notice of public meeting citizens advisory...

NOTICE OF PUBLIC MEETING

CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT CITIZENS ADVISORY COMMITTEE

JUNE 30, 2014 3:00 P.M.

RFCD/RTC ADMINISTRATION BUILDING FIRST FLOOR MEETING ROOM #108

600 SOUTH GRAND CENTRAL PARK.WAY LAS VEGAS, NEV ADA 89106

**FOR ADDITIONAL INFORMATION CONTACT:

FLOR VIVANCO, BOARD SECRETARY 600 SOUTH GRAND CENTRAL PARKWAY, SUITE 300

LAS VEGAS, NEV ADA 89106 685-0000

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

This meeting has been properly noticed and posted at the following locations:

Clark County Regional Flood Control District Clark County Regional Flood Control District 600 South Grand Central Parkway Worldwide Website

Las Vegas, Nevada 89106 www.regionaljlood.org

Clark County Government Center City of Boulder City 500 South Grand Central Parkway 401 California

Las Vegas, Nevada 89155 Boulder City, Nevada 89024

City of Henderson City of Las Vegas 240 Water Street 495 S. Main Street

Henderson, Nevada 89015 Las Vegas, Nevada 89101

City of Mesquite City of North Las Vegas 10 East Mesquite Boulevard 2250 Las Vegas Boulevard North Ste. 800

Mesquite, Nevada 89027 North Las Vegas, Nevada 89030

The Notice, Agenda, and Agenda Full- The Notice has been posted on the State of Backup have been posted on the District's Nevada Public Notice Website at

Website at www.regionalflood.org httgs://notice.nv.gov/

By:~~ (

**Supporting material available upon request.

AGENDA CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

CITIZENS ADVISORY COMMITTEE JUNE 30, 2014

3:00 P.M.

• Items on the agenda may be taken out of order. • The Regional Flood Control District Citizens Advisory Committee may combine two

or more agenda items for consideration. • The Regional Flood Control District Citizens Advisory Committee may remove an

item from the agenda or delay discussion relating to an item on the agenda at any time.

I. Call to Order and approve the agenda with deletion of any items

1. Action to call the meeting to order and approve the agenda (For possible action)

2. Action to approve the minutes of the June 2, 2014 meeting (For possible action)

3. Comments By the General Public This is a period devoted to comments by the general public about items on this agenda. If you wish to speak to the Regional Flood Control District Citizens Advisory Committee about items within its jurisdiction but not appearing on this agenda, you must wait until the "Comments By the General Public" period listed at the end of this agenda. Comments will be limited to three minutes. Please step up to the speaker's podium, clearly state your name and address and please spell your last name for the record. If any member of the Regional Flood Control District Citizens Advisory Committee wishes to extend the length of a presentation, this will be done by the Chairman or the Regional Flood Control District Citizens Advisory Committee by majority vote.

II. Administration

4. Action to accept the financial reports (For possible action)

5. Action to adopt amendments to the Ten Year Construction Program (For possible action)

6. Receive the quarterly project status reports - reporting period February 2014 through April 2014

Regional Flood Control District Citizens Advisory Committee Agenda June 30, 2014 Page2

III. Design and Construction

7. Action to approve the tenth supplemental interlocal contract for construction to extend the project completion date for C-1 Equestrian Tributary - City of Henderson (For possible action)

8. Action to approve the fourth supplemental interlocal contract for design to increase funding and extend the project completion date for Pittman Wash Duck Creek at I-515 - City of Henderson (For possible action)

9. Action to approve the supplemental interlocal contracts for construction to increase/decrease funding and receive reports on the award of bid for the following projects (For possible action):

a. Buchanan Blvd., Phase III Improvements - City of Boulder City 1. Action to approve the second supplemental interlocal contract for

construction to increase funding (For possible action) ii. Receive a report on the award of bid for construction

b. Rancho System - Beltway to Elkhorn Road - City of Las Vegas 1. Action to approve the first supplemental interlocal contract for

construction to decrease funding and approve a waiver of the design engineering cap (For possible action)

ii. Receive a report on the award of bid for construction c. Receive a report on the award of bid for Bootleg Canyon Detention Basin,

Phase II - City of Boulder City d. Receive a report on the award of bid for North & South Environmental

Enhancement Areas - Floyd Lamb Park - City of Las Vegas

IV. Other Items

10. Accept a Presentation on 2014 Flood Safety Awareness Campaign (For possible action)

11. Comments By the General Public A period devoted to comments by the general public about matters relevant to the Regional Flood Control District Citizens Advisory Committee jurisdiction will be held. No vote may be taken on a matter not listed on the posted agenda. Comments will be limited to three minutes. Please step up to the speaker's podium, clearly state your name and address and please spell your last name for the record. If any member of the Regional Flood Control District Citizens Advisory Committee wishes to extend the length of a presentation, this will be

Regional Flood Control District Citizens Advisory Committee Agenda June 30, 2014 Page 3

done by the Chairman or the Regional Flood Control District Citizens Advisory Committee by majority vote. All comments by speakers should be relevant to the Regional Flood Control District Citizens Advisory Committee action and jurisdiction.

MINUTES CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

CITIZENS ADVISORY COMMITTEE JUNE 2, 2014

3:00 P.M.

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

MEETING NOTICES:

CALL TO ORDER:

MEMBERS PRESENT:

MEMBERS EXCUSED:

MEMBERS UNEXCUSED:

STAFF:

Public Notices of this meeting were properly posted by Sherry Allen of the Regional Flood Control District in the following locations: Boulder City City Hall, Clark County Government Center, Henderson City Hall, Las Vegas City Hall, Mesquite City Hall, North Las Vegas City Hall, Clark County Regional Flood Control District Offices, Clark County Regional Flood Control District Website (www.regionalflood.org) and the State of Nevada Public Notice Website (https://notice.nv.govO

Mr. Ronald Newell, Vice-Chairman, called the meeting to order at 3 :00 p.m., in Meeting Room #296A/268, 600 South Grand Central Parkway, with the following members present:

Ronald Newell, Vice-Chairman, Clark County Cathy Littlefield, Clark County Dr. Nachman Kataczinsky, City of Las Vegas Dr. Linda Young, City of Las Vegas Calvin Black, City of Henderson John Birkland, City of North Las Vegas Shawn Meagher, City of North Las Vegas Shawn Fleming, City of Boulder City

Larry Nelson, Chairman, City of Henderson Jim Beneda, City of Boulder City

Terrence Kane, City of Las Vegas Jennifer Taylor, Esq., Clark County

Gale Wm. Fraser, II, General Manager/Chief Engineer Steve Parrish, Assistant General Manager Todd Myers, Engineering Project Manager Erin Neff, Public Information Manager Joseph Damiani, Principal Civil Engineer Jill Reilly, Principal Civil Engineer Abigail Mayrena, Senior Engineer Joseph Grippaldi, Fiscal Services Administrator Kelsey Hand, Public Information Specialist Sherry Allen, Office Assistant II Elizabeth Bacani, Office Assistant

Regional Flood Control District Citizens Advisory Committee Meeting Minutes June 2, 2014 Page 2

I. Call to Order and approve the agenda with deletion of any items

1. Action to call the meeting to order and approve the agenda (For possible action)

Upon a motion by Mr. Black, the agenda was approved.

5 AYES-0 NAYS Motion Carried

2. Action to approve the minutes of the April 28, 2014 meeting (For possible action)

Upon a motion by Ms. Littlefield, the minutes of the April 28, 2014 meeting were approved.


3. Comments By the General Public

There was no response to the call for Comments By the General Public.

II. Administration

4. Action to accept the financial reports (For possible action)

Mr. Fraser directed the committee to the latest sales tax numbers listed on page 3 of the financial reports. In March 2014, District had an estimated $7,273,592. The actual sales tax revenues were $8,009,819. This was an increase of $736,227 over the estimate or 10.1 percent increase over Districts' estimate. As of right now, District is in lieu of $1.9 million above the estimate. District is $2.6 million over our estimate at this point in time, which is a 4.4 percent increase.

Mr. Newell asked if there are any projects being held because of this. Mr. Fraser replied there are resources remaining from bonding. District has about $20 million left from the $100 million bond issue. Nothing was being held. Mr. Newell asked whether District has gone to bond. Mr. Fraser stated that District has not sold a bond yet, but District is still encumbering projects against that.

**Dr. Young arrived at 3:04 p.m.

Mr. Meagher asked about being ahead of schedule and projects being moved up. Mr. Fraser responded that all the resources we have go to fund projects. There is


not a problem with resources, because we have $20 million remaining from the $100 million bond issue. Mr. Fraser continued that this will be Pay-As-You-Go money. Mr. Meagher stated there are opportunities to accelerate jobs. Mr. Fraser reiterated that there is $20 million that no one has asked for yet. Mr. Fraser further commented that the local Public Works Departments and their consultants can submit projects to use these funds. Mr. Newell commented that the funds do not have to be used right away. Mr. Fraser responded no, but the project in the ground is what protects life and property, not the plan.

Ms. Littlefield asked if the sales tax figures were for the month of March, 2014. Mr. Fraser stated yes. Ms. Littlefield asked about the numbers for April 2014. Mr. Fraser stated that it takes three months by the time the numbers are collected, reported to the State of Nevada and then back to the District before the money is actually in the bank.

Staff recommends approval.

Mr. Birkland moved to follow staff recommendation.


5. Action to adopt amendments to the Ten Year Construction Program (For possible action)

Mr. Fraser stated these amendments will be discussed later in the agenda, if needed.


Ms. Littlefield moved to follow staff recommendation.

5 A YES - 0 NAYS - 1 ABSTENSION (Meagher) Motion Carried

6. Receive the Fiscal Year 2013-14 Third Quarter Maintenance Work Program Status Reports as submitted by the entities

Mr. Fraser stated these reports have previously been before the Board of Directors. This shows our budget of $16 million for the current fiscal year. The amount shows $6 million spent with $10 million remaining. Mr. Fraser reported to the Citizens Advisory Committee the amount spent per the Entities Status Reports shows that over $10 million has been spent. A lot of this involves work in the Northwest part of the Valley with the Kyle Canyon flood; cleanup, etc. The

Regional Flood Control District Citizens Advisory Committee Meeting Minutes June 2, 2014 Page4

City of Las Vegas shows $5 million remaining, but in actuality, this is incorrect. The entities show about $6.7 million that has been spent in their books, but that has not cleared District books yet.

No Action Required.

**Dr. Kataczinsky arrived at 3:06 p.m.

7. Action to approve the budgets, plans, and interlocal contracts for the Fiscal Year 2014-15 Maintenance Work Program as submitted by the entities (For possible action)

Mr. Fraser stated that last year with amendments due to the floods, the total budget was $16.5 million. This year the total is $10.8 million to perform the operation maintenance on the Regional Flood Control District network.


Dr. Young moved to follow staff recommendation.


8. Action to approve the interlocal agreement among the City of Henderson, City of Las Vegas, City of North Las Vegas, Clark County, Clark County Regional Flood Control District, Clark County Water Reclamation District, and the Southern Nevada Water Authority to establish funding allocations and the budget for the Las Vegas Wash Activities in Fiscal Year 2014-15 (For possible action)

Mr. Fraser stated this is an ongoing agreement on an annual basis to fund the activities for the Lower Las Vegas Wash, where the Southern Nevada Water Authority is taking the lead. District share is 10 percent of the local contribution of $674,297, which is $67,430.




9. Action to approve the consultant contract with MWH Americas, Inc., for the National Pollution Discharge Elimination System (NPDES) Permit Compliance for the Las Vegas Valley (For possible action)


Mr. Fraser stated that this is the Stormwater Program the District is working with. District is co-permitting with the City of Las Vegas, City of North Las Vegas, Clark County and the City of Henderson in the Las Vegas Valley. District has been involved with this program for approximately twenty years. MWH provides services to this committee and to the District in providing testing and reports to the Nevada Department of Environmental Protection (NDEP) and the Environmental Protection Agency (EPA), Region 9. This is an unfunded federal mandate.

Mr. Meagher inquired as to whether MWH has had the contract the entire twenty years. Mr. Fraser answered yes. Mr. Meagher asked whether there were opportunities for other consultants to provide this service. Mr. Fraser responded that MWH has done an excellent job for the District, and maintains a good working relationship with the member entities in the Valley, State of Nevada, and Region 9. MWH understands our unique issues in the arid Southwest in reference to the Stormwater Program. Mr. Fraser further commented that it has been advantageous for District to keep this relationship for these years.

Dr. Young inquired about this contract being with the District since 1990 and whether this is an annual or two-year renewal. Mr. Fraser answered that it is an annual contract. There are no options to act upon, just an annual contract.

Mr. Newell asked if this contract is a bid item. Mr. Fraser stated no.

Dr. Young asked about evaluating MWH and the fiscal impact being about onehalf million each year. Mr. Fraser stated that it varies.

Dr. Young asked if a report has ever been presented about MWH, regarding the priorities and focus. Mr. Fraser replied that it seems a presentation would have been given, considering how closely MWH works with the Stormwater Quality Management Committee and the member entities. A PowerPoint presentation will be placed on an upcoming agenda to show the Citizens Advisory Committee what has been done and where we are.

Mr. Meagher commented that it would be in all the entities best interests to start looking at how the NPDES enforces their policies. Over the last few years, NPDES has changed how they refer to 'ground stabilization', which can cost some of the projects a lot of money that may not be seen. Mr. Fraser stated that there are things District can and cannot do. District must act under the State of Nevada because of the permit. The State performs audits on the compliance of the permit. Mr. Meagher stated the interpretation of the NPDES has been changed over the last few years. Mr. Fraser responded that he is not sure the Stormwater Quality Management Committee has changed their interpretation, but


maybe the State of Nevada has. The State of Nevada does not work for the District; the District is a 'creature' of the State.

Mr. Meagher commented that it seems the State of Nevada is starting to 'push' and wants to know if we can 'push' back. Mr. Fraser stated that during the upcoming presentation, more detailed discussion can be had. Mr. Meagher commented that when a contract such as this is approved, we should 'push' if the State of Nevada is 'pushing'. Mr. Fraser replied that we are 'pushing and have pushed'. This is not the status quo. The State is in our camp as far as unique issues with the arid Southwest. They have been working with us and presenting their case to Region 9 EPA because we are a delegated state. EPA has delegated to the State of Nevada to write that permit for NPDES, instead of District going to Region 9 and working with them to write the permit. Mr. Fraser further stated they are in our camp, but they don't want to be in jeopardy of losing the status of being a delegated State if EPA doesn't think the State is doing the right thing.

MWH works for the District and supports the Stormwater Quality Management Committee to press our issues towards the State to see if District can't get them to change.


Mr. Meagher moved to follow staff recommendation.


10. Action to adopt the Prioritization of Projects, Ten'-Year Construction Program and Fiscal Year 2014-15 Project List (For possible action)

Mr. Steve Parrish, Assistant General Manager, Regional Flood Control District, made a presentation. ·

**Mr. Fleming arrived at 3:21 p.m.

Mr. Newell thanked Mr. Parrish for a very nice presentation. Mr. Newell also asked if something else comes up, can it be added. Mr. Parrish replied yes, every month there is the ability to do an amendment to the Ten-Year Construction Program.

Mr. Meagher asked about the Brooks Channel under North 5th being scheduled for 2014-2015. Mr. Parrish responded that it is first year eligible, and programmed in the first three years. Once they have their prerequisites for funding, meaning 90 percent drawings, permits in hand and all their right-of-way, the funds can be


accelerated to year one. Mr. Meagher asked if this project is still more than a year and a half away from construction. Mr. Parrish said that construction funding will be requested probably next month.

Mr. Birkland asked about the expansion of the North 5th project. Mr. Parrish replied that he did not know and questioned whether it goes over to Cheyenne. Mr. Meagher stated that it goes all the way to Cheyenne, and it would be nice if we could beat it before the roadway work is done. Mr. Fraser stated that North 5th is a big project that was just awarded by City of North Las Vegas. Mr. Meagher asked if this project was below the Brooks Channel project. Mr. Parrish asked if District is placing a storm drain under North 51

h. Ms. Jill Reilly, Principal Civil Engineer, RFCD, answered yes, because of the road extension. It won't touch down yet. Mr. Parrish stated that the road project needs the storm drain for the road project to work.

Mr. Fraser restated what Mr. Parrish said, District has everything in the first three years; design and right-of-way can be moved to the first year. Why District has done this and will continue to do this, is because it instills competition amongst the entities for first come, first served. Mr. Fraser continued that earlier the committee discussed extra resources coming from the sales tax. While District has money in the bank to fund these projects, in the not too distant future, we will not have this money and it will be a Pay-As-You-Go system until we get to year six (6) when District will bond for another $200 million dollars in the plan. It is just a plan as of now. Presently, District is instilling competition amongst the member entities and consultants that work for them to come in as quick as they can to lock up the resources to build these projects. Mr. Fraser stated that this has worked out really good for all these years.


Mr. Birkland moved to follow staff recommendation.


III. Design and Construction

11. Action to approve the requests to reallocate funding within the interlocal contracts · for design for the following projects (For possible action):

a. Muddy River Logandale Levee - Clark County b. Airport Channel- Naples - Clark County


Mr. Fraser stated that both of these projects were presented in item 10 and these requests are for design dollars with minor modifications. They are based upon the negotiated prices with the consultants who are doing the design on these projects.

Staff recommends approval of Items 11 a and 11 b.


Item lla 7 A YES - 0 NAYS - 1 ABSTENSION (Black) Motion Carried

Item llb 8 AYES-0 NAYS Motion Carried

12. Action to approve the supplemental interlocal contracts for design and construction to extend the project completion date for the following projects (For possible action):

a. First Supplemental - Searchlight - South, Encinitas St. Storm Drain -Clark County

b. Fifth Supplemental-North Railroad Conveyance - City of Boulder City c. Fifth Supplemental - Buchanan Blvd., Phase III Improvements - City of

Boulder City d. First Supplemental - Buchanan Blvd., Phase III Improvements - City of

Boulder City

Mr. Fraser stated that these are date changes for the completion of these projects. No additional resources are needed.

Staff recommends approval of Item 12a through 12d.

Mr. Newell moved to follow staff recommendation.

Item 12a, 12b, 12c 8 AYES-0 NAYS Motion Carried

Item 12d 7 A YES - 0 NAYS - 1 ABSTENSION (Fleming) Motion Carried


13. Action to approve the third supplemental interlocal contract for design to increase funding for Rancho System - Beltway to Elkhorn - City of Las Vegas (For possible action)

Mr. Fraser stated that this is a request for an additional $75,000.



7 A YES - 0 NAYS - 1 ABSTENSION (Meagher) Motion Carried

14. Equestrian Detention Basin Expansion- City of Henderson

a. Action to approve the first supplemental interlocal contract for construction to increase funding (For possible action)

Mr. Fraser stated the City of Henderson opened bids on April 28, 2014 and received six bids. One was rejected because of the local bid preference State law. Therefore, the bid is to Tand, Inc. for $987,000, which is about 26 percent higher than the engineers' estimate, thus the need to supplement and add resources to the interlocal contract to allow the project to go forward. Item 1 la is an increase of $150,000 to allow the project to move forward.

Ms. Littlefield asked if this was common for the engineers' estimate to be lower than the actual bid. Mr. Fraser replied that per the graphs in the Ten Year Construction presentation, on how Districts' resources and prices went way up; when the resources came down, the bids were 50 percent of the engineers' estimate. We are in this area of flux, and then certain contractors went under from bidding too low on projects. The norm in the past was 40, 20, and 50 percent less of the engineers' estimate. This is the first one District has seen that has been 26 percent higher.

Mr. Birkland asked if the City of Henderson will go out for more bids. Mr. Fraser replied no.

Mr. Newell asked about the engineers' estimate being 26 percent higher in comparison to the estimate in 2005. Mr. Fraser responded that back in 2005, current estimates were being used and recently they are looking at the last five years. Mr. Newell stated that this might not be an anomaly, but a trend with the engineers' estimates going up. Mr. Fraser stated this is a million dollar project, which is a lot of money, but it's not a $30 or


$40 million project that you would see at 27 percent increase. Mr. Fraser continued with more of a difference being seen in the smaller projects than the larger projects. Mr. Newell stated the hard costs are there no matter what.

Mr. Meagher asked if there were any issues with bidders' preference. Mr. Parrish stated there were none. Mr. Fraser stated that the City of Henderson has awarded the bid. Mr. Al Jankowiak, Project Engineer II, City of Henderson Public Works stated that the bid was awarded on May 17, 2014 and they are waiting for the funds.

Mr. Parrish stated that there is not much the low bidder can do, if they don't have the preference, because this is State law. Mr. Meagher commented that not very often does this happen. Mr. Parrish stated that most of them do have the preference.

Staff recommends approval of Item 14a.



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

No Action Required.

IV. Other Items

15. Action to approve a Proclamation that July 2014 be proclaimed "Flash Flood Awareness Month" and all residents and visitors be urged to make themselves aware of the dangers of flash flooding in order to take the necessary precautions in preventing the loss of property (For possible action)

Mr. Fraser stated this is the annual proclamation the Board of Directors will act upon at the June 12, 2014 meeting. Flash Flood Awareness month is July, 2014 and Flash Flood season covers the months of July, August and September. We are looking at the Flash Flood kick-off on June 30, 2014 at the Desert Rose Golf Course which is under construction on the Las Vegas Wash. It is located on Sahara, East of Nellis. Mr. Fraser further commented that the Desert Rose Golf Course project is coming along very well. ,


District is asking the Citizens Advisory Committee to recommend the Board of Directors enter into the Proclamation. District will go to all the entities with their Proclamations over the next month.

Dr. Young stated concerns brought before the committee approximately one year ago, in reference to the Flash Flood Awareness Month. Dr. Young had concern for the visually/hearing impaired portion of the population receiving this information, that can be utilized for this ·group of people. The Flash Flood Awareness needs to be available for the entire population. Dr. Young further stated that discussion in the past involved posters, billboards, etc. Mr. Fraser responded that there are visual devices for the hearing impaired, such as the billboards, etc. As for the visually impaired, there may not be any devices.

Dr. Young gave an example involving the School District. She said in dealing with visually impaired students, there are braille signs around the school. Allowances are made for bathrooms and getting around the building. Dr. Young further stated that some of the people with these disabilities are trying to be independent and move around the community. It's just something to think about. She does not see anything being done right away, but we need to keep this in the forefront, moving forward; look at those particular populations who need to have the same information. Mr. Fraser responded that the visually impaired can benefit from the Flash Flood commercials on television, due to the ability to hear the information. Mr. Fleming mentioned that radio is available for information as well. Mr. Fraser stated that in next months' meeting, total outreach information for the upcoming year will be given to the committee.

Mr. Meagher asked about the advertising method and going through the Council, and/or Commission. Mr. Fraser responded that District is taking the lion's share of all this with the billboards, commercials, radio and print. All of this will be presented to the committee next month explaining everything. Mr. Fraser continued that District is trying to bring awareness to all the individual Councils by having them present a similar Proclamation for their entity. If it's going to be on Channels 4 and 2, the City of Henderson, or if it's a web broadcast, it will help elevate the level of awareness throughout the entire community. District will be handling this with the entity Clerks.

Dr. Young asked about an alert system that can go to the !Phone. Mr. Fraser replied that District has an android application that can be downloaded to !Phones or Droid devices. The billboards and the commercial ads will show how to get to District's application. District is working on enhancing the application this Flash Flood season. Mr. Fraser further stated that the application is out there and District will address everything for the Citizens Advisory Committee in next month's meeting.


Dr. Young asked whether flood information presentations are still shown to the students in schools. Mr. Fraser replied yes, we are knocking on all those doors and will include the number of kids seen in the upcoming presentation.

Mr. Fraser asked Ms. Kelsey Hand, Public Information Specialist, RFCD, for information regarding the schools visited. Ms. Hand responded that · approximately 45-50 schools were visited and 7,000 students were given Flood information presentations. Dr. Young suggested that this information be placed on District's website. Ms. Hand responded that she is currently working to send out email blasts to all teachers and will place this information on District's website in the future.

Staff recommends accepting the Proclamation for Flash Flood Awareness Month.

Ms. Littlefield moved to follow staff recommendation.


16. Action to approve the Interlocal Agreement with KCL V -Channel 2 for videotaping and editing of up to six Flood Channel television shows (For possible action)

Mr. Fraser stated that this is an annual agreement with the City of Las Vegas' Channel 2 for the videographer services. The agreement is for $89,900 for this year. It is approximately $5,000 more than last year. In the last few years, District has kept it at $5,000 less, but with the economy turning around, it is time for an increase. This is for six (6) shows. Mr. Fraser further commented that there is no better way to educate people about flood safety, flood control projects and stormwater issues, than through a visual medium; flash floods especially. This is a good avenue to keep the information out there year round.

Dr. Young commented that the Flood Channel programs are very good and a great job is being done. It is a good communication vehicle. She thinks it is well worth the funding that's required in terms of the interlocal agreement. Mr. Fraser thanked Dr. Young, and stated that it is District staff that writes the script and comes up with ideas. The staff also films it and puts the pieces together. It is a good collaboration between District and Channel 2, with District taking the lead.





17. Comments By the General Public

11

There was no response to the call for Comments By the General Public.

ADJOURNMENT

The meeting adjourned at 3 :50 p.m.

Respectfully submitted,

Cl&J L~ ~"-¥-+-------Gale Wm. Fraser, II, P.E., General Manager/Chief Engineer

/sa

P:\Minutes\2014\CA0060214CACMINS.doc

Attest ~ 30 '2014

Ronal 1 ewell, · Vice-Chairman

3. Comments By the General Public This is a period devoted to comments by the general public about items on this agenda. If you wish to speak to the Regional Flood Control District Citizens Advisory Committee about items within its jurisdiction but not appearing on this agenda, you must wait until the "Comments By the General Public" period listed at the end of this agenda. Comments will be limited to three minutes. Please step up to the speaker's podium, clearly state your name and address and please spell your last name for the record. If any member of the Regional Flood Control District Citizens Advisory Committee wishes to extend the length of a presentation, this will be done by the Chairman or the Regional Flood Control District Citizens Advisory Committee by majority vote.

SUBJECT:

CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

FINANCIAL REPORTS-MAY 2014

PETITIONER:

GALE WM. FRASER, II, P.E., GENERAL MANAGER/CHIEF ENGINEER

RECOMMENDATION OF PETITIONER:

ACCEPT THE REPORTS (FOR POSSIBLE ACTION)

FISCAL IMP ACT: None

BACKGROUND: The financial reports for May 2014, are submitted for your review:

Section A-Fund2860

B - Fund 2870

C - Fund 3300

D-Fund4430

E-Fund4440

Description Page(s) Fund Balance Report ........................................................................................... 1 Appropriation Balance Report - FY 2013-14 ..................................................... 2 Appropriation Balance Report - FY 2014-15 ..................................................... 3 Sales Tax Revenue Report-FY 2013-14 ........................................................... 4 Sales Tax Revenue Report - FY 2014-15 ........................................................... 5 Monthly Expenditure Summary Report .............................................................. 6

Fund Balance Report ................................................................................... : ....... 7 Maintenance Work Program Monthly Expenditures .......................................... 8 Maintenance Work Program Status Report - FY 2014 .................................. 9-11 Maintenance Work Program Status Report-FY 2015 ................................ 12-14

Fund Balance Report ......................................................................................... 15

Fund Balance Report ......................................................................................... 16 Monthly Expenditure Report ........................................................................ 17-18

,,

Fund Balance Report ......................................................................................... 19 Monthly Expenditure Report ............................................................................. 20

TAC AGENDA RFCDAGENDA ITEM# 04 ITEM# DATE: 06/26/14 DATE: 07/10/14 CACAGENDA ITEM# 04 DATE: 06/30/14

F-Summary Pay-As-You Go -Current Project Expense Summary ................................ 21-52 Bond Funded-Current Project Expense Summary ............................ : ........ 53-59 Capital Improvement Program - Open Projects Summary ............................... 60 Pay-As-You Go CIP - Cumulative Reporting ............................................. 61-69 Bond Funded CIP - Cumulative Reporting ................................................. 70-73 FY 2013-14 Projects Funded Summary ....................................................... 74-75 Estimated Funding Schedule ............................................................................. 76

Respectfully submitted, TAC AGENDA RFCDAGENDA ITEM# 04 ITEM# DATE: 06/26/14 DATE: 07 /10/14 CACAGENDA ITEM# 04 DATE: 06/30/14 ~-fJ;tl4-~

inePittS=Dilworth Administrative Services Director 062614 Financial Item

REGIONAL FLOOD CONTROL DISTRICT

FUND 2860 - OPERATING FUND

FUND BALANCE REPORT

MAY 2014

BEGINNING CASH BALANCE:

Accruals/Adjustments

8,328,437.15

TOTAL BEGINNING BALANCE

REVENUES:

Sales Tax Revenue

Interest Earnings

Fund 4430 - Transfer In Interest Earnings

Build America Bonds Rebate

Sale of Materials

Miscellaneous Other Revenue

Petty Cash Reimbursements

Miscellaneous Accruals/Adjustments

TOTAL REVENUES

EXPENDITURES:

Salaries & Benefits

Services & Supplies

Professional Services

Capital Expenditures

Fund 2870 - Transfer Out Maintenance Work Program

Fund 3300 - Transfer Out Debt Service

Fund 4430 - Transfer Out lnterlocal Agreements

Fund 4430 - Transfer Out Budgeted Transfers·


Accounts Payable


TOTAL EXPENSES

ENDING CASH BALANCE:

611612014

8,009,819.46

4,234.23

69,500.53

0.00

0.00

0.00

0.00

6,486.61

(226,839.05)

(22,633.78)

. (757,632.44)

(2,200.46)

(1, 750,000.00)

(3,071, 162.29)

0.00

(2,751,667.00)

34,621.73

0.00

$8,328,437.15

$8,090,040.83

($8,547,513.29)

$7,870,964.69

REGIONAL FLOOD CONTROL DISTRICT FUND 2860 - OPERATING FUND APPROPRIATION BALANCE REPORT FISCAL YEAR 2013-14

REVENUES/FINANCING SOURCES

BUDGET

Revenues $ 86,857, 750.00

Other Sources ~ 2 600 000 00

TOTAL $ 89,457,750.00

EXPENDITURES/TRANSFERS

BUDGET

Expenditures (1) $ 7,797,676.20

Transfers Out Debt Service $ 35,914,075.00

MWP $ 15,000,000.00 GIP (2) ~ 34 700 000 00

TOTAL $ 93,411,751.20

Notes·

ACTUAL

$ 66, 111,947.83

~ 636 602.05

$ 66, 7 48,549.88

ACTUAL

$ 5,392,821.22

$ 35, 112,480.83

$ 9,750,000.00

~ 22,993 329 00

$ 73,248,631.05

(1) Expenditure budget may include carry forward budget from prior years (2) Includes Local Drainage program.

611612014

ENCUMBRANCE/ ILC UNREALIZED % UNREALIZED

N/A $ 20,745,802.17 24% N/A ~ 1 963 397.95 76%

N/A $ 22, 709,200.12 25%

ENCUMBRANCE/ ILC AVAILABLE %AVAILABLE

$ 938,865.14 $ 1,465,989.84 19%

$ $ 801,594.17 2%

$ $ 5,250,000.00 35%

~ 11 706 671.00 34%

$ 938,865.14 $ 19,224,255.01 21%

2

REGIONAL FLOOD CONTROL DISTRICT FUND 2860 - OPERATING FUND APPROPRIATION BALANCE REPORT FISCAL YEAR 2014-15

REVENUES/FINANCING SOURCES

BUDGET

Revenues $ 89,064,176.00 Other Sources ~ 1 319 583.00

TOTAL $ 90,383, 759.00

EXPENDITURES/TRANSFERS

BUDGET

Expenditures (1) $ 7,541,975.00

Transfers Out Debt Service $ 39,630, 148.00

MWP $ 10,000,000.00

CIP (2) ~ 34 500 000.00

TOTAL $ 91,672, 123.00

Notes:

ACTUAL

$

$

ACTUAL

$

$ $

$

(1) Expenditure budget may include carry forward budget from prior years. (2) Includes Local Drainage program.

611612014

ENCUMBRANCE/ ILC UNREALIZED % UNREALIZED

NIA $ 89,064, 176.00 100% N/A ~ 1,319 583.00 100%

N/A $ 90,383,759.00 100%

ENCUMBRANCE/ ILC AVAILABLE %AVAILABLE

$ 476,379.78 $ 7,065,595.22 94%

$ $ 39,630, 148.00 100%

$ $ 10,000,000.00 100%

~ 34 500 000.00 100%

$ 476,379.78 $ 91,195,743.22 99%

3

MONTH <:

SALES TAX . : ~ ~ . ~ ~ ~

COLLECTED BY .-:: ·:::

MERCHANT :~:.

=n~ JULY :(

AUGUST \ ::.

SEPTEMBER

OCTOBER :;· .;

NOVEMBER

DECEMBER ... JANUARY

~ ~ ~: FEBRUARY T MARCH ~ 1 ~ APRIL

·::

MAY

JUNE

TOTAL: l=:::I

$90

$80

$70

$60

I/) $50 c _g

:!: $40

$30

$20

$10

$0

SALES TAX REVENUE REPORT REGIONAL FLOOD CONTROL DISTRICT

FISCAL YEAR 2013-14 MODIFIED ACCRUAL BASIS

1/4 CENT SALES .. :rn TAX ESTIMATE

·:.

::: ACTUAL =~:: DIFFERENCE ::::

(as approved SALES TAX :::: OVER/(UNDER) m mi April 11, 2013) REVENUES ESTIMATE

~~ ~ :::-

6,353,064.60 6,482,598.97 :{ 129,534.37 :

6,538, 066. 30 : 6,620,944.92 82,878.62 .·: :

1 ~ ~ 6,772,246.61 ·-: 7,386,861.08 614,614.47

6,666,826.32 Ill 6,795,484.31 .::, 128,657.99

6,545,943.47 : =~ 6,824,412.72 . ~ ~~ 278,469.25 ·::

7,777,358.25 ~n 7,869,520.60 :/ 92,162.35

6,061,153.81 .:·

6,437,293.22 ~ ~ ~ 376,139.41

6,344, 708.43 rn 6,539,587.71 '!!!

194,879.28 ~ ~ ~

7,273,592.62 ~ ~~ 8, 009, 819.46 736,226.84 ; : ~ ::.

6,655,300.04 n~ ::!.

6,986,724.41 ·=· .. : (

7,225,015.14 =::

$ 81,200,000.00 H:I $ 62,966,522.99 l:ml $ 2,633,562.58

;1: ::

: :

:

. : : ~ :

:

:!,· ,ill ~ ~ ~

·::: .·:

:

:1:

:::: \

l:::!I

Estimated vs Actual Cumulative Sales Tax Receipts

PERCENT +/-FROM ESTIMATE

2.0%

1.3%

9.1%

1.9%

4.3%

1.2%

6.2%

3.1%

10.1%

4.4%1

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

g FY13 Actual D FY 14 Estimated l!I FY14 Actual

611612014 4

Sales Tax FY13-14.xls

MONTH :n· SALES TAX

·H: :

SALES TAX REVENUE REPORT REGIONAL FLOOD CONTROL DISTRICT

FISCAL YEAR 2014-15 MODIFIED ACCRUAL BASIS

1/4 CENT SALES ~( TAX ESTIMATE ACTUAL DIFFERENCE

:::: PERCENT :· l!I

:111 COLLECTED BY :;r (as approved SALES TAX OVER/(UNDER) -:=:

+/-FROM n~ :-:

MERCHANT

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

JANUARY

FEBRUARY

MARCH

APRIL

MAY

JUNE

TOTAL:

$90

$80

$70

$60

rn $50 c .S?

~ $40

$30

$20

$10

$0

:::: April 10, 2014) rn REVENUES ESTIMATE : ~ ~ ~ ESTIMATE :

6,677,076.94 :!: 6,819,573.27

6,999,348.84 =H

78,002889,414525.5108 ::1 I I •

:;: 6,662,484.04 :::

~:::::;:: ~; ill

!Iii ~:~:::~~:::: 111

~ : ; ::: 7,457,531.64

1=:::1 $ 86.100.000.00 l:U $ k:I $

Estimated vs Actual Cumulative Sales Tax Receipts

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

@FY14 Actual EJ FY15 Estimated m FY15 Actual

611712014 5 Sa/es Tax FY13-14.xfs

Schedule of Monthly Expenditures - Summary Fund 2860 - Operating Fund 5/1/2014 to 5/31/2014

Fiscal Year - 2014

61 */62* Salaries & Benefits 630000 Other Professional Services 640320 R & M-Equipment 640340 R & M-Vehicles 641000 Other Rental Expense 644400 Temporary Personnel Services 644610 Information System Services 646100 Telephone-Local 646110 Telephone-Long Distance 646120 Cell Phones/Beepers 648100 Printing/Reproduction 649000 Other Travel 649100 Airfare 649200 Lodging 649300 Auto 649400 Meals 649510 Travel/Training 663000 Operating Supplies 663400 Office Supplies 663420 Computer Software 663500 Wearing Apparel 663610 Computers & Supplies 670100 Electricity 679200 Licenses & Taxes 679220 Software Licenses 679310 Subscriptions 679600 Postage 680400 Capital Outlay-Equipment-Mod Accrual

611612014- Monthly Expenditures

226,839.05 757,632.44

3,015.46 1,272.35

634.91 6,707.75

625.00 586.59

71.69 258.01

1,512.56 27.00

700.00 1,978.85

186.91 494.00 150.00 118.35 542.01 219.80

35.20 75.37

440.70 1,276.00

973.79 235.00 496.48

2,200.46

Fiscal Year Total $ 1,009,305.73

Grand Total $ 1,009,305.73

6

REGIONAL FLOOD CONTROL DISTRICT FUND 2870 - FACILITIES MAINTENANCE FUND FUND BALANCE REPORT MAY 2014

BEGINNING CASH BALANCE: Accruals/Adjustments

TOTAL BEGINNING CASH BALANCE:

REVENUES: Interest Income Fund 2860 - Transfer In Maintenance Work Program Miscellaneous Other Revenue

TOTAL MONTHLY REVENUES

EXPENDITURES: Services & Supplies Maintenance Work Program Expenditures Accruals/Adjustments

Miscellaneous Accruals/Adjustments Contract Retention Payable Contract Retention Interest Payable Accounts Payable

TOTAL MONTHLY EXPENSES


6/1612014

7

4,996,563.23 0.00

3,325.94 1, 750,000.00

0.00

0.00 (2,506,529.12)

0.00 0.00 0.00 0.00

$4,996,563.23

$1, 753,325.94

($2,506,529.12)

$4,243,360.05

Regional Flood Control District Monthly Expenditures Maintenance Work Program 5/112014 to 5/31/2014

Fiscal Year - 2014

Vendor Facility Invoice No. Inv. Date PO Number Date Paid Amount CITY OF BOULDER CITY RF.BCOI 362 04/24/2014 4500218849 00010 05/20/2014 14,231.65 CITY OF BOULDER CITY RF.BC02 362 04/24/2014 4500218849 OOOIO 05/20/2014 1,986.63 CITY OF BOULDER CITY RF.BC04 362 04/24/2014 4500218849 00010 05/20/2014 339.85 CITY OF HENDERSON RF.HNOI MSC5020334 03/01/2014 4500218850 000 I 0 05/30/2014 7,149.93 CITY OF HENDERSON RF.HNOI MSC5020397 05/06/2014 4500218850 000 I 0 05/22/2014 5,160.00 CITY OF HENDERSON RF.HN06 MSC5020334 03/01/2014 4500218850 00010 05/30/2014 840.06 CITY OF HENDERSON RF.HN06 MSC5020397 05/06/2014 4500218850 00010 05/22/2014 1,597.50

CITY OF HENDERSON RF.HN09 MSC5020334 03/01/2014 4500218850 00010 05/30/2014 1,997.27

CITY OF HENDERSON RF.HN09 MSC5020397 05/06/2014 450021885000010 05/22/2014 79.62

CITY OF HENDERSON RF.HNI! MSC5020334 03/01/2014 4500218850 00010 05/30/2014 2,040.28

CITY OF HENDERSON RF.HN12 MSC5020334 03/01/2014 4500218850 00010 05/30/2014 30,075.17

CITY OF HENDERSON RF.HN14 MSC5020333 03/01/2014 4500218850 000 IO 05/22/2014 213.99

CITY OF HENDERSON RF.HN16 MSC5020333 03/01/2014 4500218850 00010 05/22/2014 142.66

CITY OF HENDERSON RF.HNl6 MSC5020334 03/01/2014 4500218850 00010 05/30/2014 1,955.85

CITY OF HENDERSON RF.HNl9 MSC5020397 05/06/2014 4500218850 000 I 0 05/22/2014 14.43

CITY OF HENDERSON RF.HN40 MSC5020333 03/01/2014 4500218850 00010 05/22/2014 213.98 CITY OF LAS VEGAS 169857 04/23/2014 4500223899 00010 05/22/2014 . 1,691,649.13

CITY OF LAS VEGAS RF.LV51 169861 . 04/23/2014 4500223899 OOOIO 05/30/2014 3,028.20

CITY OF LAS VEGAS RF.LV52 169861 04/23/2014 4500223899 00010 05/30/2014 131.10

CITY OF LAS VEGAS RF.LV53 169861 04/23/2014 4500223899 00010 05/30/2014 685.38 CITY OF LAS VEGAS RF.LV54 169861 04/23/2014 4500223899 00010 05/30/2014 1,800.56

CITY OF LAS VEGAS RF.LV55 169861 04/23/2014 4500223899 00010 05/30/2014 2,237.46

CITY OF LAS VEGAS RF.LV56 169861 04/23/2014 4500223899 00010 05/30/2014 14,070.20

CITY OF LAS VEGAS RF.LV57 169861 04/23/2014 4500223899 OOOIO 05/30/2014 256,565.46

CITY OF MESQUITE RF.MEDI PW2014261 04/23/2014 4500222023 00010 05/29/2014 701.18

CITY OF MESQUITE RF.ME02 PW2014261 04/23/2014 4500222023 000 IO 05/29/2014 4,8I0.94

CITY OF MESQUITE RF.ME04 PW2014261 04/23/2014 4500222023 00010 05/29/2014 173,180.81

CITY OF MESQUITE RF.ME07 PW2014261 04/23/2014 4500222023 00010 05/29/2014 17,017.13

CITY OF MESQUITE RF.ME08 PW2014261 04/23/2014 4500222023 00010 05/29/2014 590.00

CITY OF MESQUITE RF.ME09 PW2014261 04/23/2014 4500222023 00010 05/29/2014 590.00

PUBLIC WORKS/CC TREAS RF.CCOI 1514089147 05/08/2014 none 05/13/2014 172,814.06

PUBLIC WORKS/CC TREAS RF.CC02 1514089147 05/08/2014 none 05/13/2014 1,907.18






PUBLIC WORKS/CC TREAS RF.CCIO 1514089147 05/08/2014 none 05/13/2014 580.49

PUBLIC WORKS/CC TREAS RF.CCI I 1514089147 05/08/2014 none 05/13/2014 1,590.99

PUBLIC WORKS/CC TREAS RF.CC14 1514089147 05/08/2014 none 05/13/2014 402.45

PUBLIC WORKS/CC TREAS RF.CC15 1514089147 05/08/2014 none 05/13/2014 186.31 •



PUBLIC WORKS/CC TREAS RF.CC19 1514089147 05/08/2014 none 05/13/2014 342.26


REGIONAL FLOOD CONTROL RF.LV52 1014009560 05/01/2014 none 05/01/2014 0.00

Total Expenditures $2,506,529.12

Grand Total $2,506,529.12

611612014- MWP Expenditures

8

Regional Flood Control District Maintenance Work Program Status Report-Fiscal Year2014

Boulder City

Facility Facility Name Budget Amount Snent Amount Remaining

RF.BCOI Hemenway Watershed 144,750.00 47,574.45 97,175.55 RF.BC02 Georgia/Buchanan Watershed 89,500.00 10,949.68 78,550.32 RF.BC03 North Railroad Watershed 30,750.00 4,854.38 25,895.62 RF.BC04 West Airport Watershed 35,000.00 16,598.80 18,401.20

$300,000.00 $79,977.31 $220,022.69

Clark County

Facility Facility Name Budget Amount Sgent Amount Remaining

RF.CCOl Flamingo Wash 1,036,500.00 612,634.83 423,865.17 RF.CC02 Las Vegas Wash 233,500.00 111,721.79 121,778.21 RF.CC03 Duck Creek 292,500.00 49,268.05 243,231.95 RF.CC05 Las Vegas Range Wash 499,700.00 53,611.44 446,088.56 RF.CC06 Tropicana Wash 479,000.00 99,247.64 379,752.36 RF.CC07 Airport Channel 35,500.00 6,170.39 29,329.61 RF.CC08 Monson Channel 222,200.00 139,117.46 83,082.54 RF.CC09 Rawhide Channel 40,000.00 16,263.41 23,736.59 RF.CClO Van Buskirk Channel 23,000.00 2,251.19 20,748.81 RF.CCII Flamingo Wash North Fork 1,240,000.00 10,155.88 1,229,844.12 RF.CC14 Laughlin Washes 58,000.00 3,218.61 54,781.39 RF.CC15 Moapa Valley 14,500.00 332.23 14,167.77 RF.CC16 Blue Diamond Wash 124,000.00 38,354.66 85,645.34 RF.CC17 Searchlight 2,000.00 0.00 2,000.00 RF.CC18 Bunkerville 12,500.00 11,562.72 937.28 RF.CC19 Pittman Wash 55,000.00 6,461.69 48,538.31 RF.CC20 Indian Springs 10,500.00 613.75 9,886.25 RF.CC:il Northern Beltway Washes 66,000.00 45,262.21 20,737.79

$4,444,400.00 $1,206,247.95. $3,238,152.05

Henderson

Facility Facility Name Budget Amount Sgent Amount Remaining

RF.HNOI C-1 Channel 76,100.00 38,453.46 37,646.54 RF.HN02 Greenway Channel 29,700.00 28,576.83 1, 123.17 RF.HN03 Van Wagenen Channel 1,300.00 164.94 1,135.06 RF.HN04 Gibson Channel 12,000.00 11,447.37 552.63 RF.HN05 Lower Pittman Channel 24,000.00 5,383.11 18,616.89 RF.HN06 Upper Pittman Wash 118,000.00 74,786.13 43,213.87 RF.HN07 UPRR Channel 7,500.00 714.45 6,785.55 RF.HN08 Sandwedge Channel 400.00 282.20 117.80 RF.HN09 Whitney Ranch Channel 12,400.00 8,181.19 4,218.81 RF.HNlO Duck Creek Channel 3,200.00 2,398.22 801.78 RF.HNI! Mission Hills Detention Basin 16,600.00 9,175.35 7,424.65 RF.HN12 Railroad East Channel 39,200.00 38,224.73 975.27 RF.HN13 MacDonald Ranch Channel 1,500.00 0.00 1,500.00 RF.HN14 Drake Channel 12,500.00 570.66 11,929.34 RF.HN15 1-515 Channel 3,000.00 2,301.28 698.72• RF.HN16 Eastern Channel 50,150.00 5,467.42 44,682.58 RF.HN17 Western Interceptor 500.00 107.63 392.37 RF.HN18 Equestrian Detention Basin 16,000.00 3,711.07 12,288.93 RF.HN19 Sunridge Channel 8,000.00 4,671.51 3,328.49 RF.HN20 Pittman Wash Railroad Channel 4,000.00 67.75 3,932.~5

611712014 - mwpstatus

9

Regional Flood Control District Maintenance Work Program Status Report- Fiscal Year 2014

Henderson

Eacility Eacility Name Bude-et Amount Sl!ent Amount Remaining

RF.HN21 Pittman Park Detention Basin 101,500.00 91,794.35 9,705.65 RF.HN22 Pittman Wash Bums 4,500.00 70.79 4,429.21 RF.HN24 Pittman Pecos Channel 5,600.00 3,373.22 2,226.78 RF.HN25 Black Mountain DB 10,500.00 1,377.78 9,122.22 RF.HN26 East C-1 DB & Berm, Channel-Havre 26,000.00 2,547.50 23,452.50 RF.HN27 McCullough Hills Det Basin 9,300.00 963.75 8,336.25 RF.HN28 Pioneer Detention Basin 14,600.00 3,296.58 11,303.42 RF.HN29 Pittman East Det Basin 15,300.00 3,791.68 11,508.32 RF.HN30 Saguaro Park/Downs Channel 800.00 0.00 800.00 RF.HN31 C-1 Channel - US 95 1,300.00 609.18 690.82 RF.HN32 C-1 Channel Boulder Highway 3,000.00 789.34 2,210.66 RF.HN33 Upper Pittman Wash South 6,900.00 6,336.07 563.93 RF.HN34 Pittman Stephanie 1,300.00 0.00 1,300.00 RF.HN35 Pittman Desert Willow 1,300.00 0.00 1,300.00 RF.HN36 Pittman Foothills Drive 1,300.00 0.00 1,300.00 RF.HN37 Pittman Lake Mead 1,300.00 0.00 1,300.00 RF.HN38 Pittman Valle Verde 1,300.00 0.00 1,300.00 RF.HN40 Pittman Pioneer Detention 9,850.00 8,791.36 1,058.64 RF.HN41 Pittman West Horizon 1,300.00 0.00 1,300.00 RF.HN42 Pittman/ Anthem Parkway 1,300.00 0.00 1,300.00 RF.HN43 Pittman Horizon Ridge 1,300.00 0.00 1,300.00 RF.HN45 Pittman Anthem Channel & DB 12,000.00 700.00 11,300.00 RF.HN46 Pittman Reunion Drive 1,500.00 0.00 1,500.00 RF.HN47 Pittman Green Valley 2,300.00 0.00 2,300.00 RF.HN48 Pittman Seven Hills 1,200.00 0.00 1,200.00 RF.HN49 C-1 Channel US 95 Trib 1 1,300.00 573.79 726.2 l RF.HN50 C-1 Channel Four Kids 800.00 0.00 800.00 RF.HN53 Lake Las Vegas Magic Way Chol 1,300.00 0.00 1,300.00 RF.HN54 Pittman Hampton Road 1,000.00 0.00 1,000.00 RF.HN55 Pittman Anthem Drive 1,300.00 0.00 1,300.00 RF.HN56 Pittman Wash Southeast 6,500.00 3,922.38 2,577.62 RF.HN57 Pittman Wash Wilderness Study 1,500.00 0.00 1,500.00 RF.HN58 Pittman Southedge-North 1,000.00 0.00 1,000.00 RF.HN59 Pittman Southedge-South 1,000.00 0.00 1,000.00 RF.HN60 Pittman Southedge-Anthem 4,700.00 0.00 4,700.00 RF.HN61 Pittman East Headworks DB 15,000.00 1,450.00 13,550.00 RF.HN62 C-1 Channel-Racetrack 1,300.00 0.00 1,300.00

$709,300.00 $365,073.07 $344,226.93

Las Vegas

Eacility Facility Name Budget Amount Sl!ent Amount Remaining

RF.LV51 Cedar Ave Channel/Nellis System 30,000.00 16,028.51 13,971.49 RF.LV52 Gowan/ Angel Pk/Lone Mtn System 520,000.00 411,207.54 108,792.46 RF.LV53 Lake Mead/Smoke Ranch/Washington S: 100,000.00 5,713.90 94,286.10 RF.LV54 Las Vegas Wash System 650,000.00 68,315.08 581,684.92 RF.LV55 Meadows/Oakey System 100,000.00 19,680.85 80,319.15

RF.LV56 Washington A ve/L V Creek 225,000.00 66,250.74 158,749.26 RF.LV57 US95/0uter Beltway/ Ann Road System 7,295,449.00 3,446,845.71 3,848,603 .29

$8,920,449.00 $4,034,042.33 $4,886,406.67

611712014 - mwpstatus

10


Mesquite

Facilitl;: Facilitl;'. Name Bud2et Amount Snent Amount Remainin2

RF.MEO I Mesquite Town Wash 19,000.00 14,181.80 4,818.20 RF.ME02 Abbott Wash Channel 14,300.00 9,215.96 5,084.04 RF.ME04 Town Wash Detention Basin 197,610.81 191,353.23 6,257.58 RF.MEO? Pulsipher Wash 33,190.66 31,298.86 1,891.80 RF.ME08 Abbott Wash Detention Basin 12,689.19 3,184.18 9,505.01 RF.ME09 Pulsipher Wash Detention Basin 32,909.34 15,734.48 17,174.86

$309,700.00 $264,968.51 $44,731.49

North Las Vegas

Facili!l'. Facilitl;'. Name Budi:d Amount Snent Amount Remainini::

RF.NLOI LV Wash "N" Channel 38,618.00 32,931.84 5,686.16 RF.NL02 Las Vegas Wash-Middle 66,413.44 18,368.59 48,044.85 RF.NL03 L V Wash-King Charles Channel 4,637.22 162.66 4,474.56 RF.NL04 Vandenberg Detention Basin 79,394.85 5,116.45 74,278.40 RF.NL05 North Las Vegas Detention Basin 89,716.90 2,220.31 87,496.59 RF.NL06 Upper L VW DB & Moccasin Levee 106,500.00 13,737.88 92,762.12 RF.NL07 Carey/Lake Mead Detention Basin 322,033.93 284,093.80 37,940.13 RF.NL08 Gowan Outfall Channel 20,001.75 2,464.92 17,536.83 RF.NL09 Kyle Canyon Detention Basin 143,918.91 143,881.54 37.37 RF.NLlO Upper Las Vegas Wash 44,376.56 243.99 44,132.57 RF.NLll Clayton Street. Channel 20,895.09 13,842.65 7,052.44 RF.NL12 Lower Las Vegas Detention Basin 619,347.76 281,531.52 337,816.24 RF.NL13 West Trib-Ranch House to Lower L V DJ 30,776.03 23,491.64 7,284.39 RF.NL14 Trib to Western Trib @ Craig Rd 9,714.00 2,437.35 7,276.65 RF.NL15 Las Vegas Wash-Smoke Ranch 5,214.00 2,355.66 2,858.34 RF.NL16 Upper Las Vegas Wash Channel 11,214.00 3,546.07 7,667:93 RF.NL17 Range Wash-LVW Diversion & Levee 428.00 428.00 0.00 RF.NL18 Cheyenne Peaking Basin 9,085.56 4,947.98 4,137.58 RF.NL19 LVW-Middle, Cheyenne Ave to Owens 1 157,714.00 81.33 157,632.67 RF.NL20 Sloan Channel 62,914.00 12,763.89 50,150.11

$1,842,914.00 $848,648.07 $994,265.93

Budget Amount Spent Amount Remaining

Program Totals $16,526,763.00 $6,798,957.24 $9,727,805.76

6117(2014- mwpstatus

11


Boulder City

Facilitl'. Facilitl'. Name Budget Amount Spent Amount Remaining

RF.BCOI Hemenway Watershed 174,300.00 0.00 174,300.00 RF.BC02 Georgia/Buchanan Watershed 62,000.00 0.00 62,000.00 RF.BC03 North Railroad Watershed 28,200.00 0.00 28,200.00 RF.BC04 West Airport Watershed 35,500.00 0.00 35,500.00

$300,000.00 $0.00 $300,000.00

Clark County

Facilitl'. Facilify Name Budget Amount Spent Amount Remaining

RF.CCOI Flamingo Wash 875,400.00 0.00 875,400.00 RF.CC02 Las Vegas Wash 131,500.00 0.00 131,500.00 RF.CC03 Duck Creek 309,500.00 0.00 309,500.00 RF.CC05 Las Vegas Range Wash 360,300.00 0.00 360,300.00 RF.CC06 Tropicana Wash 400,000.00 0.00 400,000.00 RF.CC07 Airport Channel 48,000.00 0.00 48,000.00 RF.CC08 Monson Channel 297,200.00 0.00 297,200.00 RF.CC09 Rawhide Channel 190,000.00 0.00 190,000.00 RF.CClO. Van Buskirk Channel 23,000.00 0.00 23,000.00 RF.CCII Flamingo Wash North Fork 1,240,000.00 0.00 1,240,000.00 RF.CC14 Laughlin Washes 30,000.00 0.00 30,000.00 RF.CC15 Moapa Valley 14,500.00 0.00 14,500.00 RF.CCI6 Blue Diamond Wash 151,100.00 0.00 151,100.00 RF.CCI? Searchlight 2,000.00 0.00 2,000.00 RF.CC18 Bunkerville 12,700.00 0.00 12,700.00 RF.CC19 Pittman Wash 55,000.00 0.00 55,000.00 RF.CC20 Indian Springs 10,700.00 0.00 10,700.00 RF.CC21 Northern Beltway Channels 106,000.00 -0.00 106,000.00

$4,256,900.00 $0.00 $4,256,900.00

Henderson

Facilitl'. Facilitl'. Name Budget Amount Spent Amount Remaining

RF.HNOI C-1 Channel 52,500.00 0.00 52,500.00 RF.HN02 Greenway Channel 13,500.00 0.00 13,500.00

RF.HN03 Van Wagenen Channel 1,300.00 0.00 1,300.00

RF.HN04 Gibson Channel 4,300.00 0.00 4,300.00

RF.HN05 Lower Pittman Channel 24,000.00 0.00 24,000.00 RF.HN06 Upper Pittman Wash 189,000.00 0.00 189,000.00

RF.HN07 UPRR Channel 7,500.00 0.00 7,500.00

RF.HN08 Sandwedge Channel 6,300.00 0.00 6,300.00

RF.HN09 Whitney Ranch Channel 12,800.00 0.00 12,800.00

RF.HNlO Duck Creek Channel 7,000.00 0.00 7,000.00

RF.HNll Mission Hills Detention Basin 131,000.00 0.00 131,000.00

RF.HN12 Railroad East Channel 3,500.00 0.00 3,500.00

RF.HN13 MacDonald Ranch Channel 7,500.00 0.00 7,500.00

RF.HN14 Drake Channel 6,500.00 0.00 6,500.00

RF.HN15 1-515 Channel 2,500.00 0.00 2,500.00

RF.HN16 Eastern Channel 7,300.00 0.00 7,300.00

RF.HNI? Western Interceptor 3,500.00 0.00 3,500.00

RF.HN18 Equestrian Detention Basin 8,500.00 0.00 8,500.00

RF.HN19 Sunridge Channel 8,000.00 0.00 8,000.00

RF.HN20 Pittman Wash Railroad Channel 4,000.00 0.00 4,000.00

611712014- mwpstatus

12


Henderson

Eacilitx Eacilitx Name Bud2et Amount S11ent Amount Remainin2

RF.HN21 Pittman Park Detention Basin 4,100.00 0.00 4,100.00 RF.HN22 Pittman Wash Burns 4,500.00 0.00 4,500.00 RF.HN24 Pittman Pecos Channel 14,500.00 0.00 14,500.00 RF.HN25 Black Mountain DB 7,500.00 0.00 7,500.00 RF.HN26 East C-1 DB & Berm, Channel-Havre 41,100.00 0.00 41,100.00 RF.HN27 McCullough Hills Det Basin 6,300.00 0.00 6,300.00 RF.HN28 Pioneer Detention Basin 10,000.00 0.00 10,000.00 RF.HN29 Pittman East Det Basin 9,300.00 0.00 9,300.00 RF.HN30 Saguaro Park/Downs Channel 800.00 0.00 800.00 RF.HN31 C-1 Channel - US 95 1,300.00 0.00 1,300.00 RF.HN32 C-1 Channel Boulder Highway 3,000.00 0.00 3,000.00 RF.HN33 Upper Pittman Wash South 6,300.00 0.00 6,300.00 RF.HN34 Pittman Stephanie 1,300.00 0.00 1,300.00 RF.HN35 Pittman Desert Willow 1,300.00 0.00 1,300.00 RF.HN36 Pittman Foothills Drive 1,300.00 0.00 1,300.00 RF.HN37 Pittman Lake Mead 1,300.00 0.00 1,300.00 RF.HN38 Pittman Valle Verde 1,300.00 0.00 1,300.00 RF.HN40 Pittman Pioneer Detention 1,300.00 0.00 1,300.00 RF.HN41 Pittman West Horizon 1,300.00 0.00 1,300.00 RF.HN42 Pittman/ Anthem Parkway 1,300.00 0.00 1,300.00 RF.HN43 Pittman Horizon Ridge 1,300.00 0.00 1,300.00 RF.HN45 Pittman Anthem Channel & DB 15,200.00 0.00 15,200.00 RF.HN46 Pittman Reunion Drive 2,100.00 0.00 2,100.00 RF.HN47 Pittman Green Valley 2,300.00 0.00 2,300.00 RF.HN48 Pittman Seven Hills 1,200.00 0.00 1,200.00 RF.HN49 C-1 Channel US 95 Trib 1 1,300.00 0.00 1,300.00 RF.HN50 C-1 Channel Four Kids 800.00 0.00 800.00

RF.HN53 Lake Las Vegas Magic Way Chnl 1,300.00 0.00 1,300.00 RF.HN54 Pittman Hampton Road 1,000.00 0.00 1,000.00

RF.HN55 Pittman Anthem Drive 1,300.00 0.00 1,300.00

RF.HN56 Pittman Wash Southeast 4,100.00 0.00 4,100.00

RF.HN57 Pittman Wash Wilderness Study 2,100.00 0.00 2,100.00

RF.HN58 Pittman Southedge-North 1,000.00 0.00 1,000.00

RF.HN59 Pittman Southedge-South 1,000.00 0.00 1,000.00

RF.HN60 Pittman Southedge-Anthem 1,800.00 0.00 1,800.00

RF.HN61 Pittman East Headworks DB 7,500.00 0.00 7,500.00 RF.HN62 C-1 Channel-Racetrack 1,300.00 0.00 1,300.00

$666,200.00 $0.00 $666,200.00

Las Vegas

.Eacilitx .Eacilitx Name Bud2et Amount S11ent Amount Remainin2

RF.LV51 Cedar Ave Channel/Nellis System 100,000.00 0.00 100,000.00 RF.LV52 Gowan/Angel Pk/Lone Mtn System 450,000.00 0.00 450,000.00

RF.LV53 Lake Mead/Smoke Ranch/Washington S: 100,000.00 0.00 100,000.00

RF.LV54 Las Vegas Wash System 650,000.00 0.00 650,000.00

RF.LV55 Meadows/Oakey System 100,000.00 0.00 100,000.00

RF.LV56 Washington A ve/L V Creek 225,000.00 0.00 225,000.00

RF.LV57 US95/0uter Beltway/Ann Road System 1,820,000.00 0.00 1,820,000.00

$3,445,000.00 $0.00 $3,445,000.00


13


Mesquite

Facilitl'. Facilitl'. Name Budget Amount Sgent Amount Remaining

RF.MEOl Mesquite Town Wash 19,000.00 0.00 19,000.00 RF.ME02 Abbott Wash Channel 14,300.00 0.00 14,300.00 RF.ME04 Town Wash Detention Basin 142,300.00 0.00 142,300.00 RF.MEO? Pulsipher Wash 29,400.00 0.00 29,400.00 RF.MEO& Abbott Wash Detention Basin 68,000.00 0.00 68,000.00 RF.ME09 Pulsipher Wash Detention Basin 36,700.00 0.00 36,700.00

$309,700.00 $0.00 $309,700.00

North Las Vegas

Facili!l'. Facilitl'. Name Budget Amount Sgent Amount Remaining

RF.NLOl L V Wash "N" Channel 71,718.00 0.00 71,718.00 RF.NL02 Las Vegas Wash-Middle 150,714.00 0.00 150,714.00 RF.NL03 LV Wash-King Charles Channel 52,214.00 0.00 52,214.00 RF.NL04 Vandenberg Detention Basin 101,214.00 0.00 101,214.00 RF.NL05 North Las Vegas Detention Basin 189,000.00 0.00 189,000.00 RF.NL06 Upper L VW DB & Moccasin Levee 156,500.00 0.00 156,500.00 RF.NL07 Carey/Lake Mead Detention Basin 118,714.00 0.00 118,714.00 RF.NL08 Gowan Outfall Channel 55,714.00 0.00 55,714.00 RF.NLlO Upper Las Vegas Wash 4,000.00 0.00 4,000.00 RF.NLll Clayton Street Channel 46,214.00 0.00 46,214.00 RF.NL12 Lower Las Vegas Detention Basin 97,714.00 0.00 97,714.00 RF.NL13 West Trib-Ranch House to Lower LV DI 53,714.00 0.00 53,714.00 RF.NL14 Trib to Western Trib @Craig Rd 49,714.00 0.00 49,714.00 RF.NL15 Las Vegas Wash-Smoke Ranch 45,214.00 0.00 45,214.00 RF.NL16 Upper Las Vegas Wash Channel 99,214.00 0.00 99,214.00 RF.NL17 Range Wash-LVW Diversion & Levee 162,000.00 0.00 162,000.00 RF.NL18 Cheyenne Peaking Basin 61,214.00 0.00 61,214.00 RF.NL19 LVW-Middle, Cheyenne Ave to Owens, 202,714.00 0.00 202,714.00 RF.NL20 Sloan Channel 62,914.00 0.00 62,914.00

$1,780,414.00 $0.00 $1,780,414.00

Budget Amount Spent Amount Remaining

Program Totals $10,758,214.00 $0.00 $10,758,214.00


14

REGIONAL FLOOD CONTROL DISTRICT FUND 3300 - BOND DEBT SERVICE FUND FUND BALANCE REPORT MAY 2014

BEGINNING CASH BALANCE Accruals/Adjustments

TOTAL BEGINNING CASH BALANCE

REVENUES: Interest Income Fund 2860 - Transfer In Debt Service Bonds Issued Miscellaneous Other Revenue


EXPENDITURES: Professional Services Debt Service Payments* Accruals/ Adjustments


TOTAL MONTHLY EXPENSES


18,563,268.06 0.00

7,701.24 3,071, 162.29

0.00 0.00

0.00 (11,796,973.71)

0.00

*Principal payments paid annually (November); Interest payments paid semi-annually (May and November)

611612014

/jpd

15

18,563,268.06

$3,078,863.53

($11, 796,973. 71)

$9,845, 157.88

REGIONAL FLOOD CONTROL DISTRICT FUND 4430-CAPITAL IMPROVEMENT FUND FUND BALANCE REPORT MAY 2014

BEGINNING CASH BALANCE:

REVENUES:

Accruals/ Adjustments


Fund 2860 - Transfer In lnterlocal Agreements Fund 2860 - Transfer In Budgeted Transfer Interest Earnings Proceeds from Bonds and Loans Miscellaneous Other Revenue Accruals/ Adjustments



EXPENDITURES: Capital Improvement Program Professional Services Project Reimbursements Fund 2860 - Transfer Out Interest Earnings Fund 2860 - Transfer Out ILA Closeout/Reductions Accruals/Adjustments

Contracts Retention Payable Contracts Retention Interest Payable Accounts Payable Miscellaneous Accruals/Adjustments (Incl Escrow Funds)

TOTAL MONTHLY EXPENDITURES


611612014

16

159,461,893.03 0.00

0.00 2, 751,667.00

119,354.20 0.00 0.00

0.00

(11,574,445.55) 0.00 0.00

(69,500.53) 0.00

7,079.78 0.00 0.00 0.00

$159,461,893.03

$2,871,021.20

($11,636.866.30)

$150,696,047.93

Regional Flood Control District Monthly Expenditures Capital Improvement Program 5/1/2014 to 5/31/2014

Fund4430

Fiscal Year - 2014

Vendor Project Invoice No. Inv. Date PO Number Date Paid Amount ATKINS NORTH AMERICA RF.HEN12H09 1189202 03/10/2014 4800005235 00020 05/30/2014 1,768.30 CITY OF HENDERSON RF.HENOIH09 MSC5020345 03/01/2014 4800002395 00010 05/16/2014 256.47 CITY OF HENDERSON RF.HEN04P09 MSC5020339 03/01/2014 4800002767 00010 05/16/2014 256.47 CITY OF HENDERSON RF.HEN05D09 MSC5020338 03/01/2014 48000024 79 000 I 0 05/16/2014 570.68 CITY OF HENDERSON RF.HEN05E09 MSC5020340 03/01/2014 4800002768 00010 05/16/2014 113.81 CITY OF HENDERSON RF.HEN06H09 MSC5020337 03/01/2014 4800002480 000 l 0 05/16/2014 768.59 CITY OF HENUERSON RF.HEN06109 MSC5020341 03/01/2014 4800002766 00010 05/16/2014 2,399.84 CITY OF HENDERSON RF .HEN07E 11 MSC5020335 03/01/2014 4800004474 00010 05/16/2014 769.59 CITY OF HENDERSON RF.HEN12H09 MSC5020344 03/01/2014 48000023 96 000 l 0 05/16/2014 1,056.63 CITY OF HENDERSON RF.HEN16AOI MSC5020343 03/01/2014 4800001182 000 I 0 05/16/2014 1,419.46 CITY OF HENDERSON RF.HEN23A09 MSC5020336 03/01/2014 48000024 78 00010 05/16/2014 71.33 CITY OF HENDERSON RF.HEN24Al I MSC5020342 03/01/2014 480000413 8 00010 05/16/2014 883.20 CITY OF LAS VEGAS RF.LASOIE13 169858 04/23/2014 4800005830 00020 05/29/2014 1,235,718.84 CITY OF LAS VEGAS RF.LAS14CI 1 169873 04/23/2014 4800004218 00010 05/14/2014 15,047.39 CITY OF LAS VEGAS RF.LAS16I09 169859 04/23/2014 4800002699 00010 05/14/2014 608.93 CITY OF LAS VEGAS RF.LAS16Ll l 169886 04/23/2014 4800004219 00010 05/14/2014 252.28 CITY OF LAS VEGAS RF.LAS16Ml2 169860 04/23/2014 4800005112 00020 05/29/2014 178,605.66 CITY OF LAS VEGAS RF.LAS I 9Dl l 169891 04/23/2014 4800003689 00020 05/22/2014 55,837.65 CITY OF LAS VEGAS RF.LAS22Rl2 169876 04/23/2014 480000511100020 05/22/2014 66,979.47 CITY OF LAS VEGAS RF.LAS22Sl3 169864 04/23/2014 4800005745 00020 05/14/2014 756.75 CITY OF LAS VEGAS RF.LAS25Bl3 169868 04/23/2014 4800005742 00020 05/14/2014 514.96 CITY OF LAS VEGAS RF.LAS27A09 169863 04/23/2014 4800002704 000 l 0 05/14/2014 2,835.78 CITY OF LAS VEGAS RF.LAS28Cl2 169875 04/23/2014 4800005013 00010 05/14/2014 1,379.70 CITY OF LAS VEGAS RF.LAS29Al0 169872 04/23/2014 4800003477 00010 05/14/2014 3,430.96 CITY OF NORTH LAS VEGi' RF.NL VO I GI I 5840 04/21/2014 4800004209 00030 05/22/2014 4,916.34 CITY OF NORTH LAS VEGi' RF.NL V04Ill 5839 04/21/2014 4800004140 00020 05/16/2014 1,368.93 CITY OF NORTH LAS VEGi' RF.NL V09G 13 5844 04/21/2014 4800005832 00030 05/29/2014 8,385.95

CITY OF NORTH LAS VEGi' RF.NLV09Gl3 5889 05/19/2014 4800005832 00030 05/30/2014 2,004.38

CITY OF NORTH LAS VEGi' RF.NLVl8A07 5841 04/21/2014 4800000790 000 l 0 05/21/2014 11,935.61

CITY OF NORTH LAS VEGi' RF.NLV18Fl3 5845 04/21/2014 4800006034 000 I 0 05/16/2014 7,177.33

CITY OF NORTH LAS VEGi' RF.NLV18Fl3 5890 05/19/2014 4800006034 000 l 0 05/30/2014 7,951.70

G C WALLA CE INC RF.HEN06109 92417 04/21/2014 4800005907 00010 05/30/2014 23,000.00 J W ZUNINO & ASSOCIATE RF.HEN07D09 _ 80127 12/03/2013 4800004122 00010 05/22/2014 4,127.00

PUBLIC WORKS/CC TREAS RF.CLA04M06 1514090973 05/14/2014 none 05/15/2014 10,187.90

PUBLIC WORKS/CC TREAS RF.CLA08Ql3 1514086934 05/02/2014 none 05/06/2014 8,981.92

PUBLIC WORKS/CC TREAS RF.CLA08Ql3 1514086935 05/02/2014 none 05/06/2014 15,481.43

PUBLIC WORKS/CC TREAS RF.CLAIOD07 1514086943 05/02/2014 none 05/06/2014 5,762.76

PUBLIC WORKS/CC TREAS RF.CLAIOD07 1514086944 05/02/2014 none 05/06/2014 8,809.71

PUBLIC WORKS/CC TREAS RF.CLA10Gl2 1514086937 05/02/2014 none 05/06/2014 77,145.79

PUBLIC WORKS/CC TREAS RF.CLA10Gl2 1514087817 05/06/2014 none 05/08/2014 402,651.99

PUBLIC WORKS/CC TREAS RF.CLA15Dl2 1514090953 05/14/2014 none 05/15/2014 85,090.91

PUBLIC WORKS/CC TREAS RF.CLA15Dl2 1514090956 05/14/2014 none 05/15/2014 179,439.17

PUBLIC WORKS/CC TREAS RF.CLA15El3 1514087145 05/05/2014 none 05/06/2014 268,259.08

PUBLIC WORKS/CC TREAS RF.CLA15El3 1514087827 05/06/2014 none 05/14/2014 693,153.79

PUBLIC WORKS/CC TREAS RF.CLAl5El3 1514090081 05/12/2014 none 05/14/2014 5,951,242.15

611612014- Project Expenditures

17


Fund4430

Fiscal Year - 2014

Vendor Project Invoice No. Inv. Date PO Number Date Paid Amount PUBLIC WORKS/CC TREAS RF.CLAl5El3 1514091805 05/16/2014 none 05/22/2014 48,478.81 PUBLIC WORKS/CC TREAS RF.CLAl5El3 1514091806 05/16/2014 none 05/22/2014 26,186.13 PUBLIC WORKS/CC TREAS RF.CLAl5El3 1514091807 05/16/2014 none 05/22/2014 12,909.00 PUBLIC WORKS/CC TREAS RF.CLA15El3 1514091808 05/16/2014 none 05/22/2014 5,362.20 PUBLIC WORKS/CC TREAS RF.CLAl6F04 1514091272 05/15/2014 none 05/21/2014 562.50 PUBLIC WORKS/CC TREAS RF.CLA27C08 1514090951 05/14/2014 none 05/15/2014 9,077.24 PUBLIC WORKS/CC TREAS RF.MOAOIB89 1514090965 05/14/2014 none 05/15/2014 12,987.40 PUBLIC WORKS/CC TREAS RF.MOAOIFIO 1514089138 05/08/2014 none 05/13/2014 148,497.00 PUBLIC WORKS/CC TREAS RF.MOAOlFIO 1514089139 05/08/2014 none 05/13/2014 101,661.00 PUBLIC WORKS/CC TREAS RF.MOAOIFlO 1514090936 05/14/2014 none 05/15/2014 5,385.44 PUBLIC WORKS/CC TREAS RF.MOAD I G 11 1514086746 05/01/2014 none 05/06/2014 20,434.00 PUBLIC WORKS/CC TREAS RF.MOAOIGI I 1514087818 05/06/2014 none 05/13/2014 1,389, 135.25 PUBLIC WORKS/CC TREAS RF.MOAOIGI 1 1514090083 05/12/2014 none 05/13/2014 98,164.70 PUBLIC WORKS/CC TREAS RF.MOA03Al 1 1514086759 05/01/2014 none 05/06/2014 59,915.05 TANDINC RF.HEN06K13 2 04/30/2014 4800005931 000 I 0 05/23/2014 141,595.50 VTNNEVADA RF.HENl6AOI 7520#1 11119/2013 4800006059 00030 05/30/2014 13,245.00 VTNNEVADA RF.HENl6AOI 7520#2 12/16/2013 4800006059 00020 05/30/2014 19,814.10 VTNNEVADA RF.HENl6AOI 7520#3 01/10/2014 4800006059 00020 05/30/2014 33,806.60 VTNNEVADA RF.HENl6AOI 7520#4 02/10/2014 4800006059 00030 05/30/2014 21,636.00 VTNNEVADA RF.HENl6A01 7520#5 03/10/2014 4800006059 00030 05/30/2014 34,465.20 VTNNEVADA RF.HEN16A01 7520#6 04/10/2014 4800006059 00020 05/30/2014 21,750.85

Fiscal Year Total $11,574,445.55

Fund Total $11,574,445.55

611612014 - Project Expenditures

18

REGIONAL FLOOD CONTROL DISTRICT FUND 4440 - CONSTRUCTION BOND FUND FUND BALANCE REPORT MAY2014

BEGINNING CASH BALANCE.

REVENUES:



Interest Income Proceeds from Bonds and Loans Other

TOTAL MONTHLY REVENUES.

EXPENDITURES: Capital Improvement Program Professional Services Project Reimbursements Fund 4430 - Transfer Out Reallocated Expenses Accruals/Adjustments

Contracts Retention Payable Contracts Retention Interest Payable Accounts Payable Miscellaneous Accruals/Adjustments

TOTAL MONTHLY EXPENDITURES


611612014

19

30,565,277.54 0.00

23,924.55 0.00 0.00

(15,407.94} 0.00 0.00 0.00

0.00 0.00 0.00 0.00

$30,565,277.54

$23,924.55

($15.407.94)

$30,573, 794.15


Fund4440

Fiscal Year - 2014

Vendor CITY OF LAS VEGAS

CITY OF LAS VEGAS CITY OF NORTH LAS VEGi CITY OF NORTH LAS VEG!

611612014 - Project Expenditures

Project RF.LAS05E03

RF.LAS19C05 RF.NLVlOJIO RF.NLVlOJIO

Invoice No. Inv. Date 169881 04/23/2014

169882 04/23/2014 5838 04/21/2014 5880 05/19/2014

20

PO Number Date Paid Amount 4800002539 000 l 0 05/29/2014 7,057.01 4500125115 00010 05/14/2014 3,701.57 4800003485 00020 05/16/2014 2,738.99 4800003485 00020 05/30/2014 1,910.37

Fiscal Year Total $15,407.94

Fund Total $15,407.94

Current Project Expense Summary PAY-AS-YOU-GO FUNDED PROJECTS

ENTITY: Boulder City

RF.BOUOlClO Hemenway System, Phase II Improvements Interlocal Amount $495,000.00

Category ILC Funding Allocation

Right of Way $0.00

Pre-Design $0.00

Design $480,000.00

Construction $0.00

Const Engineering $0.00

Environmental $15,000.00

Other $0.00

Total $495,000.00

RF.BOU03C10 Buchanan Blvd., Phase III Improvements Interlocal Amount $337,260.00


RightofWay $0.00

Pre-Design $0.00

Design $322,260.00

Construction $0.00



Other $0.00

Total $337,260.00

RF.BOU03E12 Buchanan Blvd., Phase III Improvements Interlocal Amount $3,859,977.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00

Construction $3,565,977 .00

Const Engineering $294,000.00

Environmental $0.00

Other $0.00

Total $3,859,977.00

611612014 - proexpsum443o 21

Original Funding Date Expiration Date

02/11/2010 01/14/2015

Amount Spent Total Remaining

$0.00 $0.00

$0.00 $0.00

$269,948.16 $210,051.84

$0.00 $0.00

$0.00 $0.00

$7,726.67 $7,273.33

$0.00 $0.00

$277,674.83 $217,325.17

Original Funding Date 02/11/2010 Expiration Date 06/30/2015


$0.00 $0.00

$0.00 $0.00

$280,039.81 $42,220.19

$0.00 $0.00

$0.00 $0.00

$7,726.67 $7,273.33

$0.00 $0.00

$287,766.48 $49,493.52


12/13/2012 06/30/2015


$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $3,565,977 .00

$0.00 $294,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $3,859,977.00


ENTITY: Boulder City

RF.BOU05J10 North Railroad Conveyance Interlocal Amount $390,000.00


Right of Way $0.00

Pre-Design $0.00

Design $375,000.00

Construction $0.00



Other $0.00

Total $390,000.00

RF.BOU05Kl l Bootleg Canyon Detention Basin, Phase II Interlocal Amount $1,133,234.00


RightofWay $0.00

Pre-Design $0.00

Design $0.00

Construction $960,368.00


Environmental $0.00

Other $0.00

Total $1,133,234.00

RF.BOU05Lll North Railroad Conveyance Interlocal Amount $3,737,303.00


RightofWay $0.00

Pre-Design $0.00

Design $0.00

Construction $3,214,607.00


Environmental $0.00

Other $0.00

Total $3,737,303.00

611612014 - proexpsum443o



$0.00 $0.00

$0.00 $0.00

$279,217.72 $95,782.28

$0.00 $0.00

$0.00 $0.00

$7,726.67 $7,273.33

$0.00 $0.00

$286,944.39 $103,055.61



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $960,368.00

$0.00 $172,866.00

$0.00 $0.00

$0.00 $0.00

$0.00 $1, 133,234.00



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$3,039,562.86 $175,044.14

$398,720.42 $123,975.58

$0.00 $0.00

$0.00 $0.00

$3,438,283.28 $299,019.72

22


ENTITY: Clark County

RF.CLA01B04 F4 Patrick Lane/Ft Apache Road Lateral Interlocal Amount $482,000.00


Right of Way $30,000.00

Pre-Design $0.00

Design $447,000.00

Construction ' $0.00



Other $0.00

Total $482,000.00

RF.CLA04E99 Flamingo Wash, McLeod Dr to Maryland PKWY Interlocal Amount $2,980,000.00

Category

Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total /

c

RF.CLA04M06

ILC Funding Allocation

$788,500.00

$0.00

$1,877,500.00

$0.00

$0.00

$294,000.00

$20,000.00

$2,980,000.00

Flamingo - Boulder HWY N, Sahara Ave to Flamingo Wash Interlocal Amount $1,105,000.00


RightofWay $50,000.00

Pre-Design $0.00

Design $1,047,500.00

Construction $0.00



Other $0.00

Total $1,105,000.00

611612014 - proexpsum443o 23



$0.00 $30,000.00

$0.00 $0.00

$165,424.16 $281,575.84

$0.00 $0.00

$0.00 $0.00

$0.00 $5,000.00

$0.00 $0.00

$165,424.16 $316,575.84



$630,304.99 $158,195.01

$0.00 $0.00

$1,301,441.90 $576,058.10

$0.00 $0.00

$0.00 $0.00

$285,239.37 $8,760.63

$11,176.99 $8,823.01

$2,228, 163 .25 $751,836.75



$47,860.00 $2,140.00

$0.00 $0.00

$851,076.68 $196,423.32

$0.00 $0.00

$0.00 $0.00

$7,050.00 $450.00

$0.00 $0.00

$905,986.68 $199,013.32



RF.CLA04Ul0 Flamingo-Boulder Highway North, Sahara Ave to Flamingo Wash lnterlocal Amount $11,622,000.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.CLA08Q13 Duck Creek at Dean Martin Interlocal Amount $480,000.00

$0.00

$0.00

$0.00

$9,036,000.00

$2,576,000.00

$0.00

$10,000.00

$11,622~000.00


RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.CLA08R13 Duck Creek, Las Vegas Boulevard Interlocal Amount $485,000.00

$210,500.00

$0.00

$254,000.00

$0.00

$0.00

$15,500.00

$0.00

$480,000.00



Pre-Design $0.00

Design $483,000.00

Construction $0.00



Other $0.00

Total $485,000.00

611612014 - proexpsum:f43o 24



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$8,734,915.40 $301,084.60

$2,202,560.14 $373,439.86

$0.00 $0.00

$3,289.30 $6,710.70

$10,940,764.84 $681,235.16



$490.00 $210,010.00

$0.00 $0.00

$36,657.65 $217,342.35

$0.00 $0.00

$0.00 $0.00

$0.00 $15,500.00

$0.00 $0.00

$37,147.65 $442,852.35



$0.00 $1,000.00

$0.00 $0.00

$0.00 $483,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $1,000.00

$0.00 $0.00

$0.00 $485,000.00



RF.CLA08S13 Silverado Ranch Detention Basin Interlocal Amount $270,000.00



Pre-Design $0.00

Design $267,000.00 .·

Construction $0.00



Other $1,000.00

Total $270,000.00

RF.CLA10D07 Tropicana Wash at Swenson Street Interlocal Amount $1,209,000.00



Pre-Design $0.00

Design $795,500.00

Construction $0.00



Other $87,500.00

Total $1,209,000.00

RF.CLAlOFlO Flamingo Wash, Industrial Road to Hotel Rio Drive lnterlocal Amount $26,000.00


Right of Way $500.00

Pre-Design $0.00

Design $25,000.00

Construction $0.00


Environmental $500.00

Other $0.00

Total $26,000.00

6/1612014- proexpsunrl43o 25



$0.00 $1,000.00

$0.00 $0.00

$0.00 $267 ,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $1,000.00

$0.00 $1,000.00

$0.00 $270,000.00



$94,870.75 $5,129.25

$0.00 $0.00

$649,362.04 $146,137.96

$0.00 $0.00

$0.00 $0.00

$220,821.00 $5,179.00

$61,446.93 $26,053.07

$1,026,500.72 $182,499.28



$300.00 $200.00

$0.00 $0.00

$0.00 $25,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $500.00

$0.00 $0.00

$300.00 $25,700.00



RF.CLA10G12 Tropicana Wash at Swenson Street Interlocal Amount $7,741,000.00


RightofWay $0.00

Pre-Design $0.00

Design $0.00


Const Engineering $1,076,000.00

Environmental $0.00

Other $0.00

Total $7,741,000.00

RF.CLA10H13 Airport Channel - Naples Interlocal Amount $200,000.00



Pre-Design ~ $0.00

Design $197,000.00

Construction $0.00



Other $0.00

Total $200,000.00

RF.CLA15D12 LVW Sloan-Bonanza, Flam W below Nellis Interlocal Amount $5,622,000.00



Pre-Design $0.00

Design $4,791,000.00

Construction $0.00



Other $589,000.00

Total $5,622,000.00

611612014 - proexpsuml43o 26



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$5,386,263.67 $1,278,736.33

$733,074.90 $342,925.10

$0.00 $0.00

$0.00 $0.00

$6,119,338.57 $1,621,661.43



$0.00 $2,000.00

$0.00 $0.00

$0.00 $197,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $1,000.00

$0.00 $0.00

$0.00 $200,000.00



$0.00 $22,000.00

$0.00 $0.00

$3,269,595.54 $1,521,404.46

$0.00 $0.00

$0.00 $0.00

$70,500.00 $149,500.00

$435,712.09 $153,287.91

$3,775,807.63 $1,846,192.37



RF.CLA16F04 Lower Blue Diamond Detention Basin Collector Channel Inter local Amount $8,110,239.29


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.CLA21AOO Orchard Detention Basin Interlocal Amount $1,299,700.00

$0.00

$0.00

$0.00

$8,010,239.29

$0.00

$0.00

$100,000.00

$8,110,239.29


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.CLA21B12 Orchard Detention Basin Interlocal Amount $8,150,000.00

$365,000.00

$0.00

$711,000.00

$0.00

$0.00

$201,900.00

$21,800.00

$1,299,700.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $8, 150,000.00

611612014 - proexpsum443o 27



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$8,010,239.29 $0.00

$0.00 $0.00

$0.00 $0.00

$37,036.28 $62,963.72

$8,047,275.57 $62,963.72



$331,865.98 $33,134.02

$0.00 $0.00

$561,857.22 $149,142.78

$0.00 $0.00

$0.00 $0.00

$132,782.20 $69,117.80

$0.00 $21,800.00

$1,026,505 .40 $273,194.60



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $7 ,500,000.00

$0.00 $650,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $8,150,000.00



RF.CLA27C08 Flamingo Diversion - Rainbow Branch Interlocal Amount $803,000.00



Pre-Design $0.00

Design $710,000.00

Construction $0.00



Other $50,000.00

Total $803,000.00

RF.CLA35Al 1 Tropicana Avenue Conveyance, LVW to Mtn. Vista Interlocal Amount $741,000.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.CLD20A12 Washington/Hollywood Storm Drain Interlocal Amount $265,025.00

$30,500.00

$0.00

$710,000.00

$0.00

$0.00

$500.00

$0.00

$741,000.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $265,025.00

611612014 - proexpsum443o 28


08/14/2008 06/30/2015


$10,577.41 $22,422.59

$0.00 $0.00

$552,845.27 $157,154.73

$0.00 $0.00

$0.00 $0.00

$8,791.09 $1,208.91

$32,299.97 $17,700.03

$604,513.74 $198,486.26


09/08/2011 06/30/2016


$11,306.00 $19,194.00

$0.00 $0.00

$195,245.00 $514,755.00

$0.00 $0.00

$0.00 $0.00

$0.00 $500.00

$0.00 $0.00

$206,551.00 $534,449.00

Original Funding Date 07/12/2012 06/30/2015 · Expiration Date


$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $265,025.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $265,025.00


ENTITY: Clark County Outlying

RF.BUNOlDll Windmill Wash Detention Basin Expansion lnterlocal Amount $880,000.00

Category

Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.GSPOlBlO Goodsprings - Phase I Interlocal Amount $53,400.00

Category

Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.LAU04A08


$34,000.00

$0.00

$741,000.00

$0.00

$0.00

$98,000.00

$7,000.00

$880,000.00


$27,500.00

$0.00

$25,400.00

$0.00

$0.00

$500.00

$0.00

$53,400.00

SR 163 at Casino Drive lnterlocal Amount $473,500.00

-Category ILC Funding Allocation


Pre-Design $0.00

Design $386,500.00

Construction 1$0.00



Other $0.00

Total $473,500.00

611612014 - proexpsumf43o 29



$30,880.35 $3,119.65

$0.00 $0.00

$409,439.75 $331,560.25

$0.00 $0.00

$0.00 $0.00

$55,757.26 $42,242.74

$0.00 $7,000.00

$496,077.36 $383,922.64



$0.00 $27,500.00

$0.00 $0.00

$0.00 $25,400.00

$0.00 $0.00

$0.00 $0.00

$0.00 $500.00

$0.00 $0.00

$0.00 ' $53,400.00



$3,393.86 $8,106.14

$0.00 $0.00

$157,784.53 $228,715.47

$0.00 $0.00

$0.00 $0.00

$0.00 $75,500.00

$0.00 $0.00

$161,178.39 $312,321.61



RF.MOA01B89 Muddy River West Levee, Moapa Valley lnterlocal Amount $13,501,000.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.MOAOlFlO Muddy River Logandale Levee Interlocal Amount $1,753,000.00

$10,843,200.00

$0.00

$2,453,500.00

$0.00

$0.00

$137,000.00

$67,300.00

$13,501,000.00


RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.MOAOlGll Muddy River, Cooper Street Bridge Interlocal Amount $15,780,000.00

$830,500.00

$0.00

$771,000.00

$0.00

$0.00

$103,500.00

$48,000.00

$1,753,000.00


RightofWay $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $15,780,000.00

611612014 - proexpsum443o 30



$10,810,280.39 $32,919.61

$0.00 $0.00

$1,724,609.21 $728,890.79

$0.00 $0.00

$0.00 $0.00

$130,581.84 $6,418.16

$66,800.00 $500.00

$12,732,271.44 $768,728.56



$325,564.21 $504,935.79

$0.00 $0.00

$564,171.57 $206,828.43

$0.00 $0.00

$0.00 $0.00

$57,374.54 $46,125.46

$38,850.00 $9,150.00

$985,960.32 $767,039.68



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$3,554,335.94 $10,745,664.06

$239,353.35 $1,240,646.65

$0.00 $0.00

$0.00 $0.00

$3,793,689.29 $11,986,310.71



RF.MOA03All Fairgrounds Detention Basin Interlocal Amount $614,000.00



Pre-Design $0.00

Design $438,000.00

Construction $0.00



Other $0.00

Total $614,000.00

RF.SEA03A09 Searchlight - South, Encinitas St Storm Drain Interlocal Amount $138,000.00 '


RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

ENTITY: COE/Clark County

RF.COEG294 Tropicana & Flamingo Washes Interlocal Amount $36,259,348.00

$500.00

$0.00

$137,000.00

$0.00

$0.00

$500.00

$0.00

$138,000.00


Right of Way $26,846,216.04

Pre-Design $0.00

Design $0.00

Construction $0.00


Environmental $0.00

Other $9,413,131.96

Total $36,259,348.00

611612014 - proexpsum443o 31



$15,740.00 $9,760.00

$0.00 $0.00

$213,351.02 $224,648.98

$0.00 $0.00

$0.00 $0.00

$124,425.34 $26,074.66

$0.00 $0.00

$353,516.36 $260,483.64



$0.00 $500.00

$0.00 $0.00

$0.00 $137,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $500.00

$0.00 $0.00

$0.00 $138,000.00



$25,894,377.25 $951,838.79

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$9,362,696.71 $50,435.25

$35,257,073.96 $1,002,274.04


ENTITY: Henderson

RF.HEN01H09 Pittman Wash, Duck Creek at 1~515 Interlocal Amount $262,705.00



Pre-Design $0.00

Design $232,370.00

Construction $0.00



Other $0.00

Total $262,705.00

RF.HEN04P09 Racetrack Channel, Drake to Burkholder Interlocal Amount $247,099.00


RightofWay $0.00

Pre-Design $0.00

Design $242,099.00

Construction $0.00



Other $0.00

Total $247,099.00

RF.HEN05D09 Pioneer Detention Basin Expansion and Inflow Interlocal Amount $344,420.00



Pre-Design $0.00

Design $321,460.00

Construction $0.00



Other $12,000.00

Total $344,420.00

611612014 - proexpsuml43o 32

Original Funding Date 07 /09/2009 Expiration Date 12/31/2014


$9,934.00 $0.00

$0.00 $0.00

$197,556.63 $34,813.37

$0.00 $0.00

$0.00 $0.00

$20,059.00 $342.00

($7,167.04) $7,167.04

$220,382.59 $42,322.41



$0.00 $0.00

$0.00 $0.00

$34,577.06 $207 ,521.94

$0.00 $0.00

$0.00 $0.00

$4,200.00 $800.00

$0.00 $0.00

$38,777.06 $208,321.94



$6,500.00 $0.00

$0.00 $0.00

$309,649.10 $11,810.90

$0.00 $0.00

$0.00 $0.00

$4,460.00 $0.00

$0.00 $12,000.00

$320,609.10 $23,810.90


ENTITY: Henderson

RF.HEN05E09 Horizon Ridge DB & Outfall at Sumner Ranch Rd Interlocal Amount $239,448.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.HEN06F08 C-1 Equestrian Tributary Interlocal Amount $2,743,039.51

$136,827.00

$0.00

$87,621.00

$0.00

$0.00

$5,000.00

$10,000.00

$239,448.00


RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other '·,

Total

RF.HEN06H09 Equestrian Detention Basin Expansion lnterlocal Amount $315,797.00

$0.00

$0.00

$0.00

$2,440,534.51

$302,505.00

$0.00

$0.00

$2,743,039.51



Pre-Design $0.00

Design $261,966.00

Construction $0.00



Other $12,000.00

Total $315,797.00

611612014 - proexpsum443o 33



$9,675.00 $127,152.00

$0.00 $0.00

$37,098.60 $50,522.40

$0.00 $0.00

$0.00 $0.00

$0.00 $5,000.00

$0.00 $10,000.00

$46,773.60 $192,674.40



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$2,409,396.61 $31,137.90

$302,398.54 $106.46

$0.00 $0.00

$0.00 $0.00

$2,711,795.15 $31,244.36

Original Funding Date · 08/13/2009 Expiration Date 12/31/2014


$29,013.00 $0.00

$0.00 $0.00

$242,880.49 $19,085.51

$0.00 $0.00

$0.00 $0.00

$12,818.00 $0.00

$0.00 $12,000.00

$284,711.49 $31,085.51


ENTITY: Henderson

RF.HEN06109 Equestrian Tributary Phase II Interlocal Amount $484,910.00


RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.HEN07B09 Pittman Wash, UPRR to Santiago Interlocal Amount $874,157.00

$41,080.00

$0.00

$438,830.00

$0.00

$0.00

$5,000.00

$0.00

$484,910.00


RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.HEN07D09 Whitney Wash Channel lnterlocal Amount $291,955.00

$18,440.00

$0.00

$752,022.00

$0.00

$0.00

$103,695.00

$0.00

$874,157.00



Pre-Design $0.00

Design $232,965.00

Construction $0.00



Other $0.00

Total $291,955.00

611612014 - proexpsum143o 34



$31,080.00 $10,000.00

$0.00 $0.00

$345,369.90 $93,460.10

$0.00 $0.00

$0.00 $0.00

$1,150.00 $3,850.00

$0.00 $0.00

$377,599.90 $107,310.10



$18,440.00 $0.00

$0.00 $0.00

$632,182.64 $119,839.36

$0.00 $0.00

$0.00 $0.00

$93,485.00 $10,210.00

$0.00 $0.00

$744,107.64 $130,049.36



$12,825.00 $675.00

$0.00 $0.00

$87,617.46 $145,347.54

$0.00 $0.00

$0.00 $0.00

$29,090.00 $16,400.00

$0.00 $0.00

$129,532.46 $162,422.54

I


ENTITY: Henderson

RF.HEN07Ell Pittman Wash, UPRR to Santiago Interlocal Amount $9,575,061.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.HEN12H09 Pittman Burns, Sunset to Galleria Interlocal Amount $1,272,889.00

$8,600.00

$0.00

$0.00

$8,857,834.00

$708,627.00

$0.00

$0.00

$9,575,061.00


RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.HEN12I09 Pittman, West Horizon - Palm Hills lnterlocal Amount $70,561.00

$451,572.00

$0.00

$731,117.00

$0.00

$0.00

$90,200.00

$0.00

$1,272,889 .00


RightofWay $0.00

Pre-Design $0.00

Design $65,561.00

Construction $0.00



Other $0.00

Total $70,561.00

611612014- proexpsuml43o 35



$9,145.00 ($545.00)

$0.00 $0.00

$0.00 $0.00

$457,833.41 $8,400,000.59

$8,709.12 $699,917.88

$0.00, $0.00

$0.00 $0.00

$475,687.53 $9,099,373.47



$76,897.80 $374,674.20

$0.00 $0.00

$628,342.03 $102,774.97

$0.00 $0.00

$0.00 $0.00

$62,902.00 $27,298.00

$0.00 $0.00

$768,141.83 $504,747.17



$0.00 $0.00

$0.00 $0.00

$21,423.37 $44,137.63

$0.00 $0.00

$0.00 $0.00

$3,400.00 $1,600.00

$0.00 $0.00

$24,823.37 $45,737.63


ENTITY: Henderson

RF.HEN16A01 Pittman North Detention Basin & Outfall Interlocal Amount $1,719,783.00



Pre-Design $0.00

Design $1,195,263.00

Construction $0.00



Other $62,317.00

Total $1,719,783.00

RF.HEN22A09 Anthem Pkwy Channel, Horizon Ridge to Sienna Heights Interlocal Amount $1 '.9,474.00


RightofWay $0.00

Pre-Design $0.00

Design $169,474.00

Construction $0.00



Other $0.00

Total $179,474.00

RF.HEN23A09 Center Street Storm Drain Interlocal Amount $356,740.00


Right of Way. $0.00

Pre-Design· $0.00

Design $351,740.00

Construction $0.00



Other $0.00

Total $356,740.00

611612014 - proexpsuml43o 36


07/12/2001 12/31/2016


$89,868.93 $32,520.07

$0.00 $0.00

$857,498.97 $337,764.03

$0.00 $0.00

$0.00 $0.00

$300,265.65 $39,548.35

$10,246.32 $52,070.68

$1,257,879.87 $461,903.13


07/09/2009 12/31/2014


$0.00 $0.00

$0.00 $0.00

$87,328.05 $82,145.95

$0.00 $0.00

$0.00 $0.00

$5,000.00 $5,000.00

$0.00 $0.00

$92,328.05 $87,145.95


08/13/2009 12/31/2015


$0.00 $0.00

$0.00 $0.00

$3,223.01 $348,516.99

$0.00 $0.00

$0.00 $0.00

$0.00 $5,000.00

$0.00 $0.00

$3,223.01 $353,516.99


ENTITY: Henderson

RF.HEN24All Duck Creek, Sunset to Sandhill lnterlocal Amount $590,746.00


RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.HEN24B13 Duck Creek, Sunset to Sandhill Interlocal Amount $4,155,751.00

$39,006.00

$0.00

$342,537.00

$0.00

$0.00

$161,839.00

$47,364.00

$590,746.00


RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

ENTITY: Las Vegas

RF.LAS01D09 Angel Park North - Detention Basin Interlocal Amount $610,000.00

$0.00

$0.00

$0.00

$3,847,918.00

$307,833.00

$0.00

$0.00

$4,155,751.00


RightofWay $0.00

Pre-Design $0.00

Design $610,000.00

Construction $0.00


Environmental $0.00

Other $0.00

Total $610,000.00

611612014 - proexpsuml43o

.-

37



$39,006.00 $0.00

$0.00 $0.00

$231,742.66 $110, 794.34

$0.00 $0.00

$0.00 $0.00

$154,938.25 $6,900.75

$40,243.99 $7,120.01

$465,930.90 $124,815.10



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $3,847,918.00

$0.00 $307,833.00

$0.00 $0.00

$0.00 $0.00

$0.00 $4,155,751.00


• Amount Spent Total Remaining

$0.00 $0.00

$0.00 $0.00

$527,312.04 $82,687.96

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$527,312.04 $82,687.96


ENTITY: Las Vegas

RF.LAS05J10 Oakey Meadows Storm Drain-Phase II lnterlocal Amount $10,057,760.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $10,057, 760.00

RF.LAS09Y09 Oakey Drain - Cahlan Dr to Barnard Dr Interlocal Amount $391,300.00


Right of Way $0.00

Pre-Design $0.00

Design $388,300.00

Construction $0.00



Other $0.00

Total $391,300.00

RF.LAS14Cll Freeway Channel-Washington, MLK to Rancho Drive Interlocal Amount $998,510.00



Pre-Design $0.00

Design $988,510.00

Construction $0.00



Other $0.00

Total $998,510.00

611612014 - proexpsum443o 38


04/08/2010 12/31/2014

Amount Spent Total Rema~ning

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$8,326,381.20 $231,378.80

$1,475,198.46 $24,801.54

$0.00 $0.00

$0.00 $0.00

$9,801,579.66 $256, 180.34


12/10/2009 12/31/2014


$0.00 $0.00

$0.00 $0.00

$367,483.19 $20,816.81

$0.00 $0.00

$0.00 $0.00

$3,000.00 $0.00

$0.00 $0.00

$3 70,483 .19 $20,816.81


07/14/2011 06/30/2015


$0.00 $5,000.00

$0.00 $0.00

$705,964.57 $282,545.43

$0.00 $0.00

$0.00 $0.00

$0.00 $5,000.00

$0.00 $0.00

$705,964.57 $292,545.43


ENTITY: Las Vegas

RF.LAS16I09 Ann Rd Channel West- Rainbow Blvd Interlocal Amount $495,000.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.LAS16J09 Rancho. System - Beltway to Elkhorn Interlocal Amount $962,076.00

$0.00

$0.00

$495,000.00

$0.00

$0.00

$0.00

$0.00

$495,000.00



Pre-Design $0.00

Design $960,076.00

Construction $0.00



Other $0.00

Total $962,076.00

RF.LAS16Lll Rancho Road System - Elkhorn, Ft Apache to Grand Canyon Interlocal Amount $400,000.00



Pre-Design $0.00

Design $390,000.00

Construction $0.00



Other $0.00

Total $400,000.00

611612014 - proexpsum143o 39


12/10/2009 06/30/2015


$0.00 $0.00

$0.00 $0.00

$466,590.16 $28,409.84

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$466,590.16 $28,409.84


12/10/2009 06/30/2016


$200.00 $800.00

$0.00 $0.00

$869,171.42 $90,904.58

$0.00 $0.00

$0.00 $0.00

$0.00 $1,000.00

$0.00 $0.00

$869,371.42 $92,704.58


07/14/2011 06/30/2015


$0.00 $5,000.00

$0.00 $0.00

$280,510.81 $109,489.19

$0.00 $0.00

$0.00 $0.00

$0.00 $5,000.00

$0.00 $0.00

$280,510.81 $119,489.19


ENTITY: Las Vegas

RF.LAS16M12 Ann Road Channel West - Rainbow Boulevard Interlocal Amount $3,969,139.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $3,969,139.00

RF.LAS16N13 Rancho System - Beltway to Elkhorn Road Interlocal Amount $10,928,800.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $10,928,800.00

RF.LAS16013 Rancho Rd System-Elkhorn, Fort Apache to Grand Canyon Interlocal Amount $2,358,400.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00

Construction $2,204, 100.00


Environmental $0.00

Other $0.00

Total $2,358,400.00

611612014- proexpsum143o 40



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$282,925.00 $3,375,828.00

$52,803.40 $257,582.60

$0.00 $0.00

$0.00 $0.00

$335,728.40 $3,633,410.60



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $10,213,800.00

$175.20 $714,824.80

$0.00 $0.00

$0.00 $0.00

$175.20 $I 0,928,624.80



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $2,204, 100.00

$0.00 $154,300.00

$0.00 $0.00

$0.00 $0.00

.$0.00 $2,358,400.00


ENTITY: Las Vegas

RF.LAS19Dll Vegas Dr Storm Drain - Rancho to Shadow Mountain ,Jnterlocal Amount $12,888,000.00


Right of Way $0.00

Pre-Design $0.00

Design '

$0.00



Environmental $0.00

Other $0.00

Total $12,888,000.00

RF.LAS22D06 N & S Environ Enhancement Areas - Floyd Lamb Park Interlocal Amount $2,303,600.00


Right of Way $0.00

Pre-Design $0.00

Design $2,058,600.00

Construction $0.00



Other $0.00

Total $2,303,600.00

RF.LAS22K08 L VW - Grand Teton, Mountain Spa to DurangoDrive lnterlocal Amount $869,721.98


Right of Way $0.00

Pre-Design $0.00

Design $850,654.34

Construction $0.00



Other $0.00

Total $869,721.98

611612014 - proexpsumf43o 41



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$6,561,752.65 $5,175,967.35

$909,591.63 $240,688.37

$0.00 $0.00

$0.00 $0.00

$7,471,344.28 $5,416,655.72



$0.00 $0.00

$0.00 $0.00

$2,021,641.72 $36,958.28

$0.00 $0.00

$0.00 $0.00

$230,331.56 $14,668.44

$0.00 $0.00

$2,251,973 .28 $51,626.72



$0.00 $0.00

$0.00 $0.00

$850,098.41 $555.93

$0.00 $0.00

$0.00 $0.00

$423.80 $18,643.84

$0.00 $0.00

$850,522.21 $19,199.77


ENTITY: Las Vegas

RF.LAS22R12 LVW-Grand Teton, Mountain Spa to Durango Drive lnterlocal Amount $13,308,300.00


RightofWay $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $13,308,300.00

RF.LAS22S13 Brent Drainage System-Floyd Lamb Park to Durango Drive Interlocal Amount $533,365.00



Pre-Design $0.00

Design $530,365.00

Construction $0.00



Other $0.00

Total $533,365.00

RF.LAS23D13 Centennial Parkway Channel West- US95 Crossing Interlocal Amount $1,615,000.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $1,615,000.00

611612014 - proexpsum443o 42



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $12,270,300.00

$81,523.59 $956,476.41

$0.00 $0.00

$0.00 $0.00

$81,523.59 $13,226,776.41



$0.00 $1,000.00

$0.00 $0.00

$1,234.74 $529,130.26

$0.00 $0.00

$0.00 $0.00

$0.00 $2,000.00

$0.00 $0.00

$1,234.74 $532, 130.26



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $1,590,000.00

$0.00 $25,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $1,615,000.00


ENTITY: Las Vegas

RF.LAS23E13 Centennial Pkwy Channel West-CC 215, Pioneer Way to US95 lnterlocal Amount $1,010,687.00



Pre-Design $0.00

Design $1,003,687.00

Construction $0.00


Environmental $5,000.00 I

Other $0.00

Total $1,0 I 0,687 .00

RF.LAS24E07


07/11/2013 06/30/2019


$0.00 $2,000.00

$0.00 $0.00

$0.00 $1,003,687.00

$0.00 $0.00

$0.00 $0.00

$0.00 $5,000.00

$0.00 $0.00

$0.00 $1,010,687.00

Gowan Outfall - Lone Mountain Branch (Rancho Drive to Decatur Boulevard) Interlocal Amount $1,572,000.00




Pre-Design $0.00

Design $1,547,000.00

Construction $0.00



Other $0.00

Total $1,572,000.00

RF.LAS24H13 Gowan North-Buffalo Branch,Lone Mtn to Washburn Rd Interlocal Amount $754,000.00



Pre-Design $0.00

Design $750,000.00

Construction $0.00



Other $0.00

Total $754,000.00

611612014- proexpsum443o 43


$16,933.80 $3,066.20

$0.00 $0.00

$1,531,150.32 $15,849.68

$0.00 $0.00

$0.00 $0.00

$0.00 $5,000.00

$0.00 $0.00

$1,548,084.12 $23,915.88



$0.00 $2,000.00

$0.00 $0.00

$0.00 $750,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $2,000.00

$0.00 $0.00

$0.00 $754,000.00

- Current Project Expense Summary PAY-AS-YOU-GO FUNDED PROJECTS

ENTITY: Las Vegas

RF.LAS25B13 Cedar Avenue Channel Improvements Interlocal Amount $831,489.00



Pre-Design $0.00

Design $827,489.00

Construction $0.00



Other $0.00

Total $831,489.00

RF.LAS26C13 Grand Teton - Hualapai to Tee Pee lnterlocal Amount $433,044.00



Pre-Design $0.00

Design $431,044.00

Construction $0.00



Other $0.00

Total $433,044.00

RF.LAS27 A09 Boulder HWY Sahara Ave - Mojave Rd to Boulder HWY Interlocal Amount $554,340.00



Pre-Design $0.00

Design $539,340.00

Construction $0.00



Other $0.00

Total $554,340.00

611612014 - proexpsum443o 44


07/11/2013 06/30/2019


$0.00 $2,000.00

$0.00 $0.00

$880.32 $826,608.68

$0.00 $0.00

$0.00 $0.00

$0.00 $2,000.00

$0.00 $0.00

$880.32 $830,608.68 .


10/10/2013 12/31/2019


$0.00 $1,000.00

$0.00 $0.00

$144,565.58 $286,478.42

$0.00 $0.00

$0.00 $0.00

$0.00 $1,000.00

$0.00 $0.00

$144,565.58 $288,478.42



$0.00 $10,000.00

$0.00 $0.00

$341,615.44 $197,724.56

$0.00 $0.00

$0.00 $0.00

$0.00 $5,000.00

$0.00 $0.00

$341,615.44 $212,724.56


ENTITY: Las Vegas

RF.LAS28Bll Oakey Drain - Cahlan to Barnard lnterlocal Amount $5,636,000.00


RightofWay $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $5,636,000.00

RF.LAS28C12 Las Vegas Wash - Sloan Channel to Cedar Avenue Interlocal Amount $50,000.00


RightofWay $0.00

Pre-Design $0.00

Design $50,000.00

Construction $0.00


Environmental $0.00

Other $0.00

Total $50,000.00

RF.LAS29A10 Flamingo Wash, Boulder Highway North-Main Street Interlocal Amount $550,000.00


RightofWay $0.00

Pre-Design $0.00

Design $542,500.00

Construction $0.00



Other $0.00

Total $550,000.00

611612014 - proexpsum443o 45



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$5,207,278.95 $82,721.05

$165,690.95 $180,309.05

$0.00 $0.00

$0.00 $0.00

$5,372,969.90 $263,030.10



$0.00 $0.00

$0.00 $0.00

$29,514.81 $20,485.19

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$29,514.81 $20,485.19



$0.00 $0.00

$0.00 $0.00

$304,709.98 $237,790.02

$0.00 $0.00

$0.00 $0.00

$0.00 $7,500.00

$0.00 $0.00

$304,709.98 $245,290.02


ENTITY: Las Vegas

RF.LAS30A13 Gowan-Alexander Rd., Rancho Drive to Decatur Boulevard Interlocal Amount $711,938.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.LLD08All Concord Street Storm Drain lnterlocal Amount $431,319.00

$3,000.00

$0.00

$706,938.00

$0.00

$0.00

$2,000.00

$0.00

$711,938.00


RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.LLD10B13 Buckskin Avenue Storm Drain Interlocal Amount $857,646.00

$0.00

$0.00

$0.00

$431,319.00

$0.00

$0.00

$0.00

$431,319.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $857,646.00

611612014- proexpsum143o 46


07/11/2013 06/30/2019


$0.00 $3,000.00

$0.00 $0.00

$0.00 $706,938.00

$0.00 $0.00

$0.00 $0.00

$0.00 $2,000.00

$0.00 $0.00

$0.00 $711,938.00


07/14/2011 06/30/2015


$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $431,319.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $431,319.00


07/11/2013 06/30/2015


$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $857,646.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $857,646.00


ENTITY: North Las Vegas .

RF.NLVOlGll Ann Road Channel East, UL VW to Fifth Street Interlocal Amount $1,063,556.00



Pre-Design $0.00

Design $650,000.00

Construction $0.00



Other $25,000.00

Total $1,063,556.00

RF.NLV01H13 Las Vegas Wash - "N" Channel, Cheyenne to Gowan Interlocal Amount $211,420.00



Pre-Design $0.00

Design $91,420.00

Construction $0.00



Other $10,000.00

Total $211,420.00

RF.NLV03El3 Hollywood System, LV Blvd to Azure Ave lnterlocal Amount $847,192.00



Pre-Design $0.00

Design $737,192.00

Construction $0.00



Other $0.00

Total $847,192.00

611612014- proexpsum443o 47



$316,145.57 $62,410.43

$0.00 $0.00

$478,503.29 $171,496.71

$0.00 $0.00

$0.00 $0.00

$0.00 $10,000.00

$0.00 $25,000.00

$794,648.86 $268,907.14



$0.00 $100,000.00

$0.00 $0.00

$0.00 $91,420.00

$0.00 $0.00

$0.00 $0.00

$0.00 $10,000.00

$0.00 $10,000.00

$0.00 $211,420.00



$0.00 $100,000.00

$0.00 $0.00

$0.00 $737,192.00

$0.00 $0.00

$0.00 $0.00

$0.00 $10,000.00

$0.00 $0.00

$0.00 $847,192.00


ENTITY: North Las Vegas

RF.NLV04F07 Simmons Street Drainage Improvements - Carey to Craig Interlocal Amount $2,323,263.00


Right of Way $1,240,000.00

Pre-Design $0.00

Design $1,033,263.00

Construction ' $0.00

Const Errgineering $0.00

Environmental $0.00

Other $50,000.00

Total $2,323,263.00

RF.NLV04111 Simmons Street - Phase II, Carey to Cheyenne lnterlocal Amount $5,645,000.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $5,645,000.00

RF.NLV09Ell Vandenberg North Detention Basin & Outfall Interlocal Amount $150,000.00



Pre-Design $120,000.00

Design $0.00

Construction $0.00


Environmental $0.00

Other $0.00

Total $150,000.00

611612014 - proexpsumf43o 48



$1,040,853 .16 $199,146.84

$0.00 $0.00

$921,174.37 $112,088.63

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$31,890.00 $18,110.00

$1,993,917.53 $329,345.47



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$5,030,790.15 $174,209.85

$429,296.26 $10,703.74

$0.00 $0.00

$0.00 $0.00

$5,460,086.41 $184,913.59



$22,023.36 $7,976.64

$114,905.04 $5,094.96

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$136,928.40 $13,071.60



RF.NLV09G13 Centennial Collector Interlocal Amount $556,143.00



Pre-Design $0.00

Design $446,143.00

Construction $0.00



Other $0.00

Total $556,143.00

Beltway Detention Basin and Outfall Interlocal Amount $642,817.00



Pre-Design $0.00

Design $532,817.00

Construction $0.00


'Environmental $10,000.00

Other $0.00

Total $642,817 .00

RF.NLV10H07 Las Vegas Wash - Lake Mead Blvd to Las Vegas Blvd lnterlocal Amount $1,781,000.00



Pre-Design $0.00

Design $1,083,985.00

Construction $0.00



Other $0.00

Total $1,781,000.00

611612014- proexpsum143o 49



$3,349.12 $96,650.88

$0.00 $0.00

$15,391.21 $430,751.79

$0.00 $0.00

$0.00 $0.00

$0.00 $10,000.00

$0.00 $0.00

$18,740.33 $537,402.67



$0.00 $100,000.00

$0.00 $0.00

$0.00 $532,817.00

$0.00 $0.00

$0.00 $0.00

$0.00 $10,000.00

$0.00 $0.00

$0.00 $642,817.00

Original Funding Date 09/13/2007 Expiration Date 12/3112014


$192,857 .63 $302, 142.37

$0.00 $0.00

$1,075,613.60 $8,371.40

$0.00 $0.00

$0.00 $0.00

$202,015.00 $0.00

$0.00 $0.00

$1,4 70,486.23 $310,513. 77



RF.NLV10I09 Las Vegas Wash - Las Vegas Blvd to Cheyenne Ave Interlocal Amount $709,013.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.NL VlOKll LVW- LV Blvd to Cheyenne Avenue Interlocal Amount $7,230,785.00

$5,000.00

$0.00

$518,527.00

$0.00

$0.00

$185,486.00

$0.00

$709,013.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.NLV17AOO Centennial Parkway Channel East lnterlocal Amount $3,254,100.00

$0.00 I $0.00

$0.00

$6,496, 785.00

$734,000.00

$0.00

$0.00

$7,230,785.00


RightofWay $2, 190,000.00

Pre-Design $0.00

Design $1,050,000.00

Construction $0.00



Other $0.00

Total $3,254, 100.00

611612014 - proexpsum443o 50



$1,958.08 $3,041.92

$0.00 $0.00

$509,680.72 $8,846.28

$0.00 $0.00

$0.00 $0.00

$185,486.00 $0.00

$0.00 $0.00

$697' 124.80 $11,888.20



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$5,827,367.06 $669,417.94

$551,456.74 $182,543.26

$0.00 $0.00

$0.00 $0.00

$6,378,823.80 $851,961.20



$1,424,678.18 $765,321.82

$0.00 $0.00

$1,041,905.69 $8,094.31

$0.00 $0.00

$0.00 $0.00

$12,801.42 $1,298.58

$0.00 $0.00

$2,479,385.29 $774,714.71



RF.NLV18A07 Colton Channel Interlocal Amount $1,214,634.00

Category

RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.NL V18B07 Brooks Channel


$50,000.00

$0.00

$1,139,634.00

$0.00

$0.00

$25,000.00

$0.00

$1,214,634.00

Interlocal Amount $677,749.00



Pre-Design $0.00

Design $545,839.00

Construction $0.00



Other $10,000.00

Total $677,749.00

RF.NLV18Ell Freeway Channel- Owens Ave to Miller Avenue- Phase II Interlocal Amount $6,668,000.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00

Construction $5, 768,000.00


Environmental $0.00

Other $0.00

Total $6,668,000.00

611612014 - proexpsum143o 51



$0.00 $50,000.00

$0.00 $0.00

$968,183.09 $171,450.91

$0.00 $0.00

$0.00 $0.00

$0.00 $25,000.00

$0.00 $0.00

$968,183.09 $246,450.91



$3,685.17 $81,314.83

$0.00 $0.00

$321,343.12 $224,495.88

$0.00 $0.00

$0.00 $0.00

$16,862.57 $20,047.43

$0.00 $10,000.00

$341,890.86 $335,858.14



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$5,537,236.47 $230,763.53

$899 ,316.25 $683.75

$0.00 $0.00

$0.00 $0.00

$6,436,552.72 $231,447.28


ENTITY: North.Las Vegas

RF.NLV18F13 Central Freeway Channel At Cheyenne Interlocal Amount $490,374.00

Original Funding Date 12/12/2013. Expiration Date 06/30/2015

Category ILC Funding Allocation Amount Spent Total Remaining

RightofWay $5,000.00 $0.00 $5,000.00

Pre-Design $0.00 $0.00 $0.00

Design $485,374.00 $15,129.03 $470,244.97

Construction $0.00 $0.00 $0.00

Const Engineering $0.00 $0.00 $0.00

Environmental $0.00 $0.00 $0.00

Other $0.00 $0.00 $0.00

Total $490,374.00 $15,129.03 $475,244.97

Pay-As-You-Go Totals


Right of Way $46,060,333.04 $41,562,879 .99 $4,497,453.05

Pre-Design $120,000.00 $114,905.04 $5,094.96

Design $45,853,882.34 $28,987,924.83 $16,865,957.51

Construction $142,944,685.80 $68,366,278.66 $7 4,578,407 .14

Const Engineering $15,403,493.00 $8,449,868.95 $6,953,624.05

Environmental $3,231,195.64 $2,459,190.90 $772,004.74

Other $10,653,412.96 $10,124,521.54 $528,891.42

Total $264,267,002.78 $160,065,569.91 $104,201,432.87

Construction Projects = 25 Design I Other Projects= 69

611612014 - proexpsum443o 52

Current Project Expense Summary BOND FUNDED PROJECTS


RF.CLA04L03 Lower Flamingo Detention Basin Interlocal Amount $1,224,000.00



Pre-Design $0.00

Design $1,087,500.00

Construction $0.00



Other $38,000.00

Total $1,224,000.00

RF.CLA04T09 Lower Flamingo Detention Basin Interlocal Amount $3,954,000.00


Right of Way $0.00

Pre-Design $0.00

Design '

$0.00




Other $0.00

Total $3,954,000.00

RF.CLA15E13 LVW-Sloan to Bonanza-Flam Wash below Nellis lnterlocal Amount $99,884,000.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00


Const Engineering $4, 732,000.00

Environmental $0.00

Other $0.00

Total $99,884,000.00

611612014 - proexpsum444o 53



$0.00 $53,000.00

$0.00 $0.00

$835, 113.72 $252,386.28

$0.00 $0.00

$0.00 $0.00

$44,035.12 $1,464.88

$38,000.00 $0.00

$917,148.84 $306,851.16



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$2,971,772.08 $428,227.92

$417,101.00 $6,899.00

$0.00 $130,000.00

$0.00 $0.00

$3,388,873.08 $565, 126.92



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$15,166,208.43 $79,985,791.57

$1,196,046.55 $3,535,953.45

$0.00 $0.00

$0.00 $0.00

$16,362,254.98 $83,521,745.02



RF.CLA26Dll Flamingo Diversion-South Buffalo Branch, Flamingo Wash to Sunset Rd Interlocal Amount $7,041,000.00


RightofWay $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $7,041,000.00

RF.CLA27D13 Flamingo Diversion - Rainbow Branch lnterlocal Amount $9,870,000.00

Category

RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

ENTITY: Henderson

RF.HEN05F12


$0.00

$0.00

$0.00

$9,065,000.00

$805,000.00

$0.00

$0.00

$9,870,000.00

Pioneer Detention Basin Expansion and Inflow Interlocal Amount $704,630.00


RightofWay $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $704,630.00

611612014 - proexpsuml44o 54



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$6,589,473.38 $10,526.62

$440,789.99 $210.01

$0.00 $0.00

$0.00 $0.00

$7,030,263.37 $10,736.63



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $9,065,000.00

$0.00 $805,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $9,870,000.00



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $640,576.00

$0.00 $64,054.00

$0.00 $0.00

$0.00 $0.00

$0.00 $704,630.00


ENTITY: Henderson

RF.HEN06J13 Equestrian Detention Basin Expansion lnterlocal Amount $1,098,200.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.HEN06K13 Equestrian Tributary, Phase II Interlocal Amount $2,362,718.00

$0.00

$0.00

$0.00

$1,012,000.00

$86,200.00

$0.00

$0.00

$1,098,200.00


Right of Way

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

ENTITY: Las Vegas

RF.LAS01El3 Angel Park Detention Basin Expansion Interlocal Amount $3,941,280.00

$0.00

$0.00

$0.00

$2,191,405.00

$171,313.00

$0.00

$0.00

$2,362, 718.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $3,941,280.00

611612014 - proexpsuml44o SS



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $1,012,000.00

$0.00 $86,200.00

$0.00 $0.00

$0.00 $0.00

$0.00 $1,098,200.00



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$266,832.65 $1,924,572.35

$0.00 $171,313.00

$0.00 $0.00

$0.00 $0.00

$266,832.65 $2,095,885.35



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$1,149,870.84 $1,961,027.16

$86,048.16 $744,333.84

$0.00 $0.00

$0.00 $0.00

$1,235,919.00 $2,705,361.00


ENTITY: Las Vegas

RF.LAS05E03 Oakey - Meadows Storm Drain lnterlocal Amount $5,470,354.00



Pre-Design $0.00

Design $5,320,354.00

Construction $0.00


Environmental $0.00

Other $100,000.00

Total $5,4 70,354.00

RF.LAS14D14 Freeway Channel-Washington, MLK to Rancho Drive Interlocal Amount $7,335,343.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $7,335,343.00

RF.LAS19C05



$20,302.54 $29,697.46

$0.00 $0.00

$4,448,337.70 $872,016.30

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $100,000.00

$4,468,640.24 $1,001,713.76



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $6,850,343.00

$0.00 $485,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $7,335,343.00

Owens Avenue System (Vegas Dr Storm Drain)- Michael Way to Rancho Drive Interlocal Amount $1,616,000.00



Right of Way $0.00 $0.00 $0.00

Pre-Design $0.00 $0.00 $0.00

Design $1,616,000.00 $1,593,666.54 $22,333.46

Construction $0.00 $0.00 $0.00

Const Engineering $0.00 $0.00 $0.00

Environmental $0.00 $0.00 $0.00

Other $0.00 $0.00 $0.00

Total $1,616,000.00 $1,593,666.54 $22,333.46

611612014 - proexpsum144o 56


ENTITY: Las Vegas

RF.LAS22M09 Las Vegas Wash - Rainbow (Elkhorn Rd to Grand Teton Dr) Interlocal Amount $7,857,090.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $7,857,090.00

RF.LAS22009 N & S Environ Enhancement Areas - Floyd Lamb Park lnterlocal Amount $26,500,000.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $26,500,000.00

RF.LAS26D14 Grand Teton - Hualapai to Tee Pee Interlocal Amount $6,772,692.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $6, 772,692.00

611612014 - proexpsuml44o 57



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$7,245,630.76 $140,569.24

$450,934.28 $19,955.72

$0.00 $0.00

$0.00 $0.00

$7 ,696,565 .04 $160,524.96



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$21,685,385.22 $1,814,614.78

$2,938,336.32 $61,663.68

$0.00 $0.00

$0.00 $0.00

$24,623,721.54 $1,876,278.46



.$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $6, 156, 192.00

$0.00 $616,500.00

$0.00 $0.00

$0.00 $0.00

$0.00 $6, 772,692.00



RF.NLV01114 Ann Road Channel East, UL VW to Fifth Street Interlocal Amount $5,263,092.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00

Construction $4, 793, 720.00


Environmental $0.00.

Other $0.00

Total $5,263,092.00

RF.NLV04J14 · Simmons Street Drainage Impvments-Alexander to Gowan Outfall

Interlocal Amount $18,626,000.00

Category

RightofWay

Pre-Design

Design

Construction

Const Engineering

Environmental

Other

Total

RF.NLV09H14 Centennial Collector


$0.00

$0.00

$0.00

$16,933,000.00

$1,693,000.00

$0.00

$0.00

$18,626,000.00

Interlocal Amount $3,595,200.00


RightofWay $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total ' $3,595,200.00

611612014 - proexpsum144o 58



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $4,793,720.00

$0.00 $469,372.00

$0.00 $0.00

$0.00 $0.00

$0.00 $5,263,092.00



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $16,933,000.00

$0.00 $1,693,000.00

$0.00 $0.00

$0.00 $0.00

$0.00 $18,626,000.00


Amount Spent Tota~ Remaining

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $3,210,000.00

$0.00 $385,200.00

$0.00 $0.00

$0.00 $0.00

$0.00 $3,595,200.00



RF.NLVlOJlO LV Wash Main Branch-LY Blvd. to Lake Mead Blvd. Interlocal Amount $26,204,200.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00



Environmental $0.00

Other $0.00

Total $26,204,200.00

RF.NLV18G14 Colton Avenue Flood Control Improvements Interlocal Amount $5,457,000.00


Right of Way $0.00

Pre-Design $0.00

Design $0.00

Construction $4,960,663 .00


Environmental $0.00

Other $0.00

Total $5,457,000.00



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$19,603,677.92 $4, 118,522.08

$1,539,590.53 $942,409.47

$0.00 $0.00

$0.00 $0.00

$21,143,268.45 $5,060,931.55



$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $4,960,663.00

$0.00 $496,337.00

$0.00 $0.00

$0.00 $0.00

$0.00 $5,457 ,000.00

Bond Totals


Right of Way $103,000.00 $20,302.54 $82,697.46

Pre-Design $0.00 $0.00 $0.00

Design $8,023,854.00 $6,877, 117.96 $1,146,736.04

Construction $218,684,197.00 $74,678,851.28 $144,005,345.72


Environmental $175,500.00 $44,035.12 $131,464.88

Other $138,000.00 $38,000.00 $100,000.00

Total $244,776,799.00 $88,727,153.73 $156,049,645.27


611612014 - proexpsunrl44o 59

Capital Improvement Program - Open Projects Summary

Pay-As-You-Go And Bond Totals


Right of Way $46,163,333.04 $41,583,182.53 $4,580, 150.51

Pre-Design $120,000.00 $114,905.04 $5,094.96

Design $53,877,736.34 $35,865,042. 79 $18,012,693.55

Construction $361,628,882.80 $143,045,129.94 $218,583,752.86


Environmental $3,406,695.64 $2,503,226.02 $903,469.62

Other $10,791,412.96 $I 0, 162,521.54 $628,891.42

Total $509,043,801.78 $248,792,723.64 $260,251,078.14


Pay-As-You-Go Totals


Right of Way $46,060,333.04 $41,5 62, 879 .99 $4,497 ,453 .05

Pre-Design $120,000.00 $114,905.04 $5,094.96

Design $45,853,882.34 $28,987,924.83 $16,865,957.51

Construction $142,944,685.80 $68,366,278.66 $7 4,578,407 .14


Environmental $3,231,195.64 $2,459,190.90 $772,004.74

Other $10,653,412.96 $10, 124,521.54 $528,891.42

Total $264,267,002.78 $160,065,569.91 $104,201,432.87

Construction Projects= 25 Design I Other Projects= 69

Bond Totals


Right of Way $103,000.00 $20,302.54 $82,697.46

Pre-Design $0.00 $0.00 $0.00

Design $8,023,854.00 $6,877,117.96 $1,146,736.04

Construction $218,684,197.00 $74,678,851.28 $144,005,345.72


Environmental $175,500.00 $44,035.12 $131,464.88

Other $138,000.00 $38,000.00 $100,000.00

Total $244,776,799.00 $88,727,153.73 $156,049,645.27


611612014 - sum443444 60

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Pay-As-You-Go Funding Boulder City PROJECT NAME BOU01A87 Hemenway Wash BOU01B88 Hemenway Wash Debris Basin BOUOlClO Hemenway System, Phase II Improvements BOU02A88 Georgia A venue Channel BOU03A88 Buchanan Blvd. Channel BOU03B98 Buchanan Watershed Facilities BOU03Cl0 Buchanan Blvd., Phase III Improvements BOU03Dll Buchanan Blvd., Phase III Improvements BOU03E12 Buchanan Blvd., Phase III Improvements BOU04A96 West Airport Watershed BOU04B97 West Airport Watershed Construction BOU04C01 Hemenway Wash BOU05A98 North Railroad Watershed (Industrial Road Facility) BOU05BOO North Railroad Watershed, Veteran Memorial Dr Culvert BOU05G07 Yucca Street Drainage BOU05H07 Bootleg Canyon Detention Basin Outfall BOU05Jl0 North Railroad Conveyance BOU05Kll Bootleg Canyon Detention Basin, Phase II BOU05Lll North Railroad Conveyance BOU06A99 Ville Drive Flood Control Facilities BOU06B01 Ville Drive Flood Control Facilities

Clark County PROJECT NAME CLA01A87 Upper Flamingo Wash Detention Basin & Outfall CLA01B04 F4 Patrick Lane/Ft Apache Road Lateral CLA01D07 Flamingo Hacienda CLA02A88 Rawhide Channel CLA02B90 Rawhide Channel/Eastern Av Drainage Structure CLA02C90 Rawhide Channel/Eastern Outfall CLA02D90 Rawhide Channel/Eastern-Topaz CLA02E91 Rawhide Channel/McLeod-Mtn Vista CLA02G99 Rawhide Channel at Sagebrush Street CLA03A88 Van Buskirk Channel- Predesign CLA03B90 Van Buskirk Channel Outfall CLA03C90 Van Buskirk Channel- ROW CLA03D91 Van Buskirk System/Spencer-Rochelle CLA03H93 Van Buskirk Channel I Phases IIA & VI Construction CLA04A89 Flamingo Wash Bridge@Eastern CLA04B89 Flamingo Wash Bridge @ Arville

STATUS Closed Closed Open Closed Closed Closed Open Closed Open Closed Closed Closed Closed Closed Closed Closed Open Open Open Closed Closed

STATUS Clos~d

Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed

CLA04C90 Flamingo Wash Bridge @Paradise & Palos Verde . Closed CLA04D93 Flamingo Wash - Winnick Ave. Improvements Closed CLA04E99 Flamingo Wash, McLeod Dr to Maryland PKWY Open CLA04F99 Flamingo Wash, I-515 to McLeod Dr Closed CLA04GOO Flamingo Wash at Boulder Highway Closed CLA04HOO Flamingo Wash, Boulder Highway to Mojave Rd Closed CLA04I01 Flamingo Wash, Spencer Street Bridge & Approach Channel Closed CLA04M06 Flamingo - Boulder HWY N, Sahara Ave to Flamingo Wash Open CLA04Q08 Flamingo Wash, Nellis Blvd to 1-515 Closed CLA04R08 Flamingo Wash, Desert Inn to Eastern Avenue Closed

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61

TOTAL 4,649,000.00

0.00 495,000.00 613,590.23 412,719.91 420,240.41 337,260.00

0.00 3,859,977.00

128,138.69 1,839,686.60

101,580.75 448,873.75 129,206.79 71,036.09

521,408.23 390,000.00

1,133,234.00 3,737,303.00

144,261.08 747,314.67

$20,179,831.20

TOTAL 6,932,932.63

482,000.00 4,037,385.53

69,932.30 155,540.00 115,000.00

1,069,252.07 166,990.74 441,753.51 118,463.30

3,332,227.08 (202,889.63) 808,963.97

6,112,843.32 61,900.00

294,818.61 1,711,276.60 2,739,120.64 2,980,000.00 1,252,537.43

860,102.20 6,284,809.40 2,436,743.83 1,105,000.00

995,990.90 7 ,869 ,248.66

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Pay-As-You-Go Funding Clark County PROJECT CLA04Ul0 CLA04V10 CLA05A91 CLA06A91 CLA07A92 CLA07B01 CLA08A92 CLA08B93 CLA08C98 CLA08D01 CLA08F03 CLA08H05 CLA08K07 CLA08M08 CLA08Q13 CLA08R13 CLA08S13 CLA09A97 CLA09B99 CLA09C06 CLA10A97 CLA10D07 CLAlOFlO CLA10G12 CLA10Hl3 CLA12A97 CLA12B98 CLA12C99 CLA13A97 CLA13B98 CLA13C98 CLA14A97 CLA14B99 CLA14C99 CLA14D99 CLA14E99 CLA14FOO CLA14GOO CLA14HOO CLA14I02 CLA14L02 CLA14R04 CLA14S07 CLA14U09 CLA14Vl0 CLA15B99 CLA15C09 CLA15Dl2 CLA16A98 CLA16BOO CLA16F04

NAME Flamingo-Boulder Highway North, Sahara Ave to Flamingo Wash Flamingo Wash, Nellis Boulevard to I-515 Duck Creek Bridges @ Tomiyasu & La Casita Range Wash Confluence Detention Basin Facilities Sloan Channel (Las Vegas Wash to Owens) Sloan Channel, Las Vegas Wash to Charleston Lower Duck Creek Detention Basin Predesign Lower Duck Creek DB ROW Lower Duck Creek Detention Basin & Outfall Channel Duck Creek, Lower Detention Basin to I-15 Duck Creek, Lower Detention Basin to Silverado Ranch Blvd Duck Creek, Railroad Detention Basin Duck Creek Channel, Silverado Ranch Blvd to Las Vegas Blvd Duck Creek, Railroad Detention Basin Duck Creek at Dean Martin Duck Creek, Las Vegas Boulevard Silverado Ranch Detention Basin Durango Collector (Hacienda to Twain) Durango Collector (Twain to Hacienda) Durango Collector (Twain to Hacienda) Tropicana Wash (Paradise Road to Koval Lane) Tropicana Wash at Swenson Street Flamingo Wash, Industrial Road to Hotel Rio Drive Tropicana Wash at Swenson Street Airport Channel - Naples Desert Inn Detention Basin & Collection System Desert Inn Detention Basin & Collection System/DI Lateral Desert Inn Detention Basin & Collection System Lakes Detention Basin, Collection System, & Outfall Lakes Detention Basin Collection System & Outfall Lakes DB Collection System Duck Creek (Hollywood to Stephanie Street) Duck Creek Channel (Hollywood Blvd to Stephaine St)--ROW A Duck Creek, Sunset Road to Eastern Ave Duck Creek, Hollywood Blvd to Stephanie Street Duck Creek, Stephanie St to Green Valley PKWY Duck Creek, Emerald A venue to Stephanie St Duck Creek at Robindale Road Duck Creek,Tomiyasu Lane to Topaz St Duck Creek, US 95 Branch Duck Creek, Phase II and Lower Pittman Duck Creek, Mountain Vista Street to Green Valley PKWY Duck Creek, Eldorado Lane to Spencer Street Duck Creek, Robindale to 1-215 Duck Creek, Mtn. Vista to Green Valley Parkway Colorado A venue Storm Drain System Las Vegas Wash, Sloan Lane to Stewart Ave LVW Sloan-Bonanza, Flam W below Nellis Upr Duck Ck, Ctrl Duck Ck, Lwr Blue Diamond & Bird Sp/ROW Upr Duck, Ctrl Duck, Lower Blue Dia, & Bird Springs DB Lower Blue Diamond Detention Basin Collector Channel

. 6/16/2014 - payas44 3

62

STATUS . Open

Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Open Open Closed Closed Closed Closed Open Open Open Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Closed Open

TOTAL 11,622,000.00 11,132,175.16

814,243.47 479,952.25

4,820,788.11 340,747.81 807,918.53

5,921, 794.42 (11,828.26)

9,691,844.67 3,717,281.04

673,683.44 8,698,135.53

13,302, 732.94 480,000.00 485,000.00 270,000.00 366,253.18 100,005.00

1,126.53 228,665.56

1,209,000.00 26,000.00

7,741,000.00 200,000.00 346,843.68

43,197.00 689.01

531,803.87 788,631.74 783,619.03 138,962.97 375,552.00 560,650.99

1,651,449.79 321,054.87

5,987,176.80 1,066,974.02 3,548,160.77 1,107,637.45

13,651,024. 74 707,824.31

6,139,169.42 23,516.83

8,976,052.51 (41,517.92) 193,555.23

5,622,000.00 2,226, 784.41 1,363,624.69 8,110,239.29

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Pay-As-You-Go Funding Clark County · PROJECT. CLA16G05 CLA16H06 CLA16I07 CLA16J07 CLA16K07 CLA17E04 CLA19A99 CLA19C02 CLA20A99 CLA20BOO CLA21AOO CLA21B12 CLA22AOO CLA22B03 CLA26C08 CLA27C08 CLA35All CLD02All CLD04A08 CLD07A07 CLD07B08 CLD07C10 CLD07D12 CLD14A10 CLD15A09 CLD17A09 CLD20A12 CLD98A06 CLD99A05

Blue Diamond Wash Wigwam, UPRR to Jones Boulevard Blue Dia Wash S Rainbow, Pebble - Raven & Wigwam - Ford Lower Blue Diamond Detention Basin Outfall Blue Diamond Wash Wigwam, Jones Blvd to Rainbow Upper Duck Creek Detention Basin Blue Diamond Channel, Rainbow Branch Red Rock Channel, Naples Branch Red Rock Channel, Naples Branch - Flamingo Connector Washington Collection System Washington Collection System Orchard Detention Basin Orchard Detention Basin Flamingo Diversion - Jones Branch Flamingo Diversion - Jones Branch Flam Div - South Buffalo Branch, Flamingo Wash to Patrick Lane Flamingo Diversion - Rainbow Branch Tropicana A venue Conveyance, L VW to Mtn. Vista Annie Oakley Drive at Rawhide Channel Storm Drain Twain at Pecos-McLeod Storm Drain Sunrise Area Storm Drain Carey A venue Storm Drain Sunrise Ave. Storm Drain, Fogg St. to Clayton St. Toiyabe Street Storm Drain Tunis Ave and Karvel Street Storm Drain Olive Street Storm Drain, US-95 to Palm Street Las Vegas Blvd/Serene Ave Storm Drain Washington/Hollywood Storm Drain Hickam A venue Storm Drain Red Coach Ave/Cimarron Rd Improvements

Clark County Outlying PROJECT BUN01A90 BUN01B98 BUN01C05 BUNOIDll GSP01A88 GSPOlBlO IND01A98 LAU01A89 LAU02A89 LAU02B92 LAU03A96 LAU04A08 MOA01A89 MOA01B89 MOA01C06 MOAOID07 MOA01E08 MOAOlFlO

NAME Bunkerville Channel (aka Windmill Channel) Bunkerville Flood Control Improvements Windmill Wash Outfall Windmill Wash Detention Basin Expansion Goodsprings Flood Control Improvements Goodsprings - Phase I Indian Springs Flood Control Improvements Unnamed Wash, Laughlin Hiko Springs, Laughlin Hiko Springs, Laughlin, Remap Hiko Springs Outfall Channel SR 163 at Casino Drive Cooper Ave. Crossing - Moapa Valley Muddy River West Levee, Moapa Valley Muddy River, Gubler A venue Bridge Muddy River, Gubler A venue Bridge Muddy River & Trib - Cooper Ave to Yamashita St Muddy River Logandale Levee

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63

STATUS TOTAL Closed 535,000.00 Closed 2,444,155.20 Closed 1,694,368.59 Closed 357,603.89 Closed 3,000,000.00 Closed 1,495,409.16 Closed 1,333,173.93 Closed 674,561.31 Closed 69,701.68 Closed 680,964.62 Open 1,299,700.00 Open 8, 150,000.00 Closed 100,001.71 Closed 1,100,000.00 Closed 776,336.79 Open 803,000.00 Open 741,000.00 Closed 84,203.00 Closed 442,521.57 Closed 914,982.31 Closed 1,351,525.62 Closed 154,935.40 Closed 0.00 Closed 189,391.53 Closed 800,286.13 Closed 133,338.79 Open 265,025.00 Closed 465,091.07 Closed 388,200.00

$230,019,617.27

STATUS TOTAL Closed 817,795.45 Closed 5,734,536.80 Closed 2,839,135.00 Open 880,000.00 Closed 72,275.84 Open 53,400.00 Closed 579,193.24 Closed 349,995.99 Closed 369,974.40 Closed 8,000.00 Closed 7,771,291.25 Open 473,500.00 Closed 185,000.00 Open 13,501,000.00 Closed 745,638.67 Closed 5,319,472.98 Closed 966,120.32 Open 1,753,000.00

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Pay-As-You-Go Funding Clark County Outlying PROJECT NAME MOAOlGll Muddy River, Cooper Street Bridge MOA02A89 Logan Wash (aka Benson), Moapa Valley MOA02B92 Logan Wash Construction MOA03All Fairgrounds Detention Basin NEL01A88 Nelson Flood Control Improvements SEAOIA88 Searchlight Flood Control Improvements SEA01B99 Searchlight Flood Control Improvements SEA02A07 Searchlight - West, US-95 SEA03A09 Searchlight - South, Encinitas St Storm Drain

COE/Clark County PROJECT NAME COEESCRO COE Escrow Account COEG194 COE General Project Information COEG294 Tropicana & Flamingo Washes COETF TROPFLAM-Haz Mat

Henderson PROJECT NAME HEN01A87 Pittman Wash Channel Design (Phases I, II, III) HEN01B87 Warm Springs & Stephanie Street Bridges HEN01C90 Pittman Wash Channel - Phase I Construction HENOIFOO Pittman Wash Lower Reach HEN01H09 Pittman Wash, Duck Creek at I-515 HEN02A89 Green Valley Parkway Bridge HEN03A91 UPRR Channel HEN04A91 C-1 Predesign I Mission Hills Design HEN04B93 C-1 Channel I Lake Mead Dr. to Burkholder Design HEN04E96 Mission Hills Western Interceptor Diversion HEN04F97 Black Mountain Detention Basin HEN04I98 C-1 Channel (Culvert) at Lake Mead HEN04K99 Upper and Middle Reaches of the C-1 Channel HEN04009 C-1, Four Kids Wash- Lake Mead to Eagle Rock HEN04P09 Racetrack Channel, Drake to Burkholder HEN05A92 Sunset DB, Collection Sys, & Outfall (Pioneer DB) HEN05C01 Pioneer Detention Basin HEN05D09 Pioneer Detention Basin Expansion and Inflow HEN05E09 Horizon Ridge DB & Outfall at Sumner Ranch Rd HEN06A93 Equestrian Drive Detention Basin HEN06B95 Equestrian Detention Basin HEN06C02 Equestrian Detention Basin Outfall HEN06D05 C-1 Equestrian Tributary HEN06F08 C-1 Equestrian Tributary HEN06G08 Equestrian Detention Basin Outfall - Heritage Channel HEN06H09 Equestrian Detention Basin Expansion HEN06I09 Equestrian Tributary Phase II HEN07A96 Pittman Park Detention Basin HEN07B09 Pittman Wash, UPRR to Santiago

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STATUS TOTAL Open 15,780,000.00 Closed 235,040.74 Closed 3,510,528.60 Open 614,000.00 Closed 2,961.95 Closed 861,099.97 Closed 5,500.00 Closed 162,000.00 Open 138,000.00

$63, 728,461.20

STATUS TOTAL Closed 15,126,215.56 Closed 97,744.28 Open 36,259,348.00 Closed 280,550.00

$51,763,857.84

STATUS TOTAL Closed 533,554.14 Closed 1,660, 108.81 Closed 2,744,110.10 Closed 324,343.79 Open 262,705.00 Closed 1,128,513.78 Closed 117,073.57 Closed 1,009,074.06 Closed 173,333.98 Closed 2,636,599.02 Closed 275,048.92 Closed 907,210.00 Closed· 521,871.29 Closed 22,905.46 Open 247,099.00 Closed 3,749,294.23 Closed 4,323,566.57 Open 344,420.00 Open 239,448.00 Closed 388,624.49 Closed 6, 128,895.08 Closed 681,288.27 Closed 227,591.57 Open 2,743,039.51 Closed 4,200,444.03 Open 315,797.00 Open 484,910.00 Closed 1,546,249.59 Open 874,157.00

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Pay-As-You-Go Funding Henderson PROJECT NAME HEN07D09 Whitney Wash Channel HEN07Ell Pittman Wash, UPRR to Santiago HEN08A96 Railroad East Detention Basin HEN08B08 Pittman Railroad East Conveyance HEN08C08 Pittman Railroad East Conveyance HEN09A99 Pittman East Detention Basin (collapse with HEN09A97) HEN09BOO Pittman Eastern Detention Basin HEN09D09 Pittman Seven Hills Park Channel HEN10B99 South Pittman Detention Basin HENl2A99 Gibson Channel at Sunset Road HEN12B01 Gibson Channel Culvert at Sunset Road HENl2C02 Gibson Conveyance System HENl2F05 Pittman Gibson, Warm Springs Road to Kelso Dunes Avenue HEN12G06 Pittman Wash - Burns HENl2H09 Pittman Burns, Sunset to Galleria HEN12I09 Pittman, West Horizon - Palm Hills HENl3AOO Boulder Highway Channel HEN14AOO Pittman Pecos West Conveyance & Eastern Ave Tributary HENl4B06 Pittman Pecos West Conveyance & Eastern Ave Tributary HENl5AOO Pittman Wash Railroad Channel HENl6AOI Pittman North Detention Basin & Outfall HEN19B06 Northeast Detention Basin Outfall HEN19C07 Northeast Detention Basin, Levee and Outfall HEN21A05 Pittman Railroad, MacDonald Ranch Channel HEN21B08 Pittman Railroad, MacDonald Ranch Channel HEN22A09 Anthem Pkwy Channel, Horizon Ridge to Sienna Heights HEN23A09 Center Street Storm Drain HEN24All Duck Creek, Sunset to Sandhill HEN24Bl3 Duck Creek, Sunset to Sandhill HLDl5A06 Blackridge Road Storm Drain System

Las Vegas

STATUS Open Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Open Closed Closed Closed Closed Open Closed Closed Closed Closed Open Open Open Open Closed

PROJECT NAME . STATUS LAS01A87 Angel Park Detention Basin Outflow Structure Closed LASOIB95 Angel Park Detention Basin Expansion Closed LAS01D09 Angel Park North - Detention Basin Open LAS02A87 Buffalo Channel Closed LAS02B91 Buffalo Channel/Summerlin PKWY - Vegas Drive Closed LAS02C91 Buffalo Channel/Westcliff-Summerlin Pkwy Closed LAS02D92 Buffalo Channel/Doe Av.-WestcliffDr Closed LAS02F93 Buffalo Channel I Doe-Westcliff Closed LAS03A89 Gowan Rd Detention System Closed LAS03B89 Gowan Detention Basin & Outfall Closed LAS03D98 Gowan South Detention Basin Expansion Closed LAS03EOO Gowan South DB Expansion Closed LAS04A87 Oakey Boulevard System Closed LAS04B90 Oakey Bl System Closed LAS04C91 Oakey Bl System/Decatur Bl Crossing Closed LAS04E94 Oakey Conveyance Phase II Closed LAS05A87 Meadows Detention Basin Closed

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TOTAL 291,955.00

9,575,061.00 6,416,341.47

444,380.89 8,518,517.91

119,918.19 6,099,436.41

0.00 3,202,101.72

40,125.00 364,211.76 237,718.78

10,000.00 4,251,084.08 1,272,889.00

70,561.00 360,070.00

2,355,800.39 6,787,948.72

568,801.51 1,719,783.00

337,852.88 13,366,601.89

253,025.49 2,025,749.22

179,474.00 356,740.00 590,746.00

4,155,751.00 529,071.04

$113,312,993.61

TOTAL 397,978.73

1,356,534.40 610,000.00

4,167,183.73 126,491.20 471,594.88

84,175.72 1,685,430.55 • 195,685.16 4,813,519.80

126,398.42 2,609,639.23

111,106.72 631,418.63 35,000.00

1,083,848.86 120,000.00

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Pay-As-You-Go Funding Las Vegas PROJECT LAS05B87 LAS05COO LAS05D01 LAS05H08 LAS05I08 LAS05J10 LAS06A87 LAS06B87 LAS06C93 LAS07A89 LAS08A89 LAS09A89 LAS09B91 LAS09D92 LAS09F93 LAS09G94 LAS09H94 LAS09196 LAS09J97 LAS09K97 LAS09L98 LAS09M98 LAS09099 LAS09POO LAS09R01 LAS09U05 LAS09V05 LAS09W08 LAS09Y09 LAS10A91 LAS10B93 LAS10C94 LAS10D95 LAS10E97 LAS10F97 LAS10H98 LAS10J98 LAS10K99 LAS10L99 LASlOMOO LASlONOO LASlOPOO LASlOQOl LASlOROO LAS10Y05 LAS11A92 LAS11B93 LAS12A92 LAS13A92 LAS13B94 LAS13C93

STATUS Meadows Detention Basin Closed Meadows Detention Basin Expansion (Resol 00-2) Closed Meadows Detention Basin Expansion (Resol 01-3) Closed Alta Parallel System Closed Oakey-Meadows Storm Drain, Phase I Closed Oakey Meadows Storm Drain-Phase II Open Major Conveyance System West ofl-15 Closed Major Conveyance System East ofl-15 Closed Freeway Channel/Sahara - Ivanhoe Closed Durango Storm Drain Closed Carey A ve./Lake Mead Detention & Conveyance System Closed Washington Ave. System Closed Washington Ave. System/Sandhill-Bruce Closed Washington A ve./Sandhill-Virgil Closed Washington/Sagman-LV Creek Right-of-Way Closed Washington Ave. I Lena-Eastern (LOMR) Closed Upper Washington Channel & Freeway Channel Closed Washington/Eastern-Sagman Closed Freeway Channel System - Alta Drive to UPRR Closed Upper Washington Avenue - Sagman to Bonanza Closed Freeway Channel - Alta Dr to Sahara A venue Closed Freeway Channel North/ Washington Avenue - Vegas Drive Closed Freeway Channel - Alta Dr to Sahara Ave & Bypass Facility Closed Freeway Channel - Alta to Sahara & Bypass Facilities (CM) Closed Las Vegas Creek Channel - Parallel System at Decatur Blvd (Resol 01-4) Closed Las Vegas Creek Channel - Parallel System Closed Oakey Drain, Birch Street to Cahlan Drive Closed Oakey Drain, Birch Street to Cahlan Drive Closed Oakey Drain - Cahlan Dr to Barnard Dr Open Gowan North Channel Closed CAM-10 & Lone Mtn. Detention Basins Predesign Closed Lone Mtn. Detention Basin Closed Gowan North Channel - Gowan North Detention Basin Closed Gowan North Channel - Gowan Detention Basin to Buffalo Closed Gowan Outfall Lone Mtn Branch - Ferrell St to Kenny Way Closed Gowan North Buffalo Branch (Chnl) - Atwood to Lone Mtn Rd Closed Gowan North Chnl-Alexander Dr to Lone Mtn Rd & LM Outfall Closed CAM 10 Detention Basin (aka Ann Road DB) Closed Gowan North-Buffalo Branch Closed Gowan North - Buffalo Branch (Gowan Road & Buckskin Ave) Closed Gowan Outfall, Lone Mountain Branch (Allen Lane-Ferrell) Closed Gowan/Lone Mountain System - Gilmore Channel (CM) Closed Gowan/Lone Mountain System - Gilmore Channel (Developer Participati1 Closed Gowan North - Buffalo Branch (Cheyenne Avenue to Lone Mtn Road) Closed Gowan Lone Mountain System - Cliff Shadows Park Closed Rampart Storm Drain (Angel Park-Peccole 1) Closed Rampart Storm Drain Construction Closed Alta Storm Drain (Meadows V) Closed Cheyenne Channel I Buffalo - Gowan Design Closed Cheyenne Channel Crossings Developer Participation Closed Cheyenne Channel I Buffalo - Gowan Closed

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TOTAL 3,432, 123.00

150,000.00 3,422,258.00 8,165,350.58

12,686,286.59 10,057,760.00

229,005.59 29,022.50

670,067.29 596,059.22

6, 148,651.98 313,726.91 497,000.00

1,594,925.69 245,428.78

4,643,824.92 1,206,684. 7 4 3,078,027.28

13,839,202.95 4,421,963 .25 2, 778,531.48

257,916.45 (5,613.65)

2,280,263.22 247,000.00

5,628,281.00 851,548.86

6,500,607.90 391,300.00 110,000.00 212,800.00 905,972.72 904,292.71

3,150,210.59 111,327.87 285,859.78 651,405.16 682,577.04 162,106.81 608,179.39

1,545,053.54 8,492.19

l,383,723.00 2,462,085.23 1,549,850.67

44,809.03 185,842.34 851,465.76 86,475.85

709,000.00 1,107,787.47

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Pay-As-You-Go Funding Las Vegas PROJECT LASI4A95 LASI4BOO LASI4Cll LAS15A95 LAS16A98 LAS16B99 LAS16C99 LAS16G07 LASI6H07 LAS16I09 LAS16J09 LAS16Lll LASl6Ml2 LASl6N13 LASl6013 LASl7A98 LASl7D02 LASl7F07 LASl8A98 LASl8BOO LASl9A99 LASl9BOI LASl9Dll LAS20AOO LAS22B05 LAS22C06 LAS22D06 LAS22E06 LAS22F07 LAS22G07 LAS22H07 LAS22I08 LAS22J08 LAS22K08 LAS22L08 LAS22Rl2 LAS22Sl3 LAS23C08 LAS23Dl3 LAS23El3 LAS24B06 LAS24D06 LAS24E07 LAS24Hl3 LAS25Bl3 LAS26A07 LAS26B08 LAS26Cl3 LAS27A09 LAS28Bll LAS28Cl2

STATUS Washington Avenue - I-15 to Martin Luther King Closed Washington Avenue & Freeway Channel North Closed Freeway Channel-Washington, MLK to Rancho Drive Open Oakey Storm Drain - I-15 to Decatur Blvd Closed Ann Road Channel West/ Allen Lane - Rancho Drive Closed Rancho Road System/Centennial PKWY to Rancho DB Closed Rancho Road System/Centennial PKWY to Rancho DB Closed Rancho Detention Basin, Phase II Closed Rancho Drive System - El Campo Grande Storm Drain Closed Ann Rd Channel West - Rainbow Blvd Open Rancho System - Beltway to Elkhorn Open Rancho Road System - Elkhorn, Ft Apache to Grand Canyon Open Ann Road Channel West - Rainbow Boulevard Open Rancho System - Beltway to Elkhorn Road Open Rancho Rd System-Elkhorn, Fort Apache to Grand Canyon Open Las Vegas Wash/ Rancho Drive System (Peak Dr - Lake Mead) Closed Las Vegas Wash - Rancho Drive System (Carey/Lake Mead DB to Peak I Closed Peak Drive System (Jones Blvd to Michael Way) Closed Las Vegas Wsh/Smoke Ranch Sys: Peak Dr/Torrey Pines-Jones Closed Las Vegas Wash- Smoke Ranch System (Peak Drive: Torrey Pines - Jom Closed Owens Avenue System: Rancho Drive to I-15 Closed Owens Avenue System (Rancho Drive to I-15) Closed Vegas Dr Storm Drain - Rancho to Shadow Mountain Open Rancho Rd System: Durango to US-95 Interchange Closed Las Vegas Wash- Jones Blvd, Elkhorn Rd to Farm Rd Closed Las Vegas Wash - Elkhorn (Rainbow Blvd to Torrey Pines Drive) Closed N & S Environ Enhancement Areas - Floyd Lamb Park Open Las Vegas Wash-Decatur Blvd (Centennial PKWY to Farm Road) Closed Las Vegas Wash- Rainbow (Elkhorn Road to Grand Teton Drive) Closed Elkhorn Springs and Buffalo Storm Drain Closed Las Vegas Wash - Elkhorn Rd, Rainbow Blvd to Torrey Pines Dr Closed Las Vegas Wash- Decatur Blvd (Elkhorn Rd to Farm Rd) Closed Las Vegas Wash- Jones Blvd, Elkhorn to Farm Closed L VW - Grand Teton, Mountain Spa to DurangoDrive Open LVW - Grand Teton, Buffalo Drive to Durango Drive Closed LVW-Grand Teton, Mountain Spa to Durango Drive Open Brent Drainage System-Floyd Lamb Park to Durango Drive Open Horse Drive Interchange Closed Centennial Parkway Channel West- US95 Crossing Open Centennial Pkwy Channel West-CC 215, Pioneer Way to US95 Open Gowan North Channel - El Capitan Way to the Western Beltway Closed Gowan Lone Mountain System - Branch 4 Closed Gowan Outfall - Lone Mountain Branch (Rancho Drive to Decatur Boule• Open Gowan North-Buffalo Branch,Lone Mtn to Washburn Rd Open Cedar Avenue Channel Improvements Open Grand Teton Overpass - Storm Drain Closed Grand Teton Overpass - Storm Drain Closed Grand Teton - Hualapai to Tee Pee Open Boulder HWY Sahara Ave - Mojave Rd to Boulder HWY Open Oakey Drain - Cahlan to Barnard Open Las Vegas Wash- Sloan Channel to Cedar Avenue Open

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TOTAL 74,429.00

4,887 ,278.94 998,510.00 391,238.42 657,583.31

1,198,151.00 17,697.53

3,953,168.82 4,634,244.76

495,000.00 962,076.00 400,000.00

3,969,139.00 10,928,800.00 2,358,400.00

419,095.42 6,273,291.56 . 4,501,941.03 ; 147,617.92 1,782,103.78

292,162.08 4,430,278.94

12,888,000.00 448,364.70

92,244.72 274,272.89

2,303,600.00 2,454,915.36

951,355.17 280,782.51

6,561,592.06 2,950,783.84 1,683,390.48

869,721.98 172,513.02

13,308,300.00 533,365.00

5,392,419.91 1,615,000.00 1,010,687.00 7,636,880.18 2,824,592. I 0 1,572,000.00

754,000.00 831,489.00 612,614.83

1,936,755.45 433,044.00 554,340.00

5,636,000.00 50,000.00

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Pay-As-You-Go Funding Las Vegas PROJECT LAS29A10 LAS30A13 LLD04A03 LLD04B07 LLD05A08 LLD08All LLD09A04 LLD10A05 LLD10B13 LLD12A04 LLD13A02 LLD18A02 LLD99A09

Mesquite PROJECT MES01A88 MES01B89 MES01C02 MES02AOO

Flamingo Wash, Boulder Highway North-Main Street Gowan-Alexander Rd., Rancho Drive to Decatur Boulevard Holmby Channel Oakey Boulevard & Tenaya Way Storm Drain Jones Blvd - Alta to Borden Storm Drain Concord Street Storm Drain Bruce Street Storm Drain Jay Avenue Improvements Buckskin A venue Storm Drain Brush Street Storm Drain Crystal Water Way, Lake South Dr to Desert Inn Rd Peak Drive, Rainbow Blvd to Torrey Pines Dr Gilmore Ave - Decatur Blvd to Thom Blvd Storm Drain

NAME Town Wash Detention Basin (Right-of-Way) Town Wash Detention Basin (Design & Construction) Town Wash Conveyance, 1-15 to Virgin River Abbott Wash Channel, 1-15 to Virgin River

North Las Vegas PROJECT NLVOIA87 NLV01B87 NL VO I COO NLVOIE07 NLVOlGll NLVOIH13 NLV02A87 NLV02B88 NLV03A88 NLV03B88 NLV03C91 NLV03El3 NLV04A89 NLV04BOO NLV04COI NLV04F07 NLV04G07 NLV0411 I NLV05A89 NLV06A91 NLV06B93 NLV07A92 NLV08A94

_NLV08B97 NLV09A94

NAME Las Vegas Wash/1-15 to Pecos (Facility Study) Las Vegas Wash/Craig-Civic Center (King Charles) Upper Las Vegas Wash Tropical Parkway Channel East Ann Road Channel East, UL VW to Fifth Street Las Vegas Wash - "N" Channel, Cheyenne to Gowan W. Trib Las Vegas Wash/Craig-Alexander W. Trib Las Vegas Wash/Craig Ranch Golf Course-Craig West Range Wash Detention Basin (Facility Study) East Range Wash Detention Basin (Facility Study) West Range Wash Diversion Dike Hollywood System, L V Blvd to Azure Ave Gowan Outfall Structure Gowan Outfall, Craig to Channel Gowan Outfall, Craig to Channel Simmons Street Drainage Improvements - Carey to Craig Gowan Outfall - Lone Mountain Branch, Decatur Blvd to Channel Simmons Street - Phase II, Carey to Cheyenne Upper Las Vegas Wash Detention Basin Kyle Detention Basin Kyle Detention Basin Camino Al Norte Culvert Lower Las Vegas Wash Detention Basin Lower Las Vegas Wash Detention Basin Construction Range Wash Chnl W Trib/Confl DB-LV Blvd.+ Vandenberg DB

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STATUS Open Open Closed Closed Closed Open Closed Closed Open Closed Closed Closed Closed

STATUS Closed Closed Closed Closed

STATUS Closed Closed Closed Closed Open Open Closed Closed Closed Closed Closed Open Closed Closed Closed Open Closed Open Closed Closed Closed Closed Closed Closed Closed

TOTAL 550,000.00 711,938.00 621,698.68 574,017.45 716,389.74 431,319.00 431,221.89 548,443.62 857,646.00 411,351.53 227,132.20 371,781.85 410,867.01

$267 ,971,566.39

TOTAL 9,600.50

660,000.00 977,665.86 632,380.00

$2,2 79 ,646.36

TOTAL 304,000.00

2,415,411.73 2,590,459.93 1,161,535.61 1,063,556.00

211,420.00 1,268, 170.85 1,057,430.33

273,068.12 .30,000.00 339,338.71 847,192.00

13,373,572.56 301,821.67

1,566,299.84 2,323,263.00

15,057, 798.44 5,645,000.00 1,342,892.36

601,126.71 8,452,713.96

86,191.00 2,650,037.50 3,316,222.35 2,299,092.06

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Pay-As-You-Go Funding North Las Vegas PROJECT NLV09C03 NLV09D07 NLV09Ell NLV09Fl3 NLV09Gl3 NLV09Il3 NLVIOA97 NLVIOB99 NLVIOF02 NLV10H07 NLVIOI09 NLVIOKll NLV11A97 NLV11B97 NLV12A97 NLV13A98 NLV13B02 NLV14AOO NLV15AOO NLV16AOO NLV17AOO NLV17B08 NLV18A07 NLV18B07 NLV18C07 · NLV18D09 NLV18Ell NLVl8Fl3

STATUS Range Wash - Lamb Blvd Storm Drain Closed Range Wash - Lamb Blvd Storm Drain Closed Vandenberg North Detention Basin & Outfall Open Beltway Detention Basin and Channel Closed Centennial Collector Open Beltway Detention Basin and Outfall Open A - Channel/Lake Mead Blvd. - Alexander Road Closed Cheyenne Peaking Basin Closed Las Vegas Wash Main Branch, Cheyenne A venue to Lake Mead Boulevru Closed Las Vegas Wash- Lake Mead Blvd to Las Vegas Blvd Open Las Vegas Wash- Las Vegas Blvd to Cheyenne Ave Open L VW - L V Blvd to Cheyenne A venue Open W. Trib Las Vegas Wash (Camino Al Norte to Ann Rd) Closed W. Trib Las Vegas Wash, Ph II (Ann Rd to Centennial PKWY) Closed Clayton Channel- WTL VW >Centennial PKWY> Allen Ln Closed Tributary to the Western Tributary@ Craig Rd Closed Tributary to the Western Tributary at Craig Road Closed Tributary to the Western Tributary@Alexander Rd Closed Las Vegas Wash- Losee Project Closed Simmons Street Channel Closed Centennial Parkway Channel East Open Centennial Parkway Channel East Closed Colton Channel Open Brooks Channel Open Freeway Channel - Owens A venue to Miller A venue Closed Freeway Channel - Owens Ave to Miller Ave, Phase I Closed Freeway Channel - Owens Ave to Miller A venue - Phase II Open Central Freeway Channel At Cheyenne Open

Grand Total

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TOTAL 337,143.54

5,733,340.83 150,000.00

0.00 556,143.00 642,817.00

1,822,067.69 3,445,309.49

353,900.87 I, 781,000.00

709,013.00 7,230,785.00 1,494,634.14 2,154,439.86

40,408.90 801,419.92

5,443,730.21 735,930.14

87,613.81 1,013,785.70 3,254, 100.00

19,334,832.52 1,214,634.00

677,749.00 1,528,308.05 4,3 89 ,989 .00 6,668,000.00

490,374.00

$140,669,084.40

$889,925,058.27

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Bond Funding Boulder City

PROJECT NAME

BOU01A87 Hemenway Wash

· BOU04D02 West Airport Facilities

BOU04E03 Valley View, Red Mountain and DD Facilities

BOU04F05 Valley View and DD Facilities

BOU05D04 Veterans Memorial Detention Basin

BOU05E04 Yucca Debris Basin, Collection & Outfall

BOU05F04 Bootleg Canyon Facilities

BOU05Il0 Yucca Debris Basin, Collection and Outfall

Clark County

PROJECT NAME

CLA02F92 Rawhide Channel Improv/McLeod-Mtn Vista

CLA03E92 Van Buskirk Channel/ Phase III Construction

CLA03F92 Van Buskirk Channel/Phase V/Harmon-Harrison & Tropicana

CLA03G92 Van Buskirk Channel I Phase IV

CLA03H93 Van Buskirk Channel I Phases IIA & VI Construction

CLA04J03 Flamingo Wash, Algonquin Dr to Maryland Parkway

CLA04K03 Flamingo Wash, 1-515 to Boulder Highway

CLA04L03 Lower Flamingo Detention Basin

CLA04T09 Lower Flamingo Detention Basin

CLA06B93 Range Wash Confluence DB ROW & Construction

CLA07C03 Sloan Channel, Las Vegas Wash to Charleston

CLA08C98 Lower Duck Creek Detention Basin & Outfall Channel

CLA09B99 Durango Collector (Twain to Hacienda)

CLA10B99 Tropicana Wash, Paradise Road to Koval Lane

CLAIOC03 Tropicana North Branch Detention Basin

CLA10E09 Tropicana North Branch Detention Basin

CLA12C99 Desert Inn Detention Basin & Collection System

CLA13C98 Lakes DB Collection System

CLA14B99 Duck Creek Channel (Hollywood Blvd to Stephaine St)--ROWA

CLA14M03 Duck Creek, Broadbent Blvd Bridge and Channel

CLA14N03 Duck Creek, Broadbent Blvd to Boulder Highway

CLA14P03 Duck Creek, Eldorado Lane to Spencer Street

CLA14Q04 Duck Creek, Topaz Street to Eastern Avenue

CLA14Wll Duck Creek, Robindale to 1-215

CLA15B99 Colorado Avenue Storm Drain System

CLA15El3 LVW-Sloan to Bonanza-Flam Wash below Nellis

CLA16L09 Lower Blue Diamond Detention Basin

CLA16M09 Blue Diamond Wash Wigwam, UPRR to Rainbow Blvd

CLA16N09 Blue Diamond Wash Wigwam, UPRR to Jones Blvd

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STATUS IOTAL

Closed 867,000.00

Closed 568,602.56

Closed 76,468.23

Closed 632,017.12

Closed 3,236,343.92

Closed 69,028.25

Closed 365,646.88

Closed 1,189,960.47

$7 ,005,067 .43

STATUS TOTAL

Closed 2,678, 784.24

Closed 884,145.27

Closed 1,318,316.18

Closed 949,302.79

Closed 7,076,269.80

Closed 3, 708,620.21

Closed 4,358,838.58

Open 1,224,000.00

Open 3,954,000.00

Closed 9,575,705.90

Closed 11,371,793.05

Closed 12,823,423.07

Closed 9,485, 138.68

Closed 2,087,199.75

Closed 3,763,800.00

Closed 950,229.12

Closed 5,327,982.96

Closed 17,986, 141.42

Closed 1,598,918.50

Closed 2,176,640.38

Closed 5,832,117.22

Closed 343,994.59

Closed 2,119,552.08

Closed 650,561.15

Closed 15,259,421.39

Open 99,884,000.00

Closed 2,581,701.25

Closed 5,067,171.04

Closed 0.00

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Bond Funding Clark County

PROJECT NAME

CLA17A98 Blue Diamond Chnl/Durango Dr- Rainbow Blvd (Beltway 7B)

CLAl 7D04 Blue Diamond Channel - Jones Branch

CLA18A98 Red Rock Channel/Russell Rd- Hualapai Way CLA19D03 Red Rock Channel, Naples Branch

CLA26Dl 1 Flamingo Diversion-South Buffalo Branch, Flamingo Wash to Sunset Rd CLA27D13 Flamingo Diversion - Rainbow Branch

Clark County Outlying

PROJECT

IND01B04 LAU01B92 LAU02C94

NAME

Indian Springs Detention Basin Unnamed Wash, Laughlin Hiko Springs, Laughlin

Henderson

PROJECT

HEN01D91

HEN01E93 HEN03B92 HEN04C93 HEN04D94 HEN04E96

HEN04J99 HEN04L01

HEN04M03 HEN05B98

HEN05F12 HEN06Jl3 HEN06K13 HEN07Cll HEN12D03

HEN12E05 HEN13B03 HEN15B02 HEN15C04

HEN18A03 HEN19A03 HEN20B04

NAME

Pittman Wash Channel - Phase II Construction

Pittman Wash Channel Phase IIIA Construction UPRR Channel Construction

Mission Hills System Construction C-1 Channel I Lake Mead Dr. - Burkholder Mission Hills Western Interceptor Diversion

Black Mountain Detention Basin & Outfall C-.1 Chnl, Mdl & Upr Reaches-Phi: Burkholder - Boulder HWY

C-1 Channel, Upper & Middle Reaches - Vermillion Dr - Boulder HWY Pioneer DB Outfall

Pioneer Detention Basin Expansion and Inflow Equestrian Detention Basin Expansion

Equestrian Tributary, Phase II Pittman Park Peaking Basin Modification Pittman Wash - Bums

Gibson Conveyance System Boulder Highway Channel

Pittman Wash Railroad Channel, Phase I (Resol. No. 02-6) Pittman Wash Railroad Channel, US-95 to Major Avenue Drake Channel

Northeast Detention Basin and Levee

C-1 Channel, US-95 Tributary 1

6/16/20_14 - payas444

71

STATUS TOTAL

Closed 1,021,760.73

Closed 641,602.04

Closed 1,793,162.82

Closed 9,885,236.80

Open 7,041,000.00

Open 9,870,000.00

$265,290,531.01

STATUS TOTAL

Closed 2,650,794.34

Closed 2,577,722.08

Closed 1,200,000.00

$6,428,516.42

STATUS TOTAL

Closed 2,071,148.80

Closed 776,682.83

Closed 2,149,477.47

Closed 5,503 ,671.3 7

Closed 3,398,432.50

Closed 2,100,000.00

Closed 5,233, 184.00

Closed 4, 784, 787 .10

Closed 3,689,653.67

Closed 2,952,988.96

Open 704,630.00

Open 1,098,200.00

Open 2,362,718.00

Closed 0.00

Closed 257,326.75

Closed 2,164,571.54

Closed 6,534,523.99

Closed 1,989,679.32

Closed 5,537,919.81

Closed 75,265.32

Closed 1, 134,804.61

Closed 1,522,849.50

$56,042,515.54

Regional Flood Control District Capital Improvement Projects - Cum.ulative Reporting Bond Funding Las Vegas

PROJECT NAME

LAS01E13 Angel Park Detention Basin Expansion

LAS02E92 Buffalo Channel/Summerlin Pkwy-Vegas Dr.

LAS03C91 Gowan Detention Basin

LAS04D92 Oakey Detention Basin & Conveyance

LAS05E03 Oakey - Meadows Storm Drain

LAS05F03 Alta Parallel System

LAS09C91 Washington Ave./Sandhill Outlet

LAS09E93 Washington Ave. I Virgil-Lena

LAS09N99 Upr Wash Ave Conv Sys, Ph II: Veterans Memorial Dr - UPRR

LAS09099 Freeway Channel - Alta Dr to Sahara Ave & Bypass Facility

LAS09T04 Freeway Channel, Charleston Lateral

LAS10C94 Lone Mtn. Detention Basin

LAS10I98 Gowan North Channel, Ph II/Durango Dr

LAS10T02 Gowan North System - Ph III: Alexander Rd to Lone Mtn Rd

LAS10V03 GNC - Lone Mountain Road (El Capitan Way to the Western Beltway)

LAS10W04 Lone Mountain System, Lone Mtn DB Outfall to Durango

LAS10X05 Ann Road Detention Basin Facilities (CAM 10 DB)

LAS14Dl4 Freeway Channel-Washington, MLK to Rancho Drive

LAS16D01 Ann Road, Allen Lane to Rancho Drive

LAS16E04 Rancho Detention Basin, Phase II LAS16F04 Rancho Road System (El Campo Grande Storm Drain)

LAS17E03 Peak Drive System (Jones Blvd to Michael Way)

STATUS

Open

Closed

Closed

Closed

Open

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Open

Closed

Closed

Closed

Closed LAS19C05 Owens Avenue System (Vegas Dr Storyn Drain)- Michael Way to Rancho Driv• Open LAS21A03 Upper Las Vegas Wash Facility Study Closed LAS22A03 Decatur/Elkhorn/Rainbow System Predesign Closed

LAS22M09 Las Vegas Wash - Rainbow (Elkhorn Rd to Grand Teton Dr) Open LAS22N09 Las V7gas Wash- Decatur & Elkhorn, CC 215 Closed

LAS22009 N & S Environ Enhancement Areas - FJoyd Lamb Park Open LAS22P09 Elkhorn Springs & Buffalo Storm Drain Closed LAS24Fl0 Gowan Outfall- Lone Mountain Branch (Rancho to Decatur) Closed LAS26Dl4 Grand Teton - Hualapai to Tee Pee Open LAS28Al0 Langtry Channel Bonanza to Washington Avenue Closed

Mesquite

PROJECT NAME STATUS MESOIB89 Town Wash Detention Basin (Design & Construction) Closed MESOIDlO Town Wash Conveyance, I-15 to the Virgin River Closed MES02B03 Abbott Wash Conveyance System, Pioneer Blvd to the Virgin River Closed

6/16/2014- payas444

72

TOTAL

3,941,280.00

1,911,377.65

7,184,517.75

6,887' 121.59 5,470,354.00

2,093,934.39

1,496,312.93 2,862,675.33

6,279,449.66

36,285,968. 75

4,336,897.56

315,482.25

5,455,374.03

7,539,040.96

634,984.37

2,734,160.02

9,317,720.04

7,335,343.00

7,069,867.82

464,510.86

573,652.99

456,338.90

1,616,000.00

243,392.60

368,594.70

7,857,090.00

25, 788,320.03

26,500,000.00

1,567 ,520.54 10, 109,824.95

6,772,692.00

l,0_02,676.43

$202,4 72,4 7 6.10

TOTAL

3,692,545.65

7,366,966.99

10,625,472.16

$21,684,984.80

Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Bond Funding North Las Vegas PROJECT NAME NLVOID03 Upper Las Vegas Wash

NL VO 1F09 Tropical Parkway Channel East

NL VO 1I14 Ann Road Channel East, UL VW to Fifth Street

NLV03D93 West Range Wash Diversion Dike

NL V04D04 Gowan Outfall - Lone Mountain Branch, Decatur Blvd to Channel

NL V04H09 Simmons Street Drainage Improvements - Gowan Outfall NL V04Jl 4 Simmons Street Drainage Impvments-Alexander to Gowan Outfall NL V05B92 Upper Las Vegas Wash Detention Basin Construction NL V06B93 Kyle Detention Basin NLV08B97 Lower Las Vegas Wash Detention Basin Construction

Vandenberg Detention Basin Centennial Collector

STATUS Closed

Closed

Open

Closed

Closed

Closed Open Closed Closed

Closed Closed

Open

NLV09B99 NLV09Hl4

NLV10E03

NLV10G03 NLVIOJIO NLV11C98

NLV11D99 NLV11E99

NLV14B03

NLV15B03 NLV16B03 NLV18G14

"A" Channel Three Bridges Project (Cheyenne Ave, Las Vegas Blvd, and Care) Closed

Cheyenne Peaking Basin, Collection & Outfall -Alexander Rd to Cheyenne A\ Closed LV Wash Main Branch-LV Blvd. to Lake Mead Blvd. Open W. Trib Las Vegas Wash Chnl, Ph I (Ann Rd- Clayton St) Closed

W. Trib Las Vegas Wash, Ph III (LLVWDB to Camino Al Norte) Closed W. Trib of the Las Vegas Wash, Ph II (Ann to Centennial) Closed

Tributary to the Western Tributary@ Alexander Rd Closed Las Vegas Wash- Losee Road Closed Simmons Street Channel Closed

Colton Avenue Flood Control Improvements Open

Grand Total

6/16/2014- payas444

73

TOTAL 31, 132,709.75

5,900,026.83

5,263,092.00

2,251,608.79

1, 179,589.48 2,280,988.68

18,626,000.00 8,010,318.87

5,037,000.00 4,433,240.98

5,347,006.76

3,595,200.00 9,966,315.63

15,482,525.64 26,204,200.00

7,898, 144.87 2,499,963.56 7,772,320.98

7,636,332.88

1,142,595.43 4,885, 102.93

5,457,000.00

$182,001,284.06

$740,925,375.36

611712014

FY2014-15 PROJECTS FUNDED SUMMARY

Facili Descri !ion

HENDERSON {Southeast Las Vegas Valley) Anthem Parkway Channel - Horizon Ridge to Sienna Heights Horizon Ridge Debris Basin & Outfall at Sumner Ranch Road Pioneer Detention Basin Exoansion and Inflow Pittman North Detention Basin and Outfall Pittman North Detention Basin Outfall - St. Rose to Spencer Pittman Wash Duck Creek at 1-515 Pittman Wash Duck Creek at 1·515 ·4th sunn/emental Pittman West Horizon - Palm Hills Racetrack Channel - Drake to Burkholder St. Rose to Starr Avenue St. Rose to Starr Avenue

HENDERSON 3-YEAR TOTALS:

LAS VEGAS {Central Las Vegas Valley) Brent Drainage System - Floyd Lamb Park to Durango Centennial Parkway Channel West - CC 215, Pioneer to US 95 Gowan North - Buffalo Branch, Lone Mountain to Washburn

Las Vegas Wash - Sloan Channel to Bonanza & Flamingo Wash Below Nellis (CLV Segment) Oakey - Meadows Storm Drain Rancho System - Beltway to Elkhorn Road· 1st suoolemental to reduce fundinCI

LAS VEGAS 3-YEAR TOTALS:

Project Number

HEN01H09

Project Scope 1)

Construction

Construction Construction Construction

ROW Construction

Desicm Construction Construction Desian Construction

Henderson Total

PROJECTS PROGRAMMED ESTIMATED RESOURCES REMAINING RESOURCES

Construction

Construction

Construction

Design Construction

LAS16N13 Construction

Las Veaas Total

PROJECTS PROGRAMMED ESTIMATED RESOURCES REMAINING RESOURCES

NORTH LAS VEGAS (Northern Las Vegas Valley) Beltway Detention Basin & Channel ROW Beltwav Detention Basin & Channel Construction Brooks Channel ROW Brooks Channel Construction Central Freeway Channel at Cheyenne Construction Fifth Street Collector - Centennial to Deer Sorinas ROW Hollywood System, Azure to Speedway #2 Detention Basin ROW Hollvwood Svstem, Las Veaas Blvd to Azure ROW Hollvwood Svstem, Las Veaas Blvd to Azure Construction Las Vegas Wash - N Channel, Cheyenne to Gowan Construction

Las Vegas Wash - Sloan Channel to Bonanza & Flaminao Wash Below Nellis (NLV Segment) Design Orchard Collector - Charleston to Linden Construction Vandenberg North Detention Basin, Collection & Outfall Design

North Las Vegas Total

PROJECTS PROGRAMMED NORTH LAS VEGAS 3-YEAR TOTALS: ESTIMATED RESOURCES

REMAINING RESOURCES

Year-1 Programmed

2

2, 156,421.00

3,057,564.00 1,500,334.00

14,636,403.00

0.00 0.00

90,000.00 0.00

2,403,514.00 49,681.00

0.00

Year-2/Year-3

0.00

0.00 0.00 0.00

1, 120,523.00 1,944,000.00

0.00 1,386, 140.00

0.00 0.00

650,407.00

$23,893,917.00 $5,101,070.00

$28,994,987 .oo $30,526,279.00 $30,436,279.00

0 00 3,748,533.00

0.00 12,383,321.00

0.00 3,577,977.00

486,000.00 0.00 16,412,969.00 0.00

(1,393,259.00) 0.00

$15,505,710.00 $19,709,831.00

$35,215,541.00 $46,276,789.00 $47,670,048.00

617,853.00 0.00 6,743,412.00

46,102.00 0.00 3,168,148.00 0.00 4,768,734.00 0.00

0.00 401,003.00

0.00 130,242.00 507,300.00 0.00

14,696,968.00 0.00

0.00 1, 185,649.00

330,000.00 0.00 0.00 228,379.00

956,863.00 0.00

$25,091,968.00 $8,688,685.00

$33,780 653.00 $40,091, 125.00 $40,091,125.00

74

Funding Amount Approval Item 4 Date #

90,000.00 '

$90,000.00

(1,393,259.00)

($1,393,259.00)

$0.00

MAYPrOJFunded-JUL 14Board xlsx

611712014

FY2014-15 PROJECTS FUNDED SUMMARY

Project Project Scope Facili Descri tion Number 1

CLARK COUNTY (Southwest Las Veaas Valle and Outlvina Areasl Airoort Channel - Naoles Construction Blue Diamond Wash Railroad ROW Duck Creek at Dean Martin Construction Duck Creek Las Vegas Boulevard Construction Las Vegas Wash - Sloan Channel to Bonanza & Flaminoo Wash Below Nellis (CC Segment) Construction Silverado Ranch Detention Basin ConstructJon Muddv River Loaandale Levee Construction Rainbow Canvon Boulevard Bridoe Design

Searchliaht - South, Encinitas St. Storm Drain Construction SR 163 at Casino Drive Construction

Clark County Total

PROJECTS PROGRAMMED CLARK COUNTY 3-YEAR TOTALS: ESTIMATED RESOURCES

REMAINING RESOURCES

CITY OF MESQUITE Town Wash - Mesa Boulevard, Pioneer to Town Wash Design Town Wash Mesa Boulevard, Chaparral to Pioneer ROW Virain River Flood Wall Desian

City of Mesauite Total

PROJECTS PROGRAMMED MESQUITE 3-YEAR TOTALS: ESTIMATED RESOURCES

REMAINING RESOURCES

BOULDER CITY Buchanan Blvd., Phase Ill Improvements -2nd sunnlemental BOU03E12 Construction Hemenwav System, Phase II Improvements Construction

Boulder City Total

PROJECTS PROGRAMMED BOULDER CITY 3-YEAR TOTALS: ESTIMATED RESOURCES

REMAINING RESOURCES

SUMMARY TOTAL 3-YEAR PROJECTS PROGRAMMED<2V<•11

TOTAL ESTIMATED RESOURCES (Year-11161 1 TOTAL REMAINING DESIGN PROJECTS IYear-111

TOTAL PROJECTS FUNDED (Year-1)1

LOCAL DRAINAGE (5)

Local Drainaae Total

Notes;

Year-1 Programmed

(2)

Year-2/Year-3

0.00 2,629,568.00 291,423.00 0.00

0.00 1,357,423.00 0.00 8,586,917.00

(340.000.00) 0.00 0.00 3,446,845.00 0.00 3,846,210.00

56,755.00 0.00

1,042,467.00 0.00 0.00 677,197.00

$1,050,645.00 $20,544, 160.00

$21,594,805.00 $23,449,633.00 $23,449,633.00

124,998.00 0 00

0.00 663,079.00 100,000.00 0.00

$224,998.00 $663,079.00

$888,077.00 $3,535, 158.00 $3,535, 158.00

800,000.00 0.00 1,072,564.00 0.00

$1,872,564.00 $0.00

$1,872,564.00 $1,197,564.00 $397,564.00

$122,346,627.00

$70,592,256.00 $2, 104,297 .oo ($503,259.00)

$0.00 $0.00

Funding Amount Approval Item 4 Date #

$0.00

$0.00

800,000.00

$800,000.00

$0.00 '

(1) Construction typically includes Construction and/or Construction Administration. Design typically includes Predesign, Design, Right-of-way, Environmental, (2) Includes amendments to the Ten-Year Construction Program. (3) Year-2/Year-3 da not include design projects. Design projects are not eligible for acceleration. (4) Action is being taken in current month on projects in bold/italics. (5) Local Drainage projects are not part of the Ten-Year Construction Program. (6) Includes remaining resources from the proposed $100 million bonds.

75 MAYProjFunded-JUL 14Board xfsx

Notes:

611712014

ESTIMATED FUNDING SCHEDULE

ESTIMATED FISCAL YEAR GIP Jul-14 RESOURCES

Rancho System - Beltway to Elkhorn Road - 1 st supplemental to reduce funding LAS 16N 13

Buchanan Blvd., Phase Ill Improvements -2nd supplemental BOU03E12 Pittman Wash Duck Creek at 1-515 - 4th supplemental HEN01H09

I No Projects Awaiting Funding

$34,000,000

-$1,393,259

$800,000

$90,000

$58,967,133

$60 ,360 ,392

$59,560,392

$59,470,392

(1) Estimated GIP resources are from the FY2014-15 Ten-Year Construction Program and are net of estimated principal and interest payments on the proposed $100 million bond. Resources may be adjusted for current economic conditions.

(2) In 2013, the District obtained all necessary approvals from the Debt Management Commission, the Board of County Commissioners, and the Regional Flood Control District Board of Directors to issue $100 Million in Bonds. That authority is reflected as available resources in this report.

The authority expires March 7, 2016.

76 MAYEFS-JUL 14Board.xlsx

SUBJECT:


AGENDAITEM

TEN YEAR CONSTRUCTION PROGRAM AMENDMENTS

PETITIONER:



ADOPT AMENDMENTS TO THE TEN YEAR CONSTRUCTION PROGRAM (FOR POSSIBLE ACTION)

FISCAL IMP ACT: None.

BACKGROUND: In accordance with Policies and Procedures Section 11.B.9 general amendments can be processed to address scheduling changes and/or the need for additional funding. This agenda item addresses requested changes in funding, positive and negative, associated with this agenda as they impact the Ten Year Construction Program (TYCP). Amendments to the TYCP are shown for:

Project Project Description

Number

Buchanan Blvd., Phase III Improvements BOU03E12 Pittman Wash Duck Creek at I-515 HEN01H09 Rancho System - Beltway to Elkhorn Road LAS16N13


CJD~~ Gale Wm. Fraser, II, P.E. General Manager/Chief Engineer

Item No. I Current Requested

Action TYCP· Amendment

Amount Amount Item #09a.i

2nd Supplemental $ 0.00 $ 800,000.00 Item #08

4th Supplemental $ 0.00 $ 90,000.00 Item #09b.i

1st Supplemental $ 0.00 ($1,393,259.00)

TAC AGENDA RFCDAGENDA ITEM#05 ITEM# Date: 06/26/14 Date: 07/10/14 CACAGENDA ITEM#05 Date: 06/30114

062614 TYCP Amend-item

http://gustfront.ccrfcd.org/pdf_arch1/Administrative/Policies&Procedures/pnp.pdf

Staff Discussion:

Regional Flood Control District AGENDA ITEM DEVELOPMENT

TEN YEAR CONSTRUCTION PROGRAM AMENDMENTS

Date: 06/17 /14

In accordance with Policies and Procedures Section 11.B.9 general amendments can be processed to address scheduling changes and/or the need for additional funding. This .agenda item addresses requested changes in funding, positive and negative, associated with this agenda as they impact the Ten Year Construction Program (TYCP).

Staff Recommendation:

Approve.

Discussion by Technical Advisory Committee: AGENDA #05 Date: 06/26/14

Recommendation:

Discussion by Citizens Advisory Committee: AGENDA #05 Date: 06/30/14

Recommendation:

062614 TYCP-a1d

http://gustfront.ccrfcd.org/pdf_arch1/Administrative/Policies&Procedures/pnp.pdf

CITY OF HENDERSON 10-YEAR CONSTRUCTION PROGRAM

Amended July 10, 2014

TOTAL PLAN Unencumbered from previous year $42,336,065

ENTITY RESOURCES Unencumbered from previous year $21,820,562

ENTITY TOTAL

Existing Value/

Comments

$511.244.291

$385,345, 198

HEN05F12 /Supplement

Project Cost

PerMPU

Annual Resources

Cumulative Available Resources

Annual Resources

Cumutalive Available Resources

$151 215 287

$118,051,220

SYSTEM: Pittman Beltway j $194,000,710 ~ $25,343,632

11Ro'fii:,,_.,,..,..-..ori'j,p· ..mc11i·n -' '·""""'riZO- 'Rlil' - rt0'srelliii'Hi1 ""tsii'iii.\iJ!ii ' .. , .. ~ .... ·~ ·· ~· ~,..y,,. ""·-~-"" .I!; ... Im . ~ - .. . g., ....,,,, Design Started 09/10 $92,803

PTAP 0018 I HEN22A09 $74,242

I Eng. Est. $663,541

$124,601,910 $19,509,780 '•il'i~~

Design Started 09/10 $44,526

HEN07009 $35,620

Eng. Est. $318,35 5


HEN01H09 $40,507

Eng. Est. $362,027

EXHIBIT C

FIRST FIVE YEARS 712014 THRU 612019

Total

Plan

S666 053 817 S630 495 663 S75 245 888

$68 919 228

$57,845,273

$3,057,564

$1 ,500,334

$2,156,421

".~1~!

$2,156,421

$5,062,545

·"N~;w

$3,028,545

$2,034,000

$700,088

(Year 1)

FY14/15

$28,256,1 91

$2,952,453

$24,215,915

$321,998

$23 893 917

$21,490,403

(Year2) (Year3)

FY 15/16 FY 16/17

$34,870,107 $39,614,185

$22,525,47 1 $15,459,645

$2,948,676 $3,361,688

$1 ,326,675 $663,177

$1944000 $4 025 186

$1 ,944,000 $4,025,186

$0

.ar~"!':~ $1,319,867

$1,055,894 $13,516,435

$9,437,053

$1,587,181

$726,451

$581,162 $1,251,185

$5,194,132

14-15-10YR-PLAN June-July.xlsx 1 of 6 6/18/201 4 8:56 AM

CITY OF HENDERSON 10-YEAR CONSTRUCTION PROGRAM




ITV TOTAL

'~~,~-· C1CT 0000 thru 004 8

14-15-10YR-PLAN June-July.xlsx

ExistingValueJ

I Project Cost

Comments PerMPU

Annual Resources


Annual Resources

Cumu lative Available Resources

$511 244 291

$125,899,093

$125,899,093

!lil!W.Wi!!'fi!!lll Design Started 0911 0

HEN23A09

Design Started 09/1 O HEN04P09

ill.!

I

I $151215287

$33,164,068

$33,164,068 w-

$450,588 $360,470

$3,221,701 .,,.,.\li.t.~'11i!.l.titilh.®a%.t<.11,;

$312,104 $249,684

$2,231,544

~' $442,522 $354,018

$3,164,033

EXHIBIT C

FIRST AVE YEARS 712014 THRU 612019

Total (Year1) (Year2) (Year 3)

Plan FY14115 FY 15/16 FY16/17

5666 053 817 $28,256,191 $34,870,107 $39,614,185

$630 495 663 $2,952,453 $22,525,47 1 $15,459,645

$75 245 888 $24,215,915 $2,948,676 $3,361,688

$321,998 $1,326,675 $663,177

$68 919 228 $23 893 917 $1944000

$11,073,956 $2,403,514 $0 I $0

$3,718,467

$2 ,403,514

>$J"""

2 of 6 6/18/2014 8:56 AM

CITY OF LAS VEGAS 10-YEAR CONSTRUCTION PROGRAM


TOTAL PLAN Unencumbered from previous year

ENTITY RESOURCES Unencumbered from previous year

14-15-1 OYR-PLAN June-July.xlsx

Fae. ID

Mile Range

$42,336,065

$5,921 ,264

FLBN 0342 I I

Existing Value/

Comments

$957.137.971

$403,721 ,788

t'!l

Design Started 13/14 LAS25B13

Design Started 10/11 LAS29A10 Engr'sEst.

Project Cost

PerMPU

Annual Resources


Annual Resources


$690.818.733

$385, 155,042

$77,154,912

w $727,252 $581,802

$5,199,850

$765,329 $612,263

$5,472,102

$566,808 $7,040,893

llil'\1111\lil $877,918 $702,335

$6,277,116 .. $1,541,300 $1,233,040 I $11,020,297 -$766,974

$613,579 $5 ,483,861

$174,027,284

$383,963 $307,171

$2,745,337

~ $474,725 $379,780 I

$3,394,278

~ $1,254,363 $1 ,003,490 $8,968,692

Ii ' $1 ,954,412

$1 ,563,530

$13,974,050

!i!Eit! $608,856

$487,085 I $4,353,321

•lf!i! $1 ,094,511

$875,609 I $7,825,754 .. $1 ,589,587

$1 ,271,670 I $11 ,365

$308 ,1 $246,524 I

$2,203,311 I

EXHIBITC


Total (Year1) (Year2) (Year3)

Plan FY14f15 FY15f16 FY16/17

i666 053 817 $28,256,191 $34,870,107 $39,614,185

630 495 663 $2,952,453 $22,525,471 $15,459,645

253 575 409 $17,024,972 $13,668,646 $15,583,170

$1 ,519,263 $9,686,619 $6,960,631

$252 363 959 $15 505 710 $5 501 290 $18309158

$139,109,067 $16,898,969 $0 $244,479

$15,104,586

$7,463 ,535

$7,641,051

$48,510,354

$486,000

$16,412,969

$7,686,227

$15,817,836

$8,107,322

$75,494, 128

$3,606,099

$5,018,090

$12,523,567

$18,944,538

$6,435,935

$10,300,319

$15,408,210

$3,257,369

3 of 6 6/18/2014 8:56 AM


Amended July 10, 2014 Fae. ID

Mile Range



GOWAN


Existing Valuel

Comments

$957,137,971

$293,217,265

EXHIBIT C

Project Cost

PerMPU



$690,818.733

$158;747,407

$267,279 s2-;-Jss,aoa

Total

Plan

~666 053 817 ~630 495 663 253 575 409

$252 363 959

$57,323,060

$57,323,060

$1 1,520,501

$18,768,144

$5,088,589

$5,082,015

$3,238,493

~ --sa78,384 ~

$702,707 $8,514,364 $6,280,446

. f<i<ilJ\lj(!\i<J;'l!MX*

$1 ,532,976

$3,577,977

4 of 6


(Year 1) (Year2) (Year3)

FY14/15 FY15/16 FY16117

$28,258,191 $34,870,107 $39,614,185

$2,952,453 $22,525,471 $15,459,645

$17,024,972 $13,668,646 $15,583, 170

$1,5 19,263 $9,686,619 $6,960,631

$15 505 710 $5 501 290 $18 309 158

$0 $3,926,114 $639,676

6/18/2014 8:56 AM

EXHIBIT C



Unencumbered from previous year

Unencumbered from previous year

Fae. ID

Mile Range

$42,336,065

$5,921,264

Existing Value/

Comments

13

$260,198,919

$71,879,876

El1ih.otlii'.."r~o:ari::in9Pm~\l;iu~11p;

Design Started 09110

LAS16J09

$156,679,079

Project Cost

PerMPU

Annual Resources

Cumu lative Avallable Resources

Annual Resources


$690.818.73

$146,916,284

~i~.

Total

Plan

1666 053 817 1630 495 663 253 575 409

252 363 959

$55,931,832

$3,81"7 ,175

($1,393,259)

$53,507,916

-~~~1~~~.t~m*l

I I $~'.i:;'.~ci. 1 $10,032,19•


LAS22S13 $374,287 $3,345,184

14-15-10YR-PLAN June-July.xlsx 5 of 6

FIRST FTVE YEARS 112014 THRU 612019

(Year 1) (Year2) (Year3)

FY14/15 FY15/16 FY16/17

$28,256,191 $34,870, 107 $39,614,185

$2,952,453 $22,525,471 $15 ,459,645

$17,024,972 $13,666,646 $15,583,1 70

$1,519,263 $9,686,619 $6,960,631

$15 505 7.10 $5 501 290 $18309158

($1,393,259) $1,575,177 $17,425,003

6/18/2014 8:56 AM

CITY OF BOULDER CITY 10-YEAR CONSTRUCTION PROGRAM


TOTALPCAN Unencumbered from previous year

ENTITY RESOURCES Unencumbered from previous year

Right-of-way

Construction


Fae. ID

MileR..ige

$42,336,065

$1,075,807

Existing Value/

Comments

$44,844.167

$44,844, 167

$12,183,226

Project Co~

PerMPU

Annual Resources


Annual Resources

Cumula1ive Available Resources

$35 363 142

$35,363, 142

$268,301 ~Z?lb'.~4M?~ti.1MM,;;M1~;;~#W/~~1·

Design Started 09/10

BOU03C10

$1 ,138,062

$139,527

so $995,722

lffi

EXHIBIT C


Total (Yeat1) (Year2) (Year3)

Plan FY14/15 FY1 5/16 FY 16/17

S666 053 817 $28,256,191 $34,870, 107 $39,614,185

S630 495 663 $2,952,453 $22,525,471 $15,459,645

S1197 564 $1 ,197,564 $0 $0

.. " ' " ' $1 872 564 $1 872 564 I $0 I $(

$1,872,564 $1,872,564 I $0 I $0

s1.on,ss4

6 of6 6/18/2014 8:56 AM

SUBJECT:


AGENDAITEM

QUARTERLY PROJECT STATUS REPORTS REPORTING PERIOD: FEBRUARY 2014 THROUGH APRIL 2014

PETITIONER:

/



ACCEPT THE REPORTS (FOR POSSIBLE ACTION)

FISCALIMPACT: None.

BACKGROUND:

The following Project Status Reports for the period of February 2014 through .April 2014 are submitted for your review:

CURRENT PROJECTS (PROJECT LIST AND BOND PROJECTS)

1 5 18 39 51

4 17

- 38 - 50 - 73

City of Boulder City City of Henderson City of Las Vegas City ofNorth Las Vegas Clark County

OTHER PROJECTS OF INTEREST

Page

74 78 Regional Flood Control District

'Respectfully submitted,

Steve Parri~h, P .E. Assistant General Manager

TAC AGENDA ITEM flo6

Date: 06/26/14 CACAGENDA ITEM# 06 Date: 06/30/14

RFCDAGENDA ITEM#06 Date: 06/12/14

061214 PSR Item


PROJECT STATUS REPORT

Entity !CITY OF BOULDER CITY Project Title: Hemenway System, Phase II Improvements

C t ct N mb I Design I BOU01C10 I

on ra u ers I Construction I I Total ILA Amount (Design and Construction All Phases)

DESIGN

Date Prepared Review Period From Review Period To

$495,000

I Contract Number

I I

05/19/2014 02/01/2014 04/30/2014

I I

IBOU01C10 Description: Project includes design of a 10' grate inlet ext. on Lk Mtn, increase sed. basin cap. by .8 ac-ft east of Lk Mtn Dr, replace exist riprap and unlined chnls with cone channels parallel to Fire Agate Dr, enlarge and riprap exist levee near of Lk View, increase free board on the exist Hemenway cone chnl with additional cone lining, construct 1.5 and 2.0 ac-ft sediment basins near US93 and Lake View, replace exist CMAP with a 2-8'x5' RCB at Lake View, replace exist CMP with 12'x4' RCB at Katzenbach

Date of Original ILA I 02/11/2010 : Design ILA Amount 1$495,000 Date of Most Recent Supplement to ILA I 01/09/2014

Contract Manager: Jim Keane, P.E. !Entity: CITY OF BOULDER CITY !Consultant: Advantage Civil Phone Number: 702-293-9200 Design Group LLP

Predesign , Design Environmental Right-of- LOMR Other Way

ILA Amount $0 $480,000 $15,000 $0 $0 $0 Percent Complete 0% 60% 100% 0% 0% 0% Scheduled Completion 08/14/2014 05/01/2011 Delay or Problem Areas/Resolution: Due to linited staff and a backlog of projects, this project has been delayed.

Work Completed During Current Quarter: Staff has received notice of approval of funding from NDOT for a paving project to pave the maintenance access road to remove the bike path from the Hemenway Channel. Funding will be available in the 2016 fiscal year.

Work to be Completed During Next Quarter: Schedule a meeting with CCRFCD, Boulder City and consultant staff to discuss potential changes/additions to design in Hemenway Channel.

Page 1 Hemenway System, Phase II Improvements Page 1of1



Entity !CITY OF BOULDER CITY Date Prepared 05/19/2014 Project Title: Buchanan Blvd., Phase III Improvements Review Period From 02/01/2014

Review Period To 04/30/2014

Contract Numbers I Design IBOU03C10 I I I I Construction I BOU03E12 I I I

Total ILA Amount (Design and Construction All Phases) $4,197,237

DESIGN I Contract Number IBOU03C10 Description: Design of various flood control facilities in the Georgia-Buchanan watershed including; 1,775' extension of an exist 8Wx4'D soil cerrent chnl, replace exist RCB with 18'x5' RCB at Clubhouse and at El Canino, increase storm drain system capacity with installation of additional 24" CMP between Adam; and El Canino on Buchanan, replace exist CMEP with 4-12'x5' RCB at Buchanan and Quail.

Date of Original ILA I 0211112010 I Design ILA Amount 1$337,260 Date of Most Recent Supplement to ILA 107/11/2013 Contract Manager: Jim Keane, P.E. I Entity: CITY OF BOULDER CITY I Consultant: Advantage Civil Phone Number: 702-293-9200 Design Group, LLP

Predesign Design Environmental Right-of-

LOMR Other Way ILA Amount $0 $322,260 $15,000 $0 $0 $0 Percent Complete 0% 100% 100% 0% 0% 0% Scheduled Completion 03/14/2014 05/01/2011 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Plans and specifications were completed. Project was advertised for bids. Consultant worked on alternatives analysis for potential master plan arrendrrent.

Work to be Completed During Next Quarter: Conduct the pre-bid rreeting. Issue Addendum #1 to address questions. Open the bids. Perform the bid evaluation. Make recomrrendation for award of a contract to the City Council. Conduct the pre-construction conference. Begin Construction. Complete work on draft alternatives analysis and submt for review.

CONSTRUCTION I Contract Number IBOU03E12 Project Name: Buchanan Blvd., Phase III Improvements Date of Original ILA I 12/13/2012 I Construction ILA

1$3,859,977 Date of Most Recent Supplement to ILA I !Amount Description: Construction and Construction managerrent associated with the Buchanan Blvd., Phase III Improverrents consisting of the construction of 14' x 4' and 12' x 10' reinforced concrete box culverts, 8' wide trapezoidal concrete channel transitiions, 8' wide x 5' deep soil cerrent trapezoidal channel, loose and grouted rip rap erosion protection, channel access and other appurtenances as may be necessary to control floodwaters.

Contract Manager: Jim Keane, P.E. I Construction Mgr: Tri State Group I Contractor: Phone Number: 702 293-9200 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $3,565,977 $294,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 12/13/2012 05/22/2014 06/23/2014 01/19/2014 Bid Amount $0 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: A purchase order has been issued for construction managerrent services with the Tri State Group. Project was advertised for bids.

Work to be Completed During Next Quarter: Conduct the pre-bid conference. Issue Addendum #1 to address questions received. Open the bids. Perform the bid evaluation. Make a recomrrendation for award to the City Council. Conduct the pre-construction conference and begin construction.

Page 2 Buchanan Blvd., Phase m Improvements Page 1of1



Entity !CITY OF BOULDER CITY Date Prepared 05/30/2014 Project Title: North Railroad Conveyance Review Period From 02/01/2014

Review Period To 04/30/2014 ' I Design IBOU05J10 I I I Contract Numbers

I Construction I BOU05L11 I I I Total ILA Amount (Design and Construction All Phases) $4,127,303

DESIGN I Contract Number IBOU05J10 Description: Design of various flood control fadities in the North Railroad watershed including; approx 4,500' of 10Wx5'D and 8Wx6'D cone chnl, approx 700' of 54" RCP, approx 290' of 48" RCP, 100' long 10'x5' RCB under Yucca Street and associated appurtenances. Phase II of the project includes irrprovements to the berm and conveyance system that protects the Veterans Home on Veterans Memorial Drive.

Date of Original ILA I 0211112010 I Design ILA Amount 1$390,000 Date of Most Recent Supplement to ILA 107/11/2013 Contract Manager: Jin Keane, P.E. I Entity: CITY OF BOULDER CITY I Consultant: Advantage Civa Phone Number: 702-293-9200 Design Group, LLP



Work Completed During Current Quarter: Construction of Phase I of the project is corrplete. Staff has has received the permanent easement across the Railroad Museum property from State Lands for review. Consultant continuing work on the master plan amendment alternatives analysis for Phase II. Final reimbursement for Phase 1 was subrritted to Flood Control.

Work to be Completed During Next Quarter: Consultant to subrrit draft MPA alternatives analysis for review. Corrplete review of and if acceptable process permanent easement documents from State Lands.

CONSTRUCTION I Contract Number IBOU05L11 Project Name: North Rarnad Conveyance Date of Original ILA 105/19/2011 I Construction ILA

1$3,737,303 Date of Most Recent Supplement to ILA 104/10/2014 I Amount Description: The basic irrprovements shall consist of the construction of 10' x 5' and 4' x 3' reinforced concrete box (RCB) culverts, 10' x 5' and 8' x 6' rectangular concrete channels, 24", 36", 48" and 54" reinforced concrete pipe (RCP) storm drain and associated appurtenances as necessary to control floodwaters.

Contract Manager: Jim Keane, P.E. I Construction Mgr: Tri State I Contractor: APCO Phone Number: 702 293-9200 Constuctbn Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $3,214,607 $522,696 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 08/11/2011 07/19/2012 10/08/2012 07/25/2013 Bid Amount $2,964,990 Delay or Problem Areas/ Resolution:

Work Completed During Current Quarter: Received draft permanent easement documents for maintenance from5tate Lands for review. Subrritted final reibmursement request to CCRFCD. 5ubrritted record drawings to CCRFCD.

Work to be Completed During Next Quarter: Corrplete review of the permanent easement documents from State Lands and if acceptable process.

Page3 North Railroad Conveyance Page 1of1



Entity I CITY OF BOULDER CITY Date Prepared 05/19/2014 Project Title: Bootleg Canyon Detentbn Basin, Phase II Review Period From 02/01/2014


Contract Numbers I Design IBOU05F04 I I I I Construction I BOU05K11 I I I


DESIGN I Contract Number IBOU05F04 Description: Design of various flood control facilities in the North Railroad watershed indud1ng; Phase I design and const is corrplete. Phase II includes a 200' long riprap lined emergency spillway for the detention basin, 250' long unlined 4'H berm, 2 - 36" CMP under the maintenance access road into the basin and the corrpletion of the perimeter access road.

Date of Original ILA I 0910912004 : Design ILA Amount 1$365,647 Date of Most Recent Supplement to ILA 112/12/2013

Contract Manager: Jim Keane I Entity: CITY OF BOULDER CITY I Consultant: Kennedy /Jenks Phone Number: 702-293-9200


LOMR Other Way ILA Amount $0 $323,672 $0 $0 $0 $41,974 Percent Complete 0% 100% 0% 0% 0% 0% Scheduled Completion 11/30/2013 Delay or Problem Areas/ Resolution: Due to United staff and a backlog of projects, this project has been delayed.

Work Completed During Current Quarter: 100% plans and specifications subnitted to CCRFCD for review. CCRFCD has signed off on the plans. Staff perforrring final review.

Work to be Completed During Next Quarter: Corrplete final review of plans and specifications. Insert dates for advertisement and bid opening. Advertise for bids.

CONSTRUCTION I Contract Number IBOU05K11 Project Name: Bootleg Canyon Detenti:m Basin, Phase II Date of Original ILA 103/10/2011 I Construction ILA I $1, 133,234 Date of Most Recent Supplement to ILA 103/13/2014 I Amount Description: Project includes basic irrprovements consisting of the construction of the 350 foot auxiliary spillway, spillway berm with rip rap slope stabilization, access road, culvert to convey flows from sub-basin 9 & 10 to the detention basin and various drainage channels with rip rap lining and other appurtenances as may be necessary to control floodwaters.

Contract Manager: Jim Keane, P.E. I Construction Mgr: CMWorks Inc. I Contractor; Phone Number: 702 293-9200 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $960,368 $172,866 $0 $0 Scheduled Completion · Project Funded Bids Open Const Start Const End Dates 08/11/2011 04/03/2014 06/24/2014 10/22/2014 Bid Amount $0 Delay or Problem Areas/Resolution: Due to the low bid being so much lower than the engineer's estimate and the second low bid additional bid evaluation and a meeting with the apparent low bidder has been conducted to insure the responsiveness of the low bid.

Work Completed During Current Quarter: Project was advertised for bids. The pre-bid meeting was conducted. Bids were opened. Bid evaluations were started.

Work to be Completed During Next Quarter: Corrplete the bid evaluation. Make a recommendation for award to the City Council. Conduct the pre-construction conference and begin construction. Issue a purchase order to CMWorks for construction management services.

Page4 Bootleg Canyon Detention Basin, Phase II Page 1of1



Entity I CITY OF HENDERSON Date Prepared 05/19/2014 Project Title: Pittman Wash, Duck Creek at 1-515 Review Period From 02/01/2014


Contract Numbers I Design IHEN01H09 I I I I Construction I I I I

Total ILA Amount (Design and Construction All Phases) $262,705

DESIGN I Contract Number IHEN01H09 Description: Pittrran Wash Duck Creek at I-515 project (PIDC 0074) crossing under I515, north of the Galleria Interchange. Includes addition of two 12-foot by 8-foot (RCB's) to the existing facility.

Date of Original ILA I 0710912009 I Design ILA Amount 1$262,705 Date of Most Recent Supplement to ILA I 12/08/2011 Contract Manager: Scott Jarvis I Entity: CITY OF HENDERSON !consultant: ATKINS Phone Number: 267-3065


LOMR Other Way ILA Amount $0 $232,370 $20,401 $9,934 $0 $0 Percent Complete 0% 90% 90% 90% 0% 0% Scheduled Completion 07/30/2014 07/30/2014 07/30/2014 Delay or Problem Areas/Resolution: The rraster plan facility is being designed/constructed in conjunction with roadway irrproverrents for Stephanie Street to reduce the irrpact to the traveling public and to capitalize on shared costs. The roadway project was recently accelerated with regards to the funding.

Work Completed During Current Quarter: Sent out a request for proposals for a construction rranager at risk. Pre-proposal conference scheduled for 5/19/2014 and proposals due June 3.

Work to be Completed During Next Quarter: Select a CMAR at risk.

Page 5 Pittman Wash, Duck Creek at 1-515 Page 1of1



Entity I CITY OF HENDERSON Date Prepared 05/27/2014 Project Title: Racetrack Channel, Drake to Burkholder Review Period From 02/01/2014


Contract Numbers I Design IHEN04P09 I I I I Construction I I I I


DESIGN I Contract Number IHEN04P09 Description: This project consists of replacing the existing earthen lined channel bottom with a concrete fined channel bottom The project is 1,260 feet in length and conveys a flow rate of 721 ds. It is referred to in the 2008 Master Plan Update as ID Nos. ClRTOOOl, C1RT0016, and C1RT0041.


Contract Manager: Albert J. Jankowiak, P.E., CFM Entity: CITY OF HENDERSON Consultant: City of Henderson Phone Number: 702-267-3024


LOMR Other Way ILA Amount $0 $242,099 $5,000 $0 $0 $0 Percent Complete 0% 30% 0% 0% 0% 0% Scheduled Completion 10/31/2014 12/31/2014 Delay or Problem Areas/ Resolution: Waiting on Consultant for Racetrack Road improvements to size and locate inlets.

Work Completed During Current Quarter: Working with consultant for Racetrack Road street improvement project to deterrrlne flow rates used to size drop inlets. Deterrrlned that channel plans will be incorporated into the Racetrack road improvement plans to save on construction costs.

Work to be Completed During Next Quarter: Update design report and submit 30% package to RFCD for review.

Page 6 Racetrack Channel, Drake to Burkholder Page 1of1



Entity I CITY OF HENDERSON Date Prepared 05/19/2014 Project Title: Pioneer Detentbn Basin Expansbn and Inflow Review Period From 02/01/2014


Contract Numbers I Design IHEN05D09 I I I I Construction I HEN05F12 I I I


DESIGN I Contract Number IHEN05D09 Description: Detention Basin Expansion and Inflow project identified in the 2008 MPU as a segrrent of the Pittrran Burns System Irrproverrents to the Detention Basin will include a water quality feature at the outlet. The irrproverrents to the Pittrran Wash-Interstate channel will construct 550 lineal feet of concrete lined channel inmediately upstream of the Pioneer Detention Basin to reduce erosion in this section of the system

Date of Original ILA 108/13/2009 : Design ILA Amount 1$344,420

Date of Most Recent Supplement to ILA I 05/16/2013 Contract Manager: Scott Fiedler I Entity: CITY OF HENDERSON I Consultant: MWH Phone Number: 267-3064


LOMR Other Way ILA Amount $0 $321,460 $4,460 $6,500 $12,000 $0 Percent Complete 0% 99% 100% 100% 0% 0% Scheduled Completion 06/01/2014 12/13/2011 01/01/2014 02/01/2015 Delay or Problem Areas/Resolution: None.

Work Completed During Current Quarter: Final submittal received and under review.

~

Work to be Completed During Next Quarter: Bid the project.

CONSTRUCTION I Contract Number IHEN05F12 Project Name: Pbneer Detentbn Basin Expansbn and Inflow Date of Original ILA 103/08/2012 I construction ILA

1$704,630 Date of Most Recent Supplement to ILA I I Amount Description: Detention Basin Expansion and Inflow project identified in the 2008 MPU as a segrrent of the Pittrran Burns System Irrproverrents to the Detention Basin will include a water quality feature at the outlet. The irrproverrents to the Plttrran Wash-Interstate channel will construct 550 lineal feet of concrete lined channel inmediately upstream of the Pioneer Detention Basin to reduce erosion in this section of the system

Contract Manager: Scott Fiedler I Construction Mgr: I Contractor: TBD Phone Number: 267-3064 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $640,576 $64,054 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 03/08/2012 08/01/2014 10/01/2014 03/01/2015 Bid Amount $0 Delay or Problem Areas/ Resolution: None.

Work Completed During Current Quarter: Final submittal received and under review.

Work to be Completed During Next Quarter: Bid project.

Page7 Pioneer Detention Basin Expansion and Inflow Page 1of1



Entity I CITY OF HENDERSON Date Prepared 05/19/2014 Project Title: Horizon Rage DB & Outfall at Sumner Ranch Rd Review Period From 02/01/2014


Contract Numbers I Design IHEN05E09 I I I I Construction I I I I


DESIGN I Contract Number IHEN05E09 Description: The Horizon Ridge Debris Basin arid Outfall at Surmer Ranch Road (PTHR 0104 and PTHR 0203 through 0205) project was identified in the 2008 Clark County Regional Flood Control District Master Plan Update (MPU) as a segrrent of the P1ttrran Burns System Through a Master Plan Arrendrrent (MPA), the debris basin has been changed to a detention basin.

Date of Original ILA I 12/10/2009 : Design ILA Amount 1$239,448

Date of Most Recent Supplement to ILA I 03/08/2012 Contract Manager: Kevin Futch I Entity: CITY OF HENDERSON I Consultant: CH2M HILL Phone Number: 267-3090


LOMR Other Way

ILA Amount $0 $87,621 $5,000 $136,827 $10,000 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion 09/01/2014 07/01/2014 09/01/2014 09/01/2015 Delay or Problem Areas/Resolution: Project was delayed because of resource availability.

Work Completed During Current Quarter: Received updated fee and scope from consultant. Negotiations ongoing.

Work to be Completed During Next Quarter: Request City Council approval of consultant services agreerrent and begin design.

Pages Horizon Ridge DB & Outfall at Sumner Ranch Rd Page 1of1



Entity I CITY OF HENDERSON Date Prepared 05/27/2014

Project Title: Equestrian Detentbn Basin Expansbn Review Period From 02/01/2014


Contract Numbers I Design IHEN06H09 I I I I Construction I HEN06J13 I I I


DESIGN I Contract Number IHEN06H09

Description: The Equestrian Detention Basin Expansion project (ClEQ 0160) is identified in the 2008 Clark County Regional Flood Control District Master Plan Update (MPU) as a segrrent of the C 1 Channel System The improverrents to the Equestrian Detention Basin will expand the capacity from 409 acre-feet to 448.2 acre-feet in order to provide the storage to impound the runoff volurre generated during the 100-year design storm event.

Date of Original ILA I 08/13/2009 I Design ILA Amount 1$315,797 Date of Most Recent Supplement to ILA 103/13/2014

Contract Manager: Albert J Jankowiak, Consultant: Louis Berger Group,

P.E., CFM Entity: CITY OF HENDERSON Inc. Phone Number: 267-3024


LOMR Other Way ILA Amount $0 $261,966 $12,818 $29,013 $12,000 $0

Percent Complete 0% 100% 100% 100% 0% 0%

Scheduled Completion 09/30/2013 07/25/2011 09/01/2011 09/30/2015

Delay or Problem Areas/Resolution: 1Bids are higherthan Engineers Estimate, City will request additional funds at 6/12/2014 Board.

Work Completed During Current Quarter: City advertised the project and opened bids on April 28, 2014.

Work to be Completed During Next Quarter: Project will be awarded at 6/17/2014 City Council. Start construction

CONSTRUCTION I Contract Number IHEN06J13

Project Name: Equestrian Detentbn Basin Expansbn

Date of Original ILA I 10/11/2012 I Construction ILA 1$948,200 Date of Most Recent Supplement to ILA 104/11/2013 I Amount

Description: The Equestrian Detention Basin Expansion project (ClEQ 0160) is identified in the 2008 Clark County Regional Flood Control District Master Plan Update (MPU) as a segrrent of the C 1 Channel System The improverrents to the Equestrian Detention Basin will expand the capacity from 409 acre-feet to 448.2 acre-feet in order to provide the storage to impound the runoff volurre generated during the 100-year design storm event.

Contract Manager: Albert J Jankowiak, P.E. Construction Mgr: Pending Contractor: Pending Phone Number: 267-3024

Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $862,000 $86,200 $0 $0

Scheduled Completion Project Funded Bids Open Const Start Const End Dates 04/11/2013 04/28/2014 07/01/2014 03/01/2015

Bid Amount $0

Delay or Problem Areas/Resolution: Bids are higher than Engineers Estimate, City will request additional funds at 6/12/2014 Board.

Work Completed During Current Quarter: The City will award project to Tand, Inc. at 6/17/2014 City council

Work to be Completed During Next Quarter: Award project and start Construction

Page9 Equestrian Detention Basin Expansion Page 1of1



Entity I CITY OF HENDERSON Date Prepared 05/30/2014 Project Title: Equestrian Tributary Phase II Review Period From 02/01/2014


Contract Numbers !Design IHEN06I09 I I I I Construction I HEN06K13 I I I


DESIGN I Contract Number IHEN06I09 Description: The Equestrian Tributary, Phase II project is part of the C-1 Channel System that provides a rrainrine facmty consisting of a 2,230 lineal foot, 12' x 4' reinforced concrete box (RCB) culvert and 1,320 lineal feet of 60-inch RCP with appurtenant facilities within Appaloosa right-of-way. This project runs from the intersection of Appaloosa and Equestrian south to Rawhide Drive. In the future a local storm drain pipe and appurtenant facilities will be extended south.


Date of Most Recent Supplement to ILA 104/12/2012 Contract Manager: Albert J Jankowiak, P.E., CFM Entity: CITY OF HENDERSON Consultant: GC WaDace, Inc. Phone Number: 267-3024


LOMR Other Way.

ILA Amount $0 $438,830 $5,000 $41,080 $0 $0 Percent Complete 0% 100% 100% 100% 0% 0% Scheduled Completion 09/30/2013 11/08/2012 11/08/2012 03/01/2015 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Advertised project for construction bids, award project for construction. Project awarded to Tand, Inc. at 1/7 /14 City Council.

Work to be Completed During Next Quarter: start construction

CONSTRUCTION I Contract Number IHEN06K13 Project Name: Equestrian Tributary, Phase II Date of Original ILA I 11/08/2012 I Construction ILA I $2,362, 718 Date of Most Recent Supplement to ILA 104/10/2014 !Amount Description: The Equestrian Tributary, Phase II project is part of the C-1 Channel System that provides a rrainrine facmty consisting of a 2,230 lineal foot, 12' x 4' reinforced concrete box (RCB) culvert and 1,320 lineal feet of 60-inch RCP with appurtenant facilities within Appaloosa right-of-way. This project runs from the intersection of Appaloosa and Equestrian south to Rawhide Drive. In the future a local storm drain pipe and appurtenant facilities will be extended south.

Contract Manager: Albert J. Jankowiak, P.E. Construction Mgr: Pending Contractor: Pending Phone Number: 267-3024 lnterlocal Agreement Construction Construction Mgmt Environmental Other Amount $2,191,405 $171,313 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 04/11/2013 12/12/2013 03/17/2014 12/31/2014 Bid Amount $1,946,405 Delay or Pro bl em Areas/Resolution: Equipment at RCB supplier became inoperative resulting in a construction delay for approxirrately two weeks.

Work Completed During Current Quarter: Pre-construction meeting held March s, 2014. Construction started March 17, 2014. Ask Consultant to resolve a conflict between the RCB and sanitary sewer service laterals to ensure adequate cleaning velocities in the laterals

Work to be Completed During Next Quarter: Continue construction

Page 10 Equestrian Tributary Phase Il Page 1of1

REGIONAL FLOOD COl'ITROL DISTRICT


Entity I CITY OF HENDERSON Date Prepared 05/19/2014 Project Title: Pittman Wash, UPRR to Santiago Review Period From 02/01/2014


Contract Numbers I Design IHEN07B09 I I I I Construction I HEN07Ell I I I


DESIGN I Contract Number IHEN07B09 Description: Lower PittrranWash Lining & Pittrran Park DetnBasin Spillway identified in 2008 LV Valley MPU. Lining project between UPRR trestle below confluence of Pittrran/Sandwedge & Pittrran Wash & extends to Arroyo Grande. Will replace ex unlined channel bottom & gabion sides w/concrete channel reach to prevent erosion. Spillway project at Arroyo Grande/Santiago allows storm flows in wash to weir into Pittrran Park Basin. Basin outlet pipe to be reconstructed because it does not have positive drainage.

Date of Original ILA I o710912009 : Design ILA Amount 1$874,157

Date of Most Recent Supplement to ILA 102/13/2014 Contract Manager: Scott Fiedler I Entity: CITY OF HENDERSON 'Consultant: VTN (consultant) Phone Number: 267-3064 Meadow Valley (CMAR)


LOMR Other Way ILA Amount $0 $752,022 $103,695 $18,440 $0 $0 Percent Complete 100% 100% 100% 100% 0% 0% Scheduled Completion 11/01/2013 12/01/2010 12/01/2010 Delay or Problem Areas/Resolution: None.

Work Completed During Current Quarter: Established GMP, obtained additional funding, and awarded project.

Work to be Completed During Next Quarter: Begin construction.

CONSTRUCTION I Contract Number IHEN07Ell Project Name: Pittman Wash, UPRR to Santiago Date of Original ILA I 0211012011 I Construction ILA I $9,566,461 Date of Most Recent Supplement to ILA 104/10/2014 I Amount

Description: Construction of concrete lining from UPRR to Arroyo Grande along with reconstruction (lowering) a portion of the Pittrran Park Peaking Basin Weir and reconstruction of the Pittrran Park Peaking Basin outfall pipe.

Contract Manager: Scott Fiedler I Construction Mgr: Lance Olson I Contractor: LVP-weir, Phone Number: 267-3064 Meadow VaRey-channel lining

Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $8,857,834 $708,627 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End. Dates 04/14/2011 06/01/2014 06/01/2015 Bid Amount $8,300,000 Delay or Problem Areas/Resolution: This is a two phase construction project, with the weir portion separate from the channel lining portion. The weir portion is complete.

Work Completed During Current Quarter: Established GMP, obtained addt1onal funding, and awarded the project.

Work to be Completed During Next Quarter: Begin construction.

Page 11 Pittman Wash, UPRR to Santiago Page 1of1



Entity I CITY OF HENDERSON Date Prepared 05/19/2014 Project Title: Whitney Wash Channel Review Period From 02/01/2014


Contract Numbers I Design IHEN07D09 I I I I Construction I I I I


DESIGN I Contract Number IHEN07D09 Description: Whitney Wash Channel- identified in 2008 CCRFCD Master Plan Update as a segment of the Lower Pittrran Wash System. Proposed concrete lined channel to convey 853 cfs and tie into the existing regional facility through the Whitney Mesa subdivision (WWDC 0055). Irrprovements to reduce risk of flood damage to existing homes. Design consultant selected for the Whitney Mesa Recreation Area project will design the channel facilities.

Date of Original ILA I 0110912009 : Design ILA Amount 1$291,955

Date of Most Recent Supplement to ILA I 12/08/2011 Contract Manager: Scott Fiedler I Entity: CITY OF HENDERSON I Consultant: Louis Berger Phone Number: 267-3064


LOMR Other Way ILA Amount $0 $232,965 $45,490 $13,500 $0 $0 Percent Complete 0% 15% 100% 100% 0% 0% Scheduled Completion 01/31/2019 12/31/2018 12/31/2018 Delay or Pro bl em Areas/Resolution: It was originally decided to design the facilities on east and west side of the subdivision, and construct them with non Regional funds when the park was constructed, however, that was later deemed not feasible. The ultimate design was halted at 15%, and rt: was deterrrined that an MPA would be prepared based on results of the hydrologic analysis for the system that was being designed.

Work Completed During Current Quarter: Began review of MPA submrt:tal. The MPA will remove the proposed Master Plan detention basin on the west side of the subdivision, and will add an additional storm drain system in Sunset Road that meets the requirements to be a Regional system.

Work to be Completed During Next Quarter: Finalize MPA review and return comments to LBG.

Page 12 Whitney Wash Channel Page 1of1



Entity I CITY OF HENDERSON Date Prepared 05/19/2014 Project Title: Pittman, West Horizon - Palm Hills Review Period From 02/01/2014


Contract Numbers !Design IHEN12I09 I I I I Construction I I I I


DESIGN I Contract Number IHEN12I09 Description: The Pittrran West Horizon Palm Hills project (PTWH 0032) is identified in the 2008 Clark County Regional Flood Control District Master Plan as a segment of the Pittrran Burns System. Construction of this facility will provide a connection from the existing concrete channel above the Palm Hiiis development to existing reinforced concrete arch pipe at MPU Structure No. PTWH 0000, protecting existing area homes, a park and downstream commercial properties.

Date of Original ILA 107/09/2009 I Design ILA Amount 1$70,561 Date of Most Recent Supplement to ILA I 12/08/2011 Contract Manager: Kevin Futch I Entity: CITY OF HENDERSON I Consultant: CH2M HILL Phone Number: 267-3090


LOMR Other Way ILA Amount $0 $65,561 $5,000 $0 $0 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion 01/01/2015 01/01/2015 Delay or Problem Areas/Resolution: Project was delayed because of resource availability.

Work Completed During Current Quarter: Received updated fee estirrate and scope of work from consultant.

Work to be Completed During Next Quarter: Agree to fee and request City Council approve Engineering Services Agreement.

Page 13 Pittman, West Horizon - Palm Hills Page 1of1



Entity I CITY OF HENDERSON Date Prepared 05/27/2014 Project Title: Pittman North Detentbn Basin & Outfall Review Period From 02/01/2014


Contract Numbers I Design IHEN16A01 I I I I Construction I I I I


DESIGN I Contract Number IHEN16A01 Description: Design, right of way and environmental rritigation of the Plttrran North Detention Basin and Outfall.

Date of Original ILA 107/12/2001 : Design ILA Amount 1$1,719,783

Date of Most Recent Supplement to ILA 103/13/2014 Contract Manager: Albert Jankowiak, PE I Entity: CITY OF HENDERSON !consultant: VTN Nevada Phone Number: 267-3024

Predesign Design Environmental Right-of-LOMR Other Way

ILA Amount $0 $1,195,263 $339,814 $122,389 $44,927 $17,390 Percent Complete 15% 50% 50% 0% 0% 0% Scheduled Completion 07/01/2014 07/01/2014 07/01/2014 Delay or Problem Areas/Resolution: City is working with property owners on alignment of outfall to st Rose.

Work Completed During Current Quarter: Consultant subrritted 30% design alternatives report for review. City working with property owners along basin and outfall alignment to obtain right-of-way. Consultant prepared ROW exhibits in support of City

Work to be Completed During Next Quarter: City to review report and prepare comments. City to finish negotiating with property owners on right-of-way. Consultant to prepare legal exhibits for ROW.

Page 14 Pittman North Detention Basin & Outfall Page 1of1



Entity !CITY OF HENDERSON Date Prepared 05/27/2014 Project Title: Anthem Pkwy Channel, Horizon Ridge to Sienna Heights Review Period From 02/01/2014


Contract Numbers !Design IHEN22A09 I I I I Construction I I I I


DESIGN I Contract Number IHEN22A09 Description: Design of the drainage facility that connects to the existing Reinforced Box Culverts under Horizon Ridge Parkway and the existing channel at Sienna Heights.

Date of Original ILA 107/09/2009 I Design ILA Amount 1$179,474 Date of Most Recent Supplement to ILA I 11/10/2011 Contract Manager: Albert J. Jankowiak, P.E., CFM Entity: CITY OF HENDERSON Consultant: City of Henderson Phone Number: 702-267-3024


LOMR Other Way ILA Amount $0 $169,474 $10,000 $0 $0 $0 Percent Complete 0% 60% 50% 0% 0% 0% Scheduled Completion 12/31/2014 12/31/2014 Delay or Problem Areas/Resolution: The City is using in-house labor to corrplete the project. Staff has been working to corrplete other projects with funding, design, or construction deadlines.

Work Completed During Current Quarter: None.

Work to be Completed During Next Quarter: Pending availability of design staff, work to corrplete plans and design report.

Page 15 Anthem Pkwy Channel, Horizon Ridge to Sienna Heights Page 1of1



Entity I CITY OF HENDERSON Date Prepared 05/19/2014 Project Title: Center Street Storm Drain Review Period From 02/01/2014


Contract Numbers I Design IHEN23A09 I I I I Construction I I I I


DESIGN I Contract Number IHEN23A09 Description: Design of drainage facility and appurtenant local facilities within the Center Street alignment that extends from Fir Street to Lake Mead Parkway. The 2008 Master Plan project ID Nos. are ClCTOOOO, C1CT0021, C1CT0036, and C1CT0048.


Date of Most Recent Supplement to ILA I 12/08/2011 Contract Manager:· Scott Fiedler I Entity: CITY OF HENDERSON I Consultant: GC WaDace Phone Number: 702-267-3064



Work Completed During Current Quarter: Consultant is preparing alternatives analysis for roadway. No work yet on drainage.

Work to be Completed During Next Quarter: Select roadway option, negotiate design fee.

Page 16 Center Street Storm Drain Page 1of1

) .



Entity !CITY OF HENDERSON Date Prepared 05/27/2014 Project Title: Duck Creek, Sunset to Sandhrn Review Period From 02/01/2014


Contract Numbers !Design IHEN24All I I I Construction I HEN24B13 I I


DESIGN I Contract Number IHEN24All Description: The Duck Creek, Sunset to Sandhill project (DCWA 0648, 0656, and 0670) is identified in the 2008 Clark County Regional Flood Control District Master Plan Update as a segment of the Lower Duck Creek System


Contract Manager: Albert J Jankowiak, P.E., CFM Entity: CITY OF HENDERSON Consultant: Atkins Phone Number: 702-267-3024

Predesign Design Environmental Right-of- LOMR Other Way ILA Amount $0 $342,537 $161,839 $39,006 $36,090 $11,274 Percent Complete 0% 95% 100% 100% 0% 0% Scheduled Completion 01/31/2014 01/31/2014 05/10/2013 10/30/2014 06/30/2016 Delay or Problem Areas/Resolution: City authorized Consultant to extend gabion protection downstream of Sunset Road to protect existing gas line from erosion.

Work Completed During Current Quarter: Consultant worked to finalize plans and obtain signatures from Utility Companies. City updated Division 1 Specifications.

Work to be Completed During Next Quarter: Finalize construction documents and advertise project.

CONSTRUCTION I Contract Number IHEN24B13 Project Name: Duck Creek, Sunset to Sandhill Date of Original ILA I 11/14/2013 I Construction ILA

1$4,155,751 Date of Most Recent Supplement to ILA I !Amount Description: Approximately 2600 LF of trapezoidal concrete channel.

Contract Manager: Albert J Jankowiak Construction Mgr: TBD I Contractor: TBD Phone Number: 702-267-3024 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $3,847,918 $307,833 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 11/14/2013 05/30/2014 07/01/2014 07/01/2015 Bid Amount $0 Delay or Problem Areas/Resolution: City authorized Consultant to revise channel design north of Sunset Road bridge addressing RFCD concerns about protection of existing gas line.

Work Completed During Current Quarter: Consultant completed revisions to plans and subnitted for review. City updated Division 1 specifications.

Work to be Completed During Next Quarter: Finalize construction documents and advertise project.

Page 17 Duck Creek, Sunset to Sandhill Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/28/2014 Project Title: Angel Park North - Detentbn Basin Review Period From 02/01/2014


Contract Numbers I Design ILAS01D09 I I I I Construction I LAS01E13 I I I


DESIGN I Contract Number ILAS01D09 Description: The proposed irrprovements include the expansion of the existing detention basin to 1,512 acre feet of storage.


Date of Most Recent Supplement to ILA 104/10/2014 Contract Manager: Gina Venglass I Entity: CITY OF LAS VEGAS I Consultant: G C Walace Phone Number: 229-6790

Predesign Design Environmental Right-of- LOMR Other Way ILA Amount $0 $610,000 $0 $0 $0 $0 Percent Complete 0% 100% 100% 0% 0% 0% Scheduled Completion 11/13/2012 03/16/2011 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Obtained State Dam Safety Permt. Obtained Funding by Board approval in April 2013. Bid opening was held October 22, 2013. City Staff reviewed Bids, the apparent low bidder is Patriot Const at $3,284,400.1. NTP was issued 1/27/2014. Contractor working on grading and storm drain.

Work to be Completed During Next Quarter: Design is corrplete.

CONSTRUCTION I Contract Number ILAS01E13 Project Name: Angel Park Detentbn Bash Expansbn Date of Original ILA I 0210912012 I Construction ILA

1$3,941,280 Date of Most Recent Supplement to ILA 102/13/2014 I Amount Description: The proposed irrprovements include the expansion of the existing detention basin to 1,512 acre feet of storage.

Contract Manager: Gina Venglass, P.E. I construction Mgr: CH2MHiO I Contractor: Patrbt Phone Number: 229-6790 Construction

Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $3,110,898 $830,382 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 04/11/2013 10/22/2013 01/27/2014 02/23/2015 Bid Amount $3,284,400 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Obtained State Dam Safety Perrrit. Obtained Funding by Board approval in April 2013. Bid opening was held October 22, 2013. City Staff reviewed Bids, the apparent low bidder is Patriot Const at $3,284,400.1. NTP was issued 1/27/2014. Contractor working on grading and storm drain.

Work to be Completed During Next Quarter: Contractor to continue grading operations and storm drain installation.

Page 18 Angel Park North - Detention Basin Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Oakey - Meadows Stonn Drain Review Period From 02/01/2014


Contract Numbers I Design ILAS05E03 I I I I Construction I LAS05I08 ILAS05J10 I I


DESIGN I Contract Number ILAS05E03 Description: Design of various storm drain facilities between the Meadows Detention Basin and Sahara Avenue. The facilities include 1,700 LF of 40-foot wide concrete channel,and about 2.5 rriles of RCB's ranging in size from 19' x 8' to 12' x 5' with associated collection facilities.

Date of Original ILA I 08/14/2003 : Design ILA Amount I $5,470,354

Date of Most Recent Supplement to ILA 103/14/2013 Contract Manager: MK:hael Sturdivant Entity: CITY OF LAS VEGAS I Consultant: Atkins Phone Number: 229-6734

' Right-of-Predesign Design Environmental Way LOMR Other

ILA Amount $0 $5,320,354 $0 $50,000 $0 $100,000 Percent Complete 0% 95% 0% 100% 0% 0% Scheduled Completion 11/18/2014 09/30/2008 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Phase I and Phase II designs are colT'Jllete. Phase IIA construction was colT'Jlleted January 2011. Phase IIB construction was COIT'Jlleted July 2013. Phase III plans are at 90%. Review Phase III schedule & fees.

Work to be Completed During Next Quarter: The consultant will continue the design process for Phase III.

CONSTRUCTION I Contract Number 1LAS05I08 Project Name: Oakey-Meadows Stonn Drain, Phase I Date of Original ILA I 11113/2008 I Construction ILA

1 $12,686,287 Date of Most Recent Supplement to ILA 109/13/2012 !Amount

Description: Construction of Phase I ilT'Jlrovements between the Meadows Detention Basin and Charleston Boulevard. Includes 1,500 lineal feet of 40' x 10' concrete channel and 2,500 lineal feet of 19' x 8' RCB with associatedd facilities.

Contract Manager: MK:hael Sturdivant Construction Mgr: GC Walace, Inc. I Contractor: Meadow Phone Number: 229-6734 Va Dey

Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $11,676,614 $1,009,672 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 11/13/2008 09/03/2009 12/14/2009 01/12/2011 Bid Amount $10, 982,832 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: The NTP was issued December 14, 2009. Construction began at the LVWID site. Phase I construction is now COIT'Jllete with Substantial COIT'Jlletion on 1/12/2011. Provided "As-Builts" to RFCD as part of close out process. Phase I is closed.

Work to be Completed During Next Quarter:

Page 19 Oakey - Meadows Storm Drain Page 1of2



Entity !CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Oakey - Meadows Storm Drain Review Period From 02/01/2014


Contract Numbers I Design ILAS05E03 I I I I Construction I LAS05I08 I LAS05J10 I I


CONSTRUCTION I Contract Number ILASOSJ10 Project Name: Oakey Meadows Storm Drain-Phase II Date of Original ILA I 04/08/2010 I Construction ILA I $10,057, 760 Date of Most Recent Supplement to ILA I 11/14/2013 I Amount Description: Construction of the Phase IIA illlJrovements that includes MEOK 0070 through 0110, extending from Charleston Boulevard and Hinson intersection West to Decatur Boulevard. The proposed illlJrovements include approximately 5,200 feet of reinforced concrete box culvert, and associated lateral and drainage conveyance facilities.

Contract Manager: MK:hael Sturdivant I Construction Mgr: GC WaOace, Inc. I Contractor: Las Vegas Phone Number: 229-6734 Paving Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $8,557,760 $1,500,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 04/08/2010 03/07/2011 05/24/2011 06/28/2012 Bid Amount $6,430,467 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Phase IIA construction is colllJlete. Project walk through CO!llJleted in May 2012.

Work to be Completed During Next Quarter: Continue the close out process.

CONSTRUCTION I Contract Number ILAS05J10 Project Name: Oakey Meadows Storm Drain-Phase II Date of Original ILA I 04/08/2010 I Construction ILA

1$0 Date of Most Recent Supplement to ILA I 11/14/2013 I Amount Description: Phase IIB includes construction of a 7'X6' RCBC extending south from Charleston Blvd in Hinson St. Construction funding in interlocal contract for Phase !IA includes funding for this phase as well.

Contract Manager: MK:hael Sturdivant I construction Mgr: GC WaOace I contractor: Tand Phone Number: 229-6734 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $0 $0 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 04/08/2010 11/29/2011 04/23/2012 04/13/2013 Bid Amount $6,430,467 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Project walk-through was held in June 2013. Substancial colllJletion issued July 8, 2013. Began the close out process.

Work to be Completed During Next Quarter: continue the close out process.

Page 20 Oakey- Meadows Storm Drain Page 2 of 2



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Freeway Channel-Washington, MU< to Rancho Drive Review Period From 02/01/2014


Contract Numbers I Design .. ILAS14Cll I I I I Construction I LAS14D14 I I I


DESIGN I Contract Number ILAS14Cll Description: Design proposed 8' x 6' RCB storm drain irrproverrents with associated collection facil~ies in Washington Avenue and Tonopah Lane between Martin Luther King Boulevard and Rancho Drive.


Date of Most Recent Supplement to ILA I 05/16/2013 Contract Manager: Randy McConneD, P.E. Entity: CITY OF LAS VEGAS Consultant: Atkins Phone Number: 229-2186

Predesign Design Environmental Right-of- LOMR Other Way

ILA Amount $0 $988,510 $5,000 $5,000 $0 $0 Percent Complete 0% 91% 0% 0% 0% 0% Scheduled Completion 06/22/2014 02/15/2013 02/15/2013 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Consultant subrritted the 90% for review. Continue the design process based upon review comrents from the City & RFCD.

Work to be Completed During Next Quarter: Consultant to continue working toward the final subrrittal and to start the bidding process.

CONSTRUCTION I Contract Number ILAS14D14 Project Name: Freeway Channel-Washington, MU< to Rancho Drive Date of Original ILA 102/13/2014 I Construction ILA I $7,335,343 Date of Most Recent Supplement to ILA I I Amount Description: Construction of proposed 8' x 6' RCB storm drain irrproverrents with associated collection facilities in Washington Avenue and Tonopa h Lane between Martin Luther King Boulevard and Rancho Drive.

Contract Manager: Gina Venglass, P.E. Construction Mgr: TBD I Contractor: TBD Phone Number: 229-6790 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $6,850,343 $485,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 02/13/2014 Bid Amount $0 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Consultant submtted the 90% for review. Continue the design process based upon review comrents from the City & RFCD.

Work to be Completed During Next Quarter: Consultant to continue working toward the final subrrittal and to start the bidding process.

Page 21 Freeway Channel-Washington, MU< to Rancho Drive Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Ann Rd Channel West - Rainbow Blvd Review Period From 02/01/2014


Contract Numbers I Design ILAS16I09 I I I I Construction I LAS16M 12 I I I


DESIGN I Contract Number ILAS16I09 Description: Design proposed storm drain irrproverrents that include varying sizes of RCB's (from 10' x 3' to 11' x 5') with associated collection facilities in Rainbow Boulevard north of Ann Road to Tropical Parkway.


Date of Most Recent Supplement to ILA I 0911212013 Contract Manager: Randy McConneD I Entity: CITY OF LAS VEGAS I Consultant: Jacobs Phone Number: 229-2186


LOMR Other Way ILA Amount $0 $495,000 $0 $0 $0 $0 Percent Complete 0% 100% 0% 0% 0% 0% Scheduled Completion 03/29/2013 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Bid opening was October 17, 2013 and City Staff is reviewing the Bid packages. The apparent low bidder is Tab Construction at $3,045,153. Material NTP issued decernber 16, 2013. Construction began January 13, 2014 with utility work.

Work to be Completed During Next Quarter: Design corrplete.

CONSTRUCTION I Contract Number ILAS16M12 Project Name: Ann Road Channel West - Rainbow Boulevard Date of Original ILA 105/17/2012 I Construction ILA

1$3,969,139 Date of Most Recent Supplement to ILA 101/09/2014 I Amount Description: Construction of proposed storm drain irrproverrents that include varying sizes of RCB's (from 10' x 3' to 11' x S') with associated collection facilities in Rainbow Boulevard north of Ann Road to Tropical Parkway.

Contract Manager: Randy Mc Connell I Construction Mgr: City I Contractor: Tab Phone Number: 229 - 2186 Constructbn


Work Completed During Current Quarter: Bid opening was October 17, 2013 and City Staff is reviewing the Bid packages. The apparent low bidder is Tab Construction at $3,045,153. Material NTP issued decernber 16, 2013. Construction began January 13, 2014 with utility work.

Work to be Completed During Next Quarter: Continue utility work and begin storm drain.

Page 22 Ann Rd Channel West - Rainbow Blvd Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Rancho System - Beltway to Elkhorn Review Period From 02/01/2014


Contract Numbers I Design ILAS16J09 I I I I Construction I LAS16N 13 I I I


DESIGN I Contract Number ILAS16J09 Description: Design the proposed 12' x 6' RCB storm drain improvements with associated collection facilities in Fort Apache Road north of the CC215 Beltway to Elkhorn Road.

Date of Original ILA I 12/10/2009 l Design ILA Amount 1$887,076 Date of Most Recent Supplement to ILA 104/10/2014 Contract Manager: Randy McConnen

Entity: CITY OF LAS VEGAS I Consultant: Louis Berger Group Phone Number: 229-2186



Work Completed During Current Quarter: The Pre-Final plan submital was rrade in October 2013. Bid opening was April 17, 2014. The apparent low bidder was Meadow Valley. City reviewing the Bids for award process.

Work to be Completed During Next Quarter: Design Complete. Bid award and NTP to be scheduled.

CONSTRUCTION I Contract Number ILAS16N13 Project Name: Rancho System - Beltway to Elkhorn Road Date of Original ILA I 0711112013 I Construction ILA I $10,928,800 Date of Most Recent Supplement to ILA I I Amount Description: Construction of the proposed 12' x 6' RCB storm drain system improvements with associated collection facilities in Fort Apache north of the CC215 Beltway to Elkhorn Road.

Contract Manager: Randy McConnen, Contractor: Not yet P.E. Construction Mgr: Not yet selected

Phone Number: 229-2186 selected

Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $10,213,800 $715,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 07/11/2013 04/17/2014 06/30/2014 06/30/2015 Bid Amount $0 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: The Pre-Final plan submital was rrade in October 2013. City & RFCD staff reviewed project and the consultant is working toward the final submittal.Bid opening was April 17, 2014. The apparent low bidder was Meadow Valley. City reviewing the Bids for award process.

Work to be Completed During Next Quarter: Desig~ Complete. Bid award scheduled forthe end of May and NTPto be scheduled after award.

Page 23 Rancho System - Beltway to Bkhorn Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Rancho Road System - Elkhorn, Ft Apache to Grand Review Period From 02/01/2014 Canyon Review Period To 04/30/2014

Contract Numbers I Design ILAS16Lll I I I I Construction I LAS16013 I I I


DESIGN I Contract Number ILAS16Lll Description: Design for the proposed 7' x 6' RCB storm drain irrprovements with associated collection facilities within Elkhorn Road west of Fort Apache Road to Grand Canyon Drive.

'


Date of Most Recent Supplement to ILA 105/16/2013 Contract Manager: Randy McConneD Entity: CITY OF LAS VEGAS I Consultant: Slater Hanifan Phone Number: 229-2186



Work Completed During Current Quarter: Consultant has subrritted the 90% plans and report. 90% submttal is currently under review by the City & RFCD. Construction funding was approved at the December 12, 2013 RFCD Board meeting.

Work to be Completed During Next Quarter: Consultant to corrplete the design process and begin the bidding process. Construction to be coordinated with Fort Apache segment.

CONSTRUCTION I Contract Number ILAS16013 Project Name: Rancho Rd System-Elkhorn, Fort Apache to Grand Canyon Date of Original ILA 112/12/2013 I Construction ILA I $2,358,400 Date of Most Recent Supplement to ILA I I Amount Description: Construction of the proposed 7' x 6' RCB storm drain irrprovements with associated collection facilities within Elkhorn Road west of Fort Apache Road to Grand Canyon Drive.

Contract Manager: Randy Mcconnel, P.E. Construction Mgr: TBD Contractor: TBD Phone Number: 229-2186 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $2,204,100 $154,300 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 12/12/2013 10/15/2014 02/01/2015 10/30/2015 Bid Amount $0 Delay or Problem Areas/ Resolution:

Work Completed During Current Quarter: Consultant has subrritted the 90% plans and report. 90% subrrittal is currently under review by the City & RFCD. Construction funding was approved at the December 12, 2013 RFCD Board meeting.

Work to be Completed During Next Quarter: Consultant to corrplete the design process and begin the bidding process. Construction to be coordinated with Fort Apache segment.

Page 24 Rancho Road System - Elkhorn, Ft Apache to Grand Canyon Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Owens Avenue System (Vegas Dr Storm Drain) - Mi:hael Review Period From 02/01/2014 Way to Rancho Drive Review Period To 04/30/2014

Contract Numbers I Design ILAS19C05 I I I I Construction I LAS19Dl 1 I I I

Total ILA Amount (Design and Construction All Phases} $14,504,000

DESIGN I Contract Number ILAS19C05 Description: Design about 1 3/4 mies of 8' x 6' RCB's within Vegas Drive to convey flow between Shadow Mountain Place, just west of Michael Way, and Rancho Road.

Date of Original ILA I 0811112005 : Design ILA Amount I $1,616,000 Date of Most Recent Supplement to ILA I 08/09/2012

Contract Manager: Lori Dunford, P.E. I Entity: CITY OF LAS VEGAS I Consultant: Poggemeyer Phone Number: 229-6738


ILA Amount $0 $1,616,000 $0 $0 $0 $0 Percent Complete 0% 100% 0% 0% 0% 0% Scheduled Completion 03/15/2012 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: The City received construction funding from CCRFCD at the February 2011 Board. The City has added some sewer rrains to the project. Pre-Final subnittal was in January 2012. The Bid opening was in August 2013. Contractor began with utility relocations and is installing the storm drain.

Work to be Completed During Next Quarter: Design complete.

CONSTRUCTION I Contract Number ILAS19Dll Project Name: Vegas Dr Storm Drain - Rancho to Shadow Mountain Date of Original ILA I 08/1212010 I Construction ILA

1$12,888,000 Date of Most Recent Supplement to ILA 103/13/2014 I Amount Description: Construct the proposed storm drain system that includes about 1 3/4 mies of 8' x 6' RCB's within Vegas Drive to convey flow between Shadow Mountain Place, just west of Michael Way, and Rancho Road.

Contract Manager: Lorrie Dunford I Construction Mgr: URS Corp I Contractor: Contri Phone Number: 229-6738 Constructbn Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $11,737,720 $1,150,280 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 02/10/2011 08/28/2012 12/03/2012 06/29/2014 Bid Amount $16,401,197 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Contractor began with utility relocation work. Storm drain construction has been ongoing and the rrain line 72" storm drain east of Decatur is complete. RCB construction is ongoing. The segment from Decatur to Rancho is complete.

Work to be Completed During Next Quarter: Continue with utility relocations and storm drain construction west of Decatur.

Page 25 Owens Avenue System (Vegas Dr Storm Drain) - Michael Way to Rancho Drive Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: N & S Environ Enhancement Areas - Floyd Lamb Parl< Review Period From 02/01/2014


Contract Numbers I Design ILAS22D06 I I I I Construction I LAS22009 I I I


DESIGN I Contract Number ILAS22D06 Description: Design two detention basins within the Floyd Larrb State Park to reduce flows to the northwest neighborhoods. The proposed work is an envirorrental enhancerrent to the park that will also function as a storm water storage facility. The work includes collection facilities within the Park as well as the 78" Racel storm drain system with associated inlets.

Date of Original ILA 102/09/2006 I Design ILA Amount I $2,303,600 Date of Most Recent Supplement to ILA I 10/11/2012 Contract Manager: Rosa Cortez, P.E. I Entity: CITY OF LAS VEGAS I Consultant: Louis Berger Group Phone Number: 229-6264


LOMR Other Way ILA Amount $0 $2,058,600 $245,000 $0 $0 $0 Percent Complete 0% 100% 100% 0% 0% 0% Scheduled Completion 12/10/2009 03/19/2008 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: The design is corrplete.

Work to be Completed During Next Quarter: The design is corrplete.

CONSTRUCTION I Contract Number ILAS22009 Project Name: N & S Environ Enhancement Areas - Floyd Lamb Parl< Date of Original ILA I 12/11/2008 I Construction ILA

1$26,500,000 Date of Most Recent Supplement to ILA I 10/11/2012 !Amount Description: Construction of two detention basins within the Floyd Larrb Park to reduce flows to the northwest neighborhoods. The proposed work is an envirorrental enhancerrent to the park that will also function as a storm water storage facility. The work includes collection facilities within the Park as well as the 78" Race! storm drain system with associated inlets.

Contract Manager: Corey Schmdt !construction Mgr: VTN I Contractor: Spirit

Phone Number: 229-6264 Underground/Perini Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $23,500,000 $3,000,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 08/13/2009 02/11/2010 06/15/2010 05/17/2012 Bid Amount $22,837,881 Delay or Problem Areas/ Resolution: Contractor defaulted, Bond Corrpany hired Perini to corrplete work with sarre sub-contractors. Two rronth delay.

Work Completed During Current Quarter: Construction split into phases. Phase 1 corrplete. Phase 2 includes storm drain in Racel. Storm drain awarded to Harbor. Construction start expected in June.

Work to be Completed During Next Quarter: Start construction of Racel storm drain.

Page 26 N & S Environ Enhancement Areas - Floyd Lamb Park Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/28/2014 Project Title: LVW - Grand Teton, Mountain Spa to DurangoDrive Review Period From 02/01/2014


Contract Numbers I Design ILAS22K08 I I I I Construction I LAS22R12 I I I

Total ILA Amount (Design and Construction All Phases) $14, 178,022

DESIGN I Contract Number ILAS22K08 Description: Design the storm drain facilities within Grand Teton between Mountain Spa and Buffalo drive with associated collection facifities. System includes 4100 LF of RCB's ranging in size from6'x5' to 18'x5'.

~


Date of Most Recent Supplement to ILA I 02;09;2012 Contract Manager: Rosa Cortez, P.E. j Entity: CITY OF LAS VEGAS I Consultant: City of Las Vegas / Phone Number: 229-6264 VTN



Work Completed During Current Quarter: The design is coni:>lete. The Bid opening was held on September 5, 2013 and the low bidder withdrew leaving the next responsive bidder to move forward. City Staff reviewed the Bids to recommend the Award of Bid to Las Vegas Paving. Material NTP issued 11/18/2013. Construction began 2/18/2014 with utility and storm drain work.

Work to be Completed During Next Quarter: Design is coni:>lete.

CONSTRUCTION. I Contract Number ILAS22R12 Project Name: LVW-Grand Teton, Mountain Spa to Durango Drive Date of Original ILA 105/17/2012 I Construction ILA I $13,308,300 Date of Most Recent Supplement to ILA IOl/09/2014 I Amount Description: Construct the storm drain facilities within Grand Teton between Mountain Spa and Buffalo drive with associated collection facilities. System includes 4100 LF of RCB's ranging in size from6'x5' to 18'x5'.

Contract Manager: Rosa Cortez I Construction Mgr: Louis Berger Group I Contractor: Las Vegas Phone Number: 229 - 6264 Paving Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $12,270,300 $1,038,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 08/09/2012 09/05/2013 02/18/2014 05/04/2015 Bid Amount $10,700,212 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: The design is coni:>lete. The Bid opening was held on September 5, 2013 and the low bidder withdrew leaving the next responsive bidder to move forward. City Staff reviewed the Bids to recommend the Award of Bid to Las Vegas Paving. Material NTP issued 11/18/2013. Construction began 2/18/2014 with utility and storm drain work.

Work to be Completed During Next Quarter: RCB's installed from Mtn Spa to lioga. Contractor to continue RCB installation . . Page 27 LVW - Grand Teton, Mountain Spa to DurangoDrive Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Brent Drainage System-Fbyd Lamb Park to Durango Review Period From 02/01/2014 Drive Review Period To 04/30/2014

Contract Numbers I Design ILAS22S13 I I I I Construction I I I I


DESIGN I Contract Number ILAS22S13 Description: Design the proposed 8' x 6' RCB storm drain facility with associated collection facilities from Durango Drive east to the existing detention basin.

Date of Original ILA 107/11/2013 : Design ILA Amount 1$533,365 Date of Most Recent Supplement to ILA I 12/12/2013

Contract Manager: Rosa Cortez, P.E. I Entity: CITY OF LAS VEGAS I Consultant: Slater Hanifan Group Phone Number: 229 - 6264


LOMR Other Way ILA Amount $0 $530,365 $2,000 $1,000 $0 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Consultant selection process corrpleted and design process has begun.

Work to be Completed During Next Quarter: Consultant to continue the design process and work toward the 30% pre-design submttal.

Page 28 Brent Drainage System-Floyd Lamb Park to Durango Drive Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Centennial Parkway Channel West - US95 Crossing Review Period From 02/01/2014


Contract Numbers I Design I I I I I Construction I LAS23D13 I I I

Total ILA Amount (Design and Construction All.Phases) $1,615,000

CONSTRUCTION I Contract Number ILAS23D13 Project Name: Centennial Parkway Channel West - US95 Crossing Date of Original ILA 105/16/2013 I Construction ILA I $1,615,000 Date of Most Recent Supplement to ILA ' 103/13/2014 !Amount Description: Approxirrately 785 linear feet of 22' X 7' RCBC crossing US-95 just north of the interchange with the northern beltway. Project will be constructed with NDOT irrprovernent project for US-95 from Ann Road to Durango.

Contract Manager: NDOT I Construction Mgr: NDOT I Contractor: Las Vegas Phone Number: Paving Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $1,590,000 $25,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 05/16/2013 11/21/2013 04/10/2014 02/10/2016 Bid Amount $0 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Design corrpleted by NOOT. Bid opening held November 21, 2013. Las Vegas Paving is the low bidder. City requesting reduction in funding to $1,187,200 due to favorable bids.

Work to be Completed During Next Quarter: LVP has started construction with the RCB's estirrated to be installed in June 2014.

Page 29 Centennial Parkway Channel West - US95 Crossing Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Centennial Pkwy Channel West-CC 215, Pbneer Way to Review Period From 02/01/2014 US95 Review Period To 04/30/2014

Contract Numbers I Design ILAS23E13 I I I I Construction I I I I


DESIGN I Contract Number ILAS23E13 Description: Design the proposed 32' x 10' RCB storm drain system and associated collection system within the future CC215 and U595 interchange lirrits.

Date of Original ILA 107/11/2013 I Design ILA Amount I $1,010,687 Date of Most Recent Supplement to ILA I Contract Manager: Rosa Cortez, P.E. I Entity: CITY OF LAS VEGAS I Consultant: GC WaDace Phone Number: 229 - 6264


LOMR Other Way ILA Amount $0 $1,003,687 $5,000 $2,000 $0 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Consultant selection process completed and the consultant has begun the design process.

Work to be Completed During Next Quarter: Consultant to continue the design process. Coordinate the design with NDOT, as NDOT is rroving forward with part of the U595 / CC215 Interchange improverrents.

Page 30 Centennial Pkwy Channel West-CC 215, Pioneer Way to US95 Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Gowan North-Buffab Branch, Lone Mtn to Washburn Rd Review Period From 02/01/2014


Contract Numbers I Design ILAS24H13 I I I I Construction I I I I


DESIGN I contract Number JLAS24H13 Description: Design the proposed B' x 6' RCB stormdrpin system and associated collection system within Buffalo Drive between Lone Mountain and Washburn.


Date of Most Recent Supplement to ILA 103/13/2014 Contract Manager: MK::hael Sturdivant, P.E. Entity: CITY OF LAS VEGAS Consultant: PB Ameri:as Phone Number: 229 - 6734


LOMR Other Way

ILA Amount $0 $750,000 $2,000 $2,000 $0 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Consultant selection process completed. Additional design funding was added.

Work to be Completed During Next Quarter: Consultant to begin the design process after City Council contract approval.

Page 31 G:>wan North-Buffalo Branch,Lone Mtn to Washburn Rd Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Cedar Avenue Channel Improvements Review Period From 02/01/2014


Contract Numbers I Design ILAS25B13 I I I I Construction I I I I


DESIGN I Contract Number ILAS25B13 Description: Design the proposed lO'x 9' and 8' x 7' RCB storm drain system facilities with associated collection facilities within Pecos Ave. and Stewart Ave.

Date of Original ILA I 07I1112013 l Design ILA Amount 1$831,489 Date of Most Recent Supplement to ILA I 12/12/2013 Contract Manager: Rosa Cortez, P.E. I Entity: CITY OF LAS VEGAS I Consultant: Atkins Phone Number: 229 - 6264


LOMR Other Way ILA Amount $0 $827,489 $2,000 $2,000 $0 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion Delay or Problem Areas/ Resolution:

Work Completed During Current Quarter: Consultant selection process corrpleted and the consultant has started the design process.

Work to be Completed During Next Quarter: Consultant to continue moving forward with the design process toward the 30% pre-design.

Page 32 Cedar Avenue Channel Improvements Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Grand Teton - Hualapai to Tee Pee Review Period From 02/01/2014


Contract Numbers !Design ILAS26C13 I I I I Construction I LAS26D14 I I I


DESIGN I Contract Number ILAS26C13 Description: Design the MPU facility within Grand Teton west of US95 between Hualapai and Tee Pee to corrplete the 9' x 5' RCB and associated collection facilities.

Date of Original ILA I 10/10/2013 I Design ILA Amount 1$433,044 Date of Most Recent Supplement to ILA I 05/15/2014 Contract Manager: Rosa Cortez, P.E. I Entity: CITY OF LAS VEGAS I Consultant: GC WaBace Phone Number: 229-6264


LOMR Other Way

ILA Amount $0 $431,044 $1,000 $1,000 $0 $0 Percent Complete 0% 100% 0% 0% 0% 0% Scheduled Completion 02/28/2014 Delay or Problem Areas/ Resolution:

Work Completed During Current Quarter: Design corrplete. CMAR project, NTP issued 3/17/2014.

Work to be Completed During Next Quarter: Construction began rrid March 2014. RCB installed to Grand canyon.

CONSTRUCTION I Contract Number ILAS26D14 Project Name: Grand Teton - Hualapai to Tee Pee Date of Original ILA 102/13/2014 I Construction ILA

1$6,772,692 Date of Most Recent Supplement to ILA 105/15/2014 !Amount Description: Construction of the MPU facility within Grand Teton west of US95 between Hualapai and Tee Pee to corrplete the 9' x 5' RCB and associated collection facilities.

Contract Manager: Rosa Cortez, P.E. I Construction Mgr: City I Contractor: Meadow Phone Number: 229-6264 Valley

Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $6,156,192 $616,500 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 02/13/2014 03/17/2014 12/15/2014 Bid Amount $6,890,578 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Design corrplete. CMAR project, NTP issued 3/17/2014.

Work to be Completed During Next Quarter: Construction began rrid March 2014. RCB installed to Grand Canyon. Continue storm drain construction and lateral installation.

Page 33 Grand Teton - Hualapai to Tee Pee Page 1of1



Entity !CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Bouk::ler HWY Sahara Ave - Mojave Rd to Bouk::ler HWY Review Period From 02/01/2014


Contract Numbers I Design ILAS27A09 I I I I Construction I I I I


DESIGN I Contract Number ILAS27A09 Description: Design of proposed 14' x 10' RCB with associated collection facilities within Sahara Avenue between Boulder Highway and Mojave Road.


Contract Manager: Rosa Cortez I Entity: CITY OF LAS VEGAS I Consultant: VTN Phone Number: 229-6264


LOMR Other Way ILA Amount $0 $539,340 $5,000 $10,000 $0 $0 Percent Complete 0% 28% 10% 10% 0% 0% Scheduled Completion 10/30/2014 03/30/2014 03/30/2014 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Consultant subrmted the draft Alternative Analysis in Noverrber 2013. City & RFCD reviewing draft alternatives.

Work to be Completed During Next Quarter: Corrplete the Alternative Analysis based upon conments.

Page 34 Boulder HWY Sahara Ave - Mojave Rd to Boulder HWY Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Flamingo Wash, Bou~er Highway North-Main Street Review Period From 02/01/2014




DESIGN I Contract Number ILAS29A10 Description: Design of storm drain fac1lit1es within Main Street south of Charleston Boulevard. Project consists of about 3/4 nile of 10' x 6' RCB with associated collection facilities.


Date of Most Recent Supplement to ILA 106/13/2013 Contract Manager: Michael Sturdivant, P.E. Entity: CITY OF LAS VEGAS Consultant: CA Group/VTN Phone Number: 229-6734


LOMR Other Way

ILA Amount $0 $542,500 $7,500 $0 $0 $0 Percent Complete 0% 70% 0% 0% 0% 0% Scheduled Completion 12/20/2013 02/15/2013 02/15/2013 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Continue with the design process to include the RFCD facility with the RTC 70% subnittal process. 70% subnittal corrplete.

Work to be Completed Dtring Next Quarter: RFCD facility design is not mJving forward past the 70% subnittal.

Page 35 Flamingo Wash, Boulder Highway North-Main Street Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Gowan-Alexander Rd., Rancho Drive to Decatur Boulevard Review Period From 02/01/2014




DESIGN I Contract Number ILAS30A13 Description: Design the proposed lO'x 9' RCBstormdrain system facilities with associated collection system within Alexander Road between Rancho drive and Decatur Boulevard.

Date of Original ILA 107/11/2013 I Design ILA Amount 1$711,938 Date of Most Recent Supplement to ILA I Contract Manager: Denis Moyer P.E. I Entity: CITY OF LAS VEGAS I Consultant: Stanley Phone Number: 229 - 6541


LOMR Other Way ILA Amount $0 $706,938 $2,000 $3,000 $0 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Consultant selection process completed.

Work to be Completed During Next Quarter: consultant has begun the design process.

Page 36 G>wan-Alexander Rd., Rancho Drive to Decatur Boulevard Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Concord Street Storm Drain Review Period From 02/01/2014


Contract Numbers I Design ILLD08A11 I I I I Construction I LLD08A11 I I I


DESIGN I Contract Number ILLD08A11 Description: Concord Street Storm Drain - Local drainage project to alleviate flooding. Construction to include approxirrately 1,300 feet of 36-inch and 300 feet of 30-inch storm drain with associated collection inlets within an older historic neighborhood.

Date of Original ILA 107/14/2011 : Design ILA Amount 1$0 Date of Most Recent Supplement to ILA I 05/16/2013

Contract Manager: Ben Padgett I Entity: CITY OF LAS VEGAS I Consultant: City of Las Vegas Phone Number:


LOMR Other Way ILA Amount $0 $0 $0 $0 $0 $0 Percent Complete 0% 80% 0% 0% 0% 0% Scheduled Completion 11/22/2013 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: City working on design. Looking at system design modifications to improve collection of storm flows. Pothole data received and system review for conflicts ongoing.

Work to be Completed During Next Quarter: Continue working on system design based upon comments.

CONSTRUCTION I Contract Number ILLD08A11 Project Name: Concord Street Storm Drain Date of Original ILA 107/14/2011 I Construction ILA

1$431,319 Date of Most Recent Supplement to ILA 105/16/2013 I Amount

Description: Concord Street Storm Drain - Local drainage project to alleviate flooding. Construction to include approxirrately 1,300 feet of 36-inch and 300 feet of 30-inch storm drain with associated collection inlets within an older historic neighborhood.

Contract Manager: Not yet selected I Construction Mgr: Not yet selected I Contractor: Not yet Phone Number: selected

Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $431,319 $0 $0 $0

Scheduled Completion Project Funded Bids Open Const Start Const End Dates 07/14/2011 07/24/2014 09/22/2014 03/15/2015 Bid Amount $0 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: City working on design. Looking at system design modifications to improve collection of storm flows. Pothole data received and system review for conflicts ongoing.

Work to be Completed During Next Quarter: Continue working on system design based upon comments.

Page 37 Concord Street Storm Drain Page 1of1



Entity I CITY OF LAS VEGAS Date Prepared 05/19/2014 Project Title: Buckskin Avenue Storm Drain Review Period From 02/01/2014


Contract Numbers I Design ILLD10B13 I I I I Construction I LLD10B13 I I I

Total ILA Amount {Design and Construction All Phases) $857,646

DESIGN I Contract Number ILLD10B13 Description: Buckskin Avenue Storm Drain - Local drainage project to alleviate flooding. Construction to include approximately 1,500 feet of 42-inch storm drain with associated collection inlets within an older historic neighborhood.

Date of Original ILA 107/11/2013 : Design ILA Amount 1$0 Date of Most Recent Supplement to ILA I

Contract Manager: Oh-Sang Kwon I Entity: CITY OF LAS VEGAS I Consultant: City of Las Vegas Phone Number: 229-1815


LOMR Other Way

ILA Amount $0 $0 $0 $0 $0 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: working on system design.

Work to be Completed During Next Quarter: continue the design process.

CONSTRUCTION I Contract Number ILLD10B13 Project Name: Buckskin Avenue Storm Drain Date of Original ILA 107/11/2013 I Construction ILA

1$857,646 Date of Most Recent Supplement to ILA I I Amount

Description: Buckskin Avenue Storm Drain - Local drainage project to alleviate flooding. Construction to include approximately 1,500 feet of 42-inch storm drain with associated collection inlets within an older historic neighborhood.

Contract Manager: Oh-Sang Kwon I Construction Mgr: Not yet selected I Contractor: Not yet Phone Number: 229-1815 selected Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $857,646 $0 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 07/11/2013 Bid Amount $0 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Working on system design.

Work to be Completed During Next Quarter: continue the design process.

Page 38 Buckskin Avenue Storm Drain Page 1of1



Entity !CITY OF NORTH LAS VEGAS Date Prepared 05/21/2014 Project Title: Ann Road Channel East, ULVW to Fifth Street Review Period From 02/01/2014


Contract Numbers I Design INLVOlGll I I I I Construction I I I I


DESIGN I Contract Number INLVOlGll Description: This Project will extend the RFC facility in Ann Rd. from Goldfield St. to Bruce St. The illllrovements also include instalnng an RFC faciflty along N. 5th Street bounded by Ann Rd. to the south and El Callllo Grande Ave. to the north. These faciht1es constitute the major trunk line and 1/4 rrile extensions allowed by RFCD to promote a cohesive and functioning system to alleviate the flooding currently experienced in the area.

Date of Original ILA I 0811112011 : ~esign ILA Amount I $1,063,556

Date of Most Recent Supplement to ILA 107/11/2013 Contract Manager: Allan Fajardo, P.E. I Entity: CITY OF NORTH LAS j Consultant: CA-Group Phone Number: 633-2044 VEGAS


LOMR Other Way ILA Amount $0 $650,000 $10,000 $378,556 $25,000 $0 Percent Complete 0% 95% 100% 100% 0% 0% Scheduled Completion 06/30/2014 01/31/2012 02/28/2014 10/30/2014 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Provided the final review comments to the consultant. Presented and received approval for construction funding from RFCD.

Work to be Completed During Next Quarter: Finalize the bid package, secure signatures, and advertise for bids. Provide a supplemental interlocal to RTC for their portion of the funding allotment.

Page 39 Ann Road Channel East, ULVW to Fifth Street Page 1of1



Entity I CITY OF NORTH LAS VEGAS Date Prepared 05/14/2014 Project Title: Las Vegas Wash - "N" Channel, Cheyenne to Gowan Review Period From 02/01/2014


Contract Numbers I Design INLV01H13 I I I I Construction I I I I


DESIGN I Contract Number INLV01H13 Description: This work consists of installing 12' X 5.5' concrete channel within the Las Vegas Wash from Cheyenne Avenue to Gowan Road.

Date of Original ILA I 10/10/2013 : Design ILA Amount 1$211,420 Date of Most Recent Supplement to ILA I

Contract Manager: Cliff Moss, P.E. I Entity: CITY OF NORTH LAS I Consultant: Phone Number: 702-633-1904 VEGAS


LOMR Other Way ILA Amount $0 $91,420 $10,000 $100,000 $10,000 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion 12/01/2014 11/01/2014 11/01/2014 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Requested and obtained proposals from six consultant engineers.

Work to be Completed During Next Quarter: Evaluate and rank proposals. Select design consultant. Draft and finalize professional services agreerrent. Prepare City Council Agenda Item.

Page 40 Las Vegas Wash - "N" Channel, Cheyenne to Gowan Page 1of1



Entity I CITY OF NORTH LAS VEGAS Date Prepared 05/21/2014 Project Title: Hollywood System, LV Blvd to Azure Ave Review Period From 02/01/2014


Contract Numbers I Design INLV03E13 I I I I Construction I I I I


DESIGN I Contract Number INLV03E13 Description: This work consists of installing reinforced concrete box structure within Hollywood Boulevard from Las Vegas Boulevard to Azure Avenue.

Date of Original ILA I 10/10/2013 I Design ILA Amount 1$847,192 Date of Most Recent Supplement to ILA I Contract Manager: Tom Brady I Entity: CITY OF NORTH LAS I Consultant: Phone Number: 633-1227 VEGAS



Work Completed During Current Quarter: An RFP was issued to 6 firms. Proposals were received and evaluated. Louis Berger was selected to begin negotiations for design. Scoping discussions were held.

Work to be Completed During Next Quarter: Consultant negotiations will continue. Anticipate completion of the consultant agreement and Its approval by City Council. Staff intends to modify the project boundaries to extend the northern lirrits to include a portion of RWHN0277 up to Centennial Parkway and review the confluence options at Las Vegas Blvd.

Page 41 1-bllywood System, LV Blvd to Azure Ave Page 1of1



Entity !CITY OF NORTH LAS VEGAS Date Prepared 05/15/2014 Project Title: Simmons Street Drainage Improvements - Carey to Crag Review Period From 02/01/2014

Review Period To 04/30/2014 .

Contract Numbers I Design INLV04F07 I I I I Construction I NLV04H09 INLV04111 NLV04J14 I I

Total ILA Amount (Design and Construction All Phases} $28,875,252

DESIGN I Contract Number INLV04F07 Description: This project includes the design, right-of-way, and environmental associated with the Simmons Street Drainage Improvements - Carey to LDne Mountain Project. The basic improvements shall consist of flood water facilities including pipes, channels dikes, energy dissipators, channel structures, channel access and other appurtenances as may be necessary to control floodwaters.

Date of Original ILA 104/12/2007 : Design ILA Amount I $2,323,263

Date of Most Recent Supplement to ILA I 08/08/2013 Contract Manager: Tom Brady, P.E. I Entity: CITY OF NORTH LAS I Consultant: VTN Nevada Phone Number: 702-633-1227 VEGAS


LOMR Other Way

ILA Amount $0 $1,033,263 $0 $1,240,000 $0 $50,000 Percent Complete 0% 95% 100% 100% 0% 0% Scheduled Completion 05/30/2014 08/01/2007 10/01/2010 08/31/2013 Delay or Problem Areas/ Resolution: A new consultant agreement negotiated to cover the repackage of the planning study into a roadway bid package and a RFCD package.

Work Completed During Current Quarter: Received confirmation funding approvalfromRTC &RFCD. Consultant addressed 90% review comments and obtained pothole information to help coordinate utility relocation designs.

Work to be Completed During Next Quarter: Pre-Final back check to be completed. Anticipate advertising for bids in June 2014, with a pre-bid and bid opening to follow.

CONSTRUCTION I Contract Number INLV04H09 Project Name: Simmons Street Drainage Improvements - Gowan Outfal Date of Original ILA 107/09/2009 I Construction ILA

1$2,280,989 Date of Most Recent Supplement to ILA I 02113/2014 I Amount Description: This work involves constructing a regional flood control system, Gowan Outfall, that bisects Simmons Street between Craig Road and LDne Mountain Road. In particular, the improvements will consist of removal and replacement of an existing reinforced concrete box culvert to a free span bridge, channel widening, new reinforced concrete box sweeps, street improvements, and all other appurtenances related to this type of work.

Contract Manager: Dan Muirhead I Construction Mgr: Dan Muirhead I Contractor: Wiser Phone Number: 702-633-2750 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $2,086,373 $194,615 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 07/09/2009 05/12/2010 09/20/2010 09/01/2011 Bid Amount $2,512,887 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Notice of Completion Finalized.

Work to be Completed During Next Quarter: Project complete.

Page42 Simmons Street Drainage Improvements - Carey to Craig Page 1of2



Entity !CITY OF NORTH LAS VEGAS Date Prepared 05/15/2014 Project Title: Simmons Street Drainage Improvements - Carey to Crag Review Period From 02/01/2014


Contract Numbers I Design INLV04F07 I I I I Construction I NLV04H09 INLV04111 NLV04J14 I I


CONSTRUCTION I Contract Number INLV04111 Project Name: Simmons Street - Phase II, Carey to Cheyenne Date of Original ILA 102/10/2011 I Construction ILA I $5,645,000 Date of Most Recent Supplement to ILA 103/13/2014 I Amount

Description: This project includes the construction of Sirrmms Street Irrproverrent Project - Phase II, Carey to Cheyenne. The basic irrproverrents consists of flood control facilities and rrinor roadway irrproverrents.

Contract Manager: Joemel Llamado I Construction Mgr: Joemel Llamado I Contractor: Western Phone Number: 633-1230 States Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $5,205,000 $440,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 04/14/2011 09/21/2011 11/28/2011 04/30/2014 Bid Amount $7,527,911 Delay or Problem Areas/ Resolution:

Work Completed During Current Quarter: Project is corrplete.

Work to be Completed During Next Quarter: No further work is anticipated.

CONSTRUCTION I Contract Number INLV04J14 Project Name: Simmons Street Drainage Impvments-Alexander to GOV.tan OutfaD Date of Original ILA 102/13/2014 I Construction ILA I $18,626,000 Date of Most Recent Supplement to ILA I I Amount Description: This project includes the construction and construction rranagerrent associated with the Sirrmms Street Drainage Irrproverrents project, Alexander Road to Gowan Outfall Channel. The basic irrproverrents consist of construction of dual RCBs from Alexander to Craig and single 24'X6' RCB from Craig to Gowan Outfall (Red Coach Avenue) and other appurtenances as rray be necessary to control floodwaters.

Contract Manager: I construction Mgr: Joemel Llamado, P.E. lcontractor: TBD Phone Number: 449-3149 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $16,933,000 $1,693,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 02/13/2014 07/01/2014 09/01/2014 08/30/2015 Bid Amount $0 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Request for construction funding rrade to RTC & RFCD Board. Construction funding was approved.

Work to be Completed During Next Quarter: Anticipate advertising for bids in June 2014, with a prebid conference and bid opening to follow. Anticipate City of North Las Vegas Council award in August 2014.

' Page43 Simmons Street Drainage Improvements - Carey to Craig Page 2 of 2



Entity !CITY OF NORTH LAS VEGAS Date Prepared 05/27/2014

Project Title: Vandenberg North Detention Basin & OutfaD Review Period From 02/01/2014 Review Period To 04/30/2014

Contract Numbers !Design INLV09Ell I I I I Construction I I I I


DESIGN . I Contract Number · INLV09Ell Description: Pre-Design Engineering for the Vandenberg North Detention Basin & Outfall to deterrrine the flood il'll:lacts in the vicinity of Centennial Parkway and Pecos Road and to identify feasible locations within the BLM-owned land for future detention basin.

Date of Original ILA 104/14/2011 I Design ILA Amount 1$150,000 Date of Most Recent Supplement to ILA 103/13/2014 Contract Manager: Jennifer Doody I Entity: CITY OF NORTH LAS I Consultant: GC Walace Phone Number: 633-1223 VEGAS


LOMR Other Way

ILA Amount $120,000 $0 $0 $30,000 $0 $0 Percent Complete 90% 0% 0% 80% 0% 0%

Scheduled Completion 09/30/2014 09/30/2014 Delay or Problem Areas/Resolution: Incorrect rrapping for VA Hospital.

Work Completed During Current Quarter: Finalized coordination with VA and BLM to correct Mapping. The BLM Plat has been revised.

Work to be Completed During Next Quarter: Legal descriptions and survey work will be done by BLM and the reservation process will be started with BLM. The legal description for any portion of the footprint of the Detention Basin, the Inlet facilities or Outlet facilities which rraybe outside of the VA parcel will be prepared.

Page44 Vandenberg North Detention Basin & Outfall Page 1of1



Entity I CITY OF NORTH LAS VEGAS Date Prepared 05/21/2014 Project Title: Beltway Detention Basin and Channel Review Period From 02/01/2014


Contract Numbers I Design INLV09F13 I I I I Construction I I I I


DESIGN I Contract Number INLV09F13 Description: This work consists of installing a 226-acre feet detention basin and spillway facility and associated rip rap channels, RCBC and outlets.

)


Contract Manager: Robert Huggins, P.E. I Entity: CITY OF NORTH LAS I Consultant: Phone Number: 702-633-2003 VEGAS



Work Completed During Current Quarter: Projects recently assigned to CNLV Project Manager. RFPs requested and subnitted for Consultant. The RFP's were reviewed and Atkins North America was chosen as design consultant.

Work to be Completed During Next Quarter: Negotiate Design Agreement with Atkins and prepare agenda item for City Council's approval of the agreement.

Page45 Beltway Detention Basin and Channel Page 1of1



Entity I CITY OF NORTH LAS VEGAS Date Prepared 05/27/2014 Project Title: Centennial Collector Review Period From 02/01/2014


Contract Numbers I Design INLV09G13 I I I I Construction I NLV09H14 I I I


DESIGN I Contract Number INLV09G13 Description: This work consists of designing a reinforced box culvert system within Centennial Parkway and Pecos Road, primarily a 10' X 7' RCBC from Palrrer to Pecos to connect to an ~xisting 72" RCP within Pecos Road.


Date of Most Recent Supplement to ILA I Contract Manager: Tom Brady, P.E. I Entity: CITY OF NORTH LAS I Consultant: G.C. Walace/Ryan Phone Number: 702-633-1227 VEGAS Belsick



Work Completed During Current Quarter: Received construction funding approval from both CCRFCD and RTC. Prefinal comrrents were addressed by the consultant in preparation of final plans.

Work to be Completed During Next Quarter: Final plans will be issued. Project will be advertised for construction in June 2014. A prebid conference and bid opening will be scheduled subsequently.

CONSTRUCTION I Contract Number INLV09H14 Project Name: Centennial Collector Date of Original ILA 102/13/2014 I Construction ILA I $3,595,200 Date of Most Recent Supplement to ILA I !Amount Description: This work consists of constructing a reinforced box culvert system within Centennial Parkway and Pecos Road, primarily an 8' X 7' RCBC from Palrrer to Pecos to connect to an existing 72" RCP within Pecos Road.

Contract Manager: I construction Mgr: Mike Hudgeons I Contractor: TBD Phone Number: 249-1022 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $3,210,000 $385,200 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 02/13/2014 06/25/2014 09/01/2014 07/31/2015 Bid Amount $0 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Received RFCD & RTC construction funding approval.

Work to be Completed During Next Quarter: Project will be advertised for construction in June 2014. A prebid conference and bid opening will be scheduled subsequently. Anticipate City of North Las Vegas Council approval in August of 2014.

Page 46 Centennial Collector Page 1of1



Entity I CITY OF NORTH LAS VEGAS Date Prepared - 05/14/2014 Project Title: Colton Channel Review Period From 02/01/2014


Contract Numbers I Design INLV18A07 I I I I Construction I I I I


DESIGN I Contract Number INLV18A07 Description: Entails design of flood control irrproverrents extending along Colton Ave from N. 5th St. to the I-15 corridor. This facility will provide approx. 3,400 ft of convenyance, discharging into the 1-15 flood control facilities. Culvert crossings shall be provided from N. 5th St. and Losee Rd. As part of the construction, roadway conditions will be evaluated and rritigated as necessary.

Date of Original ILA 109/13/2007 : Design ILA Amount I $1,214,634

Date of Most Recent Supplement to ILA 102/13/2014 Contract Manager: Dan Le P.E. I Entity: CITY OF NORTH LAS I Consultant: MWH Phone Number: 702-633-1932 VEGAS


LOMR Other Way ILA Amount $0 $1,139,634 $25,000 $50,000 $0 $0 Percent Complete 0% 95% 100% 100% 0% 0% Scheduled Completion 06/30/2014 04/30/2014 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: All permts including environrrental, NDOT Encroachrrent, UPRR have been acquired. Consultant worked on finalizing final plan set for bidding. Construction funding interlocal and presentation were heard at the April TAC and CAC Meetings.

Work to be Completed During Next Quarter: Anticipate finalizing bid docurrents and advertising for public bidding. Construction presentation and Interlocal to be heard by the Board next rronth.

Page47 Colton Channel Page 1of1



Entity I CITY OF NORTH LAS VEGAS Date Prepared 05/14/2014 Project Title: Brooks Channel Review Period From 02/01/2014


Contract Numbers I Design INLV18B07 I I l I Construction I I I I

Total ILA Amount (Design and Construction All Phases} $677,749

DESIGN I Contract Number INLV18B07 Description: This project includes the design, right-of-way, and environmental associated with Brooks Channel Project. The basic irrprovements will include box culverts, channel structures, and other appurtenances as required.

Date of Original ILA 109/13/2007 I Design ILA Amount 1$677,749 Date of Most Recent Supplement to ILA 102/13/2014 Contract Manager: Dan Le, P.E. I Entity: CITY OF NORTH LAS jconsultant: MWH/ GeoTek, Inc. Phone Number: 702-633-1223 VEGAS


LOMR Other Way ILA Amount $0 $545,839 $36,910 $85,000 $10,000 $0 Percent Complete 0% 80% 80% 100% 0% 0% Scheduled Completion 03/04/2014 07/31/2014 06/30/2014 03/31/2014 06/30/2014 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: All required ROW has been acquired. 90% design plans and specifications have been submitted and are currently under review.

Work to be Completed During Next Quarter: City of North Las Vegas is working on perrrits for construction. Anticipate construction funding presentation and construction interlocal request to the District.

Page48 Brooks Channel Page 1of1



Entity I CITY OF NORTH LAS VEGAS Date Prepared 05/14/2014 Project Title: Freeway Channel - Owens Ave to MiDer Avenue - Phase II Review Period From 02/01/2014


Contract Numbers I Design INLV18C07 I I I I Construction I NLV18E11 I I I


DESIGN I Contract Number INLV18C07 Description: Involves the design of a regional storm drain conveyance facility, from Owens Ave. to Miller Ave. The proposed irrproverrents consists of concrete-lined open channel, confluence of the Lake Mead Blvd. storm drain rrodification to the existing Srroke Ranch Confluence Structure, transition structures, structural corrponents as required to corrplete the Channel including any necessary headwall rrodifications and associated appurtenances.

Date of Original ILA 109/13/2007 I Design ILA Amount 1$1,528,308 Date of Most Recent Supplement to ILA I 11/08/2012 Contract Manager: Clint Fuji, P.E. I Entity: CITY OF NORTH LAS · I consultant: VTN Nevada Phone Number: 702-633-2688 VEGAS


LOMR Other Way ILA Amount $0 $1,467,291 $0 $61,017 $0 $0 Percent Complete 0% 100% 100% 100% 0% 0% Scheduled Completion 03/01/2012 01/13/2011 06/22/2010 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Design of this project is corrplete.

Work to be Completed During Next Quarter: Phase 2 construction being reported under NLVlBEll.

CONSTRUCTION I Contract Number INLV18E11 Project Name: Freeway Channel - Owens Ave to MiDer Avenue - Phase II Date of Original ILA I 0211012011 I Construction ILA I $6,668,000 Date of Most Recent Supplement to ILA IOl/09/2014 I Amount Description: Phase II involves the construction of a regional storm drain conveyance facility from Owens Ave. to Miller Ave. The proposed irrproverrents consist of concrete-lined open channel, RCB, access rarrps, confluence of the Lake Mead Blvd. storm drain, transition structures, and structural corrponents as required to corrplete the Channel including any necessary headwall rrodifications and associated appurtenances.

Contract Manager: Mike Hudgeons, P.E. I construction Mgr: Stanle Phone Number: 633-2043 Y I Contractor: Ace Buik:lers


Work Completed During Current Quarter: Design Engineer is working on As-Builts. They expect to have As-Builts corrplete and subrritted to the City by the end of May 2014.

Work to be Completed During Next Quarter: Plan to close ILC.

Page 49 Freeway Channel - OWens Ave to Miller Avenue - Phase II Page 1of1



Entity I CITY OF NORTH LAS VEGAS Date Prepared 05/14/2014 Project Title: Central Freeway Channel At Cheyenne Review Period From 02/01/2014


Contract Numbers I Design INLV18F13 I I I I Construction I I I I


DESIGN I Contract Number INLV18F13 Description: Prelirrinary design and right of way associated with the Central Freeway Channel at Cheyenne project. The irrprovements shall include installation of box culverts under the Cheyenne Avenue Bridge abutment within the Central Freeway Channel.


Date of Most Recent Supplement to ILA I Contract Manager: Allan Fajardo I Entity: CITY OF NORTH LAS I Consultant: TBD Phone Number: 633-2044 VEGAS


LOMR Other Way

ILA Amount $0 $485,374 $0 $5,000 $0 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion 12/01/2014 11/01/2014 11/01/2014 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Sleeted MWH to perform the design and package the plans, speclfJCations, and estirrate.

Work to be Completed During Next Quarter: Define the scope with the consultant and negotiate the consultant agreement. Evaluate the project delivery type that rray include a design/build or CMAR.

Page 50 Central Freeway Channel At Cheyenne Page 1of1



Entity I CLARK COUNTY Date Prepared 05/19/2014. Project Title: F4 Patock Lane/Ft Apache Road Lateral Review Period From 02/01/2014


Contract Numbers I Design ICLA01B04 I I I I Construction I I I I


DESIGN I Contract Number ICLA01B04 Description: Design of a 100-year flood control conveyance facility in Fort Apache and Patrick. CCPW Project No. F041014 Exp 06/13


Contract Manager: Brooke Prescia I Entity: CLARK COUNTY I Consultant: CCPW Phone Number: 455-2986


LOMR Other Way ILA Amount $0 $447,000 $5,000 $30,000 $0 $0 Percent Complete 0% 90% 15% 100% 0% 0% Scheduled Completion 12/15/2014 12/15/2013 04/21/2011 Delay or Problem Areas/Resolution: Construction funding will not be available until FY18.

Work Completed During Current Quarter: Continued design. COE approval obtained.

Work to be Completed During Next Quarter: Continue design. Subrrit Section B to RFCD. Redesign needed due to 42" conflict. ColllJlete design work and shelve until funding is available.

Page 51 F4 Patrick Lane/Ft Apache Road Lateral Page 1of1



Entity I CLARK COUNTY Date Prepared 05/30/2014 Project Title: Flamingo Wash, Mcleod Dr to Maryland PKWY Review Period From 01/01/2011


Contract Numbers I Design ICLA04E99 I I I I Construction I CLA04I01 ICLA04J03 CLA04R08 I I


DESIGN I Contract Number ICLA04E99 Description: Fourth and final phase includes design of channel irrproverrents for Flarringo Wash between Tioga and Eastern with a new bridge structure at Tioga.

Date of Original ILA I 08/1211999 I Design ILA Amount 1$2,980,000 Date of Most Recent Supplement to ILA 106/13/2013 Contract Manager: Ray Kirner I Entity: CLARK COUNTY I Consultant: Louis Berger Group Phone Number: 455-6050


LOMR Other Way ILA Amount $0 $1,877,500 $294,000 $788,500 $20,000 $0 Percent Complete 0% 95% 100% 100% 0% 0% Scheduled Completion Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Consultant working on design.

Work to be Completed During Next Quarter: continue design.

CONSTRUCTION I Contract Number ICLA04I01 Project Name: Flamingo Wash, Spencer Street Bmge & Approach Channel Date of Original ILA 103/08/2001 I construction ILA I $2,436,744 Date of Most Recent Supplement to ILA I 0910912004 !Amount Description: Replace existing RCBs with a new bridge at Spencer and repair the street. Construct 800 feet of upstream concrete channel and 300 feet of downstream channel with energy dissipation discharging to a riprap channel that provides a transition to the existing grasslined channel on the golf course. Provide storm drain system at Katie and Spencer. CCPW bid 4906-01 w/Cyrstal Cascades

Contract Manager: Kris Kolhoss I Construction Mgr: CCPW I Contractor: Crystal Phone Number: 455-6111 Cascades Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $2,245,931 $166,808 $24,004 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 06/13/2002 09/27/2001 10/02/2002 Bid Amount $2,299,777 Delay or Problem Areas/ Resolution: Contractor providing letter from engineer stating design errors exist, which caused flooding damage in July 2002. Retention held @ $10.00.

Work Completed During Current Quarter:

Work to be Completed During Next Quarter: CONSTRUCTION CONTRACT #CLA04I01CLOSED02/12/04. -

Page 52 Flamingo Wash, McLeod Dr to Maryland PKWY Page 1of2



Entity I CLARK COUNTY Date Prepared 05/30/2014 Project Title: Flamingo Wash, Mcleod Dr to Maryland PKWY Review Period From 01/01/2011


Contract Numbers I Design ICLA04E99 I I I I Construction I CLA.04101 ICLA04J03 CLA04R08 I I


CONSTRUCTION I Contract Number ICLA04J03 Project Name: Flamingo Wash, Algonquil Dr to Maryland Parkway Date of Original ILA I 10/ 10/2002 I Construction ILA I $3, 708,620 Date of Most Recent Supplement to ILA 112/13/2007 I Amount Description: Construct rectangular concrete lined channel from Algonquin to Maryland Parkway, and construct storm drain across the Boulevard Mall parking lot and through Algonquin. CCPW Project No. F990813; Bid No. 5567-04 w/Meadow Valley Contractors

Contract Manager: Bruce Torrey I Construction Mgr: CCPW I Contractor: Meadow Phone Number: 455-6046 Va Dey Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $3,573,638 $134,982 $0 $0' Scheduled Completion Project Funded Bids Open Const Start Const End Dates 09/11/2003 06/29/2004 10/25/2005 Bid Amount $3,523,534 Delay or Problem Areas/Resolution: Rain, flood delays

Work Completed During Current Quarter: Subtantial corrpletion issued 10.25.05. Final corrpletion report issued 06.22.06. As-builts submtted 07.24.06

Work to be Completed During Next Quarter: CONSTRUCTION CONTRACT #CLA04J03 CLOSED 12.13.07.

CONSTRUCTION I Contract Number ICLA04R08 Project Name: Flamingo Wash, Desert Inn to Eastern Avenue Date of Original ILA I 10/09/2008 I Construction ILA

1$7,869,249 Date of Most Recent Supplement to ILA I 10/10/2013 I Amount Description: This project is a rectangular concrete channel irrprovement in Flarringo Wash, Desert Inn Road to Eastern Avenue. CCPW #FCLA04R (F990813) Bid 601462-09 with Southwest Iron Works, LLC Exp 06/13

Contract Manager: Bruce Torrey I Construction Mgr: HDR I Contractor: Southwest Phone Number: 455-6046 Iron Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $6,497,376 $1,163,844 $0 $208,029 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 10/09/2008 06/09/2009 09/21/2009 12/15/2010 Bid Amount $6,182,370 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Arbitration awarded 02.01.12, final corrpletion notice issued 03.19.12.

Work to be Completed During Next Quarter: construction corrplete. Contract closed.

Page 53 Flamingo Wash, McLeod Dr to Maryland PKWY Page 2 of 2

l



Entity !CLARK COUNTY Date Prepared 05/19/2014 Project Title: Flamingo - Bouk:ler HWY N, Sahara Ave to Flamingo Review Period From 02/01/2014 Wash Review Period To 04/30/2014

Contract Numbers I Design ICLA04M06 I I I I Construction I CLA04U 10 I I I


DESIGN I Contract Number ICLA04M06 Description: Reinforced concrete box storm drain in Boulder Highway, Sahara Avenue to Flaningo Wash CCPW #F060309 Exp 06/13

Date of Original ILA I 0310912006 I Design ILA Amount 1$1,105,000 Date of Most Recent Supplement to ILA I 06/13/2013 Contract Manager: Mona Stammetti I Entity: CLARK COUNTY I Consultant: GC Wallace Phone Number: 455.6077


LOMR Other Way

ILA Amount $0 $1,047,500 $7,500 $50,000 $0 $0 Percent Complete 0% 100% 100% 100% 0% 0% Scheduled Completion 11/15/2010 10/15/2009 01/15/2010 Delay or Problem Areas/ Resolution:

Work Completed During Current Quarter: DESIGN PHASE coMPLETE

Work to be Completed During Next Quarter: DESIGN PHASE COMPLETE.

CONSTRUCTION I Contract Number ICLA04U10 Project Name: Flamingo-Bouk:ler Highway North, Sahara Ave to Flamingo Wash Date of Original ILA I 0211112010 I Construction ILA

1$11,622,000 Date of Most Recent Supplement to ILA I 11/14/2013 I Amount Description: This project is storm drain in Boulder Highway ranging in size from 2 - 10' x 6' RCBC to 3 - 14' x 12' RCBC extending from Sahara Avenue to Flaningo Wash. CCPW #FCLA04U (F060309) Bid No 601953-10 ILC Exp 06/15

Contract Manager: Mathew Burke I Construction Mgr: CH2M Hill I Contractor: Capriati Phone Number: 455-6044 Constructbn

Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $9,036,000 $2,576,000 $0 $10,000

Scheduled Completion Project Funded Bids Open Const Start Const End Dates 02/11/2010 10/15/2010 06/13/2011 06/28/2013 Bid Amount $8,958,717 Delay or Problem Areas/ Resolution: Contractor payments now being sent to bonding company.

Work Completed During Current Quarter: Continued construction to 95% complete. 07.21.12: Capriati began work for Traveler's Insurance. Substantially complete 6/28/2013.

Work to be Completed During Next Quarter: Tentative agreement reached regarding liquidated damages with Travelers.

Page 54 Flamingo - Boulder HWY N, Sahara Ave to Flamingo Wash Page 1of1



Entity !CLARK COUNTY Date Prepared 05/19/2014 Project Title: Duck Creek at Dean Martin Review Period From 02/01/2014


Contract Numbers I Design ICLA08Q13 I I I I Construction I I I I


DESIGN I Contract Number ICLA08Q13 Description: This project indudes a triple barrel 14+ x 6+ reinforced concrete box culvert for Duck Creek Wash where it crosses Dean Martin Drive about BOO+ south of Cactus Avenue. CCPW #FCLAOSQ


Date of Most Recent Supplement to ILA 101/09/2014 Contract Manager: Joe Yatson I Entity: CLARK COUNTY I Consultant: The Louis Berger Phone Number: 455-6082 Group



Work Completed During Current Quarter: Continued design process.

'

Work to be Completed During Next Quarter: continue design process.

Page 55 Duck Creek at Dean Martin Page 1of1



Entity I CLARK COUNTY Date Prepared 05/19/2014 Project Title: Duck Creek, Las Vegas Boulevard Review Period From 02/01/2014


Contract Numbers I Design ICLA08R13 I I I I Construction I I I I


DESIGN I Contract Number ICLA08R13 Description: This project consists of reinforced concrete box culvert ranging in size from 10+ x s+ to 16+ x 7+ in Las Vegas Boulevard extending from Starr Avenue to Frias Avenue. CCPW #FCLAOBR

Date of Original ILA 109/12/2013 I Design ILA Amount 1$485,000 Date of Most Recent Supplement to ILA I Contract Manager: Harold Elr10t I Entity: CLARK COUNTY !consultant: G.C. Wallace, Inc. Phone Number: 455-6921


LOMR Other Way ILA Amount $0 $483,000 $1,000 $1,000 $0 $0 Percent Complete 0% 90% 0% 0% 0% 0% Scheduled Completion 09/15/2014 Delay or Problem Areas/Resolution:


Work to be Completed During Next Quarter: Bid with Las Vegas Boulevard SID 158 project.

Page 56 Duck Creek, Las Vegas Boulevard Page 1of1



Entity I CLARK COUNTY Date Prepared 05/19/2014 Project Title: Silverado Ranch Detentbn Basin Review Period From 02/01/2014


Contract Numbers I Design ICLA08S13 I I I I Construction I I I I


DESIGN I Contract Number ICLA08S13 Description: This project includes a 170 acre foot detention basin located south of Silverado Ranch Boulevard and west of Arville Street, 14+ x s+ reinforced concrete box culvert inflow facility in Le Baron Avenue from detention basin to Decatur Boulevard, and n+ reinforced concrete pipe outlet extending from the detention basin to Silverado Ranch Boulevard. CCPW #FCLAOBS

Date of Original ILA I 0911212013 : Design ILA Amount 1$270,000 Date of Most Recent Supplement to ILA I

Contract Manager: Joe Yatson I Entity: CLARK COUNTY jconsultant: TBD Phone Number: 455-6082


ILA Amount $0 $267,000 $1,000 $1,000 $0 $1,000 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion Delay or Problem Areas/Resolution:


Work to be Completed During Next Quarter: Obtain consultant.

Page 57 Silverado Ranch Detention Basin Page 1of1


PROJECT STATUS .REPORT

Entity !CLARK COUNTY Date Prepared 05/19/2014 Project Title: Tropicana Wash at Swenson Street Review Period From 02/01/2014


Contract Numbers I Design ICLA10D07 I I I I Construction I CLA10G12 I I I


DESIGN I Contract Number ICLA10D07 Description: Design of a concrete channel extending from east of Paradise Road to Flamngo Road. CCPW Project No. FCLAlOD Exp 06/15

Date of Original ILA I 08/09/2007 : Design ILA Amount 1$1,209,000 Date of Most Recent Supplement to ILA 105/16/2013

Contract Manager: Mona Stammetti I Entity: CLARK COUNTY I Consultant: GC Wallace Phone Number: 455-6077



Work Completed During Current Quarter: DESIGN PHASE coM

Work to be Completed During Next Quarter: DESIGN PHASE coM

CONSTRUCTION I Contract Number ICLA10G12 Project Name: Tropicana Wash at Swenson Street Date of Original ILA 107/14/2011 I Construction ILA

1$7,741,000 Date of Most Recent Supplement to ILA 105/15/2014 I Amount Description: Project includes a concrete channel from the Palo Verde alignment to Swensen and a box culvert from Swenson Street through Flarringo Road. Bid 602814-12

Contract Manager: Blar Leeker I Construction Mgr: HOR I Contractor: Capriati Phone Number: 455-6331 Constructi:m Corporation Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $6,665,000 $1,076,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 01/12/2012 01/31/2013 07/22/2013 05/15/2014 Bid Amount $6,828,361 Delay or Problem Areas/Resolution: Nevada Energy conflict in Flarringo Road has been completed. 15 days adds due to bad weather thru 09/13.

Work Completed During Current Quarter: continued construction to 82% complete.

Work to be Completed During Next Quarter: continue construction

Page 58 Tropicana Wash at Swenson Street Page 1of1



Entity IClARK COUNTY Date Prepared 05/19/2014 Project Title: Flamingo Wash, Industrial Road to Hotel Rb Drive Review Period From 02/01/2014


Contract Numbers I Design IClAlOFlO I I I I Construction I I I I


DESIGN I Contract Number IClAlOFlO Description: This project consists of channel improvements from Industrial Road to Hotel Rio Drive. CCPW #FCLAlOF


Contract Manager: Joe Yatson I Entity: ClARK COUNTY I Consultant: CCPW Phone Number: 455-6082


LOMR Other Way ILA Amount $0 $25,000 $500 $500 $0 $0 Percent Complete 0% 15% 0% 0% 0% 0%

Scheduled Completion 12/15/2015 12/15/2015 12/15/2015 Delay or Problem Areas/Resolution: Construction funding will not be available until FY18.


Work to be Completed During Next Quarter: Continue design process. Need survey, legal description. Need Section 8. Complete design work and shelve until funding is available.

Page 59 Flamingo Wash, Industrial Road to Hotel Rio Drive Page 1of1



Entity !CLARK COUNTY Date Prepared 05/19/2014 Project Title: Airport Channel - Naples Review Period From 02/01/2014


Contract Numbers I Design ICLA10H13 I I I I Construction I I I I


DESIGN I Contract Number ICLA10H13 Description: This project consists of open channel irll>roverrents from Harmon Avenue to Tropicana Avenue. CCPW #FCLAlOH


Date of Most Recent Supplement to ILA I Contract Manager: Kathleen Kingston I Entity: CLARK COUNTY I consultant: TBD Phone Number: 702-455-6043


LOMR Other Way ILA Amount $0 $198,000 $1,000 $1,000 $0 $0 Percent Complete 0% 0% 0% 0% 0% 0% Scheduled Completion Delay or Problem Areas/Resolution: '


Work to be Completed During Next Quarter: Obtain consultant.

Page 60 Airport Channel - Naples Page 1of1



Entity I CLARK COUNTY Date Prepared 05/19/2014 Project Title: LVW Sban-Bonanza, Flam W bebw Nems Review Period From 02/01/2014


Contract Numbers I Design ICLA15C09 ICLA15D12 I I I Construction I CLA15E13 I I I


DESIGN I Contract Number ICLA15C09 Description: This project includes prelirrinary hydraulic analysis for the ultimate channel improverrents on the Las Vegas Wash, Sloan Lane to Cedar Avenue. CCPW #FCLAlSC Exp 06/14


Date of Most Recent Supplement to ILA 107/14/2011 Contract Manager: Joanna Wadsoorth I Entity: CLARK COUNTY I Consultant: G C WaDace, Inc Phone Number: 455-6009


LOMR Other Way ILA Amount $250,000 $0 $0 $0 $0 $0 Percent Complete 100% 0% 0% 0% 0% 0% Scheduled Completion 03/15/2011 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: completed predesign.

Work to be Completed During Next Quarter: Close contract.

DESIGN I Contract Number ICLA15D12 Description: LVMD 0883 through 1121. Open channel for Las Vegas Wash from its confluence with the Sloan Channel thru the Desert Rose Golf Course and upstream to Bonanza, including new bridge at Sahara. County is lead entity with CLV funds and support and sorre NLV funds.

Date of Original ILA· lo6/i4/2012 l Design ILA Amount I $5,622,000 Date of Most Recent Supplement to ILA 105/15/2014 Contract Manager: Mona Stammetti I Entity: CLARK COUNTY I Consultant: CH2M Hm Phone Number: 455-6077


LOMR Other Way ILA Amount $0 $4,791,000 $220,000 $22,000 $239,000 $350,000 Percent Complete 0% 75% 100% 100% 60% 0% Scheduled Completion 06/15/2014 12/15/2013 06/15/2014 12/15/2015 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Design for Early Release 2 & 3 completed.

Work to be Completed During Next Quarter: Continue to design remainder of project.

Page 61 LVW Sloan-Bonanza, Flam W below Nellis Page 1of2



Entity I CLARK COUNTY Date Prepared 05/19/2014 Project Title: LVW Sloan-Bonanza, Flam W below Nellis Review Period From 02/01/2014


Contract Numbers I Design ICLA15C09 ICLA15D12 I I I Construction I CLA15E13 I I I

Total ILA Amount (Design and Construction All Phases) $105,756,000 /

CONSTRUCTION I Contract Number ICLA15E13 Project Name: LVW-Sloan to Bonanza-Flam Wash below Nellis Date of Original ILA I 10/10/2013 I Construction ILA I $99,884,000 Date of Most Recent Supplement to ILA 104/10/2014 I Amount

Description: Open concrete channel for Las Vegas Wash from its confluence with the Sloan Channel upstream to Cedar Avenue, including new bridge at Desert Rose Golf Course. CCPW eFCLAlSE Bid No. 603152-13

'

Contract Manager: Mike Mamer I Construction Mgr: Stanley Consultants I Contractor: Las Vegas Phone Number: 702-455-6081 Paving Corporatbn

Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $95, 152,000 $4,732,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 10/10/2013 Bid Amount $27,928,935 Delay or Problem Areas/ Resolution:

Work Completed During Current Quarter: Awarded early release package. Awarded golf course package. Awarded CLV sewer package.

Work to be Completed During Next Quarter: Award 4th release package.

Page 62 LVW Sloan-Bonanza, Flam W below Nellis Page 2 of 2



Entity I CLARK COUNTY Date Prepared 05/19/2014

Project Title: Orchard Detentbn Basil Review Period From 02/01/2014


Contract Numbers I Design ICLA21AOO I I I

I Construction I CLA21B12 I I I

Total ILA Amount {Design and Construction All Phases) $9,449,700

DESIGN I Contract Number ICLA21AOO

Description: The basin is located south of Charleston and east of Hollywood, and berms extend north and south of the basin. Includes predesign for a detention basin, channel, berm and outlet pipe irrprovements. Design work remaining includes the Orchard Lateral facility north of Charleston. CCPW Project No. F000714

Date of Original ILA I o7 /13/2000 i Design ILA Amount I $1,299,700 Date of Most Recent Supplement to ILA 104/14/2011

Contract Manager: Mona Stammetti Entity: CLARK COUNTY I Consultant: PB Phone Number: 455-6077


LOMR Other Way

ILA Amount $0 $711,000 $201,900 $365,000 $0 $21,800

Percent Complete 0% 100% 100% 100% 0% 0%

Scheduled Completion 10/15/2012 12/15/2011 12/15/2011

Delay or Problem Areas/Resolution: The Wilderness study area has been released from the WSA designation process. ROW in this area must still be pursued within BLM. R/W grant obtained from BL.M.

Work Completed During Current Quarter: Continued design. Subnitted dam safety pernit. Advertised project.

Work to be Completed During Next Quarter: open bids.

CONSTRUCTION I Contract Number ICLA21B12

Project Name: Orchard Detentbn Basin

Date of Original ILA I 09/08/2011 I Construction ILA 1$8,150,000

Date of Most Recent Supplement to ILA 104/12/2012 I Amount

Description: The Orchard Detention Basin is located east of Los Feliz Street between Charleston Boulevard and north of Sahara Avenue. This project will benefit the community by conveying flows to the Las Vegas Wash via the Range Wash - Sloan Channel. Project includes visual enhancement and restoration plans. CCPW Project No. FCLA21B (F000714) Bid No.

Contract Manager: TBD Construction Mgr: TBD I Contractor: TBD Phone Number: Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $7,500,000 $650,000 $0 $0

Scheduled Completion Project Funded Bids Open Const Start Const End Dates 04/12/2012 06/06/2014 09/15/2014 04/15/2015

Bid Amount $0

Delay or Problem Areas/Resolution:


Work to be Completed During Next Quarter: open bids.

Page 63 Orchard Detention Basin Page 1of1



Entity I CLARK COUNTY Date Prepared 05/19/2014 Project Title: Flamingo Diversbn - Rainbow Branch Review Period From 02/01/2014


Contract Numbers I Design ICLA27C08 I I I I Construction I CLA27D13 I I I


DESIGN I Contract Number ICLA27C08 Description: This is a tributary to the Flaningo Diversion Channel in Rainbow Boulevard. It is a reinforced concrete pipe from Sunset Road to Patrick Lane and a trapezoidal concrete channel from Patrick Lane to Russell Road. CCPW #FCLA27C Exp 06/13

Date of Original ILA I 08/ 14/2008 : Design ILA Amount 1$803,000 Date of Most Recent Supplement to ILA I 0210912012

Contract Manager: John Catanese I Entity: CLARK COUNTY I Consultant: Atkins Phone Number: 455-6616



Work Completed During Current Quarter: Obtained construction funding.

)

Work to be Completed During Next Quarter: Advertise project.

CONSTRUCTION I Contract Number ICLA27D13 Project Name: Flamingo Diversbn - Rainbow Branch Date of Original ILA 102/14/2013 I Construction ILA I $9,870,000 Date of Most Recent Supplement to ILA 104/11/2013 I Amount Description: Construction of the Flaningo Diversion Channel+ Rainbow Branch which is located along Rainbow Boulevard from Sunset Road to Russell Road. This project will collect 100-year flows of 1,148 cfs and convey them to the Flaningo Diversion Channel stub in Rainbow Boulevard and Russell Road. Major collection system laterals for the following roadways are included: Sunset Road, Patrick Lane, and Russell Road. CCPW Project No. FCLA27D exp 06/30/2018

Contract Manager: John Catanese I construction Mgr: TBD I Contractor: TBD Phone Number: 455-6616 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $9,065,000 $805,000 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 04/11/2013 10/15/2014 01/15/2015 12/15/2015 Bid Amount $0 Delay or Problem Areas/Resolution: Project advertise delayed to allow design of road project to be completed so both projects can be constructed together.

Work Completed During Current Quarter: '

Work to be Completed During Next Quarter: Complete roadway design and combine project documents.

Page 64 Flamingo Diversion - Rainbow Branch Page 1of1



Entity I CLARK COUNTY Date Prepared 05/19/2014 Project Title: Tropicana Avenue Conveyance, LVW to Mtn. Vista Review Period From 02/01/2014


Contract Numbers I Design ICLA35All I I I I Construction I I I I


DESIGN I Contract Number ICLA35All Description: This project includes reinforced concrete box culvert, reinforced concrete pipe and trapezoidal concrete channel of varying sizes along Tropicana Avenue extending from Morris Street to the Las Vegas Wash. CCPW FCLA35A. Exp 06/16.

Date of Original ILA I 091os12011 : Design ILA Amount 1$741,000

Date of Most Recent Supplement to ILA 104/11/2013 Contract Manager: Kathleen Kingston I Entity: CLARK COUNTY I Consultant: MWH Americas Phone Number: 455-6043


LOMR Other Way

ILA Amount $0 $710,000 $500 $30,500 $0 $0 Percent Complete 0% 60% 0% 0% 0% 0% Scheduled Completion . 06/15/2014 05/15/2014 05/15/2014 Delay or Problem Areas/Resolution: Construction funding will be available FY22

Work Completed During Current Quarter: Awarded consultant. Continued design.

Work to be Completed During Next Quarter: Complete pre-design.

Page 65 Tropicana Avenue Conveyance, LVW to Mtn. Vista Page 1of1



Entity I CLARK COUNTY Date Prepared 05/19/2014 Project Title: Washington/Hollyoood Storm Drain Review Period From 02/01/2014


Contract Numbers I Design ICLD20A12 I I I I Construction I CLD20A12 I I I


DESIGN I Contract Number ICLD20A12 Description: The project is located at the intersection of Washington Avenue and Hollywood Boulevard. Irrprovernents include installing a drop inlet, rranholes and over 400 feet of 24-inch reinforced concrete pipe. Irrprovernents will collect runoff at the project intersection and tie into the Washington Avenue Conveyance facility (SLWA 0066). CCPW #FCLD20A

Date of Original ILA 107/12/2012 I Design ILA Amount 1$0 Date of Most Recent Supplement to ILA 106/13/2013 Contract Manager: Brooke Prescia I Entity: CLARK COUNTY I Consultant: CCPW Phone Number: 455-2986


LOMR Other Way

ILA Amount $0 $0 $0 $0 $0 $0 Percent Complete 0% 90% 100% 100% 100% 0% Scheduled Completion 09/15/2014 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Continued design. Many utility conflicts.

Work to be Completed During Next Quarter: Continue design. Coordinate with LI/I/WO for inlet design and NVE for their relocation schedule.

CONSTRUCTION I Contract Number ICLD20A12 Project Name: Washington/Hollyoood Storm Drain Date of Original ILA 107/12/2012 I Construction ILA

1$265,025 Date of Most Recent Supplement to ILA I 06;13;2013 I Amount

Description: The project is located at the intersection of Washington Avenue and Hollywood Boulevard. Irrprovernents include installing a drop inlet, rranholes and over 400 feet of 24-inch reinforced concrete pipe. Irrprovernents will collect runoff at the project intersection and tie into the Washington Avenue Conveyance facility (SLWA 0066). CCPW #FCLD20A

Contract Manager: Brooke Prescia I construction Mgr: TBD I Contractor: TBD Phone Number: 455-2986 Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $265,025 $0 $0 $0 Scheduled Completion Project Funded Bids Open Const Start Const End Dates 07/12/2012 11/15/2014 02/15/2015 04/15/2015 Bid Amount $0 Delay or Problem Areas/Resolution:

Work Completed During Current Quarter: Continued design. Many utility conflicts.

Work to be Completed During Next Quarter: Continue design. Coordinate with LI/I/WO for inlet design and NVE for their relocation schedule.

Page 66 Washington/1-bllywood Storm Drain Page 1of1



Entity I CLARK COUNTY OUTLYING Date Prepared 05/19/2014 Project Title: WindmiD Wash Detentbn Basin Expansbn Review Period From 02/01/2014


Contract Numbers I Design IBUNOlDll I I I I Construction I I I I


DESIGN I Contract Number IBUNOlDll Description: This project consists of the expansion of the existing Windnill Wash Detention Basin from 522 acre feet to 887 acre feet. CCPW #FBUNOlD

Date of Original ILA 102/10/2011 I Design ILA Amount 1$880,000 Date of Most Recent Supplement to ILA 103/14/2013 Contract Manager: John Catanese I Entity: CLARK COUNTY . I Consultant: Stanley Phone Number: 455-6616 OUTLYING


LOMR Other Way

ILA Amount $0 $741,000 $98,000 $34,000 $0 $7,000 Percent Complete 0% 50% 0% 0% 0% 0% Scheduled Completion 09/15/2014 09/15/2014 09/15/2014 Delay or Problem Areas/Resolution: Construction funding will not be available until Fv19.

Work Completed During Current Quarter: Performed site visit; Updated project hydrology; investigated several basin configurations;30% plans subnitted; consultant to make recorrrrendation; preceded to final design contract

Work to be Completed During Next Quarter: Continue design. Corrplete design work and shelve until funding is available.

Page 67 Windmill Wash Detention Basin Expansion Page 1of1



Entity I CLARK COUNTY OUTLYING Date Prepared 05/19/2014 Project Title: Goodsprings - Phase I Review Period From 02/01/2014


Contract Numbers I Design IGSP01B10 I I I I Construction I I I I


DESIGN I Contract Number IGSP01B10 Description: Provide legal description of one parcel for flood control facilities in the Goodsprings system for a riprap channel in Pacific Street and Revere Street discharging to the natural watercourse on the north side of Goodsprings. CCPW #FGSP01B

Date of Original ILA I 0311112010 I Design ILA Amount 1$53,400 Date of Most Recent Supplement to ILA I Contract Manager: Joe Yatson I Entity: CLARK COUNTY I Consultant: CCPW Phone Number: 455-6082 OUTLYING


LOMR Other Way

ILA Amount $0 $25,400 $500 $27,500 $0 $0 Percent Complete 0% 10% 0% 50% 0% 0% Scheduled Completion Delay or Problem Areas/Resolution: TYCP funding progr~mmed for construction s/b ROW.

Work Completed During Current Quarter: Continued survey and legal description only. Performed site visit to investigate alternative alignments.

Work to be Completed During Next Quarter: Continue survey and legal description only.

Page 68 Goodsprings - Phase I Page 1of1



Entity I CLARK COUNTY OUTLYING Date Prepared 05/19/2014 Project Title: SR 163 at Casino Drive Review Period From 02/01/2014


Contract Numbers I Design ILAU04A08 I I I I Construction I I I I


DESIGN I Contract Number ILAU04A08 Description: This project consists of an RCB under Casino Drive, and the first part was included in the RTCs Casino Drive, Harrahs Hotel to SR 163 project(R064L07) project. The pipe will now be connected to the upstream existing storm drain. CCPW #FLAU04A X-REF: #R064L07


Contract Manager: Roy Davis I Entity: CLARK COUNTY I Consultant: GCW Phone Number: 455-6075 OUTLYING


LOMR Other Way ILA Amount $0 $386,500 $75,500 $11,500 $0 $0 Percent Complete 0% 30% 0% 0% 0% 0% Scheduled Completion 12/15/2014 03/15/2014 03/15/2014 Delay or Problem Areas/ Resolution: Deterrrination of the high water mark must be made before the State of Nevada will grant right-of-occupancy.

Work Completed During Current Quarter: continued design process.

Work to be Completed During Next Quarter: Continue design process.

Page 69 SR 163 at Casino Drive Page 1of1



Entity I CLARK COUNTY OUTLYING Date Prepared 05/19/2014 Project Title: Muddy River West Levee, Moapa Valey Review Period From 02/01/2014


Contract Numbers I Design IMOA01B89 I I I I Construction I MOA01G11 I I I


DESIGN I Contract Number IMOA01B89 Description: Perform sufficient design to establish right-of-way, perform right-of-way engineering, appraisals, and acquisition for Muddy River, Lewis to Cooper. Concrete channel at Cooper Bridge, gabion channelization both downstream and upstream. CCPW#FB90519 Exp 06/15

Date of Original ILA I : Design ILA Amount I $13,501,000

Date of Most Recent Supplement to ILA I 12/12/2013 Contract Manager: John Catanese I Entity: CLARK COUNTY I Consultant: GC WaDace Phone Number: 455-6616 OUTLYING


LOMR Other ! Way

ILA Amount $0 $2,453,500 $137,000 $10,843,200 $500 $66,800 Percent Complete 0% 100% 100% 100% 0% 0% Scheduled Completion 06/15/2012 05/01/2011 09/06/2011 Delay or Problem Areas/ Resolution: Preparation of USACOE 404 pernit to clear any environmental and cultural nitigation. Cultural findings and endangered species habitats were discovered.

Work Completed During Current Quarter: DESIGN PHASE coMPLErE

Work to be Completed During Next Quarter: DESIGN PHASE coMPLErE

CONSTRUCTION I Contract Number IMOA01G11 Project Name: Muddy River, Cooper Street Bridge Date of Original ILA I 10/13/2011 I Construction ILA I $15,780,000 Date of Most Recent Supplement to ILA I 02113/2014 I Amount Description: Project includes a new bridge structure at Cooper Street with concrete and rip rap channels extending upstream and downstream of the bridge. CCPW #

Contract Manager: Mathew Burke IC . M H . d As . t I Contractor: Meadow Phone Number: 455-6044 onstruct1on gr: ams an socia es VaDey Contractors, Inc.

Interlocal Agreement Construction Construction Mgmt Environmental Other Amount $14,300,000 $1,480,000 $0 $0

Scheduled Completion Project Funded Bids Open Const Start Const End Dates 11/10/2011 10/17/2013 03/03/2014 03/15/2015 Bid Amount $13,696,359 Delay or Problem Areas/ Resolution:

Work Completed During Current Quarter: Continue construction to 16% complete.

Work to be Completed During Next Quarter: Continue construction.

Page 70 Muddy River West Levee, Moapa Valley Page 1of1



Entity I CLARK COUNTY OUTLYING Date Prepared 05/19/2014 Project Title: Muddy River Logandale Levee Review Period From 02/01/2014


Contract Numbers I Design IMOA01F10 I I I I Construction I I I I


DESIGN I Contract Number IMOA01F10 Description: Design of flood control facilities in the Muddy River and Tributaries system for Muddy River Logandale Levee. Corrpleted project will rerrove flood zone in Logandale originating from breakout flows from the Muddy River. CCPW #FMOAOlF

Date of Original ILA I 0311112010 I D~sign ILA Amount 1$1,753,000 Date of Most Recent Supplement to ILA I 11/08/2012 Contract Manager: John Catanese I Entity: CLARK COUNTY I Consultant: GC Wallace Phone Number: 455-6616 OUTLYING



Work Completed During Current Quarter: continued design.

Work to be Completed During Next Quarter: Continue design, right-of-way and environmental.

Page 71 Muddy River Logandale Levee Page 1of1



Entity I CLARK COUNTY OUTLYING Date Prepared 05/19/2014 Project Title: Fairgrounds Detentbn Basin Review Period From 02/01/2014


Contract Numbers I Design IMOA03A11 I I I I Construction I I I I


DESIGN I Contract Number IMOA03A11 Description: This project is a detention basin (and outfall to the Muddy River) that will provide protection to the Clark County Fair Grounds and the surrounding neighborhoods. CCPW #FMOA03A

Date of Original ILA I 0211012011 : Design ILA Amount 1$614,000 Date of Most Recent Supplement to ILA 103/13/2014

Contract Manager: Roy Davis I Entity: CLARK COUNTY I Consultant: Louis Berger Phone Number: 455-6075 OUTLYING


ILA Amount $0 $438,000 $150,500 $25,500 $0 $0 Percent Complete 0% 15% 0% 0% 0% 0% Scheduled Completion 08/15/2014 08/15/2014 08/15/2014 Delay or Problem Areas/Resolution: construction funding available FY19.

Work Completed During Current Quarter: Alternative analysis subrritted April 2013.

Work to be Completed During Next Quarter: Review and corrrnent on alternative analysis. Consultant to proceed to 30%.

Page 72 Fairgrounds Detention Basin Page 1of1



Entity I CLARK COUNTY OUTLYING Date Prepared 05/19/2014 Project Title: Search6ght - South, Encinitas St Storm Drain Review Period From 02/01/2014


Contract Numbers I Design ISEA03A09 I I I I Construction I I I I


DESIGN I Contract Number ISEA03A09 Description: This project consists of a storm drain beneath Encinitas Street outletting to the natural wash on the southeast side of the town. CCPW #FSEA03A Exp 06/14

Date of Original ILA I 08/ 1312009 : Design ILA Amount 1$138,000 Date of Most Recent Supplement to ILA I

Contract Manager: Brooke Prescia I Entity: CLARK COUNTY I Consultant: CCPW Phone Number: 455-2986 OUTLYING


LOMR Other Way ILA Amount $0 $137,000 $500 $500 $0 $0 Percent Complete 0% 15% 100% 100% 0% 0% Scheduled Completion 09/15/2014 04/21/2011 04/21/2011 Delay or Problem Areas/ Resolution:

Work Completed During Current Quarter: Began hydrology. Restarted design process.

Work to be Completed During Next Quarter: continue design.

Page 73 Searchlight - South, Encinitas St Storm Drain Page 1of1

74

Project Status Report February 2014

• Public Information Specialist Kelsey Hand gave flood safety awareness presentations at four local elementary schools. Approximately 680 students learned about flood safety, flood control facilities and how to protect the environment.

o Simmons Elementary School o Las Vegas Day School o Derfelt Elementary School o Andre Agassi College Preparatory Academy

• R+W Advertising presented their plan for the 2014 Flood S<J.fety Advertising Campaign to the Board during their February meeting. The Board authorized the District to begin the second year of a on~ year contract with three options to renew. This campaign will continue the Flood Safety Campaign introduced last year as well integrate a new stormwater campaign with a new emphasis on business to business relations.

• Public Information staff responded to several media inqumes about the upcoming construction work and flood control system on Grand Teton Drive. After a massive storm dropped more than four inches of rain in one afternoon, Grand Teton Drive experienced severe street flooding for two and a half days. The two projects slated to begin construction on Grand Teton will contain the flows that flooded the street and better protect residents and property.

• Public Information Specialist Kelsey Hand attended Ann T. Lynch-Edison Elementary School's Career Day. Hand gave four presentations about flood safety and flood control projects to approximately 150 students.

• General Manager Gale Fraser spoke at the Construction Management Association of America (CMAA) February luncheon. Fraser addressed approximately 35 CMAA members about flood control construction in the Las Vegas Valley.

• Production of The Flood Channel #98 continues. The episode will feature segments about the Las Vegas Wash project construction, the Desert Rose Golf Course, an update on the projects in the Northwest after massive summer flooding and a tribute to longtime Citizens Advisory Committee Chairman M.J. Harvey. The episode will begin airing in March.

75

Project Status Report March2014

• Public Information Specialist Kelsey Hand gave flood safety awareness presentations at three local elementary schools. Approximately 395 students learned about flood safety, flood control facilities and how to protect the environment.

o Piggott Elementary School o Elise Wolff Elementary School o Rex Bell Elementary School

• In March 2014, the Nevada Division of Environmental Protection (NDEP) visited the Las Vegas Valley to perform an audit of the storm water quality program created as a condition of the Municipal Separate Storm Sewer System (MS4) Permit. Representatives from each of the Permittees (RFCD, Clark County, City of Las Vegas, City of North Las Vegas, and City of Henderson) met with NDEP staff over several days to discuss each aspect of the MS4 program. Public Information Manager Erin Neff gave a presentation on public outreach activities performed and Alldrew Trelease provided an overview of the New Development and Significant Redevelopment (NDSR) program. Trelease also gave an overview of the current construction program, application process, BMPs, inspections, and ordinance authority. As part of the audit, NDEP visited random construction sites, industrial parks, and public facilities in each jurisdiction to evaluate the effectiveness of the stormwater quality program. NDEP indicated it would take up to three months for the audit report to be completed.

• Public Information Specialist Kelsey Hand attended Ronzone Elementary School's Science Night. Hand spoke with students and parents about flash flood dangers, District projects and the FloodSpot Application. Approximately 200 students and parents were in attendance.

• Public Information Manager Erin Neff attended Cahlan-Edison's Career Day. Neff gave four presentations about flood safety and flood control projects to approximately 200 students.

• Production of The Flood Channel #98 is complete. The episode features segments about the Las Vegas Wash project construction, the Desert Rose Golf Course, an update on the projects in the Northwest after massive summer flooding and a tribute to longtime Citizens Advisory Committee Chairman M.J. Harvey. The episode will air through the end of May.

76

Project Status Report April 2014

• Public Information Specialist Kelsey Hand gave flood safety awareness presentations at one local elementary school. Approximately 150 students learned about flood safety, flood control facilities and how to protect the environment.

o Robert Lake Elementary School

• Public Information Manager Erin Neff worked to finalize placement and scheduling of the District's storm water quality commercials. The three "Don't Trash Clark County" public service announcements will air on KSNV - Channel 3, KVVU - Channel 5, KLAS -Channel 8 and KTNV - Channel 13 beginning this month and air through June.

• General Manager Gale Fraser spoke at the Las Vegas Southwest Rotary Club. Fraser addressed approximately 30 members about the recent flood that impacted the Northwest

· Valley and Kyle Canyon Detention Basin after the Carpenter 1 forest fire last summer.

• General Manager Gale Fraser gave two presentations at this year's APWA conference in Mesquite, NV. Fraser participated in a Roundtable of Public Works Directors that focused on "What's on the Horizon" for the Las Vegas Valley and was a key presenter in "Lessons Learned from the Carpenter 1 Fire and Subsequent Flooding Damage."

• Production of The Flood Channel #99 has begun. The episode will feature segments about multi-use facilities around the Valley, an update at the Las Vegas Wash project, a look at the flood improvements in the Northwest and a short segment about the imp~oved rainfall maps and FloodSpot App. The episode will begin airing at the end of May.

77

REGIONAL FLOOD CONTROL DISTRICT PROJECT STATUS REPORT

ENTITY: REGIONAL FLOOD CONTROL DISTRICT

REVIEW PERIOD FROM: February I, 2014 TO April 30, 2014

PROJECT: 2014 Flood Safety Awareness Campaign

DATE PREPARED: April 29, 2014

DESCRIPTION: Implement a flood safety awareness program to inform the public about the dangers of flash flooding.

PERCENT COMPLETE: 20%

ESTIMATED COST OF PROJECT: $915,000 (consultant)

SCHEDULE FOR COMPLETION: The term of the consultant contract is a one year period from February 2014.

CONSULTANT/PROJECT MANAGER: R+W/Reece Markman

DELAYS OR PROBLEM AREAS:

• There are no delays or problems at this time.

WORK COMPLETED DURING CURRENT PERIOD:

• Continue production of print media

• Continue production of direct mail

• RFP Billboard locations

• RFP TV and Radio buys -

• Send Spring Relocating to Las Vegas creative

• Finalize time line for production of Stormwater spot

• Produce first phase of Stormwater spot

• Produce more vinyl tote bags

• Production of print media

• Production of direct mail

• Begin producing www.belakefriendly.com

• Finalize scope of work/budget

• Produce Spring Relocating to Las Vegas

• Produce Stormwater spot

• Produce Stormwater Direct Mail

• Produce Stormwater bu'siness letter

• Presentation to CAC and Board for 2014 contract approval

• WORK TO BE COMPLETED NEXT PERIOD:

• Continue to produce the Stormwater spot • Finalize production of vinyl tote bags • Produce Air Fresheners • Produce Disclaimer Cards for Air Fresheners • Continue producing WW\Y.belakefriendly.com • Secure Billboard locations

• Secure TV and Radio Buys

• Update FfoodSpot App

• Renew Apple Developers

• Produce Flood Safety Mascot

• Produce Be Lake Friendly logo

• Produce Gas Station Toppers, Window Clings and Floor Mats

• Planning press conference details

PROJECT MANAGER: Kelsey Hand PHONE #: 685-0000

78

SUBJECT:


AGENDAITEM

C-1 EQUESTRIAN TRIBUTARY

PETITIONER: CITY OF HENDERSON

RECOMMENDATION OF PETITIONER: THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE THE TENTH SUPPLEMENTAL INTERLOCAL CONTRACT FOR CONSTRUCTION TO EXTEND THE PROJECT COMPLETION DATE FOR THE C-1 EQUESTRIAN TRIBUTARY - HEN06F08 (FOR POSSIBLE ACTION)

FISCAL IMP ACT: None by this action.

BACKGROUND:

The District entered into an interlocal contract with the City of Henderson dated January 10, 2008 and a supplemental interlocal contract dated April 9, 2009 to provide construction and engineering funding for the C-1 Equestrian Tributary project. A second supplemental interlocal contract dated November 12, 2009 increased construction engineering funding to cover the cost of inspection services performed by City staff. A third supplemental interlocal contract dated June 10, 2010 extended the project completion date. A fourth supplemental interlocal contract dated August 12, 2010 increased construction funding for a channel design change and NV Energy conflict encountered December 2009, and increased engineering funding to cover inspection services performed by City staff. A fifth supplemental interlocal contract dated December 9, 2010 extended the project completion date due to additional conflicts with NV Energy facilities requiring relocation prior to Phase II of the project. A sixth supplemental interlocal contr:;ict dated February 10, 2011 increased construction and engineering funding for completion of the line relocation work. A seventh supplemental interlocal contract dated November 10, 2011 extended the project completion date to allow for completion of roadway improvements in the project area in conjunction with lowering the NV Energy lines. An eighth supplemental interlocal contract dated March 8, 2012 increased construction and engineering funding to allow for completion of work previously postponed from Phase I, that was later determined should be completed with the NV Energy relocation work prior to Phase II of the project.

TAC AGENDA RFCDAGENDA ITEM#07 ITEM# Date: 6/26/2014 Date: 7/10/2014

CACAGENDA ITEM#07 Date: 6/30/2014

On March 14, 2013, the District approved a reallocation of funding within the interlocal contract to cover the cost of additional construction engineering by the City due to additional NV Energy delays encountered during construction. A change order was approved April 9, 2013 to compensate the contractor for the delay costs in the amount of $12,924.80, and the project was completed. The contractor filed a notice of potential claim against the City and continued to pursue additional compensation for the NV Energy delays. A ninth supplemental interlocal contract dated December 12, 2013 extended the completion date of the project to allow the City additional time to evaluate the claim to determine if additional compensation was warranted. A change order was approved on March 4, 2014 to compensate the contractor for an additional $28,080 for delay costs. On June 9, 2014, NV Energy denied the City's request for reimbursement of these delay costs.

This tenth supplemental interlocal contract will extend the project completion date from March 31, 2014, to March 31, 2015 to allow the City to continue to pursue reimbursement from NV Energy.


Ro rt A. Murnane, P .E. Senior Director Public Works, Parks and Recreation City of Henderson

TAC AGENDA ITEM# 07 Date: 6/26/2014

CACAGENDA .ITEM# 07 Date: 6/30/2014

RFCDAGENDA ITEM# Date: 7/10/2014

Staff Discussion:


C-1 EQUESTRIAN TRIBUTARY TENTH SUPPLEMENTAL INTERLOCAL CONTRACT - HEN06F08

Date: 06/16/14

The District entered into an interlocal contract with the City of Henderson dated January 10, 2008 and a supplemental interlocal contract dated April 9, 2009 to provide construction and engineering funding for the C-1 Equestrian Tributary project. A second supplemental interlocal contract dated November 12, 2009 increased construction engineering funding to cover the cost of inspection services performed by City staff. A third supplemental interlocal contract dated June 10, 2010 extended the project completion date. A fourth supplemental interlocal contract dated August 12, 2010 increased construction funding for a channel design change and NV Energy conflict encountered December 2009, and increased engineering funding to cover inspection services performed by City staff. A fifth supplemental interlocal contract dated December 9, 2010 extended the project completion date due to additional conflicts with NV Energy facilities requiring relocation prior to Phase II of the project. A sixth supplemental interlocal contract dated February 10, 2011 increased construction and engineering funding for completion of the line relocation work. A seventh supplemental interlocal contract dated November 10, 2011 extended the project completion date to allow for completion of roadway improvements in the project area in conjunction with lowering the NV Energy lines. An eighth supplemental interlocal contract dated March 8, 2012 increased construction and engineering funding to allow for completion of work previously postponed from Phase I, that was later determined should be completed with the NV Energy relocation work prior to Phase II of the project.

On March 14, 2013, the District approved a reallocation of funding within the interlocal contract to cover the cost of additional construction engineering by the City due to additional NV Energy delays encountered during construction. A change order was approved April 9, 2013 to compensate the contractor for the delay costs in the amount of $12,924.80, and the project was completed. The contractor filed a notice of potential claim against the City and continued to pursue additional compensation for the NV Energy delays. A ninth supplemental interlocal contract dated December 12, 2013 extended the completion date of the project to allow the City additional time to evaluate the claim to determine if additional compensation was warranted. A change order was approved on March 4, 2014 to compensate the contractor for an additional $28,080 for delay costs. On June 9, 2014, NV Energy denied the City's request for reimbursement of these delay costs.

This tenth supplemental interlocal contract will extend the project completion date from March 31, 2014 to March 31, 2015 to allow the City to continue to pursue reimbursement from NV Energy.

The District Attorney has reviewed the contract.


Approve.

Page 1 of2

Discussion by Technical Advisory Committee: AGENDA . #07 Date: 06/26/14

Recommendation:


Recommendation:

062614 HEN06F-Ilc10-atd

Page 2 of2

TENTH SUPPLEMENTAL INTERLOCAL CONTRACT

C-1 EQUESTRIAN TRIBUTARY

THIS TENTH SUPPLEMENTAL INTERLOCAL CONTRACT made and entered into as of

the ___ day of _______ , 2014, by and between the Clark County Regional Flood

Control District hereinafter referred to as "DISTRICT" and City of Henderson, hereinafter referred to

as "CITY".

WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may

approve a project to design and construct flood control improvements, and;

WHEREAS, the flood control improvements proposed herein are the same as those generally

identified in the 2013 Master Plan Update Structure No. Cl El 0000 and 0002, hereinafter referred to

as "PROJECT"; and

WHEREAS, the PROJECT is identified arid shown on the attached Exhibit "A"; and

WHEREAS, the PROJECT has been approved by the DISTRICT on its annual Ten Year

Construction Program; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same

hydrographic area as the CITY, and the COUNTY OF CLARK; and

WHEREAS, an Interlocal Contract dated January .10, 2008, a First Supplemental Interlocal

Contract dated April 9, 2009, a Second Supplemental Interlocal Contract dated November 12, 2009,

a Third Supplemental Interlocal Contract dated June 10, 2010, a Fourth Supplemental Interlocal

Contract dated August 12, 2010, a Fifth Supplemental Interlocal Contract dated December 9, 2010,

a Sixth Supplemental Interlocal Contract dated February 10, 2011, a Seventh Supplemental Interlocal

1 of3

http://www.leg.state.nv.us/NRS/NRS-543.html

Contract dated November 10, 2011, an Eighth Supplemental lnterlocal Contract dated March 8,

. 2012, and a Ninth Supplemental lnterlocal Contract dated December 12, 2013 were entered into

between the DISTRICT and the CITY for construction of the C-1 Equestrian Tributary; and

WHEREAS, the City wishes to extend the completion date of the project;

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises

of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION III-GENERAL, paragraph 15 is revised to read:

15. The items covered in SECTION II- PROJECT COSTS must be completed to the

satisfaction of the DISTRICT prior to March 31, 2015. The DISTRICT may, at any

time thereafter, grant extensions or terminate this CONTRACT after thirty (30)

days notice.

The remainder of the original Interlocal Contract dated January 10, 2008, First Supplemental

Interlocal Contract dated April 9, 2009, Second Supplemental lnterlocal Contract dated

November 12, 2009, Third Supplemental lnterlocal Contract dated June 10, 2010, Fourth

Supplemental Interlocal Contract dated August 12, 2010, Fifth Supplemental Interlocal Contract

dated December 9, 2010, Sixth Supplemental Interlocal Contract dated February 10, 2011, Seventh

Supplemental Interlocal Contract dated November 10, 2011, Eighth Supplemental lnterlocal Contract

dated March 8, 2012, and Ninth Supplemental Interlocal Contract dated December 12, 2013, shall

remain unchanged.

2 of3

IN WITNESS WHEREOF, this Tenth Supplemental Interlocal Contract is hereby executed as

of the date first set forth above.

Date of District Action:

ATTEST:

FLOR VIVANCO Secretary to the Board

Approved as to Form:

BY~~~~~~~~~~~~~~ CHRISTOPHER FIGGINS Chief Deputy District Attorney


BY:~~~~~~~~~~~~~LA WRENCE L. BROWN III, Chairman

****************************************************************************** Date of Council Action:

ATTEST:

SABRINA MERCADANTE, MMC City Clerk


BY:. ___________ _

JOSH REID, City Attorney

3 of3

CITY OF HENDERSON

BY: ___________ _ ANDY HAFEN, Mayor

Approved as to Finance:

BY:~~~~~~~~~~~~~RICHARD A. DERRICK Chief Financial Officer

EXHIBIT A ClEQUESTRIANTRIBUTARY

(HEN06F08)

PUBLIC WORKS DEPARTMENT

City of Henderson


P:lworkareaslpworks\FloodControl\ Exhibi!Almxds\HEN06F08.mxd

SUBJECT:


AGENDAITEM

PITTMAN WASH DUCK CREEK AT I-515

PETITIONER: CITY OF HENDERSON

RECOMMENDATION OF PETITIONER: THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE THE FOURTH SUPPLEMENTAL INTERLOCAL CONTRACT FOR DESIGN TO INCREASE FUNDING OF THE PITTMAN WASH DUCK CREEK AT I-515 - HEN01H09 (FOR POSSIBLE ACTION)

FISCAL IMPACT:

Right-of-Way Design Engineering Environmental Total

BACKGROUND:

CCRFCD Current Funding

$ 9,934.00 232,370.00

20,401.00 $ 262,705 .00

CC RF CD Proposed Funding

$ 29,934.00 282,370.00 40,401.00

$ 352,705.00

Fiscal Impact

$ 20,000.00 50,000.00 20,000.00

$ 90,000.00

The District entered into an interlocal contract with the City of Henderson dated July 9, 2009 to provide funding for design and environmental mitigation for the Pittman Wash Duck Creek at I-515. The District approved a First Supplemental Interlocal Contract on September 9, 2010 to provide additional funding for design engineering and environmental mitigation, based on a preliminary design fee until negotiations were completed by the City. After design fee negotiations were completed, the District approved a Second Supplemental Interlocal Contract on July 14, 2011 to add a line item for right-of-way costs and align funding to facilitate payment of the engineering services to the City's consultant, Atkins North America, Inc. The District approved a Third Supplemental Interlocal Contract on December 8, 2011 to extend the completion date of the interlocal contract.

The City is negotiating with Atkins North America, Inc. , to provide additional design engineering services for coordination efforts required as the City plans to construct the project via the Construction Manager At Risk method. This project is intended to be constructed in conjunction with the Stephanie Road widening project to take advantage of construction efficiencies by combining the two projects. This Fourth Supplemental Interlocal Contract will increase funding for right-of-way costs, design engineering and environmental mitigation, and extend the completion date of the project from December 31 , 2014 to December 31, 2015 to allow for completion of design phase engineering.

a ert rA.. Murnane, P .E. Senior Director Public Works, Parks and Recreation City of Henderson

TAC AGENDA RFCDAGENDA ITEM#os ITEM# Date: 6/26/14 Date: 7 /10/14

CACAGENDA ITEM#08 Date: 6/30/14

Staff Discussion:


PITTMAN WASH DUCK CREEK AT I-515 FOURTH SUPPLEMENTAL INTERLOCAL CONTRACT- HEN01H09

Date: 06/16/14

The City of Henderson has submitted a request to approve a fourth supplemental interlocal contract to increase funding in the amount of $90,000 for design engineering, right-of-way and environmental mitigation and extend the project completion date from December 31, 2014 to December 31, 2015 for the Pittman Wash Duck Creek at I-515 project.

The City is negotiating with Atkins North America, Inc., to provide additional design engineering services for coordination efforts required as the City plans to construct the project via the Construction Manager At Risk method. This project is intended to be constructed in conjunction with the Stephanie Road widening project to take advantage of construction efficiencies by combining the two projects.

District funding will be provided as follows:

Current Funding Increase/Decrease Proposed Funding Design Engineering $232,370 $50,000 $282,370 Right-of-Way $ 9,934 $20,000 $ 29,934 Environmental Mitigation $ 20,401 $20,000 $ 40,401 Total ILC Value $262,705 $90,000 $352,705



Approve subject to approval of the Ten Year Construction Program Amendment item on this agenda.

Discussion by Technical Advisory Committee: AGENDA #08 Date: 06/26/14

Recommendation:


Recommendation:

062614 HENOIH-ilc4-aid

FOURTH SUPPLEMENTAL INTERLOCAL CONTRACT

PITTMAN WASH DUCK CREEK AT 1-515

THIS FOURTH SUPPLEMENTAL INTERLOCAL CONTRACT made and entered into as

of the ___ day of _______ , 2014, by and between the Clark County Regional

Flood Control District hereinafter referred to as "DISTRICT" and City of Henderson, hereinafter

referred to as "CITY".

WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may

approve a project to design and construct flood control improvements, and;

WHEREAS, the flood control improvements proposed herein are the same as those generally

identified in the 2013 Master Plan Update Structure No. PTDC 0074, hereinafter referred to as

"PROJECT"; and

WHEREAS, the PROJECT is identified and shown on the attached Exhibit "A"; and

WHEREAS, the PROJECT has been approved by the DISTRICT on its annual Ten Year

Construction Program; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same

hydrographic area as the CITY, and the COUNTY OF CLARK; and

WHEREAS, an Interlocal Contract dated July 9, 2009, a First Supplemental Interlocal

Contract dated September 9, 2010, a Second Supplemental Interlocal Contract dated July 14, 2011,

and a Third Supplemental Interlocal Contract dated December 8, 2011 , were entered into between

the DISTRICT and the CITY for design of the Pittman Wash Duck Creek at 1-515; and

WHEREAS, the CITY wishes to increase funding for right-of-way costs, design engineering

and environmental mitigation, and extend the completion date of the project.

1of4


NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises

of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION II - PROJECT COSTS shall be deleted and replaced with the following:

The DISTRICT agrees to fund project costs within the limits specified below:

1. The engineering and design shall not exceed $282,370.

2. Environmental costs shall not exceed $40,401.

3. Right-of-way costs shall not exceed $29,934.

4. The total cost of this Contract shall not exceed $352, 705 which includes all the items

described in the paragraphs above.

5. If at any time during the term of this contract the entity determines that a portion of

the funds provided pursuant to this Contract will not be needed for the project, then

the entity will notify the District in writing of the amount of funds that are not

anticipated to be used for the project. Upon receipt of said notification the District's

obligation to pay the maximum amount set forth herein will automatically be reduced

by the amount specified in the notification.

6. A written request must be made to the DISTRICT and approved by the Board to

reallocate funds between phases of the project. No other approval by the Lead Entity

is required.

7. A written request must be made to the DISTRICT and a Supplemental Interlocal

Contract approved by the Board to increase the total cost of the contract noted above

prior to payment of any additional funds.

2 of4

SECTION III- GENERAL paragraph 14 is revised to read:

14. The items covered in SECTION II - PROJECT COSTS must be completed to the satisfaction

of the DISTRICT prior to December 31 , 2015: The DISTRICT may, at anytime thereafter,

grant extensions or terminate this CONTRACT after thirty (30) days notice.

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3of4

The remainder of the original Interlocal Contract dated July 9, 2009, First Supplemental

Inter local Contract dated September 9, 2010, Second Supplemental Interlocal Contract dated July 14,

2011, and Third Supplemental Interlocal Contract dated December 8, 2011, shall remain unchanged.

IN WITNESS WHEREOF, this Fourth Supplemental Interlocal Contract is hereby executed

as of the date first set forth above.


ATTEST:



BY ~~~~~~~~~~~~~~~

CHRISTOPHER FIGGINS Chief Deputy District Attorney


LA WREN CE L. BROWN III, Chairman

****************************************************************************** Date of Council Action:

ATTEST:

SABRINA MERCADANTE, MMC City Clerk

Approved as to Finance:

BY RICHARD A. DERRICK Chief Financial Officer

4of4

CITY OF HENDERSON

ANDY HAFEN, Mayor


BY JOSHM. REID City Attorney

PTDC0074

PUBLIC WORKS DEPARTMENT

City of Henderson


EXHIBIT A

Proposed Facility

- MPU Regional Facility

I COH Right of Way

- City Limits

P:\workareas\pworks\FloodControl\ ExhibitA\mxds\HEN01 H09.mxd

SUBJECT:


AGENDAITEM

BUCHANAN BLVD., PHASE ill IMPROVEMENTS

PETITIONER: JIM KEANE, CITY ENGINEER CITY OF BOULDER CITY

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THIS SECOND SUPPLEMENTAL INTERLOCAL CONTRACT TO INCREASE PROJECT FUNDING FOR THE CONSTRUCTION AND CONSTRUCTION MANAGEMENT OF THE BUCHANAN BLVD., PHASE III IMPROVEMENTS-BOU03El2 (FOR POSSIBLE ACTION)

FISCAL IMP ACT:

Current Funding Fiscal Impact Proposed Funding Construction $3,565,977.00 $770,000.00 $4,335,977.00 Construction Management $294,000.00 $30,000.00 $324,000.00 Total ILC Value $3,859,977.00 $800,000.00 $4,659,977.00

BACKGROUND: The District entered into an Interlocal Contract with the City of Boulder City on December 13, 2012 to fund construction and construction management for the subject project. The District approved the First Supplemental Interlocal Contract on June 12, 2014 to extend the project completion date.

This Second Supplemental Interlocal Contract will increase costs for construction to cover the bid for this project. Due to errors and omissions from the apparent low bidder, Tand Inc., their bid submittal was withdrawn. The second low bidder is 19% above the engineers estimate. This Second Supplemental Interlocal Contract also increases construction management, to cover costs associated with in-house staff time, surveying, materials testing and construction management services.


Keane, P .E., City Engineer City of Boulder City

TAC AGENDA RFCDAGENDA ITEM #o9a.i - - ITEM# Date: 06/26/14 Date: 07/10/14 CACAGENDA

--ITEM#09a.:L Date: 06/30/14

062614 BOU03C-item.doc

Staff Discussion:


BUCHANAN BLVD., PHASE III IMPROVEMENTS SECOND SUPPLEMENTAL INTERLOCAL CONTRACT - BOU03E12

Date: 06/16/14

The City of Boulder City has submitted a request to approve a second supplemental interlocal contract for construction and construction engineering to increase funding in the amount of $800,000 for the Buchanan Blvd., Phase III Improvements project. The increase in construction funding is needed to cover the bid for the project. Due to errors and omissions from the apparent low bidder, Tand, Inc., their bid submittal was withdrawn. The second low bidder is 19% above the engineers estimate. Construction Engineering is being increased' to cover costs associated with in-house staff time, surveying, materials testing and construction management services.


Current Funding Increase/Decrease Proposed Funding Construction $3,565,977 $770,000 $4,335,977 Construction Engineering $ 294,000 $ 30,000 $ 324,000 Total ILC Value $3,859,977 $800,000 $4,659,977




Discussion by Technical Advisory Committee: AGENDA #09a.i Date: 06/26/14

Recommendation:

Discussion by Citizens Advisory Committee: AGENDA #09a.i Date: 06/30/14

Recommendation:

062614 BOU03E-11c2-rud

B.C. Agreement No. 13-1452B

SECOND SUPPLEMENTAL INTERLOCAL CONTRACT

BUCHANAN BLVD., PHASE III IMPROVEMENTS

THIS SECOND SUPPLEMENTAL INTERLOCAL CONTRACT made and entered into as of the __ day of , 2014 by and between the Clark County Regional Flood Control District, hereinafter referred to as "DISTRICT", and City of Boulder City hereinafter referred to as "CITY".

WITNESSETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements, and· ·

'

WHEREAS, the flood control improvements proposed herein are the same as those generally identified in the 2013 Master Plan Update as Structures No's. GBAP 0001, GBGR 0001, GBBC 0110, 0149 and 0153 hereinafter referred to as "PROJECT"; and


WHEREAS, the PROJECT has been approved by the DISTRICT on its Ten Year Construction Program; and

WHEREAS, the CITY. desires to increase construction and construction · management funding of the PROJECT; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same hydrographic area as Boulder City; and

WHEREAS, an Interlocal Contract for the construction of the Buchanan Blvd. Phase III Improvements, dated December 13, 201'2 was entered into between the DISTRICT and the CITY; and

WHEREAS, a First Supplemental Interlocal Contract for the Buchanan Blvd. Phase III Improvements dated June 12, 2014 was entered into between the DISTRICT and the CITY; and

NOW, THEREFORE, in. consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION II - PROJECT C9STS, shall be changed to read as follows:

BOU03E12




1. Construction costs shall not exceed $4,335,977 .00.

2. Construction management costs shall not to exceed $324,000.00.

3 The total cost of this Contract shall not exceed $4,659,977.00 which includes all the items described in the paragraphs above.

4. If at any time during the term ofthis Contract the entity determines that a portion of the funds provided pursuant to this Contract will not be needed for the project, then the entity will notify the 'District in writing of the amount of funds that are not anticipated to be used for the project. Upon receipt of said notification the District's obligation to pay the maximum amount set forth herein will automatically be reduced by the amount specified in the notification.

5. A written request must be made to the DISTRICT and approved by the Board to reallocate funds between phases of the project. No other approval by the Lead Entity is required.

6. A written request must be made to the DISTRICT and a Supplemental Interlocal Contract approved by the Board to increase the total cost of the contract noted above prior to payment of any additional funds.

The remainder of the original contract dated December 13, 2012, and the First Supplemental dated June 12, 2014, shall remain unchanged. Ill

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BOU03E12


IN WITNESS WHEREOF, this Second Supplemental Interlocal Contract is hereby executed as of the date first set forth above'.


ATTEST:



CHRISTOPHER FIGGINS Chief Deputy District Attorney


BY: LA WREN CE L. BROWN, III, Chairman

************************************************************************

Date of Council Action:

ATTEST:

LORENE KRUMM City Clerk (Seal)


DA VE OLSEN, City Attorney

CITY OF BOULDER CITY

ROGER TOBLER, Mayor

BOU03E12

EXHIBIT A

TOTAL ID MILES= 0.63

TO LAS VEGAS

GBBC0110 (.007Mi)

Boulder City 617111

N+ O 1000 2000 Feet ~~~

SCALE

BUCHANAN BLVD. PHASE Ill IMPROVEMENTS

SUBJECT:


AGENDAITEM

BUCHANAN BLVD. PHASE III IMPROVEMENTS

PETITIONER: llM KEANE, P.E., CITY ENGINEER CITY OF BOULDER CITY

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT RECEIVE A REPORT ON THE RECOMMENDATION OF THE A WARD OF BID FOR THE CONSTRUCTION OF THE BUCHANAN BLVD. PHASE III IMPROVEMENTS -BOU03E12


$4,028,839.00 Funding by Regional Flood Control District

BACKGROUND: On May 22, 2014, bids for the construction of the Buchanan Blvd. Phase III Improvements were opened in City Hall. Seven bids were received ranging in cost from $3,473,581.20 to $4,977,787.00. The apparent low bidder Tand, Inc. submitted a letter to the City requesting to withdraw their bid due to errors and omissions they found in their bid making it non-responsive. Due to this the recommended best bid is to Meadow Valley Contractors in the amount of $4,028,839.00, which is approximately 19% higher than the engineer's estimate of $3,396,168.00 presented to the Board in July 2011.

The interlocal contract dated December 13, 2012, between the District and the City of Boulder City, allocates $3,565,977.00 for construction of this project. A tabulation of bids, cash flow projection and estimated construction schedule are attached. Under a separate item on this agenda for approval, Boulder City is requesting an increase in construction funding to $4,335,977.00.

Respectfully submitted, TAC AGENDA RFCDAGENDA ITEM# 09a.iL ITEM# Date: 06/26/14

',

Date: 07 /10/14

CACAGENDA ITEM# 09a. ii: Date: 06/30/14 '

~~~R Keane, P. E. CitYEngineer City of Boulder City

062614 BOU05E12-bid-item

Staff Discussion:


BUCHANAN BL VD., PHASE III IMPROVEMENTS AW ARD OF BID FOR CONSTRUCTION - BOU03El2

Date: 06/16114

On May 22, 2014 bids were opened for the Buchanan Blvd., Phase III Improvements project. Seven bids were received ranging in cost from $3,473,581.20 to $4,977,787.00. Tand, Inc. had the lowest written bid but submitted a letter to the City requesting to withdraw their bid due to errors and omissions they found in their bid making it non-responsive. Therefore, the recommended best bid is to Meadow Valley Contractors in the amount of $4,028,839.00 or 19% higher than the engineer's estimate of $3,396,168.00 presented to the District Board in July 2011.

The original interlocal contract dated December 13, 2012, between the District and the City allocates $3,565,977.00 for construction of this project. There is an item on this agenda for approval to increase construction funding to $4,335,977.00.

A cash flow projection, estimated construction schedule, and a tabulation of the bids are attached.


Rect;<ive the report.

Discussion by Technical Advisory Committee: AGENDA #09a.ii Date: 06/26/14

Recommendation:

Discussion by Citizens Advisory Committee: AGENDA #09a.ii Date: 06/30/14

Recommendation:

062614 BOU30E-b1d-aid

Today's Date: June 3, 2014

Project Number: BOU03E12

EXHIBIT "C" Cash Flow Projection

Project Name: BUCHANAN BLVD., PHASE Ill IMPROVEMENTS Project Type: Flood Control ILC Amount: $4,659,977.00

Contract Amount: $4,659,977.00

Construction Schedule Milestone Esimate Revised Actual

Award of Bid September-11 May-14 Const. Start November-11 July-14 Const Complete July-11 February-15 Project Duration 9 Months 8 Months

Original Estimate Actual Variance Billing Month $ % $ % $

Nov-11 $200,000.00 5.18% Dec-11 $300,000.00 7.77% Jan-11 $450,000.00 11.66% Feb-11 $500,000.00 12.95% Mar-11 $500,000.00 12.95% Apr-11 $500,000.00 12.95% May-11 $500,000.00 12.95% Jun-11 $500,000.00 12.95% Jul-11 $409,977.00 10.62% Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15

Total $3,859,977.00 100.00% $0.00 0.00% $0.00

Revised Estimate % $ %

$225,000.00 4.83% $500,000.00 10.73% $600,000.00 12.88% $750,000.00 16.09% $750,000.00 16.09% $850,000.00 18.24% $750,000.00 16.09% $234,977.00 5.04%

0.00% $4,659,977.00 100.00%

- _! _____ ...;:;.'

105 01 PERMITS AND PERMIT INSPECTION COORDINATION lS' 109 01 FORCE ACCOUNT AND EXTRA WORK 1 lS'

109 02 OWNER-cAUSEO DElAY AllOWANCE 15 DAY s 109 03 DEFICIENCY UST

200 01 MOBILIZATION

20002 PROJECTSIGN{S}

624 01 TRAFFIC CONTROL lS'

627 01 PERMANENT SIGNS 17 '

63702 DUST PALLIATIVE 7,592 SY$

63703SWPPP lS' SUBTOTAL $

202.0l REMOVAL Of STRUCTURES AND OBSTRUCTIONS

203.0l EARTHWORK (CllT & fill} lS'

302.0112-FTTYPE II MAINTENANCE ACCESS ROAD

502.08 36-INCH DEEP CllTOFFWALL LF $

610 01 GROUTED RlPRA.P D..,=12-INCH 598 $

616 01 fi.-FT HIGH CHAIN LINK FENCE

EA $

63001 EXISTINGSEWERVIOEOlNSPECTlON EA $

630 04 REMOVE EXISTING SEWER MAIN lS $

630.0S3Q.lnf;:hSteelcaslng lf $

689 01 SOIL CEMENT CHANNEL 6,300

20L01 UEARING AND GRUBBING lS' 202.01 REMOVAL Of STRUCTURES AND OBSTRUCTIONS 140 Lf $

BUCHANAN BOULEVARD PHASE 111 IMPROVEMENTS

BID TABULATION March 22, 2014 2:30 PM· City Hall

1,00000$

.........

S67,H2. $

10,000.00 $

!111000.00 $

u~ '

l,200.00$

U,OOCl.00$

657,98900 $ 740,ll&SOO

203.0l EARTHWORK (CllT & FILL} 1 LS S n,aoo.oo S ~-. U2,000.0CI $

302.0112-FTTYPE II MA.ltm:NANCE ACCESS ROAD

·~· 302.02 S-FT TYPE II MAINTENANCE ACCESS ROAD sv. 40L01 5~ • INCHASPHAlT PAVEMENT ... sv. 502.02 CONCRffi APRONS/FlATWORK@ ENTRY ANO EXIT 2,500 Sf $

502.03 HEAOWALlS/WINGWALts 160 Lf $

502.0S 12-FT CONCRETE MAINTEKANCE RAMP ,,. .. 502.07 RETAINtNGWALLAOJACENTTOTYPEllMAlNTENANCE 420 Lf S

502.08 36-INCH DEEP CllTOFF WALL :UO

502.09 n-1NCH DEEP CllTOFF WALL Lf S

502.l CONCRETE TRAFFIC BARRIER

60L02 12'X10' PRECA.ST REINFORCED CONCRETE BOX 711 Lf $

610 02 GROl.ITTO RIPRAP 0"1"18-INCH 2,684 C'f $

LF $

6160212-FTSWINGGATE EA '

61603 S-FTSINGLEACCESS GATE

616.04 POST/CABLE SAFID FENCE LF $

LS$

$1,200,80800 $ 1,387,677.00

200.0l REMOVE ANO REPlACE MAILBOXES lS •

lS.

212.0l lANDSCAPE REPlACEMENT

40L02 INCH ASPHALT PAVEMENT sv • 502.0l CONCRETE FLATWORKABOVE RCS (ROADWAYSURFAC SF $

502 03 HEAOWALts/WINGWAU.S 32 Lf $

502.04 8-FTBOTTOMTRAJICHANNELANDTRANSfflONS 199 LF $

502.06 DRAINAGE FLUMES/flATWORK ,

601 01 14'X4' PRECAST REINFORCED CONCRETE BOX LF $

613.01 CONCRffi L.CURB AND GUTIER

379 lf $

646 01 WATEllPROOFFING l lS. ........ 202.0l REMOVAL Of STRUCTURES AND OBSTRUCTIONS

502.03 HEADWALlS/WINGWALlS LF $ "'""'' 502.06 DRAINAGE FLUMES/FLATWORK SF $

60101 14'X4' PRECAST REINFORCED CONCRETE BOX LF S

60903 4-FTTYPE•C" DROP INLET ANDlATERAl

610.03 LOOSE RIP RAP 0.,,=6-INCH

613.0l CONCRETE L.CURB ANOGUTIER ""'m $

613.025-fTWIOESIDEWALK SF$

LF $

62901B·INCHPVCWATERLINE

630 06 INCH CONCRETE ENCASEMENT 27 Lf $

630.0l EXISTING SEWER VIDEO INSPECTION

646.01 WATERPROOFING

680 01 DRY llTIUTY RELOCATION WORK

529,194.00 $ 524,05500

..--~----~·willivon.y ii, 202.02 REMOVAL OF EXISTING 42-INCH RCB AND MANHOLES 1 LS $ U.000.00 $ 12.aao.oa $

212.0l lANDSCAPE REPLACEMENT LS S

401.0l S~INCH ASPHALT PAVEMENT 2,560 SY $

502.03 HEADWAl.lS/WINGWAlLS

6030136-INCHClASSlllRCP 1,116 Lf $ 167.-.oo $

6030248-INCHClASSlllRCP LF $

603.0354-INCHClASSlllRCP

603.04 24-INCHClASSlllRCP

609 01 TYPE Ill STORM ORA.JN MANHOLE

609 02 9-FT TYPE •c- DROP INLET ANO lATERAL EA $

609041().fTMOOIFIEDTYPE"C"DROPINlET

629 01 8-INCH PVC WATER LINE 213 LF S '"""". $ 6'0,13500 $ 801,240.00

l,750.1111 $

507,792.tit $ 496,9560(

$ 601,482.70 $ 758,347.00

!,70.01 $

1',07'.00 $

$1,602,414.27 $ 1.399,l<ILOO

,,__, $ 699,60676 $ 639,04000

aoo $ 1UaoG$

702,53L21 $ 949,074..00

FINAL TOTAL BID""'---.....:.3•:..;4.;..73'-''"58:.;:1"'.2:.;:0..._,'---4.;.:,;;;02:.;8;,;,8:.;:3;;:9:.;:.00c:..i.;,:$ ___ 4;,;,1::1;;:3~,8;;:2;.;7.;;:67'-L-"$----'4':::2c:;42:::,::;55:;:8:.:;.00:=...1

• BUCHANAN BOUlfVARD PHASE !II IMPROVEMENTS

BID TABULATION M•rch 20, 2014 2:30 PM· City Hall

15. lliS00.00 $

109 02 OWNER-CAUSED DELAY AllOWANCE 15 DAY I 500.0D $

109 03 DEACIENCY UST lS $ 7,$00.1111 $

200.01 MOBILIZATION 15.

20002 PROJECTSIGN(SJ EA $

624 01 TRAFFIC CONTROL ,,__,

17 EA S

7,592

599,770_1l $ 673,95968 $

203.0 EARTHWORK {CIIT & Fill)

302.0 12-FTTYPE II MAINTENANCE ACCESS ROAD

lF. 610 01 GROUTED RIP RAP 0..,.,12-INCH

630.02 18-lnch SDR35 PVC SEWER MAIN

15 ,......., . 630.0530-lnchSteelCas1ng 32 LF $

6,300 CV$

$ J,Ol9,Jll2.00 $ 938,44445

203.01 EARTHWORK (CUT & Fill)

302.01 12-FTTYPE II MAINTENAfKE ACCESS ROAD

40L015~ ·INCH ASPHALT PAVEMENT SY $

502.02 CONCRETE APRONS/FlATWORIC@ ENTRY AND EXIT 2,500 SF $

502.03 HEADWAllS/WINGWALlS 160 lf $

502.05 12-fT CONCR£TE MAINTENANCE RAMP 2,864 SF

502.07 RETAININGWALLADJACENTTOTYPE U MAINTENANCE ACCESS LF

502 08 36-JNCH DEEP CUT Off WALL lF.

502.09 n-1NCH DEEP CUT Off WALL 10 lf. 50:2.1 CONCR£TE TRAfFIC BARRIER 160 lf $

60L02 U'XlO' PRECAST REINFORCED CONCRETE BOX

61002 GROUTED RIPRAP O..rlB-INCH 2,684 CV$

lf. 7,&20.00 s

EA $

616 04 POST/CA8lE SAFETY FENCE

15.

$1,692,454.00 $1,276,897.25

202.01 REMOVAL Of STRUCTURES ANO OBSTRUCTIONS

502 0 CONCRETE FLATWORICASOVE RCS (ROADWAY SURFACE)

502.0 HEAOWAllS/WINGWAllS 32 LF $

502.04 8-FT BOTTOM TRAP CHANNEL ANO TRANSITIONS

502.0 DRAINAGE FLUMES/FLATWORIC

60L01 14'X4' PRECAST REINFORCED CONCRETE BOX

613.01 CONCRETE L-CURB AND GUTTER

613.025-fTWIDESIOEWAllC

613.03 8-FT CONCRETE VAUEYGUffiR

61605 RAIL FENCE

:U.UIOOD $

502.0 HEAOWAllS/WINGWAllS

502 0 DRAINAGE flUMES/FlATWORIC

601.0 14'X4' PRECAST REINFORCED CONCRETE BOX 70 LF $

609 03 4-FT TYPE "C" DROP INLET ANO LATERAL

610.0 LOOSE RIP RAP 0..,=6-INCH

613.01 CONCRETE L-CURB AND GUTTER

629 01 8-lNCH PVC WATER LINE

630 0 4-INCH CONCRffi ENCASEMENT 27 LF

630 0 EXISTING SEWER VIDEO INSPECTION

$ 690,tn.oo $ 6116,102.50

255,93L

$2.351,834.96

, •

$1,S!M,549.60

1.713.60$

$ 712,.46560

202.02 REMOVALOFEXISTJNG42-INCHRCBANDMANHOLE5 1 lS $ 20.900.00 $ zo,-0g $ 15-.oo $ 15.llOCl.DO $ '1.llO-"' $ <11U20-"' $ •

212.01 LANDSCAPE REPLACEMENT $ J.000.0l;I $

401.0' S~INCH ASPHALT PAVEMENT 2.560

502.0l HEAOWAllS/WINGWALlS 27 LF $

6030: 36-INCHctASSlllRCP 1,116 lf $

603.0248-INCHctASSlllRCP lf. 609 01 TYPE Ill STORM DRAIN MANHOLE

609 02 9-FTTYPE "C" DROP INLET ANO LATERAL

609 04 10-FT MODIFIED TYPE "C" DROP INLET

680.01 DRY LJTILrTY RELOCATION WORIC 11.-0D $

SUBTOTAL $ 976,209.00 $ 1,U0,165.00 $ 960,001.21


AGENDAITEM

SUBJECT: RANCHO SYSTEM - BELTWAY TO ELKHORN ROAD

PETITIONER: JORGE CERVANTES, DIRECTOR CITY OF LAS VEGAS PUBLIC WORKS

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THE FIRST SUPPLEMENTAL INTERLOCAL CONTRACT TO DECREASE FUNDING AND APPROVE A WAIVER OF THE DESIGN ENGINEERING CAP FOR RANCHO SYSTEM - BELTWAY TO ELKHORN ROAD LAS16N13 (FOR POSSIBLE ACTION)

FISCAL IMP ACT: Current Funding Increase/Decrease Proposed Funding

Construction Engineering $ 715,000 $ 278,019 $ 993,019 Construction $ 10,213,800 ($ 1,671,278) $ 8,542,522 Total ILC Value $ 10,928,800 ($ 1,393,259) $ 9,535,541

BACKGROUND:

On July 11, 2013, the District entered into an Interlocal Contract with the City to provide funding for construction and construction management for the Rancho System - Beltway to Elkhorn Road. This First Supplemental Interlocal Contract will decrease total construction funding due to favorable bids and increase Construction Engineering based on negotiated contract with consultant.


TAC AGENDA RFCDAGENDA

~ Jorge Cervantes, Director Department of Public Works

ITEM# 09b.i ITEM# Date: 06/26/2014 Date: 07 /10/2014 CACAGENDA ITEM# 09b.i Date: 06/30/2014

Staff Discussion:


RANCHO SYSTEM - BELTWAY TO ELKHORN ROAD FIRST SUPPLEMENTAL INTERLOCAL CONTRACT - LAS 16Nl3

Date: 06/16/14

The City of Las Vegas has submitted a request to approve a first supplemental interlocal contract to decrease funding in the amount of $1,393,259 for construction and construction engineering and approve a waiver of the design engineering cap for the Rancho System - Beltway to Elkhorn Road project.

The decrease in construction is due to favorable bids and the increase in construction engineering is due to the negotiated contract with the consultant.


Current Funding Increase/Decrease Proposed Funding Construction $10,213,800 ($1,671,278) $8,542,522 Construction Engineering $ 715,000 $ 278,019 $ 993,019 Total ILC Value $10,928,800 ($1,393,259) $9,535,541




Discussion by Technical Advisory Committee: AGENDA #09b.i Date: 06/26114

Recommendation:

Discussion by Citizens Advisory Committee: AGENDA #09b.i Date: 06/30/14

Recommendation:

062614 LASl6N-1lcl-a1d

FIRST SUPPLEMENTAL INTERLOCAL CONTRACT RANCHO SYSTEM - BELTWAY TO ELKHORN ROAD

THIS FIRST SUPPLEMENTAL INTERLOCAL CONTRACT made and entered into as of the __ day of , 2014 by and between the Clark County Regional Flood Control District, hereinafter referred to as "DISTRICT", and the City of Las Vegas hereinafter referred to as "CITY".

WITNESS ETH

WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements, and;

WHEREAS, the flood control improvements proposed herein are the same as those generally identified in the 2013 Master Plan Update as Facility Numbers RCHB 0227 and RCHB 0250, hereinafter referred to as "PROJECT"; and


WHEREAS, the PROJECT has been approved by the DISTRICT on its Ten Year Construction Program; and

WHEREAS, the PROJECT has regional flood control significance and is located in the same hydrographic area as the Las Vegas Valley.

WHEREAS, the Interlocal Contract dated July 11, 2013 was entered into between the DISTRICT and the CITY; and,

WHEREAS, the City wishes to decrease total project funding and approve a waiver of the design engineering cap.

NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the CITY agree to the following:

SECTION II - PROJECTS COSTS, shall be revised to read as follows:


1. Construction Management at a cost not to exceed $993,019.

2. Construction at a cost not to exceed $8,542,522.

Page I of3

First Supplemental Interlocal Contract Rancho System - Beltway to Elkhorn - LAS I 6NI3


3. The total cost of the contract shall not exceed $9,535,541 which includes all of the items described in the paragraphs above.

4. If at any time during the term of this Contract the entity determines that a portion of the funds provided pursuant to this Contract, will not be needed for the project, then the entity will notify the District in writing of the amount of funds that are not anticipated to be used for the project. Upon receipt of said notification the District's obligation to pay the maximum amount set forth herein will automatically be reduced by the amount specified in the notification.

5. A written request must be made to the DISTRICT and approved by the Board to reallocate funds between phases of the project. No other approval by the Lead Entity is required.

6. A written request must be made to the DISTRICT and a Supplemental Interlocal Contract approved by the Board to increase the total cost of the contract noted above prior to payment of any additional funds.

Ill

Ill

Ill

Ill

Ill

Ill

Ill

Ill

Ill

Page 2 of3

First Supplemental Interlocal Contract Rancho System - Beltway to Elkhorn - LAS 16N 13

The remainder of the original Interlocal Contract dated July 11, 2013 shall remain unchanged.

IN WITNESS WHEREOF, the Parties have caused this First Supplemental Interlocal Contract to be executed by their duly authorized representatives the day and year first above written.

Date of Council Action

City of Las Vegas

By: ________ _ Carolyn G. Goodman, Mayor

Attest

By: ________ ~ Beverly K. Bridges, MMC City Clerk

Approved as to Form

By: __________ _ Deputy City Attorney Date

Page 3 of3

Date of District Action

Regional Flood Control District

By:~---------LA WREN CE L. BROWN, III, Chairman

Attest

By:. __________ _ Flor Vivanco Secretary to the Board

Approved as to Form

By: _________ _ Christopher Figgins Date Chief Deputy District Attorney

First Supplemental lnterlocal Contract Rancho System - Beltway to Elkhorn - LAS l 6N 13

EXHIBIT A RANCHO SYSTEM - BELTWAY TO ELKHORN

F\IDtpoMlfl'-tla.J'l1t1nlt111.W»OIMRCW~llltA 0 ltMdlo lyaflm 0 8..._JID~/.,_,,, (IA81ll09}_11onoot.mittl Due to continuous development acbvity

this map is for reference only.

---,-____ ~'

(LAS16N13)

.., ,,.,

.....

• F/-g N

A LEGEND

-:~~~~~~NE~~~~~

FUTURE REGIONAL - STORM DRAIN FACILITY

• • EXISTING STORM DRAIN FACILITY

~ '

. . .


AGENDA ITEM

SUBJECT: RANCHO SYSTEM - BELTWAY TO ELKHORN ROAD


RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT·RECEIVE A REPORT ON THE RECOMMENDATION OF THE AWARD OF BID FOR CONSTRUCTION OF THE RANCHO SYSTEM - BELTWAY TO ELKHORN ROAD-LAS16N13

FISCAL IMPACT: None by this action. Funding will be provided as follows:

$ 7,549,113.50 $ 216,815.50 $ 7,765,929.00

BACKGROUND:

Regional Flood Control District Regional Transportation Commission Total

On April 17, 2014, bids were open for Rancho System - Beltway to Elkhorn Road project. Seven bids were received ranging in cost from $7,765,929.00 to $10,327,506.00. The lowest bidder of $7,765,929.00 by Meadow Valley Contractors, Inc. was recommended, which is 16% below engineer's estimate of $9,285,265.50 presented to the District Board in July 2013.

The interlocal contract dated July 11, 2013 between the District and the City allocates $10,213,800.00 for construction of this project. There is an item on this agenda for approval to decrease construction funding to $8,542,522.00.

A cash flow projection, estimated construction schedule, and a tabulation of base bid are attached.

Jorge Cervant , irector Department of Public Works

TAC AGENDA ITEM# 09b. ii' Date: 06/26/2014

CACAGENDA ITEM# 09b.i~ ' Date: 06/30/2014

RFCDAGENDA ITEM# Date: 07/10/2014

Staff Discussion:


RANCHO SYSTEM - BELTWAY TO ELKHORN ROAD AW ARD OF BID FOR CONSTRUCTION - LAS 16Nl 3

Date: 06/16114

On April 17, 2014 bids were opened for the Rancho System-Beltway to Elkhorn Road project. Seven bids were received ranging in cost from $7,765,929.00 to $10,327,506.00. The recommended best bid is to Meadow Valley Contractors in the amount of $7,765,929.00 or 16% lower than the engineer's estimate of $9,285,265.50 presented to the District Board in July 2013.

The interlocal contract dated July 11, 2013, between the District and the City allocates $10,213,800.00 for construction of this project. · There is an item on this agenda for approval to decrease construction funding to $8,542,522.00.



Receive the report.

Discussion by Technical Advisory Committee: AGENDA #09b.ii Date: 06/26/14

Recommendation:

Discussion by Citizens Advisory Committee: AGENDA #09b.ii Date: 06/30/14

Recommendation:

062614 LASI6N-b1d-a1d

Clark County Regional Flood Control District Cash Flow Projection

Today's Date:

Project Number: Project Name: Project Type: ILC Amount:

Milestone Award of Bid CONS Start CONS Complete Project Duration

Billing Month Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14

Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15

Aug-15 Sep-15 Oct-15 Nov-15

Total

6/9/2014

LAS16Nl3 Rancho System - Beltway to Elkhorn Road Storm Drain $ 9,535,541

Construction Schedule Estimate Revised Actual

11/30/2013 5/21/2014 12/31/2013 6/4/2014 12/31/2014 11/31/15 12 months 18 months

Original Estimate Actual Drawdowns $ % $ %

$ 218,576.00 2% $ 546,440.00 5% $ 874,304.00 8% $ 1,092,880.00 10% $ 1,639,320.00 15% $ 2,185,760.00 20% $ 1,639,320.00 15% $ 1,311,456.00 12% $ 546,440.00 5% $ 437,152.00 4% $ 218,576.00 2% $ 218,576.00 2%

$ 10,928,800 100%

Revised Estimate $ %

$ 190,710.82 2% $ 190,710.82 2% $ 381,421.64 4% $ 476,777.05 5% $ 667,487.87 7% $ 667,487.87 7% $ 762,843.28 8% $ 953,554.10 10% $ 762,843.28 8% $ 762,843.28 8% $ 762,843.28 8% $ 667,487.87 7% $ 667,487.87 7% $ 476,777.05 5% $ 381,421.64 4% $ 381,421.64 4% $ 190,710.82 2% $ 190,710.82 2%

$9,535,541.00 100%

ITEM NO.

109.01

109.02

200.01

202.01

202.02

202.03

202.04

202.05

202.06

202.07

202.08

202.09

202.1

Rev.11.05.13

BID ABSTRACT

13.36802-TB Rancho-Fort Apache Storm Drain

DESCRIPTION

OWNER INITIATED TIME EXTENSION ALLOWANCE

OWNER INmATED TIME E>CTENSION AMOUNT IN ADDTilON TO ALLOWANCE

MOBILlZATION AND DEMOBIUZATION

COLD MILUNG (2-INCH}

REMOVAL OF CONCRm CHANNEL TRANSmON

REMOVAL OF STONE WALL

REMOVAL OF END SECTION

ABANDON STORM DRAIN PCPE

REMOVAL OF STORM DRAIN PIPE

REMOVAL OF DROP INLET

REMOVAL OF STORM DRAIN MANHOLE

REMOVAL OF RIPRAP

REMOVAL AND SALAVAGE n-INCH CHAIN LlNK FENCE

UOM

DAY

DAY

LS

SY

lS

LS

EA

LF

LF

EA

EA

SY

LF

Meadow Valley Contractors, Inc.

QTY UNIT PRICE EXTENDED PRICE

-50 $500.00 $25,000.00

50 $100.00 $5,000.00

1 $455,760.00 $455,760.00

32290 $2.10 $67,809.00

1 $2,930.00 $2,930.00

1 $2,890.00 . $2,890.00

3 $962.00 $2,886.00

491 $19.00 $9,329.00

4300 $5.20 $22,360.00

10 $4830.00 $48,300.00

26 $1,150.00 $29,900.00

1970 $4.00 $7,880.00

640 $4.10 $2,624.00

Las Vegas Paving Corp. TAB Contractors, Inc.

UNIT PRICE EXTENDED PR1CE UNIT PRICE EXTENDED PRICE

$500.00 $25,000.00 $500.00 $25,000.00

$200.00 $10,000.00 $250.00 $12,500.00

$455,760.00 $455,760.00 $455,760.00 $455,760.00

$2.00 $64,580.00 $1.80 $58,122.00

$16,000.00 $16,000.00 $4,500.00 $4,500.00

$1,600.00 $1,600.00 $2,500.00 $2,500.00

$550.00 $1,650.00 $150.00 $450.00

$17.00 $8,347.00 $40.00 $19,640.00

$27.00 $116,100.00 $15.00 $64,500.00

$1,250.00 $12,500.00 $1,000.00 $10,000.00

$1,250.00 $32,500.00 $75Cl.OO $19,500.00

$12.00 $23,640.00 $7.00 $13,790.00

$2.00 $1,280.00 $4.00 $2,560.00

l of 27

Meadow Valley Contractors, Inc. Las Vegas Paving Corp. TAB Contractors, Inc.

ITEM NO. DESCRIPTION UOM QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

202.11 REMOVAL OF WATER UNE LF 281 $15.00 $4,495.00 $23.00 $5,463.00 $30.00 $8,430.00

202.12 ABANDON SEWER UNE LF 558. $18.SO $10,323.00 $5.00 $3,348.00 $35.00 $19,530.00

202.13 REMOVAL OF SEWER MANHOLE EA 5 $1,150.00 $5,750.00 $1,350.00 $5,750.00 $750.00 $3,750.00

202.14 REMOVAL OF SEWER UNE LF isn $15.00 $23,580.00 $18.00 $28,296.00 $25.00 $39,300.00

203.01 ROADWAY EXCAVATION CY 5400 $9.70 $52,380.00 $25.00 $135,000.00 $35.00 $189,000.00

212.01 SITE PREPARATION SF 2585 $1.00 $2,585.00 $1.40 $3,619.00 $1.00 $2,585.00

212.02 FRAXINUS VELUTINA 'RIO GRANDE' 36-INCH BOX TREE EA 9 $674.00 $6,066.00 $1,150.00 $10,350.00 $700.00 $6,300.00

212.03 ROBINIA X AMBIGUA 'PURPLE ROBE' 36-INCH BOX TREE EA 9 $674.00 $6,066.00 $1,150.00 $10,350.00 $700.00 $6,300.00

212.04 CHITALPA TASHKENTENSIS 36-INCH BOX TREE EA 2 $915.00 $1,832.00 $1,150.00 $2,300.00 $700.00 $1,400.00

212.05 5-GALLON SALVIA GREGGII 'SIERRA UNOA' EA 33 $21.00 $693.00 $40.00 $1,320.00 $35.00 $1,155.00

212.06 5-GALLON HESPERALOE PARV!FLORA 'PERPA' BRAKEUGHTS EA 19 $41.00 $779.00 $40.00 $760.00 $35.00 $665.00

212.07 5-GALLON LEUCOPHYLLUM LAEVIGAlUM 'SUMMER SNOW' EA 10 $48.00 $480.00 $40.00 $400.00 $35.00 $350.00 -

212.08 5-GALLON GLANDULARIA PULCHELLA EA 19 $41.00 $779.00 $40.00 $760.00 $35.00 $665.00

212.09 ROOT GUARD tF 1085 $5.00 $6,510.00 $8.00 $8,680.00 $12.00 $13,020.00

212.1 ROCK MULCH SF 2585 $1.60 $4,136.00 $3.00 $7,755.00 $2.00 $5,170 QO

Rev.11.05.13 2 of 27

Meadow Valley Contractors, Inc. Las Vegas Paving Corp. TAB contractors, Inc.


212.ll HT DIAMETER LANDSCAPE BOULDER EA 3 $187.00 $561.00 $110.00 $330.00 $90.00 $270.00

212.12 3-FT DIAMETER LANDSCAPE BOULDER EA 2 $281.00 $562.00 $190.00 $380.00 $250.00 $500.00

212.13 4-FT DIAMrnR LANDSCAPE BOULDER EA 2 $349.00 $698.00 $300.00 $600.00 $425.00 $850.00

213.01 l·INCH VALVE EA 1 $252.00 $252.00 $2,300.00 $2,300.00 $6,500.00 $6,500.00

213.02 l·INCH IRRIGATION LINE (SCH 40) LF 580 $7.70 $4,466.00 $4.00 $2,320.00 $10.00 $5,800.00

213.03 2-INCH PVC SLEEVE (SCH 40) LF 300 $5.30 $1,590.00 $6.00 $1,800.00 $6.00 $1,800.00

213.04 3/4-INCH IRRIGATION LINE {CLASS 200) LF 1100 $8.90 $9,790.00 $2.00 $2,200.00 $6.00 $6,600.00

213.0S FIELD TRANSMITTER EA 1 $744.00 $744.00 $600.00 $600.00 $550.00 $550.00

213.06 3/4-INCH DRIP VALVE EA 4 $129.00 $516.00 $850.00 $3,400.00 $3,000.00 $12,000.00

213.07 QUICK COUPLING VALVE EA 3 $172.00 $516.00 $275.00 $825.00 $300.00 $900.00

213.08 EMITTERS EA 241 $17.00 $4,097.00 $13.00 $3,133.00 $7.00 $1,687.00

302.01 lYPE II AGGREGATE BASE C'f 2630 $21.00 $55,230.00 $25.00 $65,750.00 $30.00 $78,900.00

402.01 HNCH PLANTMIX BITUMINOUS SURFACE . SY 32290 $8.00 $258,320.00 $8.00 $258,320.00 $8.50 $274,465.00

402.02 5-INCH PLANTMIX BITUMINOUS SURFACE SY 15880 $17.50 $2n,9oo.oo $21.00 - $333,480.00 $22.50 $357,300.00

502.01 PRECAST 4-FOOT X 4-FOOT REINFORCED CONCRrn BOX LF 209 $47S.OO $99,275.00 $610.00 $127,490.00 $450.00 $94,050.00

Rev.11.05.13 3 Of 27



502.02 PRECAST 5 X 5-FOITT REINFORCED CONCRETE BOX lF 133 $538.00 $71,554.00 $690.00 $91,770.00 $500.00 $66,500.00

502.03 PRECAST HOOT X 6-FOITT REINFORCED CONCRETE BOX L.F 319 $654.00 $208,626.00 $800.00 $255,200.00 $615.00 $196,185.00

502.04 PRECAST 12-FOOT X 6-FOITT REINFORCED CONCRETE BOX LF 4963 $678.00 $3,364,914.00 $750.00 $3,n2,2so.oo $715.00 $3,548,545.00

502.05 CONFLUENCE STRUCTURE (ELKHORN ROAD) lS 1 $53,200.00 $53,200.00 $52,000.00 $52,000.00 $60,000.00 $60,000.00

502.06 CONFLUENCE STRUCTURE (DEER SPRINGS WAY) lS 1 $60,300.00 $60,300.00 $47,500.00 $47,500.00 $45,000.00 $45,000.00

502.07 RCB TO CHANNEL 1RANSITION lS 1 $49,500.00 $49,500.00 $55,000.00 $55,000.00 $63,000.00 $63,000.00

603.01 18-INCH REINFORCED CONCRETE PJPE (CLASS Ill) LF 457 $111.00 $50,727.00 $255.00 $116,535.00 $160.00 $73,120.00

603.02 2+INCH REINFORCED CONCRETE PIPE (a.ASS III) LF 948 $119.00 $112,812.00 $200.00 $189,600.00 $160.00 $151,680.00

603.03 30-INCH REINFORCED CONCRETE PIPE (CLASS III) lF 306 $144.00 $44,064.00 $215.00 $65,790.00 $220.00 $67,320.00

603.04 36-INCH REINFORCED CONCRETE PIPE (CLASS JI[} LF 190 $210.00 $39,900.00 $255.00 $48,450.00 $175.00 $33,250 00

603.05 42-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 29 $223.00 $6,467.00 $300.00 $8,700.00 $200.00 $5,800.00

603.06 48-INCH REINFORCED CONCRETE PIPE (ClASS III} LF 361 $230.00 $83,030.00 $275.00 $99,275.00 $240.00 $86,640.00

603.07 60-INCH REINFORCED CONCRETE PIPE (CLASS III) LF 26 $421.00 $10,946.00 $765.00 $19,890.00 $600.00 $15,600.00

603.08 30-INCH x 19-INCH REINFORCED CONCRETE PIPE (CLASS III) LF 43 $245.00 $10,535.00 $200.00 $8,600.00 $290.00 $12,470.00

603.09 38-INCH x 24-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 64 $268.00 $17,152.00 $235.00 $15,040.00 $285.00 $18,240.00

Rev.11.DS.B 4 of27

Meadow Valley Contractors, Inc:. Las Vegas Paving COrp. TAB Contractors, Inc.

ITEM NO. DESCRIPTION UOM QTY UNIT PRICE EXTENDED PRICE UNIT PR~CE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

603.1 45-INCH x 29-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 32 $394.00 $12,608.00 $320.00 $10,240.00 $450.00 $14,400.00

603.11 60-JNCH x 31HNOi REINFORCED CONCRETE PIPE (Cl.ASS ill) LF 309 $553.00 $170,324.00 $335.00 $103,190.00 $400.00 $123,200.00

605.01 18-JNCH PVC C905 (DR-21) PIPE LF 50 $199.00 $9,950.00 $230.00 $11,500.00 $225.00 $11,250.00

605.02 24-INCH PVC C905 (DR-21) PIPE LF 9 $357.00 $3,213.00 $600.00 $5,400.00 $760.00 $5,840.00

609.01 RCBMANHOLE EA 13 $2,040.00 $26,520.00 $2,750.00 $35,750.00 $2,750.00 $35,750.00

609.02 48-INCH TYPE I STORM DRAIN MANHOLE EA 4 $3,170.00 $12,680.00 $4,700.00 $18,800.00 $8,000.00 $32,000.00

609.03 60-JNCH lYPE I STORM DRAIN MANHOLE EA 3 $5,450.00 $16,380.00 $7,150.00 $21,450.00 $10,000.00 $30,000.00

609.04 60-INCH lYPE In STORM DRAIN MANHOLE EA 1 $5,730.00 $5,730.00 $7,750.00 $7,750.00 $1G,OOO.OO $10,000.00

-

609.05 NDOT TYPE 4 STORM DRAIN MANHOLE EA 20 $7,270.00 $145,400.00 $9,250.00 $185,000.00 $11,000.00 $220,000.00

609.05 NDOT TYPE 2 DROP INLET WITH CONCRETE APRON EA 1 $19,700.00 $19,700.00 $12,700.00 $12,700.00 $14,000.00 $14,000.00

509.07 9.5-FOOT TYPE OM DROP INLET EA 1 $15,500.00 $15,500.00 $9,550.00 $9,550.00 $10,000.00 $10,000.00

609.09 12-FOOT TYPE DM DROP INLET EA 8 $17,100.00 $135,800.00 $11,400.00 $91,200.00 $14,000.00 $112,000.00

609.09 17-FOOT TYPE OM DROP INLET EA 4 $20,500.00 $82,000.00 $14,700.00 $59,800.00 $18,000.00 $72,000.00

609.1 22-FOOT TYPE OM DROP INLET EA 16 $24,500.00 $393,600.00 $19,700.00 $315,200.00 $23,000.00 $359,000.00

609.11 TRENCH DRAIN EA 1 $50,900.00 $50,900.00 $51,000.00 $51,000.00 $45,000.00 $45,000.00

Rev. ll.05.13 5 of 27


ITEM NO. DESCRIPTION UOM QTY UNJTPRICE EXTENDED PRICE UNITPRJCE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

613.01 TYPE L CURB AND GUTTER LF 591 $16.00 $9,456.00 $15.00 $8,865.00 $20.00 $11,820.00

613.02 CONCRETE SIDEWALK SF 4140 $5.50 $22,770.00 $5.00 $20,700.00 $6.00 $24,840.00

613.03. DECORATIVE SIDEWALK PANEL EA 5 $2,300.00 $11,500.00 $2,200.00 $11,000.00 $2,100.00 $10,500.00

613.04 16-FOOT INDUSTRIAL DRIVEWAY (OPTION A) EA 1 $4,210.00 $4,210.00 $4,000.00 $4,000.00 $3,600.00 $3,600.00

613.05 SIDEWALK RAMP, MODIFIED CASE II EA 1 $9,130.00 $9,130.00 $8,500.00 $8,500.00 $8,200.00 $8,200.00

616.01 2-CABLE FENCE Lf 114 $34.50 $3,933.00 $34.00 $3,876.00 $34.00 $3,876.00

616.02 72-!NQl CHAIN LINK FENCE LF 635 $13.00 $8,255.00 $15.00 $9,525.00 $12.00 $7,620.00

516.03 15-FOOT DOUBLE SWING CHAINLINK GATE EA 1 $1,190.00 $1,190.00 $1,150.00 $1,150.00 $1,200.00 $1,200.00

622.01 CONSTRUCTION SURVEYING LS 1 $17,400.00 $17,400.00 $59,000.00 $59,000.00 $65,000.00 $65,000.00

623.01 160 WATT STREET LIGHT ASSEMBLY AND FOUNDATION EA 4 $9,130.00 $36,520.00 $9,000.00 $36,000.00 $9,000.00 $36,000.00

623.02 NO. 3-1/2 PULLBOX EA 1 $384.00 $384.00 $365.00 $365.00 $385.00 $385.00

623.03 2-lNOl STREETLIGHT CONDUIT W/ 2·#4 AND 1-#8 CONDUCTORS Lf 840 $16.00 $13,440.00 $15.00 $12,600.00 $17.00 $14,280.00

2-INCH STREETLIGHT CONDUIT W/ l ·#8 BARE TRACER WIRE AND 623.04 PULLSTRING LF 90 $10.50 $945.00 $10.00 $900.00 $12.00 $1,080.00

Rev.11.05.U 6 of 27



623.05 MODIFY EXISTING SERVICE PEDESTAL EA 1 $1,010.00 $1,010.00 $960.00 $960.00 $1,000.00 $1,000.00

624.01 TRAFFIC CONTROL AND MAINTENANCE lS 1 $125,800.00 $125,800.00 $150,000.00 $150,000.00 $140,000.00 $140,000.00

627.01 GROUND MOUNTED SIGNS lS l $1,080.00 $1,080.00 $1,000.00 $1,000.00 $2,500.00 $2,500.00

628.01 TYPE 2 FILM FOR ARROWS EA 33 $81.00 $2,673.00 $75.00 $2,475.00 $175.00 $5,n5.oo

628.02 TYPE 2 FILM FOR CROSSWALKS AND STOP BARS SF 2152 $5.00 $10,760.00 $5.00 $10,760.00 $6.00 $12,912.00

628.03 TYPE l FILM FOR BIKE LEGENDS EA 2 $44.50 $89.00 $42.00 $84.00 $200.00 $400.00

628.04 TYPE 2 FILM FOR CHEVRONS SF 296 $5.00 $1,480.00 $5.00 $1,480.00 $6.00 $1,776.00

628.05 TYPE 2 FlLM 6-INCH SCUD WHITE LF 490 $2.60 $1,274.00 $3.00 $1,470.00 $3.00 $1,470.00

628.06 TYPE 2 FILM 6-INCH SKIP WHITE LF 112 $1.00 $112.00 $1.00 $112.00 $3.00 $336.00

628.07 TYPE 1 WHITE 8-INCH MARKING LF 102 $3.SO $357.00 $4.00 $408.00 $4.00 $408.00

629.01 10-INCH DUCTILE IRON PIPE LF 190 $179.00 $34,010.00 $305.00 $57,950.00 $700.00 $133,000.00

629.02 12-INCH DUCTILE IRON PIPE LF 68 $217.00 $14,756.00 $305.00 $20,740.00 $715.00 $48,620.00

Rev. 11.05.B 7of27


ITl!M NO. DESCRlPTION UOM QTY UNIT PRICE EXTENDED PRlCE UNITPRlCE EXTENDED PRICE UNIT PRICE EXTENDED PRlCE

629.03 VERTICAL ADJUST WATER VALVE COVER EA 35 $361.00 $12,635.00 $650.00 $22,750.00 $550.00 $19,250.00

629.04 20-INCH STEEL CASING LF 5l $137.00 $6,987.00 $165.00 $8,415.00 $90.00 $4,590.00

629.05 24· INCH STEEL CASING LF so $148.00 $7,400.00 $180.00 $9,000.00 $105.00 $5,250.00

629.06 TAPPING SLEEVE AND VALVE EA 7 $5,440.00 $38,080.00 $7,100.00 $49,700.00 $5,600.00 $39,200.00

629.07 3/4-INCH WATER METER EA 1 $2,610.00 $2,610.00 $1,550.00. $1,550.00 $4,000.00 $4,000.00

629.08 l·INCH RPPA EA 1 $2,750.00 $2,750.00 $1,760.00 $1,760.00 $4,000.00 $4,000.00

629.09 RELOCATE EXI5nNG l·INCH WATER SERVICE LS 1 $4,180.00 $4,180.00 $2,700.00 $2,701).00 $24,000.00 $24,000.00

630.01 8-INCH PVC (SDR-35) SANITARY SEWER PIPE LF 915 $131.00 $119,865.00 $265.00 $242,475.00 $215.00 $196,725.00

630.02 12·INCH PVC (SDR-35) SANITARY SEWER PIPE LF 644 $132.00 $85,008.00 $268.00 $172,592.00 $315.00 $202,860 .oo

630.03 15-INCH PVC (SDR-35) SANITARY SEWER PIPE LF 349 $207.00 $72,243.00 $200.00 $69,800.00 $350.00 $122,150.00

630.04 18-INCH PVC (SDR-35) SANITARY SEWER P!Pf LF 138 $409.00 $56,442.00 $560.00 $77,280.00 $1,100.00 $151,800.00

630.0S 60-INCH SANITARY SEWER MANHOLE EA 8 $10,800.00 $86,400.00 $12,300.00 $98,400.00 $22,000.00 $176,000.00

Rev.11.os.13 8 of 27



630.06 72-INCH SANITARY SEWER MANHOLE EA 1 $14,900.00 $14,900.00 $17,200.00 $17,200.00 $12,100.00 $12,100.00

630.07 VERTICALLY ADJUST MANHOLE COVER EA 19 $723.00 $13,737.00 $800.00 $15,200.00 $550.00 $10,450.00

633.01. REFLECTIVE RAISED PAVEMENT MARKERS EA 630 $1.90 $1,197.00 $2.00 $1,260.00 $3.00 $1,890.00

633.02 NON-REFLECTlVE RAISED PAVEMENT MARKERS EA 1492 $2.00 $2,984.00 $2.00 $2,984.00 $2.00 $2,984.00

633.03 BLUE REFLECTIVE RAISED FiRE HYDRANT ID PAVEMENT MARKERS EA 5 $11.00 $55.00 $10.00 $50.00 $6.00 $30.00

637.01 DUST CONTROL LS 1 $87,500.00 $87,500.00 $78,000.00 $78,000.00 $50,000.00 $50,000.00

637.02 NPDES DISCHARGE PERMIT LS 1 $9,750.00 $9,750.00 $2,600.00 $2,600.00 $600.00 $600.00

Total Base Bid Amount $7,765,929.DO $8,828,792.DO $8,940,881.00

% Greater than Lowest Responsive l!t Responsible Bidder 12%

Certificate of Eligibility Submitted Yes· '

Yes Yes

Bidder's Preference Received '.·et= 118 SUIE'r 'Jc~

Responsive Bidder C!l!I I" 5~C~r!r '1 ~ Responsible Bidder Gl:~I; H 1 .. 1!5 '\ :.0

Engineer's Estimate: $9,570,937.00

t/4""1£. .r; /(.MI.(/\. f TO: 0~11 Bower<:: Please revtew and approve recommended award to l

r-- I . I \ q ',_...,,,,llN """"""'" J~. • .. omOO~~ l

~'j/f-{J/vr ~. 1y J

\ l ~aslng 8. Contracts Representative

1 ha e j

~ 7"--~ - -- 5 " 14 Qu~m_mlnlstrator

«-7tV ! i

Usind1)epartrnent Authorized Signature Date . --~-· ~ ... ' ' .. .. -· - .,

" . . - . ..

Rev.11.05.13 9 of 27

ITEM NO.

109.01

109.02

200.01

202.01

202.02

202.03

202.04

202.05

202.06

202.07

202.08

202.09

202.1

Rev. 11.05.13

BID ABSTRACT


DESCRIPTION

OWNER INITIATED TIME EXTENSION AllOWANCE

OWNER INITIATED TIME EXTENSION AMOUNT IN ADDITTON TO AllOWANCE

MOBIUZAT!ON AND DEMOBIUZATION

COLD MILUNG (2-INCH)

REMOVAL OF CONCRETE CHANNEL TRANSmON


REMOVAL OF END SECTION

ABANDON STORM DRAIN PIPE




REMOVAL OF RIPRAP

REMOVAL AND SALAVAGE 72-!NCH CHAIN UNK FENCE

UOM QTY

DAY so

DAY 50

LS 1

Sf 32290

LS 1

LS 1

EA 3

LF 491

lF 4300

EA 10

EA 26

SY 1970

LF 640

Contrl Construction Company Caprlatl Construction Corp, Inc.

UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

$500.00 $25,000.00 $500.00 $25,000.00

$1,000.00 $50,000.00 $1,650.00 $82,500.00

$455,760.00 $455,760.00 $455,760.00 $455,760.00

$2.00 $64,580.00 $1.84 $59,413.60

$10,383.00 $10,383.00 $16,633.01 $16,633.01

$1,637.00 $1,637.00 $5,394.24 $5,394.24

$702.00 $2,106.00 $308.64 $925.92

$38.00 $18,658.00 $33.18 $16,291.38

$21.0o $90,300.00 $34.36 $147,748.00

$1,296.00 $12,960.00 $2,723.39 $27,233.90

$998.00 $25,948.00 $1,573.41 $40,908.66

$14.00 $27,580.00 $27.89 $54,943.30

$8.00 $5,120.00 $3.81 $2,438.40

10 of 27

Contrl Construction Company capriatl Construction Corp, Inc.

ITEM NO. DESCRIPTION UOM QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

202.11 REMOVAL OF WATER LINE LF 281 $24.00 $6,744.00 $40.30 $11,324.30

202.12 ABANDON SEWER LlNE LF 558 $10.00 $5,580.00 $20.69 $11,545.02

202.13 REMOVAL OF SEWER MANHOLE EA s $1,444.00 $7,220.00 $2,668.71 $13,343.55

-202.14 REMOVAL OF SEWER LINE LF 1572 $13.00 $20,436.00 $40.00 $62,880.00

203.01 ROADWAY EXCAVATION C'( 5400 $34.00 $183,600.00 $11.60 $62,640.00

212.01 SITE PREPARATION SF 2585 $1.00 $2,585.00 $3.09 $7,987.65

212.02 FRAXINUS VELlJTINA 'RlO GRANDE' 36-INCH BOX TREE EA 9 $702.00 $6,318.00 $712.76 $6,414.84

212.03 ROBINIA X AMBIGUA 'PURPLE ROBE' 36-INCH BOX TREE EA 9 $702.00 $6,318.00 $712.76 $6,414.84

212.04 CHITALPA TASHKENTENS!S 36-INCH BOX TREE EA 2 $702.00 $1,404.00 $712.76 $1,425.52

212.05 5-GALLON SALVIA GREGGII 'SlERRA LlNDA' EA 33 $33.00 $1,089.00 $28.63 $944.79

212.06 5-GALLON HESPERALOE PARVIFLORA 'PERPA' 8RAKEL1GHTS EA 19 $33.00 $627.00 $28.63 $543.97

212.07 S·GALLON LEUCOPHYLLUM LAEVIGATUM 'SUMMER SNOW' EA 10 $33.00 $330.00 $28.63 $286.30

212.08 5-GALLON GlANDULARIA PULCH ELLA EA 19 $33.00 $627.00 $31.70 $602.30

212.09 ROOT GUARD LF 1085 $11.00 $11,935.00 $14.11 $15,309.35

212.1 ROCK MULCH SF 2585 $2.00 $5,170.00 $1.24 $3,205.40

Rev. 11.0S.13 11of27

Contrl Construction Company Capriatl Construction Corp, Inc.


212.11 2-FT DIAMETER LANDSCAPE BOULDER EA 3 $89.00 $267.00 $127.72 $383.16

212.12 3·FT DIAMmR LANDSCAPE BOULDER EA 2 $257.00 $514.00 $160.68 $321.36


213.01 l-INCH VALVE EA 1 $6,738.00 $6,738.00 $461.44 $461.44 .. :

. -· .. 213.02 1-INCH IRRIGATION UNE (SCH 40) LF 580 $10.00 $5,800.00 $5.51 $3,195.So

213.03 2-INCH PVC SLEEVE (SCH 40) LF 300 $6.00 $1,800.00 $5.00 $1,500.00

213.04 3/4-INCH IRRIGATION UNE (CLASS 200) LF 1100 $5.00 $5,500.00 $3.86 $4,246.00

213.05 FIELD TRANSMITTER EA 1 $559.00 $559.00 $244.11 $244.11

213.06 3/4-INCH DRIP VALVE EA 4 $3,130.00 $12,520.00 $108.15 $432.60

213.07 QUICK COUPUNG VALVE EA 3 $293.00 $879.00 $221.45 $664.35

213.08 EMITTERS EA 241 $6.00 $1,446.00 $6.80 $1,638.80

302.01 'TYPE I! AGGREGATE BASE C'( 2630 $55.0() $144,650.00 $27.19 $71,509.70

402.01 2-INCH PLANTMIX BITUMINOUS SURFACE ~ 32290 $8.00 $258,320.00 $8.24 $266,069.60

402.02 5-INCH PLANTMIX BITUMINOUS SURFACE ~ 15880 $24.00 $381,120.00 $21.63 $343,484.40

502.01 PRECAST +FOOT X 4-FOOT REINFORCED CONCRETE BOX lf 209 $455.00 $95,095.00 $636.58 $133,045.22

Rev.11.05.13 12 of 27

Contrl Construction Company capriatl Construction Corp, Inc. ITEM NO. DESCRIPTION UOM QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

502.()2 PRECAST 5 X HOOT REINFORCED CONCRETE BOX LF 133 $637.00 $84,721.00 $688.67 $91,593.11

502.03 PRECAST 7-FOOT X 6-FOOT REINFORCED CONCRETE BOX LF 319 $641.00 $204,479.00 $829.19 $264,511.61

502.04 PRECAST 12·FOOT X 6-FOOT REINFORCED CONCRETE BOX LF 4963 $733.00 $3,637,879.00 $946.22 $4,696,089.86

502.05 CONFLUENCE STRUCTURE (ELKHORN ROAD) LS 1 $58,544.00 $58,544.00 $87,651.53 $87,651.53

502.06 CONFLUENCE STRUCTURE (DEER SPRINGS WAY) LS 1 $59,692.00 $59,692.00 $76,527.53 $76,527.53

502.07 RCB TO CHANNEL TRANSinON L5 1 $58,758.00 $58,758.00 $63,140.68 $63,140.68

603.01 18-INCH REINFORCED CONCRETE PIPE (Cl.ASS III) LF 457 $282.00 $128,874.00 $186.78 $85,358.46

603.02 24-!NCH REINFORCED CONCRm PIPE (ClASS III) LF 948 $206.00 $195,288.00 $155.92 $147,812.16

603.03 Jo-INCH REINFORCED CONCRm PIPE (CLASS III) LF 306 $224.00 $68,544.00 $170.92 $52,301.52

603.04 35-INCH REINFORCED CONCRm PIPE (Cl.ASS Ill) LF 190 $218.00 $41,420.00 $172.07 $32,693.30

603.05 42-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 29 $265.00 $7,685.CIO $480.93 $13,946.97

603.06 48-INCH REINFORCED CONCRETE PIPE (CLASS III) LF 361 $284.00 $102,524.00 $243.65 $87,957.65

603.07 60-INCH REINFORCED CONCRETE PIPE (CLASS Ill) lF 26 $725.00 $18,850.00 $722.99 $18,797.74

603.08 30-INCH x l!HNCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 43 $273.00 $11,739.00 $322.67 $13,874.81

603.09 38-INCH x 24-INCH REINFORCED CONCRm PIPE (ClASS Ill) LF 64 $271.00 $17,344.00 $330.35 $21,142.40

Rev. 11.05.13 13 of 27

Contri Construction Company Capriati Construction Corp, Inc.


603.1 45·INCH x 29-INCH REINFORCED CONCRETE PIPE (CLASS III) LF 32 $292.00 $9,344.00 $528.73 $16,919.36

603.11 60-INCH x 38·INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 308 $262.00 $80,696.00 $393.13 $121,084.04

605.01 18-INCH PVC C905 (OR-21) PIPE LF 50 $230.00 $11,500.00 $189.58 $9,479.00

605.02 2+INCH PVC C905 (DR-21) PIPE lF 9 $469.00 $4,221.00 $552.07 $4,968.63

609.01 RCBMANHOLE EA 13 $2.795.00 $36,335.00 $2,848.87 $37,035.31

609.02 4&-INCH TfPE I STORM DRAIN MANHOLE EA 4 $6,393.00 $25,572.00 $6,133.67 $24,534.68

609.03 60-JNCH lYPE I STORM DRAIN MANHOLE EA 3 $8,943.00 $26,829.00 $6,611.92 $19,835.76

609.04 60-INCH TYPE Ill STORM DRAIN MANHOLE EA 1 $12,280.00 $12,280.00 $8,937.38 $8,937.38

609.05 NDOTlYPE 4 STORM DRAIN MANHOLE EA 20 $10,891.00 $217,820.00 $10,966.01 $219,320.20

609.06 NDOTlYPE 2 DROP INLET WITH CONCRETE APRON EA 1 $14,840.00 $H,840.00 $13,773.23 $13,773.23

609.07 9.5-FOOT TYPE OM DROP INLET EA l $9,820.00 $9,820.00 $11,602.85 $11,602.85

609.08 12-FOOTTYPE OM DROP INLET EA 8 $13,520.00 $108,160.00 $15,078.79 $120,630.32

609.09 17-FOOTTYPE OM DROP INLET EA 4 $17,710.00 $70,840.00 $21,202.96 $84,811.84

609.1 22--f'OOTTYPE OM DROP INLET EA 16 $22,238.00 $355,808.00 $26,515.50 $424,248.00

609.11 TRENCH DRAIN EA 1 $47,883.00 $47,883.00 $50,899.03 $50,899.03

Rev. 11.05.13 14 of 27

Contrl Construction Company Capriati Construction Corp, Inc.

ITEM NO. DESCRIPTION UOM QTY UNIT PRICE EXTENDED PRICE UNlTPRICE E:XTENDED PRICE

613.01 lYPE L QJRB AND GlJTTER LF 591 $22.00 $13,002.00 $22.40 $13,238.40

613.02 CONCRETE SIDEWALK SF 4140 $6.00 $24,840.00 $5.92 $24,508.80

613.03 DECORATIVE SIDEWALK PANEL EA 5 $2,393.00 $11,965.00 $7,ns.oo $38,625.00

613.04 16-FOOT INDUSTRIAL DRIVEWAY (OPTION A) EA 1 $5,962.00 $5,962.00 $2,768.64 $2,768.64

613.05 SlDEWALK RAMP, MODIFIED CASE II EA 1 $9,513.00 $9,513.00 $1,707.74 $1,707.74

616.01 2-CABLE FENCE LF 114 $34.00 $3,876.00 $32.26 $3,677.64

616.02 72-INCH CHAIN UNK FENCE LF 635 $13.00 $8,255.00 $12.02 $7,632.70

616.03 16-FOOT DOUBLE SWING CHAINUNK GATE EA 1 $1,171.00 $1,171.00 $1,119.61 $1,119.61

622.01 CONSTRUCTION SURVEYING lS 1 $50,904.00 $50,904.00 $16,480.00 $16,480.00

623.01 160 WATT STREET UGHT ASSEMBLY AND FOUNDATION EA 4 $9,112.00 $36,448.00 $8,327.55 $33,310.20

I

623.02 NO. 3-1/2 PULLBOX EA 1 $366.00 $366.00 $350.20 $350.20

623.03 2·1NCH STREETUGHT CONDUIT W/ 2-#4 ANO 1·#8 CONDUCTORS LF 840 $15.00 $12,600.00 $16.63 $13,969.20

2-INCH STREETUGHT CONDUIT W/ 1-#8 BARE TRACER WIRE AND 623.04 PULi.STRING LF 90 $10.00 $900.00 $11.48 $1,033.20

Rev. 11.os.u 15 of 27

Contrt Construction Company caprtati Construction Corp, Inc.


623.05 MODIFY EXISTING SERVICE PEDESTAL EA 1 $964.00 $954.00 $921.85 $921.85

624.01 TRAFFIC CONTROL AND MAIITTENANCE LS 1 $128,715.00 $128,715.00 $227,381.20 $227,381.20

627.01 GROUND MOUNTED SIGNS LS 1 . $1,315.00 $1,315.00 $1,610.92 $1,610.92

628.01 lYPE 2 FILM FOR ARROWS EA 33 $79.00 $2,607.00 $138.53 $4,574.79

528.02 'TYPE 2 FrLM FOR CROSSWALKS AND STOP BARS SF 2152 $5.00 $10,760.00 $4.07 $8,758.64

628.03 'TYPE 1 FILM FOR BIXE LEGENDS EA 2 $32.00 $64.00 $37.98 $75.96

628.04 TYPE 2 FILM FOR CHEVRONS SF 296 $5.00 $1,480.00 $4.65 $1,376.40

628.05 lYPE 2 FILM 6-INCH SOUD WHITE LF 490 $3.00 $1,470.00 $3.09 $1,514.10

628.06 TYPE 2 FILM 6-INCH SKIP WHITE LF 112 $1.00 $112.00 $3.70 $414.40

628.07 'TYPE 1 WHITE 8-INCH MARKING LF 102 $3.00 $306.00 $2.50 $255.00

629.01 10-!NCH DLJCnLE IRON PIPE LF 190 $519.00 $98,610.00 $292.01 $55,481.90

629.02 12-INCH DLJCnLE IRON PIPE LF 68 $356.00 $24,208.00 $343.66 $23,368.88

Rev. 11.0S.13 16 of 27

Contrl Construction Company caprlatl Construction Corp, Inc. ITEM NO. DESCRIPTION UOM QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRJCE

629.03 VERTICAL ADJUST WATER VAf.VE COVER EA 35 $1,on.oo $37,520.00 $231.75 $8,111.25

629.04 20-INCH STEEL CASING LF 51 $115.00 $5,865.00 $189.38 $9,658.38


629.06 TAPPING SLEEVE AND VALVE EA 7 $8,533.00 $59,731.00 $5,278.57 $36,949.99

629.07 3(4-INCH WATER METER EA 1 $6,302.00 $6,302.00 $995.35 $995.35

629.08 HNCH RPPA EA 1 $1,720.00 $1,720.00 $1,845.88 $1,845.88

629.09 RELOCATE EXISTING 1-INOi WATER SERVrCE LS 1 $7,363.00 $7,363.00 $2,118.90 $2,118.90

630.01 8·INCH PVC (SDR-35) SANITARY SEWER PIPE LF 915 $258.00 $236,070.00 $187.16 $171,251.40

630.02 12-INCH PVC (SDR-35) SANITARY SEWER PIPE Lf 644 $206.00 $132,664.00 $208.92 $134,544.48

630.03 lS·INCH PVC (SDR·35) SANITARY SEWER PIPE Lf 349 $205.00 $71,545.00 $272.44 $95,081.56

630.04 18·INCH PVC (SDR·35) SANITARY SEWER PIPE Lf 138 $655.00 $90,390.00 $475.73 $65,650.74

630.05 60-INCH SANITARY SEWER MANHOLE EA 8 $13,963.00 $111,704.00 $9,295.65 $74,365.20

Rev. 11.0S.13 17of27

Contri Construction Company Capriati Construction Corp, Irie.



630.07 VERTICALLY ADJUST MANHOLE COVER EA 19 $1,070.00 $20,330.00 $566.50 $10,763.50

633.01 REFLECTIVE RAISED PAVEMENT MARKERS EA 630 $2.00 $1,260.00 $2.50 $1,575.00

633.02 NON·REFLECTIVE RAISED PAVEMENT MARKERS EA 1492 $2.00 $2.,984.00 $2.38 $3,550.96

633.03 BLUE REFLECTIVE RAISED FIRE HYDRANTID PAVEMENT MARKERS EA 5 $11.00 $55.00 $22.66 $113.30

637.01 DUST CONTROL LS 1 $21,61().00 $21,610.00 $84,2Cl9.48 $84,209.48

637.02 NPDES DISCHARGE PERMIT LS 1 $23,813.00 $23,813.00 $11,703.64 $11,703.64

Total Base Bid Amount $9,010,282.00 $10,111,690.66

O/o Greater than Lowest Responsive & Responsible Bidder

Certificate of Eligibility Submitted Yes Yes

Bidder's Preference Received

Responsive Bidder

Responsible Bidder

Engineer's Estimate: $9,570,937.00

Rev.11.os.u 18 of 27

ITEM NO.

109.01

109.02

200.01

202.01

202.02

202.03

202.04

202.0S

202.06

202.07

202.08

202.09

202.l

Rev. 11.05.13

BID ABSTRACT


DESCRIPTION

OWNER INillATEDllME EXTENSION ALLOWANCE

OWNER INillATED 11ME EXTENSION AMOUNT IN ADDIDON 'TO ALLOWANCE

MOBIUZA110N AND DEMOBIUZA110N

COLD MILUNG (2-INCH)

REMOVALOFCONCRETECHANNELTRANSrTION


REMOVAL OF ENO SECTION

ABANDON STORM DRAIN PIPE




REMOVAL OF RIPRAP

REMOVAL AND SALAVAGE 72-INCH CHAIN UNK FENCE

UOM QTY

DAY 50

DAY 50

LS 1

-

Sf 32290

LS 1

LS 1

EA 3

l.F 491

LF 4300

EA 10

EA 26

-Sf 1970

LF 640

Harber Company, Inc. dba Mountain cascade of Nevada Eagle View Contractors

UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

$500.00 $25,000.00 $500.00 $25,000.00

$500.00 $25,000.00 $500.00 $25,000.00

$455,760.00 $455,760.00 $455,760.00 $455,760.00

$2.00 $64,580.00 $5.60 $180,824.00

$2,500.00 $2,500.00 $221,650.00 $221,650.00

$2,250.00 $2,250.00 $1,100.00 $1,100.00

$400.00 $1,200.00 $183.00 $549.00

$19.00 $9,329.00 $16.00 $7,856.00

$5.00 $21,500.00 $5.00 $21,500.00

$800.00 $8,oOO.OO $1,650.00 $16,500.00

$800.00 $20,800.00 $1,481.00 $38,506.00

$15.00 $29,550.00 $8.00 $15,760.00

$4.00 $2,560.00 $5.00 $3,200.00

19 of 27


ITEM NO. DESCRIPTION UOM QlY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

202.11 REMOVAL OF WATER UNE lF 281 $18.00 $5,058.00 $20.00 $5,620.00

202.12 ABANDON SEWER UNE lF 558 $8.00 $4,464.00 $8.00 $4,464.00

202.13 REMOVAL OF SEWER MANHOLE EA 5 $1,400.00 $7,000.00 $1.540.00 $7,700.00

202.14 REMOVAL OF SEWER LINE LF isn $2.00 $3,144.00 $22.00 $34,584.00

203.01 ROADWAY EXCAVATION Cf 5400 $40.00 $216,000.00 $11.40 $61,560.00

212.01 SITE PREPARATION SF 2585 $2.00 $5,170.00 $2.00 $5,170.00

212.02 FRAXINUS VELUTINA 'RIO GRANDE' 36-JNCH BOX TREE EA 9 $500.00 $'1,500.00 $733.00 $6,597.00

212.03 ROBINIA X AMBIGUA 'PURPLE ROBE' 36-INCH BOX TREE EA 9 $500.00 $4,500.00 $733.00 $6,597.00

212.04 CHITALPA TASHKENTENSIS 36-INOi BOX TREE EA 2 $800.00 $1,600.00 $1,100.00 $2,200.00

212.05 5-GALLON SAL VIA GREGGII 'SIERRA UNDA' EA 33 $175.00 $5,775.00 $33.00 $1,089.00

212.06 5-GALLON HESPERALOE PARVJFLORA 'PERPA' BRAKELIGHTS EA 19 $175.00 $3,325.00 $58.00 $1,102.00

212.07 5-GALLON LEUCOPHYLLUM LAEVIGATUM 'SUMMER SNOW' EA 10 $175.00 $1,750.00 $44.00 $440.00

212.08 5-GAULON GLANDULARIA PULCHELLA EA 19 $175.00 $3,325.00 $35.00 $665.00

212.09 ROOT GUARD LF 1085 $1.00 $1,085.00 $11.20 $12,152.00

212.1 ROCK MULQi SF 2585 $1.00 $2,585.00 $2.60 $6,721.00

Rev. 11.05.13 20 of 27

Harber Company, Inc. dba Mountain Cascade of Nevada Eagle View Contractors


212.11 2-FT DIAMETER LANDSCAPE BOULDER EA 3 $200.00 $600.00 $367.00 $1,101.00


'

212.13 4-FT DIAMETER LANDSCAPE BOULDER EA 2 $500.00 $1,000.00 $550.00 $1,100.00

213.01 1-lNCH V/>J.VE EA 1 $275.00 $275.00 $7,700.00 $7,700.00

213.02 1-INCH IRRIGATION UNE (SCH 40) LF 580 $8.00 $4,640.00 $11.40 $6,612.00

213.03 2-INCH PVC SLEEVE (SCH 40) LF 300 $10.00 $3,000.00 $7.30 $2,190.00

213.04 3/4-lNCH IRRIGATION UNE (CLASS 200) LF 1100 $8.00 $8,800.00 $6.00 $6,600.00

213.05 FIELD TRANSMITTER EA 1 $300.00 $300.00 $1,100.00 $1,100.00

213.06 3/HNCH DRIP VALVE EA 4 $200.00 $800.00 $5,500.00 $22,000.00

213.07 QUICK COUPUNG VALVE EA 3 $250.00 $750.00 $367.00 $1,101.00

213.08 EMITTERS EA 241 $10.00 $2,410.00 $9.00 $2,169.00

302.01 lYPE II AGGREGAlE BASE Cf 2630 $50.00 $131,500.00 $20.00 $52,600.00

402.01 2-INCH PLANTMIX BITUMINOUS SURFACE SY 32290 $8.00 $258,320.00 $14.50 $468,205.00

402.02 5-INCH PlANTM!X BITUMINOUS SURFACE Sf 15880 $28.00 $444,640.00 $19.00 $301,no.oo

502.01 ?RECAST 4-FOOT X 4-FOOT REINFORCED CONCRm BOX LF 209 $625.00 $130,625.00 $496.00 $103,664.00

Rev. ll.OS.13 · 21 of27



502.02 PRECAST 5 X 5-FOOT REINFORCED CONCRETE BOX LF 133 $800.00 $106,400.00 $573-00 $76,209.00

502.03 !'RECAST 7-FOOT X 6-FOOT REINFORCED CONCRETE BOX LF 319 $825.00 $263,175.00 $610.00 $194,590.00

502.04 PRECAST 12-FOOTX 6-FOOT REINFORCED CONCRETE BOX LF 4963 $993.00 $4,928,259.00 $856.00 $4,248,328.00

502.05 CONFLUENCE STRUCTURE (ELKHORN ROAD) LS 1 $70,000.00 $70,000.00 $60,500.00 $60,500.00

502.06 CONFWENCE STRUCTURE (DEER SPRINGS WAY) LS 1 $65,000.00 $65,000.00 $55,000.00 $55,000.00

502.07 RCB TO CHANNEL TRANSITION LS 1 $55,000.00 $55,000.00 $49,500.00 $49,500.00

603.01 18-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 457 $225-00 $102,825.00 $105.00 $47,985.00

603.02 24-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 948 $150.00 $142,200.00 $117.00 $110,916.00

603.03 30--INCH RE!NFORCED CONCRETE PIPE [CLASS Ill) LF 306 $240.00 $73,440.00 $148-00 $45,288.00

603.04 36-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 190 $245.00 $46,550.00 $155.00 $29,450.00

603.05 42-INCH REINFORCED CONCRETE PIPE (CLASS III) lF 29 $210.00 $6,090.00 $310.00 $8,990.00

603.06 48-INCH REINFORCED CONCRETE PIPE (CLASS lll) LF 361 $235.00 $84,835.00 $205.00 $74,005.00

603.07 60-INCH REINFORCED CONCRETE PIPE (CLASS Ill) lF 26 $580.00 $15,080.00 $437.00 $11,362.00

603.08 30--INCH x 19-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 43 $250.00 $10,750.00 $234.00 $10,062.00

603.09 38-INCH x 24-INCH REINFORCED CONCRETE PIPE (CLASS III) LF 64 $240.00 $15,360.00 $246.00 $15,744.00

Rev. 11.05.13 22 of 27


ITEM NO. DESCRIPTION UOM QTY UNIT PRICE EXTENDED PRICE UNIT PRICE· EXTENDED PRICE

603.1 45-INCH x 29-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF" 32 $350.00 $11,200.00 $249.00 $7,968.00

603.11 60-INCH x 38-INCH REINFORCED CONCRETE PIPE (CLASS III) LF 308 $360.00 $110,880.00 $357.00 $109,956.00

605.01 18-INCH PVC C905 (DR-21) PIPE LF 50 $150.00 $7,500.00 $151.00 $7,550.00

605.02 24-INCH PVC C905 (DR-21) PIPE LF 9 $500.00 $4,500.00 $704.00 $6,336.00

609.01 RCB MANHOLE EA 13 $2,600.00 $33,800.00 $2,287.00 $29,731.00

609.02 48·INCH TYPE I STORM DRAIN MANHOLE EA 4 $5,500.00 $22,000.00 $3,567.00 $14,268.00

609.03 60-INCH TYPE I STORM DRAIN MANHOLE EA 3 $7,500.00 $22,500.00 $6,342.00 $19,025.00

609.04 60-INCH lYPE III SfORM DRAIN MANHOLE EA 1 $8,000.00 $8,000.00 $7,135.00 $7,135.00

609.05 NDOT TYPE 4 STORM DRAIN MANHOLE EA 20 $11,000.00 $220,000.00 $8,324.00 $156,480.00

609.06 NOOT TYPE 2 DROP INLET WITH CONCRETE APRON EA 1 $14,000.00 $14,000.00 $14,269.00 $14,269.00

609.07 9.5-FOOT TYPE OM DROP INLET EA 1 $9,500.00 $9,500.00 $9,513.00 $9,513.00

609.08 12-FOOT TYPE OM DROP INLET EA 8 $11,700.00 $93,600.00 $11,148.00 $89,184.00



609.11 TRENCH ()RAIN EA 1 $48,000.00 $48,000.00 $47,564.00 $47,564.00

Rev.11.os.13 23 of 27



613.01 TYPE L OJRB AND GUTTER LF 591 $42.00 $24,822.00 $19.00 $11,229.00

613.02 CONCRETE SIDEWALK SF 4140 $7.00 $28,980.00 $6.80 $28,152.00

613.03 DECORATIVE SIDEWALK PANEL EA 5 $1,200.00 $6,000.00 $2,640.00 $13,200.00

613.04 16-FOOT INDUSTRIAL DRIVEWAY (OPTION A} EA 1 $4,500.00 $4,500.00 $4,400.00 $4,400.00

613.05 SIDEWALK RAMP, MODIFIED CASE ll EA 1 $2,600.00 $2,600.00 $9,350.00 $9,350.00

615.01 2-CABLE FENCE LF 114 $32.00 $3,648.00 $39.00 $4,446.00

616.02 72-INCH CHAIN LINK FENCE LF 635 $12.00 $7,620.00 $14.00 $8,890.00

616.03 16-FOOT DOUBLE SWING CHAINLINK GATE EA 1 $1,100.00 $1,100.00 $1,650.00 $1,650.()()

622.01 CONSTRUCilON SURVEYlNG LS 1 $15,000.00 $15,000.00 $132,000.00 $132,000.00

623.01 160 WATI STREET LIGHT ASSEMBLY AND FOUNDATION EA 4 $8,600.00 $34,400.00 $8,250.00 $33,000.00

623.02 NO. J..1/2 PULLBOX EA 1 $370.00 $370.00 $1,100.00 $1,100.00

623.03 2-INCH STREETLIGHT CONDUIT W/ 2-#4 AND 1-#8 CONDUCTORS LF 840 $15.00 $12,600.00 $10.00 $8,400.00

2-INCH STREETLIGHT CONDUIT W/ 1-#8 BARE TRACER WIRE AND 623.04 PULlSfR!NG LF 90 $10.00 $900.00 $12.00 $1,080.00

Rev. 11.os.n 24 of 27


ITEM NO. DESCRIPTION UOM QlY UNJTPRJCE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

623.05 MODIFY EX!STING SERVICE PEDESTAL EA 1 $975.00 $975.00 $3,300.00 $3,300.00

624.01 TRAFFIC CONTROL AND MAINTENANCE LS 1 $200,000.00 $200,000.00 $783,228.00 $783,228.00

627.01 GROUND MOUNTED SIGNS LS 1 $2,500.00 $2,600.00 $1,650.00 $1,650.00

628.01 lYPE 2 FILM FOR ARROWS EA 33 $160.00 $5,280.00 $100.00 $3,300.00

628.02 lYPE 2 FILM FOR CROSSWALKS AND STOP BARS SF 2152 $6.00 $12,912.00 $6.00 $12,912.00

628.03 lYPE l ALM FOR BIKE LEGENDS EA 2 $195.00 $390.00 $55.00 $110.00

628.04 lYPE 2 ALM FOR CHEVRONS SF 296 $6.00 $1,776.00 $7.00 $2,on.oo

628.05 TYPE 2 FllM 6-INCH SOLID WHITE LF 490 $3.00 $1,470.00 $4.00 $1,960.00

528.06 TYPE 2 FILM 5-INCH SKIP WHITE LF 112 $3.00 $336.00 $1.00 $112.00

628.07 TYPE 1 WHITE 8-INCH MARKING LF 102 $4.00 $408.00 $5.00 $510.00

629.01 10-!NCH DUCnLE IRON PIPE LF 190 $350.00 $66,500.00 $134.00 $25,460.00

629.02 12-INCH OUCnLE IRON PIPE lF 68 $600.00 $40,800.00 $128.00 $8,704.00

Rev. 11.05.13 25 of 27


ITEM NO, DESCRlPTJON UOM QlY UNIT PRICE l!XTENDED PRICE UNITPRlCE EXTENDED PRICE

629.03 VERTICAL ADJUST WATER VALVE COVER EA 35 $490.00 $17,150.00 $94.00 $3,290.00


629.05 24-INCH STEEL CASING tF so $170.00 $8,500.00 $185.00 $9,250.00

629.06 TAPPING SLEEVE AND VALVE EA 7 $7,900.00 $55,300.00 $7,674.00 $53,718.00

629.07 3/4-INCH WATCR METER EA 1 $1,800.00 $1,800.00 $3,984.00 $3,984.00

629.08 1-INCH RPPA EA 1 $1,780.00 $1,780.00 $3,389.00 $3,389.00

629.09 RELOCATE EXISTING 1-INCH WATER SERVICE IS 1 $2,300.00 $2,300.00 $3,389.00 $3,389.00

630.01 8-INCH PVC (SDR-35} SANITARY SEWER PIPE LF 915 $300.00 $274,500.00 $205.00 $187,575.00

630.02 12-INCH PVC (SDR-35) SANITARY SEWER PIPE LF 644 $260.00 $167,440.00 $223.00 $143,612.00

630.03 15-INCH PVC (SOR-35) SANITARY SEWER PIPE lF 349 $300.00 $104, 700.00 $244.00 $85,156.00

630.04 18-INCH PVC (SOR-35) SANITARY SEWER PIPE lF 138 $425.00 $58,650.00 $360.00 $49,680.00


Rev. 11.05.13 26 of27

Harber COmpany, Inc. dba Mountain cascade of Nevada Eagle View Contractors

ITEM NO, DESCRIPTION UOM QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE


630.07 VERTICALLY ADJUST MANHOLE COVER EA 19 $795.00 $15,105.00 $2,854.00 $54,226.00

633.01 REFlECTIVE RAISED PAVEMENT MARKERS EA 630 $3.00 $1,890.00 $3.00 $1,890.00

633.02 NON-REFLECITVE RAISED PAVEMENT MARKERS EA 1492 $1.50 $2,238.00 $2.00 $2,984.00

633.03 BLUE REFLECTIVE RAISED FIRE HYDRANT ID PAVEMENT MARKERS EA 5 $5.00 $25.00 $22.00 $110.00

637.01 ousr CONTROL LS 1 $5,000.00 $5,000.00 $242,292.00 $242,292.00

637.02 NPDES DISCHARGE PERMIT LS 1 $15,000.00 $15,000.00 $106, 728.00 $106,728.00

Total Base Bid Amount $10,277,229.00 $10,327,506.00

% Greater than Lowest Responsive &. Responsible Bidder

Certificate of Ellglbllity Submitted Yes Yes


Responsive Bidder

Responsible Bidder

Engineer's Estimate: $9,570,937.DO

Rev. 11.05.13 27 of 27

g EXHIBIT A RANCHO SYSTEM - BELTWAY TO ELKHORN

'·'llOepotlbVl-*'f...!'l•nll'fl'l'lowf!ARCVION!xliblt A • llMtho SpMm. a.aw.,. ~ltdtom (LAS11J00)_11onoot.llll«I Due to continuous development activity

this map 1s for reference only

(LAS16N13) l"-J.

... ,,.., -F9.

N

A LEGEND

-:~~~~NE~~~~t~

FUlURE REGIONAL - STORM DRAIN FACILITY

• • EXISTING STORM DRAIN FACILITY

~ I

. '

SUBJECT:


AGENDAITEM

BOOTLEG CANYON DETENTION BASIN, PHASE II

PETITIONER: JIM KEANE, P.E., CITY ENGINEER CITY OF BOULDER CITY

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT RECEIVE A REPORT ON THE RECOMMENDATION OF THE AW ARD OF BID FOR THE CONSTRUCTION OF THE BOOTLEG CANYON DETENTION BASIN, PHASE II-BOU05Kll


$660,265.00 Funding by Regional Flood Control District

BACKGROUND: On April 3, 2014, bids for the construction of the Bootleg Canyon Detention Basin Phase II, were opened in City Hall. Six bids were received ranging in cost from $660,264.15 to $1,033,605.52. The recommended best bid is to Patriot Contractors in the amount of$660,264.15, which is approximately 24% lower than the engineer's estimate of $873,061.00 presented to the Board in March 2011.

Since the bid received from Patriot was less than the engineer's estimate, Public Works Staff worked diligently to review and confirm the accuracy of the bid. Staff met for discussion with the Deputy City Attorney and with Patriot to thoroughly review the bid and bid documents. In order to best serve the interests of the City, Public Works also contracted an independent third party, CM Works, to review the low bid. Following receipt of the report from CM Works, Public Works Staff followed up again with Patriot regarding the quantity of 21" rip rap.

After discussion, it was determined that Patriot interpreted the 21" rip rap detail differently than the design engineer's intent. In order to match the intent of the design, the quantity of 21" rip rap would need to be doubled. This increases the bid from Patriot by approximately $50,000 and would result in a bid of approximately $710,000. This is still substantially lower than the second low bid. After other potential issues pointed out by CM Works were discussed with Patriot, it was concluded that there was no cause for rejecting the bid.

TAC AGENDA RFCDAGENDA ITEM# 09c ITEM# Date: 06/26/14 Date: 07/10/14 CACAGENDA ITEM# 09c Date: 06/30/14

The interlocal contract dated January 12, 2012, between the District and the City of Boulder City, allocates $960,368.00 for construction of this project. A tabulation of bids, cash flow projection and estimated construction schedule are attached.

Respectfully submitted, TAC AGENDA RFCDAGENDA ITEM# 09c ITEM# Date: 06/26/14 Date: 07 /10/14

CACAGENDA Keane, P. E. ITEM# 09c

City Engineer Date: 06/30/14 City of Boulder City

062614 BOU05Kl I-bid-item

Staff Discussion:


BOOTLEG CANYON DETENTION BASIN, PHASE II AW ARD OF BID FOR CONSTRUCTION - BOU05Kl 1

Date: 06/16/14

On April 3, 2014 bids were opened for the Bootleg Canyon Detention Basin, Phase II project. Six bids were received ranging in cost from $660,264.15 to $1,033,605.52. The recommended best bid is to Patriot Contractors in the amount of $660,264.15 or 24% lower than the engineer's estimate of $873 ,061.00 presented to the District Board in March 2011.

Since the bid received from Patriot was less than the engineer's estimate, Public Works Staff worked diligently to review and confirm the accuracy of the bid. Staff met for discussion with the Deputy City Attorney and with Patriot to thoroughly review the bid and bid documents. In order to best serve the interests of the City, Public Works also contracted an independent third party, CM Works, to review the low bid. Following receipt of the report from CM Works, Public Works Staff followed up again with Patriot regarding the quantity of 21" rip rap.

After discussion, it was determined that Patriot interpreted the 21" rip rap detail differently than the design engineer's intent. In order to match the intent of the design, the quantity of 21" rip rap would need to be doubled. This increases the bid from Patriot by approximately $50,000 and would result in a bid of approximately $710,000. This is still substantially lower than the second low bid. After other potential issues pointed out by CM Works were discussed with Patriot, it was concluded that there was no cause for rejecting the bid.

The original interlocal contract dated January 12, 2012, between the District and the City allocates $960,368.00 for construction ofthis project.



Receive the report.

Discussion by Technical Advisory Committee: AGENDA #09c Date: 06/26/14

Recommendation:

Discussion by Citizens Advisory Committee: AGENDA #09c Date: 06/30/14

Recommendation:

062614 BOUOSK-b1d-aid

Today's Date: June 3, 2014

Project Number: BOU05K11

EXHIBIT "C" Cash Flow Projection

Project Name: BOOTLEG CANYON DETENTION BASIN PHASE II Project Type: Flood Control ILC Amount: $1,133,234.00

Contract Amount: $1, 133,234.00

Construction Schedule Milestone Esimate Revised Actual

Award of Bid April-11 May-14 Const. Start May-11 July-14 Const. Complete August-11 October-14 Project Duration 4 Months 4 Months

Original Estimate Actual Variance Billing Month $ % $ % $

May-11 $100,000.00 8.82% Jun-11 $400,000.00 35.30% Jul-11 $400,000.00 35.30% Aug-11 $233,234.00 20.58% Jul-14 Aug-14 Sep-14 Oct-14

Total $1, 133,234.00 100.00% $0.00 0.00% $0.00

Revised Estimate % $ %

$150,000.00 13.24% $450,000.00 39.71% $450,000.00 39.71%

$83,234.00 7.34% 0.00% $1, 133,234.00 100.00%

ITEM DESCRIPTION QTY UNIT

100-01 Record Drawings 1 LS $

109-01 Construction Conflrcts and Additional Work 1 LS $

109-02 Hlstoncal Owner-Caused Delasy Allowance 5 Day $

109-03 Owner-Caused Delay, Additional Amount Over $500/0ay 5 Day $

109-04 Creation of Deficiency list 1 LS $

200-01 Mobilization 1 LS $

201-01 Clearing and Grubbing 1 LS $

201-02 Remove Ex1stmg Trees 7 EA $

201-03 Relocate Existing Gate 1 LS $

201-04 Modify and Restore Landscape Irrigation System 1 LS $

203-01 Earthwork 1 LS $

207-01 Structural Backfill 1 LS $

207-02 Scarify and Recompact (Roadway) 1 LS $

207-03 Scarify and Recompact (Non-roadway) 1 LS $

302-01 Aggregate Base-1" Mmus Gravel (Roadway) 1 LS $

302-02 Aggregate Base-11/2" Mmus Gravel (Roadside Swale) 1 LS $

302-03 Slope and Channel Protection Compacted Subgrade 1 LS $

502-01 4' Concrete Cut-off Wall 1 LS $

502-02 Concrete Cslab (Swale) 1 LS $

502-03 Sediment Depth Gage 1 IS $

604-01 36" Corrugated Metal Pipe 1 LS $

610-01 Slope & Channel Protection Grouted Rip-Rap (DS0=12") 1 LS $

610-02 Slope & Channel Protection Ungrouted Rip-Rap (D50=9") 1 LS $

610-03 Slope & Channel Protection Ungrouted Rip-Rap {050=21") 1 IS $

610-04 Slope & Channel Protection 11/2" Granular Bedding Filter 1 LS $

624-01 Traffic Control 1 LS $

626-01 Final Clean-up 1 LS $

627-01 Permanent Signs 4 EA $

637-01 Dust Control 1 LS $

637-02 Dust Palliative 1 LS $

637-03 Storm Water Pollution Prevention Plan (SWPPP) 1 LS $

TOTAL BID AMOUNT

•Highllghted content represents Bid errors. See Page 3 for explanation of errors.

City of Boulder City Pubhc Works Administration/ Engmeering D1vis1on

401 Cahfornia Avenue

Boulder City, NV 89005

BOOTLEG DETENTION BASIN PHASE 2 BOULDER CITY PROJECT No. 04-0608-DR

BID TABULATION April 3, 2014 2:30 PM ·City Hall

Engineer's Estimate Patriot Contractors

of Probable Cost

UNIT PRICE AMOUNT UNIT PRICE

5,000.00 $ 5,000.00 $ 5,000.00 $

100,000.00 $ 100,000.00 $ 100,00000 $

500.00 $ 2,500.00 $ 50000 $

500.00 $ 2,500.00 $ $

5,000.00 $ 5,000 00 $ 5,000.00 $

70,000.00 $ 70,000.00 $ 26,953.50 $

62,349 00 $ 62,349.00 $ 4,122.29 $

10000 $ 700.00 $ 358 56 $

1,000.00 $ 1,000.00 $ 1,35000 $

1,000.00 $ 1,000.00 $ 24,445.80 $

123,902.00 $ 123,902.00 $ 122,430.86 $

37,800.00 $ 37,800.00 $ 7,875.00 $

5,700.00 $ 5,700.00 $ 9,395.52 $

6,108.00 $ 6,108.00 $ 18,788.83 $

25,29000 $ 25,290 00 $ 44,385.07 $

25900 $ 259.00 $ 21,558 84 $

7,175.00 $ 7,175 00 $ 6,189.91 $

45,500.00 $ 45,500.00 $ 41,580.00 $

6,452.00 $ 6,452.00 $ 10,260.00 $

5,560.00 $ 5,560.00 $ 2,430.00 $

38,256.00 $ 38,256 00 $ 27,500.00 $

27,155.00 $ 27,155,00 $ 22,920.13 $

89,215.00 $ 89,215 00 $ 46,694.92 $

27,600.00 $ 27,600.00 $ 35,03L21 $

33,250.00 $ 33,250.00 $ 28,755.77 $

5,000.00 $ 5,000.00 $ 5,400.00 $

10,000.00 $ 10,000.00 $ 10,000.00 $

350.00 $ 1,400.00 $ 507.60 $

50,000.00 $ 50,000.00 $ 8,925.00 $

16,329 00 $ 16,329.00 $ 5,682.04 $

10,000.00 $ 10,000.00 $ 10,549.14 $

AMOUNT

5,000 00 $

100,000.00 $

2,500.00 $

$

5,00000 $

26,953 so $

4,122.29 $

2,509.92 $

1,35000 $

24,445.80 $

122,430.86 $

7,875.00 $

9,395 52 $

18,788 83 $

44,385 07 $

21,558.84 $

6,189.91 $

41,580.00 $

10,260.00 $

2,430.00 $

27,50000 $

22,920.13 $

46,694.92 $

35,031.21 $

28,755 77 $

5,400.00 $

10,000.00 $

2,030 40 $

8,925.00 $

5,682.04 $

10,549.14 $

$ 822,000.00 IHllll.1i!JW'1 71im&lil'iti <:"''·-~·-'

Las Vegas Paving Corp. CG&B Enterprises, Inc.

UNIT PRICE AMOUNT UNIT PRICE AMOUNT

5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00

100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00

500.00 $ 2,500.00 $ 500.00 $ 2,500.00

500.00 $ 2,500.00 $ 500.00 $ 2,500.00

5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00

86,000.00 $ 86,000.00 $ 42,000.00 $ 42,000.00

4,400.00 $ 4,400.00 $ 12,000.00 $ 12,000.00

306.00 $ 2,142.00 $ 300.00 $ 2,100.00

2,620.00 $ 2,620.00 $ 1,500.00 $ 1,500.00

5,40000 $ 5,400.00 $ 2,100.00 $ 2,10000

169,00000 $ 169,000.00 $ 113,00000 $ 113,000.00

3,00000 $ 3,000.00 $ 26,900.00 $ 26,90000

8,600.00 $ 8,600.00 $ 10,45000 $ 10,450.00

21,200.00 $ 21,200.00 $ 20,902.00 $ 20,902.00

36,000.00 $ 36,000.00 $ 8,320.00 $ 8,320.00

1,200.00 $ 1,200 00 $ 19,656.00 $ 19,656.00

8,600.00 $ 8,600.00 $ 76,364.00 $ 76,364.00

48,000.00 $ 48,00000 $ 91,134 00 $ 91,134.00

8,000.00 $ 8,000.00 $ 14,926.00 $ 14,926.00

2,480.00 $ 2,48000 $ 2,040.00 $ 2,040.00

22,800.00 $ 22,800.00 $ 24,360.00 $ 24,360.00

56,000.00 $ 56,000.00 $ 53,280.00 $ 53,280.00

48,00000 $ 48,000.00 $ 39,750.00 $ 39,75000

106,000 00 $ 106,000.00 $ 139,975.00 $ 139,975 00

37,000.00 $ 37,000.00 $ 23,314.00 $ 23,314.00

5,600.00 $ 5,600.00 $ 3,00000 $ 3,000.00

10,000 00 $ 10,000.00 $ 10,000.00 $ 10,000.00

516.00 $ 2,064.00 $ 510.00 $ 2,040.00

30,000.00 $ 30,000.00 $ 4,800.00 $ 4,800.00

9,200.00 $ 9,200.00 $ 6,260 00 $ 6,26000

440.00 $ 440.00 $ 3,600.00 $ 3,600.00

$ 848,746.00 I $ 868,771.00

1of3

-

ITEM DESCRIPTION QTY UNIT

100-01 Record Drawings 1 LS $

109-01 Construction Conflicts and Additional Work 1 LS $

109-02 Historical Owner-caused Delasy Allowance 5 Day $

109-03 Owner-Caused Delay, Additional Amount Over $500/Day 5 Day $

109-04 Creation of Deficiency Ust 1 LS $

200-01 Mob1hzatlon 1 LS $

201-01 Cleanng and Grubbing 1 LS $

201-02 Remove Existing Trees 7 EA $

201-03 Relocate Existing Gate 1 LS $

201-04 Modify and Restore Landscape Irrigation System 1 LS $

203-01 Earthwork 1 LS $

207-01 Structural Backfill 1 LS $

207-02 Scarify and Recompact (Roadway) 1 LS $

207-03 Scarify and Recompact (Non-roadway) 1 LS $

302-01 Aggregate Base - 1" Minus Gravel (Roadway) 1 LS $

302-02 Aggregate Base - 11/2" Minus Gravel (Roadside Swale) 1 LS $

302-03 Slope and Channel Protection Compacted Subgrade 1 LS $

502-01 4' Conaete Cut-off Wall 1 LS $

502-02 Concrete Cslab (Swale) 1 LS $

502-03 Sediment Depth Gage 1 LS $

604-01 36" Corrugated Metal Pipe 1 LS $

610-01 Slope & Channel Protection Grouted Rip-Rap (050=12") 1 LS $

610-02 Slope & Channel Protection Ungrouted Rip-Rap (050=9") 1 LS $

610-03 Slope & Channel Protection Ungrouted Rip-Rap (050=21") 1 LS $

610-04 Slope & Channel Protection 11/2" Granular Beddmg Filter 1 LS $

624-01 Traffic Control 1 LS $

626-01 Final Clean-up 1 LS $

627·01 Permanent Signs 4 EA $

637-01 Oust Control 1 LS $

637-02 Oust Palhative 1 LS $

637-03 Storm Water Pollution Prevention Plan (SWPPP) 1 LS $

TOTAL BID AMOUNT I

•Highlighted content represents Bid errors. See Page 3 for explanation of errors.

City of Boulder City Public Works Administration I Engineering Division

401 callfomia Avenue Boulder City, NV 89005

BOOTLEG DETENTION BASIN PHASE 2 BOULDER CITY PROJECT No. 04-0608-DR

BID TABULATION April 3, 2014 2:30 PM - City Hall

Engineer's Estimate of Probable Cost

Meadow Valley Contractors


5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $

100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 50000 $ 2,500.00 $ 500.00 $ 2,500 00 $

500.00 $ 2,500.00 $ 110.00 $ 550.00 $

5,000.00 $ 5,000.00 $ 5,000 00 $ 5,000.00 $

70,000.00 $ 70,00000 $ 74,000.00 $ 74,000.00 $

62,349.00 $ 62,349 00 $ 27,400.00 $ 27,400.00 $

100.00 $ 700.00 $ 219.00 $ 1,533.00 $

1,000.00 $ 1,000.00 $ 2,680 00 $ 2,680.00 $

1,000.00 $ 1,000 00 $ 19,700.00 $ 19,700.00 $

123,902.00 $ 123,902 00 $ U6,100.00 $ U6,100.00 $

37,800.00 $ 37,800.00 $ 4,225.00 $ 4,225.00 $

5,700.00 $ 5,700.00 $ 13,200.00 $ 13,200 00 $

6,108.00 $ 6,108.00 $ 13,200.00 $ 13,200.00 $

25,290.00 $ 25,290.00 $ 27,400 00 $ 27,400.00 $

259.00 $ 259.00 $ 27,400.00 $ 27,400.00 $

7,175.00 $ 7,175.00 $ 27,400.00 $ 27,400.00 $ 45,500.00 $ 45,500.00 $ 40,800.00 $ 40,800,00 $

6,452.00 $ 6,452.00 $ 13,100.00 $ 13,100.00 $ 5,560 00 $ 5,560.00 $ 4,870.00 $ 4,870.00 $

38,256 00 $ 38,256.00 $ 26,900 00 $ 26,900.00 $

27,155.00 $ 27,155.00 $ 27,40000 $ 27,400.00 $

89,215.00 $ 89,215.00 $ 27,400.00 $ 27,400.00 $ 27,600.00 $ 27,600.00 $ 189,000 00 $ 189,000.00 $

33,250.00 $ 33,250.00 $ 32,900 00 $ 32,900,00 $

5,000.00 $ 5,000.00 $ 2,19000 $ 2,190.00 $

10,000.00 $ 10,000.00 $ 10,000 00 $ 10,000.00 $ 350.00 $ 1,400,00 $ 515 00 $ 2,060.00 $

50,000.00 $ 50,000.00 $ 22,000.00 $ 22,000.00 $ 16,329.00 $ 16,329.00 $ 9,21000 $ 9,210.00 $

10,000 00 $ 10,000.00 $ 2,880.00 $ 2,880.00 $

$ 822,000.00 $ 887,998.00 I

Ames Construction Capriatl Construction Corp.


5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000 00

100,000 00 $ 100,000.00 $ 100,000.00 $ 100,000.00

50000 $ 2,500.00 $ 500.00 $ 2,500.00

700.00 $ 3,500.00 $ 1,017.00 $ 5,085.00

5,00000 $ 5,000 00 $ 5,000.00 $ 5,000.00

90,000 00 $ 90,000.00 $ 71,964.89 $ 71,964.89

10,00000 $ 10,00000 $ 10,966.93 $ 10,966.93

75000 $ 5,250.00 $ 521.48 $ 3,650.36

3,000 00 $ 3,000.00 $ 3,710.00 $ 3,710.00

5,000 00 $ 5,000.00 $ 39,220.00 $ 39,220.00

108,000.00 $ 108,000.00 $ 80,422.55 $ 80,422.55

18,000.00 $ 18,000.00 $ 10,341.76 $ 10,341 76

6,000.00 $ 6,000.00 $ 35,068.10 $ 35,068.10

U,00000 $ 12,000 00 $ 26,634.01 $ 26,634.01

40,000 00 $ 40,000 00 $ 39,542.63 $ 39,542.63

2,500.00 $ 2,50000 $ 3,526.83 $ 3,526.83

17,000.00 $ 17,000.00 $ 97,980.58 $ 97,980.58

100,000.00 $ 100,000.00 $ 56,353.65 $ 56,353 65

28,000.00 $ 28,000.00 $ 13,803.92 $ 13,803 92

4,000.00 $ 4,000.00 $ 2,385.00 $ 2,385.00

18,000 00 $ 18,000 00 $ 31,186,48 $ 31,186.48

43,000.00 $ 43,000.00 $ 62,247.53 $ 62,247.53

50,000.00 $ 50,000.00 $ 30,738.85 $ 30,738.85

120,000.00 $ 120,000.00 $ 198,598.50 $ 198,598.50

37,000.00 $ 37,000.00 $ 31,845.90 ms~mm .,,<.i'R.i~:!id

19,000.00 $ 19,000.00 $ 15,900.00 $ 15,900 00

10,000.00 $ 10,000.00 $ 10,000 00 $ 10,000.00

1,000.00 $ 4,000,00 $ 498.20 $ 1,992.80

17,00000 $ 17,000,00 $ 21,515.20 $ 21,515.20

7,000.00 $ 7,000.00 $ 5,710 75 $ 5,710 75

16,000.00 $ 16,000.00 $ 10,713 30 $ 10,713 30

$ 905,750.00 ' °'' ,".:,c1~033,60S1l'S~1: W···:•,,

2of3

EXPLANATION OF ERRORS

Bid Bond Errors: Patriot Contractors, LLC had an incorrect ending total amoutfor all line items:

City of Boulder City Public Works Administration I Engmeermg D1v1sion

401 Caltfornia Avenue Boulder City, NV 89005

BOOnEG DETENTION BASIN PHASE 2 BOULDER CITY PROJECT No. 04-0608-0R

BID TABULATION April 3, 2014 2:30 PM· City Hall

Note: The total bid amount written on the bid was stated at $660,264.14 whereas the total of all extended items is $660,264.15.

Caprlatl Construction Corp had an incorrect extended total amoutfor the following line items:

Total Bid Amount

Item 610-04

BidAmount Provided

$31,845.95

$1,033,605.57

Corrected $31,845.90

$1,033,605.52

Difference -$0.05

-$0.05

3 of 3


AGENDA ITEM

SUBJECT: NORTH & SOUTH ENVIRONMENTAL ENHANCEMENT AREAS -FLOYD LAMB PARK


RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT RECEIVE A REPORT ON THE RECOMMENDATION OF THE A WARD OF BID FOR CONSTRUCTION OF NORTH & SOUTH ENVIRONMENTAL ENHANCEMENT AREAS - FLOYD LAMB PARK - LAS22009

FISCAL IMP ACT: None by this action. Funding will be provided as follows:

$ 498,820 Regional Flood Control District

BACKGROUND:

On March 13, 2014, bids were opened for Racel Storm Drain Extension. This project includes construction of an extension of a storm drain in Racel Street that was built with the North & South Environmental Enhancement Areas - Floyd Lamb Park project funded by this interlocal contract. The project will extend the storm drain in Racel Street from El Capitan Way to Finch Feather. Five bids were received ranging in cost from $498,820.00 to $659,406.50. The lowest bidder of $498,820.00 by Harber Company, Inc. was recommended, which is 2.2% over the engineer's estimate of $488,000.00.

The interlocal contract dated April 12, 2012 between the District and the City has sufficient funding within the interlocal contract to cover the construction cost of the Racel Storm Drain Extension portion of the project.

A cash flow projection, estimated construction schedule, and a tabulation of bids including the detailed Engineer's estimate are attached.

Respectfully submitted, TAC AGENDA RFCDAGENDA ITEM# 09d ITEM# Date: 06/26/2014 Date: 07/10/2014

CACAGENDA ITEM# 09d ~

Department of Public Works Date: 06/30/2014

Staff Discussion:


Date: 06/16/14

NORTH & SOUTH ENVIRONMENTAL ENHANCEMENT AREAS - FLOYD LAMB PARK AW ARD OF BID FOR CONSTRUCTION - LAS22009

On March 13, 2014, bids were opened for the Racel Storm Drain Extension. This project includes construction of an extension of a storm drain in Racel Street that was built with the North & South Environmental Enhancement Areas - Floyd Lamb Park project funded by this interlocal contract. The project will extend a storm drain in Racel Street from El Capitan Way to Finch Feather. Five bids were received ranging in cost from $498,820.00 to $659,406.50. The recommended best bid is to Harber Company, Inc. in the amount of $498,820.00 or 2.2% higher than the engineer's estimate of $488,000.00.

The interlocal contract dated April 12, 2012, between the District and the City has sufficient funding within the interlocal contract to cover the construction cost of the Racel Storm Drain Extension portion of the project.



Receive the report.

Discussion by Technical Advisory Committee:

Recommendation:

Discussion by Citizens Advisory Committee:

Recommendation:

062614 LAS220-b1d-atd

AGENDA #09d Date: 06/26/14

AGENDA #09d Date: 06/30/14

Clark County Regional Flood Control District Cash Flow Projection

Today's Date: 7/13/2009

Project Number: LAS22009 Project Name· North & South Envrronmental Enhancement Areas - Floyd Lamb Park Project Type Detention Basin !LC Amount: $ 26,500,000

Construction Schedule Milestone Esbmate Revised Actual Award of Bid 5/20/2009 1212/2009 4/21/2009 CONS Start 6/8/2009 12/21/2009 611412009 CONS Complete 11/8/2010 12/31/2014 Pro1ect Duration 18months 24months

Oneinal Esttmate Actual Drawdowns BdhneMonth $ % $ %

Jun-09 $305,500 10% Jul-09 $305,500 10%

Aug-09 $305,500 10% Sep-09 $611,000 20% Oct-09 $1,527,500 5.0% 225,768 09% Nov-09 $3,055,000 100% 0 00% Dec-09 $4,582,500 150% 0 00% Jan-10 $6,110,000 200% 8,414 00% Feb-IO $4,582,500 150% 0 0.0% Mar-10 $3,055,000 100% 27,327 0.1% Apr-10 $1,527,500 50% 22,317 0.1% May-10 $1,527,500 50% 54,771 02% Jun-10 $916,500 30% 594,213 2.2% Jul-10 $611,000 2.0% 2,127 00%

Aug-10 $611,000 20% 7,447 00% Sep-JO $305,500 1.0% 3,940,509 149% Oct-10 $305,500 1.0% 153,054 06% Nov-10 $305,500 1.0% 1,177,583 4.4% Dec-10 1,245,403 47% Jan-II 2,851,648 108% Feb-II 1,350,610 5.1% Mar-II 2,047,035 77% Apr-II 2,217,849 84% May-II 1,953,070 74% Jun-II 2,687,224 10.1% Jul-II 7,950 00%

Aug-II 117,337 0.4% Sep-I I 581,840 2.2% Oct-II 14,872 0.1% Nov-II 553,211 2.1% Dec-II 185,294 07% Jan-12 215,852 08% Feb-12 1,096,815 41% Mar-12 569,170 21% Apr-12 10,593 00% May-12 429,065 1.6% Jun-12 59,705 02% Jul-12 4,446 0.0%

Aug-12 2,245 0.0% Sep-12 4,370 00% Oct-12 3,079 00% Nov-12 f 140,674 05% Dec-12 18,005 0.1% Jan-13 858 0.0% Feb-13 700 00% Mar-13 1,469 0.0% Apr-13 1,033 00% May-13 1,523 00% Jun-13 1,220 00% Jul-13 605 00%

Aug-13 0 0.0% Sep-13 33,795 0.1% Oct-13 2,122 00% Nov-13 500 00% Dec-13 465 00% Jan-14 200 00% Feb-14 413 00% Mar-14 18,825 01%

Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14

$ 30550,000 100% $ 24644,620 93%

Rev1Sed Esttmate $ %

$265,000 10% $265,000 10% $530,000 20%

$1,325,000 50% $2,650,000 100% $3,975,000 150% $5,300,000 200% $3,975,000 150% $2,650,000 100% $1,325,000 5.0% $1,325,000 50%

$795,000 30% $505,059 1.9% $455,177 1.7% $165,236 0.6% $115,354 0.4% $140,295 05% $240,059 09%

$ 24,941 01% $ 74,823 03% $ 99,764 04% $ 149,646 06% $ 124,705 05% $ 24,941 0.1%

$26,500,000 100%

RacelB1d $498,820

BID ABSTRACT

14.45651-JH Racer Street Storm Drain Improvements

Harber Company, Inc, OBA Mountain Cascade of Nevada Lone Mountain Excavation Meadow Valley Contractors, Inc.

·ITEM; ... " .. : ' ...... . : : ~ ·: . ..... ,,'.' ::: ·~t.;:«.:; . ,:• ·~~~ ~.~t'i\: t~~~~~E~.;~$~fr',' ·.~'!:";~~~;~~~:~~!: ;~~;~:~~~.~~~~} ,!:::;-:·~~~~i~~ > .::~~N~~o"~~ce · . " NO.: DE5<;RIPnoN

.. · .. u'<:1M." 109.01 OWNER INffiATED TIME EXTENSION ALLOWANCE DAY 10 $250.00 $2,500.00 $250.00 $2,500.00 $250.00 $2,500.00

OWNER [NlllATEO TIME EXTENSION AMOUNT IN ADOmON TO 109.02 ALLOWANCE DAY 10 $250.00 $2,500.00 $1.00 $10.00 $110.00 $1,100.00

200.01 M05IllZATION AND DEMOBIUZATION LS 1 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00

202.01 REMOVAL Of MANHOLE EA 1 $1,000.00 $1,000.00 $500.00 $500.00 $1,070.00 $1,070.00

202.02 REMOVAL OF K-71 FLEXlBLE POST EA 3 $20.00 $60.00 $35.00 $105.00 $72.00 $216.00

203.01 ROADWAY EXCAVATION Cf 901 $25.00 $22,525.00 $20.00 $18,020.00 $8.00 $7,208.00

302.01 iYPE !! AGGREGATE BASE Cf 598 $40.00 $23,920.00 $38.00 $22,724.00 $24.00 $14,352.00

402.01 4-!NCH PlANTMIX BITUMINOUS SURFACE S< 2,371 $19.00 $45,049.00 $18.00 $42,678.00 $19.00 $45,049.00

402.02 2-INCH PlANTMIX B111JMlNOUS SURFACE (ASPHALT SIDEWALK) SY 54 $55.00 $3,SlO.OO $59.00 $3,186.00 $51.00 $3,294.00

502.01 CONCRETE APRON SF 90 $30.00 $2,700.00 $21.00 $1,890.00 $11.00 $990.00

603.01 18-[NCH REINFORCED CONCRETE P[PE (CLASS Ill) LF 41 $140.00 $5,740.00 $110.00 $4,510.00 $165.00 $6,765.00

603.02 24-[NCH REINFORCED CONCRETE P[PE (CLASS III) Lf 10 $250.00 $2,500.00 $145.00 $1,450.00 $567.00 $5,670.00

603.03 36-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 12 $300.00 $3,600.00 $150.00 $1,800.00 $492.00 $5,904.00

603.04 42-INCH REINFORCED CONCRETE PIPE (CLASS III) LF 1,25i $179.00 $223,929.00 $192.50 $240,817.50 $191.00 $238,941.00

603.05 REINFORCED CONCRETE COLLAR EA 2 $1,650.00 $3,300.00 $2,245.00 $4,490.00 $2,350.00 $4,700.00

609.01 60·INCH TYPE In STORM DRAIN MANHOLE (MODIFIED) EA 4 $9,000.00 $36,000.00 $6,600.00 $25,400.00 $5,750.00 $23,000.00

609.02 NDOTTYPE 4 STORM DRAIN MANHOLE EA 2 $12,000.00 $24,000.00 $12,160.00 $24,320.00 $11,500.00 $23,000.00

609.03 DROP INLET EA 2 $4,800.00 $9,600.00 $3,654.00 $7,308.00 $5,600.00 $11,200.00

609.04 NDOT TYPE 2B DROP INLET EA 1 $5,000.00 $5,000.00 $3,040.00 $3,040.00 $5,740.00 $5,740.00

609.05 TYPE OM DROP INLET, l = 30 FEET EA 1 $21,000.00 $21,000.00 $26,700.00 $26,700.00 $24,600.00 $24,600.00 REMOVAL AND REPLACEMENT OF DROP INLET GRATE wrn-t NDOT TYPE 2B

609.06 GRATE EA 2 $850.00 $1,700.00 $900.00 $1,800.00 $873.00 $1,746.00

613.01 TYPE L CURB AND GUTTER LF 73 $30.00 $2,190.00 $37.00 $2,701.00 $24.00 $1,752.00

513.02 SIDEWALK RAMP, CASE I SF 116 $20.00 $2,320.00 $17.00 $1,972.00 $18.00 $2,088.00

516.01 REMOVAL AND RESETTING OF POST AND CABLE FENCE LF 100 $50.00 $5,000.00 $22.00 $2,200.00 $27.00 $2,700.00

519.01 OMl-1 MARKERS AND POSTS EA 18 $125.00 $2,250.00 $161.00 $2,898.00 $119.00 $2,142.00

Rev. 11.05.13 1of4

ITEM .DcS~RI~ION NO.

622.01 CONSTRUCTION SURVEYING

624.01 TRAFFIC CONTROL AND MAINTENANCE

625.01 PORTABLE a-tANGEABLE MESSAGE SIGNS

625.02 ARRrJW DISPLAY

627.01 REMOVAL AND RESETr!NG OF PEDESTRIAN CROSSING SIGN

628.01 TYPE II FILM - 6" SOLID WHITE

628.02 TYPE lI FILM FOR BIKE LANE (SYMBOL)

633.01 REFLECTIVE RAISED PAVEMENT MARKERS

633.02 NON-REFLECTlVE RAISED PAVEMENT MARKERS

637.01 DUST CONTROL

637.02 NPDES DISCHARGE PERMIT

Total Base Bid Amount

% Greater than Lowest Responsive & Responsible Bidder


Responsive Bidder

Responsible Bidder

Engineer's Estimate: $488,000,00

Rev.11.0S,13

Harber Company, Inc, OBA Mountain Cascade of Nevada I Lone Mountain Excavation I Meadow Valley Contractors, Inc •

.... 1 · ... ·1··.... ': ... ' ...... , ... · .· ............ 1 ...... :.,.,.' .. :·:".::· .. 1:; .· .. ·;.· .. · .. ;·::, ... ,,· . ... v.;.:. ··1 ...... , .. , · .: :u OJ:' " : , •. :ctr.v. .. . :: .:.: :UNI! P.~.C.~,.: '' mlll':li>'.~l!:P.~.CE ' : .. IJ.~n,~.~.~.!'i, J: ~.~ff.P,E~ .. P:~c,~ : .... Y.~H)'iqc~:::· : .. !iXTE~~ED P~CE

LS I 1 I $2,000.00 I $2,000.00I $3,600.00 . I $3,600.00J

LS l $10,000.00 I $10,000.001 $u,sso.oo I $1l,s50.001

DAY 45 $20.00 $900.00 $83.00

DAY 45 $10.00 $450.00 $30.00

EA l $100.00 $100.00 $161.00 .

lf 1,370 $2.00 $2,740.00 $3.00

EA 2 $225.00 $450.00 $50.00

EA 116 $3.00 $348.00 $2.40

EA 313 $3.00 $939.00 $2.40

LS 1 $2,000.00 $2,000.00 $3,m.oo $3,772.00 $10,100.00 LS 1 $2,000.00 $2,000.00 $1,499.97 $1,499.97 $1,690.00 -~

:

!;h!~:~·;,~µ~~i~!il>~ $498,820.00 ..... . :·:.,,: :: . ",. ' ": :·'. .. ,, ... · .. ·.:· #Rt;Fi :·. . .. k~.>,,;::.;;~;.,;., ;,,":.:>· ...

No

Yes

Yes

.~ ... ' ' ' ' : : . :' .. .': . : . . ,.;..

TO: Please review and approve recommended award to

,,~1:io/i1

$1,215.00

$720.00

$168.00

$2,740.00

$492.00

$348.00

$939.00

$10,100.00

$1,690.00

$499,989.00

:"

lE ,. :;___

1~ 1--

...._ :-irIL-

2of4

BID ABSTRACT

14.45651-JH Racel Street Storm Drain Improvements

capriati Construction Corp. Tand, Inc. ITEM .. .. .. -. '• ,.

ti~ri.~iJ~~,.· .. . .. . : ·:. :·keN~~k~i4~·i: .:: :::: '.'./\>:ii~~·~~~~:··,:::/'.:' ~;-;:;'.;::~~~~.~.ii:·~'.RIC,E. . . DESCRIPTION . ..

uot.t' NO. QTY,

109.01 OWNER INITIATED TIME EXTENSION ALLOWANCE DAY 10 $250.00 $2,500.00 $250.00 $2,500.00

OWNER INITIATED TIME EXTENSION AMOUNT IN ADDITION TO 109.02 ALLOWANCE DAY 10 $800.00 $8,000.00 $0.00 $0.00

200.01 MOBILIZATION AND DEMOBIUZATION LS 1 $25,000.00 $25,000.00 $25,000.00 $25,000.00

202.01 REMOVAL OF MANHOLE EA 1 $825.00 $825.00 $2,000.00 $2,000.00

202.02 REMOVAL OF K-71 FLEXIBLE POST EA 3 $42.00 $126.00 $50.00 $150.00

203.01 ROADWAY EXCAVATION CY 901 $23.00 $20,723.00 $25.00 $22,525.00

302.0l TYPE II AGGREGATE BASE C( 598 $30.00 $17,940.00 $35.00 $20,930.00

402.01 4-INCH PlANTMIX BffiJMINOUS SURFACE SY 2,371 $20.25 $48,012.75 $24.00 $56,904.00

402.02 2-lNCH PLANTMIX BITUMINOUS SURFACE (ASPHALT SIDEWALK) SY 54 $59.00 $3,186.00 $100.00 $5,400.00

502.01 CONCRETE APRON SF 9{) $27.00 $2,430.00 $20.00 $1,800.00

603.01 18-!NCH REINFORCED CONCRETE PIPE (CLASS lll) LF 41 $137.00 $5,617.00 $110.00 $4,510.00

603,02 24-JNCH REINFORCED CONCRETE PIPE (CLASS Ul) LF 10 $180.00 $1,800.00 $120.00 $1,200.00

603.03 36-JNCH REINFORCED CONCRETE PIPE (CLASS lll) LF 12 $183.00 $2,196.00 $130.00 $1,560.00

603.04 42-INCH REINFORCED CONCRETE PIPE (CLASS Ill) LF 1,251 $158.00 $197,658.00 $150.00 $187,650.00

603.05 REINFORCED CONCRETE COLLAR EA 2 $2,240.00 $4,480.00 $2,000.00 $4,000.00

609.01 60-INCH TYPE lll STORM DRAIN MANHOLE (MODIFIED) EA 4 $7,350.00 $29,400.00 $5,500.00 $22,000.00

609.02 NDOT TYPE 4 STORM DRAIN MANHOLE EA 2 $12,300.00 $24,600.00 $11,000.00 $22,000.00

609.03 DROP INLET EA 2 $4,800.00 $9,600.00 $3,000.00 $6,000.00

609.04 NDOT TYPE 28 DROP INLET EA 1 $3,900.00 $3,900.00 $5,500.00 $6,500.00

609.05 TYPE OM DROP INLET, L = 30 FEET EA 1 $22,300.00 $22,300.00 $23,250:00 $23,250.00 REMOVAL AND REPLACEMENT OF DROP INLET GRATE WITH NDOT TYPE 28

609.06 GRATE EA 2 $830.00 $1,660.00 $2,500.00 $5,000.00

613.01 TYPE L CURB AND GUTTER LF 73 $20.00 $1,460.00 $35.00 $2,555.00

613.02 SIDEWALK RAMP, CASE I SF 116 $7.50 $870.00 $20.00 $2,320.00

616.0l REMOVAL AND RESETTING OF POST AND CABLE FENCE LF 100 $45.00 $4,500.00 $60.00 $6,000.00

619.01 OMl-1 MARKERS ANO POSTS EA 18 $160.00 $2,880.00 $160.00 $2,880.00

Rev. 11.05.13 3 of 4

ITEM NO;

622.01 !CONSTRUCTION SURVEYING

DESCRIPTION

624.01 !TRAFFIC CONTROL AND MAINTENANCE

625.01 I PORTABLE CHANGEABLE MESSAGE SIGNS

625.02 !ARROW DISPLAY

627.01 I REMOVAL AND RESETT!NG OF PEDESffiIAN CROSSING SIGN

628.01 !TYPE JI FILM - 6" SOLID WHITE

628.02 ITYPE II FILM FOR BIKE LANE (SYMBOL)

633.01 IREFLECTlVE RAISED PAVEMENT MARKERS

633.02 I NON-REFLECTlVE RAISED PAVEMENT MARKERS

637.01 !DUST CONTROL

637.02 INPDES DISCHARGE PERMIT

Total Base Bid Amount

010 Greater than Low~t Re'sp(nislve. & Responsible Blilder


Responsive Bidder

Responsible Bidder

Engineer's ·Estimate: $488,000.00

Rev. 11.05.13

UOM

LS

LS

DAY

DAY

EA

LF

EA

EA

EA

LS

LS

Capriatl Construction Corp. Tand, Inc.

UNIT PRICE

,_.,. EXTEkDED PRI~:(· Q'rY .. umr PRlCE ' : -, iJcTEN.DEI): P~ICE ·

1 $2,730.00 $2,730.00 $2,000.00 $2,ooo.ool -1 $42,000.00 $42,000.00 $10,000.00 $10,000.00 -

45 $38.00 $1,710.00 $15.00 $675.00 -45 $26.00 $1,170.00 $10.00 $450.00 -1 $250.00 $250.00 $50.00 $50.00 -

1,370 $2.30 $3,151.00 $2.50 $3,425.00

2 $47.00 $94.00 $50.00 $100.00 -116 $2.40 $278.40 $2.50 $290.00 -313 $2.40 $751.20 $2.50 $782.50 -1 $11,500.00 $11,500.00 $206,000,00 $206,000.00 -1 $5,000.00 $5,000.001 $1,00o.oo I $1,ooo.oo - $sio,298.35l I $659,406.so

. . ' . ... ;· .. : .. ; I·\ .. <;.::~:.. ~ .', 1 ~ i' ',: :\ ;~~~·~~~~;;;~:J~:::,;.;-i;:,~[~:~ ~~T .. ; ·:~·~,,.--· ~.·.''. '.:·~,·~~·~,~::,\~:~.' ;:.: 1r•{:•:'

:. . . : ... ~:~;~· 1 :._ ::· ::;: :~\. !:.:/~{:;'?~~~~-~~-:r . :·::.~::~---~.:: :·~.~~~ ... ;,::-n-.:~~::.~:~:~~~a~;i~.fo~~~~:~~;~~\·~;:~:L~.~.7:;;~~:·~/~·~;~~;~:~~:~~:·.)~:;:~.:~:\::.::i~::!: :.~::·:>-'~::.-','.··: ;· ..

4of4

EXHIBIT A - NORTH & SOUTH ENVIRONMENTAL ENHANCEMENT AREA - FLOYD LAMB PARK (LAS22009)

"~'-*'fLl'l•nlnt1't'lo«Mlf.CV1EIMCCllfllCObNlitA. Noni!' SOU#tl!nWamln,.,l!nllln_,.,..A,.. -l'loytlLamll'.t IUSUOOfJ Due to continuous development activity

this map is for reference only. .... .... 1,79)

N

A LEGEND

EXISTING :::::.:JI CCRFCD

FACILITY

FUTURE - CCRFCD

FACILITY

-

PROPOSED CCRFCD FACILITY

~PROPOSED REGIONAL DETENTION BASIN

~ ~

SUBJECT:


AGENDA ITEM

2014FLASHFLOOD SAFETY AWARENESS CAMPAIGN

PETITIONER:



RECEIVE THE PRESENTATION ON THE 2014 FLASH FLOOD SAFETY AWARENESS CAMPAIGN

FISCAL IMPACT:

None.

BACKGROUND:

Staff will make a presentation on the 2014 Flash Flood Safety Awareness Campaign.


Gale Wm~ Fraser, II, P.E. General Manager/Chief Engineer

CACAGENDA ITEM#lO Date: 06/30/2014

063014 FSA presentation

11. Comments By the General Public A period devoted to comments by the general public about matters relevant to the Regional Flood Control District Citizens Advisory Committee jurisdiction will be held. No vote may be taken on a matter not listed on the posted agenda. Comments will be limited to three minutes. Please step up to the speaker's podium, clearly state your name and address and please spell your last name for the record. If any member of the Regional Flood Control District Citizens Advisory Committee wishes to extend the length of a presentation, this will be done by the Chairman or the Regional Flood Control District Citizens Advisory Committee by majority vote. All comments by speakers should be relevant to the Regional Flood Control District Citizens Advisory Committee action and jurisdiction.

notice of public meeting citizens advisory...

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