NOTICE OF PUBLIC MEETING CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT CITIZENS ADVISORY COMMITTEE FEBRUARY 04, :00P.M.

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1 NOTICE OF PUBLIC MEETING CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT CITIZENS ADVISORY COMMITTEE FEBRUARY 04, :00P.M. RFCD/RTC ADMINISTRATION BUILDING FIRST FLOOR MEETING ROOM # SOUTH GRAND CENTRAL PARKWAY LAS VEGAS, NEVADA FOR ADDITIONAL INFORMATION CONTACT: GALE WM. FRASER, II, P.E., GENERAL MANAGER 600 SOUTH GRAND CENTRAL PARKWAY, SUITE 300 LAS VEGAS, NEVADA TT/TDD: Relay Nevada toll free (800) 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 www. regionalflood org Clark County Government Center City of Boulder City 500 South Grand Central Parkway 401 California Las Vegas, Nevada Boulder City, Nevada City of Henderson City of Las Vegas 240 Water Street 495 S. Main Street Henderson, Nevada Las Vegas, Nevada City of Mesquite City ofnorth Las Vegas 10 East Mesquite Boulevard 2250 Las Vegas Boulevard North Ste. 800 Mesquite, Nevada North Las Vegas, Nevada The Notice, Agenda, and Agenda Full- Backup have been posted on the District's Website at

2 AGENDA CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT CITIZENS ADVISORY COMMITTEE FEBRUARY 04, :00P.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 December 20, 2012 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. Action to accept the final accounting reports and close out the interlocal contracts for the following projects (For possible action): Flamingo Wash, Nellis Boulevard to I-515 (construction)- CLA04V10

3 Regional Flood Control District Citizens Advisory Committee Agenda February 04, 2013 Page 2 Duck Creek, Mountain Vista Street to Green Valley Parkway (design) - CLA14R04 Yucca Debris Basin, Collection and Outfall (construction)- BOU05I10 7. Action to adopt amendments to the Uniform Regulations for the Control of Drainage (For possible action) III. Design and Construction 8. Action to approve a request to reallocate funding within the interlocal contract for design for Flamingo Wash, Nellis Boulevard to I Clark County (For possible action) 9. Action to approve the supplemental interlocal contracts for construction and design to extend the project completion date for the following projects (For possible action): a. Second Supplemental- Las Vegas Wash- Decatur & Elkhorn, CC 215- City of Las Vegas b. Seventh Supplemental - Las Vegas Wash - Decatur Boulevard (Centennial Parkway to Farm Road) - City of Las Vegas 10. Local Drainage Improvement Projects- Clark County (For possible action) a. Action to approve the administrative close out of the interlocal contract for construction for the Local Drainage Improvement, Toiyabe Street Storm Drain project- CLD07D12 b. Action to approve the fourth supplemental interlocal contract for construction to increase funding and change the scope of the project for the Local Drainage Improvement, Carey Avenue Storm Drain project - Clark County 11. Action to approve the first supplemental interlocal contract to increase funding for FY Maintenance Work Program - City of Mesquite (For possible action) 12. Flamingo Diversion- Rainbow Branch- Clark County (For possible action) a. Action to accept the project presentation b. Action to approve the interlocal contract for construction

4 Regional Flood Control District Citizens Advisory Committee Agenda February 04, 2013 Page 3 IV. Other Items 13. Action to approve the professional services contract with R + W Advertising for the 2013 Flood Safety Advertising Campaign; or take action as deemed appropriate (For possible action) 14. Discuss the Citizens Advisory Committee tour of District facilities and take action as deemed appropriate (For possible action) 15. Chairman's Report Public Information Program Rainfall events of the past month 16. 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.

5 MINUTES CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT CITIZENS ADVISORY COMMITTEE DECEMBER 20, :00P.M. These minutes are prepared in compliance with NRS 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: STAFF: Public Notices of this meeting were properly posted by Dorothy Davis of the Regional Flood Control District in the following locations: Boulder City City Hall, Clark County Government Center, Henderson City Hall, Las Vegas City Hall, Mesquite City Hall, North Las Vegas City Hall, Clark County Regional Flood Control District Offices, and the Clark County Regional Flood Control District Worldwide Website ( Mrs. M. J. Harvey, Chairman, called the meeting to order at 3:02 p.m., in Meeting Room 338, RFCD 3rd Floor Conference Room, 600 South Grand Central Parkway, with the following members present: M. J. Harvey, Chairman, Clark County Dr. Nachman Kataczinsky, City of Las Vegas Ronald Newell, Clark County Calvin Black, City of Henderson Nelson Stone, City of North Las Vegas Terrence Kane, City of Las Vegas Shawn Fleming, City of Boulder City Ryan Wheeler, City of Mesquite Jim Beneda, City of Boulder City Dr. Linda Young, City of Las Vegas Larry Nelson, Vice-Chairman, City of Henderson Jennifer Taylor, Esq., Clark County John Birkland, City of North Las Vegas Gale Wm. Fraser, II, General Manager/Chief Engineer Kevin L. Eubanks, Assistant General Manager Christopher Figgins, Chief Deputy District Attorney Steve C. Parrish, Engineering Director Andrew Trelease, Principal Civil Engineer Joseph Grippaldi, Fiscal Services Administrator KerriAnne Mukhopadhyay, Public Information Manager Kelsey Hand, Public Information Specialist Sherry Allen, Office Assistant II Dorothy Davis, Office Assistant

6 Regional Flood Control District Citizens Advisory Committee Minutes December 20, 2012 Page2 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. Newell, the agenda was approved. 7 AYES-ONAYS Motion Carried ***Mr. Nelson Stone arrived at 3:02p.m. 2. Action to approve the minutes of the December 3, 2012 meeting (For possible action) Upon a motion by Mr. Newell, the minutes of the December 3, 2012 meeting were approved. 8 AYES- 0 NAYS Motion Carried 3. Comments By the General Public There was no response to the request for Comments by the General Public. Mrs. Harvey recognized Andrew Trelease, RFCD Principal Civil Engineer, who will be leading the Citizens Advisory Committee (CAC) meeting on behalf of the District. II. Administration 4. Action to accept the financial reports (For possible action) Staff recommends approval. Mr. Trelease referred the committee to the financial reports backup and stated that sales tax revenues are listed through September; however, revenues for October have not yet been received. Upon a motion by Mr. Newell, the financial reports were accepted. 8 AYES- 0 NAYS Motion Carried

7 Regional Flood Control District Citizens Advisory Committee Minutes December 20,2012 Page 3 5. Action to adopt amendments to the Ten Year Construction Program (For possible action) Mr. Trelease said these are changes to the Ten Year Construction Program based on items on this agenda. Mrs. Harvey asked why the Windmill Wash was referred to as the BUN. Mr. Trelease replied, BUN refers to Bunkerville. Staff recommends approval. Mr. Newell moved to follow staff recommendation. 8 AYES- 0 NAYS Motion Carried 6. Receive the quarterly project status reports- August 2012 through October 2012 No Action Required. Mrs. Harvey commented on the review period for the quarterly project status reports from August 1 - October 31. She inquired if the review period has always been this way. Mr. Eubanks, District Assistant General Manager, advised that the review period was every three (3) months, and has been that way for the past year. Mrs. Harvey stated this keeps everyone from being inundated with paperwork. Mrs. Harvey asked Mr. Black if he attended the Technical Advisory Committee meeting. Mr. Black stated that the meeting was adjourned upon his arrival. III. Design and Construction 7. Action to approve the twelfth supplemental interlocal contract for design to extend the project completion date for Bootleg Canyon Facilities - City of Boulder City (For possible action) Mr. Trelease stated the project has been approved for funding and this item extends the project completion date for design to provide sufficient time to complete the project. Staff recommends approval.

8 Regional Flood Control District Citizens Advisory Committee Minutes December 20, 2012 Page4 Mr. Newell moved to follow staff recommendation. 9 AYES - 0 NAYS Motion Carried 8. Action to approve the second supplemental interlocal contract for design to increase funding and add a line item for an Emergency Action Plan for Windmill Wash Detention Basin Expansion- Clark County (For possible action) Mr. Trelease stated this item is to increase the design interlocal to take the project from pre-design to final design. Staff recommends approval. Mr. Newell moved to follow staff recommendation. 9 AYES- 0 NAYS Motion Carried 9. Action to approve the fourth supplemental interlocal contract for design to increase funding for Oakey Drain - Cahlan Drive to Barnard Drive - City of Las Vegas (For possible action) Mr. Trelease stated this item is to increase funding for in-house labor costs. Staff recommends approval. Mr. Newell moved to follow staff recommendation. 9 AYES- 0 NAYS Motion Carried IV. Other Items 10. Chairman's Report Mrs. Harvey stated there was rain Thursday night, December 13th, into Friday morning, December 14th in her area. Mrs. Harvey inquired if anyone else had any rain. Mr. Trelease informed committee members of handouts available showing rainfall between December 1st and December 20th, less than an inch total, with most of it around December 13th -15th. There was 2\lOths of an inch or so around Boulder City last week. Mr. Black commented about going online, could see there was rain, but not heavy rain, however, the website was not updated. Mr.

9 Regional Flood Control District Citizens Advisory Committee Minutes December 20,2012 Page5 Trelease replied that initially there were technical difficulties and Mr. Tim Sutko, District Environmental Mitigation Manager resolved the issue. Mr. Trelease asked if Mr. Black viewed the archives. Mr. Black responded his attempts were during the storm. Public Information Program Rainfall events of the past month 11. Comments By the General Public ADJOURNMENT There was no response to the request for Comments by the General Public. Mrs. Harvey commended Kelsey Hand, District Public Information Assistant, for a job well done. She said she saw Ms. Hand on television last evening, and was impressed with the job she is doing. Ms. Hand spoke very easily and comfortably and it was a pleasure to watch her. Mr. Trelease advised that the next Board of Directors' meeting will be January 10, 2013, tentatively, at 1:30 p.m. as opposed to the standard morning meeting time. Mr. Trelease advised the committee members to check the upcoming agendas for the exact time of the meeting. Mrs. Harvey wished everyone a Merry Christmas and Mr. Fraser extended Happy Holidays from the Regional Flood Control District Staff. The meeting adjourned at 3:12p.m. Respectfully submitted, Andrew R. Trelease, P.E., Principal Civil Engineer Attest~=-\-, 2013 ~~ ~ Chairman /dd P:\Minutes\2012\CAC\122012CACMIN.docx

10 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.

11 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: FINANCIAL REPORTS- DECEMBER 2012 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 following financial reports for December 2012, are submitted for your review: Section A- Fund 2860 B- Fund 2870 C- Fund 3300 D- Fund 4430 Description Page(s) Fund Balance Report... 1 Appropriation Balance Report - FY Sales Tax Revenue Report- FY Monthly Expenditure Summary Report...4 Fund Balance Report... 5 Maintenance Work Program Monthly Expenditures... 6 Maintenance Work Program Status Report- FY Fund Balance Report Fund Balance Report Monthly Expenditure Report Current Project Expense Summary TACAGENDA ITEM# 04 DATE: 01131/13 CACAGENDA ITEM# 04 DATE: 02/04/13 RFCDAGENDA ITEM# DATE: 02/14/13

12 E- Fund 4440 Fund Balance Report Monthly Expenditure Report Current Project Expense Summary F - Summary Capital Improvement Program- Open Projects Summary Fund 4430 CIP- Cumulative Reporting Fund 4440 CIP- Cumulative Reporting FY Projects Funded Summary Estimated Funding Schedule Respectfully submitted, 1'\dministrative Services Director TACAGENDA RFCDAGENDA ITEM# 04 ITEM# DATE: 01/31113 DATE: 02/14/13 CACAGENDA ITEM# 04 DATE: 02/04/ Financial Item

13 REGIONAL FLOOD CONTROL DISTRICT FUND OPERATING FUND FUND BALANCE REPORT DECEMBER 2012 BEGINNING CASH BALANCE: Accruals/Adjustments 10,282, , REVENUES: Sales Tax Revenue Interest Earnings Fund Transfer In Interest Earnings Fund Transfer In Project Closeouts/Reductions Build America Bonds Rebate Sale of Materials Miscellaneous Other Revenue Petty Cash Reimbursements Miscellaneous Accruals/Adjustments TOTAL BEGINNING BALANCE 6,472, , , , $10,345, EXPENDITURES: Salaries & Benefits Services & Supplies Professional Services Capital Expenditures Fund Transfer Out Maintenance Work Program Fund Transfer Out Debt Service Fund Transfer Out lnterlocal Agreements Fund Transfer Out Budgeted Transfers Accruals/Adjustments Accounts Payable Miscellaneous Accruals/Adjustments TOTAL REVENUES ( ) (30, ) (65,261 98) 0.00 (666,666.67) (2,761,193.96) 0.00 (2.645,833 00) , $6,546, ENDING CASH BALANCE: TOTAL EXPENSES ($6,394,524.36) $10,497,

14 REGIONAL FLOOD CONTROL DISTRICT FUND OPERATING FUND APPROPRIATION BALANCE REPORT FISCAL YEAR REVENUES/FINANCING SOURCES BUDGET Revenues $ 80,721 ' Other Sources ~ TOTAL $ 97,421 ' ACTUAL $ 27,157, ~ $ 27,562, ENCUMBRANCE/ ILC UNREALIZED % UNREALIZED N/A $ 53,563, % NIA ~ % N/A $ 69,859, % EXPENDITURES/TRANSFERS BUDGET Expenditures ( 1) $ 7, 963, Transfers Out Debt Service $ 37,642, MWP $ 8,000, CIP (2) ~ TOTAL $ 100,355, ACTUAL $ 2,958, $ 19,336, $ 2,666, ~ $ 30,253, ENCUMBRANCE/ ILC AVAILABLE %AVAILABLE $ 897, $ 4,107, % $ $ 18,305, % $ $ 5,333, % ~ % $ 897, $ 69,205, % Notes: (1) Expenditure budget may include carry forward budget from prior years. (2) Includes Local Drainage program

15 SALES TAX REVENUE REPORT REGIONAL FLOOD CONTROL DISTRICT FISCAL YEAR MODIFIED ACCRUAL BASIS MONTH SALES TAX COLLECTED BY MERCHANT I 1/4 CENT SALES TAX ESTIMATE ACTUAL DIFFERENCE (as approved II II SALES TAX OVER/(UNDER) April12, 2012) REVENUES ESTIMATE :-:; -:-: PERCENT +/-FROM ESTIMATE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL I : : 6,055, :: 6,168, , ,035, !II: 312, ,494, ,574, I 6,313, ,472, ,236, ,358, ,846, ,790, ,242, ,557, I 1 :~: ~:~ ~: I ill II 1.9% 5.2% 1.2% 2.5% MAY JUNE 6,529, ,938, IT TOTAL: $ 77,400, : $ 25,563, $ 664, < 2.7% Estimated vs Actual Sales Tax Receipts $ $ Ill 1:.Q - $6.5 $ $ r-----, , , JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN -+-Estimated Receipts -r.:;-actual Receipts Sales Tax FY12-13.x/s

16 Schedule of Monthly Expenditures - Summary Fund Operating Fund 12/1/2012 to 12/31/2012 Fiscal Year Account# Account Name 61 */62* Salaries & Benefits Other Professional Services Pro Svcs-Audit R & M-Equipment R & M-Vehicles Other Rental Expense Temporary Personnel Services Information System Services Telephone-Local Telephone-Long Distance Cell Phones/Beepers Printing/Reproduction Other Travel Airfare Lodging Auto Meals Mileage Operating Supplies Office Supplies Computer Software LV A-IT Hardware-Modified Accrual Wearing Apparel Software Licenses Dues Subscriptions Postage Amount 271, , , , , , , , I, , , Fiscal Year Total $ 366, Grand Total $ 366, Monthly Expenditures 4

17 REGIONAL FLOOD CONTROL DISTRICT FUND FACILITIES MAINTENANCE FUND FUND BALANCE REPORT DECEMBER 2012 BEGINNING CASH BALANCE: Accruals/Adjustments 2,345, , TOTAL BEGINNING CASH BALANCE: $2,347, REVENUES: Interest Income Fund Transfer In Maintenance Work Program Miscellaneous Other Revenue 1, , TOTAL MONTHLY REVENUES $668, EXPENDITURES: Services & Supplies Maintenance Work Program Expenditures Accruals/Adjustments Miscellaneous Accruals/Adjustments Contract Retention Payable Contract Retention Interest Payable Accounts Payable 0.00 ( ) TOTAL MONTHLY EXPENSES ($195, ) ENDING CASH BALANCE: $2,820, ljpd 5

18 Regional Flood Control District Monthly Expenditures Maintenance Work Program 12/1/2012 to 12/31/2012 Fiscal Year Vendor Facility Invoice No. Inv. Date PO Number Date Paid Amount CITY OF HENDERSON RF.HN01 MSC /01/ /27/ CITY OF HENDERSON RF.HN01 MSC /01/ /27/ CITY OF HENDERSON RF.HN05 MSC /01/ I 0 12/27/ CITY OF HENDERSON RF.HN05 MSC /01/ /27/2012 3, CITY OF HENDERSON RF.HN06 MSC /01/ /27/ CITY OF HENDERSON RF.HN06 MSC /01/ /27/ , CITY OF HENDERSON RF.HN07 MSC /01/ /27/ CITY OF HENDERSON RF.HN08 MSC /01/ /27/ CITY OF HENDERSON RF.HN09 MSC /01/ I 0 12/27/ CITY OF HENDERSON RF.HN18 MSC /01/ /27/ CITY OF HENDERSON RF.HN18 MSC /01/ /27/ CITY OF HENDERSON RF.HN19 MSC /01/ /27/ CITY OF HENDERSON RF.HN20 MSC /01/ /27/ CITY OF HENDERSON RF.HN21 MSC /01/ /27/ CITY OF HENDERSON RF.HN21 MSC /01/ /27/2012 3, CITY OF HENDERSON RF.HN22 MSC /01/ /27/2012 2, CITY OF HENDERSON RF.HN24 MSC /01/ /27/ CITY OF HENDERSON RF.HN26 MSC /01/ /27/ CITY OF HENDERSON RF.HN26 MSC /01/ /27/ CITY OF HENDERSON RF.HN29 MSC /01/ /27/2012 1, CITY OF HENDERSON RF.HN33 MSC /01/ I 0 12/27/2012 1, CITY OF HENDERSON RF.HN41 MSC /01/ /27/2012 8, CITY OF HENDERSON RF.HN57 MSC /01/ I 0 12/27/ CITY OF HENDERSON RF.HN62 MSC /01/ I 0 12/27/ CITY OF LAS VEGAS RF.LV /29/ /14/ CITY OF LAS VEGAS RF.LV /29/ /14/ CITY OF LAS VEGAS RF.LV /29/ /14/ CITY OF LAS VEGAS RF.LV /29/ I 0 12/14/2012 2, CITY OF LAS VEGAS RF.LV /05/ I 0 12/18/ , CITY OF LAS VEGAS RF.LV /29/ /14/2012 5, CITY OF LAS VEGAS RF.LV /05/ /18/ , CITY OF LAS VEGAS RF.LV /29/ /14/ CITY OF LAS VEGAS RF.LV /05/ /18/ CITY OF NORTH LAS VEGAS RF.NL /12/ I 0 12/21/2012 7, CITY OF NORTH LAS VEGAS RF.NL /12/ I 0 12/21/2012 2, CITY OF NORTH LAS VEGAS RF.NL /12/ /21/2012 1, CITY OF NORTH LAS VEGAS RF.NL /12/ I 0 12/21/ , CITY OF NORTH LAS VEGAS RF.NL /12/ I 0 12/21/ CITY OF NORTH LAS VEGAS RF.NL /12/ I 0 12/21/2012 2, CITY OF NORTH LAS VEGAS RF.NL /12/ I 0 12/21/ , CITY OF NORTH LAS VEGAS RF.NL /12/ I 0 12/21/2012 2, PUBLIC WORKS/CC TREAS RF.CC /31/2012 none 12/31/ PUBLIC WORKS/CC TREAS RF.CCI /31/2012 none 12/31/2012 1, Total Expenditures $195, MWP Expenditures 6

19 Regional Flood Control District Maintenance Work Program Status Report- Fiscal Year 2013 Boulder City Facilit):: Facilit):: Name Budget Amount Snent Amount Remaining RF.BC01 Hemenway Watershed 144, , , RF.BC02 Georgi alb uchanan Watershed 89, , , RF.BC03 North Railroad Watershed 30, , , RF.BC04 West Airport Watershed 35, , , $300, $57, $242, Clark County Facilit):: Facility Name Budget Amount Sgent Amount Remainine RF.CC01 Flamingo Wash 951, , , RF.CC02 Las Vegas Wash 129, , , RF.CC03 Duck Creek 292, , , RF.CC05 Las Vegas Range Wash 219, , , RF.CC06 Tropicana Wash 984, , , RF.CC07 Airport Channel 67, , , RF.CC08 Monson Channel 344, , , RF.CC09 Rawhide Channel 45, , , RF.CClO Van Buskirk Channel 22, , , RF.CCll Flamingo Wash North Fork 360, , , RF.CC14 Laughlin Washes 33, , , RF.CC15 Moapa Valley 14, , RF.CC16 Blue Diamond Wash 139, , , RF.CC17 Searchlight 2, , RF.CC18 Bunkerville 12, , RF.CC19 Pittman Wash 45, , , RF.CC20 Indian Springs 10, , RF.CC21 Northern Beltway Washes 66, , , $3,739, $386, $3,353, Henderson Facility Facility Name Budget Amount Sgent Amount Remainine RF.HN01 C-1 Channel 50, , , RF.HN02 Greenway Channel 8, , RF.HN03 VanWagenen Channel I, , RF.HN04 Gibson Channel 4, , RF.HN05 Lower Pittman Channel 38, , , RF.HN06 Upper Pittman Wash 63, , , RF.HN07 UPRR Channel 7, , RF.HN08 Sandwedge Channel 6, , , RF.HN09 Whitney Ranch Channel 10, , , RF.HN10 Duck Creek Channel 31, , RF.HN11 Mission Hills Detention Basin 7, , , RF.HN12 Railroad East Channel 3, , RF.HN13 MacDonald Ranch Channel 7, , RF.HN14 Drake Channel 62, , RF.HN Channel 2, , RF.HN16 Eastern Channel 148, , RF.HN17 Western Interceptor 3, , RF.HN18 Equestrian Detention Basin 21, , , RF.HN19 Sunridge Channel 8, , RF.HN20 Pittman Wash Railroad Channel 4, , , /2013- mwpstatus 7

20 Regional Flood Control District Maintenance Work Program Status Report- Fiscal Year 2013 Henderson Facility Facility Name Bud!!et Amount Snent Amount Remainin~: RF.HN21 Pittman Park Detention Basin 3, , (520.93) RF.HN22 Pittman Wash Bums 4, , (766.48) RF.HN24 Pittman Pecos Channel 9, , RF.HN25 Black Mountain DB 6, , RF.HN26 East C-1 DB & Berm, Channel-Havre 21, , , RF.HN27 McCullough Hills Det Basin 5, , RF.HN28 Pioneer Detention Basin 9, , , RF.HN29 Pittman East Det Basin 6, , , RF.HN30 Saguaro Park/Downs Channel RF.HN31 C-1 Channel - US 95 1, , RF.HN32 C-1 Channel Boulder Highway 3, , , RF.HN33 Upper Pittman Wash South 4, , , RF.HN34 Pittman Stephanie 1, , RF.HN35 Pittman Desert Willow 1, RF.HN36 Pittman Foothills Drive 1, , RF.HN37 Pittman Lake Mead 1, RF.HN38 Pittman Valle Verde I, , RF.HN40 Pittman Pioneer Detention 1, RF.HN41 Pittman West Horizon I, , (7,276.99) RF.HN42 Pittman/ Anthem Parkway 6, , RF.HN43 Pittman Horizon Ridge I, , RF.HN45 Pittman Anthem Channel & DB 14, , RF.HN46 Pittman Reunion Drive 1, , RF.HN47 Pittman Green Valley 5, , RF.HN48 Pittman Seven Hills 1, , RF.HN49 C-1 Channel US 95 Trib I 1, , RF.HN50 C-1 Channel Four Kids RF.HN53 Lake Las Vegas Magic Way Chnl I, , RF.HN54 Pittman Hampton Road 3, , RF.HN55 Pittman Anthem Drive 6, , RF.HN56 Pittman Wash Southeast 10, , RF.HN57 Pittman Wash Wilderness Study 6, , RF.HN58 Pittman Southedge-North 6, , RF.HN59 Pittman Southedge-South 3, , RF.HN60 Pittman Southedge-Anthem 6, , RF.HN61 Pittman East Headworks DB 6, , RF.HN62 C-1 Channel-Racetrack 1, $656, $107, $548, Las Vegas Facility Facility Name Bud!!ct Amount Sncnt Amount Remain in~: RF.LV51 Cedar Ave Channel/Nellis System 100, , , RF.LV52 Gowan/ Angel Pk/Lone Mtn System 450, , , RF.LV53 Lake Mead/Smoke Ranch/Washington S: 150, , , RF.LV54 Las Vegas Wash System 600, , , RF.LV55 Meadows/Oakey System 100, , RF.LV56 Washington Ave/LV Creek 225, , , RF.LV57 US95/0uter Beltway/Ann Road System 500, , , $2,125, $603, $1,521, mwpstatus 8

21 Regional Flood Control District Maintenance Work Program Status Report- Fiscal Year 2013 Mesquite Facilitl;: Facilitl;: Name Bud~et Amount Suent Amount Remainin~ RF.ME01 Mesquite Town Wash 14, , , RF.ME02 Abbott Wash Channel 3, , RF.ME04 Town Wash Detention Basin 135, , , RF.ME07 Pulsipher Wash 33, , , RF.ME08 Abbott Wash Detention Basin 11, , , RF.ME09 Pulsipher Wash Detention Basin 11, , , $210, $160, $49, North Las Vegas Facilitl;: Facility Name Budeet Amount Suent Amount Remainine RF.NL01 LV Wash "N" Channel 71, , RF.NL02 Las Vegas Wash-Middle 300, , , RF.NL03 LV Wash-King Charles Channel 52, , , RF.NL04 Vandenberg Detention Basin 86, , , RF.NL05 North Las Vegas Detention Basin 98, , (3 8,530.18) RF.NL06 Upper L VW DB & Moccasin Levee 111, , , RF.NL07 Carey/Lake Mead Detention Basin 118, , , RF.NL08 Gowan Outfall Channel 55, , , RF.NL09 Kyle Canyon Detention Basin 87, , , RF.NLIO Upper Las Vegas Wash 4, , RF.NLll Clayton Street Channel 46, , RF.NL12 Lower Las Vegas Detention Basin 97, , , RF.NL13 West Trib-Ranch House to Lower LV Dl 53, , , RF.NL14 Trib to W estem Craig Rd 49, , , RF.NL15 Las Vegas Wash-Smoke Ranch 45, , , RF.NL16 Upper Las Vegas Wash Channel 99, , , RF.NL17 Range Wash-L VW Diversion & Levee 162, , RF.NL18 Cheyenne Peaking Basin 61, , , RF.NL19 LVW-MiddleLake Mead & Owens Ave 178, , $1,780, $628, $1,151, Budget Amount Remaining Program Totals $8,810, $1,943, $6,867, / mwpstatus 9

22 REGIONAL FLOOD CONTROL DISTRICT FUND BOND DEBT SERVICE FUND FUND BALANCE REPORT DECEMBER 2012 BEGINNING CASH BALANCE Accruals/Adjustments 3,073, , TOTAL BEGINNING CASH BALANCE 3,075, REVENUES: Interest Income Fund Transfer In Debt Service Bonds Issued Miscellaneous Other Revenue 3, ,761, TOTAL MONTHLY REVENUES $2,764, EXPENDITURES: Professional Services Debt Service Payments* Accruals/Adjustments Miscellaneous Accruals/Adjustments (125.00) TOTAL MONTHLY EXPENSES ($125.00) ENDING CASH BALANCE: $5,840, *Principal payments paid annually; interest payments paid semi-annually /jpd 10

23 REGIONAL FLOOD CONTROL DISTRICT FUND 4430 CAPITAL IMPROVEMENT FUND FUND BALANCE REPORT DECEMBER 2012 BEGINNING CASH BALANCE: Accruals/Adjustments TOTAL BEGINNING CASH BALANCE REVENUES: Fund Transfer In lnterlocal Agreements Fund Transfer In Budgeted Transfer Interest Earnings Miscellaneous Other Revenue Accruals/Adjustments Miscellaneous Accruals/Adjustments TOTAL MONTHLY REVENUES 88,431, ,645, , $88,431, $2,703, EXPENDITURES: Capital Improvement Program Professional Services Project Reimbursements Fund Transfer Out Interest Earnings Fund Transfer Out ILA CloseouUReductions Accruals/Adjustments Contracts Retention Payable Contracts Retention Interest Payable Accounts Payable Miscellaneous Accruals/Adjustments (lncl Escrow Funds) TOTAL MONTHLY EXPENDITURES (3.544,680.23) ( ) , ($3,594,55918) ENDING CASH BALANCE: $87,541, / /jpd 11

24 Regional Flood Control District Monthly Expenditures Capital Improvement Program 12/1/2012 to 12/31/2012 Fund 4430 Fiscal Year Vendor Project Invoice No. Inv. Date PO Number Date Paid Amount APCO CONSTRUCTION RF.HEN07E11 H07EII#7 I0/22/20I I 0 I2/07/20I2 I4, ATKINS NORTH AMERICA RF.HEN12H09 II5I236 I0/04/20I I2/06/20I2 I, ATKINS NORTH AMERICA RF.HEN12H09 II55824 I2/07/20I I /28/2012 5,3I8.40 ATKINS NORTH AMERICA RF.HEN24A11 II542I4 IIII2/20I I2/28/20I2 31,523.9I CITY OF HENDERSON RF.HEN01H09 MSC50I /0I/20I OOOIO I2/21/20I CITY OF HENDERSON RF.HEN04009 MSC50I7870 IIIOI!20I I 0 I2/21/20I CITY OF HENDERSON RF.HEN04P09 MSC50I7873 IIIOII20I I 0 I2/2I/20I CITY OF HENDERSON RF.HEN05D09 MSC50I7872 I I/OI/20I I 0 I 2/2 l/20i CITY OF HENDERSON RF.HEN05E09 MSC50I7874 II/OI/ I 0 12/21/20I2 3, CITY OF HENDERSON RF.HEN06F08 MSC50I7876 II/OI/20I IIII OOOIO 12/2 l/20i2 7, CITY OF HENDERSON RF.HEN06H09 MSC50I787I II/OI/20I I 0 12/2 II20I2 I,I61.85 CITY OF HENDERSON RF.HEN06I09 MSC50I7875 I I!OI/20I I 0 12/2I/20I2 2, CITY OF HENDERSON RF.HEN07B09 MSC50I7867 I 1/01/ I 0 I2/21/20I CITY OF HENDERSON RF.HEN07E11 MSC I l/01/20i I 0 12/21/20I CITY OF HENDERSON RF.HEN08C08 MSC50I7864 I 1/0I/ I I /21/ I6 CITY OF HENDERSON RF.HENI2H09 MSC I IIOI/20I I2/21/20I2 2,524.I1 CITY OF HENDERSON RF.HEN12I09 MSC50I7869 II/01/20I I 0 I2/21/20I CITY OF HENDERSON RF.HEN24A11 MSC II/OI/20I I I 0 12/2 l/20i2 7I6.69 CITY OF LAS VEGAS RF.LAS05Jl0 I57486 I0/25/20I I2/14/20I2 70, CITY OF LAS VEGAS RF.LAS05Jl0 I57861 I 1/15/ /20I2 68, CITY OF LAS VEGAS RF.LAS16I I8 06/30/ I 0 12/07/20I2 9, CITY OF LAS VEGAS RF.LAS16I I0/25/ I 0 12/07/20I2 4, CITY OF LAS VEGAS RF.LAS I 6I II/15/ I 0 I2/07/ , CITY OF LAS VEGAS RF.LASI6J I0/25/20I I2/07/ , CITY OF LAS VEGAS RF.LASI9Dll I583I9 I211 l/20i I 0 I2/28/ , CITY OF LAS VEGAS RF. LAS28B 1I I58257 I2/06/ I 0 I2/21/20I2 96, CITY OF LAS VEGAS RF.LAS28B 1I I58317 I2/I I/20I I 0 12/28/20I2 39, CITY OF NORTH LAS VEG/ RF.NLVOIG II/28/20I I 0 I2/07/20I2 3, CITY OF NORTH LAS VEGf RF.NLVOIGI I 4756 I2/I3/20I I 0 I2/27/20I2 2, CITY OF NORTH LAS VEG/ RF.NLV04III 4714 I I/28/ I I2/I2/20I2 396, CITY OF NORTH LAS VEGf RF.NL V04I /13/ I2/28/20I2 221, CITY OF NORTH LAS VEG/ RF.NLV09E I 1/28/ I I 0 12/07/2012 I I, CITY OF NORTH LAS VEGf RF.NLV09EI I2/13/20I I 0 I2/27/20I2 I, CITY OF NORTH LAS VEGf RF.NLV10H07 47I3 1I/28/20I I2/14/20I2 2, CITY OF NORTH LAS VEG/ RF.NLVIOK1 I 4720 I 1/29/ I2/07/20I2 1,229,3I0.94 CITY OF NORTH LAS VEGf RF.NLVI7AOO 47I2 II/28/20I I I2/14/ CITY OF NORTH LAS VEGf RF.NLVI8A07 47I7 I I/28/ I 0 I2/28/20I2 I23.I9 CITY OF NORTH LAS VEG/ RF.NLVI8B I l/28/20i I 000 I 0 12/28/20I2 I 1, CITY OF NORTH LAS VEG/ RF.NLVI8E1 I 4719 I I/28/ I 0 I2/12/20I2 272,I87.09 CITY OF NORTH LAS VEGf RF.NLV18E I2/13/ I2/27/20I2 56, HARBER COMPANY RF.HEN06F08 HEN06#3 I 1130/ I 0 I 2/21120I2 72, MWH AMERICAS INC RF.HEN05D09 I48945I I0/26/20I I2/21/20I2 29, PUBLIC WORKS/CC TREAS RF.CLA04UIO I5I I2111/2012 none I2/26/20I2 I, PUBLIC WORKS/CC TREAS RF.CLA04UIO I I2/21120I2 none I2/26/20I2 2, PUBLIC WORKS/CC TREAS RF.CLA04UIO I5I I2/2 II20I2 none I2/26/2012 I7I, /2013- Project Expenditures 12

25 Regional Flood Control District Monthly Expenditures Capital Improvement Program 12/1/2012 to 12/31/2012 Fund 4430 Fiscal Year Vendor PUBLIC WORKS/CC TREAS PUBLIC WORKS/CC TREAS PUBLIC WORKS/CC TREAS THE LOUIS BERGER GROU THE LOUIS BERGER GROU THE LOUIS BERGER GROU VTN OF NEVADA INC Project RF.CLA04Vl0 RF.CLA14R04 RF.CLA26C08 RF.HEN05D09 RF.HEN05D09 RF.HEN06H09 RF.HEN07B09 Invoice No. Inv. Date I I2/24/20I2 I5I I2/21120I2 I5I I211I/20I2 CKE5I OA00002 I0/23/20I2 CKE5I 0A00003 III16/20I2 CCB III900I4 I11I5/20I2 7254#25 III10/2012 PO Number Date Paid Amount none I2/26/ ,0I9.3I none I2/27/ ,058.0I none I2117/20I I 0 I2/21120I2 4, I 0 I2/2I/20I2 I0, I2118/20I2 5, I2/2I/20I2 2, Fiscal Year Total $3,544, Fund Total $3,544, Project Expenditures 13

26 FUND 4430 ENTITY: Boulder City RF.BOU01C10 Hemenway System, Phase II Improvements Interlocal Amount $495, Current Project Expense Summary Original Funding Date Expiration Date 02/11/ /14/2014 Right of Way Pre-Design Design $480, Construction Const Engineering Environmental $15, Other Total $495, $269, $210, $7, $7, $277, $217, RF.BOU03C10 Buchanan Blvd., Phase III Improvements Interlocal Amount $315, Original Funding Date Expiration Date 02/11/ /14/2014 Right of Way Pre-Design Design $300, Construction Const Engineering Environmental $15, Other Total $315, $250, $49, $7, $7, $258, $56, RF.BOU03E12 Buchanan Blvd., Phase III Improvements Interlocal Amount $3,859, Original Funding Date Expiration Date 12/13/ /30/2014 RightofWay Pre-Design Design Construction $3,565, Const Engineering $294, Environmental Other Total $3,859, $3,565, $294, $3,859, proexpsum443o 14

27 FUND 4430 ENTITY: Boulder City RF.BOU05J10 North Railroad Conveyance Interlocal Amount $365, Current Project Expense Summary Original Funding Date Expiration Date 02/ / Right of Way Pre-Design Design $350, Construction Const Engineering Environmental $15, Other Total $365, $257, $92, $7, $7, $265, $99, RF.BOU05K11 Bootleg Canyon Detention Basin, Phase II Interlocal Amount $1,133, Original Funding Date Expiration Date 08/11/ / Right of Way Pre-Design Design Construction $960, Const Engineering $172, Environmental Other Total $1,133, $960, $172, $1' 133, RF.BOU05Lll North Railroad Conveyance lnterlocal Amount $3,577, Original Funding Date Expiration Date 08/11/ / Right of Way Pre-Design Design Construction $3,267, Const Engineering $310, Environmental Other Total $3,577, $3,267, $3, $306, $3, $3,573, ()/3- nrnexnsum443n 15

28 FUND4430 ENTITY: Clark County RF.CLA01B04 F4 Patrick Lane/Ft Apache Road Lateral Interlocal Amount $482, Current Project Expense Summary Original Funding Date Expiration Date 10/14/ /30/2013 RightofWay $30, Pre-Design Design $447, Construction Const Engineering Environmental $5, Other Total $482, RF.CLA04E99 Flamingo Wash, McLeod Dr to Maryland PKWY Interlocal Amount $2,480, Right of Way $693, Pre-Design Design $1,477, Construction Const Engineering Environmental $289, Other $20, Total $2,480, RF.CLA04M06 Flamingo- Boulder HWY N, Sahara Ave to Flamingo Wash Interlocal Amount $955, RightofWay $50, Pre-Design Design $897, Construction Const Engineering Environmental $7, Other Total $955, $30, $132, $314, $5, $132, $349, Original Funding Date 08/12/1999 Expiration Date 06/30/2013 $629, $63, $1,305, $172, $285, $3, $11, $8, $2,231, $248, Original Funding Date 03/09/2006 Expiration Date 06/30/2013 $47, $2, $826, $71, $7, $ $881, $73, nroexmum443n 16

29 FUND 4430 ENTITY: Clark County RF.CLA04Q08 Flamingo Wash, Nellis Blvd to lnterlocal Amount $996, Current Project Expense Summary Original Funding Date Expiration Date 10/09/ /30/2013 Right of Way $6, Pre-Design Design $718, Construction Const Engineering Environmental $270, Other Total $996, $11, ($4,235.31) $718, $0.11 $266, $4, $995, $9.10 RF.CLA04U10 Flamingo-Boulder Highway North, Sahara Ave to Flamingo Wash lnterlocal Amount $11,622, Original Funding Date Expiration Date 02/11/ /30/2015 Right of Way Pre-Design Design Construction $9,881, Const Engineering $1,541, Environmental Other $200, Total $11,622, $6,706, $3,174, $1,456, $84, $3, $196, $8,166, $3,455, RF.CLA04V10 Flamingo Wash, Nellis Boulevard to lnterlocal Amount $13,000, Original Funding Date Expiration Date 06/10/ /30/2015 Right of Way Pre-Design Design Construction $11,718, Const Engineering $1,282, Environmental Other Total $13,000, $9,850, $1,867, $1,281, $ $11,132, $1,867, I I~- nrnprnsum44.~n 17

30 FUND 4430 ENTITY: Clark County RF.CLAIOD07 Tropicana Wash at Swenson Street Interlocal Amount $1,209, Current Project Expense Summary Original Funding Date Expiration Date 08/09/ /30/2015 Right of Way $110, Pre-Design Design $804, Construction Const Engineering Environmental $252, Other $42, Total $1,209, $87, $22, $596, $207, $220, $31, $39, $2, $943, $265, RF.CLA10F10 Flamingo Wash, Industrial Road to Hotel Rio Drive Interlocal Amount $26, Original Funding Date Expiration Date 04/08/ /30/2015 Right of Way $ Pre-Design Design $25, Construction Const Engineering Environmental $ Other Total $26, $ $ $25, $ $ $25, RF.CLA10G12 Tropicana Wash at Swenson Street Interlocal Amount $7,241, Original Funding Date Expiration Date 01/12/ /30/2017 Right of Way Pre-Design Design Construction $6,815, Const Engineering $426, Environmental Other Total $7,241, $1,285, $5,529, $426, $1,285, $5,955, nrnexnsum443n 18

31 FUND 4430 ENTITY: Clark County RF.CLA14R04 Duck Creek, Mountain Vista Street to Green Valley PKWY Interlocal Amount $709, Current Project Expense Summary Original Funding Date Expiration Date 11/10/ /30/2014 Right of Way $13, Pre-Design Design $342, Construction Const Engineering Environmental $353, Other Total $709, $12, $ $341, $ $353, $ $707, $1, RF.CLA15D12 Las Vegas Wash, Sloan Channel to Cedar Avenue lnterlocal Amount $3,320, Original Funding Date Expiration Date 06/14/ /30/2017 Right of Way $20, Pre-Design Design $2,815, Construction Const Engineering Environmental $53, Other $432, Total $3,320, $20, $ $2,814, $53, $432, $ $3,319, RF.CLA16BOO Upr Duck, Ctrl Duck, Lower Blue Dia, & Bird Springs DB Interlocal Amount $1,200, Original Funding Date Expiration Date 06/08/ /30/2014 Right of Way Pre-Design Design $1,094, Construction Const Engineering Environmental $45, Other $61, Total $1,200, $1,055, $38, $44, $ $59, $1, $1,159, $40, vroexvsum443o 19

32 FUND 4430 ENTITY: Clark County RF.CLA16F04 Lower Blue Diamond Detention Basin Collector Channel Interlocal Amount $8,010, Current Project Expense Summary Original Funding Date Expiration Date 07/12/ /30/2013 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $8,010, $8,010, $8,010, $8,010, RF.CLA21AOO Orchard Detention Basin Interlocal Amount $1,299, Original Funding Date Expiration Date 07/13/ /30/2016 RightofWay Pre-Design Design Construction Const Engineering Environmental Other Total $365, $711, $20 I, $21, $1,299, $331, $33, $550, $160, $132, $69, $21, $1,015, $284, RF.CLA21B12 Orchard Detention Basin Interlocal Amount $8,150, Original Funding Date Expiration Date 04/12/ /30/2017 Right of Way Pre-Design Design Construction $7,500, Const Engineering $650, Environmental Other Total $8,150, $7,500, $650, $8,150, vroexvsum443o 20

33 FUND4430 ENTITY: Clark County Current Project Expense Summary RF.CLA26C08 Flam Div - South Buffalo Branch, Flamingo Wash to Patrick Lane Interlocal Amount $697, Original Funding Date Expiration Date 08/14/ /30/2013 Right of Way $16, Pre-Design Design $661, Construction Const Engineering Environmental $20, Other Total $697, $8, $7, $649, $11, $14, $5, $673, $23, RF.CLA27C08 Flamingo Diversion- Rainbow Branch Interlocal Amount $803, Original Funding Date Expiration Date 08/14/ /30/2015 Right of Way $33, Pre-Design Design $710, Construction Const Engineering Environmental $10, Other $50, Total $803, $6, $26, $410, $299, $8, $1, $50, $425, $377, RF.CLA35All Tropicana Avenue Conveyance, LVW to Mtn. Vista Interlocal Amount $741, Original Funding Date Expiration Date 09/08/ /30/2016 RightofWay $ Pre-Design Design $740, Construction Const Engineering Environmental $ Other Total $741, $ $740, $ $741, nroexnsum443o 21

34 FUND 4430 ENTITY: Clark County RF.CLD02A11 Annie Oakley Drive at Rawhide Channel Storm Drain Interlocal Amount $87, Current Project Expense Summary Original Funding Date Expiration Date 07/14/ /30/2013 Right of Way Pre-Design Design Construction $87, Const Engineering Environmental Other Total $87, $87, $87, RF.CLD07B08 Carey Avenue Storm Drain Interlocal Amount $1,335, Original Funding Date Expiration Date 07/10/ /30/2014 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $1,335, $1,335, $1,335, $1,335, RF.CLD07Dl2 Toiyabe Street Storm Drain Interlocal Amount $97, Original Funding Date Expiration Date 07/12/ /30/2013 RightofWay Pre-Design Design Construction Const Engineering Environmental Other Total $97, $97, $97, $97, I /3- nrnermrum443n 22

35 FUND 4430 ENTITY: Clark County RF.CLD15A09 Olive Street Storm Drain, US-95 to Palm Street Interlocal Amount $813, Current Project Expense Summary Original Funding Date Expiration Date 07/09/ /30/2013 RightofWay Pre-Design Design Construction Canst Engineering Environmental Other Total $813, $813, $339, $473, $339, $473, RF.CLD20A12 Washington/Hollywood Storm Drain Interlocal Amount $265, Original Funding Date Expiration Date 07/12/ /30/2013 RightofWay Pre-Design Design Construction Const Engineering Environmental Other Total $265, $265, $265, $265, ENTITY: Clark County Outlying RF.BUN01Dll Windmill Wash Detention Basin Expansion Interlocal Amount $880, Original Funding Date Expiration Date 02/10/ /30/2016 Right of Way $19, Pre-Design Design $743, Construction Canst Engineering Environmental $93, Other $25, Total $880, vroexvsum443o 23 $13, $5, $223, $519, $9, $83, $25, $246, $633,835.83

36 FUND 4430 ENTITY: Clark County Outlying RF.GSP01B10 Goodsprings - Phase I Interlocal Amount $53, Current Project Expense Summary Original Funding Date Expiration Date 03/ /30/2015 Right of Way $27, Pre-Design Design $25, Construction Const Engineering Environmental $ Other Total $53, $27, $25, $ $53, RF.LAU04A08 SR 163 at Casino Drive Interlocal Amount $473, Original Funding Date Expiration Date 10/09/ /30/2016 Right of Way $11, Pre-Design Design $386, Construction Const Engineering Environmental $75, Other Total $473, $3, $8, $104, $282, $75, $107, $365, RF.MOA01B89 Muddy River West Levee, Moapa Valley Interlocal Amount $12,851, Original Funding Date Expiration Date 05/ /30/2016 Right of Way $10,843, Pre-Design Design $1,783, Construction Const Engineering Environmental $132, Other $92, Total $12,851, $10,796, $46, $1,569, $214, $124, $7, $66, $25, $12,556, $294, I I??J?n T =? _ nrnovn~urnd.d ~n

37 FUND 4430 ENTITY: Clark County Outlying RF.MOA01E08 Muddy River & Trib- Cooper Ave to Yamashita St Interlocal Amount $1,150, Current Project Expense Summary Original Funding Date Expiration Date 04/10/ /30/2013 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $1' 150, $1,150, $949, $200, $949, $200, RF.MOA01F10 Muddy River Logandale Levee lnterlocal Amount $1,753, Original Funding Date Expiration Date 03/11/ /30/2017 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $930, $671, $103, $48, $1,753, $28, $901, $164, $506, $5, $98, $48, $198, $1,554, RF.MOA01Gll Muddy River, Cooper Street Bridge lnterlocal Amount $13,280, Original Funding Date Expiration Date 11/10/ /30/2016 Right of Way Pre-Design Design Construction $12,200, Const Engineering $1,080, Environmental Other Total $13,280, $54, $12,145, $1,080, $54, $13,225, /) )/)() 1 ~ - nrnprnmm44 ~n

38 FUND 4430 ENTITY: Clark County Outlying RF.MOA03A11 Fairgrounds Detention Basin Interlocal Amount $614, Current Project Expense Summary Original Funding Date Expiration Date 02/10/ /30/2016 Right of Way $25, Pre-Design Design $463, Construction Const Engineering Environmental $125, Other Total $614, $14, $11, $64, $398, $24, $101, $102, $511, RF.SEA02A07 Searchlight- West, US-95 Interlocal Amount $162, Original Funding Date Expiration Date 06/14/ /30/2014 Right of Way Pre-Design Design Construction $162, Const Engineering Environmental Other Total $162, $162, $162, RF.SEA03A09 Searchlight - South, Encinitas St Storm Drain Interlocal Amount $138, Original Funding Date Expiration Date 08/13/ /30/2014 Right of Way $ Pre-Design Design $137, Construction Const Engineering Environmental $ Other Total $138, $ $137, $ $138, I nrnnmwn443n 26

39 FUND 4430 ENTITY: COE/Clark County RF.COEG294 Tropicana & Flamingo Washes Interlocal Amount $36,259, Current Project Expense Summary Original Funding Date Expiration Date 01/12/ /30/2016 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $26,846, $9,413, $36,259, $25,894, $951, $9,343, $69, $35,238, $1,021, ENTITY: Henderson RF.HEN01H09 Pittman Wash, Duck Creek at Interlocal Amount $262, Right of Way $9, Pre-Design Design $232, Construction Const Engineering Environmental $20, Other Total $262, Original Funding Date 07/09/2009 Expiration Date 12/31/2014 $9, $180, $51, $20, $ ($7,167.04) $7, $203, $59, RF.HEN04009 C-1, Four Kids Wash- Lake Mead to Eagle Rock Interlocal Amount $56, Original Funding Date Expiration Date 08/13/ /31/2015 RightofWay Pre-Design Design $41, Construction Const Engineering Environmental $5, Other $10, Total $56, $19, $22, $3, $1, $10, $22, $34, vroexvsum443o 27

40 FUND 4430 ENTITY: Henderson RF.HEN04P09 Racetrack Channel, Drake to Burkholder Interlocal Amount $247, Current Project Expense Summary Original Funding Date Expiration Date 12/10/ /31/2015 Right of Way Pre-Design Design $242, Construction Canst Engineering Environmental $5, Other Total $247, $32, $209, $4, $ $36, $210, RF.HEN05D09 Pioneer Detention Basin Expansion and Inflow Interlocal Amount $344, Original Funding Date Expiration Date 08/13/ /31/2014 Right of Way $6, Pre-Design Design $311, Construction Canst Engineering Environmental $13, Other $12, Total $344, $6, $284, $27, $4, $9, $12, $295, $48, RF.HEN05E09 Horizon Ridge DB & Outfall at Sumner Ranch Rd Interlocal Amount $239, Original Funding Date Expiration Date 12/10/ /30/2014 Right of Way $136, Pre-Design Design $87, Construction Canst Engineering Environmental $5, Other $10, Total $239, $136, $25, $62, $5, $10, $25, $213, I 12 2/2() 13 - nrnt>r:n.<wn443n 28

41 FUND 4430 ENTITY: Henderson RF.HEN06F08 C-1 Equestrian Tributary Interlocal Amount $2,743, Current Project Expense Summary Original Funding Date Expiration Date 01/10/ /31/2013 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $2,4 70, $272, $2,743, $2,257, $212, $265, $6, $2,523, $219, RF.HEN06H09 Equestrian Detention Basin Expansion Interlocal Amount $315, Original Funding Date Expiration Date 08/13/ /31/2014 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $29, $251, $22, $12, $315, $24, $4, $210, $41, $12, $10, $12, $247, $68, RF.HEN06109 Equestrian Tributary Phase II Interlocal Amount $484, Original Funding Date Expiration Date 12/10/ /31/2014 Right of Way $41, Pre-Design Design $438, Construction Const Engineering Environmental $5, Other Total $484, $31, $10, $241, $197, $1, $3, $273, $211, vroexvswn443o 29

42 FUND 4430 ENTITY: Henderson RF.HEN07B09 Pittman Wash, UPRR to Santiago Interlocal Amount $774, Current Project Expense Summary Original Funding Date Expiration Date 07/09/ / Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $18, $653, $102, $774, $13, $5, $322, $330, $93, $8, $429, $344, RF.HEN07D09 Whitney Wash Channel Interlocal Amount $291, Original Funding Date Expiration Date 07/09/ / Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $13, $232, $45, $291, $12, $ $61, $171, $29, $16, $103, $188, RF.HEN07E11 Pittman Wash, UPRR to Santiago Interlocal Amount $5,575, Original Funding Date Expiration Date 04/14/ / Right of Way $8, Pre-Design Design Construction $5,130, Const Engineering $436, Environmental Other Total $5,575, $8, $64, $5,066, $3, $433, $75, $5,499, /3- nroexvsum443o 30

43 FUND 4430 ENTITY: Henderson RF.HEN08C08 Pittman Railroad East Conveyance Interlocal Amount $9,054, Current Project Expense Summary Original Funding Date Expiration Date 07/10/ /31/2012 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $8,385, $634, I $34, $9,054, $7,875, $510, $608, $25, $34, $8,518, $536, RF.HEN12H09 Pittman Burns, Sunset to Galleria Interlocal Amount $1,272, Original Funding Date Expiration Date 07/09/ /31/2014 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $451, $731, $90, $1,272, $54, $396, $292, $438, $60, $29, $407, $865, RF.HEN12109 Pittman, West Horizon- Palm Hills Interlocal Amount $70, Original Funding Date Expiration Date 07/09/ /31/2014 RightofWay Pre-Design Design $65, Construction Const Engineering Environmental $5, Other Total $70, $20, $45, $3, $1, $23, $46, ??/?nl~ _ nrnovn~wml!41'n

44 FUND 4430 ENTITY: Henderson RF.HEN16A01 Pittman North Detention Basin & Outfall Interlocal Amount $1,199, Current Project Expense Summary Original Funding Date Expiration Date 07/12/ /30/2015 Right of Way $65, Pre-Design Design $806, Construction Const Engineering Environmental $297, Other $29, Total $1 '199, $64, $ $730, $75, $296, $ $10, $19, $1' 102, $96, RF.HEN22A09 Anthem Pkwy Channel, Horizon Ridge to Sienna Heights Interlocal Amount $179, Original Funding Date Expiration Date 07/09/ /31/2014 Right of Way Pre-Design Design $169, Construction Const Engineering Environmental $10, Other Total $179, $87, $82, $5, $5, $92, $87, RF.HEN23A09 Center Street Storm Drain Interlocal Amount $356, Original Funding Date Expiration Date 08/13/ /31/2015 Right of Way Pre-Design Design $351, Construction Const Engineering Environmental $5, Other Total $356, $3, $348, $5, $3, $353, /2013- vroexvsuml43o 32

45 FUND4430 ENTITY: Henderson RF.HEN24A11 Duck Creek, Sunset to Sandhill lnterlocal Amount $501, Current Project Expense Summary Original Funding Date Expiration Date 07/14/ /31/2014 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $41, $340, $72, $47, $501, $25, $15, $98, $241, $39, $33, $22, $25, $185, $316, ENTITY: Las Vegas RF.LAS01D09 Angel Park North- Detention Basin Interlocal Amount $550, Original Funding Date Expiration Date 12/10/ /30/2014 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $535, $15, $550, $518, $16, $15, $518, $31, RF.LAS05J10 Oakey Meadows Storm Drain-Phase II Interlocal Amount $10,057, Right of Way Pre-Design Design Construction $8,807, Const Engineering $1,250, Environmental Other Total $10,057, ?17nn- nrr>prnwm44~n 33 Original Funding Date 04/08/2010 Expiration Date 12/31/2013 $7,634, $1,173, $1,043, $206, $8,677, $1,379,985.12

46 FUND 4430 ENTITY: Las Vegas RF.LAS09Y09 Oakey Drain - Cahlan Dr to Barnard Dr Interlocal Amount $391, Current Project Expense Summary Original Funding Date Expiration Date 12/10/ /31/2013 Right of Way Pre-Design Design $388, Construction Const Engineering Environmental $3, Other Total $391, $310, $77, $3, $313, $77, RF.LAS14Cll Freeway Channel-Washington, MLK to Rancho Drive Interlocal Amount $998, Original Funding Date Expiration Date 07/14/ /30/2013 Right of Way $5, Pre-Design Design $988, Construction Const Engineering Environmental $5, Other Total $998, $5, $269, $718, $5, $269, $728, RF.LAS16109 Ann Rd Channel West- Rainbow Blvd Interlocal Amount $445, Original Funding Date Expiration Date 12/10/ /30/2013 Right of Way Pre-Design Design $445, Construction Const Engineering Environmental Other Total $445, $425, $19, $425, $19, I/') ')/'?.n n- nrnpyn.wm44 ~n

47 FUND 4430 ENTITY: Las Vegas RF.LAS16J09 Rancho System - Beltway to Elkhorn lnterlocal Amount $887, Current Project Expense Summary Original Funding Date Expiration Date 12/10/ /30/2014 Right of Way $10, Pre-Design Design $872, Construction Const Engineering Environmental $5, Other Total $887, RF.LAS16Lll Rancho Road System- Elkhorn, Ft Apache to Grand Canyon Interlocal Amount $400, Right of Way $5, Pre-Design Design $390, Construction Const Engineering Environmental $5, Other Total $400, RF.LAS16M12 Ann Road Channel West- Rainbow Boulevard Interlocal Amount $4,744, Right of Way Pre-Design Design Construction $4,434, Const Engineering $310, Environmental Other Total $4,744, $ $9, $531, $340, $5, $531, $355, Original Funding Date 07/14/2011 Expiration Date 06/30/2013 $5, $99, $290, $5, $99, $300, Original Funding Date 08/09/2012 Expiration Date 06/30/2014 $132, $4,30 I, $310, $132, $4,612, vroexvsum443o 35

48 FUND 4430 ENTITY: Las Vegas Current Project Expense Summary RF.LAS17D02 Las Vegas Wash- Rancho Drive System (Carey/Lake Mead DB to Peak Dr) Interlocal Amount $6,353, Original Funding Date 05/16/2002 Expiration Date 06/30/2013 Right of Way Pre-Design Design Construction $6,044, Const Engineering $105, Environmental Other $203, Total $6,353, $6,044, $84.72 $103, $1, $121, $82, $6,269, $83, RF.LAS19D11 Vegas Dr Storm Drain- Rancho to Shadow Mountain Interlocal Amount $12,888, Original Funding Date Expiration Date 02/10/ /30/2014 Right of Way Pre-Design Design Construction $11,887, Const Engineering $1,000, Environmental Other Total $12,888, $92, $11,795, $38, $962, $130, $12,757, RF.LAS22D06 N & S Environ Enhancement Areas- Floyd Lamb Park Interlocal Amount $2,303, Original Funding Date Expiration Date 02/09/ / Right of Way Pre-Design Design $2,058, Construction Const Engineering Environmental $245, Other Total $2,303, $1,968, $90, $230, $14, $2,198, $105, ///1/nn- nrm>rnwm44~n

49 FUND 4430 ENTITY: Las Vegas Current Project Expense Summary RF.LAS22E06 Las Vegas Wash- Decatur Blvd (Centennial PKWY to Farm Road) lnterlocal Amount $2,611, Original Funding Date Expiration Date 08/10/ /26/2013 Right of Way $20, Pre-Design Design $2,586, Construction Const Engineering Environmental $5, Other Total $2,611, $ $19, $2,417, $169, $5, $2,418, $193, RF.LAS22K08 LVW- Grand Teton, Mountain Spa to DurangoDrive Interlocal Amount $869, Original Funding Date Expiration Date 08/14/ /30/2015 Right of Way Pre-Design Design $850, Construction Const Engineering Environmental $19, Other Total $869, $807, $42, $ $18, $808, $61, RF.LAS22R12 LVW-Grand Teton, Mountain Spa to Durango Drive lnterlocal Amount $15,858, Original Funding Date Expiration Date 08/09/ /31/2014 Right of Way Pre-Design Design Construction $14,820, Const Engineering $1,038, Environmental Other Total $15,858, $14,820, $1,03 8, $I 5,858, l/?717n I~ - nrnpyn<1jm44 ~n

50 FUND 4430 ENTITY: Las Vegas Current Project Expense Summary RF.LAS24E07 Gowan Outfall- Lone Mountain Branch (Rancho Drive to Decatur Boulevard) Interlocal Amount $1,572, Original Funding Date Expiration Date 07/12/ /30/2013 RightofWay $20, Pre-Design Design $1,547, Construction Const Engineering Environmental $5, Other Total $1,572, RF.LAS27 A09 Boulder HWY Sahara Ave- Mojave Rd to Boulder HWY Interlocal Amount $554, Right of Way $10, Pre-Design Design $539, Construction Const Engineering Environmental $5, Other Total $554, $16, $3, $1,531, $15, $5, $1,548, $23, Original Funding Date 12/10/2009 Expiration Date 06/30/2015 $10, $233, $306, $5, $233, $321, RF.LAS28B11 Oakey Drain - Cahlan to Barnard Interlocal Amount $5,636, Original Funding Date Expiration Date 07/14/ /18/2015 Right of Way Pre-Design Design Construction $5,290, Const Engineering $346, Environmental Other Total $5,636, $5,019, $270, $133, $212, $5,152, $483, I/? 717n I~. nrru>rnwrndd ~,

51 FUND 4430 ENTITY: Las Vegas RF.LAS28C12 Las Vegas Wash- Sloan Channel to Cedar Avenue lnterlocal Amount $50, Current Project Expense Summary Original Funding Date Expiration Date 06/14/ /30/2017 Right of Way Pre-Design Design $50, Construction Const Engineering Environmental Other Total $50, $50, $50, RF.LAS29A10 Flamingo Wash, Boulder Highway North-Main Street Interlocal Amount $550, Original Funding Date Expiration Date 10/14/ /30/2013 Right of Way Pre-Design Design $542, Construction Const Engineering Environmental $7, Other Total $550, $234, $308, $7, $234, $315, RF.LLD08All Concord Street Storm Drain Interlocal Amount $431, Original Funding Date Expiration Date 07/14/ /30/2013 Right of Way Pre-Design Design Construction $431, Const Engineering Environmental Other Total $431, $431, $431, I/??l?n I~- nrm>rnwmdd ~n 39

52 FUND 4430 ENTITY: North Las Vegas RF.NLV01E07 Tropical Parkway Channel East lnterlocal Amount $1,275, Current Project Expense Summary Original Funding Date 09/13/2007 Expiration Date 12/31/2012 Right of Way Pre-Design Design $1,245, Construction Canst Engineering Environmental Other $30, Total $1,275, $1,146, $98, $14, $15, $1,160, $114, RF.NLV01Gll Ann Road Channel East, ULVW to Fifth Street Interlocal Amount $500, Original Funding Date Expiration Date 08/11/ /30/2015 Right of Way $15, Pre-Design Design $450, Construction Canst Engineering Environmental $10, Other $25, Total $500, $1, $13, $355, $94, $10, $25, $357, $142, RF.NLV04F07 Simmons Street Drainage Improvements - Carey to Craig Interlocal Amount $2,204, Original Funding Date Expiration Date 04/12/ /31/2013 RightofWay $1,395, Pre-Design Design $717, Construction Canst Engineering Environmental $16, Other $75, Total $2,204, $1,040, $354, $716, $ $16, $31, $43, $1,789, $414, I () 13- nrnexnsum443n 40

53 FUND 4430 ENTITY: North Las Vegas RF.NLV04111 Simmons Street- Phase II, Carey to Cheyenne Interlocal Amount $5,645, Current Project Expense Summary Original Funding Date Expiration Date 04/14/ /30/2013 Right of Way Pre-Design Design Construction $5,205, Const Engineering $440, Environmental Other Total $5,645, $4,720, $484, $301, $138, $5,022, $622, RF.NLV09E11 Vandenberg North Detention Basin & Outfall Interlocal Amount $150, Original Funding Date Expiration Date 04/14/ /30/2013 Right of Way $30, Pre-Design $120, Design Construction Const Engineering Environmental Other Total $150, $2, $27, $70, $49, $72, $77, RF.NLV10H07 Las Vegas Wash- Lake Mead Blvd to Las Vegas Blvd Interlocal Amount $1,481, Original Funding Date Expiration Date 09/13/ /31/2013 Right of Way $195, Pre-Design Design $1,083, Construction Const Engineering Environmental $202, Other Total $1,481, $184, $10, $1,075, $8, $202, $1,462, $18, /1/()H- nrnpyn<1jm441n 41

54 FUND 4430 ENTITY: North Las Vegas RF.NLV10109 Las Vegas Wash- Las Vegas Blvd to Cheyenne Ave Interlocal Amount $709, Current Project Expense Summary Original Funding Date 10/08/2009 Expiration Date 12/31/2013 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $5, $518, $185, $709, $1, $3, $509, $8, $185, $697, $11, RF.NLV10Kll LVW- LV Blvd to Cheyenne Avenue lnterlocal Amount $7,230, Original Funding Date 10/13/2011 Expiration Date 12/31/2013 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $6,496, $734, $7,230, $5,167, $1,329, $297, $436, $5,464, $1,766, RF.NLV17AOO Centennial Parkway Channel East Interlocal Amount $3,254, Right of Way $2,190, Pre-Design Design $1,050, Construction Const Engineering Environmental $14, Other Total $3,254, Original Funding Date 07/13/2000 Expiration Date 12/31/2013 $1,423, $766, $1,041, $8, $12, $1, $2,478, $775, vroexnsum443o 42

55 FUND 4430 ENTITY: North Las Vegas RF.NLV18A07 Colton Channel Interlocal Amount $759, Current Project Expense Summary Original Funding Date Expiration Date 09/13/ / Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $749, $10, $759, $422, $326, $10, $422, $336, RF.NLV18B07 Brooks Channel Interlocal Amount $512, Original Funding Date Expiration Date 09/13/ / RightofWay $5, Pre-Design Design $475, Construction Const Engineering Environmental $21, Other $10, Total $512, $ $4, $205, $270, $3, $18, $10, $209, $302, RF.NLV18Ell Freeway Channel- Owens Ave to Miller Avenue- Phase II Interlocal Amount $6,668, Original Funding Date Expiration Date 07/14/ /30/2013 Right of Way Pre-Design Design Construction $5,985, Const Engineering $683, Environmental Other Total $6,668, $2,045, $3,939, $392, $290, $2,438, $4,229, I nrnt>rn.<um44 ~n 43

56 Current Project Expense Summary FUND4430 Fund Totals Right ofway $45,919, $41,760, $4,158, Pre-Design $120, $70, $49, Design $39,823, $26,925, $12,898, Construction $152,067, $59,290, $92,777, Const Engineering $13,006, $5,930, $7,076, Environmental $3,570, $2,731, $839, Other $10,904, $9,751, $1,153, Total $265,411, $146,458, $118,953, Construction Projects = 28 Design I Other Projects= 62 T // //?n T ~- nrnprnmm44 ~n 44

57 REGIONAL FLOOD CONTROL DISTRICT FUND 4440 CONSTRUCTION BOND FUND FUND BALANCE REPORT DECEMBER 2012 BEGINNING CASH BALANCE: Accruals/Adjustments 56,646, , TOTAL BEGINNING CASH BALANCE $56,686, REVENUES: Interest Income Proceeds from Bonds and Loans Other 35, TOTAL MONTHLY REVENUES $35, EXPENDITURES: Capital Improvement Program Professional Services Project Reimbursements Fund Transfer Out Reallocated Expenses Accruals/Adjustments Contracts Retention Payable Contracts Retention Interest Payable Accounts Payable Miscellaneous Accruals/Adjustments (4,747 ;.;c; 59) TOTAL MONTHLY EXPENDITURES ($4.747, ) ENDING CASH BALANCE: $51,975, ljpd 45

58 Regional Flood Control District Monthly Expenditures Capital Improvement Program 12/ to 12/31/2012 Fund4440 Fiscal Year Vendor CITY OF LAS VEGAS CITY OF LAS VEGAS CITY OF LAS VEGAS CITY OF NORTH LAS VEGJ PUBLIC WORKS/CC TREAS PUBLIC WORKS/CC TREAS Project RF.LAS19C05 RF.LAS22M09 RF.LAS22009 RF.NLVlOJlO RF.CLA04L03 RF.CLA26Dl1 Invoice No Inv. Date PO Number Date Paid Amount 11127/ /27/2012 1, /30/ , /15/ /07/2012 3, / /07/2012 3,129, /2012 none 12/20/2012 6, /20/2012 none 12/27/2012 1,586, Fiscal Year Total $4,747, Fund Total $4,747, Project Expenditures 46

59 FUND 4440 ENTITY: Boulder City RF.BOU05F04 Bootleg Canyon Facilities Interlocal Amount $365, Current Project Expense Summary Original Funding Date 09/09/2004 Expiration Date 12/31/2013 Right of Way Pre-Design Design $323, Construction Const Engineering Environmental Other $41, Total $365, RF.BOU05110 Yucca Debris Basin, Collection and Outfall Inter1ocal Amount $1,190, $323, $41, $365, Original Funding Date 01/14/2010 Expiration Date 09/30/2012 Right of Way Pre-Design Design Construction Const Engineering Environmental Other Total $1,006, $183, $1,190, $1,006, $0.33 $183, $48.20 $1,189, $48.53 ENTITY: Clark County RF.CLA04L03 Lower Flamingo Detention Basin Interlocal Amount $1,160, Right of Way $26, Pre-Design Design $1,048, Construction Const Engineering Environmental $41, Other $45, Total $1,160, Original Funding Date 09/11/2003 Expiration Date 06/30/2016 $26, $797, $250, $34, $6, $36, $8, $868, $291, vroexn.rum444o 47

60 FUND4440 ENTITY: Clark County RF.CLA04T09 Lower Flamingo Detention Basin Interlocal Amount $3,954, Current Project Expense Summary Original Funding Date 07/09/2009 Expiration Date 06/30/2016 RightofWay Pre-Design Design Construction $3,400, Const Engineering $424, Environmental $130, Other Total $3,954, RF.CLA26D11 Flamingo Diversion-South Buffalo Branch, Flamingo Wash to Sunset Rd Interlocal Amount $8,755, $2,971 ' $428, $416, $7, $130, $3,388, $565, Original Funding Date 02/10/2011 Expiration Date 06/30/2016 RightofWay Pre-Design Design Construction Const Engineering Environmental Other Total $8,050, $705, $8,755, $3,032, $5,017, $705, $3,032, $5,722, ENTITY: Henderson RF.HENOSF12 Pioneer Detention Basin Expansion and Inflow Interlocal Amount $704, Right of Way Pre-Design Design Construction $640, Const Engineering $64, Environmental Other Total $704, Original Funding Date 03/08/2012 Expiration Date 12/31/2014 $640, $64, $704, ()13- nrnnmwn444n 48

61 FUND4440 ENTITY: Las Vegas RF.LAS05E03 Oakey - Meadows Storm Drain Interlocal Amount $5,020, Current Project Expense Summary Original Funding Date 08/14/2003 Expiration Date 06/30/2016 RightofWay $50, Pre-Design Design $4,970, Construction Const Engineering Environmental Other Total $5,020, $20, $29, $4,398, $572, $4,418, $602, RF.LAS19C05 Owens Avenue System (Vegas Dr Storm Drain)- Michael Way to Rancho Drive Interlocal Amount $1,616, Original Funding Date 08/11/2005 Expiration Date 12/31/2014 Right of Way Pre-Design Design $1,616, Construction Const Engineering Environmental Other Total $1,616, RF.LAS22M09 Las Vegas Wash- Rainbow (Elkhorn Rd to Grand Teton Dr) lnterlocal Amount $7,857, Right of Way Pre-Design Design Construction $7,386, Const Engineering $4 70, Environmental Other Total $7,857, $1,575, $40, $1,575, $40, Original Funding Date 06/11/2009 Expiration Date 06/30/2013 $7,245, $140, $445, $25, $7,691, $165, I??/?() 1 ~ - nrnnm:mn444n 49

62 FUND 4440 ENTITY: Las Vegas RF.LAS22N09 Las Vegas Wash- Decatur & Elkhorn, CC 215 Interlocal Amount $29,231, Current Project Expense Summary Original Funding Date 06/11/2009 Expiration Date 03/26/2013 RightofWay Pre-Design Design Construction $27,331, Const Engineering $1,900, Environmental Other Total $29,231, RF.LAS22009 N & S Environ Enhancement Areas - Floyd Lamb Park Interlocal Amount $26,500, Right of Way Pre-Design Design Construction $23,500, Const Engineering $3,000, Environmental Other Total $26,500, RF.LAS24F10 Gowan Outfall- Lone Mountain Branch (Rancho to Decatur) Interlocal Amount $10,900, Right of Way Pre-Design Design Construction $9,855, Const Engineering $1,045, Environmental Other Total $10,900, $24,091, $3,240, $1,380, $519, $25,472, $3,759, Original Funding Date 08/13/2009 Expiration Date 12/ $21,652, $1,847, $2,908, $91, $24,560, $1,939, Original Funding Date 02/ Expiration Date 08/05/2013 $9,197, $658, $912, $132, $10,109, $790, vroexnsum444o 50

63 FUND 4440 ENTITY: Las Vegas RF.LAS28A10 Langtry Channel Bonanza to Washington Avenue Interlocal Amount $1,452, Current Project Expense Summary Original Funding Date 10/14/2010 Expiration Date 07/08/2013 Right of Way Pre-Design Design Construction $1,367, Const Engineering $85, Environmental Other Total $1,452, ENTITY: North Las Vegas RF.NLV04H09 Simmons Street Drainage Improvements - Gowan Outfall Interlocal Amount $2,874, RightofWay Pre-Design Design Construction $2,602, Const Engineering $271, Environmental Other Total $2,874, RF.NLV10J10 LV Wash Main Branch-LV Blvd. to Lake Mead Blvd. Interlocal Amount $26,204, Right of Way Pre-Design Design Construction $23 '722, Const Engineering $2,482, Environmental Other Total $26,204, $993, $374, $9, $75, $1,002, $449, Original Funding Date 07/09/2009 Expiration Date 12/ $2,086, $516, $198, $73, $2,284, $589, Original Funding Date 10/14/2010 Expiration Date 12/ $5,322, $18,399, $697, $1,784, $6,020, $20,183, vroexvsum444o 51

64 FUND4440 Current Project Expense Summary Fund Totals Right of Way $76, $20, $55, Pre-Design Design $7,958, $7,094, $863, Construction $108,862, $77,599, $31,262, Const Engineering $10,630, $7,152, $3,478, Environmental $171, $34, $136, Other $86, $78, $8, Total $127,785, $91,980, $35,805, Construction Projects = II Design I Other Projects= proexpsum444o 52

65 Capital Improvement Program - Open Projects Summary Fund 4430 & 4440 Totals Right of Way $45,995, $41,780, $4,214, Pre-Design $120, $70, $49, Design $47,781, $34,019, $13,761, Construction $260,930, $136,890, $124,039, Const Engineering $23,637, $13,082, $10,554, Environmental $3,741, $2,765, $975, Other $10,991, $9,829, $1,162, Total $393,197, $238,438, $154,758, Construction Projects= 39 Design I Other Projects= 66 Fund 4430 Totals Right of Way $45,919, $41,760, $4,158, Pre-Design $120, $70, $49, Design $39,823, $26,925, $12,898, Construction $152,067, $59,290, $92,777, Const Engineering $13,006, $5,930, $7,076, Environmental $3,570, $2,731, $839, Other $10,904, $9,751, $1,153, Total $265,411, $146,458, $118,953, Construction Projects = 28 Design I Other Projects= 62 Fund 4440 Totals Right of Way $76, $20, $55, Pre-Design Design $7,958, $7,094, $863, Construction $108,862, $77,599, $31,262, Const Engineering $10,630, $7,152, $3,478, Environmental $171, $34, $136, Other $86, $78, $8, Total $127,785, $91,980, $35,805, Construction Projects = 11 Design I Other Projects= sum

66 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Pay-As-You-Go-Fund 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 BOU03C10 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 BOU05J10 North Railroad Conveyance BOU05K11 Bootleg Canyon Detention Basin, Phase II BOU05L11 North Railroad Conveyance BOU06A99 Ville Drive Flood Control Facilities BOU06B01 Ville Drive Flood Control Facilities Clark County PROJECT NAME Upper Flamingo Wash Detention Basin & Outfall F4 Patrick Lane/Ft Apache Road Lateral Flamingo Hacienda Rawhide Channel Rawhide Channel/Eastern A v Drainage Structure Rawhide Channel/Eastern Outfall Rawhide Channel/Eastern-Topaz Rawhide Channel/McLeod-Mtn Vista Rawhide Channel at Sagebrush Street Van Buskirk Channel - Predesign Van Buskirk Channel Outfall Van Buskirk Channel- ROW Van Buskirk System/Spencer-Rochelle Van Buskirk Channel I Phases IIA & VI Construction Flamingo Wash Bridge@ Eastern Flamingo Wash Bridge@ Arville Flamingo Wash Bridge@ Paradise & Palos Verde Flamingo Wash- Winnick Ave. Improvements Flamingo Wash, McLeod Dr to Maryland PKWY Flamingo Wash, I-515 to McLeod Dr Flamingo Wash at Boulder Highway Flamingo Wash, Boulder Highway to Mojave Rd Flamingo Wash, Spencer Street Bridge & Approach Channel Flamingo- Boulder HWY N, Sahara Ave to Flamingo Wash CLAOIA87 CLA01B04 CLAOID07 CLA02A88 CLA02B90 CLA02C90 CLA02D90 CLA02E91 CLA02G99 CLA03A88 CLA03B90 CLA03C90 CLA03D91 CLA03H93 CLA04A89 CLA04B89 CLA04C90 CLA04D93 CLA04E99 CLA04F99 CLA04GOO CLA04HOO CLA04101 CLA04M06 CLA04Q08 Flamingo Wash, Nellis Blvd to I-515 CLA04R08 Flamingo Wash, Desert Inn to Eastern Avenue STATUS TOTAL Closed 4,649, Closed 0.00 Open 495, Closed 613, Closed 412, Closed 420, Open 315, Closed 0.00 Open 3,859, Closed 128, Closed 1,839, Closed 101, Closed 448, Closed 129, Closed 71, Closed 521, Open 365, Open 1,133, Open 3,577, Closed 144, Closed 747, $19,972, STATUS TOTAL Closed 6,932, Open 482, Closed 4,037, Closed 69, Closed 155, Closed 115, Closed I,069, Closed 166, Closed 441, Closed 118, Closed 3,332, Closed (202,889.63) Closed 808, Closed 6,112, Closed 61, Closed 294, Closed 1,711, Closed 2,739, Open 2,480, Closed 1,252, Closed 860, Closed 6,284, Closed 2,436, Open 955, Open 996, Closed 7,862, /22/2013- payas443 54

67 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Pay-As-You-Go-Fund Clark County PROJECT NAME CLA04U10 Flamingo-Boulder Highway North, Sahara Ave to Flamingo Wash CLA04V10 Flamingo Wash, Nellis Boulevard to CLA05A91 Duck Creek Tomiyasu & La Casita CLA06A91 Range Wash Confluence Detention Basin Facilities CLA07A92 Sloan Channel (Las Vegas Wash to Owens) CLA07B01 Sloan Channel, Las Vegas Wash to Charleston CLA08A92 Lower Duck Creek Detention Basin Predesign CLA08B93 Lower Duck Creek DB ROW CLA08C98 Lower Duck Creek Detention Basin & Outfall Channel CLA08D01 Duck Creek, Lower Detention Basin to I-15 CLA08F03 Duck Creek, Lower Detention Basin to Silverado Ranch Blvd CLA08H05 Duck Creek, Railroad Detention Basin CLA08K07 Duck Creek Channel, Silverado Ranch Blvd to Las Vegas Blvd CLA08M08 Duck Creek, Railroad Detention Basin CLA09A97 Durango Collector (Hacienda to Twain) CLA09B99 Durango Collector (Twain to Hacienda) CLA09C06 Durango Collector (Twain to Hacienda) CLA10A97 Tropicana Wash (Paradise Road to Koval Lane) CLA10D07 Tropicana Wash at Swenson Street CLA10F10 Flamingo Wash, Industrial Road to Hotel Rio Drive CLA10G12 Tropicana Wash at Swenson Street CLA12A97 Desert Inn Detention Basin & Collection System CLA12B98 Desert Inn Detention Basin & Collection System/DI Lateral CLA12C99 Desert Inn Detention Basin & Collection System CLA13A97 Lakes Detention Basin, Collection System, & Outfall CLA13B98 Lakes Detention Basin Collection System & Outfall CLA13C98 Lakes DB Collection System CLA14A97 Duck Creek (Hollywood to Stephanie Street) CLA14B99 Duck Creek Channel (Hollywood Blvd to Stephaine St)--ROW A CLA14C99 Duck Creek, Sunset Road to Eastern Ave CLA14D99 Duck Creek, Hollywood Blvd to Stephanie Street CLA14E99 Duck Creek, Stephanie St to Green Valley PKWY CLA14FOO Duck Creek, Emerald A venue to Stephanie St CLA14GOO Duck Creek at Robindale Road CLA14HOO Duck Creek,Tomiyasu Lane to Topaz St CLA14I02 Duck Creek, US 95 Branch CLA14L02 Duck Creek, Phase II and Lower Pittman CLA14R04 Duck Creek, Mountain Vista Street to Green Valley PKWY CLA14S07 Duck Creek, Eldorado Lane to Spencer Street CLA14U09 Duck Creek, Robindale to I-215 CLA14V10 Duck Creek, Mtn. Vista to Green Valley Parkway CLA15B99 Colorado A venue Storm Drain System CLA15C09 Las Vegas Wash, Sloan Lane to Stewart Ave CLA15D12 Las Vegas Wash, Sloan Channel to Cedar Avenue CLA16A98 Upr Duck Ck, Ctrl Duck Ck, Lwr Blue Diamond & Bird Sp/ROW CLA16BOO Upr Duck, Ctrl Duck, Lower Blue Dia, & Bird Springs DB CLA16F04 Lower Blue Diamond Detention Basin Collector Channel CLA16G05 Blue Diamond Wash Wigwam, UPRR to Jones Boulevard CLA16H06 Blue Dia Wash S Rainbow, Pebble- Raven & Wigwam- Ford CLA16I07 Lower Blue Diamond Detention Basin Outfall CLA16J07 Blue Diamond Wash Wigwam, Jones Blvd to Rainbow STATUS TOTAL Open 11,622, Open 13,000, Closed 814, Closed 479, Closed 4,820, Closed 340, Closed 807, Closed 5,921, Closed (11,828.26) Closed 9,691, Closed 3,717, Closed 673, Closed 8,683, Closed 13,302, Closed 366, Closed 100, Closed 1, Closed 228, Open 1,209, Open 26, Open 7,241, Closed 346, Closed 43, Closed Closed 531, Closed 788, Closed 783, Closed 138, Closed 375, Closed 560, Closed 1,651, Closed 321, Closed 5,987, Closed 1,066, Closed 3,548, Closed 1,107, Closed 13,651, Open 709, Closed 6,139, Closed 23, Closed 8,976, Closed (41,517.92) Closed 193, Open 3,320, Closed 2,210, Open 1,200, Open 8,010, Closed 535, Closed 2,444, Closed 1,681, Closed 357, / payas443 55

68 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Pay-As-You-Go-Fund Clark County PROJECT 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 Clark County Outlying PROJECT BUNOIA90 BUNOIB98 BUNOIC05 BUNOIDll GSPOIA88 GSPOIBIO INDOIA98 LAUOIA89 LAU02A89 LAU02B92 LAU03A96 LAU04A08 MOAOIA89 MOAOIB89 MOAOIC06 MOAOID07 MOAOIE08 MOAOIFIO MOAOIGll MOA02A89 MOA02B92 MOA03A11 NAME 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 Avenue 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 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 Avenue Bridge Muddy River, Gubler A venue Bridge Muddy River & Trib - Cooper Ave to Yamashita St Muddy River Logandale Levee Muddy River, Cooper Street Bridge Logan Wash (aka Benson), Moapa Valley Logan Wash Construction Fairgrounds Detention Basin STATUS TOTAL Closed 3,000, Closed 1,495, Closed 1,333, Closed 674, Closed 69, Closed 680, Open 1,299, Open 8,150, Closed 100, Closed 1' 100, Open 697, Open 803, Open 741, Open 87, Closed 442, Closed 914, Open 1,335, Closed 154, Open 97, Closed 189, Open 813, Closed 133, Open 265, Closed 465, Closed 388, $226,705, STATUS TOTAL Closed 817, Closed 5,734, Closed 2,839, Open 880, Closed 72, Open 53, Closed 579, Closed 349, Closed 369, Closed 8, Closed 7,771, Open 473, Closed 185, Open 12,851, Closed 745, Closed 5,319, Open 1' 150, Open 1,753, Open 13,280, Closed 235, Closed 3,510, Open 614, /2013- payas443 56

69 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Pay-As-You-Go-Fund Clark County Outlying PROJECT NELOIA88 SEAOIA88 SEAOlB99 SEA02A07 SEA03A09 COE/Clark County PROJECT COEESCRO COEG194 COEG294 COETF Henderson NAME Nelson Flood Control Improvements Searchlight Flood Control Improvements Searchlight Flood Control Improvements Searchlight- West, US-95 Searchlight - South, Encinitas St Storm Drain NAME COE Escrow Account COE General Project Information Tropicana & Flamingo Washes TROPFLAM-Haz Mat PROJECT NAME HEN01A87 Pittman Wash Channel Design (Phases I, II, III) HENOlB87 Warm Springs & Stephanie Street Bridges HEN01C90 Pittman Wash Channel- Phase I Construction HEN01FOO Pittman Wash Lower Reach HENOIH09 Pittman Wash, Duck Creek at 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 HEN06109 Equestrian Tributary Phase II HEN07A96 Pittman Park Detention Basin HEN07B09 Pittman Wash, UPRR to Santiago HEN07D09 Whitney Wash Channel HEN07E11 Pittman Wash, UPRR to Santiago HEN08A96 Railroad East Detention Basin HEN08B08 Pittman Railroad East Conveyance STATUS TOTAL Closed 2, Closed 861, Closed 5, Open 162, Open 138, $60,7 62, STATUS TOTAL Closed 15,126, Closed 97, Open 36,259, Closed 280, $51,763, STATUS TOTAL Closed 533, Closed 1,660, Closed 2,744, Closed 324, Open 262, Closed 1,128, Closed 117, Closed 1,009, Closed 173, Closed 2,636, Closed 275, Closed 907, Closed 521, Open 56, Open 247, Closed 3,749, Closed 4,323, Open 344, Open 239, Closed 388, Closed 6,128, Closed 681, Closed 227, Open 2,743, Closed 4,200, Open 315, Open 484, Closed I,546, Open 774, Open 291, Open 5,575, Closed 6,416, Closed 444, / payas443 57

70 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Pay-As-You-Go-Fund Henderson PROJECT HEN08C08 HEN09A99 HEN09BOO HEN09D09 HENIOB99 HEN12A99 HEN12BOI HEN12C02 HEN12F05 HEN12G06 HEN12H09 HEN12109 HEN13AOO HEN14AOO HEN14B06 HEN15AOO HEN16AOI HEN19B06 HEN19C07 HEN21A05 HEN21B08 HEN22A09 HEN23A09 HEN24All HLD15A06 Las Vegas NAME Pittman Railroad East Conveyance Pittman East Detention Basin (collapse with HEN09A97) Pittman Eastern Detention Basin Pittman Seven Hills Park Channel South Pittman Detention Basin Gibson Channel at Sunset Road Gibson Channel Culvert at Sunset Road Gibson Conveyance System Pittman Gibson, Warm Springs Road to Kelso Dunes Avenue Pittman Wash- Bums Pittman Bums, Sunset to Galleria Pittman, West Horizon- Palm Hills Boulder Highway Channel Pittman Pecos West Conveyance & Eastern Ave Tributary Pittman Pecos West Conveyance & Eastern Ave Tributary Pittman Wash Railroad Channel Pittman North Detention Basin & Outfall Northeast Detention Basin Outfall Northeast Detention Basin, Levee and Outfall Pittman Railroad, MacDonald Ranch Channel Pittman Railroad, MacDonald Ranch Channel Anthem Pkwy Channel, Horizon Ridge to Sienna Heights Center Street Storm Drain Duck Creek, Sunset to Sandhill Blackridge Road Storm Drain System PROJECT NAME LASOIA87 Angel Park Detention Basin Outflow Structure LASOIB95 Angel Park Detention Basin Expansion LASOID09 Angel Park North - Detention Basin LAS02A87 Buffalo Channel LAS02B91 Buffalo Channel!Summerlin PKWY- Vegas Drive LAS02C91 Buffalo Channel/Westcliff-Summerlin Pkwy LAS02D92 Buffalo Channel!Doe Av.-WestcliffDr LAS02F93 Buffalo Channel I Doe-W estcliff LAS03A89 Gowan Rd Detention System LAS03B89 Gowan Detention Basin & Outfall LAS03D98 Gowan South Detention Basin Expansion LAS03EOO Gowan South DB Expansion LAS04A87 Oakey Boulevard System LAS04B90 Oakey Bl System LAS04C91 Oakey Bl System/Decatur Bl Crossing LAS04E94 Oakey Conveyance Phase II LAS05A87 Meadows Detention Basin LAS05B87 Meadows Detention Basin LAS05COO Meadows Detention Basin Expansion (Resol 00-2) LAS05D01 Meadows Detention Basin Expansion (Resol 01-3) LAS05H08 Alta Parallel System LAS05I08 Oakey-Meadows Storm Drain, Phase I STATUS TOTAL Open 9,054, Closed 119, Closed 6,099, Closed 0.00 Closed 3,202, Closed 40, Closed 364, Closed 237, Closed 10, Closed 4,251, Open 1,272, Open 70, Closed 360, Closed 2,355, Closed 6,787, Closed 568, Open 1,199, Closed 337, Closed 13,366, Closed 253, Closed 2,025, Open 179, Open 356, Open 501, Closed 529, $105,018, STATUS TOTAL Closed 397, Closed 1,356, Open 550, Closed 4,167, Closed 126, Closed 471, Closed 84, Closed I,685, Closed 195, Closed 4,813, Closed 126, Closed 2,609, Closed 111, Closed 631, Closed 35, Closed 1,083, Closed 120, Closed 3,432, Closed 150, Closed 3,422, Closed 8,165, Closed 12,686, /22/2013- payas443 58

71 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Pay-As-You-Go-Fund Las Vegas PROJECT NAME STATUS TOTAL LAS05JIO Oakey Meadows Storm Drain-Phase II Open I 0,057, LAS06A87 Major Conveyance System West ofi-15 Closed 229, LAS06B87 Major Conveyance System East ofi-15 Closed 29, LAS06C93 Freeway Channel/Sahara- Ivanhoe Closed 670, LAS07A89 Durango Storm Drain Closed 596, LAS08A89 Carey Ave./Lake Mead Detention & Conveyance System Closed 6,148, LAS09A89 Washington Ave. System Closed 313, LAS09B91 Washington Ave. System/Sandhill-Bruce Closed 497, LAS09D92 Washington Ave./Sandhill-Virgil Closed 1,594, LAS09F93 Washington/Sagman-LV Creek Right-of-Way Closed 245, LAS09G94 Washington Ave. I Lena-Eastern (LOMR) Closed 4,643, LAS09H94 Upper Washington Channel & Freeway Channel Closed 1,206, LAS09196 W ashington/eastern-sagman Closed 3,078, LAS09J97 Freeway Channel System - Alta Drive to UPRR Closed 13,839, LAS09K97 Upper Washington Avenue- Sagman to Bonanza Closed 4,421, LAS09L98 Freeway Channel - Alta Dr to Sahara A venue Closed 2, 778, LAS09M98 Freeway Channel North! Washington Avenue- Vegas Drive Closed 257, LAS09099 Freeway Channel - Alta Dr to Sahara Ave & Bypass Facility Closed (5,613.65) LAS09POO Freeway Channel -Alta to Sahara & Bypass Facilities (CM) Closed 2,280, LAS09ROI Las Vegas Creek Channel- Parallel System at Decatur Blvd (Resol 01-4) Closed 247, LAS09U05 Las Vegas Creek Channel - Parallel System Closed 5,628, LAS09V05 Oakey Drain, Birch Street to Cahlan Drive Closed 851, LAS09W08 Oakey Drain, Birch Street to Cahlan Drive Closed 6,500, LAS09Y09 Oakey Drain - Cahlan Dr to Barnard Dr Open 391, LASIOA91 Gowan North Channel Closed 110, LASIOB93 CAM-I 0 & Lone Mtn. Detention Basins Predesign Closed 212, LASIOC94 Lone Mtn. Detention Basin Closed 905, LAS10D95 Gowan North Channel- Gowan North Detention Basin Closed 904, LASIOE97 Gowan North Channel - Gowan Detention Basin to Buffalo Closed 3,150, LASIOF97 Gowan Outfall Lone Mtn Branch- Ferrell St to Kenny Way Closed 111, LASIOH98 Gowan North Buffalo Branch (Chnl) - Atwood to Lone Mtn Rd Closed 285, LASIOJ98 Gowan North Chnl-Alexander Dr to Lone Mtn Rd & LM Outfall Closed 651, LASIOK99 CAM 10 Detention Basin (aka Ann Road DB) Closed 682, LASIOL99 Gowan North-Buffalo Branch Closed 162, LASIOMOO Gowan North- Buffalo Branch (Gowan Road & Buckskin Ave) Closed 608, LASIONOO Gowan Outfall, Lone Mountain Branch (Allen Lane-Ferrell) Closed I,545, LASIOPOO Gowan/Lone Mountain System - Gilmore Channel (CM) Closed 8, LASIOQOI Gowan/Lone Mountain System - Gilmore Channel (Developer Participatic Closed 1,383, LASIOROO Gowan North- Buffalo Branch (Cheyenne Avenue to Lone Mtn Road) Closed 2,462, LAS10Y05 Gowan Lone Mountain System - Cliff Shadows Park Closed I,549, LASIIA92 Rampart Storm Drain (Angel Park-Peccole I) Closed 44, LASI IB93 Rampart Storm Drain Construction Closed 185, LASI2A92 Alta Storm Drain (Meadows V) Closed 851, LAS13A92 Cheyenne Channel I Buffalo - Gowan Design Closed 86, LASI3B94 Cheyenne Channel Crossings Developer Participation Closed 709, LAS13C93 Cheyenne Channel I Buffalo - Gowan Closed 1,107, LAS14A95 Washington Avenue to Martin Luther King Closed 74, LASI4BOO Washington Avenue & Freeway Channel North Closed 4,887, LASI4Cll Freeway Channel-Washington, MLK to Rancho Drive Open 998, LAS15A95 Oakey Storm Drain to Decatur Blvd Closed 391, LASI6A98 Ann Road Channel West/ Allen Lane- Rancho Drive Closed 657, / payas443 59

72 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Pay-As-You-Go-Fund Las Vegas PROJECT NAME LAS16B99 Rancho Road System/Centennial PKWY to Rancho DB LAS16C99 Rancho Road System/Centennial PKWY to Rancho DB LAS16G07 Rancho Detention Basin, Phase II LAS16H07 Rancho Drive System - El Campo Grande Storm Drain LAS16I09 Ann Rd Channel West- Rainbow Blvd LAS16J09 Rancho System - Beltway to Elkhorn LAS16Lll Rancho Road System - Elkhorn, Ft Apache to Grand Canyon LAS16Ml2 Ann Road Channel West - Rainbow Boulevard LAS17A98 Las Vegas Wash/ Rancho Drive System (Peak Dr- Lake Mead) LAS17D02 Las Vegas Wash- Rancho Drive System (Carey/Lake Mead DB to Peak I LAS17F07 Peak Drive System (Jones Blvd to Michael Way) LAS18A98 Las Vegas Wsh/Smoke Ranch Sys: Peak Dr/Torrey Pines-Jones LAS18BOO Las Vegas Wash- Smoke Ranch System (Peak Drive: Torrey Pines- Jom LAS19A99 Owens Avenue System: Rancho Drive to 1-15 LAS19B01 Owens Avenue System (Rancho Drive to 1-15) LAS19Dl1 Vegas Dr Storm Drain - Rancho to Shadow Mountain LAS20AOO Rancho Rd System: Durango to US-95 Interchange LAS22B05 Las Vegas Wash- Jones Blvd, Elkhorn Rd to Farm Rd LAS22C06 Las Vegas Wash- Elkhorn (Rainbow Blvd to Torrey Pines Drive) LAS22D06 N & S Environ Enhancement Areas - Floyd Lamb Park LAS22E06 Las Vegas Wash- Decatur Blvd (Centennial PKWY to Farm Road) LAS22F07 Las Vegas Wash- Rainbow (Elkhorn Road to Grand Teton Drive) LAS22G07 Elkhorn.Springs and Buffalo Storm Drain LAS22H07 Las Vegas Wash- Elkhorn Rd, Rainbow Blvd to Torrey Pines Dr LAS22I08 Las Vegas Wash- Decatur Blvd (Elkhorn Rd to Farm Rd) LAS22J08 Las Vegas Wash- Jones Blvd, Elkhorn to Farm LAS22K08 LVW - Grand Teton, Mountain Spa to DurangoDrive LAS22L08 L VW - Grand Teton, Buffalo Drive to Durango Drive LAS22R12 LVW-Grand Teton, Mountain Spa to Durango Drive LAS23C08 Horse Drive Interchange LAS24B06 Gowan North Channel- El Capitan Way to the Western Beltway LAS24D06 Gowan Lone Mountain System - Branch 4 LAS24E07 Gowan Outfall - Lone Mountain Branch (Rancho Drive to Decatur Boule' LAS26A07 Grand Teton Overpass - Storm Drain LAS26B08 Grand Teton Overpass - Storm Drain LAS27A09 Boulder HWY Sahara Ave - Mojave Rd to Boulder HWY LAS28B11 Oakey Drain - Cahlan to Barnard LAS28C12 Las Vegas Wash- Sloan Channel to Cedar Avenue LAS29Al0 Flamingo Wash, Boulder Highway North-Main Street LLD04A03 Holmby Channel LLD04B07 Oakey Boulevard & Tenaya Way Storm Drain LLD05A08 Jones Blvd- Alta to Borden Storm Drain LLD08All Concord Street Storm Drain LLD09A04 Bruce Street Storm Drain LLDIOA05 Jay Avenue Improvements LLD12A04 Brush Street Storm Drain LLD13A02 Crystal Water Way, Lake South Dr to Desert Inn Rd LLD18A02 Peak Drive, Rainbow Blvd to Torrey Pines Dr LLD99A09 Gilmore Ave- Decatur Blvd to Thorn Blvd Storm Drain STATUS TOTAL Closed 1,198, Closed 17, Closed 3,953, Closed 4,634, Open 445, Open 887, Open 400, Open 4,744, Closed 419, Open 6,353, Closed 4,501, Closed 147, Closed 1,782, Closed 292, Closed 4,430, Open 12,888, Closed 448, Closed 92, Closed 274, Open 2,303, Open 2,611, Closed 951, Closed 280, Closed 6,561, Closed 2,950, Closed I,683, Open 869, Closed 172, Open 15,858, Closed 5,392, Closed 7,636, Closed 2,824, Open 1,572, Closed 612, Closed 1,936, Open 554, Open 5,636, Open 50, Open 550, Closed 621, Closed 574, Closed 716, Open 431, Closed 431, Closed 548, Closed 411, Closed 227, Closed 371, Closed 410, $251,314, /22/2013- payas443 60

73 Regional Flood Control District Capital Improvement Projects- Cumulative Reporting Fund Pay-As-You-Go-Fund Mesquite PROJECT MESOIA88 MESOIB89 MESO I C02 MES02AOO North Las Vegas PROJECT NAME Town Wash Detention Basin (Right-of-Way) Town Wash Detention Basin (Design & Construction) Town Wash Conveyance, I-I5 to Virgin River Abbott Wash Channel, I-I5 to Virgin River STATUS Closed Closed Closed Closed STATUS Closed Closed Closed Open Open Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed NLVOIA87 Las Vegas Wash!I-I5 to Pecos (Facility Study) NLVOIB87 Las Vegas Wash/Craig-Civic Center (King Charles) NLVOICOO Upper Las Vegas Wash NLVOIE07 Tropical Parkway Channel East NLVOIGII Ann Road Channel East, UL VW to Fifth Street NLV02A87 W. Trib Las Vegas Wash/Craig -Alexander NLV02B88 W. Trib Las Vegas Wash/Craig Ranch Golf Course-Craig NLV03A88 West Range Wash Detention Basin (Facility Study) NLV03B88 East Range Wash Detention Basin (Facility Study) NLV03C9I West Range Wash Diversion Dike NLV04A89 Gowan Outfall Structure NLV04BOO Gowan Outfall, Craig to Channel NLV04COI Gowan Outfall, Craig to Channel NLV04F07 Simmons Street Drainage Improvements - Carey to Craig NLV04G07 Gowan Outfall -Lone Mountain Branch, Decatur Blvd to Channel NLV04III Simmons Street - Phase II, Carey to Cheyenne NLV05A89 Upper Las Vegas Wash Detention Basin NLV06A9I Kyle Detention Basin NLV06B93 Kyle Detention Basin NLV07A92 Camino AI Norte Culvert NLV08A94 Lower Las Vegas Wash Detention Basin NLV08B97 Lower Las Vegas Wash Detention Basin Construction NLV09A94 Range Wash Chnl W Trib/Confl DB-LV Blvd.+ Vandenberg DB NLV09C03 Range Wash- Lamb Blvd Storm Drain NLV09D07 Range Wash- Lamb Blvd Storm Drain NLV09EII Vandenberg North Detention Basin & Outfall NLVIOA97 A - Channel/Lake Mead Blvd. - Alexander Road NLVIOB99 Cheyenne Peaking Basin Closed NLVIOF02 Las Vegas Wash Main Branch, Cheyenne Avenue to Lake Mead Bouleva1 Closed NLVIOH07 Las Vegas Wash- Lake Mead Blvd to Las Vegas Blvd Open NLVIOI09 Las Vegas Wash- Las Vegas Blvd to Cheyenne Ave Open NLVIOKII LVW - LV Blvd to Cheyenne A venue Open NLVIIA97 W. Trib Las Vegas Wash (Camino AI Norte to Ann Rd) Closed NLV11B97 W. Trib Las Vegas Wash, Ph II (Ann Rd to Centennial PKWY) Closed NLVI2A97 Clayton Channel- WTL VW >Centennial PKWY> Allen Ln Closed NLVI3A98 Tributary to the Western Craig Rd Closed NLV13B02 Tributary to the Western Tributary at Craig Road Closed NLVI4AOO Tributary to the Western Tributary@ Alexander Rd Closed NLVI5AOO Las Vegas Wash- Losee Project Closed NLVI6AOO Simmons Street Channel Closed NLVI7AOO Centennial Parkway Channel East Open NLVI7B08 Centennial Parkway Channel East Closed NLVI8A07 Colton Channel Open TOTAL 9, , , , $2,279, TOTAL 304, ,4I5,4Il.73 2,590, I,275, , ,268,I70.85 I,057, ,068.I2 30, ,338.7I I3,373, I, I,566, ,204, I5,057, ,645, I,342, I,I26.7I 8,452, ,I ,650, ,3I6, ,299, ,I ,733, I50, I,822, ,445, , I,48I, ,0I3.00 7,230, I,494,634.I4 2,I54, , I,4I9.92 5,443,730.2I 735, ,613.8I l,oi3, ,254, I9,334, ,I /22/2013- payas443 61

74 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Pay-As-You-Go-Fund North Las Vegas PROJECT NLV18B07 NLV18C07 NLV18D09 NLV18E11 Brooks Channel Freeway Channel - Owens A venue to Miller A venue Freeway Channel - Owens Ave to Miller Ave, Phase I Freeway Channel - Owens Ave to Miller A venue - Phase II STATUS Open Closed Closed Open Grand Total TOTAL 512, ,528, ,389, ,668, $136,431, $854,247, /2013- payas443 62

75 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Bond Fund Boulder City PROJECT BOU01A87 BOU04C01 BOU04D02 BOU04E03 BOU04F05 BOU05D04 BOU05E04 BOU05F04 BOU05110 NAME Clark County PROJECT Hemenway Wash Hemenway Wash West Airport Facilities Valley View, Red Mountain and DD Facilities Valley View and DD Facilities Veterans Memorial Detention Basin Yucca Debris Basin, Collection & Outfall Bootleg Canyon Facilities Yucca Debris Basin, Collection and Outfall 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, 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 CLA10C03 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 A venue CLA14W11 Duck Creek, Robindale to I-215 CLA15B99 Colorado A venue Storm Drain System CLA16L09 Lower Blue Diamond Detention Basin CLA16M09 Blue Diamond Wash Wigwam, UPRR to Rainbow Blvd CLA16N09 Blue Diamond Wash Wigwam, UPRR to Jones Blvd CLA17A98 Blue Diamond Chnl/Durango Dr- Rainbow Blvd (Beltway 7B) CLA17D04 Blue Diamond Channel- Jones Branch CLA18A98 Red Rock Channel/Russell Rd- Hualapai Way CLA19D03 Red Rock Channel, Naples Branch CLA26D11 Flamingo Diversion-South Buffalo Branch, Flamingo Wash to Sunset Rd STATUS TOTAL Closed 867, Closed 0.00 Closed 568, Closed 76, Closed 632, Closed 3,236, Closed 69, Open 365, Open 1,190, STATUS $7,005, TOTAL Closed 2,678, Closed 884, Closed 1,318, Closed 949, Closed 7,076, Closed 3,708, Closed 4,358, Open 1' 160, Open 3,954, Closed 9,575, Closed 11,371, Closed 12,823, Closed 9,485, Closed 2,087, Closed 3,763, Closed 950, Closed 5,327, Closed 17,986, Closed 1,598, Closed 2,176, Closed 5,832, Closed 343, Closed 2,119, Closed 650, Closed 15,259, Closed 2,524, Closed 5,067, Closed 0.00 Closed 1,021, Closed 641, Closed 1,793, Closed 9,885, Open 8,755, $157,129, /2013- payas444 63

76 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Bond Fund Clark County Outlying PROJECT INDOIB04 LAUOIB92 LAU02C94 Henderson PROJECT HENOID91 HEN01E93 HEN03B92 HEN04C93 HEN04D94 HEN04E96 HEN04J99 HEN04LOI HEN04M03 HEN05B98 HEN05F12 HEN07Cll HEN12D03 HEN12E05 HEN13B03 HEN15B02 HEN15C04 HEN18A03 HEN19A03 HEN20B04 Las Vegas PROJECT LAS02E92 LAS03C91 LAS04D92 LAS05E03 LAS05F03 LAS09C91 LAS09E93 LAS09N99 LAS09099 LAS09T04 LAS10C94 LAS10198 LAS10T02 LAS10V03 LAS10W04 LAS10X05 Indian Springs Detention Basin Unnamed Wash, Laughlin Hiko Springs, Laughlin Pittman Wash Channel- Phase II Construction Pittman Wash Channel Phase IliA 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 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 NAME Buffalo Channel/Summerlin Pkwy-Vegas Dr. Gowan Detention Basin Oakey Detention Basin & Conveyance Oakey - Meadows Storm Drain Alta Parallel System Washington Ave./Sandhill Outlet Washington Ave. I Virgil-Lena Upr Wash Ave Conv Sys, Ph II: Veterans Memorial Dr- UPRR Freeway Channel - Alta Dr to Sahara Ave & Bypass Facility Freeway Channel, Charleston Lateral Lone Mtn. Detention Basin Gowan North Channel, Ph II/Durango Dr Gowan North System- Ph III: Alexander Rd to Lone Mtn Rd GNC- Lone Mountain Road (El Capitan Way to the Western Beltway) Lone Mountain System, Lone Mtn DB Outfall to Durango Ann Road Detention Basin Facilities (CAM 10 DB) STATUS TOTAL Closed 2,650, Closed 2,577 ' Closed 1,200, STATUS $6,428, TOTAL Closed 2,071, Closed 776, Closed 2,149, Closed 5,503, Closed 3,398, Closed 2, I 00, Closed 5,233, Closed 4,784, Closed 3,689, Closed 2,952, Open 704, Closed 0.00 Closed 257, Closed 2,164, Closed 6,534, Closed 1,989, Closed 5,537, Closed 75, Closed 1,134, Closed 1,522, STATUS $52,581, TOTAL Closed 1,911, Closed 7,184, Closed 6,887, Open 5,020, Closed 2,093, Closed 1,496, Closed 2,862, Closed 6,279, Closed 36,285, Closed 4,336, Closed 315, Closed 5,455, Closed 7,539, Closed 634, Closed 2,734, Closed 9,317, payas444 64

77 Regional Flood Control District Capital Improvement Projects - Cumulative Reporting Fund Bond Fund Las Vegas PROJECT NAME STATUS LASI6DOI LASI6E04 LASI6F04 LASI7E03 LASI9C05 LAS2IA03 LAS22A03 LAS22M09 LAS22N09 LAS22009 LAS22P09 LAS24FIO LAS28AIO Mesquite PROJECT MESOIB89 MESOIDIO MES02B03 Ann Road, Allen Lane to Rancho Drive Closed Rancho Detention Basin, Phase II Closed Rancho Road System (El Campo Grande Storm Drain) Closed Peak Drive System (Jones Blvd to Michael Way) Closed Owens Avenue System (Vegas Dr Storm Drain)- Michael Way to Rancho Driv' Open Upper Las Vegas Wash Facility Study Closed Decatur/Elkhorn/Rainbow System Predesign Closed Las Vegas Wash- Rainbow (Elkhorn Rd to Grand Teton Dr) Open Las Vegas Wash- Decatur & Elkhorn, CC 2I5 Open N & S Environ Enhancement Areas - Floyd Lamb Park Open Elkhorn Springs & Buffalo Storm Drain Closed Gowan Outfall- Lone Mountain Branch (Rancho to Decatur) Open Langtry Channel Bonanza to Washington Avenue Open NAME North Las Vegas Town Wash Detention Basin (Design & Construction) Town Wash Conveyance, I-I5 to the Virgin River Abbott Wash Conveyance System, Pioneer Blvd to the Virgin River STATUS Closed Closed Closed PROJECT NAME STATUS NLVOID03 NLVOIF09 NLV03D93 NLV04D04 NLV04H09 NLV05B92 NLV06B93 NLV08B97 NLV09B99 NLVIOE03 NLVIOG03 NLVIOJIO NLVIIC98 NLVIID99 NLVIIE99 NLVI4B03 NLVI5B03 NLVI6B03 Upper Las Vegas Wash Closed Tropical Parkway Channel East Closed West Range Wash Diversion Dike Closed Gowan Outfall - Lone Mountain Branch, Decatur Blvd to Channel Closed Simmons Street Drainage Improvements - Gowan Outfall Open Upper Las Vegas Wash Detention Basin Construction Closed Kyle Detention Basin Closed Lower Las Vegas Wash Detention Basin Construction Closed Vandenberg Detention Basin Closed "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 AI Norte) Closed W. Trib of the Las Vegas Wash, Ph II (Ann to Centennial) Closed Tributary to the Western Alexander Rd Closed Las Vegas Wash- Losee Road Closed Simmons Street Channel Closed Grand Total TOTAL 7,069, ,5I , , I,6I6, , , ,857, ,23I, ,500, I,567, I 0,900, I,452, $188,656, TOTAL 3,692, ,366, ,625, $21,684, TOTAL 3I,l32, ,900, ,25I, I,I79, ,874, ,0 I 0,3I8.87 5,037, ,433, ,347, ,966,3I ,482, ,204, ,898, ,499, ,772, ,636, I,I42, ,885, I $149,653, $583,139, /20 I3 - payas444 65

78 FY PROJECTS FUNDED SUMMARY Facility Description Project Number Project Scope (1) Year-1 Programmed (2) Year-2/Year-3 Programmed (2)/(3) Funding Amount (4) Approval Item Date # HENDERSON (Southeast Las Vegas Valley) Anthem Parkway Channel - Horizon Ridge to Sienna Heights Equestrian Detention Basin Expansion Equestrian Tributary, Phase II Four Kids Wash - Lake Mead to Eagle Rock Road Galleria to Boulder Hwy. Horizon Ridge Debris Basin & Outfall at Sumner Ranch Road Pittman Burns, Sunset to Galleria -2nd supplemental Pittman North Detention Basin Outfall Pittman Wash Duck Creek at Pittman West Horizon - Palrn Hills Racetrack Channel - Drake to Burkholder HEN12H09 Construction Construction Construction Construction Construction Construction Design ROW Construction Construction Construction 2,155, , ,195, , ,033, , , ,331, ,474, , ,818, , /11/ a Henderson Total $14,320, $4,744, $381, HENDERSON 3-YEAR TOTALS: PROJECTS PROGRAMMED! ESTIMATED RESOURCES! REMAINING RESOURCES! $19,064, $20,970, $20,588, LAS VEGAS (Central Las Vegas Valley) Angel Park Detention Basin Expansion Ann Road Channel West- Rainbow Boulevard Ann Road Channel West- Rainbow Boulevard - 3rd supplemental Boulder Highway Sahara Ave- Mojave Rd to Boulder Highway- 2nd supplemental Elkhorn Springs and Buffalo Storm Drain - Closeout Elkhorn Springs and Buffalo Storm Drain- Closeout Flamingo- Boulder Hwy. North, Main Street Freeway Channel - Owens Avenue to Miller Avenue - Closeout Construction LAS16M12 Construction LAS16109 Design LAS27AD9 Design LAS22G07 Design LAS22P09 Construction Construction NLV18C07 Design 9,134, ,744, , , (19,217.49\ 0.00 (154,529.46\ ,500, (31, ,744, , , ( ( (31, /9/2012 9a 9/13/ b 10/11/ b 9/13/ /13/ /8/ Freeway Channel -Washington, MLK to Rancho Las Vegas Wash - Rainbow (Elkhorn Rd to Grand Teton Dr)- 2nd supplemental to reduce funding Las Vegas Wash - Rainbow (Elkhorn Road to Grand Teton Drive)- Closeout LVW- Grand Teton, Mountain Spa to Durango Drive Oakey Drain - Cahlan to Barnard -4th supplemental Construction LAS22M09 Construction LAS22F07 Desiqn LAS22R12 Construction LAS09Y09 Design (700,000 00\ (304,259.83\ ,758, ,858, , ( ( ) 15,858, , /13/ /13/ /9/2012 9b 1/10/ Oakey-Meadows Storm Drain, Phase I - Closeout LAS05108 Construction (44, ( /13/ Rancho Road System - Beltway to Echelon Point Construction 3,102, Rancho Road Systern - Echelon Point to Elkhorn Rancho Road System - Fort Apache to Grand Canyon Construction Construction 5,268, ,181, Las Vegas Total $37' 178, $18,439, $19,672, LAS VEGAS 3-YEAR TOTALS: PROJECTS PROGRAMMED ESTIMATED RESOURCES REMAINING RESOURCES $55,618, $64,505, $44,832, NORTH LAS VEGAS (Northern Las Vegas Valley) Ann Road Channel East. Las Vegas Wash to Fifth Street ROW 611, Ann Road Channel East, Las Vegas Wash to Fifth Street Construction ,761, Brooks Channel Construction 466, Centennial Collector Design 150, Centennial Collector Construction ,154, DECProjFunded-FEB 13Board.xlsx

79 FY PROJECTS FUNDED SUMMARY Facility Description Project Number Project Scope 1) Year-1 Programmed (2) Year-2/Year-3 Programmed (2)/(3) Funding Amount Approval Item 4) Date # Colton Channel 1-15 to Fifth Street Fifth Street Collector- Centennial to Deer Springs Fifth Street Collector- Centennial to Deer Springs Las Vegas Wash - N Channel, Cheyenne to Gowan Las Vegas Wash - N Channel, Cheyenne to Gowan Las Vegas Wash, Sloan Channel to Flamingo Confluence Las Vegas Wash, Sloan Channel to Flamingo Confiuence Construction Design Construction DesiQn Construction Design Construction 3,521, , , , ,089, '139, ,800, Las Vegas Wash Main Branch-LV Blvd. to Lake Mead Blvd. - 1st supplemental to reduce funding Orchard Collector- Charleston to linden Tropical Parkway Channel East- Closeout NLV10J10 NLV01F09 Construction Construction Construction (1 '100,000.00) 0.00 (1,646,973.17) , ( ) 9/13/ a (1.646,973.17) 11/8/ North Las Vegas Total $2,692, $16,156, ($2,7 46,973.17) NORTH LAS VEGAS 3-YEAR TOTALS: I PROJECTS PROGRAMMED I ESTIMATED RESOURCES I I REMAINING RESOURCES I $18,848, $23,962, $26,709, CLARK COUNTY (Southwest Las Vegas Valley and Outlyin Areas) Blue Diamond Wash Railroad ROW 282, Duck Creek - Sunset to Sandhill Construction 2,126, Duck Creek, Mountain Vista Street to Green Valley Parkway- 2nd supplemental CLA14R04 Design 300, Duck Creek, Mountain Vista Street to Green Valfey Parkway- Closeout CLA14R04 Desiqn (1, ) 0.00 Duck Creek, Mtn. Vista to Green Valley Parkway Closeout CLA14V10 Construction (623,947.49) 0.00 Duck Creek, Railroad Detention Basin - 3rd supplemental CLA08H05 Design 35, Duck Creek. Railroad Detention Basin - Closeout CLA08H05 Design (116.56) 0.00 Duck Creek, Robindale to Closeout CLA14W11 Construction (409, Duck Creek, Robindale to Closeout CLA14U09 Design (54, F4 Patrick Lane/ Fort Apache Road Lateral Construction 1,845, Flamingo Diversion- Rainbow Branch - Russell to Sunset Construction 9,870, Flamingo Wash, Desert Inn to Eastern Avenue- Closeout CLA04R08 Construction (1,092,321.97) 0.00 Flamingo Wash, Nellis Boulevard to Closeout CLA04V10 Construction (1.867,824.84) 0.00 Flamingo Wash- Industrial Rd. to Hotel Rio Dr. Construction 1,230, Las Vegas Wash - Sloan Channel to Cedar Avenue - 1st supplemental CLA15D12 DesiQn 320, Lower Blue Diamond DB Collector Channel CLA16F04 Construction 8,010, Tropicana Avenue Conveyance - Las Vegas Wash to Morris Construction ,614, Tropicana Avenue Conveyance - Morris to Mountain Vista Design 266, Tropicana North Branch Detention Basin - Closeout CLA10C03 Design Tropicana Wash at Swenson Street- 1st supplemental CLA10G12 Construction 2,000, Wagon Trail Channel- Sunset to Teco ROW , Fairgrounds- Detention Basin Construction ,612, Goodsprings- Phase I Construction 380, Hiko Detention Basin Expansion Construction ,315, Muddy River Logandale Levee Construction 3,846, Muddy River Logandale Levee - 1st supplemental MOA01F10 Design 560, Muddy River Logandale Levee- 2nd supplemental MOA01F10 DesiQn 980, Rainbow Canyon Boulevard Bridge Construction , , /8/ a (1, ) (623,947.49) 9/13/ , /12/ (116.56) 9/13/ (_ ) 7/12/ ( ) 7/12/ j ) 1118/ (1,867,824.84) 320, /13/ ,010, /12/ /9/ ,000, /13/ a 560, /13/ , /8/ b Searchlight- South, Encinitas St. Storm Drain Construction 1,296, SR 163 at Casino Drive Design 58, DECProjFunded-FEB 13Boarrt.xlsx

80 FY PROJECTS FUNDED SUMMARY Facility Description Project Number Project Scope (1) Year-1 Programmed (2) Year-2/Year-3 Programmed (2)/(3) Funding Amount 4 Approval Item Date # SR 163 at Casino Drive Windmill Wash Detention Basin Expansion Windmill Wash Detention Basin Expansion - 2nd supplemental BUN01D11 Construction Construction Design , ,055, , , /10/ Clark County Total $31,950, $18,340, $8,692, CLARK COUNTY 3-YEAR TOTALS: I PROJECTS PROGRAMMED! ESTIMATED RESOURCES! REMAINING RESOURCES $50,291, $60,325, $51,633, CITY OF MESQUITE- No Projects Identified in Year 1 I I I I I I City of Mesquite Total MESQUITE 3-YEAR TOTALS: I PROJECTS PROGRAMMED I ESTIMATED RESOURCES I REMAINING RESOURCES $123, $123, BOULDER CITY Buchanan Blvd., Phase Ill Improvements BOU03E12 Construction Hemenway System, Phase II Improvements Construction North Railroad Conveyance- 1st supplemental to reduce funding BOU05L 11 Construction Yucca Debris Basin, Collection, & Outfall - Closeout BOU05110 Construction 3,859, , (1,100,00000\ (48.53) 3,859, (1,1 00,000.00) (48.53) 12/13/ /13/ a Boulder City Total $2,759, $988, $2,759, BOULDER CITY 3-YEAR TOTALS: I PROJECTS PROGRAMMED I ESTIMATED RESOURCES I REMAINING RESOURCES $3 7 48, $4,973, $2,213, SUMMARY TOTAL 3-YEAR PROJECTS PROGRAMMED 12 1' 161 I $147,571, TOTAL ESTIMATED RESOURCES (Year-1) TOTAL REMAINING DESIGN PROJECTS (Year-1)1 TOTAL PROJECTS FUNDED (Year-1)1 $113,250, $1,164, $28,760, LOCAL DRAINAGE (5) Carey Avenue Storm Drain- 4th supplemental Toiyabe Street Storm Drain Toiyabe Street Storm Drain- Closeout Washington/Hollywood Storm Drain CLD07808 Construction CLD07012 Construction CLD07D12 Construction CLD20A12 Construction , , (97,872.50) 265, /12/ a 7/12/ b Local Draina(je Total $362, Notes: (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 do 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 resources from the proposed $75 million bonds DECProjFunded-FEB13Board.xlsx

81 ::, Month-Year Feb-13 ESTIMATED FUNDING SCHEDULE Fundina Reg_uests Received Estimated Resources tor CIP Priority Facility Description Project# Amount Resources (1) Available Date Notes ~:~fc : ;:r,'l~;.'l!j' :;<l, - -.,.;_"." ESTIMATED REMAINING FISCAL YEAR CIP RESOURCES $1,091,993 Flamingo Wash, Nellis Boulevard to Closeout CLA04V10 -$1,867,825 $2,959,817 Duck Creek, Mountain Vista Street to Green Valley Parkway- Closeout CLA14R04 -$1,176 $2,960,993 Yucca Debris Basin, Collection, & Outfall- Closeout BOU $49 $2,961,042 Administrative close to Toiyabe Street Storm Drain- Closeout CLD07D12 -$97,873 $3,058,914 combine with CLD07B08 Carey Avenue Storm Drain - 4th supplemental CLD07B08 $97,873 $2,961,042 Combine with CLD07D12 '_, -- ~ ; Sep-13 Oct-13 Nov-13 Mar-14 -~Tj\._: ~-- -,;:::J ~;-_;1;, <X~ t-: -- ESTIMATED FISCAL YEAR CIP RESOURCES $28,953,497 $31,914,539 Original estimated funding Angel Park Detention Basin Expansion LAS01EXX $9,134,203 $22,780,336 02/09/12 date APR 2013 Original estimated funding Equestrian Detention Basin Expansion HEN06JXX '$948,200 $21,832, /12 date DEC 2013 Original estimated funding Equestrian Tributary, Phase II HEN06KXX $3,195,757 $18,636,379 11/08/12 date DEC 2013 Original estimated funding Flamingo Diversion - Rainbow Branch CLA27DXX $9,870,000 $8,766,379 02/14/13 date MAR 2014 Total: 4 Projects Awaiting Funding Notes: Presented to Board 12/13/2012 (1) Estimated CIP resources are from the FY Ten-Year Construction Program and are net of estimated principal and interest payments on the proposed $75 million bond. Resources may be adjusted for current economic conditions. (2) The District has approved the following project funding reductions (the fiscal impact of each project will be included in the Estimated Funding Schedule upon entity approval)- Project Description Project No. Amount Notes Las Vegas Wash - Rainbow (Elkhorn Rd to Grand Teton Dr)- 2nd supplemental to reduce funding LAS22M09 -$700,000 Return of $700,000 pending LAS approval DECEFS-FEB 13Board.x/sx

82 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: TEN YEAR CONSTRUCTION PROGRAM AMENDMENTS PETITIONER: GALE WM. FRASER, II, P.E., GENERAL MANAGER/CHIEF ENGINEER RECOMMENDATION OF PETITIONER: ADOPT AMENDMENTS TO THE TEN YEAR CONSTRUCTION PROGRAM (FOR POSSIBLE ACTION) FISCAL IMPACT: None. BACKGROUND: In accordance with Policies and Procedures Section II.B.9 general amendments can be processed to address scheduling changes and/or the need for additional funding. This agenda item addresses requested changes in funding, positive and negative, associated with this agenda as they impact the Ten Year Construction Program (TYCP). Amendments to the TYCP are shown for: Current Requested Project Item No. I Project Description TYCP Amendment Number Action Flamingo Wash, Nellis Boulevard to I-15 (construction) Duck Creek, Mountain Vista Street to Green Valley Parkway Yucca Debris Basin, Collection and Outfall Flamingo Diversion - Rainbow Branch CLA04V10 CLA14R04 BOU05110 CLA27DXX Amount Amount Item #06 Closeout $ 0.00 ($1,867,824.84) Item #06 Closeout $ 0.00 ($ 1,175.69) Item #06 Closeout $ 0.00 ($ 48.53) Item #12b Original $9,323, $9,870, Respectfully submitted, Gale Wm. Fraser, II, P.E. General Manager/Chief Engineer TACAGENDA RFCDAGENDA ITEM #05 ITEM# Date: 01131/13 Date: 02114/13 CACAGENDA ITEM #05 Date: 02/04/ TYCP Amend-item

83 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: TEN YEAR CONSTRUCTION PROGRAM AMENDMENTS In accordance with Policies and Procedures Section II.B.9 general amendments can be processed to address scheduling changes and/or the need for additional funding. This agenda item addresses requested changes in funding, positive and negative, associated with this agenda as they impact the Ten Year Construction Program (TYCP). Staff Recommendation: Approve. Discussion by Technical Advisory Committee: AGENDA #05 Date: 01/31113 Recommendation: Discussion by Citizens Advisory Committee: AGENDA #05 Date: 02/04/13 Recommendation: TYCP-md

84 EXHIBIT C CITY OF HENDERSON 10-YEAR CONSTRUCTION PROGRAM Amended February 14, 2013 ENTITY RESOURCES I TOTAL PLANd from previous year $72,532,760 d from previous year! $11, ENTITY TOTAL HYDROGRAPHIC BASIN: PITTMAN : Pittman Bums ttioiizoii..-- PTWH 0032 Existing Value/ Comments t~:,o;~:o;ci n1:7 $471,269,388 $80,211,394 Design Started 09/10 HEN12109 Project Cost Per MPU Annual Resources ~Available Resources Annual Resources t Available Resources $ $177,367,908 $31,833,968 $115,296 $0 $916,605 FIRST FIVE YEARS THRU Total (Year 1) (Year2) (Year3) Funding Requests 12/13 Amount "'~'" - $32,898,097 $7,306,586 $2,474,839 $2,354,494 $381,543 $7,626,131 S5,151,292 $2,474,839 $0 $381,543 $35,281 $736,484 $701,203 Plan FY 12/13 FY 13/14 FY 14/15 $ $40,717,272 $28,953,497 $32,656,869 $ $24,348,049 $25.097,491 $24,255,975 $ $15,239,370 $2.687,305 $3,043,328 I $919,084 $1,131,550 $ $ $ $ $ Design Started 09/10 $321,576 2nd Supplement Design/Admin PTSU 0000 HEN12H09 "'"'"'' "'", Construction Eng. Est. O<,LO>,Lio "'"" ""'"... :ltorlrain... ~... ~~----Rini:I!Road_ 1 L Right-of-wayl 0150& HEN05E09...,~.. n.o Construction 0203 thru 0205 $3,019,461 PTHR 0104, 0139, 0140, I Design Started 09/10 I """Q,;IQ v, o~ : Pittman Beltway I S250,622,766 S32,601,045 iijict: Anti.- Parkwlly &liiili Hollzon Ridge to -...ILiiiiii& Design Started 09/10 $120, I Right-of-~ayl PTAP 0018 I HEN22A09 I.. ConstructiOn Eng. Est : Lower Pittman I $135,413,191 I Right-of-wayl PTMR 0400 thru 0480 Consfrud1on : Wllltneyl I Right-of-wayl WWDC 0069 Consfrud10n I Duck Clwek lit : Upper Pittman Right-of-way! PTDC 0074 Construction! : Plllmln North DltlniiOn IIMin a.mll a RoM I I Right-of-wayl PTNO 0000 thru 0073 Construction : Plllmln North o.t.nllolll Design Started 09/10 HE_N07D09 Eng. Est Design Started 09/10 HEN01H09 Eng. Est S4,797,807 ~o'iljro~u.,:: vvv, v ~ t36,269,083 $471,723 $377,378 $3,324,085 $57,601 $46,080 $411,844 $58,342 $46,674 $417,145 $67,042,790 $1,707,461 $1,365,969 12,208,348..,L,J 'D::;e;csig.:.ni:::A:::dm=in 25% Desi n left ~ '" ".." Right-of-way PTNO r..,..., o-...,. $5,119,728 Construction : Pillman North o.t.nlloll Buill I :: ~:~::... "''"7 ~ ,4::>3 $9,963,327 I $98,4021 I I $4.414,808 ' I 10/11f2012 $381,543 YES HEN12H09 I $3,934,8631 I.I L I I $141,853 T $2.474,839 I I $2, t S2,155,294 I S2,155,294 so $0 $0 r~ $36.~ $2,155,294 $2, 118,551 I I.J T T, $3,586,563 I I I I I I $8,012,347 so so $1,818,392 so I. I '' $2,607,392 I I I ' I I I $18,392 I $1,818,392 I I I 1 $1,800,000 S15,104,325 I so so $536,102 so I I I I T T"'~"', $2,141,775 I I I I I I I I I I i ' ' ' I J I I I $84,648 I ' I. ' I $5,101,813 I I 'I $451,455 t --' "- ' 't'','.. ' ' " '.',..., 'I I I I ' I I - I $2,546,631 I I I I I I I I I I I ' DesigniAdmin : I Right-of-wayl PTlA 0000 thru 0126 Consfrud10n $513,552 $410,842 $3,671,895 $939,781 $751,827 $6,719,446 $4,063,487 I ' I " I t. " I ' k '-''' I --' $1,250,619 I I I I I OYR-PLAN Jan-feb.xlsx 1 of 12 1/23/ :19 AM

85 EXHIBIT C CITY OF HENDERSON 10-YEAR CONSTRUCTION PROGRAM Amended February 14, 2013 IJ9_I~L PLAN I l from previous yearl $72,532, ENTITY RESOURCES ' tmm P v~"',,.,i $11.587,159 ENTITY TOTAL ---- _l_ Existing Value/ Comments Project Cost Per MPU Total Plan Aoo"'l R"o"''"' 'R.,o,roe $52~~79, 100 Annual Resourcesl t~.4 ~Qf;j d.r~! Resources!; I $48,617,488 FIRST FIVE YEARS THRU (Year 1) (Year2) (Year3) FY 12/13 FY 13/14 FY 14/15 $40,717,272 $28,953,497 $32,656, $24,348,049 $25.097,491 $24,255,975 $15,239,370 $2,687,305 $3,043,328 $ 1, $ 1,820,383 $2,474,839 $919,084 $14,320,286 Funding Requests 12/13 Board Date I Amount L I Project No. I!; HYDROGRAPHIC BASIN : C-1 $154,389,674 $45,954,300 $15,719,392 $7,013,700 $0 $0 $4,143,957 :C-1 tiiomidnln $ ,674 $4 _9 4~00 $582,908 $466,326 $4,167,789 $15,719,392 $3,537,772 $7,013,700 I _) $0 I $0 + I $4,143,957 $403,757 $ $2,886,862 $93,104 $74,483 $665,691 I I I $634, 109 $2,331,999 $537,743 t S123.55o 1 I $ !!) $ I $509,254 C1CH 0161 $507,287 $5,167,920 I I $4,533,880 J I I 1. f f-~=.'::"!!=~=--j---":$$17' ~~~:':~0!":---1 $ 948, / $86,200 YES HEN06JXX ~!!!~~!J~!!!!iJ!!Sf!!~~~!!!!!J!:==~=====:::=::::===$=68~3:,3:48==~~======== 10/ $862,000 YES HEN06JXX ~...::.:=:,;;:::::::;;:..::.::=--l----" $4:::6$'-' 7~:::: 33::: 0 -l $,, 11/ $236,723 YES HEN06KX.X $3,715, $ YES I HEN06KXX YR-PLAN Jan-feb.xlsx 2of 12 1/23/ :19AM

86 EXHIBIT C CITY OF LAS VEGAS 10-YEAR CONSTRUCTION PROGRAM Amended February 14, 2013 FIRST FIVE YEARS THRU Fac. IO Existing Value/ Project Cost Total (Year 1) (Year 2) (Year 3) Mile Range Comments Per MPU Plan FY 12/13 FY FY 14/15 TOTAL PLAN Annual Resources $ $40, $28.953,497 $32,656,869 - Unencumbered from previous yearl $72.532,760 I Cumulative Available Resources $ $24,348,049 $25,097,491 $24,255,975 Funding Requests 12/13 ENTITY RESOURCES Annual Resources $ $38,648,641 $ 12,125,011 $13,731,372.. Unencumbered from previous yearl $22,170,012 Cumulative Available Resources $1,469,720 $6,094,731,,,_ ENTITY TOTAL $ $ $ $37 178!121 $ $ $ HYDROGRAPHIC BASIN: CENTRAL $471,498,118 $596,976,376 $114,188,895 $203,481 $7,500,000 $7,758,699 $203,481 SYSTEM: LV Wash 1-15 Tributary $87,415,667 $134,584,448 $15,901,168 ($31,692) $0 $7,758,699 ($31,692) :,_ Clllnlllll-,._.to... A-.PhaU I ~ CLOSEOUT Desi n/admin Desi n Started $731, /8/2012 ($31,692) YES NLV18C07 Desi n/admin LV , 0210 & 0230 LVCS 0000 & NLV18C07 $584,974 ($31,692) I Construction $ PRO.IEC' : F-y Ch8nMI WMIIInglon, V.U., VIew to Dectllur Oesi n/admin $940,817 I I Riaht-of-wa LV $752,654 $536,569 Construction $6,726,843 I IPROJEC' :,_y Clllnlllll I I I "I I RMctlo to ValleY VIew Oesi n/admin $990,076 I Right-of-way LV $792,061 $7,637,592 I I I I Construction $7,079,045 I I i IPROJI!CT: F-Ch8nMI W8lllllnaliDIL MLK to RMctlo Oesign/Admin Oesi n Started $1,303,944 $ I I I Right-of-way LV & 0474 LAS1 4C11 $1,043, 155 $7,758,699 1,0ns rue 1on $9,323,200 $7,347,642 V Wallh RMctlo DIM av.t.m Design/Ad min ~up p emen -. Right-of-way LVPK. LVRA & LVSR $0 T t,;ons rue 1on... SYSTEM: LV Wash Central $382,105,195 $240,460,892 $37,390,917 ($14,827) $0 $0 ($14,827) IPROJEC' : Ln v-w..h- to Cedar Desi n/admin $997,908 I Right-of-wayl LVMD 1071 thru 1121 $798,326 $9,150,000 I -. I Construction $7,135,039 I IPROJEC' : Olllutv Dnln- CMian to Bimini 4th Supplement Design/ Admin $386,111 1/ $30,000 YES LAS09Y09 Rig ht-of-way FWOK 0076 thru 0100 $308,889 $ I Construction $2,760, PROJECT: OllkeY MeadoM 8&orm Drlln MEOK 0000 thru 0048 ""C CLOSEOUT Construction LCME 0026 thru 0070 ($44,827) 9/13/2012 ($44,827) YES LAS05108 MEPA 0022 Design/Ad min $1,502,879 MEOK 0070 thru 0110 Construction Design Started $21.485,887 $1 1, Design/Admin LAS05E03 $981,664 MEOK 0150 thru 0217 Construction $14,032,492 oz.. Design/Admin $537,772 Rig ht-of-way CACN 0001 $430,217 $289,098 cons rue 1on $3,845,068 : - " '. " f./"'<.,.,.., Design/ Admin $ ,..,. Rig ht-of-way CNST 0000 $379,903 $255,287 " Cons ruction $3,395,379,,.,_ " : OMMA-1!111 LV Walt to Mataw Oesi n/admin $1,993,920.. Right-of-way LVOE 0000 $1,595,136 $15,350,169 I 1 Construction $14,256, I I...:; I ~ : OMMA-I!Mt Mollwto lntmi Desi n/admin $992,204 Rig ht-of-way LVOE 0085 $793,763 $533,393 f l I Construction $7,094,257 I I T YR-PLAN Jan-feb. xlsx 3 of12 1/23/ :19AM

87 EXHIBIT C CITY OF LAS VEGAS 10-YEAR CONSTRUCTION PROGRAM Amended February 14, 2013 FIRST FIVE YEARS THRU Fac. 10 Existing Value/ Project Cost Total (Year 1) (Year2) (Year 3) Mile Range Comments PerMPU Plan FY 12/13 FY 13/14 FY 14/15 TOTAL PLAN Annual Resources $ $40,717,272 $28,953,497 $32,656,869 Unencumbered from previous yearl $72, I Cumulative Available Resources $ $24,348,049 $25,097,491 $24,255,975 Funding Requests 12/13 ENTITY RESOURCES Annual Resources $ $38,648,641 $12,125,01 1 $13,731,372 Unencumbered from previous year I $22,170,012 Cumulative Ava~able Resources $1,469,720 $6,094,731 $7,733,688 Board Date I Amount I Amendment? I Project No. I ENTITY TOTAL $ $ $ $ $ $ $ SYSTEM: Sahara Boulder Highway $1,977,256 $221,931,036 $60,896,811 $250,000 $7,500,000 $0 $250, ~: llolllder--a- IIole to ltouldlr HwY Design/Admin OesiQn Started 09/10 $497,288 10/ $ NO LAS27A09 Right of-wavl BHSA 0000 LAS27A09 $397,831 $3,858,603 I I I Construction $3,555,611 I I I I I lf'ro,ii!ct: 8oulcler H11111MY...,. A- I!Melm to_,... DesigniAdmin $1,553,335 I,_ I Right of wayl BHSA 0026 $1,242,668 $1 1,294,798 Construction $11,106,345 I IPROJ C1 : Slhln A- I!Melm UDnd OesigniAdmin $389,599 I I J I Right of-way SAEA 0000 $31 1,679 $2,911,966 I I I I Construction $2.785,635 I I I I I IPROJEC1 : llolllder H1a11MY... A-...,.._ to I!Melm OesigniAdmin $1,877,672 I I I I I I Right--of-way I BHSA 0075 $1,502,137 $14,034,206 I _l _I I I Construction $13,425,353 I!PROJECT: 8oulcler lllgiimy... A- LV. Blvd. to lllryimd OesigniAdmin $2,667,545 I Right-of-way BHSA 0175 $2,134,036 $20,536,058 I I I Construction $19,072,943 I I I I I PROJECT: Las Vega w..h llomnza Las Vegu Wall to Lllmb DesigniAdmin $1,41 5,926 I I I I I Right-of-way LVBZ 0000 $1,132,741 $761,179 I I I Construction $10,123,873 I l I I IPROJEC1 :,_.., ltouldlr ttwy. Nottll, llllln St. OesigniAdmin Oesi n Started $399,028 $500,00 Right-of-way FLBN 0342 LAS29A10 $319,223 $7,500,000 l,.ons rue 10n Engr's Est. $2,853,055 $7.000,000 HYDROGRAPHIC BASIN: GOWAN $367,632,819 $231,300,483 $21,514,953 $9,134,203 $0 $0 $9,134,203 SYSTEM: Gowan North $195,013,054 $230,164,471 $21,514,953 $9,134,203 so $0 $9,134,203 ~ECT: Angel hill North Dlanlloll Balli = OesigniAdmin Design Started 09/10 $90, /2012 $830,382 EFS LAS01EXX Right-of-way! APN00001 LAS01009 $72,277 $9,134,203 I Construction $566, $8,303,821 EFS LAS01EXX :.._..._.._... 1D_ DesigniAdmin $ Right-of-way GOEC 0000 thru 0026 $577,176 $5.086,285 I l,.ons rucuon $5,158,512 : ~IDAJeDJIO DesigniAdmin $957, J Right of.way GOAL 0100 thru 0111 $766,212 $6,950,081 I I I ons ru on $6,848, YR-PLAN Jan-feb.xlsx 4of12 1/23/ :19 AM

88 ~1:._.. CITY OF LAS VEGAS 10-YEAR CONSTRUCTION PROGRAM EXHIBITC Amended February 14, 2013 FIRST FIVE YEARs 7t2012THRu no11 Fac. ID Existing Value/ Project Cost Total (Year 1) (Year 2) (Year 3) Mile Range Comments Per MPU Plan FY 12/13 FY FY 14/15 TOTAL PLAN Annual Resou ces $ $40,717,272 $28,953,497 $32,656,889 Unencumbered from previous year! $72,532,760 I Cumulative Available Resources $ $24,348,049 $ $24,255,975 Funding Requests ENTITY RESOURCES AnnuaiResou ces $ $36,648,641 $12.12s.o11 $13, Unencumbered from previous year $22,170,012 Cumulative Available Resources $1,469,720 $6,094,731 $7,733,688 Board Date I Amount J Amendment? J Project No. J ENTITY TOTAL $ $ $ $ $ $ $ HYDROGRAPHIC BASIN: UPPER NORTHERN LV WASH $195,173,399 $439,968,603 $82,956,908 $27,841,237 $0 $4,333,716 $19,469,454 SYSTEM: Ann Road $81,265,485 $33,976,666 $20,111,486 $13,161,244 $0 $3,181,151 $4,789,461 IPROJEC'I : ~ RNd SY11MR- Folt AP1C11e Ill G Mel QnyOn t =o>;~~"'i~:;:~:;;.~c::::::.~::i y RCHB0275 Oesig~~~~=~~ ::~;:~~~ $3.181,151 $ 1 SB.SJB I _ I_,:... onsrul:iion $3,822,614 $3,012,613 _I _:1_ 1_ 1 IPROJECT: ~ RNd SY11MR- GNIIII QnyOn to H N11 Deslgn/Admin $ I I I =;;,R~"'h'"t-'"'ot,;;-w"a"' y RCHB 0295 $427,705 $3,769,091 I I I I I Construction $3,822,614 I I I I PROJECT: ~ RNd SY11MR aen.yto lcimion Point "D;;,~~::l;~ho::~::.;~:::;:,;;;~"' yn J RCHB 0227 Desi ~~~=~~909/10!!~~:~:; $3,102,968 $ I _j Construction $3,841,271 $2.938,572 I I I!PROJECT: ~ RNd sv-m- EcMion Point Ill l!lllllom 5279,142 1 I : : J : t " 0 ;<~~2 1 h~~'::~;"':c:.~ "Jy RCHB 0250 DesiQ~~~=~~e :~~!:;~~ $5,268,815 Const uobon $6, I I I IPROJECT: Ann RNd ClllnMI w.t RlllnlloW BMI. t---:;:3,7d"'suc:::p"pl::em=e=nt,--;=;~;:.:::;>ig;<::'~'i'.i~7:~=~:i ANRB 0000 Desi ~ 8 ~~:~:9 9110!~!:~~: $4,789,461, I 9~ 9 ~ ~ $$ 3 4~;: :E~ ~~\ 6 s~o~ 2 Construction $2.381,073 ' 819/2012 $4,434,075 NO LAS16M12 SYSTEM: Upper Western Tributary $83,168,252 $272,039,763 $62,845,422 $0 $1,152,565 $14,679,993 lf'roject: Cetannlal1'81kw11 ClllnMI w.t Ulll, DMr ~Ill Elldlom " 0 ~~~2; h".';:":~:=':".~"' y CN95 oooo!!~~:~~ $3,535,364 1 Construction $3,690,659 ~=~-,~--IRJ,I:IKIIOIIIIO-...::::::::::::::~O~~~~i~~~~~~:~amMY CN !~:~~:::~ $10,013,954 t t l 't t ons rue 1on $10.156,156 lf"kuol~l: _.._,..._,..!IIIWt ~: IL-~1.18~ _;;0,;,~~,i~:;'~":~:=':::::.m ::l y CNWE 0301 thru 0304!~:~~~::~~ $ Construction $ ~ ~I:.._.._,..._II_ UII,...,i<lDlD._. = t =o>;~~"'i~:;:~:;;.~c::::::.~::i y CNWE 0325!~:~~~:~~~ $9,013,135 $ 622 ' 286 I...OnS rue IOn $9.409, Dnlln CLOSEOUT Design/Admin 9/ ($19,217) YES LAS22G07 II'KO.Iec:: : t-----,c:;lr; O<osE"o'-uTir,.:.;,~~::~::::;::::~::::;::: i::i ~ EKBU OOOO ($. ) : 9/ ($154,529) YES LAS22P09 = Construction $6,257,632 I I _I IPROJEC'I : ar..t fio,a LAIIIIII P8ttc Ill 1UMt t =o>;~:~;~ht ='~:;;.~,:::::::.m::i BRDB0043 ::~::~: $4,145,440 I I $ ' I Construction, -KCIG Ourallll $ I I j _ CLOSEOUT Oesign/Admin I 12113/2012 $304,260) YES LAS22F07 ~: 8l..a IUMtiOID El CIPhR "D;;,~~::l;th"'~"'~:=':"am"' BRDB0107thru0157!~~~:~:: $6,350,895 ~ 2nd Supplement ~:~::~::.~ LVMO 2525 thru 2599 ($1,004,260) 1 : 12113/2012 L- ($700,000) YES LAS22M09 ~ECT: La V... WMII GIUII T-,llauntMIIIPIIID 11WM110 t 'o:;;e;::sig:<;ni"-a:,:d;;;m"'' n DesignStarted08109 $2,195,000 1 ' ] $1,038,000 EFS LAS22R 12 Right of-way LVMD 2632thru 2789 LAS22K08 $0 $15,858,000 _) 0 "'""""""1 >1 /,<IJ,UUU ' > EFS LAS22R YR-PLAN Jan-feb.xlsx 5of :19 AM 5244 '080 1

89 EXHIBIT C CITY OF NORTH LAS VEGAS 10-YEAR CONSTRUCTION PROGRAM Amended February 14, 2013 ITOTAL PLAN Fac. ID Mile Range Existing Value! Comments Project Cost PerMPU Total Plan (Year 1) FY 12/13 FIRST FIVE YEARS THRU (Year2) FY 13/14 (Year 3) FY 14/15 Annual Resources $32,656,869 :t from previous year I $72,532,760 I Cumulative Available Resources $24,255,975 (ENTITY RESOURCES A""""' "'""'ces( $83,688,198 I $ I $4,773,037 I $5,405,385 $7,297,488 Cumulati've Available Resources $ $4,571,577 $3,991,191 Amount $ $ $ $ $ $ HY\o:.OGRAPHIC BASIN: LOWER NORTHERN LV $269,907,523 $225,301,453 $14,759,450 $2,341,475 $7,285,769 $3,704,001 ($2,746,973) Funding Requests 12/13 : LowerWestem Tributary S101,096,096 S22,970,596 S6,765,145 $4,197,848 S1,139,093 SO SO LM Vegas 8oule llld Drain Design/Adminl $1,11 9,400 I LVLV 0000 $895,520 $8,003,701 $1,428,204 I I..1-1 r-~ L l... ~ ' J $609,764 $487,81'" Construction! I I $4,359,812 llroob CIIIIIMI Des n Started 07/08 $73,089 NLV $58,471 $522,585 $3,521,844 $466,873 I S186,588 1 I S3.33s.2ss I!!!:~~ I I I I S r I ~ I -. T J: ~ J $195,267 LVNC 0038 $156,214 $1,348,224 I S119.5o4 $1,078,j I : LV Wash Craig S122,551,526 $ TI'OIIIcll hlbiiy CIIIIIMI But Design/Ad min TREA 0005 CLOSEOUT PROJECT: FlftiiiiNet CollectDr. ~to DMr Desi n!admin $608,747 J :,:~st.~~:!::~:::~~:::~7;:i::Ljn LV5C 0000 & 0002 s!~:~~~~ Ann Rolli CIIIIIMII!Mt, '--Vepa WIIIIIID FlftiiiiNet 5790,534 I ANEA 0008 & 0040 $798,935 $7,140,486 I But OeSigntAdmlnT Right-of-way) CNEA 0000 thru 0176 S9,094,304 $4,368,673 $6, so <S756,373) 1 s6, 146,676 1 s3, 1o4,oo1 fs l I $611,185 $385,257 '.322 T I I ~ '""i3.'5i2. ( T T T <S1,646,973l J I -I YES I NLV01F ~--~-. 'T : Cheyenne Lamb Nellis $ _ v-w..iimd~iirancll-.._ v-8oule llld 111 t1.4q.4rr dar llca llllld lloule'v8rd (S1,100,000) 1$ so so 1$ :====~~D~o~s;f.go/~A~d~m~;,r LVMD 1522, 1484, ll. Right-of-way "'' S uoniamfllni L ondrud nn 4, and 1421 ($1,100,000) NLV10J10 HYDROGRAPHIC BASIN: LOWER LAS VEGAS WASH $75,173,771 $17,315,363 $3,000,000 $200,000 $2,800,000 $0 $0 I : LM v.,.. WMII,IIoan Chllni!IIID ~I Design/Admin l I Right-of-way l LVMD 0883 & Construction $427,273 $341,818 $3,008,874 $3,000,000 I_ $200,000 $130,(.- T T I : Lower Las Vegas Wash S75,173,771 S17,315,363 S3,000,000 S200,000 S2,800,000 so so YR-PLAN Jan-feb.xlsx 6 of 12 1/23/ :19 AM

90 EXHIBITC CITY OF NORTH LAS VEGAS 10-YEAR CONSTRUCTION PROGRAM Amended February 14, 2013 FIRST FIVE YEARS THRU Fac. 10 Existing Value/ Project Cost Total (Year 1) (Year2) (Year3) Mile Range TOTAL PLAN Unencumbered from previous year $72, ENTITY RESOURCES ENTITY TOTAL Unencumbered from previous year $ L Comments PerMPU Annual Resources Cumulative Available Resources Annual Resources Cumulative Available Resources $ $ Plan FY FY 13/14 FY $ $40,717,272 $28,953,497 $32,656,869 $ $24.348,049 $25, $24,255,975 Funding Requests $ $13,784,336 $4,773,037 $5,405,385 $11, $4,57 1,577 $3,991, 191 Board Date I Amount I Amendment? I Project No. I $ $ $ $ ($ ) HYDROGRAPHIC BASIN: RANGE $153,513,102 $215,286,112 $61,993,388 $150,539 $1,208,013 $2,281,769 $0 SYSTEM: Lower Range $78,320,739 $34,332,276 PROJECT: Rll-Willi AlliO Conveyti-, c:onn- DB to Loe Feliz Deslgn/Admin $565,666 Right-of-way RWAL 0000 thru 0068 $452,532 : ens rue con $4,044, to uno len Deslgn/Admin Design Started 00/01 $22,449 Right-of-way SLOR 0158 CLA21AOO $35,918 Construction $266,014 PROJECT: ow.. o.t...aon 8uln a o.r.u De~i n/admin SLWA 0130 thru 0175; & $ RiQht-of-wavl SLOW 0000 thru 0005 $ Construction $4,951,822 SYSTEM: West Range $73,386,808 $134,004,822 PROJECT:..., Dellnllon 8uln.. ChMnll Desi n/admin $698,471 Right-of-wayJ RWRR 0107 lhru 0221 $558,778 Construction $4.622,241 PROJECT: c:.nt.nnbd Collector Desi n/admin $ Right-of-wayl RWCC 0000 $262,377 Construction $2.344,996 : v---. Hollll o.t...aon 11u1n, Collec:lloll a Oulf.. Design/Admin $1,710,162 Right-of-wa RWWE 0397 thru 0439 $1,368,132 Construction $1 1,732,480 =-~ ISWMIID "- Desi n/admin $850,579 RWWE0463& Right-of-wa $680,463 RWBWOOOO Construction $6,081,640 SYSTEM: East Range $1,805,555,_... to_ $46,949,014 : Design/Admin $1,574,592 Ri!:lht-of-wavl RWHW 0173 thru 0201 $1,259,673 Construction $1 1,258,336 :,._...ADntoiiPMCIWIIYft o.t...aon- Deslgn/Admin $1,092,759 Right-of-way RWHW 0277 thru 0412 $874,206 ons rue on $7,753,227,...:..,.._, Hollll o.t...aon Balin Design/Admin RWHW0500 $680,020 $10,354,806 $0 $212,474 $0 $0 $4,760,229 $212,474 $6,938 $205,536 I I I $5,382,103 I I $24,944,465 $150,539 $995,540 $2,281,769 $0 I $330,280 $4,919,088 I I I I I $150,539 $103,390 I I $2,304,753 $ I $1,848,098 $10,973,665 $792,814 J I I I I I I.,.., $6,746,959 I I I I $26,694,118 $0 $0 $0 $0 I - $12,832,757 I t... I I I -... I l -. t I I t I $9,138,824 I $4,722,536 I OYR-PLAN Jan-feb.xlsx 7 of1 2 1/23/ :19 AM

91 CLARK COUNTY 10-YEAR CONSTRUCTION PROGRAM EXHIBITC Amended February 14, 2013 FIRST FIVE YEARS THRU &12017 Fac.ID Existing Value/ Project Cost Total (Year 1) (Year 2) (Year 3) Mile Range Comments PerMPU Plan FY 12/13 FY FY TOTAL PLAN Annual Resource $ $40,717,272 $28,953,497 $32,656,869 Unencumbered from previous yea r! $72,532,760 Cumulative Available Resource $ $24,348,049 $25, $24,255,975 Funding Requests ENTITY RESOURCES Annual Resources $ $42,481,069 $8,368,144 $9,476,784 Unencumbered from previous yearl $31.108,251 Cumulative Available Resources $10.530,236 $12,034,339 Amount ENTITY TOTAL $ $ $ _!_ $ $ $ """" - HYDROGRAPHIC BASIN: Tropicana/ Flamingo $827,922,279 $237,488,121 $70,927,725 $12,571,532 $247,028 $9,614,905 $9,229,853 SYSTEM: Troplcana Flamingo Project OR. $439,474,908 $57,520,990 $11,715,000 $11,715,000 $0 $0 $9,870,000 :r4.._l..- Design/Admin Desi n Started 04/05 $1, $150,000 Right-of-way FLOQ 0000 CLA01804 $980,836 $1,845,000 Construction Enq. Est $8,766, :r-1. Design/Admin Desigh Started 08/09 $1,154,622 mmm 2/ $805,000 YES CLA27DXX Right-of-way FLRB 0050 thru 0062 CLA27C08 $923,697 $9,870,000 L'ons ruction Eng. Est $8,255, $9,065,000 YES CLA27DXX SYSTEM: Lower Flamingo $276,594,452 $122,597,305 $32,271,356 $269,853 $247,028 $0 ($960,147)... _..,. :.. _ Oesign/Admin $581,000 $266,679 Right-of-way LV $465,000 $3,791,949 I I I l:ons ruct1on $4,153,000 Deslgn/Admln $4,218,249.I I I Right-of-way LVMD 0916 thru 1069 $3,374,599 $23,000,000 I I I I I ' I l:ons ruction $29,013, 123 I I I I._o:n-IIW_ IU- Design/Admin $228,368 I $105,869 I..1..I Right-of-way WGTR 0111 $ $1,633,033 I $141,159 I I I I L:onstruct1on $1,632,829 I I..-. to...,.., Oesign/Admin J Right-of-way FLWA 0080 & 0176 ($ 1,867,825) I CLOSEOUT Construction ($1,867,825) YES CLA04V10 t- Design/Admin Desi h Started 07/08 $232,158 = TRWA 0017, 0019, 0034 & Right-of-way CLA10007 $ $2,000, st Supplement Construction. -Eng. Est./Outside Funds $ $2,000,000 YES CLA10G12 ~ 110"' :v--~.. Design/Admin $983,845.. Rig ht-of-way VAVD 0000 & 0025 $787,076 $7,368, ons ru 10n $ :1' lllllto_a_ Design/Admin $764,356 I I Right-of-way FLWA 0377, 0401 & 0406 $611,485 ($1,092,322) I I CLOSEOUT Construction $5,465, 145 I 11/ ($ 1,092,322) YES CLA04R08...,...,:,._.._,. _...,...,,_.,ouv.,.,,_.,_ Design/Admin Desi n Started 09/10 $41,525 $100,000 Right-of-way FLWA 0893 & 0896 CLA10F10 $ $1.230,000 L'onsructJon Eng. Est $296,901 $1, SYSTEM: Lower LV Wash Tributaries.. $22,192,092 $49,964,867 $26,941,369 $586,679 $0 $9,614,905 $320,000 = --"- ~ - : -_..._to~ 1st Supplement Oesign/Admin '"- I $320,000 YES CLA15012 Right-of-way LVMO 0883thru 1121 $320,000 I I... Construction... I.. ;,.,,,,,.... :... _. Design/Admin $1,585,378 I.. h ' l, te - : T:,..,...,.,,,,., Right-of-way LVBH 0000 $1,268,302 $12,229,835 I.., I > ' J., L'ons ruct1on $11, I... I :..:;:.;,.. " ' I -,. ~~ -, ' ; ~ ~- :,,-:-.;;~,,., : : ' >...,..,_..., Design/Admin Oesi n Started $1,616,160 I I $509,480 '~~ "...,., ".... Right-of-way LV thru 0135 CLA35A11 $ 1,292,529 $9,614,905 I I I I..Jl--:..: ' '.>) T I L'ons ruction $11,553,597 I I $9, 105,4241'.-.,,,)."-: - :,. :.,~-:. '-.. :... _ "- ~ :.", ' Oesign/Admin $1,831,677 '~.,\ : <~ ~.;, ::. '-' -~.'. -,~- --..:~. ~. Right-of-way LV thru 0294 $1,465,341 $ I'.. f :....:. ' _,;:., I L'Ons ruction $12, I I...,._, OYR-PLAN Jan-feb.xlsx Bot 12 1/ :19AM

92 CLARK COUNTY 10-YEAR CONSTRUCTION PROGRAM EXHIBITC Amended February 14, 2013 FIRST FIVE YEARS 7!2012 THR U Fac. ID Existing Value/ Project Cost Total (Year 1) (Year 2) (Yea r 3) Mile Range Comments PerMPU Plan FY 12/13 FY 13/14 FY 14/15 TOTAL PLAN Annual Resources $ $40,717,272 $28,953,497 $32,656,869 Unencumbered from previous yearl $72,532,760 I Cumulative Available Resource $ $24,348,049 $25,097,491 $24,255,975 Funding Requests 12/13 ENTITY RESOURCES Annual Resources $ $42,481,069 $8,368,144 $9,476,784 Unencumbered from previous yearl $31 '108,251 Cumulative Available Resources $10,530,236 $12,034,339 $9,433,698 Board Date Amount Amendment? Pro ect No. I ENTITY TOTAL $ $ $ $ $ $ $ HYDROGRAPHIC BASIN: Duck Creek/ Blue Diamond $324,933,694 $317,473,688 $60,562,375 $9,665,571 $0 $307,915 $7,256,077 SYSTEM: Blue Diamond Tr1bu1ar1es $40,999,871 S84, 772,428 S24,982,154 S8,010,239 so S307,915 S8,010,239.~ lD Design/Admin $651,174 $307,915.. Right-of-way BDWA 0276 $ $4,459,985 cons ruction $4,655, :.~-"'':.- : I Ull CGIIeCtili' CIIMI Oesign/Admin I I I Ktgm-o -way BOWA 0477thru 0613 Resolution 04-4 $8,010,239 "I consructton l 6/ $8,010,239 EFS CLA16F04 - : lull =--""-- -- Oesign/Admin $653,455 ~' Right-of-way OCBO 0075, 0082 & 0084 $522,764 $4,606,788,::,. Cons ruction $4,672,206 OesigniAdmin $1,089,378 ' I Right-of-way BOWA 0087 thru 0174 $871,503 $7,905,142 I Cons ruction $7,789,055 I SYSTEM: Upper Duck Creek S69,101,764 S116,698,799 S33,139,200 S317,635 so so S34,883 : 3rd Supplement Design/Ad min OCW thru "' $35,000 YES CLA08H05 BOWS 0000 thru 0025, CLOSEOUT =--"" OesigniAdmin $34,883 9/13/2012 ($117) YES CLA08H05 OCCA 0000 thru Construction and DCRB 0000 I -U.I-1DIO~ =---- Design/Admin $2,1 13, thru 0312._ Right-of-way $1,690,504 $16,153,840 &0359 Cons rue 10n $14.988,879 - Design/Admin $462,014 Right-of-way BOWS 0026 $369,611 $3,839,564 $282,752 cons ruction $3,303,403,,..., :l:liicif J4 -IO :'1llil:lla DeslgniAdmin $664,055 Right-of-way DCW $531,244 $4,818,757 ~,.;ons ructton $4,747,994 OesigniAdmin $1,109,429 I I I I Right-of-way DCW thru 0224 $887,542 $8, I l I cons rue11on $7,932,412 I -. I -r;'. I SYSTEM: lower Duck Creek S147,986,581 S39,415,933 S2,904,943 S1,801,619 so so (S325,123) ~ = -- Oesign/Admin -- $147,617 Right-of-way DCWA 1447 $118,093 $1,103,325 Cons ruct1on $1, :DUcllcr...IIIK _1D_Y_I'In 2nd Supplement Design/Admin Design Started 04/05 $452,441 ' 1118/2012 $300,000 YES CLA14R04 CLOSEOUT Design/Admin OCWA 0521 & 0580 CLA14R04 $361,953 ($325,123) ($1,176 YES CLA14R04 CLOSEOUT Construction Eng. Est. $3,234,953 9/ ($623,947) YES CLA14V10 =---a.."-letto - Design/Admin Design Started 11/12 $368,219 $112,675 " DCWA 0648, 0656 Right-of-way HEN24A11 $294,575 $2,126,742 &0670 ~,.;ons rue on $2,632,767 $2, SYSTEM: Central Duck Creek S66,845,478 S76,586,528 (S463,922) (S463,922) so so ($463,922) ~ :DUell cr CLOSE OUT OesigniAdmin 7/ ($54,483) YES CLA14U09 Right-of-way OCWA 0967 ($463,922) C LOSEOU': Cons ruction ' 7/12/2012 ($409,439) YES CLA14W YR-PLAN Jan-feb.xlsx 9of 12 1/ :19AM

93 EXHIBIT C CLARK COUNTY 10-YEAR CONSTRUCTION PROGRAM Amended February 14, 2013 FIRST FIVE YEARS THRU6/2017 Fac. ID Existing Value/ Project Cost Total (Year 1) (Year2) (Year 3) Mile Range Comments Per MPU Plan FY 12/13 FY 13/14 FY 14/15 TOTAL PLAN Annual Resources $ $40,717,272 $28,953,497 $32,856,869 Unencumbered from previous yearl $72,532,760 I Cumulative Available Resources $ $24,348,049 $25,097,491 $24,255,975 ENTITY RESOURCES Annual Resources $ $42,481,069 $8,368,144 $9,476,784 Funding Requests 12/13 Unencumbered from previous yearl $31,108,251 Cumulative Available Resources $10,530,236 $12,034,339 $9,433,698 Board Date I Amount I Amendment? I Project No. I ENTITY TOTAL $ $ $ $ $ $ $ HYDROGRAPHIC BASIN: Outlying Areas $68,014,912 $193,222,367 $30,585,348 $9,713,730 $6,617,013 $2,154,605 $2,077,000 SYSTEM : Goodsprings $152,707 $3,471,538 $380,722 $380,722 $0 $0 $0 P'ftUoll:\0 I : -~1 I Oesign/Admin GSEA 0000 Oesi n Started 09/10 $62,275 $19,056 I Right-of-way GSPA 0027 & 0029 GSP01 B1 0 $27,500 $380,722 $21,038 I (.;ons ruction GSRV 0019 $445,266 $340,628 SYSTEM: Muddy River & Tributaries $11,813,000 $104,600,000 $23,098,578 $5,386,210 $5,612,368 $0 $1,540, :..,. Oesign/Admin Oesi n Sta rted 10/11 $ $305,828 Right-of-way FGWS 0000 thru 0166 MOA03A11 $0 $5, I ~..oons rucuoo $5,254,000 $5,306,540 :--LOll-'-- :--to Design/ Admin -"- Oesi o Started 09/10 $451,000 MOA01F10 $0 MRLL 0001, 0013, 0038 Design! Admin MOA0188g $762,000 MRLV 0350, 0357, Right-of-way 0377 & st Supplement Oesign/Admin I $5,386,210 I 9/ $560,000 YES MOA01F10 2nd Supplement Oesign/Admin I 11/ $980,000 YES MOA01F10 ~..oonstruction $2, ,510 I I $553,000 $12,100,000 cons ruct1on Eng. Est. $5,452,000 SYSTEM : Mount Charleston $671,995 $1,156,969 $910,385 $0 $71,277 $839,108 $0 I Oesign!Admio $153,750 $ $48,468 I Right-of-way MTCH 0001 $0 sg10,385 I ~..oonstruc 100 I $1,003,219 $790,640 SYSTEM: Laughlin.._ $42,945,107 $76,323,693 $2,307,104 $58,239 $933,368 $1,315,497 $0 Oesign!Admin $250,067 $115,92g $78,83 1 I Right-of-way LUHS 0244 $0 $1,431,425 I (.;OOS rucnoo S1,56g,167 $1,236,665 I : 81l1~1t Design/Admin Design Started 08/09 $126,883 $58,239 $3g,214 Right-of-way LUBC 0000 thru 0031 LAU04A08 $31,728 $875,679 ~..oonst rucuoo $1,007,216 $778,225 J... SYSTEM : Searchlight $1,811,885 $4,171,842 $1,296,231 $1,296,231 $0 $0 $0 I Design!Admio Oesi o Started 09/10 $224,426 $68,674 I Right-of-way SRSO 0000 thru 0030 SEA03A09 $0 $1,296,231 I (.;OOS ruction $ g $1,227,556 SYSTEM : Bunkerville $10,620,218 $3,498,325 $2,592,327 $2,592,327 $0 $0 $537,000 I Design/ Admin WIWA 0039, Oesi n Started 10/11 $317,580 $97,179 I 2nd Supplement Design/ Admin WIJE 0000 & BUN01011 $0 $2,592,327 "' _I 1/10/2013 $537,000 YES BUN01011 _j ~..oonstrucuoo JEWA 0166 $2,559,670 I $1,g58, YR-PLAN Jan-feb.xlsx 10 of 12 1/23/ :19AM

94 EXHIBIT C CITY OF BOULDER CITY 10-YEAR CONSTRUCTION PROGRAM Amended February 14, 2013 FIRST FIVE YEARS THRU ($49) NRRR 0000 thru 0106 & NRIN $1,100, YR-PLAN Jan-feb.xlsx 11 of12 1/23/ :19AM

95 EXHIBITC CITY OF MESQUITE 10-YEAR CONSTRUCTION PROGRAM Amended February 14, 2013 FIRST FIVE YEARS THRU $4,459,291 $1,614, YR-PLAN Jan-feb.xlsx 12 of 12 1/23/ :19AM

96 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: FINAL ACCOUNTING REPORTS AND PROJECT CLOSEOUTS PETITIONER: GALE WM. FRASER, II, P.E., GENERAL MANAGER/CHIEF ENGINEER RECOMMENDATION OF PETITIONER: THAT THE BOARD ACCEPT THE FINAL ACCOUNTING REPORTS AND CLOSE OUT THE INTERLOCAL CONTRACTS (FOR POSSIBLE ACTION) FISCAL IMPACT: $1,869, $48.53 $1,869, Return to Fund 2860 from Fund 4430 Release in Fund 4440 BACKGROUND: Final accounting reports are routinely prepared for District-funded projects that have been completed. These reports represent an accurate accounting of the charges and the remaining balance for each project. Upon approval, no additional funds can be expended for the projects. The final accounting reports have been prepared by the District and approved by the corresponding entities for the following projects: PROJECT Flamingo Wash, Nellis Boulevard to I-515 (construction) Duck Creek, Mountain Vista Street to Green Valley Parkway (design) Yucca Debris Basin, Collection and Outfall (construction) Total Fund 4430 and Fund 4440 Respectfully submitted, t,j:cl'f~. :a- Gale Wm. Fraser, II, P.E. General Manager/Chief Engineer NUMBER FUND CLA04V CLA14R BOU05I TACAGENDA ITEM #06 Date: 01131/13 CACAGENDA ITEM#06 Date: 02/04/13 BALANCE $1,867, $ 1, $ $1,869, RFCDAGENDA ITEM# Date: 02114/ Closeout-item

97 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: 01114/13 FINAL ACCOUNTING REPORTS AND PROJECT CLOSEOUTS Final accounting reports are routinely prepared for District-funded projects that have been completed. These reports represent an accurate accounting of the charges and the remaining balance for each project. Upon approval, no additional funds can be expended for the projects. The final accounting reports have been prepared by the District and approved by the corresponding entities for the following projects: PROJECT NUMBER FUND BALANCE Flamingo Wash, Nellis Boulevard to I-515 (construction) CLA04V $1,867, Duck Creek, Mountain Vista Street to Green Valley Parkway (design) CLA14R $ 1, Yucca Debris Basin, Collection and Outfall (construction) BOU05I $ Total- Fund 4430 and Fund 4440 $1,869, Staff Recommendation: Accept the final accounting reports and close out the interlocal contracts. Discussion by Technical Advisory Committee: AGENDA #06 Date: 01/31/13 Recommendation: Discussion by Citizens Advisory Committee: AGENDA #06 Date: 02/04/13 Recommendation: Closeout-aid

98 Clark County Regional Flood Control District Final Accounting Report REGIONAL FLOOD CONTROL DISTRICT Report Date 12/28/2012 Project: RF.CLA04V10, Flamingo Wash, Nellis Boulevard to Fund:4430 Interloca1 Value: $13,000, Funding Right of Way Predesign Design C'onstruction Construction Mgt Environmental Other :,.,;. Interloca1 Funding Allocation $11,718, $1,282, by $9,850, $1,281, Remaining by $1,867, $ Funding I Expenditure Summary Interloca1 Agreement: Minus : Amount to be Returned for Future Use: $13,000, $11,132, $1,867, ID Miles: FLWA0080, FLWAOI76 Concur: Accepted and Approved: Engineering/Finance/ Accounting Date finalacc/ -I-

99 Project Audit Report Project: RF.CLA04VIO, Flamingo Wash, Nellis Boulevard to I-515 Status: Open 12/28/2012 Fund 4430 Purchase Order- none Vendor Invoice# Invoice Date Amount WBS Memo PUBLIC WORKS/CC TREAS /25/ , RF.CLA04V CENG The WLB Group; PUBLIC WORKS/CC TREAS /25/ , RF.CLA04VI CENG The WLB Group; PUBLIC WORKS/CC TREAS /15/ , RF.CLA04VI CENG The WLB Group; REGIONAL FLOOD CONTROL/TREAS /30/ , RF.CLA04V CENG Manual AP- Doc PUBLIC WORKS/CC TREAS /11/ , RF.CLA04V CENG The WLB Group; PUBLIC WORKS/CC TREAS /12/ , RF.CLA04V CENG The WLB Group; REGIONAL FLOOD CONTROL/TREAS /29/2011 (83,628.61) RF.CLA04V CENG ManualAP- Doc PUBLIC WORKS/CC TREAS /09/ , RF.CLA04V CENG The WLBGroup; PUBLIC WORKS/CC TREAS / , RF.CLA04Vl CENG The WLB Group; PUBLIC WORKS/CC TREAS /21/ , RF.CLA04V CENG The WLB Group; PUBLIC WORKS/CC TREAS /13/ , RF.CLA04VI CENG The WLB Group; PUBLIC WORKS/CC TREAS /24/ , RF.CLA04VI CENG The WLB Group; PUBLIC WORKS/CC TREAS /13/ , RF.CLA04V CENG The WLB Group; PUBLIC WORKS/CC TREAS /19/ , RF.CLA04V CENG The WLB Group; PUBLIC WORKS/CC TREAS /26/ , RF.CLA04V CENG The WLB Group; PUBLIC WORKS/CC TREAS /24/ , RF.CLA04V CENG WLBGroup; \ ap _ audarep -2-

100 Project Audit Report Project: RF.CLA04Vl0, Flamingo Wash, Nellis Boulevard to Status: Open 12/28/2012 Fund 4430 Purchase Order- none Vendor Invoice# Invoice Date Amount WBS Memo PUBLIC WORKS/CC TREAS /21/ , RF.CLA04V CENG The WLB Group; REGIONAL FLOOD CONTROL/TREAS 10I /30/ , RF.CLA04V CENG Manual AP- Doc REGIONAL FLOOD CONTROL/TREAS /31/2012 (55,348.90) RF.CLA04V CENG Manual AP- Doc PUBLIC WORKS/CC TREAS /08/ , RF.CLA04V CENG The WLB Group; PUBLIC WORKS/CC TREAS /09/2012 7, RF.CLA04V CENG The WLB Group; I PUBLIC WORKS/CC TREAS /01/ , RF.CLA04V CENG The WLB Group; PUBLIC WORKS/CC TREAS /24/ , RF.CLA04V CENG CCPW; WBS Total $1,281, REGIONAL FLOOD CONTROL/TREAS /30/ , RF.CLA04V10.3-l F- CONS Manual AP- Doc REGIONAL FLOOD CONTROLITREAS /30/2011 1,116, RF.CLA04Vl0.3-IF- CONS Manual AP- Doc PUBLIC WORKS/CC TREAS /05/ , RF.CLA04V10.3-IF- CONS Capriati Construction; PUBLIC WORKS/CC TREAS /2011 1,116, RF.CLA04Vl0.3-IF- CONS Capriati Construction; PUBLIC WORKS/CC TREAS /22/ , RF.CLA04V10.3-IF- CONS Capriati Construction; REGIONAL FLOOD CONTROLITREAS /29/2011 (1, ) RF.CLA04Vl0.3-1F- CONS Manual AP- Doc REGIONAL FLOOD CONTROL/TREAS /29/2011 (398,380.17) RF.CLA04V10.3-IF- CONS Manual AP- Doc PUBLIC WORKS/CC TREAS /05/ , RF.CLA04Vl0.3-1F- CONS Capriati Construction; sap_ audllrcp -3-

101 Project Audit Report Project: RF.CLA04V10, Flamingo Wash, Nellis Boulevard to Status: Open 12/28/2012 Fund 4430 Purchase Order- none Vendor Invoice# Invoice Date Amount WBS Memo PUBLIC WORKS/CC TREAS /24/ , RF.CLA04VI F- CONS Capriati Construction; PUBLIC WORKS/CC TREAS /02/ , RF.CLA04V10.3-IF- CONS Capriati Construction; PUBLIC WORKS/CC TREAS / , RF.CLA04V10.3-1F- CONS Capriati Construction; PUBLIC WORKS/CC TREAS /25/ , I RF.CLA04V10.3-1F- CONS Capriati Construction; PUBLIC WORKS/CC TREAS /01/2012 1,345, RF.CLA04V10.3-IF- CONS Capriati Construction; PUBLIC WORKS/CC TREAS /19/ , RF.CLA04V10.3-IF- CONS Capriati Construction; PUBLIC WORKS/CC TREAS /23/ , RF.CLA04V10.3-IF- CONS Capriati; PUBLIC WORKS/CC TREAS /18/ , RF.CLA04V10.3-IF- CONS Capriati Construction; REGIONAL FLOOD CONTROL/TREAS /30/ , RF.CLA04VI F- CONS Manual AP - Doc I 0003 REGIONAL FLOOD CONTROL/TREAS /30/ , RF.CLA04VI0.3-IF- CONS Manual AP- Doc REGIONAL FLOOD CONTROL/TREAS /30/2012 (168.50) RF.CLA04VI0.3-IF- CONS Manual AP - Doc PUBLIC WORKS/CC TREAS /05/ , RF.CLA04VI0.3-1F- CONS Capriati Construction; PUBLIC WORKS/CC TREAS /24/ , RF.CLA04V10.3-IF- CONS Capriati Construction; REGIONAL FLOOD CONTROLITREAS /31/2012 (158,125.19) RF.CLA04VI0.3-IF- CONS Manual AP - Doc I 0003 REGIONAL FLOOD CONTROL/TREAS /31/2012 (348,179.83) RF.CLA04V10.3-IF- CONS Manua1AP-Doc PUBLIC WORKS/CC TREAS /28/2012 (168.50) RF.CLA04V10.3-IF- CONS Capriati Construction; sap_ audlfrep -4-

102 Project Audit Report Project: RF.CLA04Vl0, Flamingo Wash, Nellis Boulevard to I-515 Status: Open 12/28/2012 Fund 4430 Purchase Order- none Vendor Invoice# Invoice Date REGIONAL FLOOD CONTROL/TREAS / PUBLIC WORKS/CC TREAS /24/2012 WBS Total Purchase Order Total Amount WBS Memo RF.CLA04V10.3-IF- CONS Manual AP- Doc , RF.CLA04V F- CONS CCPW; $9,850, $11,132, Project Expense Total $11,132, sap _audarep -5-

103 Clark County Regional Flood Control District Final Accounting Report Report Date 1/3/2013 REGIONAL FLOOD CONTROL DISTRICT Project: RF.CLA14R04, Duck Creek, Mountain Vista Street to Green Valley PKWY Fund:4430 lnterlocal Value: $709, Funding lnterlocal Funding Allocation RightofWay $13, Predesign Design $342, C'on.truction Construction Mgt Environmental $353, Other by $12, $341, $353, Remaining by $ $ $ Funding I Expenditure Summary lnterlocal Agreement: Minus : Amount to be Returned for Future Use: $709, $707, $1, ID Miles: DCWA05l9, DCWA052l, DCWA0580 Concur: Accepted and Approved: Engineering/Finance/ Accounting Date \-'-\-\~ {ina/ace/ I

104 Project Audit Report Project: RF.CLA14R04, Duck Creek, Mountain Vista Street to Green Valley PKWY Status: Open 113/2013 Fund 4430 REGIONAL FLOOD CONTROL OISriiJCf Purchase Order- none Vendor Invoice# Invoice Date Amount WBS PUBLIC WORKS/CC TREAS /12/ RF.CLA14R ROW PUBLIC WORKS/CC TREAS /23/2012 (600.00) RF.CLA14R ROW PUBLIC WORKS/CC TREAS /26/ RF.CLA 14R ROW PUBLIC WORKS/CC TREAS /21/ , RF.CLA14R ROW Memo Land Title of NV Correct posting Not Relevant to Project Land Title Correct posting Not Relevant to Project Land Title CCPW; WBS Total $12, PUBLIC WORKS/CC TREAS /10/ , RF.CLA14R OTHE REGIONAL FLOOD CONTROL/TREAS /26/2012 (136,964.00) RF.CLAI4R OTHE -- WBS Total PUBLIC WORKS/CC TREAS /13/ , RF.CLA14R04.2-2D- DENG PUBLIC WORKS/CC TREAS /20/ RF.CLA 14R04.2-2D- DENG PUBLIC WORKS/CC TREAS /25/ RF.CLA 14R04.2-2D- DENG PUBLIC WORKS/CC TREAS /21/ RF.CLA14R04.2-2D- DENG PUBLIC WORKS/CC TREAS / RF.CLAI4R04.2-2D- DENG PUBLIC WORKS/CC TREAS /19/ RF.CLA 14R04.2-2D- DENG PUBLIC WORKS/CC TREAS I 1/08/ RF.CLA14R04.2-2D- DENG PUBLIC WORKS/CC TREAS /14/ RF.CLAI4R04.2-2D- DENG The Nature Conservancy Reclass Cost Center & Funct Area Converse Consultants Consolidated Reprographics Mercury LDO; doc# Consolidated Reprographics; doc #31 I I Consolidated Repro; # Consolidated Repro; # Mercury LDO; # Consolidated Reprographics; sap_ audlfrep -2

105 Project Audit Report Project: RF.CLA14R04, Duck Creek, Mountain Vista Street to Green Valley PKWY Status: Open 113/2013 Fund 4430 REGIONAL FLOOD CONTROL DISHUCr Purchase Order- none Vendor Invoice# Invoice Date Amount WBS PUBLIC WORKS/CC TREAS /02/ RF.CLAI4R04.2-2D- DENG PUBLIC WORKS/CC TREAS /27/ RF.CLAI4R04.2-2D- DENG PUBLIC WORKS/CC TREAS /08/ RF.CLAI4R04.2-2D- DENG PUBLIC WORKS/CC TREAS /23/2012 (13,800.00) RF.CLAI4R04.2-2D- DENG PUBLIC WORKS/CC TREAS /26/ , RF.CLA 14R04.2-2D- DENG PUBLIC WORKS/CC TREAS /21/ , RF.CLAI4R04.2-2D- DENG WBS Total -- $341, PUBLIC WORKS/CC TREAS /04/ , RF.CLA14R04.6- ENVR PUBLIC WORKS/CC TREAS /19/2009 5, RF.CLAI4R04.6- ENVR PUBLIC WORKS/CC TREAS /21/ , RF.CLA14R04.6- ENVR PUBLIC WORKS/CC TREAS /23/2010 8, RF.CLA14R04.6- ENVR REGIONAL FLOOD CONTROL/TREAS / , RF.CLAI4R04.6- ENVR PUBLIC WORKS/CC TREAS /21/ , RF.CLA 14R04.6- ENVR Memo ARC; Consolidated Reprographics; Consolidated Reprographics; Correct posting Not Relevant to Project Conv Cons Correct posting Not Relevant to Project Conv Cons CCPW; The Nature Conservancy New Fields Environmental Planning and Compliance, New Fields; doc# New Fields; doc# Reclass Cost Center & Funct Area CCPW; WBS Total $353, Purchase Order Total $707, Project Expense Total $707, w1p _ aud!lrep -3

106 Clark County Regional Flood Control District Final Accounting Report Report Date 1116/2013 [ CONTROL DISTRICT r... REGIONAL FLOOD r... o.. ~::r ::: _...:_,. ~-]. ~/ ~-...,..,..._, Project: RF.BOU05Il0, Yucca Debris Basin, Collection and Outfall Fund:4440 Interlocal Value: $1,190, Funding RightofWay Predesign Design Construction Construction Mgt Environmental Other Interlocal Funding Allocation $1,006, $183, by $1,006, $183, Remaining by $0.33 $48.20 Funding I Expenditure Summary Interlocal Agreement: Minus : Amount to be Returned for Future Use: $1,190, $1,189, $48.53 ID Miles: NRIN0040, NRIN0066, NRIN0067 Concur: I Accepted and Approved:.Ac.#f fl~ J!n!t3, Public Works Director Date (J".t (".:1 (' ~ C X.::.. ("'?... 0 N :'--I N :z: <r. "-;. A.:_:. u. a:::

107 Project Audit Report Project: RF.BOUOSilO, Yucca Debris Basin, Collection and Outfall Status: Open 1116/2013 Fund 4440 Purchase Order ~ Invoice# Invoice Date CITY OF BOUlDER CITY /27/2012 CITY OF BOULDER CITY FA 07/09/2012 CITY OF BOULDER CITY CR 07/17/2012 WBSTotal Purchase Order Total Amount WBS 810, RF.BOU F- CONS 204, RF.BOU F- CONS (8,340.46) RF.BOU05Il0.3-1F- CONS $1,006, $1,006, REGIONAL FlOOD CONTROl DISTIUCf [ -.:~. - ":::-i~~~/;>.. -.,, '. -:.~ _,_.,.,_... -~. ~ Reimbursement No. 1 Revised March 1, 2012 Period: 01/01-06/30/12. BOU credit memo Purchase Order Vendor Invoice# Invoice Date CITY OF BOULDER CITY CITY OF BOUlDER CITY FA 07/09/2012 CITY OF BOULDER CITY CM WBSTotal Purchase Order Total Amount WBS 89, RF.BOU CENG RF.BOU CENG 8, RF.BOU CENG $97, $97, Memo Reimbursement No. 1 Revised March 1, 2012 Period: / BOU adjustment to CM. Purchase Order - none Vendor Invoice# Invoice Date CITY OF BOULDER CITY F 07/09/2012 sap_ auditrep WBSTotal Amount WBS 85, RF.BOU CENG $85, ~ Remaining balance: Period: 02/ /6/12 it! N,;.;~ C ::E c. ('") - = c-~ :""-~ 1:'-.t ::z: <:I:..., ~'=I (...) LJ... 0:~

108 Project Audit Report Project: RF.BOU05110, Yucca Debris Basin, Collection and Outfall Status: Open 1/16/2013 Fund 4440 Purchase Order Total $85, REGIONAL FLOOD CONTROL DISHUCI" r:~-~~~~<-.~j ~=.. ~ Project Expense Total $1,189, sap_ auditrep (J) (" l.:=-::. -3- =- X c.. 1.""':... = ('l :"' ~ ('-J z: <J: '"": r-t (., I.J.. cr.:

109 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: AMENDMENTS TO THE UNIFORM REGULATIONS FOR THE CONTROL OF DRAINAGE PETITIONER: GALE WM. FRASER, II, P.E., GENERAL MANAGER/CHIEF ENGINEER RECOMMENDATION OF PETITIONER: THAT THE BOARD ADOPT THE AMENDMENTS TO THE UNIFORM REGULATIONS FOR THE CONTROL OF DRAINAGE. FISCAL IMP ACT: None. BACKGROUND: On November 16, 2011 FEMA published an update to The Flood Insurance Study (FIS) for Clark County and incorporated Areas. Section has been revised to reference this new date. Elevations presented in the FIS and associated Flood Insurance Rate Maps are referenced to mean sea level based on the North American Vertical Datum of 1988 (NAVD 88). Sections 8, 32 and 34 have been revised to reflect this change from National Geodetic Vertical Datum of 1929 (NGVD). Section 20 has been revised to state the effective date of this revision as February 14, Once adopted by the Board it will be each entity's responsibility to incorporate these revisions into their respective codes and ordinances to remain in compliance with Section VIII.A.2 of the District's Policies and Procedures. The affected portions of the Regulations are included in the backup with changes in bold italics. Respectfully submitted, G!lQ'F~~ Gale Wm. Fraser, II, P.E. General Manager/Chief Engineer TACAGENDA RFCDAGENDA ITEM#07 ITEM# Date: Date: 02/14113 CACAGENDA ITEM #07 Date: 02/04/ UniformRegu1ation-amendment-item

110 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: 01/15/13 AMENDMENTS TO UNIFORM REGULATIONS FOR THE CONTROL OF DRAINAGE On November 16, 2011 FEMA published an update to The Flood Insurance Study (FIS) for Clark County and incorporated Areas. Section has been revised to reference this new date. Elevations presented in the FIS and associated Flood Insurance Rate Maps are referenced to mean sea level based on the North American Vertical Datum of 1988 (NAVD 88). Sections 8, 32 and 34 have been revised to reflect this change from National Geodetic Vertical Datum of 1929 (NGVD). Section 20 has been revised to state the effective date ofthis revision as February 14, Once adopted by the Board it will be each entity's responsibility to incorporate these revisions into their respective codes and ordinances to remain in compliance with Section VIII.A.2 of the District's Policies and Procedures. The affected portions of the Regulations are included in the backup with changes in bold italics. Staff Recommendation: Adopt the amendments to the Uniform Regulations for the Control of Drainage. Discussion by Technical Advisory Committee: AGENDA #07 Date: 01/31113 Recommendation: Discussion by Citizens Advisory Committee: AGENDA #07 Date: 02/04/13 Recommendation: 013 I 13 UmformRegulatJon-amendment-md

111 REGIONAL FLOOD CONTROL DISTRICT UNIFORM REGULATIONS FOR THE CONTROL OF DRAINAGE SUMMARY OF AMENDMENTS FEBRUARY 14, 2013 SECTIONS: DEFINITIONS Mean Sea Level: "Mean Sea Level" (M.S.L.) means for purposes of the National Flood Insurance Program, the National Geodetic Vertical Datum (NGVD) of 1929 North American Vertical Datum NA VD 88, or other datum to which base flood elevations shown on the FIRMs are referenced. SECTION AREAS OF SPECIAL FLOOD HAZARD The areas of special flood hazard within the District are those areas identified by the Federal Insurance Administration, through the Federal Emergency Management Agency, in the report entitled: The Flood Insurance Study for the Clark County and incorporated Areas, September 27, 2002 November 16, 2011 and subsequent amendments and revisions. SECTION20: EFFECTIVE DATE These Regulations became effective on July 1, Subsequent revisions became effective on November 12, 1990, August 1, 1992, January 1, 2003 and July 10, The Regulations as amended by the District on October 10, 2002 February 14, 2013 shall become effective on January 1, 2003 June 1, SECTION32: DEFINITIONS Elevation: All elevations will be referenced from the National Geodetic Vertical Datum (l'l"gvd) of 1929 North American Vertical Datum NA VD 88-: SECTION34 PERMIT REQUIREMENTS Plans and Specifications: B. Show property limits and accurate contours of the existing ground and details of the terrain referenced to a point approved by the Local Administrator.

112 Whenever possible, elevations shall be in accordance with the established U.S. Coastal and Geodetic Survey, and the National Geodetic Vertical Datum (NGVD) of 1929 North American Vertical Datum NAVD 88. Accurate contours beyond the property limits shall be displayed when appropriate to depict impacted topography and drainage impacts Report Content: A. Plan Content: 2. Show site limits and approximate contours. Whenever possible, elevations shall be in accordance with the established U.S. Coastal and Geodetic Survey and the National Geodetic Vertical Datum O'.TGVD) of 1929 North American Vertical Datum NA VD 88. C. Report Content: 2. All elevations shall be referenced to a point approved by the Local Administrator. Whenever possible elevations shall be in accordance with the established U.S. Coastal and Geodetic Survey and the National Geodetic Vertical Datum O'.TGVD) of 1929 North American Vertical Datum NA VD 88.

113 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: FLAMINGO WASH, NELLIS BOULEVARD TO PETITIONER: DENIS CEDERBURG, DIRECTOR OF PUBLIC WORKS RECOMMENDATION OF PETITIONER: THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE THE REQUEST TO REALLOCATE FUNDING IN THE INTERLOCAL CONTRACT FOR FLAMINGO WASH, NELLIS BOULEY ARD TO CLA04Q08 (FOR POSSIBLE ACTION) FISCAL IMP ACT: None. BACKGROUND: On October 9, 2008, the Regional Flood Control District entered into an interlocal contract with Clark County to provide funding for design, right-of-way, and environmental mitigation for the subject project. The County desires to pay for in-house labor costs and close the project. The reallocation of funds will provide additional funds for right-of-way. This request will allow for the reallocation of funds in the interlocal contract as follows: Design Right -of-way Environmental Mitigation Total ILC Value CURRENT $ 718, $ 6, $. 270, $ 996, REVISED FISCAL IMP ACT $ 718, $ 0.00 $ 11 ' $ 4, $. 266, $. (4,244.00) $ 996, $ 0.00 Respectfully submitted, TAC AGENDA RFCDAGENDA ITEM# 08 ITEM# Date: Date: CAC AGENDA ITEM# 08 Date: Director of Public Works DC:CB

114 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: 01/14/13 FLAMINGO WASH, NELLIS BOULEVARD TO I-515 REALLOCATION OF FUNDING- CLA04Q08 Clark County has submitted a request to reallocate funding within the interlocal contract dated October 9, 2008 for the Flamingo Wash, Nellis Boulevard to I-515 project. The County desires to pay for in-house labor costs and close the project. District funding will be provided as follows: Current Funding Increase/Decrease Proposed Funding Design Engineering $718,103 $ 0 $718,103 Right-of-Way $ 6,903 $ 4,244 $ 11,147 Environmental Mitigation $270,994 ($ 4,244) $266,750 Total ILC Value $996,000 $ 0 $996,000 Staff Recommendation: Approve. Discussion by Technical Advisory Committee: AGENDA #08 Date: 01131/13 Recommendation: Discussion by Citizens Advisory Committee: AGENDA #08 Date: 02/04113 Recommendation: CLA04Q-reallocatwn-md

115 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: LAS VEGAS WASH-DECATUR& ELKHORN, CC 215 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 THIS SECOND SUPPLEMENTAL INTERLOCAL CONTRACT TO EXTEND THE PROJECT COMPLETION DATE FOR THE LAS VEGAS WASH - DECATUR & ELKHORN, CC 215- LAS22N09 (FOR POSSIBLE ACTION) FISCAL IMP ACT: None by this action. BACKGROUND: On June 11, 2009 the District approved an Interlocal Contract for construction associated with Las Vegas Wash- Decatur & Elkhorn, CC 215. The First Supplemental Interlocal Contract dated October 14, 2010 decreased project funding and extended the project completion date. This Second Supplemental Interlocal Contract will extend the project completion date from March 26, 2013 to March 26, 2014 to resolve issues with the contractor and close the project. Respectfully submitted, TACAGENDA RFCDAGENDA ITEM# 09a ITEM# Date: 01/31/2013 Date: 02/14/2013 CACAGENDA ITEM# 09a Date: 02/04/2013

116 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: 01114/13 LAS VEGAS WASH- DECATUR & ELKHORN, CC 215 SECOND SUPPLEMENTAL INTERLOCAL CONTRACT- LAS22N09 The City of Las Vegas has submitted a request to approve a second supplemental interlocal contract for construction and construction engineering to extend the project completion date from March 26, 2013 to March 26, 2014 for the Las Vegas Wash- Decatur & Elkhorn, CC 215 project. Additional time is needed to resolve issues with the contractor and close the project. The District Attorney has reviewed the contract. Staff Recommendation: Approve. Discussion by Technical Advisory Committee: AGENDA #09a Date: 01/31/13 Recommendation: Discussion by Citizens Advisory Committee: AGENDA #09a Date: 02/04113 Recommendation: LAS22N-IIc2-aid

117 SECOND SUPPLEMENTAL INTERLOCAL CONTRACT LAS VEGAS WASH- DECATUR & ELKHORN, CC 215 THIS SECOND SUPPLEMENTAL INTERLOCAL CONTRACT made and entered into as of the day of, 2013 by and between the Clark County Regional Flood Control District, hereinafter referred to as "DISTRICT" and the CITY OF LAS VEGAS, hereinafter referred to as "CITY". WITNESSETH WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements; and WHEREAS, the flood control improvements proposed herein are the same as those generally identified in the 2008 Master Plan Update, as facilities L VMD2324, L VMD2443, and L VMD2490 hereinafter referred to as "PROJECT"; and and WHEREAS, the PROJECT is identified and shown on the attached Exhibit "A"; WHEREAS, the PROJECT has been approved by the DISTRICT on its annual Ten Year Construction Program; and WHEREAS, the City wishes to extend the project completion date. 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 revised to read as follows: 1. Construction management at a cost not to exceed $1,900, Construction at a cost not to exceed $27,331, The total costs of the contract shall not exceed $29,231,975 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. Second Supplemental lnterlocal Contract Las Vegas Wash- Decatur & Elkhorn, CC 215- LAS22N09 Page I of3

118 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. SECTION III- GENERAL, paragraph 15 shall be revised to read: 15. The items covered in SECTION II- PROJECT COSTS must be completed to the satisfaction of the DISTRICT prior to March 26, The DISTRICT may, at any time thereafter grant extensions or terminate this CONTRACT after thirty (3) days notice. The remainder of the original Interlocal Contract dated June 11, 2009 and First Supplemental Interlocal Contract dated October 14, 2010 shall remain unchanged. Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Second Supplemental Interlocal Contract Las Vegas Wash- Decatur & Elkhorn, CC 215- LAS22N09 Page 2 of3

119 IN WITNESS WHEREOF, the Parties have caused this Second Supplemental Interlocal Contract to be executed by their duly authorized representatives the day and year first above written. Date of Council Action Date of District Action City of Las Vegas Regional Flood Control District By: Carolyn G. Goodman, Mayor Attest By: LAWRENCE L. BROWN, III, Chairman Attest By: Beverly K. Bridges, MMC City Clerk By: Carolyn Frazier Secretary to the Board Approved as to Form Approved as to Form By: Deputy City Attorney Date By: Christopher Figgins Date Chief Deputy District Attorney Page 3 of3 Second Supplementallnterlocal Contract Las Vegas Wash- Decatur & Elkhorn, CC 215- LAS22N09

120 // GRAND TETON y ~MD2500, (/). j:.il z -0-. ~ CNWE0075 JJ~ FARM LVMD , ~ > ;_j ~ LVMD w 0 :3 r.t J ELKHORN l. (':( ~ ~ ' ell< /,. ' // ~NWE '!! '"'"-. ct~>nt' CC S --"--'"-'"-'" I '.. /,; -,, ~ j:.il 0::: 0::: 0 ~ (/). ~ z 0..., ~ j:.il ~ Q ;Z 0::) 5- ~ u ~ Q U _ -~- J -.::t N (") N w 0 :3 #,, r ~-/- a~~~~#" I OoO'o. "o~~ /. If[~ Z~D -y;,/'v. <-./// / I ) ~ :,._.~/ CENTENNIAL I, <'.?o. RICE v ~ EXHIBIT A - LAS VEGAS WASH - DECATUR & ELKHORN, CC 215 (LAS22N09) F:lliD<tpoll!'"!ll""rng P... rii"!!'ifidodiarcv/fw'c~fci)i.o.c""'-l!"l!hom_i'wiiil-'ol!'xtol>ll A Us V"1JIIS Wull O.c wr (C«<t.nlll..rto!'.. hom} LAS22Not Due to contmuous development activity this map is for reference only. ~ OCT OS 1>00 2,400 I / I u ~ LEGEND ::::.::::. N A EXISTING CCRFCO FACILITY FUTURE CCRFCD FACILITY PROPOSED - CCRFCD FACILITY ?~ ~;- r~~l.-~~--j '--~ -t_;~----~:7~-,- -

121 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: LAS VEGAS WASH- DECATUR BOULEY ARD (CENTENNIAL PARKWAY TO FARM ROAD) PETITIONER: JORGE CERVANTES, DIRECTOR CITY OF LAS VEGAS PUBLIC WORKS RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THIS SEVENTH SUPPLEMENTAL INTERLOCAL CONTRACT TO EXTEND THE PROJECT COMPLETION DATE FOR THE LAS VEGAS WASH - DECATUR BOULEVARD (CENTENNIAL PARKWAY TO FARM ROAD)- LAS22E06 (FOR POSSIBLE ACTION) FISCAL IMPACT: None by this action BACKGROUND: On August 10, 2006 the District approved an Inter local Contract for design associated with the subject project. The First Supplemental Interlocal Contract dated April 12, 2007 was approved to increase funding and extend the date of completion. The Second Supplemental Interlocal Contract dated July 12, 2007 was approved to change the scope of the project to include the design of additional sections on Elkhorn, Bradley to Jones (LVMD 2443) and the final section on Elkhorn, Jones to Torrey Pines (LVMD 2490), and to increase funding for the additional design costs. The Third Supplemental Interlocal Contract dated March 12, 2009 was approved to extend the project completion date. The Fourth Supplemental Interlocal Contract dated May 19, 2011 was approved to extend the project completion date. The Fifth Supplemental lnterlocal Contract dated October 13, 2011 was approved to extend the project completion date. The Sixth Supplemental Interlocal Contract dated November 8, 2012 was approved to extend the project completion date. This Seventh Supplemental Interlocal Contract will extend the project completion date from March 26, 2013 to March 26, 2014 to resolve issues with the contractor and close the project. TACAGENDA RFCDAGENDA ITEM# 09b ITEM# Date: 01/31/2013 Date: 02/14/2013 CACAGENDA ITEM# 09b Date: 02/04/2013

122 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: 01114/13 LAS VEGAS WASH- DECATUR BOULEY ARD (CENTENNIAL PARKWAY TO FARM ROAD) SEVENTH SUPPLEMENTAL INTERLOCAL CONTRACT- LAS22E06 The City of Las Vegas has submitted a request to approve a seventh supplemental interlocal contract for design engineering, right-of-way and environmental mitigation to extend the project completion date from March 26, 2013 to March 26, 2014 for the Las Vegas Wash- Decatur Boulevard (Centennial Parkway to Farm Road) project. Additional time is needed to resolve issues with the contractor and close the project. The District Attorney has reviewed the contract. Staff Recommendation: Approve. Discussion by Technical Advisory Committee: AGENDA #09b Date: 01/31/13 Recommendation: Discussion by Citizens Advisory Committee: AGENDA #09b Date: 02/04/13 Recommendation: LAS22E-llc7-md

123 SEVENTH SUPPLEMENTAL INTERLOCAL CONTRACT LAS VEGAS WASH- DECATUR BOULEVARD (CENTENNIAL PARKWAY TO FARM ROAD) THIS SEVENTH SUPPLEMENTAL INTERLOCAL CONTRACT made and entered into as of the day of, 2013 by and between the Clark County Regional Flood Control District, hereinafter referred to as "DISTRICT" and the CITY OF LAS VEGAS, hereinafter referred to as "CITY". WITNESSETH WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements; and WHEREAS, the flood control improvements proposed herein are the same as those generally identified in the 2008 Master Plan as Structure Numbers LVMD 2324, L VMD 2443, L VMD 2490 and L VDE 0000, hereinafter referred to as "PROJECT"; and WHEREAS, the PROJECT is identified and shown on the attached Exhibit "A"; and WHEREAS, the PROJECT has been approved by the DISTRICT on its annual Ten Year Construction Program; and WHEREAS, the PROJECT has regional flood control significance and is located in the same hydrographic area as the Las Vegas Valley; and WHEREAS, the Interlocal Contract dated August 10, 2006, First Supplemental Interlocal Contract dated April 12, 2007, Second Supplemental Interlocal Contract dated July 12, 2007, Third Supplemental Interlocal Contract dated March 12, 2009, Fourth Supplemental Interlocal Contract dated May 19, 2011, Fifth Supplemental Interlocal Contract dated October 13, 2011 and Sixth Supplemental Interlocal Contract dated November 8, 2012 were entered into between the DISTRICT and the CITY; and WHEREAS, the CITY wishes to extend the project completion date. 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 14 shall be revised to read as follows: 14. The items covered in SECTION II - PROJECT COSTS must be completed to the satisfaction of the DISTRICT prior to March 26, The DISTRICT may, at any time thereafter, grant extensions or terminate this Contract after thirty (30) days notice. Ill Page I of2 Seventh Supplementallnterlocal Contract Las Vegas Wash -Decatur Boulevard (Centennial Parkway to Farm Road)- LAS22E06

124 The remainder of the original Inter local contract dated August 10, 2006, First Supplemental Interlocal Contract dated April 12, 2007, Second Supplemental Interlocal Contract dated July 12, 2007, Third Supplemental Interlocal Contract dated March 12, 2009 Fourth Supplemental Interlocal Contract dated May 19, 2011, Fifth Supplemental Interlocal Contract dated October 13, 2011 and Sixth Supplemental Interlocal Contract dated November 8, 2012 shall remain unchanged. IN WITNESS WHEREOF, the Parties have caused this Seventh Supplemental Interlocal Contract to be executed by their duly authorized representatives the day and year first above written. Date of Council Action Date of District Action City of Las Vegas Regional Flood Control District By: Attest Carolyn G. Goodman, Mayor By: LAWRENCE L. BROWN, III, Chairman Attest By: Beverly K. Bridges, MMC City Clerk By: Carolyn Frazier Secretary to the Board Approved as to Form Approved as to Form By: Deputy City Attorney Date By: Christopher Figgins Date Chief Deputy District Attorney Page 2 of2 Seventh Supplemental Interlocal Contract Las Vegas Wash -Decatur Boulevard (Centennial Parkway to Farm Road)- LAS22E06

125 II JJ 1 LVN1D 250? ~. 0 I I ~. u ~--:_~ i... ' \._>; ~, IJvivi 2490~ ~~<l ~ --~ ;;>. ~,,_ ', N A Legend Proposed Regional Facility Future Regional Facility Existing Regional Facility \, loo. f~ IZ! :~ 1\~ L, ~ ~ ~ 0 ~ i_ I I J± ~~=- -~~}-~2 u < ~ ~,! ~ N ~ N -:Q:=,l ~ ~ r ' '-. ' '.>/,, ; J ~ L i----! J...- :,.),:I ' ~ t_l t ---- F:\#Depot\Engineering Pianning\Fiood\ARCVIEW\CCRFCD\Decatur_Elkhorn_Rainbow\EXHIBIT A LV WASII-DECATUR, CENTENNIAL TO ELKHORN.mxd EXHIBIT A LAS VEGAS WASH- DECATUR BOULEVARD (CENTENNIAL PARKWAY TO FARM ROAD) (LAS 22E06)

126 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: ADMINISTRATIVE CLOSE OUT OF THE INTERLOCAL CONTRACT PETITIONER: GALE WM. FRASER, II, P.E., GENERAL MANAGER/CHIEF ENGINEER RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THE ADMINISTRATIVE CLOSE OUT OF THE INTERLOCAL CONTRACT FOR THE LOCAL DRAINGE IMPROVEMENTS, TOIYABE STREET STORM DRAIN PROJECT- (CLD07Dl2) (FOR POSSIBLE ACTION) FISCAL IMP ACT: $97, Transfer to CLD07B08 per item on this agenda Current Funding Fiscal Impact Proposed Funding Toiyabe Street Storm Drain- CLD07D12 $97, ($97,872.50) TOTAL ILC VALUE $97, ($97,872.50) BACKGROUND: On July 12,2012, the Regional Flood Control District (RFCD) entered into an interlocal contract with Clark County to provide funding for construction for the Local Drainage Improvements for Toiyabe Street Storm Drain project. The proposed Toiyabe Street Storm Drain is located in close proximity to the Carey Avenue Storm Drain project already under construction. The County requests that the scope of work for the Toiyabe Street Storm Drain project be added to the Carey A venue Storm Drain project. This combination of projects will result in a cost savings due to the efficiencies of using one contractor and a reduction of impacts to the adjacent residents. The County requests that these two projects be collapsed into the Local Drainage Improvements, Carey A venue Storm Drain (CLD07B08) project. TACAGENDA RFCDAGENDA ITEM #loa ITEM# Date: 01/31/13 Date: CACAGENDA ITEM #loa Date: 02/04/13

127 This administrative closeout will close the Toiyabe Street Storm Drain (CLD07Dl2) project. There is a supplemental interlocal contract on this agenda for approval to provide for the additional funds needed to collapse the two projects. Staff recommends approval. Respectfully submitted, ~~~ Gale Wm. Fraser, II, P.E. General Manager/Chief Engineer TACAGENDA RFCDAGENDA ITEM #loa ITEM# Date: 01/31/13 Date: 02114/13 CACAGENDA ITEM #loa Date: 02/04/ CLD07D-Admin Closeout-item

128 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: 01/14/13 ADMINISTRATIVE CLOSEOUT OF INTERLOCAL CONTRACT AND FINAL ACCOUNTING REPORT On July 12, 2012, the Regional Flood Control District (RFCD) entered into an interlocal contract with Clark County to provide funding for construction for the Local Drainage Improvements for Toiyabe Street Storm Drain project. The proposed Toiyabe Street Storm Drain is located in close proximity to the Carey Avenue Storm Drain project already under construction. The County requests that the scope of work for the Toiyabe Street Storm Drain project be added to the Carey A venue Storm Drain project. This combination of projects will result in a cost savings due to the efficiencies of using one contractor and a reduction of impacts to the adjacent residents. The County requests that these two projects be collapsed into the Local Drainage Improvements, Carey A venue Storm Drain (CLD07B08) project. This administrative closeout will close the Toiyabe Street Storm Drain (CLD07Dl2) project. There is a supplemental interlocal contract on this agenda for approval to provide for the additional funds needed to collapse the two projects. The District has prepared the final accounting report for the following project as requested by Clark County: Current Funding Fiscal Impact Proposed Funding Toiyabe Street Storm Drain - CLD07Dl2 $97, ($97,872.50) TOTAL ILC VALUE $97, ($97,872.50) Staff Recommendation: Accept the final accounting report and administratively close out the interlocal contract and collapse with the Local Drainage Improvement, Carey A venue Storm Drain project (CLD07B08). Discussion by Technical Advisory Committee: I AGENDA #loa Date: 01/31113 Recommendation: Discussion by Citizens Advisory Committee: I AGENDA #loa Date: 02/04113 Recommendation: CLD07D-Admm Closeout-aid

129 Clark County Regional Flood Control District Final Accounting Report Report Date 118/2013 REGIONAL FLOOD CONTROL DISTRICT Project: RF.CLD07Dl2, Toiyabe Street Stonn Drain Fund:4430 Interlocal Value: $97, Funding RightofWay Predesign Design Construction Construction Mgt Environmental Other Interlocal Funding Allocation $97, by Remaining by $97, Funding I Expenditure Summary lnterlocal Agreement: Minus : Amount to be Returned for Future Use: $97, $97, ID Miles: Concur: Accepted and Approved: Engineering/Finance/ Accounting Date {ina/ace/ -I-

130 Vendor Invoice# Invoice Date Amount WBS Memo WBS Total Purchase Order Total Project Expense Total sap _audllrep Project Audit Report Project: RF.CLD07Dl2, Toiyabe Street Storm Drain Status: Open 118/2013 Fund 4430 Purchase Order- -2-

131 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: LOCAL DRAINAGE IMPROVEMENTS FOR CAREY A VENUE STORM DRAIN PETITIONER: DENIS CEDERBURG, DIRECTOR OF PUBLIC WORKS RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE THIS SUPPLEMENTAL INTERLOCAL CONTRACT NO. 4 FOR CONSTRUCTION OF THE LOCAL DRAINAGE IMPROVEMENTS FOR CAREY A VENUE STORM DRAIN - CLD07B08 (FOR POSSIBLE ACTION) FISCAL IMPACT: $97, CLD07B08: Clark County CCRFCD FY Total ILC Value CURRENT $ 278, $ $ 1,335, $ $ 1,613, $ REVISED FISCAL IMP ACT 488, $ 210, ,432, $ 97, ,921, $ 308, CLD07D12: Clark County CCRFCD FY Total ILC Value $ $ $ 0.00 $ $ 97, $ 0.00 $ ""-$,('-"-97.:...:Z.,""-!87...::.2.:..::...5=.~.0) 0.00 $ (97,872.50) BACKGROUND: On July 10, 2008, the Regional Flood Control District entered into an interlocal contract with Clark County to provide funds for construction for the subject project. Supplemental Nos. 1 and 2, dated June 11, 2009 and March 11, 2010 respectively, increased construction funds and extended the term ofthe contract for the project. Supplemental No.3, dated June 14, 2012 extended the term of the contract for the project. On July 12, 2012, the RFCD entered into an interlocal contract with Clark County to provide construction funds for Toiyabe Street Storm Drain, which is located in close proximity to the TAC AGENDA RFCDAGENDA ITEM# lob ITEM# Date: Date: CACAGENDA ITEM# lob Date:

132 subject project already under construction. The County requests that the scope of work for the Toiyabe Street Storm Drain project be added to the Carey Avenue Storm Drain project. This combination of projects will result in a cost savings due to the efficiencies of using one contractor and a reduction of impacts to the adjacent residents. The County requests that these two projects be collapsed into the Local Drainage Improvements, Carey A venue Storm Drain (CLD07B08) project and project number CLD07Dl2 be closed out. This supplemental interlocal contract will add Toiyabe Street to the scope of the project. It will also provide additional funds for construction for the revised scope. Respectfully submitted, TACAGENDA ITEM#lOb Date: CACAGENDA ITEM #lob Date: RFCDAGENDA ITEM# Date: Director of Public Works DC:CB

133 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: 01/14/13 LOCAL DRAINAGE IMPROVEMENTS FOR CAREY A VENUE STORM DRAIN FOURTH SUPPLEMENTAL INTERLOCAL CONTRACT - CLD07B08 Clark County has submitted a request to approve a fourth supplemental interlocal contract for construction to increase funding in the amount of $97, and change the scope for the Local Drainage Improvement for the Carey A venue Storm Drain project. On July 12, 2012, the RFCD entered into an interlocal contract with Clark County to provide construction funds for Toiyabe Street Storm Drain, which is located in close proximity to the subject project already under construction. The County requests that the scope of work for the Toiyabe Street Storm Drain project be added to the Carey A venue Storm Drain project. This combination of projects will result in a cost savings due to the efficiencies of using one contractor and a reduction of impacts to the adjacent residents. The County requests that these two projects be collapsed into the Local Drainage Improvements, Carey Avenue Storm Drain (CLD07B08) project and project number CLD07Dl2 be closed out. This supplemental interlocal contract will add the Toiyabe Street to the scope of the project. It will also provide additional funds for construction for the revised scope. District funding will be provided as follows: Current Funding Increase/Decrease Proposed Funding I Construction $1,335, $97, $1,432, I Total ILC Value $1,335, $97, $1,432, Staff Recommendation: Approve. Discussion by Technical Advisory Committee: I AGENDA #lob Date: 01131/13 Recommendation: Discussion by Citizens Advisory Committee: I AGENDA #lob Date: 02/04/13 Recommendation: CLD07B-Ilc4-aid

134 SUPPLEMENTAL NO. 4 TO THE INTERLOCAL CONTRACT FOR LOCAL DRAINAGE IMPROVEMENTS IN CAREY A VENUE STORM DRAIN THIS SUPPLEMENTAL INTERLOCAL CONTRACT, made and entered into this day of, 2013, by and between the Clark County Regional Flood Control District, hereinafter referred to as "DISTRICT", and the County of Clark, hereinafter referred to as "COUNTY". WITNESSETH WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements, and WHEREAS, the PROJECT is identified and shown on the attached Exhibit "A"; and WHEREAS, it is necessary toincrease the scope and funding for the Project; and NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the COUNTY agree to supplement the Interlocal Contract approved July 10, 2008, and supplemental interlocal contracts approved June 11,2009, March 11,2010, and June 14,2012, as follows: SECTION I- SCOPE OF PROJECT, shall be changed to read as follows: This INTERLOCAL CONTRACT applies to all costs for construction to place in service Carey A venue Storm Drain. The basic improvements shall consist of storm runoff conveyance facilities including pipes, drop inlets, roadside grading, connection to existing facilities and other appurtenances as may be necessary to control, collect, and convey storm runoff. The improvements shall be funded through DISTRICT funds as herein described. This project is further identified and shown on the attached Exhibit "A". SECTION II- PROJECT COSTS, shall be changed to read as follows: The DISTRICT agrees to fund PROJECT costs within the limits specified below: 1. Construction costs shall not exceed $1,432, or 100 percent of the first quarter mile and 50 percent for the remainder of the project, whichever is less. 2. The total cost of this CONTRACT shall not exceed $1,432,872.50, which includes all items described in Paragraph one above, and funds will be made available after July 10, Carey Avenue Storm Drain FCLD07B Page I of3

135 3. 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. Carey Avenue Storm Drain FCLD07B Page 2 of3

136 The remainder of the original Interlocal Contract and supplemental interlocal contracts remains unchanged. IN WITNESS WHEREOF, this Supplemental No. 4 Interlocal Contract 1s hereby executed as of the date first set forth above. Date of Commission Action: CLARK COUNTY BOARD OF COMMISSIONERS By: Attest: STEVE SISOLAK Chair DIANA ALBA County Clerk ******************************** ******************************************* Date of District Action: REGIONAL FLOOD CONTROL DISTRICT By: Attest: LAWRENCE L. BROWN, III, Chairman CAROLYN FRAZIER Secretary to the Board Approved as to Form: CHRISTOPHER FIGGINS Chief Deputy District Attorney Carey Avenue Storm Drain FCLD07B Page 3 of 3

137 ...J u.l ~ ::r: u z <: 0...J (/] ~.i~ r:r L ri rj t ;:-; (/] Lqg < >- 0 t- t (/J u.l co < >- 0 STONE HOLLow AVE ~> ~<( UJ~ 8 UJ PRIVATE BLVEHILL AVE SHENANDoAH AVE ROCKy MOUNTAIN AVE..,._._~._ -c 8 "'..._._._._._.. c.. f-., Cll ~ -J ~ :2: ~ 8] CASTLEMONT AVE f <:1) ~ u 0 ~ Ul z il: f-. "' ~ 0._J ;;... ::J ~ CASA LOMA AVE <vs'\ v«j ~ tn ~ f u Ul > 8 PRIVATEDR 5 ~ ~ <: ~ 0 f <:1) z <: Ul <I) BLVEHVRST AVE ~ a ~ 6 z ~ 0 ~ f- SHENANDoAH AVE ROCKy MouNTAIN AVE sm~:a~=.cb LEGEND EXISTING DROP INLET EXISTING MANHOLE EXISTING STORM DRAIN FACILITY PROPOSED DROP INLET PROPOSED MANHOLE PROPOSED STORM DRAIN i 5 N ~ ~ I A..;R..;E..;Y..;A~V.;,;E;._._..,.., ;,- ". c " z ' ::; ' <C... Ill? ti$(4"""...j "- BIG BEND AVE t (/J Cl 0 0 ::r: f-. ~. c.,.~ 0~ ~~~~ Z_,~ -w -""~v(l.~~ ~~z Q<C<C I-I :EO a.,..,zz... <( <( I 0 0 0:: ~... _J 0 ~ UJC/)~8 W 0 0:: d I- 0 :ft ~l-i-b ZUJ(f)W W UJ 0 0 0:: 0::: > 1-UJa.. (/)(/)' <1:00 >oa. wo~ ~I a. <1:1- u~ EXHIBIT A NOT SHOVVN TO SCALE

138 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: Supplemental Inter local Agreement FY 2012/2013 Maintenance Work Program PETITIONER: Bill Tanner-Public Works Director for the City of Mesquite RECOMMENDATION OF PETITIONER: That the Clark County Regional Flood Control District approve the FY 2012/2013 Supplemental lnterlocal Contract No. 1 for the Maintenance Work Program (FOR POSSIBLE ACTION) FISCAL IMPACT: Current Fundin In crease/decrease FY MWP $77,700 BACKGROUND: On June 14, 2012 the Board approved an Interlocal Contract with the City of Mesquite for the FY Maintenance Work Program. The City of Mesquite is requesting an increase of $77,700 due to the increase of sediment removal within three detention basins that occurred from the August 22, September 11, and October 12, 2012 storm events. Respectfully submitted, Bill Tanner Director of Public Works TACAGENDA RFCDAGENDA ITEM# 11 ITEM# Date: 01/31/13 Date: 02/14/13 CACAGENDA ITEM# 11 Date: 02/04/13

139 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: 01/14/13 FISCAL YEAR MAINTENANCE WORK PROGRAM- CITY OF MESQUITE FIRST SUPPLEMENTAL INTERLOCAL CONTRACT - FY The City of Mesquite has submitted a request to approve the first supplemental interlocal contract for the FY Maintenance Work Program. On June 14, 2012 the Board approved an interlocal contract with the City of Mesquite to fund the maintenance of flood control facilities. The City of Mesquite is requesting an increase in the amount of $77,700 due to the increase of sediment removal within three detention basins that occurred from the August 22, September 11, and October 12, 2012 storm events District funding will be provided as follows: Current Funding Increase/Decrease Proposed Funding FY Maintenance $210,000 $77,700 $287,700 Total ILC Value $210,000 $77,700 $287,700 Staff Recommendation: Approve. Discussion by Technical Advisory Committee: AGENDA #11 Date: 01/31113 Recommendation: Discussion by Citizens Advisory Committee: AGENDA #11 Date: 02/04/13 Recommendation: MWP-COM-Ilcl-aid

140 FIRST SUPPLEMENTAL INTERLOCAL CONTRACT ANNUAL MAINTENANCE WORK PROGRAM THIS FIRST SUPPLEMENTAL INTERLOCAL CONTRACT made and entered into this day of, 2013, by and between the City of Mesquite, a political subdivision of the State of Nevada, hereinafter referred to as "CITY", and the CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT, hereinafter referred to as "DISTRICT". W I TN E S S E T H: WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve and fund projects to maintain flood control improvements; and WHEREAS, pursuant to NRS any one or more public agencies may contract with one or more other public agencies to perform any governmental service, activity or undertaking which any of the public agencies is authorized by law to perform; and WHEREAS, the CITY desires to maintain flood control improvements within the CITY in accordance with the maintenance program set forth herein, and hereinafter referred to as "Project"; and WHEREAS, an Interlocal Contract was approved on June 14, 2012; and WHEREAS, the City of Mesquite wishes to increase funding; and WHEREAS, the facilities upon which maintenance will be performed are facilities described in the DISTRICT'S Master Plan. NOW, THEREFORE, in consideration of the covenants, conditions, agreements, and promises of the parties hereto, the DISTRICT authorizes the Project as it is mutually understood and agreed as follows: SECTION I -SCOPE OF PROJECT This Interlocal Contract applies to the maintenance of flood control facilities, which are identified in the DISTRICT'S Master Plan facilities including updates and amendments subsequently approved. The basic maintenance of the facilities will be in accordance with performance standards set forth in the cuitent DISTRICT Operations and Maintenance Manual. The Project is more specifically described in Exhibit "A" which is attached hereto and by this reference incorporated herein. Page 1 of2

141 SECTION II- PROJECT COSTS, shall be revised to read as follows: The DISTRICT agrees to make payment for Project costs within the limits specified below. I. The Project costs shall not exceed $287, The DISTRICT agrees to reimburse the CITY for eligible costs incurred by the CITY prior to approval of this Interlocal Contract but not before June 14,2012. IN WITNESS WHEREOF, the parties have caused this First Supplemental lnterlocal Contract to be executed the day and year first above written. Date of District Action: REGIONAL FLOOD CONTROL DISTRICT ATTEST Lawrence L. Brown, III, Chairman Carolyn Frazier Secretary to the Board APPROVED AS TO FORM Christopher Figgins Chief Deputy District Attorney ****************************************************************************** Date of Council Action: CITY OF MESQUITE ATTEST Mark Wier, Mayor Cherry Lawson, City Clerk APPROVED AS TO FORM Cheryl Truman-Hunt, City Attorney Page 2 of2

142 CITY OF MESQUITE MAINTENANCE WORK PLAN SUMMARY FISCAL YEAR Master Plan Facility ID TOWA 0000 thru 0201 ABWA 0000 thru 0233 TOWA 0237 thru 0239, MNTP 0000 PUWA 0000 thru 0165 ABWA 0234 thru 0236 PUWA 0166 thru 0168 MWP Facility Number ME01 ME02 ME04 ME07 ME08 ME09 Facility Description Mesquite Town Wash Abbott Wash Channel Town Wash Detention Basin Pulsipher Wash Abbott Wash Detention Basin Pulsipher Wash Detention Basin Cost $ 14, $ 3, $ 159, $ 33, $ 57, $ 18, TOTAL $ 287, Project Manager Amended 1/10/2013 Date

143 REGIONAL FLOOD CONTROL DISTRICT MAINTENANCE WORK PROGRAM AMENDED MAINTENANCE WORK PLAN- FY MWP Facility #: ME01 --~ ~ Facility Name: Mesquite Town Wash MP Facility ID: TOWA OOOO lhru 0201 Enlity: City of Mesquite Dale Prepared: Amended 1/10/13 Activity 3 Facility Assessment & Inventory 5 lnspecl Channels 6 Inspect Levees/Detentin & Debris Bosim 8 Species Survey & Removal 10 Clean and Reshape Channels 15 Repair Lined Channel 20 Provide/Maintain Erosion Control 21 Provide/Mainloin Dust Control 25 Clean & Inspect Detention Debris Basins 35 Fence Repair 40 Vegetation Control- Chemical 45 Vegetation Control- Mechanical 50 Moinlain Access Rood 55 Clean & fnspecllnlet/outlet Structures 60 Repair lnlel/out!et Structures 65 Clean Storm Sewer lines 70 Storm Sewer Repair 75 Clean/Flush Culverts & Bridges 80 Miscellaneous Work Ac1ivifies 85 Engineering Delays or problem areas: TOTALS Approved Work Plan Amount($) $ $ $ $6, $2, $3, $ Amended Work Plan Amount($) $ $6, $ $ $ $14, Expended To Percent Scheduled Date($) Complete Completion Date $ ',: $ $3, $1,386.60,'.. I ; $1, $13, Jun-13 Work completed during current quarter: Work to be completed during next quarter: Project Manager: Bill Tanner Phone t~o: (702)

144 REGIONAL FLOOD CONTROL DISTRICT MAINTENANCE WORK PROGRAM AMENDED MAINTENANCE WORK PLAN- FY MWP Facility#: ME02 Facility Nome: Abbotf Wash Channel MP Facility ID: ABWA-0000 lhru 0233 En lily: City of Mesquite Dote Prepared: Amended 1/10/13 Activity Approved Work Plan Amount($) Amended Work Plan Amount($) Expended To Date($) Percent Complete Scheduled Completion Dole 3 Facility Assessment & Inventory 5 Inspect Channels 6 Inspect Levees/Detentin & Debris Basins 8 Species Survey & Removal 10 Clean and Reshape Channels IS Repair lined Channel 20 Provide/Maintain Erosion Control 21 Provide/Maintain Dust Control 25 Clean & Inspect Detention Debris Basins 35 Fence Repair 40 Vegelation Control -Chemical 45 Vegetation Control - Mechanical 50 Maintain Access Rood 55 Clean & lnspecllnlet/outlel Struclures 60 Repair lnlei/oullel Slrucfures 65 Clean Storm Sewer lines 70 Storm Sewer Repair 75 Clean/flush Culverts & Bridges 80 Miscellaneous Work Activities 85 Engineering Delays or problem areas: $ $5, $ $ $ $ $ $4, $ $ $2, $ $ $ TOTALS $ $3, $3, Jun-13 i ' Work completed during current quarter: Work to be completed during next quarter: Project Manager: Phone No: {702) Bill Tanner

145 REGIONAL flood CONTROL DISTRICT MAINTENANCE WORK PROGRAM AMENDED MAINTENANCE WORK PlAN FY MWP Facility #; ME04 ~~~~------~ Facility Nome: Town Wash Detention Basin MP Facility ID: TOWA 02371hru 0239, MNTP 0000 Entity: City of Mesqulte Dole Prepared: Amended 1/10/13 Activity Approved Work Plan Amount($) Amended Work Plan Amount ($1 Expended To Dote($} Percent Complete Scheduled Completion Dole 3 Facility Assessment & Inventory 5 tnspect Channels 6 Inspect levees/detentin & Debris Basins 8 Species Survey & Removal 10 Clean and Reshape Channels 15 Repair lined Channel 20 Provide/Maintain Erosion Control 21 Provide/Maintain Dust Control 25 Clean & Inspect Detention Debris Basins 35 Fence Repair 40 Vegelalion Control Chemical 45 Vegetalion Control Mechanical 50 Maintain Access Rood 55 Clean & Inspect Inlet/Outlet Structures 60 Repair Inlet/Outlet Structures 65 Clean Storm Sewer llnes 70 Storm Sewer Repair 75 Clean/Flush Culverts & Bridges 80 Miscellaneous Work Activities 85 Engineering Delays or problem areas: TOTALS $ $ $ $ $ $ $59, $ $ $ $ $ $ $159, $ $ $ s ': ' >'' '... :.. ' I. Jun-13 Work completed during current quarter: Work to be completed during next quarter: Project Manager: -~&z~,..,..~::.c_..._r~~c::--~---- -_?flilltclnner Phone No: ( 702)

146 REGIONAL flood CONTROL DISTRICT MAINTENANCE WORK PROGRAM AMENDED MAINTENANCE WORK PLAN. FY MWP Facility ti:.:..:m.:..:e;.:.0:...7 Facility Name:..:.P.::u:.:ls:r:iP:.:.;h.::e:...r W::..::o.:.:sh.;. MP Facility ID: PUWA OOOO lhru 0165 Entity: City of Mesquite Date Prepared: Amended 1/10/13 Activity Approved Work Pion Amount($} Amended Work Pion Amount($} Expended To Dote($) Percent Complete Scheduled Completion Dote 3 Facility Assessment & Inventory 5 lnspecl Channels 6 Inspect Levees/Oetentin & Debris Basins 8 Species Survey & Removal 10 Clean and Reshape Channels 15 Repair lined Channel 20 Provide/Maintain Erosion Control 21 Provide/Maintain Dust Control 25 Clean & Inspect Detention Debris Basins 35 Fence Repair 40 Vegelalion Control Chemical 45 Vegetation Control- Mechanical 50 Maintain Access Rood 55 Clean & Inspect Inlet/Outlet Structures 60 Repair Inlet/Outlet Structures 65 Clean Storm Sewer lines 70 Storm Sewer Repair 75 Clean/flush Culverts & Bridges 80 Miscellaneous Work Activities 85 Engineering Delays or problem areas: TOTALS $ $ $ $ $0.0{) $ $ $29, $ $ $ $ $2, $ $33, $ $13, $ $8, $28, Jun-13 Work completed during current quarter: Work lobe completed during next quarter: Phone No: (

147 REGIONAL FLOOD CONTROL DISTRICT MAINTENANCE WORK PROGRAM AMENDED MAI~ITENANCE WORK PLAN- FY MWP Facility II:.;..Mc...E..:.O..:.S Facility Name: AbboH Wash Detention Basin MP Facility ID: ABWA-02341hru 0236 Entity: City of Mesquite Dote Prepared: Amended 1/10/13 Aclivily Approved Work Pion Amount{$) Amended Work Pion Amount{$) Expended To Date($) Percent Complete Scheduled Completion Dole 3 Facility Assessment & Inventory 5 Inspect Channels 6 Inspect LcveestDetentin & Debris Basins 8 Species Survey & Removal 10 Clean and Reshape Channels 15 Repair lined Channel 20 Provide/Maintain Erosion Conlrol 21 Provide/Maintain Oust Conlrol 25 Clean & Inspect Detention Debris Bos:ns 35 Fence Repair 40 Vegelation Control Chernicol 45 vegelotion Control- Mechanical 50 Maintain Access Road 55 Clean & Inspect Inlet/Outlet Struclures 60 Repair Inlet/Outlet S!ructures 65 Clean Storm Sewer Lines 70 Storm Sewer Repair 75 Cteon/flush Culverls & Bridges 80 Miscellaneous Work Activities 85 Engineering TOTALS Delays or problem areas: $.0.00 $ $ $ $21, $1, $ $ $ s 39, $ $ $47, $ $ $1.<Y'vO.CO $ s 57, s $ $ $ , Jun-13 Work completed during current quarter: Work to be completed during next quarter: Project Manager: ' BWTannm Phone No: (702)

148 REGIONAl FLOOD CONTROL DISTRICT MAINTENANCE WORK PROGRAM AMENDED MAINTENANCE WORK PLAN- fy MWP Facilily II:..:.;M..:.;E:..:0_:_9 facility Nome: Pulsipher Wash Detention Basin MP Facilily ID: PUWA-0166 thru 0168 Entity: Cl!y of Mesquite Dale Prepared: Amended 1/10/13 Activity Approved Work Plan Amounl ($) Amended Work Plan Amount($) Expended To Dole ($) Percenl Comple!e Scheduled Completion Dote 3 Facility Assessment & lnven!ory 5 tnspecl Channels 6 lnspecll.evees/de!enlin & Debris Basins 8 Species SUIVey & Removal I 0 Clean and Reshape Cl1onnels 15 Repair Lined Channel 20 Provide/Maintain Ermion Control 21 Provide/Moinloin Dust Control 25 Clean & Inspect Delention Debris BCJsins 35 Fence Repair 40 Vegetation Control- Chernicol 45 Vegetation Con!ro!- Mechanical 50 Main!oin Access Rood 55 Clean & Inspect lnlei/oullel Structures 60 Repair Inlet/Outlet Structures 65 Clean Slorrn Sewer lines 70 Storm Sewer Repair 75 Cleon/F!ustl Culverts & Bridges 80 Miscellaneous Work Activities 85 Engineering Delays or problem areas: TOTAlS $ $ $ $ $ $ $ $ S39.soo.oo. ' $ $ $ $1, $2,5QO.OO $ $1, S18, Work completed during current quarter: Work to be completed durlng next quarter: l'rojecf Monoger: ~~~--~-- -- Bill Tonner Phone No: (702)

149 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: FLAMINGO DIVERSION - RAINBOW BRANCH PETITIONER: DENIS CEDERBURG, DIRECTOR OF PUBLIC WORKS RECOMMENDATION OF PETITIONER: THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT ACCEPT THE PROJECT PRESENTATION ON THE PROPOSED FLAMINGO DIVERSION - RAINBOW BRANCH- CLA27DXX (FOR POSSIBLE ACTION) FISCAL IMP ACT: None by this action. BACKGROUND: The subject project is described in the 2008 Master Plan Update as Facility Numbers FLRB 0050 and The proposed improvements include the construction of reinforced concrete box storm drain, reinforced concrete pipe storm drain laterals, sewer line, miscellaneous waterline relocation and replacements, junction structures, transition structures, headwalls, drop inlets, and other appurtenances deemed necessary to control flood waters. Design drawings and specifications are 90 percent complete, right-of-way has been obtained, and all necessary permits for this project acquired. Representatives from the design consultant, Atkins North America, Inc., and Clark County staff will be available to respond to any questions following the brief presentation. Respectfully submitted, TACAGENDA ITEM# 12a. Date: CAC AGENDA ITEM# 12a Date: RFCDAGENDA ITEM# Date: Director of Public Works DC:CB

150 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: 01/14/13 FLAMINGO DIVERSION- RAINBOW BRANCH PROJECT PRESENTATION- CLA27DXX The subject project is described in the 2008 Master Plan Update as Facility Numbers FLRB 0050 and This project meets all prerequisites for placement on the Estimated Funding Schedule and construction funding. With the construction cost of $8.0 million, approximately 95 jobs will be created or sustained with this project. Representatives from the design consultant, Atkins North America, Inc. and County staff will be available to respond to any questions following the brief presentation. Staff Recommendation: Accept the project presentation. Discussion by Technical Advisory Committee: AGENDA #12a Date: 01/31/13 Recommendation: Discussion by Citizens Advisory Committee: AGENDA #12a Date: 02/04/13 Recommendation: CLA27D-presentatJOn-atd

151 Department of Public Works 500 S Grand Central Pky Box Las Vegas NV (702) Fax (702) Denis Cedarburg, P.E., Director dlc@ciarkcountynv.gov January 17, 2013 Gale Wm. Fraser II, P.E., General Manager/Chief Engineer Clark County Regional Flood Control District 600 South Grand Central Parkway, Suite 300 Las Vegas Nevada FLAMINGO DIVERSION - RAINBOW BRANCH Mr. Fraser: The design plans and specifications prepared by Atkins North America, Inc. for the above referenced project, indicated on "Exhibit A", are now 90% complete. The County is pleased to present this project to the Technical Advisory Committee, Citizens Advisory Committee, and the District's Board for approval. The following project information is being submitted to comply with NRS Project History and Description: Project includes construction of the Flamingo Diversion Channel Rainbow Branch which is located along Rainbow Boulevard from Sunset Road to Russell Road. This project will collect 1 00-year flows of 1,148 cfs and convey them to the Flamingo 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. Project Cost: A detailed cost estimate for construction is attached as Exhibit "8". Project costs are estimated to be: Design Right-of Way Environmental CLOMR Construction Construction Management TOTAL $ 710,000 $ 33,000 $ 10,000 $ 50,000 $ 9,065,000 $ 805,000 $ 10,673,000 Outside Funding Sources: None BOARD OF COUNTY COMMISSIONERS STEVE SISOLAK, Chairman LARRY BROWN, Vice Chairman SUSAN BRAGER TOM COLLINS CHRIS GIUNCHIGLIANI MARY BETH SCOW LAWRENCE WEEKLY DONALD G. BURNETTE, County Manager

152 Projected Construction Schedule: If funding were made available today, listed below are the estimated dates for construction of the project: Award of Bid Date Construction Start Date Project Duration August2013 October 2013 Eight months Right-of-Way: The necessary rights-of-way have been obtained. Cash Flow Projection: Attached is a cash flow projection for construction. Economic Benefit: This project is a portion of the Clark County Regional Flood Control District's (CCRFCD) Master Plan. In September of 2005, CCRFCD received the document titled "Benefit to Cost Analysis of Capital Programs" prepared by Hobbs, Ong & Associates, Inc., Restrepo Consulting Group/Applied Market Analysis, Post, Buckley, Schuh & Jernigan, Inc. and Public Financial Management, Inc. The report concludes, "the quantifiable public benefits associated with flood control projects, when compared to costs, show that flood control projects have provided a return of $2.21 for each dollar expended. When those benefits that are not readily quantifiable are taken into consideration, the contribution that these facilities provide to the welfare of Clark County's residents and the vitality of the local economy increases beyond the calculated ratio. It is expected that the benefit to cost ratio of the District construction program will remain at a level that approximates 2 to 1 through buildout of the Master Plan and over the useful life of the facilities." Environmental Requirements: Clark County has met all the necessary environmental requirements for this project. Project Enhancements: None. If you have any questions, please call the undersigned at (702) Sincerely, BY: / I (.) 1 /i"f ;' v 'I / ' j!.f, A'' 3~:::::::=:::.: JOijN ca.~ T ~ESE, 8"scE Prpject M nager I I v Enclosures: Cash Flow Projection Project Map -Exhibit "A" Detailed Cost Estimate -Exhibit "B"

153 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 01117/2013 CLA27DXX FLAMINGO DIVERSION- RAINBOW BRANCH Channel $ 9,870,000 Construction Schedule Estimate Revised Actual August-13 October-13 May-14 8 months Billing Month Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Total Original Estimate Actual Drawdowns $ % $ % ,500 5% 1,480,500 15% 2,467,500 25% 2,467,500 25% 1,480,500 15% 888,300 9% 296,100 3% 296,100 3% I $ 9,87o,ooo I 100% Variance Revised Estimate $ % $ % I$ 0%

154 Exhibit A - Project Number: CLA27DXX Flamingo Diversion Ranbow Branch CLARK COUNTY PUBLIC WORKS SCALE: NOT TO SCALE DATE: SHEET NUMBER: 1 OF 1

155 Project Name: Flamingo Diversion - Rainbow Branch Project Number: FCLA27D Bid Number: XXXXX-XX Opening Date: Xxxxxxx XX, XXXX L Number: 1945 Design Division Work Order Number: BID ESTIMATE Engineer's Estimate Item No. Description Quantity Unit Unit Price Amount TRAFFIC CONTROL (F) 240 DAY(F) $ $60, HISTORICAL OWNER CAUSED DELAY ALLOWANCE ADDITIONAL AMMOUNT OVER $500 I DAY CONSTRUCTION CONFLICTS AND ADDITIONAL WORK MOBILIZATION REMOVE RCP STORM DRAIN ABANDON RCP STORM DRAIN REMOVE DROP INLET REMOVE STORM DRAIN MANHOLE ABANDON STORM DRAIN MANHOLE REMOVE ASPHALT PAVEMENT CHANNEL EXCAVATION LANDSCAPE RESTORATION TYPE II AGGREGATE BASE (F) INCH PLANTMIX BITUMINOUS SURFACE (F) INCH PLANTMIX BITUMINOUS SURFACE (F) INCH PLANTMIX BITUMINOUS SURFACE (F) INCH PLANTMIX BITUMINOUS SURFACE (F) ' x 3' REINFORCED CONCRETE BOX ' x 4' REINFORCED CONCRETE BOX ' x 4' REINFORCED CONCRETE BOX ' x 5' REINFORCED CONCRETE BOX ' x 4' REINFORCED CONCRETE BOX ' x 5' REINFORCED CONCRETE BOX ' x 4' REINFORCED CONCRETE BOX ' x 6' REINFORCED CONCRETE BOX TRANSITION STRUCTURE (5' x 5' TO 6' x 5') JUNCTION STRUCTURE #1 (STA ) JUNCTION STRUCTURE AT STA JUNCTION STRUCTURE #2 (STA ) JUNCTION STRUCTURE #3 (STA ) JUNCTION STRUCTURE AT STA MANHOt.:E STRUCTURE # MANHOLE STRUCTURE # NDOT TYPE 1 RCB HEADWALL NDOT RCP HEADWALL CLOSURE WALL FOR 5' x 4' RCB (STA ) CLOSURE WALL FOR 5' x 5' RCB (STA ) , ,606 3, , , , ,928 2, DAY $ $5, DAY $ $7, LS $ 330, $330, LS $ 330, $330, LF $ $15, LF $ $40, EA $ 1, $2, EA $ 1, $9, EA $ 1, $3, SY $ 2.50 $64, CY $ $36, LS $ 20, $20, CY(F) $ $359, TON (F) $ $4, TON (F) $ $26, TON (F) $ $56, TON(F) $ $654, LF $ $14, LF $ $19, LF $ $58, LF $ $109, LF $ $485, LF $ $39, LF $ $1,654, LF $ $2,086, EA $ 4, $4, EA $ 21, $21, EA $ 10, $10, EA $ 24, $24, EA $ 21, $21, EA $ 16, $16, EA $ 8, $8, EA $ 5, $5, EA $ 8, $24, EA $ 5, $5, EA $ $ EA $ $ of 2 Flam Div Rainbow EstimateBid Tab

156 Project Name: Flamingo Diversion - Rainbow Branch Project Number: FCLA27D Bid Number: XXXXX-XX Opening Date: Xxxxxxx XX, XXXX L Number: 1945 Design Division Work Order Number: BID ESTIMATE Engineer's Estimate Item No. Description Quantity Unit Unit Price Amount CONCRETE ENCASE SANITARY SEWER 36-INCH 46 LF $ $3, INCH RCP (CLASS Ill) 610 LF $ $90, INCH RCP (CLASS Ill) 274 LF $ $51, INCH RCP (CLASS Ill) 330 LF $ $66, INCH RCP (CLASS Ill) 61 LF $ $12, INCH RCP (CLASS Ill) 86 LF $ $19, INCH RCP (CLASS Ill) 595 LF $ $148, INCH x 38-INCH HE RCP (CLASS Ill) 205 LF $ $44, INCH RCB ACCESS MANHOLE 20 EA $ 3, $68, INCH TYPE 1 STORM DRAIN MANHOLE 1 EA $ 5, $5, INCH TYPE II STORM DRAIN MANHOLE 2 EA $ 7, $14, INCH TYPE 3 STORM DRAIN MANHOLE 4 EA $ 6, $27, FOOT TYPE DM2 DROP INLET 1 EA $ 6, $6, FOOT TYPE DM2 DROP INLET 5 EA $ 10, $50, FOOT TYPE DM2 DROP INLET 2 EA $ 12, $24, FOOT TYPE DM2 DROP INLET 5 EA $ 13, $68, FOOT TYPE DM2 DROP INLET 14 EA $ 16, $224, FOOT TYPE DM2 DROP INLET 1 EA $ 17, $17, PIPE RISER INLET 1 EA $ 5, $5, RIP RAP D50=8" 18 CY $ $1, RIP RAP D50=8" GROUTED 131 CY $ $11, RIP RAP D50=12" 499 CY $ $32, RIP RAP D50=18" 227 CY $ $17, WATERLINE RELOCATION BY RAINBOW/POST 1 LS $ 14, $14, WATERLINE RELOCATION BY RAINBOW/RUSSELL 1 LS $ 87, $87, INCH C900 PVC SANITARY SEWER PIPE I ~~~~~L; I t:j\1;:) IINI.j ;:>t:vvt:k LA I t:kal I v 1-'KVI-'V;:)t:U 1,025 3 LF $ $116, EA $ 1, $3, REMOVE 6-INCH PVC SANITARY SEWER PIPE 220 LF $ $5, INCH SANITARY SEWER MANHOLE 3 EA $ 4, $13, INCH SANITARY SEWER MANHOLE 1 EA $ 6, $6, INCH SANITARY SEWER MANHOLE 1 EA $ 8, $8, DUST CONTROL (F) 240 DAY(F) $ $60, STORM WATER POLLUTION CONTROL (F) 240 DAY(F) $ $60, ACTUAL TOTAL OF ITEMS $8,018, TOTAL SHOWN ON BID SUMMARY NA ERROR NA 2 of2 Flam Div Rainbow EstimateBid Tab

157 R/W') RAINBOW BOULEVARD (R/W CENTERLINE I I MAINLINE 6" PBS ON 24" TYPE II 12'x6' RCB 0100= 1148 CFS RUSSELL ROAD (R/W CENTERLINE I LATERAL 6" PBS ON 24" TYPE II 5'x5' RCB 0100=267 CFS PATRICK LANE (R/W CENTERLINE I LATERAL 3.5" PBS ON 10" TYPE II 6'x4' RCB 0100=252 CFS R/W') SUNSET ROAD CENTERLINE (R/W LATERAL 6" PBS ON 24" TYPE II 6'x4' RCB 01 00= 1 76 CFS CRO~~ ~EC1UON VUEW PROPOSED STORM DRAIN IN RAINBOW BOULEVARD BETWEEN SUNSET ROAD AND RUSSELL ROAD AND ASSOCIATED LATERALS ATKINS 2270 Corporate Clrde, SUte 200 Henderson, Neva <I& Telephone: 702/ Fax: 702/

158 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: FLAMINGO DIVERSION -RAINBOW BRANCH PETITIONER: DENIS CEDERBURG, DIRECTOR OF PUBLIC WORKS RECOMMENDATION OF PETITIONER: THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE AN INTERLOCAL CONTRACT FOR CONSTRUCTION AND CONSTRUCTION ENGINEERING OF FLAMINGO DIVERSION- RAINBOW BRANCH- CLA27DXX (FOR POSSIBLE ACTION) FISCAL IMP ACT: CURRENT Construction $ 9,065, Construction Management """"$_---::;8-=05=->'-"-'00"-"0=.0'"""'"0 Total ILC Value $ 9,870, BACKGROUND: The Flamingo Diversion- Rainbow Branch, Facility Numbers FLRB 0050 and 0062, is located along Rainbow Boulevard, between Sunset Road and Russell Road. This project will benefit the community by conveying flows to the existing Flamingo Diversion Channel. Respectfully submitted, TAC AGENDA ITEM# 12b Date: CACAGENDA ITEM# 12b Date: RFCDAGENDA ITEM# Date: Director of Public Works DC:CB

159 Regional Flood Control District AGENDA ITEM DEVELOPMENT Staff Discussion: Date: 01/14/13 FLAMINGO DIVERSION- RAINBOW BRANCH INTERLOCAL CONTRACT- CLA27DXX Clark County has submitted a request to approve an interlocal contract in the amount of $9,870,000 for construction and construction engineering of the Flamingo Diversion - Rainbow Branch project. The subject project is described in the 2008 Master Plan Update as Facility Numbers FLRB 0050 and This project meets all prerequisites for placement on the Estimated Funding Schedule and construction funding. With the construction cost of $8.0 million, approximately 95 jobs will be created or sustained with this project. District funding will be provided as follows: Construction $9,065,000 Construction Engineering $ 805,000 Total ILC Value $9,870,000 Sufficient funds are not currently available to support this request. This project is included in Year 1 of the Ten Year Construction Program (TYCP). The attached Estimated Funding Schedule indicates that funds may become available in March The District Attorney has reviewed the contract. Staff Recommendation: Set a priority for funding subject to approval of the Ten Year Construction Program Amendment item on this agenda. Discussion by Technical Advisory Committee: AGENDA #12b Date: 01/31/13 Recommendation: Discussion by Citizens Advisory Committee: AGENDA #12b Date: 02/04/13 Recommendation: CLA27D-Ilc-aJd

160 ESTIMATED FUNDING SCHEDULE Month-Year :;:'{:~ >ci ;: ";i Feb-13. ' -':;... ',; '<. Sep-13 Oct-13 Nov-13 Mar-14 Funding Requests Received Estimated Resources for CIP Priority Facility Description Project# Amount Resources (1) Available Date Notes ,... _:.: -.,. : t~~~;c :' I<~~~?~~: \'~){ ;111;iJ: r:?{~i'; t.~211:._-. ' }<\~:.:::... ;-.:~~ '/:' d}\1;?;,~~1.~~{;~;: {=;0t~~u,i tj~f 4 ~kr ESTIMATED REMAINING FISCAL YEAR CIP RESOURCES $1,091,993 Flamingo Wash, Nellis Boulevard to Closeout CLA04V10 -$1,867,825 $2,959,817 Duck Creek, Mountain Vista Street to Green Valley Parkway- Closeout CLA14R04 -$1,176 $2,960,993 Yucca Debris Basin, Collection, & Outfall- Closeout BDU $49 $2,961,042 Administrative close to Toiyabe Street Storm Drain- Closeout CLD $97,873 $3,058,914 combine with CLD07B08 Carey Avenue Storm Drain- 4th supplemental CLD07B08 $97,873 $2.961,042 Combine with CLD07D12 ':;:~~'~-~.-.- x..::r.;-,/;;,_ :,. <..: : :,:_..:. I -. ~d&t:); :~ti..,.;_ ~'... :c--.. ~::..!~: ; I. ESTIMATED FISCAL YEAR CIP RESOURCES $28,953,497 $31,914,539 o; ~ ; '::L''-.{;r.. TSJ Original estimated funding Angel Park Detention Basin Expansion LAS01EXX $9,134,203 $22,780,336 02/09/12 date APR 2013 Original estimated funding Equestrian Detention Basin Expansion HEN06JXX '$948,200 $21,832,136 10/11/12 date DEC 2013 Original estimated funding Equestrian Tributary, Phase II HEN06KXX $3,195,757 $18,636,379 11/08/12 date DEC 2013 Original estimated funding Flamingo Diversion - Rainbow Branch CLA27DXX $9,870,000 $8,766,379 02/14/13 date MAR 2014 Total: 4 Projects Awaiting Funding Notes: Presented to Board 12/13/2012 (1) Estimated CIP resources are from the FY Ten-Year Construction Program and are net of estimated principal and interest payments on the proposed $75 million bond. Resources may be adjusted for current economic conditions. (2) The District has approved the following project funding reductions (the fiscal impact of each project will be included in the Estimated Funding Schedule upon entity approval) Project Description Project No. Amount Notes Las Vegas Wash- Rainbow (Elkhorn Rd to Grand Teton Dr)- 2nd supplemental to reduce funding LAS22M09 -$700,000 Return of $700,000 pending LAS approval DECEFS-FEB 13Board.xlsx

161 INTERLOCALCONTRACTFOR FLAMINGO DIVERSION- RAINBOW BRANCH THIS INTERLOCAL CONTRACT, made and entered into this day of, 2013, by and between the Clark County Regional Flood Control District, hereinafter referred to as "DISTRICT", and the County of Clark, hereinafter referred to as "COUNTY". WITNESSETH WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may approve a project to design and construct flood control improvements; and WHEREAS, the flood control improvements proposed herein are generally described in the 2008 Master Plan Update, Structures Nos. FLRB 0050 and 0062, hereinafter referred to as "Project"; and WHEREAS, the Project is identified and shown on the attached Exhibit "A"; and WHEREAS, the Project has been approved by the DISTRICT on its annual Ten Year Construction Program; and WHEREAS, the Project has regional flood control significance and is located in the same hydrographic area as the Las Vegas Valley; and NOW, THEREFORE, in consideration of the covenants, conditions, contracts, and promises of the parties hereto, the DISTRICT and the COUNTY agree to the following: SECTION I - SCOPE OF PROJECT This Interlocal Contract applies to construction and construction management associated with the Flamingo Diversion - Rainbow Branch. The basic improvements shall consist of flood water facilities including pipes, channels, dikes, energy dissipators, channel structures, channel access, and other appurtenances as may be necessary to control floodwaters. The improvements shall be funded through DISTRICT funds as herein described. The Project is further identified and shown on the attached Exhibit "A." SECTION II- PROJECT COSTS The DISTRICT agrees to fund Project costs within the limits specified below: 1. Construction in an amount not to exceed $9,065, Flamingo Diversion- Rainbow Branch #FCLA27D Page 1 of5

162 2. Construction management in an amount not to exceed $805, The total cost of this Interlocal Contract shall not exceed $9,870,000.00, which includes all 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. SECTION III - GENERAL 1. The Clark County Regional Flood Control District shall be shown on the title sheet of both the plans and the specifications as the funding agency. 2. The COUNTY will use its best efforts to award the bid for this project by August 15, Prior to submission of the first payment request, the COUNTY will submit to the DISTRICT a construction schedule and cash flow projection. The COUNTY will take all reasonable steps possible to avoid delays in the construction of DISTRICT funded projects. Project delays more than four (4) months, as measured from the award date, may be subject to a formal review by both the Technical Advisory Committee and the DISTRICT Board of Directors. At the review, the COUNTY will have an opportunity to present information relative to the delays, measures taken to avoid the delays, and the likelihood of those delays continuing. The Board will make a determination, in view of the delays and limited available funding, whether Project funding should continue. In the case that the Board chooses to discontinue funding, the Board may cancel any interlocal contract(s) associated with the Project and discontinue funding for the remainder of the Project. Funding already spent or appropriated by the COUNTY will not be required to be refunded to the DISTRICT. Project funding can be reconsidered at any time when the COUNTY can demonstrate that the Project can proceed on an acceptable schedule. 3. The COUNTY will comply with the Local Purchasing Act, Chapter 332, and Public Works Projects, Chapter 338 of the Nevada Revised Statutes. Flamingo Diversion- Rainbow Branch #FCLA27D Page 2 of 5

163 4. The COUNTY, its employees, and representatives shall at all times comply with all applicable laws, ordinances, statutes, rules, and regulations in effect at the time work is performed on the Project. 5. The COUNTY will require appropriate financial security for the construction of the Project. 6. The COUNTY shall provide all impacted entities and the DISTRICT with the opportunity to provide the COUNTY with input relative to the following processes: scope of services development; consultant selection; design; construction and maintenance review; and monitoring of the effectiveness and impacts of facilities on flood flows. 7. Applicable portions of the current editions of the Policies and Procedures, the Hydrologic Criteria and Drainage Design Manual, and Uniform Regulations for the Control of Drainage adopted by the DISTRICT will apply in developing this Project unless specifically superseded by this Contract. 8. Purchases of right-of-way in excess of that actually needed for construction will not be allowed unless a comparison between the cost of excess acquisition and needed acquisition, including damages, indicates that benefits from such a transaction would result. Title to residual property will be vested in the name of the COUNTY. Revenues derived from the sale of these properties, less the cost of the sale of these properties, will be forwarded to the DISTRICT. 9. Administrative settlements and acceptance of counter offers involving right-of-way may only be made following a review and approval by the DISTRICT. 10. The DISTRICT will pay the COUNTY, or make payment directly to its contractor or its consultant, each month for Project costs as outlined in SECTION II- PROJECT COSTS. Invoices must identify and allocate all costs to the categories noted below: A. Right-of-way acquisition including appraisals, title and escrow, negotiations, legal fees, recording fees, etc. B. Predesign engineering (all work prior to design, excluding right-of-way). C. Design engineering. D. Construction engineering. E. Construction (all work after award of construction contract). F. Environmental: costs incurred by the entity for the preparation of environmental documentation applicable to the Project and costs incurred for the implementation of mitigation measures provided in an environmental document (e.g. EIS or EA). Flamingo Diversion- Rainbow Branch #FCLA27D Page 3 of5

164 G. Other including landscaping, flood insurance rate map amendments or revisions, etc. 11. Accurate documentation of all work performed and payments made will be maintained by the COUNTY for a period of three (3) years in hard copy form after final Project approval and payment. Following the three (3) year period, the COUNTY shall keep records for permanent storage in original form, in microfilm/fiche media, or an electronic format. 12. The DISTRICT reserves the right to review and/or audit all records pertaining to all projects both during and after Project completion. 13. Up to the limits set forth in NRS Chapter 41, the COUNTY will indemnify and defend the DISTRICT against and from any and all claims and demands of whatsoever nature which arises out of allegations of negligence or misconduct of County officers, employees or agents, related to or under this Contract which results from injury to or death of any persons whomsoever, or against and from damage to or loss or destruction of property. 14. Any costs found to be improperly allocated to the Project will be refunded by the COUNTY to the DISTRICT. Flamingo Diversion- Rainbow Branch #FCLA27D Page 4 of5

165 15. The items covered in SECTION II - PROJECT COSTS must be completed to the satisfaction of the DISTRICT prior to June 30, The DISTRICT may, at any time thereafter, grant extensions or terminate this Interlocal Contract after thirty (30) days notice. Date of Commission Action: CLARK COUNTY BOARD OF COMMISSIONERS By: Attest: STEVE SISOLAK Chair DIANA ALBA County Clerk ******************************** ******************************************* Date of District Action: REGIONAL FLOOD CONTROL DISTRICT By: Attest: LAWRENCE L. BROWN, III, Chairman CAROLYN FRAZIER Secretary to the Board Approved as to Form: CHRISTOPHER FIGGINS ChiefDeputy District Attorney Flamingo Diversion- Rainbow Branch #FCLA27D Page 5 of5

166 Exhibit A Project Number: CLA27DXX Flamingo Diversion Ranbow Branch CLARK COUNTY PUBLIC WORKS SCALE: NOT TO SCALE DATE: SHEET NUMBER: 1 OF 1

167 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: 2013 FLOOD SAFETY ADVERTISING CAMPAIGN PETITIONER: GALE WM. FRASER, II, P.E., GENERAL MANAGER/CHIEF ENGINEER RECOMMENDATION OF PETITIONER: THAT THE BOARD APPROVE AND AUTHORIZE THE CHAIRMAN TO SIGN THE PROFESSIONAL SERVICES CONTRACT WITH R+W ADVERTISING FOR THE 2013 FLOOD SAFETY ADVERTISING CAMPAIGN; OR TAKE ACTION AS DEEMED APPROPRIATE (FOR POSSIBLE ACTION) FISCAL IMPACT: $904,514 BACKGROUND: R+W Advertising was selected by the Board on November 8, 2012, after a request for proposals, to conduct the 2013 Flood Safety Advertising Campaign. This will be a one-year contract with four one-year options to renew for a total of five years. Staff recommends the board enters a professional services agreement with R+W Advertising for the 2013 Flood Safety Advertising Campaign. The professional services contract with R+W and the scope of work for the 2013 campaign is included in the backup and will be presented at the meeting. The amount of this contract has been increased due to new creative for outdoor billboards and print advertisements, production of a new television public service announcement and development of a smartphone application. In future years, if warranted, we will be expanding the services to include further recommendations from the proposal. The District Attorney has reviewed the agreement. The FY 2012/13 budget includes sufficient funding for flood safety advertising services. CACAGENDA RFCD AGENDA' ITEM #13 ITEM# Date: 02/04/13 Date: 02114/13 '~Q'Q4~J{~ G~m~7aSer~,P.E: General Manager/Chief Engineer

168 FLOOD SAFETY ADVERTISING SERVICES CONTRACT THIS CONTRACT is made and entered into as of the 14th day of February, 2013 by and between the Clark County Regional Flood Control District, hereinafter referred to as "DISTRICT"; and R+W Advertising, a business legally authorized to do business in the State of Nevada and Clark County, hereinafter referred to as "CONSULTANT." WITNESSETH WHEREAS, pursuant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT desires to protect citizens of Clark County and prevent loss of life and property during flood events in Clark County; and WHEREAS, Nevada Revised Statutes Section , Paragraph 2, authorizes the DISTRICT's Chief Engineer and General Manager to hire and retain agents and other persons necessary or desirable to effect the purposes of the DISTRICT; and WHEREAS, a flood safety program is an important tool to protect lives and property from flooding. NOW, THEREFORE, the DISTRICT and CONSULTANT agree to the following: SECTION I - RESPONSIBILITY OF CONSULTANT A. CONSULTANT shall be responsible for the professional quality, clerical accuracy, timely completion, and coordination of all services furnished by CONSULTANT, its subcontractors, sub-consultants, agents, and employees under this CONTRACT. In performing the specified services, CONSULT ANT shall follow practices consistent with generally accepted professional and ethical standards. B. All work products are to be completed in conformance with all pertinent and current federal, state, and local statutes, codes, ordinances, resolutions, and any other applicable regulation at the time the work is performed. C. Any and all documents, art work, rights to art work, and other products prepared and/or submitted by CONSULTANT to the DISTRICT, and all information required of CONSULTANT by the CONTRACT, become the property of the DISTRICT. CONSULTANT may retain copies and reproducible copies of all documents produced as a result of the work. In the event of the termination of the CONTRACT, all documents produced shall be and become the property of the DISTRICT. CONSULTANT agrees to surrender all such documents to the DISTRICT in a timely manner at the request of the DISTRICT. Page 1 of8

169 D. CONSULTANT agrees that its officers and employees will cooperate with the DISTRICT in the performance of services under this CONTRACT and shall schedule meetings with DISTRICT employees at such reasonable times and with advance notice as to not conflict with other responsibilities. E. CONSULT ANT agrees that it shall not enter collateral, artwork, or other products developed under this contract in any contest, award program, or the like without the written authorization of the DISTRICT. F. CONSULTANT agrees to obtain DISTRICT approval on all advertising materials prior to release. All materials are to be carefully inspected by the CONSULT ANT for accuracy prior to presentation to DISTRICT for approval. DISTRICT review of material may be conceptual in nature and does not release the CONSULT ANT from responsibility for accuracy of spelling, grammar, design, print checks, and other tasks which would reasonably be expected of a firm providing such advertising services. G. DISTRICT currently has a logo which needs to be utilized. No modifications to the logo will be allowed or accepted, except with prior written permission of the DISTRICT's GENERAL MANAGER. H. CONSULTANT shall perform the Basic Services as identified in Section III - SCOPE OF SERVICES (EXHIBIT 1 -SCOPE OF GENERAL CONTRACT SERVICES). SECTION II - DISTRICT'S RESPONSIBILITIES A. Officers and employees of the DISTRICT shall cooperate with CONSULTANT in the performance of services under this CONTRACT and will be available for consultation with CONSULTANT at such reasonable times with advance notice as to not conflict with other responsibilities. B. The services performed by CONSULTANT under this CONTRACT shall be subject to review and approval by the DISTRICT's GENERAL MANAGER. The GENERAL MANAGER may delegate any or all of the DISTRICT's responsibilities under this CONTRACT to appropriate staff members, and shall so inform CONSULTANT before the effective date of such delegation. It is understood that the DISTRICT's review does not relieve CONSULT ANT from the responsibility for the professional and clerical accuracy of all work delivered under this CONTRACT. C. All information, data, reports, records, and maps as are existing, available, and in the DISTRICT's custody, and which are necessary to carry out the work shall be furnished to the CONSULT ANT. The DISTRICT shall cooperate with CONSULTANT in every reasonable way during all phases of the SCOPE OF SERVICES in this CONTRACT. Page 2 of8

170 SECTION III - SCOPE OF SERVICES CONSULTANT will develop and implement an advertising campaign program in order to promote flood safety to the residents of Clark County. The advertising services to be provided by CONSULTANT shall consist of the work described in EXHIBIT 1 -SCOPE OF GENERAL CONTRACT SERVICES and shall be performed in compliance with the schedule shown on EXHIBIT 2- SCHEDULE OF TASK COMPLETION. SECTION IV- COMPENSATION AND TERMS OF PAYMENT A. The DISTRICT agrees to pay CONSULTANT for services performed under the EXHIBIT 1 - SCOPE OF GENERAL CONTRACT SERVICES tasks and on a "Time and Materials" basis in accordance with EXHIBIT 3 - SCHEDULE OF AGENCY SERVICES. The maximum cost to the DISTRICT for all services under this CONTRACT shall not exceed Nine Hundred Four Thousand Five Hundred and Fourteen Dollars ($904,514), unless the DISTRICT receives a written request with justification and the DISTRICT approves in writing in advance of the services being provided for a change in scope and an increase in compensation. If a change is approved, a supplemental to this CONTRACT will be executed by both parties. B. The DISTRICT has allowed a maximum budget for each task contained in EXHIBIT 1- SCOPE OF GENERAL CONTRACT SERVICES, as outlined below. The maximum budget amount for each task shall include any and all services associated with each particular task. CONSULT ANT agrees not to exceed the budget amount for each task unless the DISTRICT's GENERAL MANAGER receives a written request with justification and the DISTRICT's GENERAL MANAGER approves in writing, in advance of the services being provided, a change in scope and an increase in compensation. Funds allocated for each task as set forth below must not be used for any other task unless approved in writing by the DISTRICT's GENERAL MANAGER. The total cost of all tasks in the CONTRACT shall not exceed $904,514, except as provided in Section IV-A ofthis CONTRACT. TASK A. Outdoor B. Print C. Radio D. Television E. Interactive F. Direct Mail G. Smartphone App H. Non-Traditional MAXIMUM BUDGET TOTAL (NOT TO EXCEED) MAXIMUM BUDGET $187,217 $132,538 $ 79,125 $241,423 $ 53,622 $ 21,750 $161,169 $ 27,670 $904,514 $904,514 Page 3 of8

171 C. CONSULT ANT is to submit invoices to the DISTRICT for the work performed under the above listed tasks. The DISTRICT agrees to pay CONSULTANT the amount of the invoice within thirty (30) days following receipt of the invoice. In the event that the DISTRICT questions a portion of an invoice, payment will be made on that part not in question. SECTION V- TERMINATION This CONTRACT may be terminated by the DISTRICT upon thirty (30) calendar days' written notice to CONSULTANT. If said termination occurs prior to the completion ofthe services to be provided under this CONTRACT, CONSULTANT shall deliver to the DISTRICT all documents, computer diskettes, and all other work performed, whether complete or incomplete in a timely manner at the request of the DISTRICT. Thereafter, the DISTRICT will reimburse CONSULTANT for all services performed prior to such notice, provided the services are satisfactory to the DISTRICT. Termination shall be by written notice, which may be sent by registered mail or hand delivered to the address contained in this contract. Such notice will be deemed effective after the third business day of the mailing date, or if hand delivered such notice will be deemed effective upon receipt ofthe written termination to CONSULTANT. SECTION VI- MISCELLANEOUS PROVISIONS A. In order to perform its duties as defined herein, CONSULTANT may, at its own expense, engage the services of outside agents. The DISTRICT will not be a party to any contract with outside agent and the total cost of this CONTRACT shall not be increased due to the utilization of an outside agent. Prior to engaging any outside agents, CONSULT ANT shall request appropriate written authorization from the DISTRICT's GENERAL MANAGER. B. CONSULTANT acknowledges that the DISTRICT has an obligation to ensure that public funds are not used to subsidize private discrimination. CONSULTANT recognizes that if they or their subcontractors are found guilty by an appropriate authority of refusing to hire or do business with an individual or company due to reasons of race, color, religion, sex, sexual orientation, gender identity or gender expression, age, disability, national origin, or any other protected status, the DISTRICT may declare the CONSULTANT in breach of the CONTRACT, terminate the CONTRACT, and designate the CONSULTANT as non-responsible. C. Neither party may assign its rights and obligations pursuant to this CONTRACT without the written consent of the other party. The consent of a party to any assignment shall apply only to the incidents expressed and provided for in the written consent, and shall not be deemed a consent to any subsequent assignment. Subject to the foregoing, this CONTRACT inures to the benefit of, and is binding upon, successors and assigns of the parties hereto. Page 4 of8

172 D. CONSULTANT is an independent contractor. Nothing herein shall be construed to imply a joint venture or principal and agent relationship between the DISTRICT and CONSULTANT, and neither party shall have any right, power, or authority to create any obligation, express or implied, on behalf of the other. E. This CONTRACT shall be governed by and construed in accordance with the laws of the State ofnevada. F. The CONSULTANT shall obtain and maintain, for the duration of this CONTRACT, general liability insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the CONSULTANT, its agents, representatives, employees, or subcontractors of any tier. The cost of such insurance shall be at the CONSULT ANT's own expense. The CONSULTANT will provide the DISTRICT with certificates of insurance for coverage as listed below and endorsements, establishing coverage required by the CONTRACT within ten (10) calendar days after approval of this CONTRACT by the DISTRICT's Board. The certificate of endorsements for each insurance policy are to be signed by a person authorized by the insurer and licensed by the State of Nevada. 1. Each insurance company's rating as shown in the latest Best's Key Rating Guide shall be fully disclosed and entered on the required certificate of insurance. The adequacy of the insurance supplied by the CONSULTANT, including the rating and financial health of each insurance company providing coverage, is subject to the approval ofthe DISTRICT. 2. The DISTRICT, its officers and employees must be expressly covered as insureds except on workers' compensation insurance coverage. 3. The CONSULTANT's insurance shall be primary with respect to the DISTRICT, its officers, and employees. Any other coverage available to the DISTRICT, its officers, and employees shall be excess over the insurance required of the CONSULTANT. 4. The CONSULTANT's general liability insurance policy shall be endorsed to recognize specifically CONSULTANT's contractual liability to the DISTRICT. It is further agreed that the CONSULT ANT or its Insurance Carrier shall provide the DISTRICT with 30-day advance written notice of any cancellation of the policies. 5. All deductibles and self-insured retentions shall be fully disclosed in the Certificates of Insurance. No deductible or self-insured retention may exceed $10,000, without the written approval of the DISTRICT. Page 5 of8

173 6. If aggregate limits are imposed on bodily injury and property damage, then the amount of such limits must not be less than $2,000,000. All aggregates must be fully disclosed and the amount entered on the required certificate of insurance. CONSULTANT must notify the DISTRICT of any erosion of the aggregate limits. 7. General liability coverage shall be on a "per occurrence" basis only and not "claims made". The coverage must be provided either on a Commercial General Liability form or a Broad Form Comprehensive General Liability form. No exceptions to coverages provided in such forms are permitted. Policies must include, but need not be limited to, coverages for bodily injury, personal injury, Broad Form property damage, premises operations, severability of interest, products and completed operations, and contractual and independent contractors. General liability insurance policies shall be endorsed to include DISTRICT as additional insureds. Subject to Paragraph 6 of this subsection, CONSULTANT shall maintain limits of no less than $1,000,000, combined single limit per occurrence for bodily injury (including death), personal injury, and property damages. 8. The CONSULTANT shall obtain and maintain, for the duration of this CONTRACT, automobile coverage which must include, but need not be limited to, coverage against claims for injuries to persons or damages to property which may arise from or in connection with the use of any auto in the performance of the work hereunder by the CONSULTANT, its agents, representatives, employees, or sub-consultants of any tier. Subject to Paragraph 6 of this subsection, CONSULTANT shall maintain limits of no less than $1,000,000, combined single limit "per occurrence" for bodily injury and property damage. 9. If the CONSULTANT fails to maintain any of the insurance coverages required herein, then the DISTRICT will have the option to declare the CONSULTANT in breach, or may purchase replacement insurance or pay the premiums that are due on existing policies in order that the required coverages may be maintained. The CONSULTANT is responsible for any payments made by the DISTRICT to obtain or maintain such insurance and the DISTRICT may collect the same from the CONSULT ANT or deduct the amount paid from any sums due the CONSULTANT under this CONTRACT. 10. The insurance requirements specified herein do not relieve the CONSULTANT of its responsibility or limit the amount of its liability to the DISTRICT or other persons and the CONSULT ANT is encouraged to purchase such additional insurance as it deems necessary. Page 6 of8

174 11. CONSULT ANT is responsible for and required to remedy all damage or loss to any property, including property of DISTRICT, caused in whole or in part by the negligent or intentional acts or om1sswns of the CONSULTANT, CONSULT ANT's sub-consultant, or anyone employed, directed, or supervised by CONSULTANT. G. Regardless of the coverage provided by any insurance, CONSULTANT shall pay all costs necessary to defend and shall indemnify and hold harmless the DISTRICT from any and all claims, demands, actions, attorneys' fees, costs, and expenses based upon or arising out of any negligent or intentional acts or omissions of the CONSULT ANT or its associates, employees, subcontractors, and other agents while performing services under this CONTRACT. H. This document shall not create any right in or benefit to parties other than the DISTRICT and CONSULTANT. I. The failure of either party to enforce, at any time or for any period of time, the provisions hereof shall not be construed as a waiver of such provisions or of the rights of such party to enforce each and every provision. J. Except as where specifically stated otherwise in this CONTRACT, all notices, requests, demands, and other communications required or permitted pursuant to this CONTRACT shall be made in writing and shall be deemed to have been duly given if personally delivered or deposited in the United States mail, first class postage, prepared and addressed as follows: To DISTRICT: Gale Wm. Fraser, II, P.E., General ManageriChiefEngineer Clark County Regional Flood Control District 600 South Grand Central Parkway, Suite 300 Las Vegas, Nevada To CONSULTANT: Scott Robertson, Partner & Creative Director R+W Advertising 6061 South Fort Apache Road, Suite 100 Las Vegas, Nevada Or to such other address as either party may specify by written notice given as provided herein to the other party. K. The DISTRICT shall have the right and option to extend this CONTRACT up to four times for a period of one (1) year if the option is exercised at any time prior to the expiration of this CONTRACT. I I I I Page 7 of8

175 NOW, THEREFORE, the parties hereto have caused this CONTRACT to be executed as of the date and year first hereinabove written, and shall remain in effect through the 13th day of February, 2014 unless terminated as provided herein or extended by subsequent Board action. Date of District Action: REGIONAL FLOOD CONTROL DISTRICT ATTEST: BY: LAWRENCE L. BROWN III, CHAIRMAN CAROLYN FRAZIER Secretary to the Board Approved as to Form: BY: CHRISTOPHER FIGGINS Chief Deputy District Attorney R + W Advertising BY: SCOTT ROBERTSON Partner & Creative Director DATE: Page 8 of8

176 EXHIBIT 1 -SCOPE OF GENERAL CONTRACT SERVICES 2013 REGIONAL FLOOD CONTROL DISTRICT ADVERTISING SERVICES I. Media Objective Our media plan combines traditional media placement with some non-traditional creative approaches. The objective for this approach is to allow us to reach our identified audiences efficiently and effectively by utilizing specific, targeted media that engrosses, engages and allows for community interaction. For example, the media plan is designed to reach community residents at multiple touch points prior to, and while operating, their vehicles. A multi-media approach, utilizing Outdoor, Radio, TV, Print, Interactive, Direct Mail and Non-traditional, will be executed with each medium selected to specifically target different demographics. This media mix will collectively broaden our reach and impact with the community. This plan is based on Scarborough research, RFCD survey information, market conditions and daily market opportunities. The plan will include initiatives designed to maximize media dollars; strengthen current partnerships with Auto Insurance America, Fabulous Freddy's, Farmer's Market, Mariana's Supennarket and Girl Scouts of America; and secure new strategic partnerships focused on ethnic insights. We anticipate the building of these new partnerships to allow for a deeper reach into high-density ethnic zip codes ultimately reaching community residents at a grass roots level. The media plan will target the following audiences: General Market Residents Outlying Market Residents Motorists New Residents Children II. Media Strategies Flight Dates: March December 2013 These media vehicles are designed to work together to maximize exposure of the flood safety message among all target audiences. Planned Mediums: Outdoor Print Radio Television Interactive Direct Mail Mobile Phone App Non-Traditional Media Page 1 of9

177 III. Media Recommendations A. Outdoor Historically, outdoor has been the lead medium in our work plan. Outdoor has achieved an average of 275 million impressions in each of the last three years alone. Because our outdoor campaign has proven to be extremely successful in reaching motorists at a key point in time while they are driving, Outdoor will remain a lead advertising medium. Our 2013 plan will expand the outdoor strategy and secure various types of outdoor options in numerous locations to promote flood safety including, but not limited to: 15 high traffic static and rotary bulletins that reach both general and Hispanic market residents; floor graphics, gas pump toppers and window clings at 29 gas stations. The creative use of these media vehicles will deliver an impactful reach with diversified frequency, generating an estimated 1.3 million impressions per day to motorists during the tenn of the campaign. Outdoor is a vital component of our work plan and provides the following benefits: Las Vegas is a high transit and 24-hour market and outdoor is especially effective as it can communicate the flood safety message 24-hours a day, 7 days a week Outdoor has the ability to reach all designated target audiences; General Market, Hispanic, African American and Asian Outdoor provides the lowest cost-per-thousand reach of all other mass advertising mediums Outdoor can be posted in high-traffic and/or increased flood-danger areas to communicate the flood awareness message to large audiences where it is most critical Outdoor allows delivery to multiple household members simultaneously (e.g. each member of a family of four traveling in a car could ideally see an outdoor message). Outdoor allows delivery of our message at the most crucial time and to the most significant audience. This combination of the outdoor boards and other out of home tactics guarantees maximum market reach and frequency. 10 outdoor boards will rotate mid-flight to provide varied locations and maximize reach during the can1paign, while 5 will be permanent, off major highways. Gas pump advertising will remain permanent at 29 locations throughout the valley. Page 2 of9

178 BULLETINS Quantity: 15 Size: 14 x 48 Post Dates: 5/27-8/25 Daily Effective Circulation: 55 -total of 825,000 impressions per day Total Impressions: 109,231,254 GAS STATION Quantity: 29 Size: Gas Pump Toppers, Floor Decals and Window Clings Post Dates: 5/27-9/29 Daily Effective Circulation: 523,534 impressions per day Total Impressions: 42,406,200 B. Print 1. General Market Publications In the past, Print has taken a backseat but will now play a significant roll in the overall campaign due to its ability to prolong the viewers' engagement in addition to reaching specific ethnic minority segments and areas of the community. Print publications targeting young adults in our valley will be utilized to kick off flash flood season, reaching those residents that are not fully aware of the dangers of floodwater. Some print placements will include, but are not limited to, added value online advertising. LAS VEGAS WEEKLY Circulation: 75,000/weekly Published every Thursday; this tabloid newspaper reaches hip, creative, active readers in Clark County. Since 1998, Las Vegas Weekly has been definitive source for local arts, entertainment and culture in our community. Frequency: 8 weeks Ad Size: Full Page Insertion Date: 5/30, 6/6, 6/13, 6/20 Ad Size: Y:! Page Insertion Date: 7/4, 7118, 8/1, 8/15 2. Ethnic Specialty Publications The Hispanic population has frown to nearly 30% of the market's total population, ranking Southern Nevada 23r in the Nation. The Asian population is also growing with Filipinos now representing the largest Asian group at 50% of the total Asian population in Las Vegas. Increasing the frequency of our flood safety message is imperative but also commtmicating in a familiar way is essential. Research indicates newsprint is a top resource for etlmic consumers to receive their daily and weekly news. Source: HIS Global Insight Hispanic Market Monitor Page 3 of9

179 EL TIEMPO Circulation: 50,000/weekly Published every Thursday, El Tiempo is a community newspaper written by Hispanics, for Hispanics. Printed by the Las Vegas Review Journal, the newspaper has the largest circulation among Hispanic newspapers in our Valley, distributing in news racks in high-traffic locations along with home delivery. Frequency: 8 weeks Ad Size: Full Page Insertion Date: 5/31, 6/7, 6/14, 6/21 Ad Size: Yz Page Insertion Date: 7/5, 7119, 8/2, 8/16 ELMUNDO Circulation: 30,000/weekly Distributed every Friday, El Mundo is the largest Hispanic owned publication in Nevada. El Mundo brings the latest local, national and international news, giving special emphasis to news stories that affect the Mexican, Central American and South American communities. Placement includes added value exposure on online newspaper. Frequency: 8 weeks Ad Size: Full Page Insertion Date: 5/31, 617, 6/14, 6/21 Ad Size: Yz Page Insertion Date: 6/29, 7!12, 7/26, 8/9 ASIAN JOURNAL Circulation: 15,000/weekly Published every Thursday, Asian Journal is the leading newspaper with the largest and most consistent circulation reaching local Filipino-Americans. Placement includes added value exposure on their online mobile newspaper. Frequency: 4 weeks Ad Size: Yz Page Insertion Date: 5/31,6/7,6/14,6/21 3. Outlying Area Newspaper Weekly Newspapers to reach citizens of rural/outlying communities of Clark County who may not have exposure to our other advertising mediums are recommended. BOULDER CITY REVIEW (BCR) Circulation: 2,360/weekly Published every Thursday, by Stephens Media LLC, and is available via home subscription and newsstands. The Review comprehensively covers Boulder City news, sports, events and community life. Frequency: 6 weeks Ad Size: Full Page Insertion Date: 6/4, 6118, 7/2, 7/16, 7/30, 8/13 Page 4 of9

180 BOULDER CITY MAGAZINE (BCM) Circulation: 1 0,000/monthly Published at the beginning of each month; the Boulder City Magazine is a month publication full of information about Boulder City. They spotlight local businesses, local services and retail assets. Local authors lend their expertise in such areas as computers, recreation, law enforcement and finance. Frequency: 1 month Ad Size: Full Page Insertion Date: July DESERT VALLEY TIMES (DVT) Circulation: 7,500/weekly Published every Thursday, this tabloid newspaper reaches residents in Mesquite, Overton and Logandale, Nevada as well as other parts of the Moapa and Virgin Valley. It is distributed to home subscribers and on local newsstands. Frequency: 8 weeks Ad Size: Full Page Insertion Date: 5/30, 6/6,6/13, 6/20, 7/4, 7/18, 8/1, 8/15 MOAPA VALLEY PROGRESS (MVP) Circulation: 5,700/weekly Moapa Valley Progress is a weekly tabloid newspaper published every Wednesday covering the Clark County rural communities of Overton, Logandale, Moapa, Glendale, Warm Springs, Overton Beach Resort, Echo Bay, Mesquite and Bunkerville, Nevada. The Progress is distributed via subscribers and is also available in U.S. Post Offices, stores, newspaper stands, and visitor centers in those communities. Frequency: 8 weeks Ad Size: Full Page Insertion Date: 5/29, 6/5, 6/12, 6/19, 7111, 7/25, 8/8, 8/22 MESQUITE LOCAL NEWS (MLN) Circulation: 6,500/weekly Published each week on Thursday, this newspaper reaches residents in the Mesquite area. In addition, the publication is inserted in the Las Vegas Review Journal's local home delivery in the sunounding area. Frequency: 8 weeks Ad Size: Full Page Insertion Date: 5/30, 6/6, 6/13, 6/20, 7/4, 7118, 8/1, 8/15 Page 5 of9

181 LAUGHLIN NEVADA TIMES Circulation: 7,500/weekly Distribution: Published every Thursday, this newspaper reaches residents of Laughlin via home subscription and is available at newsstands in surrounding areas. Frequency: 8 weeks Ad Size: Full Page Insertion Date: 5/30, 6/6, 6/13, 6/20, 7/4, 7/18, 8/1, 8/15 4. New Resident Magazine Thousands of new residents arrive in the valley each month. With Clark County's population beginning to grow again, targeting newcomers is a necessary component of our work plan. The following media vehicles are specifically designed to reach this increasingly vital audience. LAS VEGAS RELOCATION PACKAGE Circulation: 2,000/annual The Las Vegas Relocation Guide reaches prospective Clark County residents prior to relocating. The packages are also available for purchase through the Las Vegas Chamber of Commerce. Frequency: 4 times per year Ad Size: Full Page Insertion Date: April, July, September, and December C. Radio Radio plays a dual role in the marketing campaign. While it supports the outdoor campaign, it also reaches our audience during peak driving times. All radio stations in the Las Vegas market will be included, weekdays from 6 a.m. - 6 p.m. 15-second sponsorships are both recorded and live reads by an announcer before and after each traffic report. The benefit of these sponsorships is the ability to reach a large portion of the population at a relatively low cost, including all Spanish-language stations. The flight weeks of the radio will coincide with the billboard schedule. Planned Flight Weeks: May 27, September 1, 2013 Ad Unit: 15-seconds Planned Dayparts: Morning, Mid-day and Evening drive times Planned Spots: 100 per week Reach: 85% - 90% of Adults 18 years old - 54 years old Frequency Goals: 8 times per week D. Television Television has played an important role in the paid media arena over the past several years of the Flood Safety Advertising Campaign. Still ranked as the most-mentioned source for learning about flood hazards in the most recent survey, maintaining a high level of television exposure is recommended. Page 6 of9

182 We will continue to advertise on local broadcast stations, contingent on negotiated cost per points. In conjunction with local TV stations, we also feel it is necessary to continue the presence on local Hispanic television. The television schedule includes heavy use of local news. In addition to our TV spots, the schedules may include, but are not limited to, station produced PSA's and numerous value-added on-air mentions. Planned Flight Weeks: May 27, September 1, 2013 Ad Unit: 30-second spots Planned Dayparts: Monday-Sunday: early morning, early fringe, prime access, primetime, evening news, late news and late night Planned Spots: Approximately 75 spots per week Reach: 85-90% of Adults 18 years old - 54 years old Frequency Goals: 5 times per week Gross Rating Points: 60 weekly Total Impressions: 780,000 E. Interactive Online is the number one growing medium for reaching Adults 18+. Based on market research; 79.1% of Las Vegas Respondents have used the internet in the last 3 0 days. Scarborough LV, NV Release 1 (Apr2011-Mar2012) We will utilize behavioral targeting to display online banner and tower ads, reaching individuals we know have vehicles. These residents are more likely to commute to and from work or school and have planned destinations. In addition, take-over ads on various websites will allow for a more impactful reach and create added buzz throughout the market, offering additional impressionable opportunities by breaking through the typical online clutter. Below are some example sites recommended to take part in our unique page take-over tactic. These sites will be in rotation along with several other websites with high user usage. WEATHER.COM I TRAFFIC.COM- Display Gross Rating Points: 65 weekly (total impressions = 845,000) Frequency: 13 weeks, Monday- Friday, 6 a.m.- 6 p.m. Geo-targeted - Clark County FOX5 WEATHER - Page Take Over Gross Rating Points: 34 weekly (total impressions= 442,000) Frequency: 13 weeks, Monday- Friday, 6 a.m. - 6 p.m. Geo-targeted - Clark County Page 7 of9

183 KSNV WEATHER - Push Down Display Gross Rating Points: 25 weekly (total impressions = 325,000) Frequency: 13 weeks, Monday- Friday, during drive times Geo-targeted - Clark County In addition to the online display advertising strategy, a tactic that allows community involvement and interaction of millennials will be deployed. Current residents will be encouraged to participate on local new websites and community blogs. The goal is to inspire individuals to be active participants in helping to keep all other residents of Southern Nevada safe and aware of floods by posting their knowledge of current flood zones at BeFloodSafe.com. The flood safe website will include interactive components to keep viewers involved and connected to the site. An online flood safety quiz will help educate the community in a fun way. Once individuals pass the quiz they will be rewarded with a flood safety certified certificate. F. Direct Mail Las Vegas is a high transit city with thousands of new residents arriving in the valley each month. The following media vehicles are specifically designed to reach this increasingly vital audience. NEW RESIDENT MAILING LIST- Direct Mail Circulation: 1 0,000/annual Approximately 2,500 quarterly (Spring, Summer, Fall and Winter) will be mailed to new residents in Clark County. G. Smartphone App Distribution: iphone and Android Launching in June of 2013, the application will feature multiple functionalities including: flood zones; alternative routes at the time a flood is reported, instant reporting of flooded streets, and the ability to report clogged storm drains. The app will also have fun facts of flood safety, importance of clean stromdrains and information about flood insurance. Lastly, an interactive learning game for kids of all ages will be included. This tool is an exciting way to instruct kids to avoid flooded areas and the importance of clean stormdrains. The app is designed to consistently evolve, based on technology. The launch of the app will take place at the annual Flood Safety News Conference. An announcement of a "naming" contest to name the character featured in the application game will add buzz and immediate interaction with the application. In addition, several elements of the new flood safety campaign will advertise the application throughout flood season. Page 8 of9

184 H. Ambient/Non-Traditional A new method to increase our overall reach started in the campaign four years ago, was the production of RFCD Canvas Bags. The eco-friendly bags have been extremely successful since The continued success has been due to the outstanding partnerships our agency has formed with the Farmer's Markets, Mariana's, and large events like Art Festival and Kids Mix. We will continue this program again in 2013 with upgraded, higher quality vinyl bags with stronger handles. The new bags will allow the new flood safety campaign to reach residents at multiple touch points. 10,000 bags will be produced in 2013 with the focus of partnering with local convenience stores that have the highest levels of foot traffic, public transportation traffic and lastly, reach motorists. Air fresheners are another successful tactic that was instituted a few years back. This concept came about after narrowing down the most effective way to reach motorists. Having our message in the vehicle at the time of a flood is unquestionably most effective. A distribution partnership with Auto Insurance America was developed and has allowed for over 30,000 flood safety air fresheners to reach the hands of motorists. This past year we added Terrible Herbst car wash locations as an air freshener distribution partner. Terrible Herbst also agreed to play our 30-second public service announcement on the gas station pump tops, which allowed us to reach numerous motorists. We will produce 10,000 air fresheners in 2013 and continuing our partnerships. Page 9 of9

185 EXHIBIT 2- SCHEDULE OF TASK COMPLETION 2013 FLOOD SAFETY ADVERTISING SERVICES (includes PRINT Ethni~ N~WS;I;!:~Q~r El Mundo El Tiempo El Tiempo Asian Journal FP 4C 1/2 pg FP 4C 1/ 2 pg FP 4C 1/2 pg FP 4C Qyt l ~ing NgwsgaQ~r Boulder City Boulder City Review Desert Valley Times FP 4C FP 4C FP 4C Moapa Valley Progress FP 4C Mesquite Local News Laughlin Nevada Times Relocating to Las FP 4C FP 4C FP 4C Fall Creative Services RADIO : 15 ENGLISH / SPANISH AM/FM Creative Services TV,30 INTERACTIVE Smart Phone Creative Services DIRECT MAIL Welcome Home List Direct Mail Printing Creative Services IAimc,oeoltJNon-Traditional Vi nyl Tote Bag Auto Air Fresheners Advertising Weeks (Flood Safety)

186 EXHIBIT 3 - SCHEDULE OF AGENCY SERVICES I. General: Our proposed fee/billing arrangement for the RFCD Flood Safety Advertising Services contract will be as follows: creative and account services billed at our reduced blended hourly rate of $125/hour, with media and outside production billed with a standard agency commission of 15% of the gross. II. Basic Services as shown in Exhibit 1 A. Outdoor B. Print C. Radio D. Television E. Interactive F. Direct Mail G. Smartphone App H. Non-Traditional $187,217 $132,538 $ 79,125 $241,423 $ 53,622 $ 21,750 $161,169 $ 27,670 Total Basic Services: $904,514 Page 1 of 1

187 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: CITIZENS ADVISORY COMMITTEE TOUR OF DISTRICT FACILITIES PETITIONER: GALE WM. FRASER, II, P.E., GENERAL MANAGER/CHIEF ENGINEER RECOMMENDATION OF PETITIONER: DISCUSS THE CITIZENS ADVISORY COMMITTEE TOUR OF DISTRICT FACILITIES AND TAKE ACTION AS DEEMED APPROPRIATE (FOR POSSIBLE ACTION) FISCAL IMP ACT: None. BACKGROUND: For the past several years the Citizens Advisory Committee has toured District facilities. The tours have been attended by Citizens Advisory Committee members, Technical Advisory Committee members, District Board members and District staff. The Citizens Advisory Committee will take action to schedule a tour of flood control facilities or other action as deemed appropriate. Calendars are attached for the months April and May Respectfully submitted, GJrl~~ Gale Wm. Fraser, II, P.E. General Manager/Chief Engineer CACAGENDA ITEM #14 Date: 02/04/13

188 April 2013 TURDAY CAC Meeting I.! Board Meetlng -~-~ '"" -, - ~ TAC Meeting CAC Meeting

189 May 2013 SUNDAY r.lnav TUESDAY WEDNFSDAY THURSDAY FRIDAY SATURDAY i J ~ I I Board Meeting ~ Memorial Day I TAC Meeting Holiday I! i i "--..

190 CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT AGENDA ITEM SUBJECT: CITIZENS ADVISORY COMMITTEE- CHAIRMAN'S REPORT PETITIONER: GALE WM. FRASER, II, P.E., GENERAL MANAGER/CHIEF ENGINEER RECOMMENDATION OF PETITIONER: DISCUSS CITIZENS ADVISORY COMMITTEE CHAIRMAN'S REPORT FISCAL IMP ACT: None. BACKGROUND: Discuss the Citizens Advisory Committee Chairman's Report: Public Information Program Rainfall events of past month Respectfully submitted, ~~t~. Si4'/ Gale Wm. Fraser, II, P.E. General Manager/Chief Engineer CACAGENDA ITEM #15 Date: 02/04/ CAC Chairman Report-item

191 Project Status Report December 2012 Public Information Assistant Kelsey Hand gave flood safety awareness presentations at two local elementary schools. Approximately 165 students learned about flood safety, flood control facilities and how to protect the environment. o Adelson Campus o D.L. "Dusty" Dickens Elementary School The District received the 2012 Distinguished Budget Presentation Award for the Fiscal Year Budget and Financial Plan from the Government Finance Officers Association of the United States and Canada. In order to receive the award, the District had to satisfy nationally recognized guidelines for effective budget presentations. This was the 19th consecutive year the District received the award. Production of The Flood Channel #93 -Summer Storms is complete. The episode began airing the week of December 24th on Cox Cable Channels 2 and 4. This show provides a wrap-up of the three storms in August, September and October of The episode also features segments about flood insurance, the upcoming Las Vegas Wash Project, the District's construction program and Student Outreach Program. Production of The Flood Channel #94- Following History has begun and will begin airing the end off ebruary. The District is currently negotiating the 2013 Flood Safety Advertising Contract with R+W Advertising. The contract will appear on the February Board agenda.

192 16. 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.

193 Dorothy J. Davis From: Sent: To: Subject: Attachments: Gale W. Fraser Tuesday, February 05, :23 AM Regional Flood CAC Handout DMC.pdf Attached is the handout given at yesterday's CAC meeting. It depicts the rolling 12 month total in sales tax revenue and when we obtained approval for the $75 million in bonding approval from the Debt Management Commission (DMC). As you can see this approval was obtained at our low point in sales tax revenue and since that time our revenues have steadily increased. Through analyses by our financial consultants we now have the capacity to seek up to an additional $100 million in bonding capacity. The items to address this will be on the Board's February agenda; will be before the DMC on March 7, 2013; and items will be before the Board of County Commissioners (BCC); and finally our Board will have an item at their April 11, 2013 meeting to begin moving forward on the $75 million and those projects waiting for funding. The $100 million, while seeking DMC and BCC approval will only be issued once there is a financial need. The $100 million will be added to the first year of the new 1 0-year Capital Improvement Program and the entities will be able to plan projects with this anticipated resource. This also was discussed at our staff meeting yesterday. Sometimes a picture (in this case a graph) is worth 100 million words. Gale Wm. Fraser, II, P.E. General Manager/Chief Engineer Clark County Regional Flood Control District 600 S Grand Central Pky., Suite 300 Las Vegas, Nevada Phone: (702) FAX: (702) gfraser@regionalflood.org WEB: 1

194 VI c - ~ ~ Rolling 12-Month Total Sales Tax- FEB04- NOV12 $90 ~9,~9.~ $ $80 t I! $75 ~ $70 70: ~~- ~ u II II i~ ~ i~.s 5 ~ 3.8 E E ~ ro c "2' -o ~~~ ~ 1:}1 ~ Q) Q) 0 uo 4- ~ ~ -g,- 0 c 0 'r'i L.. 0 tl.o N - Vl ro.. ~,.~ > q- o E e QJL..Ec_ c c.. c.. ~...;::::;-.O..t-0-re------,...,rou. : I $65 ill I! II I ~ tj' tj'.sf.j>,.,... d> ;" Jf' _;.,I <t- ~ 'I' tj' ~ sf'.sf' ~ "'o ~ "'" "'" "'" "" "'~- "''\- «~ )'>«<:f «)'>«cr '<JF' )-:$ <:f '<i' '>~ <:f ~ '>»«<:f ~ '>~«c? '<~' )'>~ cl' «~' )'>~ cf '<~' )'>~ cf 12-Months Ending

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