUTOMOTIVE CERTIFIED TECH 86223 1 10-66-480 .00 54.00 54.00 04/19 04/08/2019 176268 9268 AUTOMOTIVE CERTIFIED TECH 86374 1 10-66-250 .00 27.50 27.50

Total 176268: .00 81.50

04/19 04/08/2019 176269 15801 AXON ENTERPRISE, INC. SI-1582375 1 10-54-260 .00 156.00 156.00

Total 176269: .00 156.00

04/19 04/08/2019 176270 14365 BATTLE BORN MEDIA LLC M19-0247 1 10-48-220 .00 125.00 125.00 04/19 04/08/2019 176270 14365 BATTLE BORN MEDIA LLC M19-0374 1 10-48-220 .00 275.00 275.00

Total 176270: .00 400.00

04/19 04/08/2019 176271 14265 BEST DEAL SPRINGS, INC. 3026766 1 10-66-250 .00 8.20 8.20 04/19 04/08/2019 176271 14265 BEST DEAL SPRINGS, INC. 3027013 1 10-66-250 .00 19.63 19.63

Total 176271: .00 27.83

04/19 04/08/2019 176272 8158 BOB BARKER COMPANY INC. UT10004916 1 10-55-610 .00 69.03 69.03

Total 176272: .00 69.03

04/19 04/08/2019 176273 16094 BRANDING OUTLET INV-7748707 1 10-54-610 .00 409.07 409.07 04/19 04/08/2019 176273 16094 BRANDING OUTLET INV-7748709 1 10-54-610 .00 88.92 88.92 04/19 04/08/2019 176273 16094 BRANDING OUTLET INV-7748710 1 10-54-610 .00 355.00 355.00 04/19 04/08/2019 176273 16094 BRANDING OUTLET INV-7748716 1 10-54-610 .00 45.46 45.46

39 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 7 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 176273: .00 898.45

04/19 04/08/2019 176274 15477 BRIAN DELIGHT MAR 2019 1 17-80-310 .00 73.80 73.80

Total 176274: .00 73.80

04/19 04/08/2019 176275 13447 BSN SPORTS, LLC 904694329A 1 10-76-610 .00 1,725.00 1,725.00 04/19 04/08/2019 176275 13447 BSN SPORTS, LLC 904694329B 1 10-76-610 .00 500.00 500.00 04/19 04/08/2019 176275 13447 BSN SPORTS, LLC 904705609 1 17-80-610 .00 370.00 370.00

Total 176275: .00 2,595.00

04/19 04/08/2019 176276 1150 BULLOCH BROTHERS, INC. 406786 1 10-65-480 .00 1,200.00 1,200.00 04/19 04/08/2019 176276 1150 BULLOCH BROTHERS, INC. 406787 1 10-73-310 .00 5,400.00 5,400.00 04/19 04/08/2019 176276 1150 BULLOCH BROTHERS, INC. 406788 1 10-65-480 .00 2,200.00 2,200.00

Total 176276: .00 8,800.00

04/19 04/08/2019 176277 14618 CANON FINANCIAL SERVICES, 19927066 1 10-49-250 .00 1,961.35 1,961.35

Total 176277: .00 1,961.35

04/19 04/08/2019 176278 16405 CAROL FITZGERALD 1168 1 15-23200 .00 3,000.00 3,000.00

Total 176278: .00 3,000.00

04/19 04/08/2019 176279 14492 CENTURYLINK 100925161 1 10-47-310 .00 4,664.28 4,664.28

Total 176279: .00 4,664.28

04/19 04/08/2019 176280 14492 CENTURYLINK 1464727364 1 10-49-290 .00 644.44 644.44

Total 176280: .00 644.44

04/19 04/08/2019 176281 1608 CLARK CO. DEPT. OF FINANCE FEBRUARY 1 10-23130 .00 22,437.56 22,437.56 04/19 04/08/2019 176281 1608 CLARK CO. DEPT. OF FINANCE MARCH 201 1 10-23240 .00 27,892.60 27,892.60

40 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 8 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 176281: .00 50,330.16

04/19 04/08/2019 176282 8634 CLARK CO. TREASURER FEB 2019 1 10-23140 .00 14,023.48 14,023.48 04/19 04/08/2019 176282 8634 CLARK CO. TREASURER FEBRUARY 1 10-23140 .00 22,437.56 22,437.56

Total 176282: .00 36,461.04

04/19 04/08/2019 176283 15837 COURTHOUSE NEWS SERVICE 650791 1 10-50-210 .00 375.00 375.00

Total 176283: .00 375.00

04/19 04/08/2019 176284 16348 DANIEL CATRON 041219 1 10-61-230 .00 297.00 297.00

Total 176284: .00 297.00

04/19 04/08/2019 176285 10925 DAVID ALEJOS 040219 1 10-54-230 .00 114.91 114.91

Total 176285: .00 114.91

04/19 04/08/2019 176286 1945 DIVERSIFIED INSPECTIONS IN IND14101 1 10-66-250 .00 378.75 378.75

Total 176286: .00 378.75

04/19 04/08/2019 176287 10588 DOCUMENT SOLUTIONS PLUS 187152 1 10-49-250 .00 243.39 243.39 04/19 04/08/2019 176287 10588 DOCUMENT SOLUTIONS PLUS 189484 1 10-49-250 .00 1,625.74 1,625.74 04/19 04/08/2019 176287 10588 DOCUMENT SOLUTIONS PLUS 191454 1 10-49-250 .00 2,216.58 2,216.58

Total 176287: .00 4,085.71

04/19 04/08/2019 176288 16317 DONNA MARINE MCKINNEY MAR 2019 1 17-80-310 .00 128.00 128.00

Total 176288: .00 128.00

04/19 04/08/2019 176289 16406 EMILY RACHELLE MOORE 1170 1 15-23200 .00 3,770.00 3,770.00 04/19 04/08/2019 176289 16406 EMILY RACHELLE MOORE 1171 1 15-23200 .00 880.00 880.00

Total 176289: .00 4,650.00

41 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 9 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176290 8643 FINAL DETAILS 42320 1 10-81-480 .00 480.00 480.00

Total 176290: .00 480.00

04/19 04/08/2019 176291 10499 FRITO LAY INC. 92848249 1 90-26113 .00 248.50 248.50

Total 176291: .00 248.50

04/19 04/08/2019 176292 13648 GLEN ALLEN HORLACHER 033119 1 15-40-310 .00 1,450.00 1,450.00

Total 176292: .00 1,450.00

04/19 04/08/2019 176293 10783 GOT BUGS? 31461 1 10-63-310 .00 400.00 400.00

Total 176293: .00 400.00

04/19 04/08/2019 176294 15617 GUILLEN HEATING, COOLING, 4395 1 10-47-260 .00 9,784.00 9,784.00 04/19 04/08/2019 176294 15617 GUILLEN HEATING, COOLING, 4628 1 12-87-610 .00 4,639.17 4,639.17

Total 176294: .00 14,423.17

04/19 04/08/2019 176295 11170 HANGEY'S UPHOLSTERY 2280 1 10-66-250 .00 50.00 50.00

Total 176295: .00 50.00

04/19 04/08/2019 176296 2427 HELENA CHEMICAL COMPANY 63754286 1 10-76-610 .00 2,700.00 2,700.00 04/19 04/08/2019 176296 2427 HELENA CHEMICAL COMPANY 63754333 1 10-76-610 .00 13,420.00 13,420.00

Total 176296: .00 16,120.00

04/19 04/08/2019 176297 16105 HENRY SCHEIN INC 63168672 1 10-57-615 .00 56.48 56.48 04/19 04/08/2019 176297 16105 HENRY SCHEIN INC 63168688 1 10-57-615 .00 28.24 28.24

Total 176297: .00 84.72

04/19 04/08/2019 176298 2452 HIGH DESERT SUPPLY IN00184035 1 10-66-250 .00 73.84 73.84 04/19 04/08/2019 176298 2452 HIGH DESERT SUPPLY IN00184153 1 10-66-250 .00 55.57 55.57 04/19 04/08/2019 176298 2452 HIGH DESERT SUPPLY IN00184286 1 10-66-250 .00 204.99 204.99

42 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 10 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 176298: .00 334.40

04/19 04/08/2019 176299 2500 HUGHES OIL 19035 1 52-40-250 .00 1,064.04 1,064.04

Total 176299: .00 1,064.04

04/19 04/08/2019 176300 14040 IRON MOUNTAIN CLEANERS 054703 1 10-54-620 .00 137.46 137.46

Total 176300: .00 137.46

04/19 04/08/2019 176301 16394 JANA GARDNER 1162 1 15-23200 .00 2,000.00 2,000.00

Total 176301: .00 2,000.00

04/19 04/08/2019 176302 16395 JERALD NACCARATO 1163 1 15-23200 .00 1,845.00 1,845.00

Total 176302: .00 1,845.00

04/19 04/08/2019 176303 16391 JESUS DAVID GAYTON 032519 1 10-55-320 .00 35.00 35.00

Total 176303: .00 35.00

04/19 04/08/2019 176304 16360 JOSHUA WILSON 040419 1 01-11750 .00 83.55 83.55

Total 176304: .00 83.55

04/19 04/08/2019 176305 16339 KAMINSKY, SULLENBERGER & 2019-04-22 1 10-54-230 .00 700.00 700.00

Total 176305: .00 700.00

04/19 04/08/2019 176306 11738 KEN SANDOVAL 041719 1 52-40-230 .00 23.00 23.00

Total 176306: .00 23.00

04/19 04/08/2019 176307 14347 KIM OTERO 032619 1 10-54-240 .00 9.73 9.73 04/19 04/08/2019 176307 14347 KIM OTERO 042119 1 10-54-330 .00 177.00 177.00

43 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 11 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 176307: .00 186.73

04/19 04/08/2019 176308 10984 KOKOPELLI LANDSCAPING 120318 1 10-76-610 .00 1,640.65 1,640.65 04/19 04/08/2019 176308 10984 KOKOPELLI LANDSCAPING 120323 1 10-76-610 .00 1,648.90 1,648.90 04/19 04/08/2019 176308 10984 KOKOPELLI LANDSCAPING 120324 1 10-76-610 .00 1,378.30 1,378.30 04/19 04/08/2019 176308 10984 KOKOPELLI LANDSCAPING 120325 1 10-76-610 .00 1,603.25 1,603.25 04/19 04/08/2019 176308 10984 KOKOPELLI LANDSCAPING 120326 1 10-76-610 .00 1,591.15 1,591.15 04/19 04/08/2019 176308 10984 KOKOPELLI LANDSCAPING 120327 1 10-76-610 .00 1,596.65 1,596.65 04/19 04/08/2019 176308 10984 KOKOPELLI LANDSCAPING 120383 1 10-76-250 .00 12,351.00 12,351.00

Total 176308: .00 21,809.90

04/19 04/08/2019 176309 8349 L & M WELDING L.C. 149537 1 10-81-250 .00 700.00 700.00

Total 176309: .00 700.00

04/19 04/08/2019 176310 3050 L V REVIEW-JOURNAL 0001041170 1 11-65-740 .00 177.04 177.04 04/19 04/08/2019 176310 3050 L V REVIEW-JOURNAL I0001038514 1 10-61-220 .00 156.36 156.36 04/19 04/08/2019 176310 3050 L V REVIEW-JOURNAL I0001041168 1 10-44-220 .00 71.04 71.04

Total 176310: .00 404.44

04/19 04/08/2019 176311 15053 LAMPPOST ELECTRIC LLC CITY 19-001 1 10-47-310 .00 2,680.00 2,680.00

Total 176311: .00 2,680.00

04/19 04/08/2019 176312 3030 LAS VEGAS METRO POLICE DE 1173 1 15-21340 .00 466.00 466.00

Total 176312: .00 466.00

04/19 04/08/2019 176313 15960 LAZARO NICOLAS 1169 1 15-23200 .00 1,325.00 1,325.00

Total 176313: .00 1,325.00

04/19 04/08/2019 176314 9516 LIFE ASSIST INC. 909708 1 10-57-615 .00 293.76 293.76 04/19 04/08/2019 176314 9516 LIFE ASSIST INC. 909709 1 10-57-615 .00 485.80 485.80

44 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 12 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 176314: .00 779.56

04/19 04/08/2019 176315 8090 LINCOLN AQUATICS 44608623 1 10-81-740 .00 13,393.71 13,393.71

Total 176315: .00 13,393.71

04/19 04/08/2019 176316 9899 MADISON NATIONAL LIFE INS. APRIL 1 10-22510 .00 5,103.00 5,103.00

Total 176316: .00 5,103.00

04/19 04/08/2019 176317 12972 MANDY MUIR MAR 2019 1 17-80-310 .00 882.00 882.00

Total 176317: .00 882.00

04/19 04/08/2019 176318 14693 MARGARITA MAGADAN MAR 2019 1 17-80-310 .00 216.00 216.00

Total 176318: .00 216.00

04/19 04/08/2019 176319 14440 MARIA AMARILES MAR 2019 1 17-80-310 .00 128.00 128.00

Total 176319: .00 128.00

04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 1 10-38-701 .00 21.95 21.95 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 2 10-55-610 .00 21.95 21.95 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 3 10-57-310 .00 38.90 38.90 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 4 10-63-310 .00 37.90 37.90 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 5 10-65-610 .00 21.95 21.95 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 6 10-66-610 .00 16.95 16.95 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 7 10-70-610 .00 18.95 18.95 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 8 10-76-310 .00 18.95 18.95 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 9 10-81-310 .00 21.95 21.95 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 10 10-81-310 .00 59.85 59.85 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 11 10-82-620 .00 21.95 21.95 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 12 16-71-310 .00 38.90 38.90 04/19 04/08/2019 176320 3276 CENTRAL STATION MONITORI APRIL 2019 13 52-40-310 .00 16.95 16.95

Total 176320: .00 357.10

45 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 13 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176321 12390 MATCO TOOLS 23311453 1 10-66-610 .00 21.02 21.02

Total 176321: .00 21.02

04/19 04/08/2019 176322 3313 MCCANDLESS INTERNATIONAL X100692713: 1 10-66-250 .00 168.19 168.19

Total 176322: .00 168.19

04/19 04/08/2019 176323 10764 MESA VIEW REGIONAL HOSPIT 518-0219 1 10-57-320 .00 425.02 425.02

Total 176323: .00 425.02

04/19 04/08/2019 176324 3344 MESQUITE CHAMBER OF COM E4515 1 10-50-230 .00 18.00 18.00 04/19 04/08/2019 176324 3344 MESQUITE CHAMBER OF COM E4515 2 10-41-620 .00 72.00 72.00 04/19 04/08/2019 176324 3344 MESQUITE CHAMBER OF COM E4515 3 10-43-610 .00 54.00 54.00

Total 176324: .00 144.00

04/19 04/08/2019 176325 9415 MESQUITE DENTAL HO0067 1 10-55-620 .00 324.00 324.00

Total 176325: .00 324.00

04/19 04/08/2019 176326 11650 MESQUITE FORD 394909CR 1 10-66-250 .00 60.00- 60.00- 04/19 04/08/2019 176326 11650 MESQUITE FORD 395512 1 10-66-250 .00 137.65 137.65 04/19 04/08/2019 176326 11650 MESQUITE FORD 395533 1 10-66-250 .00 154.56 154.56 04/19 04/08/2019 176326 11650 MESQUITE FORD 395587 1 10-66-250 .00 22.31 22.31 04/19 04/08/2019 176326 11650 MESQUITE FORD 395588 1 10-66-250 .00 532.56 532.56 04/19 04/08/2019 176326 11650 MESQUITE FORD 395589 1 10-66-250 .00 60.74 60.74 04/19 04/08/2019 176326 11650 MESQUITE FORD 395676 1 10-66-250 .00 107.65 107.65 04/19 04/08/2019 176326 11650 MESQUITE FORD 395688 1 10-66-250 .00 136.68 136.68 04/19 04/08/2019 176326 11650 MESQUITE FORD 395720 1 10-66-250 .00 61.54 61.54 04/19 04/08/2019 176326 11650 MESQUITE FORD 395769 1 10-66-250 .00 93.70 93.70 04/19 04/08/2019 176326 11650 MESQUITE FORD 395815 1 10-66-250 .00 248.26 248.26 04/19 04/08/2019 176326 11650 MESQUITE FORD 395868 1 10-66-250 .00 33.12 33.12 04/19 04/08/2019 176326 11650 MESQUITE FORD 395918 1 10-66-250 .00 10.20 10.20

Total 176326: .00 1,538.97

04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 032519 1 10-38-900 .00 70.00- 70.00-

46 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 14 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 314680 1 10-81-610 .00 31.99 31.99 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 314695 1 10-76-610 .00 64.89 64.89 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 314985 1 10-61-610 .00 27.94 27.94 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 314997 1 10-76-610 .00 11.99 11.99 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315041 1 10-76-610 .00 14.77 14.77 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315155 1 10-76-610 .00 69.99 69.99 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315199 1 10-76-610 .00 86.97 86.97 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315206 1 10-57-610 .00 44.90 44.90 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315238 1 52-40-610 .00 100.51 100.51 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315242 1 10-63-610 .00 58.93 58.93 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315259 1 10-81-610 .00 20.93 20.93 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315305 1 10-65-610 .00 37.99 37.99 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315310 1 10-63-610 .00 40.58 40.58 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315322 1 10-63-610 .00 36.97 36.97 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315335 1 10-65-610 .00 3.98 3.98 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315393 1 10-63-610 .00 12.97 12.97 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315405 1 10-81-250 .00 32.99 32.99 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315421 1 10-81-610 .00 44.98 44.98 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315431 1 10-76-610 .00 9.99 9.99 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315580 1 10-81-610 .00 85.92 85.92 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315591 1 10-63-610 .00 19.98 19.98 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315648 1 10-81-250 .00 23.94 23.94 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315649 1 10-81-250 .00 26.99 26.99 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315676 1 10-63-610 .00 159.98 159.98 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315693 1 10-65-610 .00 39.99 39.99 04/19 04/08/2019 176327 3500 MESQUITE LUMBER & SUPPLY 315704 1 10-65-610 .00 3.08 3.08

Total 176327: .00 1,044.14

04/19 04/08/2019 176328 14526 MOAPA VALLEY TELEPHONE MARCH 1 10-47-310 .00 199.78 199.78

Total 176328: .00 199.78

04/19 04/08/2019 176329 14935 MOBILE IMAGE WINDOW TINTI 10108 1 10-66-250 .00 225.00 225.00

Total 176329: .00 225.00

04/19 04/08/2019 176330 14888 MOTIVATIONAL SYSTEMS INC 16035717 1 10-47-260 .00 50.55 50.55 04/19 04/08/2019 176330 14888 MOTIVATIONAL SYSTEMS INC 16035717 1 10-47-260 .00 50.55- 50.55- V

47 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 15 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176330 14888 MOTIVATIONAL SYSTEMS INC 16037638 1 10-47-260 .00 73.00 73.00 04/19 04/08/2019 176330 14888 MOTIVATIONAL SYSTEMS INC 16037638 1 10-47-260 .00 73.00- 73.00- V

Total 176330: .00 .00

04/19 04/08/2019 176331 3653 MOUNT OLYMPUS WATERS, IN 10217943-03 1 10-55-240 .00 29.95 29.95 04/19 04/08/2019 176331 3653 MOUNT OLYMPUS WATERS, IN 10219318 04 1 10-54-240 .00 129.44 129.44

Total 176331: .00 159.39

04/19 04/08/2019 176332 16401 MSA ENGINEERING CONSULTA 49690 1 25-85-620 .00 8,000.00 8,000.00

Total 176332: .00 8,000.00

04/19 04/08/2019 176333 14058 MTM CLEANING SERVICE 307 1 10-63-310 .00 940.00 940.00 04/19 04/08/2019 176333 14058 MTM CLEANING SERVICE 308 1 10-54-310 .00 100.00 100.00 04/19 04/08/2019 176333 14058 MTM CLEANING SERVICE 309 1 10-63-310 .00 2,400.00 2,400.00

Total 176333: .00 3,440.00

04/19 04/08/2019 176334 16404 MXT MEDIA 1081 1 10-54-702 .00 680.00 680.00

Total 176334: .00 680.00

04/19 04/08/2019 176335 13039 MYERS TIRE SUPPLY 93503809 1 10-66-250 .00 100.13 100.13

Total 176335: .00 100.13

04/19 04/08/2019 176336 3907 NEVADA DIVISION OF STATE L 040319 1 10-61-210 .00 30.00 30.00

Total 176336: .00 30.00

04/19 04/08/2019 176337 10733 NEVADA LEGAL NEWS 10733 1 10-50-210 .00 11.00 11.00

Total 176337: .00 11.00

04/19 04/08/2019 176338 10891 NICHOLE BURNSIDE MAR 2019 1 17-80-310 .00 576.00 576.00

48 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 16 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 176338: .00 576.00

04/19 04/08/2019 176339 4126 OFFICE DEPOT 291617744 1 15-60-350 .00 5.49 5.49 04/19 04/08/2019 176339 4126 OFFICE DEPOT 291618807-0 1 15-60-350 .00 239.69 239.69

Total 176339: .00 245.18

04/19 04/08/2019 176340 16392 PONTIFEX CONSULTING GROU 030419 1 10-48-310 .00 7,500.00 7,500.00

Total 176340: .00 7,500.00

04/19 04/08/2019 176341 16409 PULLTARPS MANUFACTURING 215694-1 1 10-65-610 .00 1,333.59 1,333.59

Total 176341: .00 1,333.59

04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 1 10-47-310 .00 1,209.45 1,209.45 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 2 10-49-290 .00 1,048.88 1,048.88 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 3 10-54-290 .00 996.56 996.56 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 4 10-76-290 .00 823.57 823.57 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 5 10-47-310 .00 319.20 319.20 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 6 10-60-290 .00 147.81 147.81 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 7 10-57-290 .00 125.77 125.77 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 8 12-87-290 .00 118.00 118.00 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 9 10-81-284 .00 100.70 100.70 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 10 52-40-290 .00 94.02 94.02 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 11 10-76-284 .00 64.42 64.42 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 12 90-26113 .00 64.42 64.42 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 13 10-54-284 .00 64.42 64.42 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 14 10-51-290 .00 30.82 30.82 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 15 10-82-290 .00 29.77 29.77 04/19 04/08/2019 176342 4500 RELIANCE CONNECTS MARCH 201 16 16-71-290 .00 58.98 58.98

Total 176342: .00 5,296.79

04/19 04/08/2019 176343 14527 RIO VIRGIN TELEPHONE COMP 2356SZ4500 1 10-47-310 .00 960.98 960.98

Total 176343: .00 960.98

49 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 17 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176344 16351 RISING STAR SPORTS RANCH 040219 1 25-85-653 .00 99,999.00 99,999.00

Total 176344: .00 99,999.00

04/19 04/08/2019 176345 9426 ROYAL SANITARY SERVICES 4040 1 10-76-610 .00 330.00 330.00

Total 176345: .00 330.00

04/19 04/08/2019 176346 16396 SHARON RICHARDSON 1164 1 15-23200 .00 1,630.00 1,630.00

Total 176346: .00 1,630.00

04/19 04/08/2019 176347 12196 SHERWIN- WILLIAMS STORE 85 2574-1 1 10-81-250 .00 535.33 535.33

Total 176347: .00 535.33

04/19 04/08/2019 176348 13011 SILVERSTATE ANALYTICAL LA LV235501 1 52-40-310 .00 453.00 453.00 04/19 04/08/2019 176348 13011 SILVERSTATE ANALYTICAL LA LV235800 1 52-40-310 .00 453.00 453.00 04/19 04/08/2019 176348 13011 SILVERSTATE ANALYTICAL LA LV236148 1 52-40-310 .00 453.00 453.00

Total 176348: .00 1,359.00

04/19 04/08/2019 176349 13068 SOUTHWEST PLUMBING SUPP S3269601.00 1 10-63-610 .00 13.02 13.02 04/19 04/08/2019 176349 13068 SOUTHWEST PLUMBING SUPP S3269887.00 1 10-63-610 .00 83.78 83.78 04/19 04/08/2019 176349 13068 SOUTHWEST PLUMBING SUPP S3274187.00 1 10-63-610 .00 253.31 253.31

Total 176349: .00 350.11

04/19 04/08/2019 176350 12631 SOUTHWEST TRAFFIC SYSTE 00004439 1 10-65-250 .00 3,649.80 3,649.80

Total 176350: .00 3,649.80

04/19 04/08/2019 176351 10591 SPRINKLER SUPPLY-ST. GEOR Q21443 1 10-76-610 .00 841.27 841.27 04/19 04/08/2019 176351 10591 SPRINKLER SUPPLY-ST. GEOR Q24693 1 10-76-250 .00 7,872.29 7,872.29 04/19 04/08/2019 176351 10591 SPRINKLER SUPPLY-ST. GEOR Q24694 1 10-76-610 .00 1,687.80 1,687.80 04/19 04/08/2019 176351 10591 SPRINKLER SUPPLY-ST. GEOR Q25161 1 10-76-610 .00 721.90 721.90

Total 176351: .00 11,123.26

50 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 18 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176352 10558 ST. OF NV. PUBLIC EMP. BENE APRIL 2019 1 10-49-130 .00 432.40 432.40

Total 176352: .00 432.40

04/19 04/08/2019 176353 8989 STAPLES ADVANTAGE 3408096779 1 10-81-240 .00 33.40 33.40 04/19 04/08/2019 176353 8989 STAPLES ADVANTAGE 3408096780 1 10-54-240 .00 10.72- 10.72- 04/19 04/08/2019 176353 8989 STAPLES ADVANTAGE 3408302550 1 10-81-240 .00 19.13 19.13 04/19 04/08/2019 176353 8989 STAPLES ADVANTAGE 3408468597 1 10-57-240 .00 14.96 14.96 04/19 04/08/2019 176353 8989 STAPLES ADVANTAGE 3408468598 1 10-81-240 .00 88.18 88.18 04/19 04/08/2019 176353 8989 STAPLES ADVANTAGE 3408535656 1 10-54-240 .00 130.91 130.91 04/19 04/08/2019 176353 8989 STAPLES ADVANTAGE 3408535657 1 10-54-240 .00 132.00 132.00 04/19 04/08/2019 176353 8989 STAPLES ADVANTAGE 3408535658 1 10-44-240 .00 10.35 10.35 04/19 04/08/2019 176353 8989 STAPLES ADVANTAGE 3408535658 2 10-48-240 .00 8.88 8.88 04/19 04/08/2019 176353 8989 STAPLES ADVANTAGE 3408535658 3 10-49-240 .00 35.70 35.70

Total 176353: .00 462.79

04/19 04/08/2019 176354 14680 STAR NURSERY INC 1100200106 1 10-76-610 .00 173.61 173.61

Total 176354: .00 173.61

04/19 04/08/2019 176355 1800 STATE OF NEVADA FEB 2019 1 10-23120 .00 8,414.09 8,414.09 04/19 04/08/2019 176355 1800 STATE OF NEVADA FEBRUARY 1 10-23145 .00 67,312.68 67,312.68

Total 176355: .00 75,726.77

04/19 04/08/2019 176356 4000 STATE OF NEVADA MAR 19 1 15-21350 .00 105.00 105.00 04/19 04/08/2019 176356 4000 STATE OF NEVADA MAR 19 1 15-21330 .00 810.00 810.00 04/19 04/08/2019 176356 4000 STATE OF NEVADA MAR00019 1 15-23200 .00 75.00 75.00 04/19 04/08/2019 176356 4000 STATE OF NEVADA MAR0019 1 15-21360 .00 1,134.00 1,134.00 04/19 04/08/2019 176356 4000 STATE OF NEVADA MAR19 1 15-21320 .00 9,285.00 9,285.00

Total 176356: .00 11,409.00

04/19 04/08/2019 176357 3922 STATE OF NEVADA 49575 1 10-48-310 .00 73.50 73.50 04/19 04/08/2019 176357 3922 STATE OF NEVADA 49575 2 10-61-310 .00 110.25 110.25 04/19 04/08/2019 176357 3922 STATE OF NEVADA 49575 3 90-26129 .00 2,021.25 2,021.25

51 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 19 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 176357: .00 2,205.00

04/19 04/08/2019 176358 14851 STATEWIDE TRAFFIC SAFETY 11009057 1 10-65-610 .00 303.90 303.90

Total 176358: .00 303.90

04/19 04/08/2019 176359 8579 STEPHEN WADE AUTO CENTE 5403370 1 10-66-480 .00 53.34 53.34 04/19 04/08/2019 176359 8579 STEPHEN WADE AUTO CENTE 5403510 1 10-66-480 .00 310.56 310.56

Total 176359: .00 363.90

04/19 04/08/2019 176360 14500 STOTZ EQUIPMENT E00681 1 10-76-740 .00 14,535.44 14,535.44

Total 176360: .00 14,535.44

04/19 04/08/2019 176361 5224 SUNRISE ENVIRONMENTAL 95951 1 10-63-610 .00 86.66 86.66 04/19 04/08/2019 176361 5224 SUNRISE ENVIRONMENTAL 96024 1 10-70-610 .00 618.62 618.62

Total 176361: .00 705.28

04/19 04/08/2019 176362 13211 SYSCO LAS VEGAS, INC 117856695 1 16-71-480 .00 1,262.41 1,262.41 04/19 04/08/2019 176362 13211 SYSCO LAS VEGAS, INC 117856696 1 16-71-485 .00 96.21 96.21

Total 176362: .00 1,358.62

04/19 04/08/2019 176363 15393 TESTNOTICE 0001648 1 15-40-420 .00 55.00 55.00

Total 176363: .00 55.00

04/19 04/08/2019 176364 11278 THOMAS PETROLEUM 2134237-IN 1 10-66-255 .00 27,519.59 27,519.59

Total 176364: .00 27,519.59

04/19 04/08/2019 176365 16400 TONILEE JACKSON MSC2819 1 16-71-610 .00 200.00 200.00

Total 176365: .00 200.00

04/19 04/08/2019 176366 13704 TONY TERRY, LTD 18CR00537 1 10-51-310 .00 160.00 160.00

52 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 20 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176366 13704 TONY TERRY, LTD 18CR00671 1 10-51-310 .00 100.00 100.00 04/19 04/08/2019 176366 13704 TONY TERRY, LTD 190205-19 1 10-51-310 .00 210.00 210.00

Total 176366: .00 470.00

04/19 04/08/2019 176367 16397 TOTAL BODY EXPERTS LLC 7518 1 10-81-250 .00 14,980.00 14,980.00

Total 176367: .00 14,980.00

04/19 04/08/2019 176368 8770 U.S. FOODSERVICE - L.V. DIV. 3019875 1 10-55-620 .00 568.16 568.16 04/19 04/08/2019 176368 8770 U.S. FOODSERVICE - L.V. DIV. 3046105 1 16-71-485 .00 125.58 125.58 04/19 04/08/2019 176368 8770 U.S. FOODSERVICE - L.V. DIV. 3046106 1 16-71-480 .00 1,716.99 1,716.99 04/19 04/08/2019 176368 8770 U.S. FOODSERVICE - L.V. DIV. 3046115 1 17-80-610 .00 205.53 205.53 04/19 04/08/2019 176368 8770 U.S. FOODSERVICE - L.V. DIV. 3152194 1 10-55-620 .00 733.13 733.13 04/19 04/08/2019 176368 8770 U.S. FOODSERVICE - L.V. DIV. 3177489 1 17-80-610 .00 257.49 257.49 04/19 04/08/2019 176368 8770 U.S. FOODSERVICE - L.V. DIV. 3177491 1 16-71-480 .00 1,830.42 1,830.42 04/19 04/08/2019 176368 8770 U.S. FOODSERVICE - L.V. DIV. 3177492 1 16-71-485 .00 42.32 42.32 04/19 04/08/2019 176368 8770 U.S. FOODSERVICE - L.V. DIV. 3288531 1 10-55-620 .00 861.97 861.97 04/19 04/08/2019 176368 8770 U.S. FOODSERVICE - L.V. DIV. 5923894CR 1 17-80-610 .00 124.17- 124.17-

Total 176368: .00 6,217.42

04/19 04/08/2019 176369 5616 UNITED PARCEL SERVICE 00009E1629 1 10-49-240 .00 116.00 116.00

Total 176369: .00 116.00

04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 1 10-47-260 .00 632.28 632.28 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 2 10-70-290 .00 211.20 211.20 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 3 10-50-290 .00 258.64 258.64 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 4 10-43-290 .00 47.77 47.77 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 5 10-41-290 .00 153.26 153.26 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 6 15-60-350 .00 38.39 38.39 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 7 15-40-370 .00 52.80 52.80 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 8 10-61-290 .00 216.33 216.33 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 9 10-46-290 .00 40.47 40.47 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 10 10-57-290 .00 648.68 648.68 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 11 10-57-290 .00 575.85 575.85 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 12 10-48-290 .00 52.80 52.80 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 13 10-47-290 .00 181.70 181.70

53 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 21 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 14 10-76-290 .00 125.58 125.58 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 15 10-54-290 .00 1,635.92 1,635.92 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 16 10-54-290 .00 1,706.03 1,706.03 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 17 52-40-290 .00 52.69 52.69 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 18 10-63-290 .00 52.80 52.80 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 19 10-66-290 .00 52.80 52.80 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 20 10-65-290 .00 146.06 146.06 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 21 10-81-290 .00 105.49 105.49 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 22 52-40-290 .00 158.40 158.40 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 23 16-71-290 .00 158.40 158.40 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 24 10-41-290 .00 .03- .03- 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 25 10-57-290 .00 .21- .21- 04/19 04/08/2019 176370 9528 VERIZON WIRELESS 9826273516 26 10-47-260 .00 .45- .45-

Total 176370: .00 7,303.65

04/19 04/08/2019 176371 14455 VERNA CARNESECCA 032719 1 10-54-310 .00 100.00 100.00

Total 176371: .00 100.00

04/19 04/08/2019 176372 12230 VIEW ON MESQUITE, LLC 6255 1 25-85-620 .00 265.00 265.00 04/19 04/08/2019 176372 12230 VIEW ON MESQUITE, LLC 6264 1 10-81-480 .00 1,175.00 1,175.00

Total 176372: .00 1,440.00

04/19 04/08/2019 176373 5955 VIRGIN VALLEY HIGH SCHOOL 040219 1 17-80-610 .00 300.00 300.00

Total 176373: .00 300.00

04/19 04/08/2019 176374 8748 VIRGIN VALLEY VETERINARY H 269231 1 10-70-310 .00 12.70 12.70

Total 176374: .00 12.70

04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI JAN 2019 1 52-21400 .00 49,073.49 49,073.49 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 1 10-49-282 .00 503.73 503.73 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 2 10-55-282 .00 745.80 745.80 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 3 10-54-282 .00 298.59 298.59 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 4 10-57-282 .00 606.63 606.63 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 5 10-65-282 .00 152.97 152.97

54 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 22 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 6 10-66-282 .00 181.56 181.56 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 7 10-76-282 .00 8,083.48 8,083.48 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 8 10-81-282 .00 2,639.96 2,639.96 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 9 10-82-282 .00 34.80 34.80 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 10 12-87-282 .00 245.43 245.43 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 11 16-71-282 .00 296.43 296.43 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 12 10-65-282 .00 439.70 439.70 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 13 52-40-620 .00 421.23 421.23 04/19 04/08/2019 176375 5901 VIRGIN VALLEY WATER DISTRI MARCH 201 14 10-38-701 .00 251.55 251.55

Total 176375: .00 63,975.35

04/19 04/08/2019 176376 8034 WALMART STORES, INC. 9045005716 1 10-54-240 .00 52.61 52.61 04/19 04/08/2019 176376 8034 WALMART STORES, INC. 9051006008 1 17-80-485 .00 57.35 57.35 04/19 04/08/2019 176376 8034 WALMART STORES, INC. 9052004737 1 17-80-485 .00 16.31 16.31 04/19 04/08/2019 176376 8034 WALMART STORES, INC. 9059001497 1 10-57-250 .00 70.10 70.10 04/19 04/08/2019 176376 8034 WALMART STORES, INC. 9059007003 1 10-57-250 .00 75.88 75.88 04/19 04/08/2019 176376 8034 WALMART STORES, INC. 9064000972 1 17-80-485 .00 24.36 24.36 04/19 04/08/2019 176376 8034 WALMART STORES, INC. 9068004215 1 17-80-485 .00 17.64 17.64 04/19 04/08/2019 176376 8034 WALMART STORES, INC. 9068007461 1 17-80-485 .00 33.35 33.35 04/19 04/08/2019 176376 8034 WALMART STORES, INC. 9071003818 1 16-71-610 .00 30.30 30.30 04/19 04/08/2019 176376 8034 WALMART STORES, INC. 9071006684 1 10-81-610 .00 94.87 94.87 04/19 04/08/2019 176376 8034 WALMART STORES, INC. SC010735 1 10-57-250 .00 75.88- 75.88- 04/19 04/08/2019 176376 8034 WALMART STORES, INC. SC010782 1 17-80-485 .00 33.02- 33.02-

Total 176376: .00 363.87

04/19 04/08/2019 176377 16407 WILLIAM MCGAHA 1177 1 15-23200 .00 435.00 435.00

Total 176377: .00 435.00

04/19 04/08/2019 176378 11912 WYATT OLIVER 040119 1 10-54-230 .00 63.27 63.27

Total 176378: .00 63.27

04/19 04/08/2019 176379 16403 ZACHERY WOOD 040219 1 10-54-230 .00 3,655.00 3,655.00

Total 176379: .00 3,655.00

55 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 23 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 176380 4000 STATE OF NEVADA MAR000001 1 15-21370 .00 735.00 735.00

Total 176380: .00 735.00

04/19 04/08/2019 176381 8034 WALMART STORES, INC. 005277 1 10-54-240 .00 6.91 6.91

Total 176381: .00 6.91

04/19 04/04/2019 40419001 11104 ASSESSMENT MANAGEMENT MARCH 201 1 83-81-010 .00 12,822.87 12,822.87 04/19 04/04/2019 40419001 11104 ASSESSMENT MANAGEMENT MARCH 201 2 83-82-010 .00 1,782.48 1,782.48

Total 40419001: .00 14,605.35

04/19 04/04/2019 40419002 10019 DARLING INGREDIENTS INC. 690:3213689 1 16-71-620 .00 174.71 174.71

Total 40419002: .00 174.71

04/19 04/04/2019 40419003 9347 HARTWELL FAMILY PRACTICE CASRO001 1 10-55-620 .00 150.00 150.00 04/19 04/04/2019 40419003 9347 HARTWELL FAMILY PRACTICE KANOL000 1 10-55-620 .00 250.00 250.00 04/19 04/04/2019 40419003 9347 HARTWELL FAMILY PRACTICE PFUMI000 1 10-55-620 .00 250.00 250.00

Total 40419003: .00 650.00

04/19 04/04/2019 40419004 2435 IMAGE PRO PRINTING INC. 104692 1 10-54-240 .00 208.52 208.52

Total 40419004: .00 208.52

04/19 04/04/2019 40419005 15504 ITSAVVY LLC 01099401 1 10-49-250 .00 371.84 371.84 04/19 04/04/2019 40419005 15504 ITSAVVY LLC 01099542 1 10-47-260 .00 975.00 975.00

Total 40419005: .00 1,346.84

04/19 04/04/2019 40419006 3000 LAS VEGAS CONVENTION AUT FEBRUARY 1 10-23115 .00 11,218.78 11,218.78 04/19 04/04/2019 40419006 3000 LAS VEGAS CONVENTION AUT FEBRUARY 1 10-23110 .00 89,750.24 89,750.24 04/19 04/04/2019 40419006 3000 LAS VEGAS CONVENTION AUT MARCH 201 1 10-23100 .00 3,344.50 3,344.50

Total 40419006: .00 104,313.52

04/19 04/04/2019 40419007 16206 MARTINE GREEN 04012019 1 10-43-610 .00 55.47 55.47

56 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 24 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/04/2019 40419007 16206 MARTINE GREEN 04012019MG 1 10-41-230 .00 20.00 20.00

Total 40419007: .00 75.47

04/19 04/04/2019 40419008 11236 MEADOW GOLD DAIRIES 1864005 1 16-71-480 .00 166.36 166.36 04/19 04/04/2019 40419008 11236 MEADOW GOLD DAIRIES 1865809 1 16-71-480 .00 242.43 242.43 04/19 04/04/2019 40419008 11236 MEADOW GOLD DAIRIES 1867800 1 16-71-480 .00 223.60 223.60

Total 40419008: .00 632.39

04/19 04/04/2019 40419009 14391 MESQUITE REGION ECONOMIC 2017-51 1 43-40-310 .00 15,833.33 15,833.33

Total 40419009: .00 15,833.33

04/19 04/04/2019 40419010 13651 MIRIAM C FLORES 040219 1 10-51-310 .00 400.00 400.00

Total 40419010: .00 400.00

04/19 04/04/2019 40419011 3580 MORCON INDUSTRIAL SPECIA 0022966-IN 1 16-71-250 .00 494.42 494.42 04/19 04/04/2019 40419011 3580 MORCON INDUSTRIAL SPECIA 0023209-IN 1 10-81-250 .00 131.37 131.37 04/19 04/04/2019 40419011 3580 MORCON INDUSTRIAL SPECIA 0023240-IN 1 10-55-610 .00 183.08 183.08 04/19 04/04/2019 40419011 3580 MORCON INDUSTRIAL SPECIA 0023288-IN 1 10-57-610 .00 114.44 114.44 04/19 04/04/2019 40419011 3580 MORCON INDUSTRIAL SPECIA 0023289-IN 1 10-57-610 .00 76.37 76.37

Total 40419011: .00 999.68

04/19 04/04/2019 40419012 10598 TATIANA SELLNER 84068 1 10-54-240 .00 94.50 94.50 04/19 04/04/2019 40419012 10598 TATIANA SELLNER 84079 1 10-54-610 .00 45.50 45.50 04/19 04/04/2019 40419012 10598 TATIANA SELLNER 84141 1 10-54-610 .00 30.00 30.00 04/19 04/04/2019 40419012 10598 TATIANA SELLNER 84196 1 10-56-610 .00 145.06 145.06

Total 40419012: .00 315.06

04/19 04/04/2019 40419013 9127 TEAMSTERS SEC. FUND #14 MAY 2019 1 10-22500 .00 88,740.00 88,740.00 04/19 04/04/2019 40419013 9127 TEAMSTERS SEC. FUND #14 MAY2019 1 10-22500 .00 73,440.00 73,440.00

Total 40419013: .00 162,180.00

04/19 04/04/2019 40419014 14218 WARREN B HARDY II 1904 1 10-41-310 .00 4,000.00 4,000.00

57 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 25 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 40419014: .00 4,000.00

04/19 04/04/2019 40419015 12380 ZOLL MEDICAL CORPORATION 2838224 1 10-57-250 .00 79.00 79.00

Total 40419015: .00 79.00

04/19 04/08/2019 40819001 13280 1000 BULBS.COM W01539018 1 13-40-450 .00 507.33 507.33 04/19 04/08/2019 40819001 13280 1000 BULBS.COM W01545622 1 10-63-610 .00 183.69 183.69 04/19 04/08/2019 40819001 13280 1000 BULBS.COM W01556969 1 13-40-450 .00 650.41 650.41 04/19 04/08/2019 40819001 13280 1000 BULBS.COM W01560362 1 13-40-450 .00 590.03 590.03 04/19 04/08/2019 40819001 13280 1000 BULBS.COM W01562250 1 13-40-450 .00 636.56 636.56

Total 40819001: .00 2,568.02

04/19 04/08/2019 40819002 2430 ANDERSON HERITAGE ELEC. I 15048 1 10-63-610 .00 1,020.00 1,020.00

Total 40819002: .00 1,020.00

04/19 04/08/2019 40819003 15600 ANN M MURPHY MAR 2019 1 17-80-310 .00 576.00 576.00

Total 40819003: .00 576.00

04/19 04/08/2019 40819004 16081 CHRISTINA S. RALSTON MAR 2019 1 17-80-310 .00 448.00 448.00

Total 40819004: .00 448.00

04/19 04/08/2019 40819005 15505 GINA R SANDOVAL MAR 2019 1 17-80-310 .00 133.20 133.20

Total 40819005: .00 133.20

04/19 04/08/2019 40819006 15883 HAYLEE BENGLAN MAR 2019 1 17-80-310 .00 1,674.00 1,674.00

Total 40819006: .00 1,674.00

04/19 04/08/2019 40819007 2654 INTERSTATE FIRE PROTECTIO 192903 1 10-66-610 .00 300.00 300.00

Total 40819007: .00 300.00

58 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 26 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 40819008 14171 JESSICA BUCKLIN MAR 2019 1 17-80-310 .00 1,053.50 1,053.50

Total 40819008: .00 1,053.50

04/19 04/08/2019 40819009 16225 MINDY HUGHES MAR 2019 1 17-80-310 .00 3,045.00 3,045.00

Total 40819009: .00 3,045.00

04/19 04/08/2019 40819010 3580 MORCON INDUSTRIAL SPECIA 0023231-IN 1 10-63-610 .00 54.29 54.29 04/19 04/08/2019 40819010 3580 MORCON INDUSTRIAL SPECIA 0023232-IN 1 10-63-610 .00 59.99 59.99

Total 40819010: .00 114.28

04/19 04/08/2019 40819011 14046 NIKKI OWSLEY MAR 2019 1 17-80-310 .00 1,256.00 1,256.00

Total 40819011: .00 1,256.00

04/19 04/08/2019 40819012 14215 TERRIE ELAINE MCARTHUR MAR 2019 1 17-80-310 .00 640.00 640.00

Total 40819012: .00 640.00

04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 048474 1 10-66-610 .00 54.51 54.51 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 048577CR 1 10-66-250 .00 23.78- 23.78- 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 048828 1 10-66-610 .00 47.57 47.57 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 050895 1 10-66-610 .00 6.66 6.66 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 050949 1 10-66-610 .00 77.01 77.01 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 050989 1 10-66-480 .00 96.57 96.57 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 050990 1 10-66-250 .00 68.78 68.78 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051028 1 10-66-250 .00 38.22 38.22 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051029 1 10-66-250 .00 38.22 38.22 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051276 1 10-66-250 .00 13.60 13.60 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051282 1 10-66-250 .00 49.39 49.39 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051305 1 10-66-610 .00 80.66 80.66 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051403 1 10-66-480 .00 88.58 88.58 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051531 1 10-66-250 .00 14.32 14.32 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051796 1 10-66-250 .00 26.11 26.11 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051803 1 10-66-250 .00 9.23 9.23 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051805 1 10-66-250 .00 17.47 17.47 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051824 1 10-66-250 .00 448.96 448.96

59 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 27 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 051839CR 1 10-66-250 .00 15.20- 15.20- 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 052082 1 10-66-250 .00 47.39 47.39 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 052154 1 10-66-250 .00 12.54 12.54 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 052322 1 10-66-250 .00 38.93 38.93 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 052359 1 10-66-250 .00 81.48 81.48 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 052468 1 10-66-250 .00 17.28 17.28 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 052580 1 10-66-250 .00 502.04 502.04 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 052619 1 10-66-250 .00 62.00 62.00 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 052848 1 10-66-250 .00 15.40 15.40 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 052866 1 10-66-250 .00 17.50 17.50 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 052869 1 10-66-480 .00 26.24 26.24 04/19 04/08/2019 40819013 15287 TINK'S SUPERIOR AUTO PART 528402 1 10-76-610 .00 96.80 96.80

Total 40819013: .00 2,054.48

04/19 04/08/2019 40819014 15506 VEGAS ELECTRIC SUPPLY CO 4094-662259 1 10-65-250 .00 370.64 370.64

Total 40819014: .00 370.64

04/19 04/08/2019 40819015 5900 VIRGIN VALLEY DISPOSAL 15505509 1 52-40-310 .00 3,725.05 3,725.05 04/19 04/08/2019 40819015 5900 VIRGIN VALLEY DISPOSAL 15505510 1 10-73-310 .00 3,130.96 3,130.96 04/19 04/08/2019 40819015 5900 VIRGIN VALLEY DISPOSAL 20193103 1 10-73-260 .00 240,872.82 240,872.82

Total 40819015: .00 247,728.83

Grand Totals: .00 1,213,906.8

60 M = Manual Check, V = Void Check CITY OF MESQUITE Check Register - for City Council Agenda Page: 28 Check Issue Dates: 3/25/2019 - 4/8/2019 Apr 09, 2019 08:28AM

Dated: ______

Mayor: ______

City Council: ______

______

City Recorder: ______

Report Criteria: Report type: GL detail

61 M = Manual Check, V = Void Check CITY OF MESQUITE PURCHASE ORDERS REQUIRING COUNCIL APPROVAL DATE OF COUNCIL MEETING: April 23, 2019

A. P.O's for Not Previously BudgetApproved Items...amounts exceed $5,000 For Fiscal Year 2018-2019 Current Remaining G/L Account Po's to be Original Budget Budget Vendor Description Requested By: Department Account # Description Approved Budget Balance (Over)Under

B. P.O's for Budgeted Itemsamounts exceed $25,000 For Fiscal Year 2018-2019 $ -

62 CITY OF MESQUITE NOTIFICATION OF BUDGET TRANSFERS DATE OF COUNCIL MEETING: April 23, 2019

TRANSFERS FROM: TRANSFERS TO:

Fund Account # Account Description Incr. Fund Account # Account Description Incr.

NRS 354.5980005 Budget appropriations may be transferred between functions, funds or contingency accounts in the following manner, if such a transfer does not increase the total appropriation for any fiscal year and is not in conflict with other statutory provisions: (a) The person designated to administer the budget for local government may transfer appropriations within any function. (b) The person designated to administer the budget may transfer appropriations between functions or programs within a fund, if: (1) The governing body is advised of the action at the next regular meeting and (2) The action is recorded in the official minutes of the meeting (c) Upon recommendation of the person designated to administer the budget, the governing body may authorize the transfer of appropriations between funds or from the contingency account, if: (1) The governing body announces the transfer of appropriations of a regularly scheduled meeting and sets forth the each amount to be transferred and the accounts, functions, programs and funds affected; (2) The governing body sets forth its reasons for the transfer; and (3) The action is recorded in the official minutes of the meeting. 63 CITY OF MESQUITE NOTIFICATION OF BUDGET AMENDMENTS AND BUDGET AUGMENTS DATE OF COUNCIL MEETING: April 23, 2019

BUDGET AMENDMENTS FY2018-2019

Revenues Increase Amended Amounts Expenditures Increase Amended Amounts Fund Account # Account Description Incr. Budget

Fund Account # Account Description Incr. Budget Fund Account # Account Description Incr. Budget

Fund Incr. Budget Fund Account # Account Description Incr. Budget

BUDGET AUGMENTS FY2018-2019

Revenues Increase Amended Amounts Expenditures Increase Amended Amounts

Fund Account # Account Description Incr. Budget Fund Account # Account Description Incr. Budget 64 City Council Agenda Item 4

Submitted by: Tracy Beck Submitting Department: Public Works Meeting Date: April 23, 2019

Subject: Consideration of Bid Award for the 2019 Mesquite Street Reconstruction Project – Phase 1.

- Public Comments - Discussion and Possible Action

Recommendation: Recommendation for Approval to Staker and Parson Companies for $1,824,548.00

Public Works Construction Estimate for this project was $1,800,000.00

Petitioner: Bill Tanner, Public Works Director

Is this a budgeted item? Yes

Fiscal Impact: Project Cost: $1,824,548

Budgeted in GL Account 11-65-740 (Capital Projects) fund.

Currently the City of Mesquite has $3,584,001.00 in Motor Vehicle Direct Distribution Funds through Regional Transportation, which will be reimbursed back to the City for this project.

Background: Public Works opened bids on April 16, 2019 for the 2019 Mesquite Reconstruction Project – Phase 1. Bids were submitted by:

Las Vegas Paving Meadow Valley Contractors Inc dba ACC Southwest Sunroc Corporation Staker and Parsons Companies 65 Public Works recommends to award bid to the Lowest responsible bidder (Staker and Parson Companies) for a total of $1,824,548.

The 2019 Mesquite Street Reconstruction Project – Phase 1 will include following streets: Arrowhead Lane, Desert Drive, First North Street, Grapevine Road, Green Park Drive, Hughes Avenue, Redd Hills Parkway, Second South Street, Senior Center Road, and Woodbury Lane.

Attachments:  Bid Abstract.pdf  Las Vegas Paving.pdf  Meadow Valley Contractors.pdf  Staker & Parson Company.pdf  Sunroc.pdf  2019 Street Reconstruction Phase 1 Plan Holders List.pdf  Bid Tabulation, Sign in Sheet, & Clerk Bid Check In.pdf

66 “2019 Mesquite Street Reconstruction Project - Phase 1” Bid Opening Date: April 16, 2019 Bid Opening Time: 10:00 AM

Staker & Parson Companies Meadow Valley Contractors, Inc, DBA BASE BID Las Vegas Paving Corporation Sunroc Corporation ACC Southwest Bid Estimated Description Unit Unit Price Total Amount Unit Price Total Amount Unit Price Total Amount Unit Price Total Amount Item Quantity Bid Schedule Lump 1 Mobilization and Demobilization 1 $31,500.00 $31,500.00 $18,284.00 $18,284.00 $42,000.00 $42,000.00 $122,300.00 $122,300.00 Sum Lump 2 Material Testing 1 $35,700.00 $35,700.00 $37,000.00 $37,000.00 $35,000.00 $35,000.00 $39,500.00 $39,500.00 Sum 3 Removal and Disposal of Existing Asphalt and Compacting Subgrade 877,200 SF $0.32 $280,704.00 $0.37 $324,564.00 $0.32 $280,704.00 $0.30 $263,160.00 4 Raise/Lower Existing H2O valvles to grade with concrete collar 86 EA $685.00 $58,910.00 $1,020.00 $87,720.00 $1,300.00 $111,800.00 $1,060.00 $91,160.00 5 Raise/Lower Existing manholes to grade with concrete collar 61 EA $950.00 $57,950.00 $1,220.00 $74,420.00 $1,400.00 $85,400.00 $2,600.00 $158,600.00 Pavement Striping, Pavement Markings, Fire Hydrant Markers and Lump 6 1 $30,300.00 $30,300.00 $20,000.00 $20,000.00 $37,000.00 $37,000.00 $25,700.00 $25,700.00 Signs Sum Lump 7 Furnish traffic contrl signs, barricades and flagging services 1 $40,000.00 $40,000.00 $21,722.00 $21,722.00 $186,000.00 $186,000.00 $56,700.00 $56,700.00 Sum Furnish and Install 3" Bituminous Plantmix Pavement (PG76-22) with 8 877,200 SF $1.47 $1,289,484.00 $1.70 $1,491,240.00 $1.78 $1,561,416.00 $1.98 $1,736,856.00 Fog Seal Bid Schedule Total $1,824,548.00 * $2,074,950.00 $2,339,320.00 $2,493,976.00

* = Price shown on Proposal was $2,075,000.00 but the actual propsal price when calculated is $2,704,950.00

67 BID PROPOSAT

Lobor Commission Projecl ldentifying Number: CL-20,l 9-265

DATE: April 16,2019

TO: Cily of Mesquile FROM: Las Vegas Paving Corporation

Deor Sir

Hoving corefully exomined the plons ond specificolions entitled "20l9 Mesquile Slreel Reconslruclion Projecl - Phose l" doted "Morch 22,2019" prepored by the Cily of Mesquite Public Works ond hoving visited lhe sile to become fomilior with oll condilions

Tolol Bid Amount: o

The undersigned further ogrees to execute the oltoched ogreement belween owner ond controclor within 10 doys ofter receiving o writlen nolice of oword ond ogrees to furnish wif hin the l0 doy period, oll bonds ond insuronce required. lf oworded the confroct, lhe undersigned furlher ogrees to commence octuol physicol work to begin within10 colendor doys from ihe notificotion to proceed ond lhot oll work will be completed within forly five (45) colendor doys from thot dote unless the lime for complelion is exlended otherwise by ihe controcf documents. ln cose of foilure on the porl of lhe Conlroctor to complele lhe Work within the time fixed in the controcl, the Conlroctor sholl poy the Owner os fixed ond liquidoÌed domoges the omounl specified in Section 3.b of lhe Controct.

Respeclf ully Submitted,

Authorized Agent Signoture required

2019 Streei Reconslruclion Projecl Phose I - Poge | 9 68 Bídder ocknowledges the receipt of the following oddendum

No Doled

Nevodo Controctor's License No.: 0005507

Clossificotion: AB - General Building / General Engineering

Limit Unlimited

Performonce & Poyment Bond Roting A+XV

By: Hartford Fire Insurance Company throueh Alliant Insurance Services, Tiffanv Coronado

Tifle Surety Account Manager

Leg ol Address: One Point Drive,6th Floor, Brea, CA 92822

2019 Street Reconstruction Projecl Phose 1 - Poge I l0 69 ..BID SCHEDU[E'' Arrowheqd [qne, Gropevine Roqd, Deserl Drive, tirst North slreel, Hughes Avenue, Redd Hills Pqrkwqy, Green Pqrk Drive, Second Soulh Slreet, Senior Cenler Roqd, qnd Woodbury Lone

NOTE TO BIDDERS: The estimoled quonlities shown in the bid ilems ore from meosurements mode from lhe plons.

lf upon inspection prior lo bidding or beginning work, the quontity omounts on the plons ore found lo vory substontíolly from the estimoted quontities. the Controctor sholl notify the (City of Mesquite).

Bid Descriplion price llem Eslimoled Quonlity Unit Totol Amouni

Lump I Mobilízot ion ond Demobilizotion I Sum /rr¿erl /lîzgq' Lump 2 Moteriol Testing I Sum 3?,æl- 92 ooo - Removql ond Disposol of Existing Aspholt ond 3 877,204 sf Compocting Subgrode oz 3V. S6l - Roise/Lower existing H2O volves lo grode with 4 B6 eo concrele collor /, o¿o- 8? ?zo- Roise/Lower existing monholes 1o grode wiih 61 eo concrete collqr Lzzo- 7?. c7èo - Povemenl Striping, Povemenl Morkings, Fire Hydronl Lump 6 1 Morkers ond Signs Sum 2a/æ\r- 2o..oag- '7 Furnish trcrffic control sígns, borricodes qnd flogging Lump l servîces Sum 2lrzzz- 2/,7 e Z- Furnish ond lnsloll 3" Bif uminous Plqntmix Povemenl B 477,200 sf (PG76-22) with Fog Seol /? /¡¿/?(2"o'

Bid Schedule Tolol Z,o7 S. ooo-

2019 Street Reconstruciion Projecf Phose I - Poge I I l 70 usT oF suBcoNTRAcToRs / MATERTAL SUppUERS pROVtDtNG 5% "20'a9 Mesquite Slreel Reconslruclion Projecl - Phose l "

Following is on excerpl from NRS. oll Subconlroctors ond Moteriol Suppliers sholl be listed which exceed Five (5) Percent of Bid Amount or Greoter.

Pursuqnl lo NRS 338.141 porogroph (b) of subsecfion 1 - Bid sholl include informqlion concerning subconlroclors qs follows: lf the public body does not provide o lisl of the lobor or portíons of the public work which ore eslimoled by the public body to exceed 3 percent of ihe eslimoled cost of The publÌc work, lhe nome of eoch firsl tier subcontroclor who will provide lobor or o portion of the work on lhe public work fo the prime conlroctor for which the firsl lier subcontroclor will be poid on omounl exceeding 5 percenl of lhe prime conlroctor's lolql bid. lf the bid is submilied pursuonl to this porogroph, within 2 hours ofler the complelion for the opening of the bids, the conlroctors who submilled lhe lhree lowest bids must submil o list conloining the nqme of eoch first lier subconlrqctor who will provide lobor or o portion of lhe work on lhe public work to lhe prime conlrqctor for which fhe firsl tier subconlroclor will be poid qn omount exceeding 1 percent of the prime conlroctor's toîol bid or $50,000, whichever is greoter, ond the number of lhe license issued to the firsl lier subconlroclor pursuonl 1o chopier ó24 of NRS. lf lhe generol controclor foils lo submil such q list wilhin lhe required time, his bid sholl be deemed nol responsive. The bidder sholl provide descriplions of lhe porlion of work or improvement whích eoch subconlrqctor qnd moleriol supplier nqmed in the bid will complete. Ihe bidder shqll lisl in his bid lhe nome of o subconlrqclor for eoch portion of the project lhot will be compleled by o subconlrqclor or moleriql supplier.

Note: List must be turned in with Bid - Five (5) Percent of Bid Amount or Greoter is required. lf bidder is one of the three lowest bids, o list contoining the nomes of oll subcontroctors ond moteriol suppliers which exceed one (i ) percent of Bid omount sholl be provided wiihin 2 hours of Bid opening. (Attoch odditionolsheels if necessory) Nome, Address, Nevodo license Number & Clqss Trqde or Moleriql Supplied

1 PllLLtEt6, Aa eçú-¡q&tT - rnã+?c CN-V',c, trf?t ìttvc 2 CrîrutfY .+\ç$*ra/n

7 I

1 0

2019 Street Reconslruction Project Phose I - Poge I l2 71 LIST OF SUBCONTRACTORS / MATERIAL SUPPTIERS PROVIDING I%

"2019 Mesquile Slreel Reconslruclion Projecl - Phose 1 "

Following is on excerpl from NRS. oll Subcontroclors ond Moteriol Suppliers sholl be listed which exceed Five (5) Percent of Bid Amounl or Greoter.

Pursuqnl lo NRS 338.141 porogroph (b) of subseclion I - Bid sholl include informolion concerning subconlroclors os follows: lf the public body does not provide o lisl of the lqbor or portions of ihe public work which ore estimqled by lhe public body to exceed 3 percent of the estimqied cost of lhe public work, lhe nome of eoch firsl lier subcontrqclor who will provide lqbor or o portìon of lhe work on lhe public work to the prime controclor for which the firsl tier subcontroclor will be poid on omounl exceeding 5 perceni of the prime controctor's totol bid. lf the bid is submilted pursuont to this porogroph, within 2 hours offer the completion for lhe opening of the bids, lhe contrqctors who submilted the lhree lowesl bids musl submiT o list contoining lhe nome of eoch firsi tier subconlroctor who will provide lobor or o portion of the work on the public work fo lhe prime conlrocÌor for which the firsl tier subconlroctor will be poid on

Note: List musl be turned in wilh Bíd - Five (5) Percent of Bid Amouni or Greoler is required. lf bidder is one of the three lowest bids, o list contoining ihe nomes of oll subcontroctors ond moteriol suppliers which exceed one ('l) percent of Bid omount sholl be provided within 2 hours of Bid opening. (Attoch oddilionolsheets if necessory) Nqme, Address, Nevodo License Number & Clqss Trode or Mqteriql Supplied A*f ¿/tl=.Jtt tÁVßac ætí ./+r/êuNC. I c ¡*t¡14a 1 AT*U: A1.,t¿u t?te, 714fr L /e^Jrze¿. !'itz¡Lrtt¡¿vr 2 Y (â7 c-.t H ¿tÐrzc¡r¿+z*rzl

7 I

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2019 Sïreet Reconstruction Project Phose I - Poge I I3 72 CITY OF MESQUITE

AFFIDAVIT OF COMPLIANCE WITH ASSEMBTY BItt 144

(Contractor submitting for Preferential Bidder Status shall include this Affidavit)

State of Nevada ) )ss. County of Clark

t, Ryan Mendenhall (Name of party signing this affidavit and the Bid Form),

Director under penalty of perjury, being duly sworn, depose and say:

That Las Vesas Pavins Corporation ( name of person, firm, association, or corporation) is -(title), ln complia nce with 201L Assembly B:tl L44, enacted into N RS, Cha pter 338, effective April 27 , 201I

Bidder shall review enacted Bill 144 and NRS Chapter, 338.

Director Signature Title

4420 S. Decatur Blvd.

Las Veqas, NV 89103

Address

Subscribed and sworn to before me this 702-2st-s800 Telephone Day 20r9

CHRISTINE WALDRON Notary Notary Public State of Nevadâ Comm No. 08-7917-1 @ My Comm. Explres June 6, 2020 My commission

2019 Street Reconslruction Projecl Phose I - Poge | 14 73 BID BOND

KNOW ALL MEN BY THESE PRESENTS. thot we, the undersigned,

Las Vesas Pavins Corporation os Principol, ond Hartford Casualtv Insurance os Surety, ore hereby held ond firmly bound unio Citv of Mesouite os OWNER in the penol sum of Not to Exceed Five Percent of Total Amount Bid (5%)- for the poymenl of which, well ond truly to be mode, we hereby jointly ond severolly bind ourselves, successors ond ossigns.

Sig ned. ihis 9th doy of April ,2019.

The Condition of the obove oblígotion is such thot whereos the Principol hos submiited to Citv of Mesquite

A certoin BID oltoched hereto ond hereby mode o port here'of to enter inlo o conTroct in writing for the 2019 Mesouite Street Reconstruction ect #: PWP-CL-2019-265

NOW, THEREFORE,

o) lf soid BID sholl be rejected, or b) lf soid BID sholl be occepted ond ihe Principolsholl execuTe ond deliver o controct in the Form of Controct ottoched here (properly completed in occordonce with soid BID) ond sholl furnish o BOND for his foíthful performonce of soid controct, ond for lhe poyment of oll persons performÍng lobor or furnishing moteriols in connection therewith, ond sholl in oll other respects perform the ogreemenl creoted by the occeptonce of soid BID; then ihis obligotion sholl be void, otherwise the some shollremoin in force ond effect. lt being expressly understood ond ogreed thot the liobility of the Surety for ony ond oll cloims hereunder sholl, in no event, exceed the penol omount of this obligotion os herein stofed.

The Surety, for volue received, hereby stipulotes ond ogrees thot the obligoiions of soid Surety ond its BOND sholl be in no woy impoired or offected by ony exlension of ihe time within which the OWNER moy occepl such BID; ond soid Surety does hereby woive notice of ony such exiension.

2019 Street Reconstruction Project Phose I - Poge | 15 74 lN WITNESS WHEREOF. the Principol ond the Surety hove hereunto sel their honds ond seols, ond such of them os ore corporotions hove coused their corporote seols to be hereto offixed ond nts to be signed by their proper officers, the doy ond yeor fírst set forth obove

(1.s.) ct, I

rr¡ S

By: -Fact

IMPORTANT: Surety componies executing BONDS must oppeor on the Treosury Deporfment's mosf current list (Circulor 520 os omended) ond be ouihorized to tronsocf business in the siote where the projecl is locoted.

2019 Streel Reconstruction Projecl Phose t - Poge | 1 ó 75 Notary Acknowledgment

State of Nevada

County of Clark

On April9,20L9 before me,

Personally appeared Tiffany Coronado . who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the withín instrument and acknowledged to me the she executed the same in her authorized capacit¡ and that by her signature on the instrument the person, or entity upon behalf of which the person acted, executed instrument.

I certify under PENALTY OF PERJURY under the laws of the State of Nevada that the foregoing paragraph is true and correct.

WITNESS my hand and officialseal.

Signature (Seal)

j ¡ ÏËRBI BENTON 3 hIOTARY PUBLIC { $ÏATE OF NEVADA I { l,4y üommission Expires: 0l { 2-2021 I Co¡.tif¡cåto I'Jû; I i'"1 f48"1

76 Direct Inq u i ries/Cl aÍ ms to : THE HARTFORD BOND, T-I2 One Hartford Plaza POV/ER OF ATTORÌ{EY Hartford, Connecticut 061 55 [email protected] call: 888.266.3488 or fax: 860.757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Name: ALLIANT ïNSURÄNCE SERVICES INC Aoencv Code: 72-256704

lÏ--l nartford F¡re lnsurance Company, a corporation duly organized under the laws of the State of Connecticut lfl Uarttord Casualty tnsurance Gompany, a corporation duly organized under the laws of the State of Indiana Hartford Accident and lndemnityr Company, a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters lnsurance Gompany, a corporation duly organized under the laws of the State of Connecticut Twin Gity Fire lnsurance Company, a corporation duly organized under the laws of the State of Indiana Hartford lnsurance Gompany of lllinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana Hartford lnsurance Company of the Southeastr a corpo¡ation duly organized under the laws of the State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amountof unlimited : E. S. AlbrechL Jr., Patricia S. Arana, Tiffany Coronado, C.K. Nakamura, Maria Pena, Noemi Quiroz, Jeffrey Strassner, Lisa L. ThornÈon, Tim M. Tomko, Natalie K, Trofi-moff of LOS ANGELES, California

their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by X, and to execute, seal and acknowledge any and all bonds, undertakings, contracts ant other written instruirerits in the nature thereof, on behalf of the Companies in their business of guarantee¡ng the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. ln Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 6, 2015 the Companies have caused these presents to be signed by its Senior Vice President and its corporate seals to be hereto aff¡xed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. ffiffi@ffi@#ffiFffi

JohnflM Gray, Ass¡stant Secretary M. Ross Fisher, SeniorVice President STATE OF Cûl'IHECTICUT 1 I Hartford COU]ITT TF HARTFORD =u. On this Sth day of January,' 2018, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford, State of Connecticut; that he is the Senior Vice President of the Companies, the corporations described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority

{"*l,l"t"* a : )¡l nf no,.^{ Katirleen T. Maynæd Notary Publio CERÏIFICATE My Comission Expires July 31, 2021 l, the undersigned, Assistant Vice P¡esident of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of Apri 1 0 9 , 2OI9 . Signed and sealed at the City of Hartford. ffiffi@ffi@#ffi#ffi

Vice President 77

POÀ 2018 É oF rll€ NEVADA STATE CONTRACTORS BOARD

oo,!¡¡^11oß6 CERTIFICATE OF ELIGIBIL¡TY PER NRS 338,147 and NRS 338.{ 389

GERTIFIGATE NUMBER : BPC-OO-O I -l 3-OOO2

LAS VEAAS P4VING CORPORATTON (HEREIN THE "GENERAL CONTRACTOR') NEVADA STATE OONTRAGTORS' LICENSE NUMBER: OOO55O7 ORIGINAL ISSUE DATE: 03/09/1959 BUSINESS TYPE: CORPORAîION cLASslFlcATloN: AB-GENERAL ENGÛNEERÛN0 & GENER/ÃL BUILDINGì MoNETARY LICENSE LIMIT: UNLIMIîED STATUS: ACTIVE,IS HEREBY ISSUED THIS CERTIFICATE BY THE NEVADA STATE CONTRACTORS' BOARD, BASED UPON THE ¡NFORMATION CONTAINED IN THE STATEMENT OF COMPLIANCE WITH NEVADA REVISED STATUTES (NRS) 338.147 AND NRS 338.1389 AND THE AFF|DAV|T OF CERT|FIED pUBLtC ACCOUNTANT SUBMITTEÐ TO THE NEVADA STATE CONTRACTORS BOARD AS PROOF OF CONTRACTOR'S COñãPLIANCE WITH THE PROVISIONS OF NRS 338.147 AND NRS 338.1389. IN ACCORDANCE WITH THE PROVISIONS OF NRS 338.147(3), THE ABOVE.NAMED GENERAL CONTRACTOR AND A CERTIFIED PUBLIC ACCOUNTANT HAVE SUBMITTED FULLY EXECUTED AND NOTARIZED SWORN AFFIDAVITS AS PROOF OF PREFERENTIAL BIDDER STATUS, UNDER PENALW OF PERJURY, CERTIFYING THAT THE GENERAL CONTRACTOR IS QUALIFIED TO REGEIVE A PREFERENCE IN BIDDING AS SET FORTH IN NRS 338.147 AND NRS 338.1389 AND OTHER MATTERS RELATING THERETO

THIS CERTIFICATE OF ELIGIBILITY IS ISSUED ON APRTL I, 2OI9 AND EXPIRES ON MARCH 37, 2O2O, UNLESS SOONER REVOKED OR SUSPENDED BY THE NEVADA STATE CONTRACTORS BOARD. r&4ûþn ¿lrllt^, 3-/g -2¿/g NANCY IÍIITT{IÂS, LICENSING ADMINISTRATOR DATE FOR MARG¡ A. GREIN, EXECUTIVE OFFICER

The Nevada State Contractons Board âssumes no liability or responsibility for the accuracy or validity of the information contained in the Contractors Statement of Compliance or the Afiidavit of Certified Public Accountant as Proof of Contractors Compliance with the Provisions of NRS 338.147 and NRS 338.1389. The above-named General Contractor shall bear the responsibility to ascertain the accuracy and validity of the affidavits provided to support the issuance of this certificate. 78 BID PROPOSAL

Lobor Commission Project ldentifying Number: CL-20,l 9-265

DATE:

TO: Cilv of Mesquile

TROM:

Deor Sir:

Hoving corefully exomined the plons ond specificotions entilled "2019 Mesquile Slreel Reconslruclion Proiecl - Phose l" doted "Mqrch 22,2019" prepored by the Cily of Mesquite Public Works ond hoving visiled fhe sile to become fomilior with oll conditions offecting the cost of the work, the undersigned hereby proposes to furnish ollfees, lobor, moteriols, equipment ond incidentols ond perform ollwork in o mqnner colled for in the soid documents for lhe tolol sum lisled below ond os shown on the bid schedule:

Totol Bid Amounl: 4 q

The undersigned further ogrees to execule lhe ottoched ogreement between owner ond controctor within lO doys ofter receiving o written notice of oword ond ogrees to furnish within the l0 doy period, oll bonds ond insuronce required. lf oworded the controct, the undersígned further ogrees lo commence ocluol physicolwork to begin within l0 colendor doys from the notificotion to proceed ond thot oll work will be completed within forty five (45) colendor doys from thol dote unless the time for completion is exlended otherwise by the controct documents. ln cose of foilure on the porl of the Controctor to complele lhe Work within the time fixed in the controct, the Controctor sholl poy the Owner os fixed ond liquidoted domoges lhe omount specified in Section 3.b of the Conlroct.

Respectfully Submitted,

Aulh Agent Signoture required

2019 Street Reconstruclion Project Phose I - Poge 9 | 79 Bidder ocknowledges the receipt of the following oddendum:

No Dqled

Nevodo Conlroctor's License No 041Çtsî

Clqssificolion 14 'm;t¿0/ Limit ün l,

Performonce & Poymenl Bond Roling út

By: ¿.r r(

Title LegorAddress: 4¿t t s N. Lûru b ßlud, ôuìJ¿, ú

201? Street Reconstruction ProjecÌ Phose I - Poge I l0 80 "BID SCHEDU[E'' Arrowheqd Lqne, Gropevine Roqd, Deserl Drive, Firsl North Slreel, Hughes Avenue, Redd Hills Pqrkwoy, Green Pqrk Drive, Second Soulh Slreel, Senior Cenler Roqd, qnd Woodbury Lone

NOTE TO BIDDERS: The estimoted quontities shown in the bid items ore from meosurements mode from the plons.

lf upon inspection prior to bidding or beginning work, the quontity omounts on the plons ore found to vory substontiolly from the estimoted quontilies, lhe Controctor shqll notify the (City of Mesquite).

B¡d Descriplion Eslimqled Quonfily Unil Tolol Amounl llem Price Lump I Mobilízotion ond Demobílizotion I I Sum tLL,1DO.ùù { tZZ,e;oâ.oO Lump oa.,"oo,oo 2 Mqteriql Tesling I rl çoc>. oo Sum vq, Removol ond Disposol of Existing Aspholt ond 3 877,24A sf { ß Compacting Subgrode o,30 \vTrtrro. oo Roise/Lower existing H2O volves to grode with 4 86 eo *r, fþ lþo. ocr concrete collqr þlìD,00 {1, Roise/Lower existíng monholes to grode with 5 61 eo # concrete collor \,roo.oo rç 8,þÞo.()o Povement Striping, Povement Morkings, Fire Hydront Lump 6 I Þsl ?oo. o0 Morkers ond Signs Sum \t,roo.o, '4¿ Furnish troffic control signs, borricodes ond flogging Lump 7 I Yu¡oa.où / ,ro,-lÞa 0o services Sum Furnish ond lnstqll 3" Bituminous Plontmix Pqvemenl {r;rtr,8sr,, 8 877,200 sf ú i,qK (PG76-22l.wilh Fog Seol DCI

{ Bid Schcdule Toto ;\41J- q-7b, Ðo

2019 Street Reconstruction Project Phose 'l - Poge I ll 81 usT oF suBcoNTRAcToRs / MATER|AT SUPPUERS PROVID|NG 5% "2019 Mesquite Slreet Reconstruclion Projecl - Phqse I "

Following is on excerpt from NRS, oll Subcontroctors ond Moteriol Suppliers sholl be listed which exceed Five (5) Percenl of Bid Amounl or Greoler.

Pursuonl lo NRS 338.141 porogroph (b) of subsection 1 - Bid sholl include informolion concernlng subconlroclors qs follows: lf the public body does nol provide o list of the lobor or portions of the public work which ore estimoted by the public body to exceed 3 percent of lhe estimoted cost of ihe public work, the nome of eoch firsl tier subcontroclor who will províde lobor or o portion of the work on the public work to the prime controctor for which the first tier subconlroctor wìll be poid on omount exceeding 5 percenl of lhe prime controclor's totol bid. lf the bid is submitted pursuont to lhis porogroph. within 2 hours ofTer the compleiion for the opening of the bids, the controctors who submitted the lhree lowest bids musl submit q lisl contoining the nome of eoch first tier subcontroctor who will províde lobor or o portion of lhe work on the public work to the prime conlroctor for which the first tier subconlroctor will be poid on omount exceeding 1 percent of the prime conlroctor's tolol bid or $50.000, whichever is greoter, qnd the number of the license issued to the first tier subcontroctor pursuont to chopter ó24 of NRS. I lf lhe generol conlroclor fqils to submil such o llst wilhin lhe required lime, his bid shqll be deemed nol responsive. Ihe bidder sholl provide descriptions of lhe porllon of work or improvemenl which eoch subconlroclor ond moteriol supplier nqmed in the bid will complele. ïhe bidder shqll list in his bid lhe nome of o subconlrocfor for eoch portion of lhe projecl thot wilt be compleled by o subconlroclor or moleriol supplier.

Note: Lisl must be lurned in with Bid - Five (5) Percent of Bid Amounl or Greoter is required. lf bidder is one of lhe three lowest bids, o list contoining the nomes of oll subconlroctors ond mqteriol suppliers which exceed one (l ) percent of Bid omounl sholl be provided within 2 hours of Bid opening. (Attoch odditionolsheets if necessory) Nome, Add Nevqdq license Number & Clqss Trode or Mqteriql Supplied t ¡Jr. \ ?.*: \*-A \-cl-.5 '-Jeso f\ê r¿tf (t\a.iz.i A

4 5 l\'n çL-*-\\ ?ksîf äfæ,._,täF{.¿L\1-lç3 6 *\- <"sc=.\-\çr\ $< t-;c-. !1ç ö A.

201 9 Street Reconstruction Project Phose I - Poge I I 2 82 CITY OF MESQUITE

AFFIDAVIT OF COMPLIANCE WITH ASSEMBTY BItt 144

(Contractor subm¡tt¡ng for Preferential Bidder Status shall include this Affidavit)

State of Nevada ) )ss. County of Clark

t, of party signing this affidavit and the Bid Form),

(title), under penalty of perjury, being duly sworn, depose and say: 0a) ôlt 0o ntroc*0 1í,-!.{lo,t That name of person, firm, association, or corporation) is

ln compliance with 2011 Assembly Bill L44, enacted into NRS, Chapter 338, effective April27,2OtI.

Bidder shall review enacted Bill 144 and NRS Chapter, 338

ü i &- Pt ts' ùr.n+ Signature Title

4u ts ,t/. Laruþ ßlr'd. Suì /¿ ú

8q //S Address

Subscribed and sworn to before me this iôâ,- lrc/,q. q47A Telephone ü,

commission NANCY A. M Notary Public, State of Nevada Appointment No. 97'3872'L My Appt. Expires May 30, 2021

20,l 9 Street Reconstruction Project Phose I - Poge | 1 4 83 a\

BID BOND

KNOW ALL MEN BY THESE PRESENTS, thot we, the undersigned,

MEAD OW VALLEY CONTRACTORS. INC., DBAACC SOUTHWEST

os Principol, Ond FIDELITY AND DEPOSIT COMPANY OF MARYLAND os Surefy, ore hereby held ond firmly bound unto clrv OF ITE os OWNER in the penolsum of FÍve Percent of Amount Bid l5ol. of Bid) for lhe poyment of which, well ond truly lo be mode, we hereby jointly ond severolly bind ourselves, successors ond ossigns.

Sígned, thís 9th 6qy of April ,2019

The CondÍtion of lhe obove oblígolion is such thot whereos the Princlpql h

A certoin BID olfoched hereto ond hereby mode o port hereof fo enter into o controct in writing for fhe 2019 Mesquite Street Reconstruction Proiect - Phase 1 - Project No. CL-2019-265

NOW, THEREFORE,

o) lf sold BID shollbe rejecfed. or b) lf soid BID sholl be occepted ond lhe Princípol sholl execule ond deliver o conlroct in fhe Form of Controcl olloched here {properly completed in occordonce wilh soid BID)ond sholl furnish o BOND for hís foithful performonce of soid controct, ond for lhe poymenl of oll persons performing lobor or furnishing moteriols in conneclion therewilh, ond sholl in oll olher respects perform lhe ogreemenl creoted by the acceptonce of soid BID;then lhÍs obligotion shollbe void, otherwise the some shollremoin in force ond effect. lt being expressly undersfood ond ogreed thol the liobility of lhe Surely for ony ond oll cloims hereunder sholl, in no event, exceed fhe penol qmount of this obligolion os herein sloted.

The Surety, for volue receíved, hereby slipuloles ond ogrees thot the obligotions of soid Surely ond its BOND sholl be in no woy impoired or offected by ony extension of the fime within which the OWNER moy occept such BID; ond soÍd Surely does hereby woive notice of ony such exlensíon.

2019 Slreet Reconslruclion Projecl Phose I - Poge I l5 84 lN WITNESS WHEREOF, lhe Principol qnd the Surely hqve hereunlo sel lheir honds ond seols, ond such of them os ore corporolions hove coused their corporote seols to be herelo oflíxed ond lhese presenls to be signed by theh proper officers, the doy ond yeor first set forth obove.

MEADOW CONTRACTORS, INC., {1.s.) Principol v\¿ âq 0oer, rQi - ¿si ,\ {-

FIDELITY AND DEPOSIT COMPANY OF MARYLAND Surely

Ey:

IMPORT.ó"NT: Surely componies executing BONDS must oppeor on the Treosury Deporlment's nnosl curreni lísl (Circulor 570 os omended) ond be oulhorized to tronsqct business in lhe stote wlrere îhe project is locoted.

2019 STreet Reconslruclion Projecl Phqse I - Poge I I ó 85 ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWEROFATTORNEY

KNOW ALL MEN BY TffiSE PRESENTS: That the ZURICH AMEzuCAN INSURANCE COMPANY, a corporation of the State of New York, the coLoNIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the Srate of lllinois, and rhe FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by Robert D. Murray, Vice President, in pursuance of authority granted by Article V, Section 8, of the By-Laws of said Companies, which are set forth on the reverse side hereofand are hereby certifìed to be in fulI force and effect on the date hereof do hereby nominate, constitute, and appoint Maureen MCNEILL, Wayne G. MCVAUGH, Elizabeth MARRERO, Patricia A. RAMBO, Sara OWENS, Kimberly G. SHERROD' Joanne C. WAGNER, Vicki JOHNSTON, Cathy H. HO, George GIOMS, and Lori SHELTON, all of Philadelphia, Pennsylvania, EACH, its true and lawful agent and Attorney-in-Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution ofsuch bonds or undertakings in pursuance ofthese presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as ifthey had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected officers of the coLoNIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own proper persons.

The said Vice President does hereby certifu that the extract set forth on the reverse side hereofis a true copy ofArticle V, Section 8, of the By-Laws of said Companies, and is now in force.

IN WITNESS WHEREOF, the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, rhis 3lst day ofJanuary, A.D. 2019.

ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND

By: Robert D. Murcay Vice President

By: Dawn E. Brown Secretary

State of Maryland County of Baltimore

Onthis3lstdayofJanuary, A.D.2019, beforethesubscriber,aNotaryPublicoftheStateofMaryland,dulycommissionedandqualified,RobertD. Murray, Vice President ¡nd Dawn E. Brown, Secretary of the Companies, to me personally known to be the individuals and offrcers described in and who executed the preceding instrument, and acknowledged the execution ofsame, and being by me duly swom, deposeth and saith, that he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction ofthe said Corporations.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written.

lô,slôl{â4r- A,. b^^rp¡¿

Constance A. Dunn, Notary Public My Commission Expires: July 9,2019 86 THE FIDELITY AND DEPOSIT COMPANY OF MARYLA}ID 600 Red Brook Blvd., Suíte 600, Owings Mills, MD 21117

Statement of Financial Condition As Of December 31,2017

ASSETS Bonds 8 131,463,323 Stocks 23,365,385 Cash and Short Term Investments.. 15,943,690 Reinsurance Recoverable 7,52A,824 Federal Income Tax Recoverab1e...... ,.... 62,266 Other Accounts Receivable 35,672,323 TOTAL ADMITTED ASSETS s 2l4.,on,sn

) LIABILITIES, SURPLUS AND OTHER FUNDS Reserve for Taxes and Expense.s $ 580,990 Ceded Reinsulance Premiums Payable 42,235,595 Securities Lending Collateral Liabilþ 0 ToTAL LIABILITIES $ 42,816,584 Capital Stock, Paid Up $ 5,oo0,ooo Stuplus 166,211,227 Surplus as regards Policyholders 171'211,226

Securities canied at862,198,396 in the above statement are deposited with various states as required by law.

Securities caried on the basis prescribed by the National Association of Insurance Comnússioners. On the basis of market quotations for all bonds and stocls owned, the Company's total admitted assets at December 31, 2017 would be $213,515,173 and surplus as regards policyholders $170,698,588.

I, DENNIS F. KERRIGAN, Corporate Secretary of the F¡oeLtry AND DEposIT CoMPANY oF MÂRYLAÌ.¡D, do hereþ certifu that the foregoing statement is a correct exhibit of the assets and liabilities of the said Company on the 3lst day of December,ZÙtT.

Corporate Secretary

State of Illinois SS: City of Schaurnburg

Subscribed and srvorn to, before me, a Notary Public of the Statc of Illinois, in tlte City of Schaurnburg, this 9'¡'day of March, 2018.

b-J t-.,*^ Nota,y Publie

87 at3t2018 Compliance Express rM

orÌn

Earlara O, Rhhardson, Comrnissioner of lnsursnre

Non-Resident Producer Casualty, Property, Surety WAYNE G MCVAUGH 335A W JEFFERSON ST MEDIA, PA 19063-3603 is authorized to transact business as described above License No: 500206 lssue Date: 08-15-2006 Expiration Date: 09-01-2021 Generated by Sircon 172538174

Nevada Division of IS HEREBY AUTHORIZED TO TRANSACT BUSINESS IN ACCORDANCE TO THE LICENSE DESCRIPTION lnsurance SHOWN BELOW: THIS IS TO CERTIFY THAT Non-Resident Producer WAYNE G MCVAUGH Casualty, Property, Surety 3354W JEFFERSON Sï MEDTA, PA t9063-3603 lssueDate:08-15-2006 ExpirationDate:09-01-2021

LICENSE NUMBER: 500206 Gen€rated by Slræn 172538174

88 https://vwvw.sircon.com/ComplianceExpress/main.jsp?verToken=1c31806e-2991-48d0-be2d-75cc6d2437c4 1n BID BOND

KNOW ALL MEN BY THESE PRESENTS, thot we, the undersigned,

os Príncipol,ond os Surely, ore hereby held ond firmly bound unto os OWNER in lhe penolsum of for ihe poyment of which. well ond truly lo be mode, we hereby jointly ond severolly bind ourselves, successors ond ossigns. signed, this- doy of- ,2019

The Condition of the qbove obligotion is such thot whereos the Principql hos submilted to

A cerîoin BID oltoched hereto ond hereby mode o port hereof to enfer into q controcl in wriling for the

NOW, THEREFORE,

o) lf soid BID sholl be rejected, or b) lf soid BID sholl be occepled ond the Principolsholtexecute ond deliver o controcl in the Form of Controct otloched here (properly completed in occordonce wilh soid BID) ond sholl furnish o BOND for his foithful performonce of soid controct, ond for lhe poyment of oll persons performing lobor or furnishing rnoteriols in connection therewith, ond sholl in oll olher respects perform the ogreement creoled by the occeptonce of soid BID; lhen this obligotion shollbe void, otherwíse the some sholl remoin in force ond effect. ll being expressly understood ond ogreed thol the liobility of lhe Surety for ony ond oll cloims hereunder sholl, in no event. exceed the penol omounl of this obligotion os herein stoled.

The Surety, for volue received, hereby stipuloles ond ogrees thot the obligotions of soid Surety ond ils BOND sholl be in no woy impoired or offected by ony extension of the time within which the OWNER moy occept such BID; ond soíd Surety does hereby woive notice of ony such extension.

2019 Street Reconstruclion Project Phose I - Poge | 15 89 lN WITNESS WHEREOF, the Principol ond lhe Surely hove hereunlo set their honds ond seols, ond such of them os ore corporotions hove coused their corporote seols lo be herelo offixed ond these presenls to be signed by theh proper officers, the doy ond yeor first set forth obove.

, (1.S.) Principol

Surety

IMPORTANT: Surely componies executing BONDS musl oppeor on the Treosury Deportment's most cunenl list (Chculor 570 os omended) ond be outhorized lo tronsoct business in the stole where the project is locoled.

2019 Street Reconstruction Project Phose I - Poge I I ó 90 OF Nê NEVADA STATE CONTRACTORS BOARD 5390KlFÍzKEI.ANE SUmt02,RÊN0,.¡j_E-v¡9¡rs-9sr! [75)68S-l141.FAxr75)688¡271,tNVESflGAÏoNs(775)68&f150 2310 CoRPoRAÏE cRcLE, sunE 200, HENDERSoN, NEvAoi, asozl, goz¡ ìC+i ióõ ÉAx C/öbìËäàö, ¡xvesne¡1oNs (/02) 4süi I l0

êoù¡Rrcfoße

PE I

cERrlFlcArE NUMBER: BPC-OO-O2-O34ÀO46

(HEREIN THE "GENERAL CONTRACTOR NEVADA ") STATE CONTRACTORS' LICENSE NUMBER: OOlg258 ORtctNAL TSSUE DATE: tt/t6/1981 BUSINESS TYPE: CORPORATION cLAsslFlcATloN: A-GENERAL EIúGtNEEnNe illoNETARy LlcENsE LlillT: UNLIIWTED STATUS: ACTIVE. tS HEREBY ISSUED THIS CERTIFICATE BY THE NEVADA STATE coNTRACTORS' BOARD, BASED UPON THE INFORI'IATION GONTAINED IN THE STATETUIENT OF COIT'IPLIANCE WITH NEVADA REVIS ED STATUTES (NRS) 333.147 AND NRS 338.t389 AND THE AFFIDAVIT OF CERTIFIED PUBLIC ACCOUNTANT SUBiI|ITTED TO THE NEVADA STATE CONTRACTORS BOARD AS PROOF OF CONTRACTOR'S COMPLIANC E WITH THE PROVISIONS OF NRS 338.147 AND NRS 338.1389, ATTACHED HERETO. IN ACCORDANCE WTH THE PROVTSTONS OF NRS 338.147(3), THE ABOVE-NAil|E D GENERAL CONTRACTOR AND A CERTIFIED PUBLIC ACCOUNT ANT HAVE SUBiIIITTED FULLY EXECUTED AND NOTARIZED SWORN AFFIDAVITS AS PROOF OF PREFERENTIAL BIDDER STATUS, UNDER PENALTY OF PERJURY, CERTIFYING THAT THE GENERAL GONTRACTOR tS QUALIFIED TO RECEIVE A PREFERENCE IN BIDDING AS SET FORTH IN NRS 338.147 AND NRS 338.1389 AND OTHER ilIATTERS RELATING THERETO.

THIS CERTIFICATE OF ELIGIBILITY IS ISSUED ON DECETJ]BER I. 2018AND EXPIRES ON NOVETUBER 30. 2019, UNLESS D OR SUSPENDED BY THE NEVADA STATE CONTRACTORS BOARD

L¡CENSING ADiIINISTRATOR DATE FOR MARGIGREIN, EXECUTIVE OFFICER

The Nevade State contractots Board assumes no liability or responsibillty for the accuracy or vallctity of the information contalned in thê Contractos Statement of Cômfliance or the'Affidavit of Certi:ñed publlj Accountant as Proof of Contractorc Compliance wlth the P¡ovlsions of NRS 33g.fa7 and NRS 338.13g9, The above'named General Contractor shall bear the responsibility to ascertain the accuracy and validity of the affidavlts provlded to support the issuance of this cerilfìcate. 91 A G G $outhv'¡est

l5,a 4U¿ otl lo Wñom It lvløy Concern:

lñís ís to certífy tñat ß"o6ert lerríCTíce-?resílent ctnf?resílent of Sfevalø AreA, Sftane 5{aycocñ., Tíce-?resí[ent ancf [.øtrce 3{arrís, Tíce- ?resícfent of Svteac{ow Taffey Contrøctors, Inc. ís øutñorízec{ to sígn 6íl suímíttafs, locttments an{ any otñer reqr,tírel sígnafures.

Sígnecû

R*dry tulafter coo

Tel: 7O2 64.? 9472 92 4615 NJ. Lamb Blvd, Sulte A Faxz 702 643 6953 www,accbu¡lt, com Equal opportunity Employer Las Vegas, I\V 89115 BID PROPOSAT

Lobor Commission Project ldentifying Number: CL-2019-265

DATE:

IO: City of Mesquile

IROM:

Deor Sir:

Hoving corefully exomined the plons ond specificotions entitled "2019 Mesquite Slreel Reconslruclion Projecl - Phose l" dofed "Morch 22,2019" prepored by the City of Mesquite Public Works ond hoving visiled Ìhe site to become fomilior with oll condilions offecling the cost of the work, fhe undersigned hereby proposes to furnish oll fees, lobor, moleriols, equipment ond incidentols ond perform ollwork ín o monner colled for in the soid documents for the totol sum listed below ond os shown on the bid schedule: Ø Totol Bid Amounl: rq

The undersigned further ogrees to execute the otloched ogreement belween owner ond controcior within l0 doys ofter receiving o written notice of oword ond ogrees fo furnísh wifhin the I0 doy period, oll bonds ond insuronce required.

lf oworded the conlrocl, lhe undersigned further ogrees to commence octuol physicol work lo begin within l0 colendor doys from the notificotion lo proceed ond lhot oll work will be completed within forly five (45) colendor doys from thol dote unless the Ìime for completion is extended otherwise by the controct documents.

ln cose of foilure on the port of the Conlroctor lo complete the Work within lhe lime fixed in the controcl, the Conlroclor sholl poy the Owner os fixed ond liquidoled domoges the omount specified in Seclion 3.b of the Controct.

Respectfully Submilted,

Authorized noture required

2019 Slreet Reconsiruction Project Phose I - Poge | 9 93 Bidder ocknowledges lhe receipT of the following oddendum:

No. Doled

Nevodo Controctor's License No.: Õô< LlÊ. 2 g

Clossifico tion: I Ge."re.q.\ E^'a i re-eri /\q ù J { )^\ i ,^',lo )

Performonce & Poyment Bond Roting A+

By:

Title: €f LegolAddress RS{ Qoor) ^] öT 8'll Ò

20,l9 Slreel Reconsiruction Project Phose I - Poge | 10 94 ..BID SCHEDU[E'' Arrowheqd Lqne, Gropevine Roqd, Deserl Drive, First North Slreet, Hughes Avenue, Redd Hills Pqrkwoy, Green Pqrk Drive, Second Soulh Slreel, Senior Cenler Roqd. qnd Woodbury Lone

NOTE TO BIDDERS: The eslimoted quontities shown in the bid iiems ore from meosuremenis mode from the plons

lf upon inspection prior to bídding or beginning work, the quontity omounts on lhe plons ore found to vory subslonliolly from the estimoied quonlities, the Conlroctor sholl notify the (City of Mesquite).

Bid Descriplion Eslimqted Quontity Unil Tolol Amounl llem Price Lump I Mobílizot ion and Demobilizotion I Sum 3\,s¿,oo Bi,5ó0.óÕ Lump 2 Mqteriol Testing I Sum 3s;1tu,co 3s laô ,6Ò 2 Removol ond Disposcl of Existing Aspholt ond 877,200 5t^a Compocling Subgrode CI,32 28ó¡TÕq.oÓ Roise/Lower existing H2O vqlves 1o grode wilh 4 B6 eo q concrete collor 685co 58r f Ô,dÔ Roisellower existing monholes to grode with 5 61 eo qtï,æ concrele collor 51 f 5A,æ Povemenl Striping, Pqvement Morkings. Fire Hydront Lump 6 I Morkers ond Signs Sum 3ô,3Ø.ct 30,3CIó.6Ô Furnish troffic control signs, borricodes snd flogging Lump 7 l services Sum t{o,oØ,oo tl,p&,6 Furnish ond lnstcll 3" Biluminous PlonTmix Pcvemenl B 877,200 5t ,."t-i (PG7 6-22) wit h Fog S eol \ [î2.91¿ QBtt,@

Bid Schedule Tolql I ,31..t, s.{8 ,cÞ

2019 Sireet Reconsiruction Project Phose I - Poge I I i 95 LIST OF SUBCONTRACTORS / MATERIAL SUPPLIERS PROVIDING 5% "20'19 Mesquile Slreet Reconslruclion Project - Phose I "

Following is on excerpl from NRS, oll Subconlroclors ond Moteriol Suppliers sholl be listed which exceed Five (5) Percent of Bid Amounl or Greoter.

Pursucnl lo NRS 338.141 porogroph (b) of subseclion I - Bid sholl include informolion concerning subconlroctors qs follows: lf the public body does not provide o list of The lobor or portions of the public work which qre estimoted by the public body to exceed 3 percent of The estimoted cosi of lhe public work, lhe nome of eoch first lier subconirocior who will provide lobor or o portion of the work on lhe public work 1o the prime controctor for which the first lier subcontroctor will be poid on omounl exceeding 5 perceni of lhe prime controctor's iolql bid. lf the bid is submitted pursuont to ihis porogroph, within 2 hours ofter the completion for the opening of lhe bids, the confroclors who submitted lhe three lowest bids must submit o lisl contoining lhe nome of eoch first Tier subconirqctor who will provide lobor or o portion of the work on the public work to lhe prime coniroctor for which lhe firsl lier subcontrqctor will be poid cn cmounl exceeding 1 percent of the prime coniroctor's totql bid or $50,000, whichever is greoter, and the number of the license issued to fhe first tier subcontroctor pursuont to chopler ó24 of NRS. lf lhe generol conlrqclor fqils lo submil such o list wilhin lhe required time. his bid shqll be deemed nol responsive. The bidder sholl provide descriplions of lhe porlion of work or improvement which eoch subconlroctor qnd moteriol supplier nomed in lhe bid will complele. The bidder shqll list in his bid lhe nqme of q subconlroclor for eoch porlion of lhe projecl lhql will be completed by o subconlrqclor or mqlericl supplier.

Note: LisT must be lurned in with Bid - Five (5) Percent of Bid AmounÌ or Greoter ìs required. lf bidder is one of lhe three lowest bids, o list conÌoining lhe nomes of oll subcontroclors ond moteriol suppliers which exceed one (l ) percent of Bid omount sholl be provided within 2 hours of Bid opening. (Attoch oddilionolsheets if necessory)

Nqme, Ad Nevqdq License Number & Closs Trode or Moleriol Co*ynca r¡C t CIOç{ I Ir\*t - \'ràno^ 8Zi .-l,a Ð1\ ñ R.J l¿'.k Ru".t,5{ êru.ç-,¡lt 1&\tÌO Cr^55 A B i lg,'.i O u,^5 ucu,¡Id,, Sryrr v i s io,,.. ^cus 2 ¡\teg4-utTå erc.'.\øI¿hL'¿o,t'ttz*.rÅIK Uc'.¿þ53Gaj 3.to 'É*¿r¿v.¡ Èirúa¿ T(r.t\ l* 7cô /u5s4 urrt ôlv, 2\oz1 ctt*;> A 6o,tt \, P-.* n7'Å Boæ,/u\,nlvt s,l*,L' (< i,r. 5 3

7 I

1 0

20'l 9 Streel ReconsTruction Projecl Phose I - Poge I l2 96 LIST OF SUBCONTRACTORS / MATERIAL SUPPTIERS PROT/IDING '¡% "2019 Mesquite street Reconslruclion project - phose l,' Following qn is excerpt from NRS, oll subconiroclors ond Moleriql suppliers shqll be listed which exceed Five (5) percent of Bid Amount or Greoter.

Pursuonl ' to NRs 338't4l porogroph (b) of subsecllon 1 - Bid sholl include informqfion concerning subconlroclors os follows: lf the public body provide does noi o list of lhe lobor or portions of the public work which ore eslimoted public by lhe body to exceed 3 percenl of the estimqled cost of ihe public work, the nome of eoch firsl lier subconiroctor who will provide lqbor or o portion of .fhe work on ihe public work prime to the controctor for which lhe first Ìier subcontroctor will be poid cn omount exceeding 5 percent prime of the conlrcctor's lolol bid. lf the bíd is submiiled pursuont lo this porogrcph, wilhin 2 hours ofter lhe completion for lhe opening of The bids, the conlroctors who submilted lhe three lowesi bids musi submit o list contoining the nome of eoch first tier subcontroclor who will provide lobor or o porlion of the work on lhe publíc work to lhe prime conlroctor for which the first tier subcontroctor will be poid on omounl exceeding 1 percent of lhe prime controctor's totol bid or $50,000, whíchever is greoler, ond the number of the license issued lo Ìhe firsf tier subcontroclor pursuont to chopter ó24 of NRS. lf lhe generol ' conlrqctor fqils lo submil such c lisl wlthin lhe required time, his bid shqll be deemed not responslve. The bidder provide ' sholl descriplions of the portion of work or improvemenl which eoch subconlrqctor ond moleriol supplier nqmed in lhe bid will comprefe. The bídder shqll ' list ín his bid lhe nqme of o subcontroclor for eoch porlion of lhe projecl thql will be compleled by o subconlroclor or mqferlol supplier.

Nofe: LisT musf be turned in wiih Bid - Five (5) Percenl of Bid Amounl or Greofer is required. lf bídder is one of ihe three lowest bids, o list conloining the nomes of cll subconfrociors ond moferiol suppliers whích exceed one (l) percenf of Bid omount sholl be provided within 2 hours of Bid opening. (Attoch oddiTionolsheets if necessory) Address, Nevqdq Lic ense Number & Class Trqde or Moleriql Supplied

L^'i,* ?.w,{t' r"L, !; \ tfry,,ui s þ,r 6.J" Qq,,^f¿t E hq /vlo,h"t*. å l¿1.i'," Vu[*s R.{" ^,t\,..1 h1*f',S\ *gs+iqg b"-fr;p'5, b,rt{o".s ó Tr"ÇÇ'. C-,{.rl

2019 Streef Reconsiruction project phose i - poge I l3 97 crTY oF MEseurTE N ln

AFFIDAVIT OF COMPTIANCE WITH ASSEMBTY BItt T44

(Contractor submitting for Preferential Bidder Status shall include this Affidavit)

State of Nevada ) )ss. County of Clark

t, Name of party signing this affidavit and the Bid Form),

_(title), under penalty of perjury, being duly sworn, depose and say:

That name of person, firm, association, or corporation) is

ln compliance with 20L1 Assembly Bill 144, enacted into NRS, Chapter 338, effective April 27,20L1.

Bidder shall review enacted B:tll t44 and NRS Chapter, 338

Signature Title

Address

Subscribed and sworn to before me this Telephone of

Notary

My commission expires_

20'l 9 Street Reconslruction Project Phose I - Poge I I 4 98 BIÞ BCIND

KNOW ALL MEN ßY THÊSË PRESENTS, thcli we, lhe undersigned,

Staker & Parson Com panres

os Principai, ancl Fidelitv and Deoosit Companv of Maryland os Sureiy, cre hereby helcl cncl {irmly bouncl unfo City of Mesquite crs OWNTR in the perrolsum of Five Percent of Amount Bid (50/o) for Íhe pc-rynrenl oi which , well snd Truly fo be r¡ccle, we hereby joinily and severally bind ourselves. successcrs cncl cl ssìgns.

.Signed, ¡¡¡¡s 16th dcry o1, April * --_--_, Z0l 9

The Conclitíon of the cli:ove obligcrtion is such lhci whereas lire principcl hcls subr¡iTTed to City of Mesquite

A cerlcin 8lD ailachecl hereic cnd here by mc c1e cr parl hereof lo enter into o conlrocl in vrriling for lhe 2019 Mesquite Street Reconslruct¡on Project - Phase 1, Project #CL-2019-265

I{OW, THEREFORE,

c] lf scic'i BID shall b¡e rejected, or b) lf sc¡icl 8lD shall be cccepled cncj ihe Principcrl shell execute clnd deliver cr conlroct in îhe Form of conlroci cîlachecl here {properly complelecl in clccordcnce wilh scicl BID) crnd shall fi.rrnisi: c lSoND for his fcrilhful ¡reriorrncnce of soid coniroci, qnd Íor.ll.:e poyrnenl of cli pers':ns perforrning lclbor crr furnìshing mctericis in conneciian therewilh, onci slrcrll irr all oTlret respecis perfornr the ogreemenl creoled by lhe ccce¡:tonce oi said BID; fhen this olriigalion shallbe voitl. olherwise The some sholl rerncin in force and effecl. li beíng expressly urlrjersioocl anci r:greecl îhclT the iiobílily of the surely for cny and cll clcíms hereuncjer shcrll, in lro evenf, exceecl Ìhe pencrl onlounl of this obligclion ç¡s herein stclecl.

.lhe SureTy. for vclue receiveci, herebry sliprulctes onci crçlrees lhat the obligoiions of saici surely ond ils BOND sholl be in no wcty impcired or affecled by cny exlension ot lhe lime within rvhich the OWNER moy cccepl such BID; ond soicl surety cJoes hereby rvoive nolice of any such exiensir:n.

2019 Slreei Recorrslruclion p¡o¡ecl phase I - Foge | ìS

99 lN wlTNcss wHËRFoF. llre Principctl clnd The surely hüve hereurrto set iheir honcJs cncl seols, oncl such of them os ole corporotions hcve coused lheir corporole seols To be herr+lo offixed ffrd these presenls to be signerJ by lheir proper ofTicers, the day cnd yecrr first sel forfh above. Staker & Parson Companies

{1.s.} Pri

Fidel and ofM Sureiy

|MPORTANî: sureiy cotnponies execuiíng BoNDs musl cppecr on îhe Trecsury Depr:rlmenl,s mosl currerll lisl {Circulor 5/0 os cmsndedJ and be oulhorized io trcnsc¡ci business ín ihe sîale where the projeclis locoted.

2019 Streei RçcorrsfrucTion projeci phqse I _ poge I ló

100 S URETY ACKNO\ryLEDGMENT

STATE OF UTAH ì

COUNTY OF'SALT LAKE jì SS

On this 16th day of April, 2019, before rne personally came TINA DAVIS to me known, who, being by me duly sworn, did depose and say that she is an Attorney-In- Fact of FIDELITY AND DEPOSIT COMPANY OF MARYLAND the corporation described in and which executed the within instrument; that she knows the corporate seal of said corporation, that the seal affixed to the within instrument is such corporate seal, and that she signed the said instrument and affïxed the said seal as Attorney-In-Fact of the Board of Directors of said corporation and by authority of this office under the Standing Resolutions thereof.

LISA HALL Notary Public State of Utah My Commisston Ex¡rires March 13, 2023 Commission Number 704231

101 ZtlRlCl.l AM E,RlcAl'i INSURANCE C()Ùt PANY COLONIAL AN,TIIRICAN CASTJALTY AND SI,¡RtrTY COÙIPANY FIDELITY AND DEPOSIT CO}TPANY OF ilI.{RYLANT) POWER OF ATTORNIIY

KNOW AI-t- MnN IIY TtIUSE PRESENTS: That the ZIJRICII AMnRICAN I¡NSlJRANCI: COIVIPANY. a corpor¿ìtion ol'the State olNe$' York. the COLONIAL. Ai\4FRÍCAN CASIIAI-TY AND SljR[TY CON,IPANY, a corpolariorì olthe Stare ollllinois. nnd the FII)EI-ITY ANI) DIIPOSIT COMPANY OF N{ARY[,ANI) a corpolrtion ol' the State ol' Illinois (herein collectively called the "Conrpanies"), tr!'

and flppûint Tina l)¡rvis, Lisa llall, Lindse¡' Plattncr and Linda Nippcr, all of Salt L:rke City, I-ltah, E,ACII, its trire and lau'firl agent and Attornel'-in-Fac1. lo ìlake, execule. seal a¡rd clelivcr. fbr. and on its beh¿rll as suret)'. ¿ìnd as i1s aùt and dÈed: ¡i¡ì-y and all honds and

ZURICII .AlvlIRIC'AN INSI;R.ANC'E C]OIVPANY at its ollicc in Nerv York. Ner.v Yolk., the regularll electetl ol]ìcers o{'the COI..ONIAL, Alv{llRl(lAr- C]ASt.lAl,TY AND SIJRnTY ('OlvlPANY rrr irs olïce in Ou'ings Mills, lvlar,vlantl., and rhe regularl-v- elecred ùl'lìcers ol'rhe FIDET-lTY AND Df POSIT COI\4PANY OF N4ARYf .AND at its oflice in Os'ings lr4ills, I\f ary'land.. in their t¡un proper persons.

The said Vice President does he¡ehv cel'tif)'thrìt the exi{act set fbrth on the relerse side hereol'is a true cop.v ol'Article V. Section fl, ol' the []-r-[,arvs ol'said ('ompanies. and is nos' in lìuce.

IN WITNESS \VllllREOF. the saicl Vicc-President has he¡'eunlo sutrsclibed lris/her n¿rnres ân(l alTìxed tlie (ìolporate Seals ol'the said ZURICII AilIERICAN INSIjRANCE CONfPANY, COLONIAL AIIERICAN CASLiALTY AND SURIìTY CONIPANY, rnd FIDnLITY AND DßPOSIT CION{PANY OF N,IARYLANI). rhis f¡rr'dav ol'N,larch. A.I). 2019.

ATTEST: ZU IìICH AMEIIICAN I;\'SUR,4NCE (IOI}I PANY COLONIAI, AÙIEIìICAN CASI,'AI-TY ANI) SURETY COI\,IPANY FIDNI,ITY AND DEI'OSIT COÙIPANY OF NIAIIYI,AND

[]t: Rob¡:rl D. ll.lurrut I'itr Prtsidcnt

ß1': Dut'n E. Ilxnrn

Sec'rc t urv

State of i\'lnr¡ land (Jountl of Balti¡nr¡rc

'f'lis'f lN ll\'IONY WHI:Rl:Ol-'. I have heleunto sct rnv hand and allìred rnv Ot]ìcial Scal thc dav anil vc.ar fìrst nbove utitrcu.

'.n:*''*ilnr.l""]." .. !..rr. . ,'. .. ,,.^...,r*-.",,

('onstancc A. l)Lrnn. Ntxar'.r' f'ulrlic iVfy Cìomntissiorr lr-rpiles: JLrl¡ 9. 201()

102 EXTRACT FROM BY.LAWS OF THE COMPANIES

tinre." CERTIFICATE

I. the undersigned, Secrerary ol'the Z.tlRl(lÌì Ai\,lllRICAN INSt-rRANctn (:OvlpANy. the COLONIAL AN{llRIC.A.N cAS{.jALTy AND SIIRIITY C0Ì\4PANY. arrd the FIDIII.ITY AND DIIPOSIT (:O|\4PANY OF |\4ARYLAN|). do hereb!'cerril_v rhar rhe tìrregoing

Larvs ol'the ('onrpanies is still in l'or.ce,

Directors ol'the Zt.lRICI.l Alv'f IlRf CìAN INSI-TRANCII C0ìvtPANY at ¿r meeting clL¡lv calletl ancl held on rhe I 5th da¡-' ol'Decenrber I 998.

{àcsirnile signalure altd seal shall be valitl ancl llinding on ttre Conrpanv.',

Dit'ectors oi'the Co{.oNlAL Al\'lnRICAN CAStiALTY AND St-¡RllTY CoN,IPANY ar ¿¡ nleering dulv called ancl held on the -sth dav ()t' lvfa¡.'". 1994. ancl the I'ollo$irrg resolution of'the Bou¡d ol'Direcrors ot'rhe FII)F,l-lTy AND DIIPOSIT CoìvlpANy oF IvlARyl,AND ar a meetirrg dul¡'calletl ancl heltl on the l0th da1, ol'ir{av. l9<)0.

as thriugh manualll. ¿ I'lìxed.

fN TISTI]\IONY wllllRl:OI;. I have lrerer¡nto suhscribed r]rv n¿ìnre and allìxed the cr.r'¡rorate seals ol'the said (ltxrpanies. da¡ this 16th ol-...... \pf]l -...... , 291-9-.

jj o,:t'itlrl"'!***

ßl Brian iVl. I krtlges Vice President

TO REPORT A CLATM W¡TH REGART} TO A SURETY BOND, PLEASE SUBIVIIT A COMPLETE DESCRIPTION OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND, THE BOND NUMBER, AND YOUR CONTACT INFORMATION TO:

Zurich Surety Clairns 1299 Zulich Wa-v-' Schaunrbr"rrg. IL ó0 196- 1056 p lv r.v rv. r'e o r t s f c I a i I u s í¿¡ì z- u ri c h n a. c o lE 800-626-4577

103 EXTRACT FROM BY-LAWS OF THE COMPANÍES

ti¡ne." CERTIFICATE

I, the undersigned. Secretary ol the Z.{iRl(llÌ AlvlllRICAN INSt-rRANtlll COMPANY. rhe COLONIAI. AMIIRICAN CASI jAt.Ty AND StIRI:TY COMPANY. and the FIDIII,ITY AND DI;POSIT COÌ\4PANY OF MARYLAND. clo heretr1.. celtil.v that rhe tìrregoing

Larvs of'the ('onr¡ranies is still in l'ot'ce.

Direcrors of'rhe Zl.tRtC:lI AMIIRICAN INSURANCI: COMPANY ar a n.ìeering dulv called ¿urcl held on lhe l5rh day ol-DecenrbeL l99fl.

làcsimile signature and seal shall be valitl and binding on the Cor¡rpany."

(lol'ONLAL I)irectors ol-the AMnRICAN CAStiALTY Ar.r.'D St-iRllTY CO\4PANY ât ¿ì nreering dull.calletì ancl helri on the 5rh ciflv ()l' May. I994. ancl the lbllouing resolutiou ol'rhe Board olDirecrors ol'rhe FII)F,I-ITY AND DITPOSIT UON{PANY OI MAi{yl,AND ¿r a nreeting duls calletl and helcl on the l Oth day ol'N{ay. 1 990.

as though nrunuall¡' allìxed.

IN TI:STII\'1()NY WtlllRI:OF. I hnr,e hereu¡rto suhscribecl rrv naÌrre and allìxed the corpor'¿lte seals ol'tlre saitl (lonrpanies. this .161h... . dal ol'...... Aprll . , 2919

" * 15""':Ji'lIl''!*

Bv Blian ]vl. I Lrtlges Vice President

TO RtrPORT A CLAIM WTTH REGARD TO A SURETY BOND, PLEASE SUBMIT A COMPLETE DESCRIPTION OF THE CLATM INCLUDING THE PRINCIPAL ON THE BOND, THE BOND NUMBER, AND YOUR CONTACT INFORMATION TO:

Zulich Surety Clairns 1299 Zulich Way Schaunrburg, lL ó0 I 96-105ó ww\1'. re¡lclt'ts f'c ¡a intsl¿¿)zuric h nû.conl 800-626-4577

104 BID PROPOSAL

Lobor Commission Project ldenlifying Number: CL-201 9-265 DATE: April 16, 2019

TO: City of Mesquite FROM: Sunroc Corporatíon

DeorSir:

Hoving corefully exomined the plons ond specificotions entitled "20'19 Mesquite Street Reconstruclion Projecl - Phose I " doted "Morch 22, 2019" prepored by the Cily of Mesquile Public Works ond hoving visited the sile lo become fomílior with oll conditions offecting the cosl of the work, the undersigned hereby proposes to furnish ollfees, lobor, moteriols, equipment ond incidentols ond perform oll work in o monner colled for in The soid documents for the totol sum listed below ond os shown on the bid schedule:

TotolBid Amounf: 3Lo

The undersigned furlher ogrees to execute lhe ottoched ogreement between owner ond controctor wiThin l0 doys ofter receiving o written notice of oword ond ogrees to furnish within the l0 doy period, oll bonds ond ínsuronce required. lf oworded the controct, the undersigned further ogrees to commence ocluol physicolwork to begin within l0 colendor doys from lhe notificotion to proceed ond thot oll work will be completed within forly five (45) colendor doys from thot dote unless the iime for completion is extended otherwise by the controct documents. ln cose of foilure on the port of the Controctor to complete the Work within the time fixed in the controct. the Controctor sholl poy the Owner os fixed ond liquidoled domoges the omount specified in Section 3.b of the Controct.

Respectfully Submitted,

Auth Signolure required

105 2019 Street Reconstruction Project Phose I - Poge | 9 Bidder ocknowledges the receipt of the following oddendum:

No. Doted

Nevodo Controctor's License No. 0071854A Clossificotion: A-General Engineering Unlimited

Performonce & Poyment Bond Roting A+

By: Gary Talbot T¡1¡u, Estimator

LegolAddress: 730 N 1500 W Orem, Utah 84057

106 20,l9 Street Reconstruction Project Phose 1 - Poge | 10 ..BID SCHEDULE'' Arrowheod [one, Gropevine Rood, Deserl Drive, First North Streel, Hughes Avenue, Redd Hills Porkwoy, Green Pork Drive, Second South Slreet, Senior Cenler Rood, ond Woodbury lone

NOTE TO BIDDERS: The estimoted quontities shown in The bid items ore from meosurements mode from the plons.

lf upon inspection prior lo bidding or beginning work, the quontity omounts on the plons ore found to vory substontiolly from the estimoied quontities, the Controctor sholl notify the (City of Mesquite).

B¡d Descriplion Eslimoled Quonlity Unil Tolql Amount llem Price Lump ,Mobilizotion ond Demobilizotion I Sum 1r,o*t lL.uoo Lump 2 Moteriol TesTing l oo oo Sum 3S. o 35 'o :Removol ond Disposol of Éxisting Aspholt ond 3 877,200 sf .Cornpocting Subgrode .37. 73or7o.l Roise/Lower existing H20 volves to grode with 4 8ó eo concrete collor l, loo /t¡ ,3oo Roise/Lower existing monholes to grode with 5 61 eo :concrete collor l,'1oç. Bl, {oo Pcvemenl Striping, Povement Morkings, Fire Hydront Lump 6 I ooo Morkers ond Signs Sum 37,o^t t?, Furnish troffic control signs, borricodes ond flogging Lump 7 ì oo' services Sum l8t,w I tt", Furnish ond lnstoll 3" Biluminous Plontmix Povement 8 877,200 sf (PG76-22) with Fos Seol t.4> f,5¿ltt^tb

Bid Schedule Tolol 2,3 31, 7t o

107 2019 Slreel Reconstruction Project Phose I - Pcge | 1l IIST OF SUBCONTRACTORS / MATERIAI SUPPLIERS PROVIDING 5% "2019 MesquÍle Slreel Reconslruclion Projecl - Phose I "

Following is on excerpt from NRS, oll Subconlroctors ond Moteriol Suppliers sholl be listed which exceed Five (5) Percent of Bid Amount or Greoter.

Pursuont to NRS 338.141 porogroph (b) of subseclion I - Bid sholl include informolion concerning subconlroclors os follows: lf the public body does not provide o list of the lobor or portions of the public work which ore estimoted by the public body lo exceed 3 percent of the esTimoted cost of the public work, lhe nome of eoch first tier subconlroclor who will provide lobor or o portion of the work on the public work to the prime conlroctor for which lhe first tier subcontrcctor will be poid on omount exceeding 5 percent of the prime conÌrcctor's lotol bid. lf the bid is submitted pursuonl lo this porogrcph, within 2 hours ofter the compleiion for the opening of the blds, lhe contrcctors who submitted the three lowest bids musT submit o list conloining lhe nome of eoch firsi tier subconlroclor who will provide lobor or o portion of the work on the. public work to the prime controctor for which the firsl tier subcontroctor will be poid on cmount exceeding I percenï of the prime controctor's iotol bid or $50,000, whichever is grecter, cnd the number of the license issued to lhe first tier subcontroctor pursuont 1o chopter ó24 of NRS. lf lhe generol conlroclor foils lo submil such o list wilhin lhe required lime, his bid sholl be deemed nol responsive. The bidder sholl provide descriplions of lhe porlÍon of work or improvemenl which eoch subconlroclor ond moteriol supplier nomed in lhe bid wíll complele. t The bidder sholl lísl in his bid lhe nome of o subconlroclor for eoch porlion of the projecl thot will be compleled by o subconhoclor or moleriol supplier.

Note: List must be turned in with Bid - Five (5) Percent of Bid Amount or Greoter is required. lf bidder is one of Ihe three lowest bids, o list contoining the nomes of oll subcontroctors ond moteriol suppliers which exceed one (1) percent of Bid omount sholl be prov¡ded within 2 hours of Bid opening. (Atfoch odditionolsheets if necessory) Nome, Address, Nevodo license Number & Closs Trode or Moleriol Supplied Utah Barricade St George l, - 1'raffic Cjontrol Supplíes Coughlín Company I Inc - 0028544 - Class A 2 Rotomi.Il Asphalt St George, Utah

I r0

108 2019 Street Reconstruction ProjecÌ Phose I - Poge I l2 LIST OF SUBCONTRACTORS / MATERIAL SUPPLIERS PROVIDING I% "2019 Mesquile Slreel Reconslruclion Projecl - Phose I "

Following is on excerpt from NRS, oll Subconlroctors ond Moleriol Suppliers sholl be listed which exceed Five (5) Percent of Bid Amount or Greoter.

Pursuonl to NRS 338.141 porogroph (b) of subsection 1 - Bíd sholl include informolion concerning subconlroclors os follows: lf the public body does not provide o list of the lcbor or portions of lhe public work which ore estimcted by the public body To exceed 3 percent of lhe estimoted cost of lhe public work, lhe nome of eoch first tier subcontroctor who will provide lobor or o porlion of lhe work on the public work 1o the prime conlroctor for which the firsl tier subcontroctor will be poid cn omount exceeding 5 percent of ihe prime controcTor's tolol bid. lf fhe bid is submilted pursuonl to this porogrcph, wifhin 2 hours ofler ihe completion for the opening of lhe bids, the controctors who submitted lhe fhree lowest bids must submit o list conloining the nome of ecch firsi tier subconlrcctor who will provide lobor or o portion of The work on the public work to lhe prime conlroctor for which the first tier subconÏroctor will be pcid cn omount exceeding 1 percenT of the prime controctor's totol bid or $50,000, whichever is greoter, ond The number of the license issued lo the firsl tier subcontrcctor pursuont to chopter ó24 of NRS. lf lhe generol conlroclor foils to submil such o lisl within lhe required lime, his bid sholl be deemed not responsive. The bídder sholl provide descríptions of lhe porlion of work or improvemenl which eoch subconlroclor ond moteríol supplier nomed in the bid will complele. The bidder sholl list in his bid lhe nome of o subconlroctor for eoch porlion of lhe project thol wíll be compleled by o subconlroctor or moteriol supplier.

Note: List must be turned in wilh Bid - Five (5) Percent of Bid Amount or Greoter is required. lf bidder is one of the three lowest bids, o lisl conloining the nomes of oll subconiractors and moteriol suppliers which exceed one (l) percent of Bid omount sholl be provided within 2 hours of Bid opening. (Atioch oddiTionclsheeis if necessory) Nome, Address, Nevqdo License Number & Closs Trode or Moleriol Supplied t Straigirt Strj-pe Paintínq LLC - 00'71191 - Class.A Pavement Marking Paint St George, Utah 2 Landmark Testing & Engineering - St George, Utah Materials Testing

7 I

9 r0

109 2019 Street Reconstruction Project Phose I - Pcge I l3 BID BOND

KNOW ALL MEN BY THESE PRESENTS, thot we, ihe undersigned,

Sunroc Corporation os Principol, s¡l Travelers Casualty and Surety Company of America os Surety, ore hereby held ond firmly bound unto City of Mesquite os OWNER in the penol sum of Five Percent of Accompanyinq Bid (5% of Bid) for lhe poyment of which, well ond truly to be mode, we hereby jointly ond severolly bind ourselves, successors ond ossigns.

Signed, this__]_Ql!_ doy of April , 2019

The Condition of the obove obligotion is such thot whereos the Principol hos submitted to Citv of Mesouite

A certoin BID ottoched herelo ond hereby mode o port hereof lo enter into o controct in writing for the 2019 Mesquite Street Reconstruction Proiect - Phase 1

NOW, THEREFORE,

o) lf scrid BID sholl be rejected, or b) lf soid BID sholl be occepled ond the Principol sholl execuÌe ond deliver o controct in lhe Form of Conlroct otloched here (properly completed in accordonce wilh soid BID) ond sholl furnish o BOND for his foiihful performonce of soid controct, ond for the poyment of cll persons performing lobor or furnishing moteriols in connection therewith, ond shoil in oll other respects perform the ogreement creoled by fhe occeptonce of soid BID; then this obligotion sholl be void, oiherwise the some shollremoin in force ond effect. ll being expressly understood ond ogreed thol ihe liobility of the Surely for ony ond oll cloims hereunder sholl, in no event, exceed the penol omount of this obligolion os herein sioted.

The Surely, for volue received, hereby stipulotes ond ogrees lhot the obligotions of soid Surety ond its BOND sholl be in no woy impoired or offected by ony extension of the iime within which the OWNER moy occept such BID; ond soid Sureiy does hereby woive notice of ony such extension.

2019 StreeT Reconslruction Project Ph

Prin

Travelers Casualty and Suretv Company of America

ant, Attorney-i

IMPORTANT: Sureiy componies executing BONDS must oppeor on the Trecsury Deportment's most current list {Circulor 570 os omended) ond be cuihorized to ironsocl business in the slote where the project ís locoted.

2019 Street Reconslruciion Projecl Phqse I - Poge I I ó 111 STATE OF UTAH } )ss: couNTY oF SALT LAKE Ì Danielle Marchant being first sworn, on oath and deposes and says, that she is the attorney-in-fact of TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, and that she is duly authorized to execute and deliver the forgoing obligation; that said Company is authorized to execute the same, and s complied in all respects with the laws of Utah ìn reference to beco ming sole surety bon unde k¡ n obligation

uth, Suite LOL Salt Lake City, h 84ro7

Subscribed and sworn to before me, this 16th day of April,2019

Public My Commission Expires:

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112 Travelers Casualty and Surety Company of America ^- Travelers Casualty and Surety Company TRAVELERS J St. Paul Fire and Marine Insurance Company

POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine lnsurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and thatthe Companies do hereby make, constitute and appoint Danielle Marchant ofSalt Lake City Utah , their true and lawful Attorney-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, cond¡tional underiakings and other writings obligatory in ihe nature thereof on behalf of the Companies in their bus¡ness of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. lN l/VlTNESS WHEREOF, the Companies have caused this instrument to be s¡gned, and their corporate seals to be hereto affixed, this 3rd day of February, 2017.

* çæ*r fas

State of Connecticut By: City of Hartford ss.

On this the 3rd day of February, 2017, before me personally appeared Robert L. Raney, who acknowledged himself to be the SeniorVice President of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul F¡re and Marine lnsurance Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by h¡mself as a duly authorized officer.

ln Witness Whereof, I hereunto set my hand and official seal. My Commission expires the 30th day ol June,202'l înor\Àr" C {in¡a¡¡¡} @ tr¡arÈ C. fetreauit, ÑotàryÞub¡¡c This Power of Aitorney is granted under and by the authorìty of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine lnsurance Company, which resolutions are now in full force and effect, reading as follows:

RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligaiory in the nature of a bond, recognizance, or conditional undertaking, and any ofsaid officers orthe Board of Directors at any t¡me may remove any such appointee and revoke the power given him or her; and it is

FURTHER RESOLVED, that the Cha¡rman, the President, any Vice Chairman, any Execut¡ve Vice Presideni, any Senior Vice President or any Vice President may delegate all or any part of the foregoing author¡ty to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the off¡ce of the Secreiary; and it is

FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Atiorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certifìcates of authoriiy or by one oÍ more Company offìcers pursuant to a written delegation of authority; and it is

FURTHER RESOLVED, that the signature of each of the following off¡cers: President, any Execuiive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appo¡nting Resident Vice Presidenis, Resident Assistani Secretaries or Attomeys-in-Fact for purposes only of executing and attest¡ng bonds and undertakings and oiher writings obligatory in the nature thereof, and any such Power ofAttorney or certif¡cate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understand¡ng to which it is attached. l, Kevin E. Hughes, the undersigned, Ass¡stant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine lnsurance Company, do hereby certify that the above and foregoing is a true and conect copy of the Power of Attorney executed by said Companies, which remains in full force and effect.

Dated this 16th day of April , 2A19

ÞF(tl¡l f¿ìt

Kevin E. Hughes, Secretary

To verify the authenticity of thís Potuer ofAttorney, please call us at í-8OO-427-388O. Please refer to the above-named Attorney-in-Fact and the detaíls of the bond to whích the power is attached, 113 PLAN HOTDERS LIST L9 Mesquite Street Reconstruction Project - Phase L - March 19 Updated 04110119 Plans/Specs Plan Room Company Attn: Phone # Email Emailed $10 Paid Emailed $25lset $zs

L Mesquite General Contracting Henry Slack 702-346-8955 henry@mesquitegeneral. com NC X

2 Kokopelli Landscaping Wade Hughes 702-346-2332 [email protected] NC X

J Trade West Construction Trary Beck 702-346-2757 [email protected] NC X

4 Staker & Parsons Brian Stocks 435-628-4384 [email protected] NC X

5 Valley Underground Inc Tony Cornelias 435-701,-5L00 tony.c20L [email protected] NC X

6 Eagle View Contractors DonWhipple 702-864-221,6 [email protected] NC X

7 Meadow Valley Contractors Josh Logue 702-274-2317 [email protected] NC X

8 Las Vegas Paving Crystal Walker 702-251,-5800 [email protected] NC X

9 Aggregate Industries Carrie 702-740-7358 [email protected] NC X

10 Mesquite Material Testing - MMT Melissa Eaton 702-346-2050 m.eaton@mmtnevada. com NC X

11 Longview Construction & Development Dave Bundy 43s-406-4856 longview_L @hotmail. com NC X

12 Prime Excavation Chris Woods chris@primeexcavationllc. com NC X

13 Construct Connect Maria Delfino 800-364-2059 maria. [email protected] X Check X

14 Sunroc Corporation Gary Talbot 435-669-59L2 [email protected] NC

1.5

114 Mes q u1 te Nevada Date:04h6/L9 Time: 10:00 a.m

19 Mesquite Street Reconstruction Proiect - Phase 1 Check Off List/Bid Tabulation

Compliance with B¡d Subcontractors/ Subcontractors/ Assembly Bill L44l Contractors Proposal Bid Proposal Bid Schedule Material Material Bid Bond Bid Amount Contractors Signed Supplier 5% Supplier 1% Certificate - ¿wAtl-. PM

16 t7

Bill Tanner, Public Works Director Tracy E. Beck, City Clerk 115 C¡ty Of Mesquile l9 Mesquile Slreel Reconslruclion Projecl - Phqse I

Bid Opening Sign ln Sheel Tuesdoy, April I 6,2019 @ i 0:00 om

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20 Y/N 116 BID NAME: 19 tlesquite Street Reconstruction Proiect - Phase I DUE DATE: 04t16t19 CLOSIilG TIME: l0:00 At DATE / TIME RECEIVED COMPANY NAME RECEIVED BY

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I l0 117 City Council Agenda Item 5

Submitted by: Nicholas Montoya Submitting Department: Athletics and Leisure Services Meeting Date: April 23, 2019

Subject: Presentation of a check being donated to the City from the Southern Nevada Chapter of the International Code Council (SNICC) to cover the cost of free swimming lessons to toddlers ages 4 and younger.

- Public Comment - Discussion and Possible Action

Recommendation: Presentation of a check being donated to the City from the Southern Nevada Chapter of the International Code Council (SNICC) to cover the cost of free swimming lessons to toddlers ages 4 and younger.

Check will be Presented By: Christa Bilbrey, Director of Planning of KB Homes of Nevada

Petitioner: NICHOLAS MONTOYA

Is this a budgeted item? No

Fiscal Impact:

Background: The Southern Nevada Chapter of the International Code Council (SNICC) has approved grants of $2,500.00 to our local Parks and Recreation Department in Mesquite, Nevada to provide free swim lessons to toddler 4 years old and younger. 118 The following criteria is part of the award program. The funds must first be used to provide free swim lessons to toddlers 4 years of age and younger. If there are insufficient number of such toddlers to expend the entire $2,500.00, then the funds can be used to provide free swim lessons to children of any age. After completion of the swim lessons, any remaining funds can be used for any activity that directly promotes pool safety, such as public education materials on pool safety or public service announcements.

(Please read attachment on the National Safety Council on Pool Drownings)

Attachments:  19 SNICC Free Swim Lessons Press Release.pdf  SNICC Back Up Material.pdf  SNICC Swim Grant Flyer.pdf  SNICC Safety Council Report (Pool Drownings).pdf

119

______Dept. of Athletics & Leisure Services Press Release

For Immediate Release, For Use at Will Press Release

SNICC SWIMMING LESSONS GRANT

MESQUITE, NV (Dept. of Athletics & Leisure Services) - “FREE” Swimming Lessons, The Southern Nevada Chapter of the International Code Council (SNICC), has approved a grant, for the Department of Athletics & Leisure Services to provide free swimming lessons to children 4 years old and under. This grant has been provided in the hopes of reducing the number of toddler drowning accidents in Southern Nevada. Since the inception of this program the statistics of drowning’s have dropped drastically over the years. We must take an active part in ensuring the safety and well-being of all children around all bodies of water.

The Department will be offering free swimming lessons for the first 50 toddlers 4 and under who sign up. The classes will be a combination of Level 1, 2 and/or a “mommy and me” type class. These free classes will be a 30 minute class for each of the five days. Parents will be required to stay within the swimming area for assistance of their child if needed and parents of the mommy and me class will be required to be in the pool during the lessons with their child.

On behalf of the City of Mesquite and the Community we would like to thank the SNICC for their Grant to our Swimming Programs and to help us offer Free Swimming Lessons for the youth, stated Montoya; Director of the Dept.

For more information about this event and other programs please down load the app, it’s available for iOS or Android devices at http://tour.mesquitenv.gov/. Download it today and discover more of Mesquite!

For more information on this and other programs please contact the Department of Athletics & Leisure Services at (702) 346-8732. Register for youth and adult programs online at: www.mesquitenv.gov. For more information and to stay connected via social media, our Facebook Page is: www.facebook.com/MesquiteNVRecreation or at the Administrative Offices located at 100 W. Old Mill Road.

Contact Person: Zach Robison, Recreation Superintendent Telephone Number: 702-346-8732 ext. 4000 Fax Number: 702-346-8678 Email Address: [email protected]

Website Address: www.MesquiteNV.gov Facebook Address: www.facebook.com/MesquiteNVRecreation Newsletter Address: http://www.ourseniorcenter.com/seek/us/nv/mesquite?q=recreation

The City of Mesquite is an equal opportunity employer. 120 City of Mesquite Department of Athletics & Leisure Services 100 West Old Mill Road Mesquite, Nevada 89027 Phone: 702-346-8732 Fax: 702-346-8678 Web Page: www.mesquitenv.gov Facebook: www.facebook.com/MesquiteNVRecreation

______Department of Athletics & Leisure Services

Southern Nevada Chapter-International Code Council Toddler Swim Grant Program 2019

The Southern Nevada Chapter of the International Code Council (SNICC) has approved grants of $2,500.00 to our local Parks and Recreation Department of each city and county government in Southern Nevada to provide free swim lessons to toddler 4 years old and younger, the following criteria is part of the award program.

1. The funds must first be used to provide free swim lessons to toddlers 4 years of age and younger. If there are insufficient number of such toddlers to expend the entire $2,500.00, then the funds can be used to provide free swim lessons to children of any age. After completion of the swim lessons, any remaining funds can be used for any activity that directly promotes pool safety, such as public education materials on pool safety or public service announcements. Since we have started this program with the SNICC the City of Mesquite Department of Athletics & Leisure Services has provided over 444 local children in 11 years free swimming lessons.

2008 - 40 2009 - 38 2010 - 31 2011 - 46 2012 - 49 2013 - 38 2014 - 37 2015 - 37 2016 - 40 2017 - 43 2018 - 45 444 Youth under the age of 4 of the valley has received free swimming lessons that the City of Mesquite Department of Athletics & Leisure Services has offered over the past 11 years, with the help of the SNICC.

121 122 123 124 125 City Council Agenda Item 6

Submitted by: Tracy Beck Submitting Department: Development Services Meeting Date: April 23, 2019

Subject: Proclamation - Building Safety Month - May 2019

Recommendation:

Petitioner: Jeff Shafer, Development Services

Is this a budgeted item? No

Fiscal Impact:

Background:

Attachments:  PROCLAMATION - Building Safety- May, 2019.docx

126 PROCLAMATION Building Safety Month – May, 2019

WHEREAS, Mesquite, Nevada is committed to recognizing that our growth and strength depends on the safety and economic value of the homes, buildings and infrastructure that serve our citizens, both in everyday like and in times of natural disaster, and;

WHEREAS, our confidence in the structural integrity of these buildings that make up our community is achieved through the devotion of vigilant guardians – building safety and fire prevention officials, architects, engineers, builders, tradespeople, design professionals, laborers, plumbers and others in the construction industry—who work year-round to ensure the safe construction of buildings, and;

WHEREAS, these guardians are dedicated members of the International Code Council, a U.S. Based organization that brings together local, state, and federal officials that are experts in the built environment to create and implement the highest-quality codes to protect us in the buildings where we live, learn, work, play, and;

WHEREAS, our nation benefits economically and technologically from using the International Codes® that are developed by a national, voluntary consensus codes and standards developing organization, our government is able to avoid the high cost and complexity of developing and maintaining these codes, which are the most widely adopted building safety and fire prevention codes in the world;

WHEREAS, these modern building codes include safeguards to protect the public from natural disasters such as hurricanes, snowstorms, tornadoes, wild land fires, floods and earthquake; which, according to a FEMA-commissioned study by the National institute of Building Sciences, provide $11 in future mitigation benefits for every dollar invested, and;

WHEREAS, Building Safety Month is sponsored by the International Code Council to remind the public about the critical role of our communities’ largely unknown protectors of public safety –our local code officials—who assure us of safe, efficient and livable buildings that are essential to America’s prosperity, and;

WHEREAS, “No Code, No Confidence”. The theme for Building Safety Month 2019 encourages all Americans to raise awareness of the importance of safe and resilient construction; fire prevention; disaster mitigation, and new technologies in the construction industry. Building Safety Month 2019 encourages appropriate steps everyone can take to ensure the safety of our built environment, and recognizes that the implementation of safety codes by local and state agencies has saved lives and protected homes and businesses, and;

WHEREAS, each year in observance of Building Safety Month, Americans are asked to consider the commitment to improve building safety and economic investment at home and in the community, and to acknowledge the essential service provided to all of us by local and state building departments, fire prevention bureaus and federal agencies in protecting lives and property.

NOW, THEREFORE, I and the City Council of Mesquite Nevada do hereby proclaim the month of May, 2019 as Building Safety Month. Accordingly, I encourage our citizens to join with their communities in participation in Building Safety Month activities.

______Allan S. Litman, Mayor 127 City Council Agenda Item 7

Submitted by: Tracy Beck Submitting Department: Mayor & Council Meeting Date: April 23, 2019

Subject: Proclamation - National Day of Prayer - May 2, 2019

Recommendation:

Petitioner: Allan S. Litman, Mayor

Is this a budgeted item? No

Fiscal Impact:

Background:

Attachments:  PROCLAMATION - Day of Prayer.docx

128 PROCLAMATION

National Day of Prayer – May 2, 2019

WHEREAS, the 68th observance of the National Day of Prayer will be held on Thursday, May 2, 2019, with the theme “Pray for America: LOVE ONE ANOTHER” based on John 13:34, "Love one another just as I have loved you”; and

WHEREAS, a National Day of Prayer has been part of our national heritage since it was declared by the First Continental Congress in 1775 and the United States Congress in 1952 approved as a Joint Resolution, “That the President shall set aside and proclaim a suitable day each year, other than a Sunday, as a National Day of Prayer, on which the people of the United States may turn to God in prayer and meditation in churches, in groups and as individuals” and

WHEREAS, the United States Congress, in 1988 by Public Law 100-307, as amended, establishes, “An act to provide for setting aside the first Thursday in May as the date on which the National Day of Prayer is celebrated,” and

WHEREAS, Leaders and citizens of our communities, cities, states and nation are afforded the privilege of prayer with the joy of seeking divine guidance, strength, protection and comfort from Almighty God; and

WHEREAS: Recognizing the love of God, we, citizens of the City of Mesquite, treasure the freedom to gather in prayer, exercising reliance on God’s power in the face of present challenges and threats, asking for His blessing on every individual of our city; and

NOW, THEREFORE, I, and the City Council do hereby proclaim, May 2nd, 2019, as a

DAY OF PRAYER throughout the city of Mesquite, Nevada and I commend this observance to all of our citizens.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Great Seal of the City of Mesquite to be affixed on this 23rd day of April, 2019.

______Allan S. Litman, Mayor

129 City Council Agenda Item 8

Submitted by: Tracy Beck Submitting Department: City Manager Meeting Date: April 23, 2019

Subject: City Council and Staff Reports and Comments

Recommendation:

Petitioner: Andy Barton, City Manager

Is this a budgeted item? No

Fiscal Impact:

Background:

Attachments: 

130 City Council Agenda Item 10

Submitted by: Richard Secrist Submitting Department: Development Services Meeting Date: April 23, 2019

Subject: Consideration for adoption of Bill 562 as Ordinance 562 (Funeral Home Interment Service) to amend Title 9 Unified Development Code by providing for Funeral Home Interment Service in the Definitions Chapter, and lists of Permitted Uses in the General Commercial (CR-2) District, Commercial Central Business (CR-3) District, Light Industrial (IR-1) District, the list of Conditional Uses in the Neighborhood Commercial (CR-1)District, and the list of Accessory Uses in the Parks, Recreation, and Open Space (PROS) District.

- Public Hearing - Discussion and Possible Action

Recommendation: Adopt Bill 562 as Ordinance 562 (Funeral Home Interment Service) to amend Title 9 Unified Development Code by providing for Funeral Home Interment Service in the Definitions Chapter, and lists of Permitted Uses in the General Commercial (CR-2) District, Commercial Central Business (CR- 3) District, Light Industrial (IR-1) District, the list of Conditional Uses in the Neighborhood Commercial (CR-1)District, and the list of Accessory Uses in the Parks, Recreation, and Open Space (PROS) District.

Petitioner: Richard Secrist, Development Services

Is this a budgeted item? No

Fiscal Impact:

Background:

Attachments:  Ordinance562_FuneralHomeIntermentService (1).docx

131 BILL NUMBER 562 ORDINANCE NUMBER 562

AN ORDINANCE

AMENDING TITLE 9 OF THE MESQUITE MUNICIPAL CODE ENTITLED “UNIFIED DEVELOPMENT CODE”, BY ADDING A DEFINITION FOR FUNERAL HOME AND INTERMENT SERVICE TO SECTION 9-2-2 DEFINITIONS, AND ADDING FUNERAL HOME INTERMENT SERVICE TO SECTION 9-7-6 USE TABLES TABLE 9-7:2 USE MATRIX; BY ADDING FUNERAL HOME INTERMENT SERVICE TO SECTION 9-7M-3 IN THE NEIGHBORHOOD COMMERCIAL (CR-1) ZONE, TO SECTION 9-7N-2 IN THE GENERAL COMMERCIAL CR-2 ZONE; TO SECTION 9-7W-2 IN THE COMMERCIAL CENTRAL BUSINESS DISTRICT (CR-3) ZONE, TO SECTION 9-7P-2 IN THE LIGHT INDUSTRIAL (IR-1) ZONE; AND BY ADDING FUNERAL HOME INTERMENT SERVICE TO SECTION 9-7T-4 IN THE PARKS, RECREATION AND OPEN SPACE ZONE; AND OTHER MATTERS PROPERLY RELATING THERETO.

WHEREAS, it is reasonable and appropriate to amend the Mesquite Municipal Code from time to time; and

WHEREAS, the Nevada Legislature has granted to the governing body (City Council) authority to prepare and adopt a Master Plan, and to divide the City into zoning districts and adopt zoning regulations; and

WHEREAS, the City’s authority to regulate the development of land is derived from Nevada Revised Statues, which sets forth the general administrative regulations, and from time to time, it becomes necessary for the City to evaluate its policies and procedures for internal consistency and compliance with state law, and

WHEREAS, it was recently discovered that the City’s Zoning Regulations do not include a definition and zone classification for the land use activity: Funeral Home & Interment Service.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MESQUITE AS FOLLOWS:

SECTION 1: The City Council hereby approves and adopts the Development Code Amendment, including accompanying exhibits, and incorporates the same by reference herein.

SECTION 2: Section 9-2-2 Terms Defined is hereby amended by adding the following definition:

Funeral Home and Interment Service: Establishments primarily engaged in the provision of services involving the care, preparation, or disposition of human dead other than in cemeteries or religious assembly uses. This use includes mortuaries, which are facilities in which dead bodies are prepared for burial or cremation; and it includes crematoria, which are establishments or structures in which the bodies of the dead are cremated.

SECTION 3: Section 9-7-6 Use Tables, Table 9-7:2 Use Matrix is hereby amended by adding Funeral Home Interment Service as a Conditional Use in the CR-1 Zone, a Permitted Use in 132 the CR-2, CR-3, and IR-1 Zones, and as an Accessory Use in the PROS Zone - 1 - SECTION 4: Section 9-7M-3 is amended by adding Funeral Home and Interment Service to the list of Conditional Uses in the Neighborhood Commercial (CR-1) Zone;

SECTION 5: Section 9-7N-2 is amended by adding Funeral Home and Interment Service to the list of Permitted Uses in the General Commercial (CR-2) Zone;

SECTION 6: Section 9-7W-2 is amended by adding Funeral Home and Interment Service to the list of Permitted Uses in the Commercial Central Business District (CR-3) Zone;

SECTION 7: Section 9-7P-2 is amended by adding Funeral Home and Interment Service to the list of Permitted Uses in the Light Industrial (IR-1) Zone;

SECTION 8: Section 9-7T-4 is amended by adding Funeral Home and Interment Service to the list of Accessory Uses in the Parks, Recreation and Open Space (PROS) Zone;

SECTION 9: SEVERABILITY. If any section, paragraph, clause or provision of this ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of such section, paragraph, clause or provision shall in no way affect remaining provisions of this ordinance.

SECTION 10: REPEALER. All ordinances, parts of ordinances or chapters, sections or paragraphs contained in the Mesquite Municipal Code in conflict herewith are hereby repealed.

SECTION 11: EFFECTIVE DATE. This ordinance shall become effective twenty (20) days after its publication once by title in a newspaper qualified pursuant to provisions of Chapter 238 of NRS, as amended from time to time.

SECTION 12: PUBLICATION. The City Clerk shall cause this ordinance to be published once immediately following its adoption, by title, in a newspaper qualified pursuant to provisions of Chapter 238 of NRS, as amended from time to time.

SECTION 13: A copy of this Ordinance shall be filed with the office of the City Clerk, and notice of such filing shall be published once by title, in a newspaper having general circulation in the City of Mesquite at least ten (10) days prior to the adoption of said Ordinance,

PASSED, ADOPTED, AND APPROVED this 23rd day of April, 2019.

By: Allan S. Litman, Mayor

ATTEST: BY:

Tracy Beck, City Clerk

AYE: NAY:

ABSTAIN:

PUBLICATION DATE: 133

- 2 - EFFECTIVE DATE:

134

- 3 - City Council Agenda Item 11

Submitted by: Tracy Beck Submitting Department: City Manager Meeting Date: April 23, 2019

Subject: Public Comment

Recommendation:

Petitioner: Andy Barton, City Manager

Is this a budgeted item? No

Fiscal Impact:

Background:

Attachments: 

135 City Council Agenda Item 12

Submitted by: Tracy Beck Submitting Department: City Manager Meeting Date: April 23, 2019

Subject: Adjournment

Recommendation:

Petitioner: Andy Barton, City Manager

Is this a budgeted item? No

Fiscal Impact:

Background:

Attachments: 

136