Board Agenda - March 1998 by liuqingyan

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									                        NOTICE OF PUBLIC MEETING
              CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT
                           BOARD OF DIRECTORS

                                      MARCH 12, 1998
                                         8:30 A.M.

                       CLARK COUNTY GOVERNMENT CENTER
                              COMMISSION CHAMBERS
                       500 SOUTH GRAND CENTRAL PARKWAY
                             LAS VEGAS, NEVADA 89155

                      FOR ADDITIONAL       INFORMATION       CONTACT:

                  GALE WM. FRASER, II, P.E., GENERAL MANAGER
                       301 EAST CLARK AVENUE, SUITE 301
                            LAS VEGAS, NEVADA 89101
                                    455-3139



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


        City of North Las Vegas                 Clark County Government Center
        2200 Civic Center Drive                 500 South Grand Central Parkway
       North Las Vegas, NV 89030                      Las Vegas, NV 89155
            City of Las Vegas                    Regional Flood Control District
            400 East Stewart                       301 East Clark, Suite 301
          Las Vegas. NV 89101                        Las Vegas. NV 89101




       Deanna Lefko
                               AGENDA
             CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT
                          BOARD OF DIRECTORS
                             MARCH 12, 1998
                               8:30 A.M.


I    CALL TO ORDER / AGENDA / MINUTES

     1.    Action to call the meetingto order and approvethe agenda

     2.    Action to approvethe minutesof the regular meetingof February12, 1998


II   CONSENT AGENDA - ITEMS #3 THROUGH #lO

     All items marked with an asterisk(*) are considered by the Regional Flood Control District
     Board of Directors to be routine and may be acted upon in one motion. However, the Board
     may discuss any consent item individually tf requested by a Board member or a citizen when
     the consent agenda is consideredfor approval. Items considered for approval include the
     stafs recommendation.


     Administration

     “3.   Action to acceptthe project statusreports

     “4.   Action to acceptthe financialreports

     “5. Action to approvethe final accountingreport and closeout the interlocalcontract for
         the UnnamedWashin Laughlin, Nevada- Clark County


     Design and Construction
     “6. Action to approve and authorize the Chairman to sign the seventhsupplemental
                                           the
         interlocalcontractwhich reallocates funding andreturns $400,000to District fund
         286 for constructionof the RangeWash ConfluenceDetentionBasin- Clark County

     *7    Action to approve and authorize the Chairman to sign the fourth supplemental
                                             the
           interlocalcontractwhich reallocates funding andreturns $700,000to District fund
           286 for the SloanChannelImprovements,Las VegasWashto OwensAvenue- Clark
           County

     “8    Action to approve and authorize the Chairman to sign the fourth supplemental
           interlocal contract to include additionalfunds for environmentalmitigation in the
                                                               in
           amountof $78,384for the flood control improvements Bunkerville,Nevada- Clark
           CoLlnty

     “9    Action to approveand authorizethe Chairmanto sign the interlocal contract in the
           amountof $100,000for designof the Gowan North Buffalo Branchproject - City of
           Las Vegas
ClarkCountyRegional Flood Control District
Boardof Directors- Agenda
March12, 1998
Page2

      *lo. Action to approvean administrativesettlementin the amount of $46,680 which is
           $6,680morethan the appraised valuefor the Lower Las VegasWashDetentionBasin
                                                       -
           right-of-way acquisitionAPN 124-33-201-006 City of North Las Vegas


III   DISCUSSION ITEMS

      11. Action to approvea requestfor ChangeOrder No. 1 in the amountof $206,200for
          constructionof the EquestrianDetentionBasin- City of Henderson

                                              for              DetentionBasin- City
      12. Action to approvea Master PlanChange the Sunset/Pioneer
                       -
          of Henderson THIS IS A PUBLIC HEARING

      13. Bunkerville Flood Control Improvements- Clark County

           A.          Action to accepta project presentationon the Bunkerville Flood Control
                       Improvements

           B.          Action to approvea requestto amendthe Ten-YearConstructionProgram
                       andthe fiscal year 1997/98ProjectList

           C.          Action to approveandauthorizethe Chairmanto signthe interlocalcontract
                       in the amount of $6,554,000 for construction of the Bunkerville Flood
                       Control Improvements

      14. Hike SpringsDetention BasinOutfall Channel- Clark County

           A.                                             on
                       Action to acceptaprojectpresentation the Hiko SpringsDetentionBasin
                       Outfall Channel

           B.          Action to approvea requestto amendthe Ten-YearConstructionProgram
                       and the fiscal year 1997/98ProjectList

           C.          Action to approve the second supplemental interlocal contract for
                       constructionof the Hiko SpringsDetentionBasinOutfall Channel

                                                    to
      15. Action to approvea requestfor authorization proceedin the amountof $500,000for
          the fiscal year 1997/98Maintenance Work Program- BoulderCity

      16. Action to adopt the fiscal year 1996/97 annual report and authorize the General
          Managerto provide copiesto the public at no cost

                                                                    goalsfor 1998,
      17. Review the performanceof the GeneralManager, set management
                            as
          adjustcompensation deemed   appropriate**
           **This item may be closed to the public by action of the Board pursuant to NRS 241.030 in order to
           consider the professional competence of the General Manager
                                                   C    1         A     P        K             C          0           U     N      1     Y

                                                                      DISl-RICT
                                                   &lONhL fLIX>DCDNTKOL


Gale Wm. Fraser,         II, P.E.
 General Manager i Chief Engineer
                                                                                     MEMOmUM
 BOARD        OF DIRECTORS
                                                                       MARCH 12, 1998MEETING
         Lance     M. Malone
                       Charman
                   Clark Counly
                                     TO:            BOARD OF DIRECTORS
               Cresent    Hardy
                  ‘Ace-Charman
                City of Mesquite
                                     FROM:          GALE WM. FRASER, II, P.E.
                 Larry Brown
               my Of Las Vegas                      GENERAL MANAGER / CHIEF ENGINEER
       Jan      Leverty   Jones
               city Of Las Vegas
                                     DATE:          MARCH 6, 1998
                 Bryan   A. Nix
             Ccly cf Roulde, City

          John      K. Rhodes
      city 01 NOIt? Las Vegzs        I     CALL TO ORDER / AGENDA / MINUTES
                  Gavid Wood
              city 01 Henderson
                                           1.    Action to call the meeting to order and approve the agenda
      Bruce      L. Woodbury
                    Cia:* .z<>ul:y               The agenda is in order for approval.

                                           2.    Action to approve the minutes of the regular meeting of February 12,
                                                 1998
                                                 The minutes are in order for approval.

                                     II    CONSENT AGENDA - ITEMS #3 THROUGH #lO

                                           All items marked with an asterisk(*) are considered by the Regional Flood
                                            Control District Board of Directors to be routine and may be acted upon in one
                                           motion. However, the Board may discuss any consent item individually if
                                            requestedby a Board member or a citizen when the consent agenda is considered
                                           for approval. Items considered for approval include the staff recommendation.

                                           Administration

                                           “3.   Action to acceptthe project status reports
                                                 The project status reports are in order for approval.

                                           “4. Action to accept the financial reports _
                                                 The financial reports are in order for approval.

                                           “5. Action to approve the final accounting report and close out the
                                               interlocal contract for the Unnamed Wash in Laughlin, Nevada- Clark
                                               County
                                                 The final accounting report and project closeout is in order for approval.


                                                            301   E. Clark      Avenue,      Suite       301      l   Las Vegas,     Nevada   89101
                                                                             (702)   455-3139        l     FAX:        (702) 4553870
Clark County Regional Flood Control District
Board of Directors - Memorandum
March 12, 1998Meeting
Page2


     Design and Construction

     *6. Action to approve and authorize the Chairman to sign the seventh
         supplemental interlocal contract which reallocates the funding and
         returns $400,000to District fund 286 for construction of the Range
         Wash Confluence Detention Basin - Clark County
           This project involves the Range Wash Confluence Detention Basin and
           appurtenant facilities. In response to a request from the General Manager
           dated October 13, 1997, this supplemental interlocal contract extends the
           completion date to June 30, 1998 and reallocates the funding. $400,000 is
           being returned to fund 286 with this action. Construction is completed and
           it is expected that a project close out will follow upon resolution of
           outstanding right-of-way issues. The District Attorney has reviewed the
           contract. Staff, TAC and CAC recommend approval.

     “7.   Action to approve and authorize the Chairman to sign the fourth
           supplemental interlocal contract which reallocates the funding and
           returns $700,000 to District fund 286 for the Sloan Channel
           Improvements, Las VegasWash to Owens Avenue - Clark County
           In responseto a request from the General Manager dated October 13, 1997,
           this supplemental interlocal contract extends the completion date to June
           30, 1998 and reallocates the funding. $700,000 is being returned to fund
           286 with this action. The project is completed and it is expected that a
           project close out will follow. The District Attorney has reviewed the
           contract. Staff, TAC and CAC recommend approval.

     “8.   Action to approve and authorize the Chairman to sign the fourth
           supplemental interlocal contract to include additional funds for
           environmental mitigation in the amount of $78,384for the flood control
           improvements in Bunkerville, .Nevada- Clark County
           Clark County has submitted a request for a fourth supplemental interlocal
           contract to provide additional funds for payment of tortoise mitigation fees
           and to extend the date of the contract from July 1, 1997 to July 1, 1999.
           Payment of the fees is a condition of the right-of-way grant offer from the
           Bureau of Land Management dated January 21, 1998. This request brings
           the total contract amount to $819,384. Funds to support this request are
Clark CountyRegionalFloodControlDistrict
Boardof Directors- Memorandum
March 12, 1998Meeting
Page 3


            currently availablein the Pay-As-You-Gofund. The District Attorney has
            reviewedthe contract. Staff, TAC and CAC recommend     approval.

     “9.    Action to approve and authorize the Chairman to sign the interlocal
            contract in the amount of $100,000 for design of the Gowan North
            Buffalo Branch project - City of Las Vegas
            The City of Las Vegashassubmitteda requestfor an interlocalcontractto
            fund the design of the Gowan North Buffalo Branch, Identification Nos.
            GOBU 0000 through 0058, GOTE 0000 and GOOF 0775. Thesestorm
            drains, tributary to the Gowan North systemand the Gowan Detention
            Basins, are located in Buffalo Drive from Lone Mountain to Alexander,
            Gowan Road from Buffalo Drive to the Gowan Outfall and in Buckskin
            from Gowan Road to the Central Gowan Detention Basin. Their
            construction is being coordinatedwith ongoingRTC project designsin
            order to minimizeconstruction                    fundsareprogrammed
                                           costs. Therequested
            in the current year of the Ten-YearConstructionProgramfor this project.
                                          to
            Fundsare currently available supportthis request.The District Attorney
            has reviewed the contract. Staff, TAC and CAC recommend    approval.

     *lo.   Action to approve an administrative        settlement in the amount of
            $46,680which is $6,680 more than the appraised value for the Lower
            Las Vegas Wash Detention Basin right-of-way acquisition APN 124-33-
            201-006 - City of North Las Vegas
            The City of North Las Vegas has submitted a request to approve an
                                                                  of
            administrativesettlementfor the total acquisition APN 124-33-201-006
                                                                          to
            (1.167 acre parcel). An offer of $40,000 was presented the owner in
            February 1997. The property owner rejected the offer based on an
            independentappraisalwhich estimated the property value at $52,500.
                                  of
            Upon consideration the independent       appraisal,the City madean offer of
            $46,680, essentiallysplitting the difference. This constitutesan offer of
            $40,000 per acre. The City andthe District believeit is in the best interest
            to all parties to settlethe acquisitionin lieu of litigation or condemnation.
                                                          if
            The owner is willing to closethe acquisition the administrative    settlement
            is approvedby the District. Sufficient funds are availablein the interlocal
            contract to support this request. Staff, TAC and CAC recommend
            approval.
  Clark County Regional Flood Control District
  Board of Directors - Memorandum
  March 12, 1998Meeting
  Page4



1 III   DISCUSSION ITEMS

        11. Action to approve a request for ChangeOrder No. 1 in the amount of
            $206,200 construction of the Equestrian Detention Basin - City of
                      for
            Henderson
             The City of Henderson has submitted a request for Change Order No. 1 to
             construct drop inlets and grates to capture flows to the Equestrian Detention
             Basin. Sufficient funds are available in the interlocal contract to support
             this request. Staff recommends approval. The TAC will hear the item at
             a special meeting prior to the Board on March 12. The CAC did not hear
             the item.

        12. Action to approve a Master Plan Change for the Sunset/Pioneer
            Detention Basin - City of Henderson - THISIS A PUBLICHEARING
             The City of Henderson has requested a Master Plan Change to relocate the
             Sunset Detention Basin (PTVW 0014) to a location 4000 feet south
             (upstream) and rename it the Pioneer Detention Basin (PTVW 0018).
             Changing the Master Plan as requested will provide a detention basin site
             that fits better with the development plans of the property owner and reduce
             the cost of the basin and outfall system from $20,341,900 to $14,841,900
             while providing a similar level of flood control benefit. It is likely that the
             land for the Pioneer Detention Basin will be dedicated to the City of
             Henderson upon development of the property. Staff has reviewed the
             technical analysis supporting this request and concurs with its findings and
             recommendations. Staff, TAC and CAC recommend approval and
             recommend that the Board finds the Master Plan Change:

             1.          Is hydraulically similar to the facility proposed in the Master
                         Plan;
             2.          Is the most cost-effective structural or regulatory means of
                         controlling flood waters; and
             3.          Does not adversely affect the continued implementation of the
                         Master Plan.
Clark County Regional Flood Control District
Board of Directors - Memorandum
March 12, 1998Meeting
Page 5


     13.   Bunkerville Flood Control Improvements - Clark County

           A.          Action to accept a project presentation on the Bunkerville
                       Flood Control Improvements
                       A representative of Clark County Department of Public Works
                       will make a presentation on the Bunkerville Flood Control
                       Improvements (Windmill      Wash Detention Basin). The
                       presentation is in accordance with District Policies and
                       Procedures and NRS 543.580. The presentation was made at
                       the Citizens Advisory Committee meeting on March 2, 1998 at
                       3:00 p.m. Staff, TAC and CAC recommend approval.

           B.          Action to approve a request to amend the Ten-Year
                       Construction Program and the fiscal year 1997198 Project
                       List
                       Clark County has requested that the construction funding
                       programmed for the Bunkerville Flood Control Improvements
                       be moved forward from Year 2 and combined with funding
                       programmed in the current year.             This request is in
                       conformance with Section 2.6 of the Districts Policies and
                       Procedures which states, “In order to expedite projects, revenue
                       not committed to repayment of bonds may be made available for
                       construction of projects on a first come, first served basis. To
                       be considered for construction funding, a project must be
                       included on the top five years of the Ten-Year plan; have 90%
                       of design complete; have all right-of-entry for construction
                       purposes obtained; and have all necessary permits.. . I’.

                       The backup includes the appropriate section of the Ten-Year
                       Construction Program identifying the requested change. Staff,
                       TAC and CAC recommend approval.

           C.          Action to approve and authorize the Chairman to sign the
                       interlocal contract in the amount of $6,554,000 for
                       construction of the Bunkerville Flood Control Improvements
                       Clark County has submitted a request for an interlocal contract
Clark County Regional Flood Control District
Board of Directors - Memorandum
March 12, 1998Meeting
Page6


                       to fund the construction and construction engineering of the
                       Bunkerville Flood Control Improvements (Windmill Wash
                       Detention Basin). The flood control project consists of a 460
                       acre-foot detention basin, an upstream diversion dike on the Jess
                       Waite Wash and an outfall pipe from the basin to Riverside
                       Drive.      Clark County has submitted 90% plans and
                       specifications for the project and all environmental clearances
                       and permits have been obtained. All right-of-entry for the
                       project has presently been secured. Funds are programmed in
                       Years 1 and 2 of the Ten-Year Construction Program for
                       construction of this project. A request to amend the current year
                       of the Ten-Year Construction Program to move funds
                       programmed in Year 2 forward appearson this agenda. Funds
                       are currently available to support this request. The District
                       Attorney has reviewed the contract. Staff, TAC and CAC
                       recommend approval.

      14.   Hiko Springs Detention Basin Outfall Channel - Clark County

            A.         Action to accept a project presentation on the Hiko Springs
                       Detention Basin Outfall Channel
                       A representative of Clark County Department of Public Works
                       will make a presentation on the Hiko Springs Detention Basin
                       Outfall Channel. The presentation is required by District
                       Policies and Procedures and NRS 543.580. Staff recommends
                       that Clark County resubmit the item upon obtaining all
                       necessary right-of-entry for construction.          The TAC
                       recommends acceptance of the presentation. The CAC
                       recommends acceptance of the presentation with the
                       understanding that the right-of-entry has not been acquired.

            B.         Action to approve a request to amend the Ten-Year
                       Construction Program and the fiscal year 1997/98 Project
                       List
                       Clark County has requested that the construction funding
                       programmed for the Hiko Springs Detention Basin Outfall
Clark County Regional Flood Control District
Board of Directors - Memorandum
March 12, 1998Meeting
Page7


                       Channel be moved forward from Year 2 and combined with
                       funding programmed in the current year. This request is in
                       conformance with Section 2.6 of the Districts Policies and
                       Procedures which states, “In order to expedite projects, revenue
                       not committed to repayment of bonds may be made available for
                       construction of projects on a first come, first served basis. To
                       be considered for construction funding, a project must be
                       included on the top five years of the Ten-Year plan; have 90%
                       of design complete; have all right-of-entry for construction
                       purposes obtained; and have all necessary permits.. . ‘I.

                       The backup includes the appropriate section of the Ten-Year
                       Construction Program identifying the requested change. Staff
                       recommends Clark County resubmit the item upon acquisition
                       of all necessary right-of-entry for construction. The TAC
                       recommends approval of the request to amend the fiscal year
                       1997/98 Project List. The CAC recommends approval of the
                       request to amend the fiscal year 1997/98 Project List, subject to
                       obtaining the necessary right-of-entry for construction.

           C.          Action to approve the second supplemental interlocal
                       contract for construction of the Hiko Springs Detention
                       Basin Outfall Channel
                       Clark County has submitted a request for a second supplemental
                       interlocal contract in the amount of $8,650,000 to fund the
                       construction and construction engineering of the Hilco Springs
                       Detention Basin Outfall Channel and to extend the date of the
                       contract to July 1, 1999. Clark County has submitted 90 %
                       plans and specifications for the project and all environmental
                       clearances and permits have been obtained. Right-of-entry for
                       the project had not been completely obtained at the time of
                       preparation of this agenda. No explanation was provided for
                       the increase in right-of-way and design engineering funding.
                       Funds for construction of this project are included in Years 1
                       and 2 of the Ten-Year Construction Program. A request to
                       amend the Ten-Year Construction Program to move Year 2
Clark County Regional Flood Control District
Board of Directors - Memorandum
March 12, 1998Meeting
Page8


                      funds forward appears on this agenda. Sufficient funds are not
                      currently available in the Pay-As-You-Go Fund to support this
                      request. The District Attorney has reviewed the contract.

                      Staff recommends Clark County resubmit the item upon
                      obtaining all necessary right-of-entry for construction. The
                      TAC recommends approval. The CAC recommends Clark
                      County resubmit the request upon obtaining all necessary right-
                      of-entry for construction and subject to correcting the interlocal
                      contract to include a paragraph for award of bid date.

     15. Action to approve a request for authorization to proceedin the amount
         of $500,000for the fiscal year 1997/98Maintenance Work Program -
         Boulder City
           An Interlocal Contract allocating $87,200 for the maintenance of flood
           control facilities was approved by the Board on June 12, 1997. At that
           time, an initial allocation of $25,000 was granted effective on July 1, 1997.
           On September 11, 1997, the Board approved an amendment to the
           interlocal contract to increase funding for the City’s maintenance work
           program due to the damage sustained during the August 1997 flood event
           to $1,227,200, with an increase in the allocation to $500,000. This third
           authorization is requested to allocate an additional $500,000 for continued
           maintenance work. Staff recommends approval. The TAC will hear the
           item at a special meeting prior to the Board on March 12. The CAC did
           not hear the item.

     16. Action to adopt the fiscal year 1996/97annual report and authorize the
         General Manager to provide copiesto the public at no cost
           The fiscal year 1996/97 annual report will be distributed at the March 12
           Board meeting. The annual rep.ort is in order for adoption.

     17. Review the performance of the General Manager, set management
         goalsfor 1998, adjust compensationas deemedappropriate**
           At the February 12, 1998 meeting, the Board appointed a subcommittee to
           review the performance of the General Manager. The subcommittee met
           on March 3, 1998 at 3:00 p.m., in the RFCD meeting room and completed
Clark County Regional Flood Control District
Board of Directors - Memorandum
March 12, 1998Meeting
Page9


            the performance review (Exhibit A). The subcommittee unanimously
            adopted management goals for 1998 (Exhibit B), and granted a bonus of
            $5,000. Staff recommends that the Board receive the recommendation of
            the subcommittee and take action as deemed appropriate.

            **This item may be closed to the public by action of the Board pursuant to NRS 241.030
            in order to consider the professional competence of the General Manager

      18.   Citizens Participation
            No action may be takenupona mutter raisedunderthis item of the agenda
            until the matter itself has beenspecificallyincludedon an agendaas an
            item uponwhich action may be taken

Respectfully submitted,




Gale Wm. Fraser, II, P.E.
General Manager
                               MINUTES
          CLARK   COUNTY REGIONAL FLOOD CONTROL            DISTRICT
                         BOARD OF DIRECTORS
                           FEBRUARY 12,199s



MEETING NOTICES:      Public Notices of the meeting were postedFebruary 5, 1998,by
                      Deanna Lefko of the Regional Flood Control District at the
                      following locations: Las VegasCity Hall, North Las VegasCity
                      Hall, Clark County Government Center, and the Clark County
                      RegionalFlood Control District offices.

                      Public Notices of the meeting were also mailed on
                      February 5, 1998, to the cities of Boulder City, Henderson,
                      Laughlin, andMesquitefor posting on communitynotice boards.


MEMBERS PRESENT:      LanceMalone, Chairman,Clark County
                      Bryan Nix, BoulderCity
                      Larry Brown, City of Las Vegas
                      BruceWoodbury, Clark County
                      David Wood, City of Henderson
                      JohnRhodes,City of North Las Vegas


ABSENT:               CresentHardy, Vice Chairman,Mesquite
                      JanLaverty Jones,City of Las Vegas


STAFF:                GaleWm. Fraser, II, GeneralManager/ChiefEngineer
                      Kevin L. Eubanks,AssistantGeneralManager
                      Chris Figgins, Deputy District Attorney
                      Jeanine Pitts-Dilworth, Managerof FiscalServices
                      DeannaLefko, Management      Analyst II
                      Chrisell Jones,Management   Analyst II


INTERESTED PARTIES: JohnClark, MontgomeryWatson




                                     -
RFCD Board of Directors Minutes
February 12, 1998
Page2


I    CALL TO ORDER / AGENDA / MINUTES

     1.   Action to call the meetingto order and annrovethe agenda

          ChairmanMalone calledthe meetingto order at 8:49 a.m. CommissionerWoodbury
          movedto approvethe agenda. There beingno further discussion,the motion
          carried.

          VOTE:       6 AYES - 0 NAYS

     2.   Action to approvethe minutesof the regular meetingof Januarv8, 1998

          ChairmanMalone movedto approvethe minutes. There being no further discussion,
          the motion carried.

          VOTE:       6 AYES - 0 NAYS


II   CONSENT AGENDA - ITEMS #3 THROUGH #14

                                                               on
     CouncilmanRhodesmoved to follow the staff recommendations ConsentAgendaItems
                                                     the
     #3 through #14. There beingno further discussion, motion carried.

     VOTE:            6 AYES - 0 NAYS

     Administration

     3.   Action to accentthe nroiect statusrenorts

                                                                       on
          CouncilmanRhodesmovedto follow the staff recommendations ConsentAgenda
          Items #3 through #14. There being no further discussion,the motion carried.

          VOTE:       6 AYES - 0 NAYS

     4.   Action to annrove.adont. and authorizethe Chairmanto sign ResolutionNo. 98-l to
          augmentthe fiscal vear 1997198budgetfor the RegionalFlood Control District
          ConstructionFund 443 bv $3.000.000

                                                                       on
          CouncilmanRhodesmovedto follow the staff recommendations ConsentAgenda
          Items #3 through #14. There being no further discussion,the motion carried.

          VOTE:       6 AYES - 0 NAYS
RFCD Board of Directors   Minutes
February 12, 1998
   3
Page


     5.    Action to accentthe financialrenorts

                                                                      on
           CouncilmanRhodesmovedto follow the staff recommendations ConsentAgenda
           Items #3 through #14. Therebeingno further discussion,the motion carried.

           VOTE:      6 AYES - 0 NAYS

     6.    Action to accentthe RegionalFlood Control District fiscal vear 1996/97financial
           statements.accomnanving  information andrenort of indenendent   auditorsas
           prenaredby Deloitte and Touche

                                                                      on
           CouncilmanRhodesmovedto follow the staff recommendations ConsentAgenda
           Items #3 through #14. Therebeingno further discussion,the motion carried.

           VOTE:      6 AYES - 0 NAYS

     7.    Action to accentthe secondquarter statusrenorts for the fiscal vear 1997/98
           Maintenance  Work Program

                                                                       on
           CouncilmanRhodesmovedto follow the staff recommendations ConsentAgenda
           Items #3 through #14. Therebeing no further discussion,the motion carried.

           VOTE:      6 AYES - 0 NAYS

     8.    Action to anuroveand authorizethe Chairmanto sign the Agreementbetweenthe
                                       Groun, Las VegasOnerationsKTNV-TV) to nrovide
           District and JournalBroadcast
                  to
           access rainfall datacollectedbv the District

                                                                      on
           CouncilmanRhodesmovedto follow the staff recommendations ConsentAgenda
           Items #3 through #14. Therebeingno further discussion,the motion carried.

           VOTE:      6 AYES - 0 NAYS

     9.   Action to authorizethe GeneralManger/ChiefEngineerto solicit nronosals,selecta
          consultant,andnegotiatea contract for nrofessionalservicesto urenarea Master
          Plan Updatefor the outlying areasof Clark County, Nevada

                                                                      on
          CouncilmanRhodesmovedto follow the staff recommendations ConsentAgenda
          Items #3 through #14. Therebeing no further discussion,the motion carried.

          VOTE:       6 AYES - 0 NAYS
                    Minutes
RFCDBoardof Directors
        12,
February 1998
Page4


    Design and Construction

    10. Action to approveand authorizethe Chairmanto sign the fourth sunnlemental
        interlocal contract for GoodsnringsFlood Control Imnrovementsin Goodsnrinrrs,
        Nevada- Clark Countv

                                                                   on
         CouncilmanRhodesmoved to follow the staff recommendations ConsentAgenda
                                                               the
         Items #3 through #14. There beingno further discussion, motion carried.

         VOTE:     6 AYES - 0 NAYS

                                                         the
    11. Action to annroveandauthorizethe Chairmanto siren secondsunnlemental
        interlocalcontract for the RangeWashDetentionBasinfacilities - Clark County

                                                                   on
         CouncilmanRhodesmovedto follow the staff recommendations ConsentAgenda
                                                               the
         Items #3 through #14. There beingno further discussion, motion carried.

         VOTE:     6 AYES - 0 NAYS

    12. Action to anproveand authorizethe Chairmanto signthe fourth supplemental
        interlocalcontract for the Lower Duck Creek DetentionBasin- Clark County

                                                                    on
         CouncilmanRhodesmoved to follow the staff recommendations ConsentAgenda
                                                                the
         Items #3 through #14. There being no further discussion, motion carried.

         VOTE:     6 AYES - 0 NAYS

    13. Action to annroveand authorizethe Chairmanto signthe seventhsunnlemental
        interlocal contractfor SearchlightFlood Control Imnrovementsin Searchlight,
        Nevada- Clark Countv

                                                                    on
         CouncilmanRhodesmoved to follow the staff recommendations ConsentAgenda
                                                                the
         Items #3 through #14. There being no further discussion, motion carried.

         VOTE:     6 AYES - 0 NAYS

    14. Action to annroveand authorizethe Chairmanto sign the interlocal contract for the
        FreewavChannelfrom Alta Drive to Wall Street- Citv of Las Vegas

                                                                    on
         CouncilmanRhodesmoved to follow the staff recommendations ConsentAgenda
                                                                the
         Items #3 through #14. There being no further discussion, motion carried.

         VOTE:     6 AYES - 0 NAYS
                     Minutes
RFCD Boardof Directors
February12, 1998
Page5



III   DISCUSSION   ITEMS

      15. Receivea renort on the award of bid for the Tronicanaand FlamingoWashesProject
                    7A
          - Segment Beltway Channel

          Mr. Fraserreportedthat Clark County designed            7A
                                                         Segment of the Beltway
                                      the
          Channel,and subsequently, Corps of Engineers      reviewed,accepted,and
          approvedthe designas an elementof the US Army Corps of EngineersTropicana/
          FlamingoWashes    Project. The Corps has awardedthe constructionbid in the
                                     to
          amountof $10,210,075.00 D. H. Blatner & Sons,and the groundbreaking       is
                    for
          scheduled February 19, 1998, at the project site. Mr. Fraser saidthe District is
                                           to
          planningto presentan amendment the ProjectCooperationAgreement(PCA) to
          the Board in the next few monthswhich will allow the federalgovernmentto
                                                                 for
          reimbursetheir proportionateshareto the local sponsors work performed in
                  of                                                        to
          advance the Corps. Clark County will alsopresentthe amendment the Board
          of County Commissioners.

                                    his             to
          ChairmanMalone expressed appreciation Mr. Fraserand staff for their efforts
                                    of
          in expeditingimplementation the project, andfacilitating the PCA amendment.

      16. PittmanPark DetentionBasin- Citv of Henderson

          A.                                          on
                 Action to accenta nroiect nresentation the Pittman Park DetentionBasin

                 JohnClark, Montgomery-Watson,     madethe project presentation. The
                 PittmanPark DetentionBasinis locatedat the north end of the Aurora
                 GrandeSportsComplexin the City of Henderson.The District has approved
                                                        and
                 the 90 per cent plansand specifications, the Division of Water Resources
                 hasissueda waiver on the sizeof the pmf spillway. Constructionis
                 estimatedat $1.5 million. Upon completionof the project, approximately50
                 acreswill be removedfrom a Zone A flood zone.

                                                the
                 CouncilmanWoodsacknowledged efforts of staff and movedfor
                                                            the
                 acceptance.Therebeing no further discussion, motion carried.

                 VOTE:     6 AYES - 0 NAYS
RFCD Board of Directors Minutes
February 12, 1998
Page6


          B.     Action to annroveandauthorizethe Chairmanto sign the first sunnlemental
                 interlocalcontract for constructionof the Pittman Park Detention Basin

                  CouncilmanWoodsmoved for approval. Therebeing no further discussion,
                  the motion carried.

                  VOTE:      6 AYES - 0 NAYS

                                                           to
     17. Discussionandpossibleactionto appointa subcommittee evaluatethe
         performanceof the GeneralManager- March 1997to March 1998

          Mr. Fraserexplained  there hasbeena policy that the Board evaluatethe performance
          of the GeneralManagerin March of eachyear. In the past, the Chairmenof RFCD
          and RTC, and a third memberof the Board, have beenappointedto the
          subcommittee which reviewedthe performanceof both the GeneralManagerof
                                                               the
          RFCD andthe Director of RTC. Staff recommended Board appointthe
          subcommittee.

                                                      her
          ChairmanMalone saidMayor Joneshad expressed interestin beingappointedas
          a memberof the subcommittee. ChairmanMalone moved to appoint himself,
                                                                   to
          CommissionerWoodbury, andMayor Jonesto the subcommittee evaluatethe
          performanceof the GeneralManagerof RFCD and Director of RTC. There being
          no further discussion, the motion carried.

          VOTE:              6 AYES - 0 NAYS

     18. Citizens Participation

          There was none.


ADJOURNMENT

                               ChairmanMalone adjournedthe meetingat 8:55 a.m.
There being no further business,

Respectfullysubmitted,                         Attest:                                   1998



                                               LANCE MALONE
GENERAL MANAGER/CHIEF ENGINEER                 CHAIRMAN
                              CLARK COUNTY
                 REGIONAL     FLOOD CONTROL          DISTRICT

                               AGENDA     ITEM




 PROJECT STATUS REPORTS - FEBRUARY        1998



                    RECOMMENDATION                SUMMARY



STAFF:                      Accept the reports.




                                                                RFCD AGENDA
                                                                ITEM #03
                                                                Date: 030 2/98
                                    CLARK COUNTY
                     REGIONAL       FLOOD CONTROL DISTRICT
                                   AGENDA ITEM

 SUBJECT:

 PROJECT STATUS REPORTS
 PETITIONER:

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


 RECOMMENDATION OF PETITIONER:

 ACCEPT THE REPORTS

FISCAL IMPACT:

None.

BACKGROUND:

The following Project StatusReports for the month of February 1998 are submittedfor your
review :

CURRENT PROJECTS(PROJECTLIST AND BOND PROJECTS)
 I&g

l-      3   Project Charts
4 -     6   Project SummarySheets
7 -    18   Clark County
19 -   29   City of Las Vegas
30 -   33   Henderson
34 -   39   North Las Vegas
40          Boulder City

OTHER PROJECTSOF INTEREST
Pane

41 - 50     U.S. Army Corps of Engineers
51 - 59     RegionalFlood Control District

Respectfullysubmitted,
                                                   TAC AGENDA                     RFCD AGENDA
                                                   ITEM #                         ITEM#O3
                                                 1 Date:                        1 Date: 03/12/98   I
                                                  CAC AGENDA
                                                  ITEM#
          Analyst II
  anagement                                       Date:
                                                 m:\public\wpintnx\agendas\psritm.wpd
      PROJECT STATUS CHART
      CLARK COUNTY                                                     1997                                          1998

      AS OF 02128198                                 Mar   Apr   May   Jun    Jul   Aug   Sep   Ott   Nov   Dee      Jan    Feb   IMar   Apr   May   Jun      Jut   Aug   Sep   Ott

                                                                                                                                  i
      SLOAN CHANNEL-Phase     I
                                                                                                                                  i
             Stewart to Charleston                                                                                                I

      DESERT INN DB & OUTFALL

      LAKES DB 81 OUTFALL

      LOWER DUCK CREEK DB

      TROPICANA     WASH/Paradise     - Koval

      DURANGO     COLLECTOR/Twain       - Hacienda

I     DUCK CREEK/Boulder      HWY - Stephanie
C-L
I

                                                     Mar   Apr   May   Jun    Jul   Aug   Sep   Ott   Nov   Dee      Jan    Feb   ‘Mar   Apr   May   Jun      Jul   Aug   Sep   Ott
                                                                                                                                  I

      GOODSPRINGS                                                                                                                 i
                                                                                                                                  I

      MUDDY RIVER WEST LEVEE

      HIKO SPRINGS OUTFALL          CHANNEL

      BUNKERVILLE      DB & OUTFALL     PIPE

      NELSON DIVERSION      DIKE                                                                                                  I
                                                                                                                                  i


                                                           =           DESIGN                         BID   PERIOD                             CONSTRUCTION
     PROJECT STATUS CHART
     CITY OF LAS VEGAS
                                                             1997                            1998
     AS OF 02128198                            Mar Apr   May Jun Jul   Aug Sep Ott   Nov Dee Jan Feb ;Mar Apr   May
                                                                                                     I

     LONE MTN DETENTION          BASIN
     WASHINGTON        CHANNEL:
        Lena-Eastern--LOMR
         Eastern-Sagman
         Sagman - Las Vegas Creek

         Upper Washington      Ave. Channe
         Up Wash Ave ChlFreeway          Channel
             Alta Dr - UPRR
 I
w            Alta Dr -Wall Street             I-
I
     Up Washington Ave Conveyance
         Sagman - Bonanza
     Washington     Ave, MLK - l-15           II                                                     I
     Angel   Park Detention    Basin

     Gowan     North Channel                                                                         I

         Phase 1                                                                                     i-
         Phase 2
                                                                                                     i
     Oakey Storm Drain/l-l5     to Decatur
                                                                                                     I
                                                                                                     I
                                                   m         DESIGN                  BID PERIOD                 CONSTRUCTION


                                                             LOMR
         PROJECT STATUS CHART               1997                                                         1998           !      .
         AS OF 02128l99                     Mar    Apr   May   Jun   Jul   Aug   Sep   Ott   Nov   Dee   Jan      Feb   !Mar   Apr   May   Jun   Jul   Aug      Sep   Ott

                                                                                                                        I
                                                                                                                        I




         RAILROAD     EAST DB

         BLACK MOUNTAIN      DB


                                            Mar    Apr   May   Jun   Jul   Aug   Sep   Ott   Nov   Dee   Jan      Feb   iMar   Apr   May   Jun   Jul      Aug   Sep   Ott

                                                                                                                        i

          LOWER LAS VEGAS WASH
           DETENTION BASIN
!    I    RANGE WASH CHANNEL
    w
     I     WEST TRIBUTARY

          KYLE CANYON-DBIDIV DIKE
          RELEASE FLOW OUTFALL
                                                                                                                        ;
         “A” CHANNEL: LAKE MEAD TO
                                                                                                                        I
         LAS VEGAS WASH, W. TRIBITARY

         WTLVW:     CAMINO AL NORTE to AN

         WTLVW:     ANN RD to CENTENNIAL

                                                                                                                        I
                                                                                                                        I

          WEST AIRPORT      WATERSHED



                                                                     DESIGN                        BID   PERIOD                            CONSTRUCTION
      REGIONAL FLOOD CONTROL DISTRICT                 FUNDING       DESIGN       DESIGN    CONSTR START CONSTR COMPL                              COMMENTS
        SUMMARY SHEET AS OF 02/28/98                 APPROVED       START       COMPLETE       DATE         DATE
                                                                     DATE         DATE

                       PROJECT


     Lower Duck Creek Detentton Basin                                                                                  02/98 - Continue design.
                                                         $950,000 01198      03199 e       07199 e     07100 e
     (CLA08A92)
     Lower Duck Creek Detention Basin - ROW &
     Envirnomental                                     $S,OOO,OOONA
                          (ClAO8B93)
     Desert Inn Detention Basin & Outfall                                                                              02/98 - Received comments on alternative     analysis. Worked
                                                         $250,000 1 O/97                                               on utility coordination.
     Lakes Detention Basin & Outfall                                                                                   02/98 - Submitted draft pre-design report.
                                                         $300,000 10197
     Tropicana Wash/ Paradise to Koval                                                                                 02198 - Continue design.
 I                                                       $240,000 01198      IO/98 e
lb
 l   Durango Collector/ Twain to Hacienda                                                                              02198 - Continue design.
                                                         $388,000 01198      10198 e
     Duck Creek/Boulder   HWY to Stephanie                                                                             02/98 - Continue design.
                                                         $400,000 01498      03198 e
     Colorado Avenue Storm Drain--                              $0 02198
     CURRENTLY NO RFCD FUNDING
     ~XARK BaUTLYlRG

     Goodsprings   Flood Control Improvements                                                                          02/98 - Prepare a BCC item for the 2117198 Agenda to request
                                                          $99,000 DONE       DONE 06/94    PENDING                     additional funds for ROWA.
     Muddy River West Levee - Moapa                                                                                    02/98 -Worked on completing title report research and
                                                       $1,850,000                                                      finalizing pre-design report.
     Searchlight Flood Control Improvements                                                                            Project close-out pending BCClRFCD approval.
                                                         $861,100 DONE       DONE 10193    10195       01196
     Hiko Springs DB Outfall Channel                                                                                   02198 - Responded to 70% design comments.
                                                         $525,000            03198 e       07198 e     03199 e
     Bunkerville DB & Outfall PipeWindmill    Wash                                                                     02/98 - Submitted Agenda item for construction funding.
                                                         $741,000 1 l/96     03/98 e                                   Made TAC and TAB presentations.
     Nelson Diversion Dike & Channel                                                                                   02/98 - Held field review with RFCD.
                                                          $70,000
     Improvements
     Shading indicates all or partial Bond funding
                 REGIONAL   FLOOD   CONTROL  DISTRICT                                                      FUNDING          DESIGN       DESIGN                CONSTR            CONSTR       COMPL                                             COMMENTS
                    SUMMARY    SHEET AS OF 02/28/98                                                       APPROVED          START        COMPLETE              START  DATE       DATE
                                                                                                                            DATE         DATE

                                               PROJECT
             -AS VEGAS                                                                                                                                                                                                                                                                                         I
         I
         ~Angel Park          Detention         Basin      Expansion                                  I         $793,5001            I                     I                 I                        101198 - Continue            excavating         material.
                                                                                                      I                     DONE         DONE      IO/95       01196             03198 e
         ILone Mountain       Detention                 Basin    Right-of-Way              and        1      $1,269,0001             I                     I                 I                        jO8/97    - Continue   to excavate   & remove                           material    from      the
         ;Tortoise Mitigation                                                                                                                                                                          Basin.     Finish punch list items,
                                                                                                                            DONE         DONE      02195       06195             08197
         Upper Washington          Ave              Channel    & Freeway    Channel                          $1,250,000                                                                               01/98 - Worked            on ROWA            from       UPRR        and      100%      bid
         (Sagman      to Charleston                 Blvd including   the I-15/US-                                                                                                                     documents.
         95 Interchange)                                                                                                    07195        02198 e
          Upper Washington                 Ave Channel            & Freeway              Channel.           $13,469,000                                                                               01198     - Began        construction         and excavation                 of the channel.
         ‘Alta Dr to UPRR                                                                                                   08196        04197                 12197             01199 e
         Freeway          Channel         System/        Alta    Drive       to Wall      Street                $650,000                                                                              02/98 - ILC approved    by RFCD Board of Directors.                                        Sent
                                                                                                                                                                                                      consultant  contract to City Attorney for review.
         Upper Washington   Ave Conveyance                                                                   $4,359,562                                                                               02/98     - Submitted         bid documents                 to P&C        on 2/g/98.
     I   Sagman  to Bonanza                                                                                                 DONE         10197                 05198 e           0999     e
    WI
     I   ,Washington Ave.                Channel  I Lena-Eastern                   and                       $4,716,555                                                                               01198     - Sent      LOMR        to FEMA.
         ~LOMR: LV Wash                  to LV Blvd                                                                         DONE         DONE      06/94       06195             08196
         IWashington           Ave.      Channel         I Eastern       - Sagman                            $3,805,500                                                                               08/97     - Contractor         working        on punch          list.
         (construction)                                                                                                                  DONE      04/96       10196             08197
                                                                                                                            DONE
         Washington  Ave. Channel                        ROW      I Sagman             - Las                    $270,000                                                                              01/98     - ROW       being       acquired       from       UPRR.
         Vegas Creek (UPRR)

         Washington            Avenue          - MLK      to I-1 5                                               $70,000                                                                              02/98     - Looking       at options         for traffic.
                                                                                                                            10196        07198 e
         Gowan        North      Channel         - Durango           Drive     to Upper                      $1,098,000                                                                               02/98     - Project      on hold until ROW                  is acquired.
         Gowan        North      Detention         Basin                                                                                 08197                 02/98   e
                                                                                                                            08196
         Gowan        North      Channel         - Gowan         Detention         Basin         to          $3,387,926                                                                               02/98     - Minor     revisions         to plans        & specs;          and added          a traffic
         Buffalo      Drive                                                                                                              08197                 04198 e                                detour     plan.
                                                                                                                            DONE
         Oakey Storm Drain                                                                                      $270,000                                                                              02/98     - Held kick-off   meeting on l/22 to determine                               scope        of
         I-l 5 to Decatur                                                                                                   01198                                                                     work.      Started preliminary     design of project.
         Gowan       Outfall          - Lone    Mountain         Branch/        Ferril     St -                 $150,000
         Kenny      Way
         Shading          indicates       all or partial        Bond     funding
/        I                                                                                            I                                                                                               I                                                                                                        I
              REGIONAL FLOOD CONTROL DISTRICT               FUNDING         DESIGN      DESIGN      CONSTR   CONSTR COMPL
                SUMMARY SHEET AS OF 02/28/98               APPROVED         START      COMPLETE   START DATE     DATE
                                                                             DATE        DATE
                              PROJECT
         HENDERSON

         C-l Channel System I W Diversion Facility          $11,145,925                                                     02/98 - City
                                                                           DONE      DONE 7/93    09/96     05197           bonding company.
         C-l Channel Culvert at Lake Mead                      $700,000
                                                                           DONE      01198
         Pittman Park Detention Basin                        $2,295,000                                                     02/98 - Completed
                                                                           03197     01198        05198 e   12198 e
         Railroad East Detention Basin                         $200,000                                                     02/98 - Issued
                                                                           03197     03198 e
         Black Mountain Detention Basin                      $5600,000                                                      01198 - Received
                                                                           07197     02198 e      07198 e   12198 e
     I
         NORTH LAS VEGAS
     I

         Western Tributary of the Lower Las Vegas Wash       $8,560,000                                                     02/98 - Completed
         Detention Basin Design 8 ROW                                      06195     07197        10197     1O/98 e         construction
&        Western Tributary of the Range Wash                   $800,000                                                     02/98 - PBS&J
 I       Channel/Confluence Detention Basin-Las Vegas                                                                       DB 8 started
         Blvd. Design & ROW                                                04196     06198 e                                completed.
         Kyle Canyon Detention Basin-Diversion Dike:         $1,588,000                                                     02/98 - VTN
         Release Flow Outfall                                              06/96                                            comments,
         “A” Channel: Lake Mead - Las Vegas Wash               $900,000                                                     02/98 - Conduct
         Western Tributary                                                 10197     10198 e      01199 e
         Western Tributary of the Las Vegas Wash: Camino     $1,200,000                                                     02/98 - VTN
         Al Norte to Ann Road                                              1 II97                                           Clayton St.
         Western Tributary of the Las Vegas Wash: Ann        $1 ,ooo,ooo                                                    02/98 - VTN
         Road to Centennial Parkway                                        11197                                            coordination.
         Clayton Street Channel                                $200,000

         BOULDER CITY

         West Airport Watershed                              $1,979,000                                                     02198 - Grading/site
                                                                           II/96     1 II97       12197     06198 e         pipe.
         Shading indicates all or partial Bond funding
                                 REGIONAL FLOOD CONTROL DISTRICT
                                       PROJECT STATUS REPORT

Entity:     Clark County                                                     Date Prepared:      February        23, 1998

RFCD Project          Number    Design: ClA12A97              RFCD Project Number Construction:
                                                              Review   Period:    February      1998

 Project:    Desert    inn Detention   Basin and Outfall

Description:     Construct     Detention   Basin and Outfall

Percent Complete:              Design: 1%              ESTIMATED COST OF PROJECT:
                               Construction            INTERLOCAL CONTRACT AMOUNT: $250,000
                                                      (Design:     $250,000;      ROW;
                                                      Construction Management; Construction)

      SCHEDULED            COMPLETION         DATE                           ACTUAL       COMPLETION             DATE
DESIGN:                                                           DESIGN:
BIDS OPENED:                                                      BIDS OPENED:
CONSTRUCTION START:                                               CONSTRUCTION START:
CONSTRUCTION COMPLETE:                                            CONSTRUCTION COMPLETE:
OTHER (DEFINEI.E., LOMR):                                         OTHER (DEFINE I.E., LOMR):


Consultant/Project Manager: VTN Nevada

Delays or Problem Areas:

Work Completed During Current Month: Received comments on the alternative analysis.
Worked      on utility coordination    and revision to hydrology       to consider    another     alternative.


Work to be Completed           During Next Month:    Continue     revising    hydrology      and addressing
comments.



Project Manager: Kingston                                                    Phone: 4556080




                                                        -7-
                                        REGIONAL         FLOOD CONTROL DISTRICT
                                                PROJECT       STATUS      REPORT

 Entity:     Clark County                                                       Date Prepared:       February      23, 1998

 RFCD        Project     Number     Design:    CLA13A97           RFCD Project Number            Construction:
                                                                  Review    Period:   February      1998

  Project:      Lakes Detention         Basin and Outfall

 Description:          Construct   Detention    Basin and Outfall

 Percent      Complete:            Design: 40%                ESTIMATED    COST OF PROJECT:
                                   Construction               INTERLOCAL     CONTRACT  AMOUNT:       $300,000
                                                              (Design: $300,000; ROW;
                                                              Construction Management; Construction)


     SCHEDULED      COMPLETION                    DATE                        ACTUAL COMPLETION                    DATE
 DESIGN:                                                                DESIGN:
 BIDS OPENED:                                                           BIDS OPENED:
 CONSTRUCTION       START:                                              CONSTRUCTION   START:
 CONSTRUCTION       COMPLETE:                                           CONSTRUCTION   COMPLETE:
 OTHER (DEFINEI.E.,    LOMR):                                           OTHER (DEFINE I.E., LOMR):


 Consultant/Project            Manager:    PBS & J


I Delays     or Problem       Areas:


 Work Completed              During Current     Month:    Submitted    draft pre-design   report.


 Work to be Completed               During Next Month:       Address   pre-design     comments      and finalize    pre-
 design.



 Project     Manager:        Kingston                                           Phone: 455-6080




                                                                -8-
                                   REGIONAL FLOOD CONTROL DISTRICT
                                             PROJECT           STATUS       REPORT


Entity:    Clark County                                                              Date Prepared:       February   23, 1998

RFCD Project         Number     Design:     ClA08B93                  RFCD Project Number            Construction:
                                                                      Review   Period:    February      1998

Project:    Lower     Duck Creek Detention            Basin

Description:    Construct      Detention      Basin

Percent    Complete:           Design: 40%                     ESTIMATED COST OF PROJECT:           $9,000,000
                               Construction                    INTERLOCAL      CONTRACT  AMOUNT:        $6,000,000
                                                               (Design; ROW: $5956,000;
                                                               Construction  Management; Construction
                                                               Other: 644,000)


      SCHEDULED COMPLETION DATE                                                      ACTUAL COMPLETION DATE
DESIGN:                                          3/l/99                   DESIGN:
BIDS OPENED:                                     5/l/99                   BIDS OPENED:
CONSTRUCTION       START:                        7/l/99                   CONSTRUCTION            START:
CONSTRUCTION       COMPLETE:                     7/l/00                   CONSTRUCTION            COMPLETE:
OTHER (DEFINEI.E.,    LOMR):                                              OTHER (DEFINE          I.E., LOMR):


Consultant/Project        Manager:        Montgomery      Watson

Delays     or Problem     Areas:


Work Completed          During Current       Month:     Continued        design.


Work to be Completed            During Next Month:            Continue     design.



Project    Manager:     Hand                                                         Phone: 455-6067




                                                                -9-
                                   REGIONAL FLOOD CONTROL DISTRICT
                                            PROJECT        STATUS        REPORT

Entity:    Clark County                                                          Date Prepared:        February   23, 1998

RFCD Project         Number      Design:   CLAlOA97              RFCD Project         Number      Construction:
                                                                 Review     Period:    February      1998

Project:    Tropicana     Wash - Paradise         to Koval

Description:    Flood Control        Channels     and related facilities

Percent    Complete:          Design: 20%                  ESTIMATED    COST OF PROJECT:
                              Construction                 INTERLOCAL     CONTRACT  AMOUNT:       $240,000
                                                           (Design: $230,000;  ROW: $10,000;
                                                           Construction Management; Construction)

    SCHEDULED      COMPLETION                   DATE                          ACTUAL COMPLETION                   DATE
DESIGN:                                           1 O/l 6198            DESIGN:
BIDS OPENED:                                                            BIDS OPENED:
CONSTRUCTION       START:                                               CONSTRUCTION   START:
CONSTRUCTION       COMPLETE:                                            CONSTRUCTION   COMPLETE:
OTHER (DEFINEI.E.,    LOMR):                                          _ OTHER (DEFINE I.E., LOMR):


Consultant/Project        Manager:     Louis Berger      & Associates


Delays     or Problem     Areas:


Work Completed          During Current      Month:    Continued       design.


Work to be Completed             During Next Month:      Continue      design.



Project    Manager:     Kilmer                                                   Phone:   4556074




                                                               -lO-
                                    REGIONAL FLOOD CONTROL DISTRICT
                                               PROJECT       STATUS           REPORT

Entity:     Clark County                                                               Date Prepared:      February   23, 1998

RFCD Project Number Design: CLA09A97                                   RFCD Project Number Construction:
                                                                       Review Period:       February      1998

 Project:    Durango     Collector     - Twain to Hacienda

Description:      Flood Control       Channels    and related facilities

Percent      Complete:        Design: 20%                    ESTIMATED COST OF PROJECT:
                              Construction                   INTERLOCAL     CONTRACT AMOUNT:                          $388,000
                                                             (Design: $373,000; ROW: $15,000;
                                                             Construction Management; Construction)

      SCHEDULED COMPLETION DATE                                          I             ACTUAL COMPLETION DATE                    1
DESIGN:                                            1 O/l 2l98
BIDS OPENED:
CONSTRUCTION       START:
CONSTRUCTION       COMPLETE:
OTHER (DEFINEI.E.,    LOMR):


Consultant/Project        Manager:         Black & Veatch


Delays      or Problem    Areas:


Work Completed           During Current       Month: Continued           design.


Work to be Completed              During    Next Month:     Continue         Design.



Project     Manager:     Kilmer                                                        Phone:   4556074




                                                                -ll-
                          REGIONAL FLOOD CONTROL DISTRICT
                                PROJECT STATUS REPORT

Entity: Clark County                                        Date Prepared: February 23, 1998

RFCD Project Number Design: CiA14A97             RFCD Project Number Construction:
                                                 Review Period: February 1998

Project: Duck Creek - Boulder Highway to Stephanie

Description: Flood Control Channel and related facilities

Percent Complete:      Design: 20%           ESTIMATED COST OF PROJECT:
                       Construction          INTERLOCAL CONTRACT AMOUNT: $400,000
                                             (Design: $40,000; ROW: $360,000;
                                             Construction Management; Construction)

    SCHEDULED       COMPLETION        DATE                  ACTUAL   COMPLETION      DATE
DESIGN:                                3127198       DESIGN:
BIDS OPENED:                                         BIDS OPENED:
CONSTRUCTION START:                                  CONSTRUCTION START:
CONSTRUCTION COMPLETE:                               CONSTRUCTION COMPLETE:
OTHER (DEFINEI.E., LOMR):                            OTHER (DEFINE I.E., LOMR):


Consultant/Project Manager: G. C. Wallace

Delays or Problem Areas:

Work Completed During Current Month: Continued design.

Work to be Completed During Next Month: Continue design.


Project Manager: Kilmer                                     Phone: 4556074




                                              -12-
                              REGIONAL FLOOD CONTROL DISTRICT
                                    PROJECT STATUS REPORT

     Entity: Clark County                                     Date Prepared: February 23, 1998

     RFCD Project Number Design:                    RFCD Project Number Construction:
                                                    Review Period: February 1998

      Project: Colorado Avenue Storm Drain System

     Description: Design of Storm Drain System - Colorado and Olive Avenues

     Percent Complete:      Design: 5%            ESTIMATED COST OF PROJECT: $11 ,OOO,OOO
                            Construction          INTERLOCAL CONTRACT AMOUNT:
                                                  (Design; ROW;
                                                  Construction Management; Construction)

         SCHEDULED       COMPLETION        DATE               ACTUAL   COMPLETION       DATE
     DESIGN:                                             DESIGN:
     BIDS OPENED:                                        BIDS OPENED:
     CONSTRUCTION START:                                 CONSTRUCTION START:
     CONSTRUCTION COMPLETE:                              CONSTRUCTION COMPLETE:
     OTHER (DEFINEI.E., LOMR):                           OTHER (DEFINE I.E., LOMR):


     Consultant/Project Manager: G. C. Wallace
I.                                                                                               I


II   Delays or Problem Areas: Prepare MPU amendment.

     Work Completed During Current Month: Met with NDOT, CLV, RFCD, and CCDPW to discuss
     and approve MPU amendment.

     Work to be Completed During Next Month: Submit draft report for MPU amendment.


     Project Manager: Catanese                                Phone: 455-6050




                                                  -13-
                                         REGIONAL FLOOD CONTROL DISTRICT
                                                 PROJECT         STATUS       REPORT

    Entity:     Clark County                                                          Date Prepared:       February   23, 1998

    RFCD Project           Number    Design:   GSPOlA88               RFCD Project Number             Construction:
                                                                      Review Period:       February     1998

     Project:    Goodsprings        - Flood Control

    Description:  Design & Construct Berm & Channel                       along south side of town and widen           Channel
    along Pacific Street on North side of town.

    Percent     Complete:           Design: 98%                  ESTIMATED      COST OF PROJECT:       $525,000
                                    Construction                 INTERLOCAL      CONTRACT   AMOUNT:       $99,000
                                                                 (Design: 840,400; ROW: $39,000;
                                                                 Construction   Management; Construction:    $18,600;
                                                                 Other: $1,000)


I         SCHEDULED COMPLETION DATE                                              ACTUAL COMPLETION DATE
    DESIGN:                                           6/30/94               DESIGN:                  I
    BIDS OPENED:                                                            BIDS OPENED:
    CONSTRUCTION      START:                                                CONSTRUCTION           START:
    CONSTRUCTION      COMPLETE:                                             CONSTRUCTION           COMPLETE:
    OTHER (DEFINELE.,    LOMR):                                             OTHER (DEFINE         I.E., LOMR):


    Consultant/Project         Manager:      G. C. Wallace

    Delays      or Problem     Areas:     Determine   if sufficient   funding    for ROW acquisition.


    Work Completed           During Current Month: Prepare            agenda     item for 2/17/98       BCC meeting      to
    request additional        funds for ROW acquisition.


    Work to be Completed     During Next Month:                 Request     meeting    with Goodsprings        TAB.   Re-check
    legals and begin appraisals.



    Project     Manager:      Catanese                                                Phone: 4556050




                                                                  -14-
                                     REGIONAL FLOOD CONTROL DISTRICT
                                           PROJECT      STATUS       REPORT

Entity:     Clark County                                                   Date Prepared:         February         23, 1998

RFCD Project           Number    Design: MOAOlB89              RFCD Project Number           Construction:
                                                               Review   Period:   February     1998

 Project:    Moapa       Valley - Muddy    River (West) Levee

Description:      Design Channel/Levee         Combination

Percent      Complete:          Design: 1%              ESTIMATED    COST OF PROJECT:       $8,259,000
                                Construction            INTERLOCAL     CONTRACT  AMOUNT:        $1,850,000
                                                        (Design: $330,000; ROW: $1520,000;
                                                        Construction Management; Construction)

                                                                                                                              I
    SCHEDULED      COMPLETION                  DATE                       ACTUAL COMPLETION                        DATE
DESIGN:                                                             DESIGN:
BIDS OPENED:                                                        BIDS OPENED:
CONSTRUCTION       START:                                           CONSTRUCTION   START:
CONSTRUCTION       COMPLETE:                                        CONSTRUCTION   COMPLETE:
OTHER (DEFINEI.E.,    LOMR):                                        OTHER (DEFINE I.E., LOMR):


Consultant/Project         Manager:    G. C. Wallace

Delays or Problem Areas: Awaiting              on United Title of Nevada to complete            title report research
and submittal to consultant.


Work Completed      During Current         Month: Worked        on completing     title report research        and
finalized pre-design report.


Work to be Completed             During Next Month:    Solicit appraiser    and prepare       schedule       for
acquisition.



Project     Manager:      Catanese                                         Phone: 455-6050




                                                             -15-
                          REGIONAL FLOOD CONTROL DISTRICT
                                  PROJECT STATUS REPORT

 Entity: Clark County                                         Date Prepared: February 23, 1998

 RFCD Project Number Design: LAU03A96               RFCD Project Number Construction:
                                                    Review Period: February 1998

  Project: Laughlin - Hiko Springs Outfall Channel

 Description: Outfall Channel for Detention Basin

 Percent Complete:      Design: 20%          ESTIMATED COST OF PROJECT: $7,700,000
                        Construction         INTERLOCAL CONTRACT AMOUNT: $525,000
                                             (Design: $495,000; ROW: $30,000;
                                             Construction Management; Construction)

     SCHEDULED COMPLETION DATE                               ACTUAL COMPLETION DATE
 DESIGN:                   13123198                    DESIGN:
 BIDS OPENED:              16130198                    BIDS OPENED:
 CONSTRUCTION START:        7/28/98                    CONSTRUCTION START:
 CONSTRUCTION COMPLETE:     3130199                    CONSTRUCTION COMPLETE:
 OTHER (DEFINELE., LOMR):                              OTHER (DEFINE I.E., LOMR):


 Consultant/Project Manager: Black & Veatch


IDelays or Problem Areas:
 Work Completed During Current Month: Responded to 70 percent design comments.

 Work to be Completed During Next Month: Prepare ROW documents and submit 90 percent
 olans.


 Project Manager: Davis                                      Phone: 4556075




                                              -16-
                          REGIONAL FLOOD CONTROL DISTRICT
                                PROJECT STATUS REPORT

 Entity: Clark County                                           Date Prepared: February 23, 1998

 RFCD Project Number Design: BUNOIASO                 RFCD Project Number Construction:
                                                      Review Period: February 1998

 Project: Bunkerville Flood Control -Windmill Wash

 Description: Flood Control Improvements along Windmill Wash
 Percent Complete:      Design: 98%           ESTIMATED COST OF PROJECT: $5640,000
                        Construction          INTERLOCAL CONTRACT AMOUNT: $741,000
                                              (Design: $565,685; ROW: $175,314;
                                              Construction Management; Construction)

     SCHEDULED       COMPLETION        DATE       I
  DESIGN:                               3126198
  BIDS OPENED:                          4129198
  CONSTRUCTION START:
  CONSTRUCTION COMPLETE:
[ OTHER (DEFINEI.E., LOMR):


 Consultant/Project Manager: CH2M Hill

 Delays or Problem Areas: Awaiting BLM ROW grant.

 Work Completed During Current Month: Submitted agenda item for construction funding,
 tortoise fees, and presentation. Made TAC and TAB presentations.

 Work to be Completed During Next Month: Advertise project.


 Project Manager: Shin/Catanese                                Phone: 455-6068




                                              -17-


                                  .
                             REGIONAL FLOOD CONTROL DISTRICT
                                   PROJECT STATUS REPORT

    Entity: Clark County                                     Date Prepared: February 23, 1998

    RFCD Project Number Design: NELOlA88           RFCD Project Number Construction:
                                                   Review Period: February 1998

    Project: Nelson Flood Control

    Description: Design and Construct Diversion Berm Upstream of Road. Widen Channel and Dip.

    Percent Complete:      Design: 5%           ESTIMATED COST OF PROJECT: $70,000
                           Construction         INTERLOCAL CONTRACT AMOUNT: $70,000
                                                (Design: $9,000; ROW: $3,000;
                                                Construction Management; Construction: $58,000)

r    SCHEDULED COMPLETION DATE                                ACTUAL COMPLETION DATE
1 DESIGN:




    Consultant/Project Manager: G. C. Wallace

    Delays or Problem Areas:

    Work Completed During Current Month: Held field review with RFCD.

1 Work to be Completed During Next Month:


    Project Manager: Catanese                                Phone: 4556050




                                                 -18-
                                  REGIONAL FLOOD CONTROL DISTRICT
                                         PROJECTSTATUSREPORT


ENTITY:  CITY OF LAS VEGAS                                 DATE PREPARED:         February                    26, 1998
RFCD PROJECT DESIGN #:     LAS09G94                        RFCD PROJECT CONSTRUCTION    #:

                                                          REVIEW        PERIOD     FROM:     01/30/98         TO:        02125198

PROJECT:           WASHINGTON            AVENUE      CONVEYANCE           - LENA ST. TO EASTERN               AVE.   (LOMR)

DESCRIPTION:      Letter of Map Revision     (LOMR)               for FEMA A Zone from Las Vegas Wash to Las
 Vegas Blvd. Original   Interlocal for construction                of 3:lO’ x 8’ RCB’s and roadway improvements.

PERCENT     COMPLETE:          Design:    %               ESTIMATED       COST OF PROJECT:                    $4,716,555
                               Constr:    100%            INTERLOCAL       CONTRACT AMOUNT:                   $4,716,555

                                                          (Predesign $             ,. Design $            ; LOMR $150,000    ;
                                                          Const Management            $319,540;    Construction  $4.247.0151




         SCHEDULED      COMPLETION         DATE                                    ACTUAL     COMPLETION         DATE

 DESIGN:           (LOMR)                    03/01/98                    DESIGN:             (LOMR)

 BIDS OPEN:                                  N/A                         BIDS OPEN:                                  N/A

 CONSTRUCTION        START:                  N/A                         CONSTRUCTION             START:             N/A

 CONSTRUCTION        COMPLETE:               N/A                         CONSTRUCTION             COMPLETE:          N/A

 LOMR:                                                                   LOMR:



CONSULTANT/PROJECT            MANAGER:           Carter    - Burgess,    Inc.


 DELAYS     OR PROBLEM        AREAS:




 WORK      COMPLETED     DURING      CURRENT          MONTH:

 Sent LOMR to FEMA.


 WORK TO BE COMPLETED              DURING        NEXT      MONTH:

 Waiting   to receive comments     from FEMA.




PROJECT     MANAGER:          Randy Fultz,    P.E.                                           PHONE #:         229-654      1

                                                           -19-
                                    REGIONAL  FLOOD CONTROL DISTRICT
                                           PROJECT STATUS REPORT


ENTITY:  CITY       OF LAS VEGAS                           DATE PREPARED:          February                  26, 1998
RFCD PROJECT        DESIGN #:    LAS09F93                  RFCD PROJECT CONSTRUCTION     #:

                                                           REVIEW     PERIOD    FROM:       01/30/98         TO:        02125198

PROJECT:             WASHINGTON          AVENUE      SYSTEM         SAGMAN     TO LAS VEGAS         CREEK.

DESCRIPTION:         Engineering,       ROW design,       and ROW acquisition        from    Bonanza        to UPRR.


PERCENT        COMPLETE:        ROW: 50%                  ESTIMATED       COST OF PROJECT:                         $270,000
                                Constr: %                 INTERLOCAL       CONTRACT AMOUNT:                        $270,000

                                                          (Predesign $          . Design
                                                                                ,           $           ; ROW $270,000;
                                                          Const Management        $          ,
                                                                                             . Construction   $               1




           SCHEDULED       COMPLETION        DATE                     1 DEsIG;cT~~          COMPLETION          DATE               1

    DESIGN:

    BIDS   OPEN:                                                       BIDS OPEN:

I   CONSTRUCTION       START:                I                I        CONSTRUCTION          START:                I               I

1 CONSTRUCTION         COMPLETE:             I                I       1 CONSTRUCTION         COMPLETE:             1               I
    ROW ACQUISITION:                         1 12/15/98                ROW ACQUISITION:


CONSULTANT/PROJECT              MANAGER:          Carter-Burgess,      Inc.




H   DELAYS     OR PROBLEM       AREAS:




    WORK      COMPLETED     DURING       CURRENT         MONTH:

    R-O-W being acquired     from UPRR.


    WORK      TO BE COMPLETED        DURING       NEXT     MONTH:

    Meet with UPRR for purchase         of the necessary     ROW from Bonanza         to UPRR.



PROJECT        MANAGER:         Randy    Fultz,   P.E.                                      PHONE      #:    229-654     1

                                                           -2o-
                                  REGIONAL  FLOOD CONTROL DISTRICT
                                         PROJECT STATUS REPORT


ENTITY:  CITY OF LAS VEGAS                             DATE PREPARED:          February                     26, 1998
RFCD PROJECT DESIGN #:     LAS09H94                    RFCD PROJECT CONSTRUCTION     #:

                                                       REVIEW       PERIOD         FROM:     01/30/98        TO:       02125198

PROJECT:        UPPER WASHINGTON        AVENUE C HANNEL - SAGMAN ST. TO CHARLESTON                                            BLVD.
DESCRIPTION:     A.) US95 / I-15 Interchange  Redesign  with NDOT completed.
 B.) Freeway Channel   Design from Alta to UPRR completed.
 C.) Phase I - Design of 12’ x 8’ RCB from Sagman Street to Bonanza Road is completed.
 D.) Phase II - Design of 12’ x 8’ RCB from Bonanza Road to UPRR.

PERCENT     COMPLETE:        Design     96% Ph2        ESTIMATED           COST OF PROJECT:                        $1,214,890
                                                       INTERLOCAL           CONTRACT AMOUNT:                       $1,250,000

                                                      (Predesign $l9,098;Design               $l,180,902;ROW      $50,000;
                                                      Const Management      $               , Const$
                                                                                            .                ,
                                                                                                             *Other $ -.-.A

        SCHEDULED                          PHASE                             ACTUAL                             PHASE
        COMPLETION                           2                             COMPLETION                             2
 DESIGN:                                  02127198               DESIGN:

 BIDS OPEN:                                                     BIDS       OPEN:

 CONSTR.    START:                                               CONSTR.      START:

 CONSTR.    COMPLETE:                                            CONSTR.      COMPLETE:

 OTHER:                                                          OTHER:


CONSULTANT/PROJECT           MANAGER:         Carter-Burgess,        Inc.


 DELAYS     OR PROBLEM        AREAS:

 Phase II - Need ROW from UPRR before going to CCRFCD                        for approval     of construction       funding     for
 Bonanza to UPRR segment.

 WORK      COMPLETED      DURING        CURRENT      MONTH:

 Phase II - Worked     on acquisition     of ROW from UPRR and 100% bid documents.


 WORK      TO BE COMPLETED         DURING        NEXT MONTH:

 Phase II - Approval  of drainage         easements.        Presentation      to CCRFCD         for construction       funding.
 Prepare 100% bid documents.


PROJECT     MANAGER:          Joe Christensen,       P.E.                                    PHONE #:        229-22    12

                                                        -21-
                                        REGIONAL  FLOOD CONTROL DISTRICT
                                               PROJECT STATUS REPORT


ENTITY:  CITY OF LAS VEGAS                                          DATE PREPARED:          February                      26, 1998
RFCD PROJECT DESIGN #:                                              RFCD PROJECT CONSTRUCTION     #:                          LASO9J97

                                                                    REVIEW     PERIOD        FROM:        01/30/98        TO:         02125198

PROJECT:                FREEWAY        CHANNE L SYSTEM                  / ALTA DRIVE          TO UPRR.

DESCRIPTION:           Construction      of 3:14’           x 10’ RCB’s along I-15 and a 66-inch                     RCP in Martin
 Luther Ring       Boulevard     in conjunction              with spaghetti  bowl improvements.

PERCENT       COMPLETE:              Design:     100 %             ESTIMATED         COST OF PROJECT:                     $13,469,000
                                     Constr:     5%                INTERLOCAL         CONTRACT AMOUNT:                    $13,469,000

                                                                   (Predesign $              ;Design$               ;ROW$           ;
                                                                   Const Management           $100,000;      Construction $13,369,000]




         SCHEDULED             COMPLETION          DATE                 I      I             ACTUAL       COMPLETION         DATE

 DESIGN:                                                04/ 15/97                  DESIGN:                                          04/ 15/97
                                                                                                                                                 I
 BIDS OPEN:                                             10/26/97        I      I BIDS OPEN:                                     I 10/23/97
 CONSTRUCTION              START:                       12/ 15/97                  CONSTRUCI’ION           START:                   12/ 18/97

 CONSTRUCTION              COMPLETE:                    01/01/99        I      I CONSTRUCI’ION             COMPLETE:                             I

 OTHER      (Define):                                                   I      I OTHER       (Define):                          I                I


CONSULTANT/PROJECT                  MANAGER:              Parsons     Brinckerhoff


 DELAYS        OR PROBLEM           AREAS:




 WORK       COMPLETED           DURING         CURRENT           MONTH:

 Began      construction       and excavation           of the channel.


 WORK       TO BE COMPLETED              DURING            NEXT MONTH:

 Continue      construction.




PROJECT       MANAGER:              Randy      Fultz,     P.E.                                            PHONE      #:   229-654      1
                                                                    -22-
                                    REGIONAL  FLOOD CONTROL DISTRICT
                                           PROJECT STATUS REPORT


ENTITY:  CITY OF LAS VEGAS                                 DATE PREPARED:          February                     26, 1998
RFCD PROJECT DESIGN #:     LASO9L98                        RFCD PROJECT CONSTRUCTION     #:

                                                           REVIEW      PERIOD        FROM:         01/30/98         TO:        02/25/98

PROJECT:               FREEWAY     CHANNEL        SYSTEM          / ALTA     DRIVE      TO WALL       STREET

DESCRIPTION:     Design of triple 14’xlO’  RCB drains                  from     Alta     Drive     to Wall Street     and a 78”
 RCP for the Freeway Channel     Bypass Facility.

PERCENT       COMPLETE:          Design:   %            ESTIMATED            COST OF PROJECT:                       $650,000
                                 Con&r:    %            INTERLOCAL            CONTRACT AMOUNT:                      $650,000

                                                        (Predesign $                 ; Design $648,000;     ROW $2.000              ;
                                                        Const Management               $       ,
                                                                                               * Construction   $                       )



         SCHEDULED          COMPLETION       DATE                                    ACTUAL        COMPLETION          DATE

 DESIGN:                                                                   DESIGN:

 BIDS OPEN:                                                                BIDS OPEN:                                     I                 I

 CONSTRUCTION          START:                                              CONSTRUCTION             START:                I                 I

 CONSTRUCTION          COMPLETE:                                           CONSTRUCTION             COMPLETE:                               I

 OTHER     (Define):                                                       OTHER       (Define):


CONSULTANT/PROJECT              MANAGER:         Parsons      Brinckerhoff


 DELAYS       OR PROBLEM        AREAS:




 WORK      COMPLETED         DURING      CURRENT      MONTH:

 Sent consultant   agreement   to City Attorney         for review.
 Interlocal agreement   approved by CCRFCD.


 WORK TO BE COMPLETED                   DURING   NEXT      MONTH:

 Consultant     agreement     approved     by City Council.




PROJECT       MANAGER:          Denis    L. Atwood,   P.E.                                         PHONE #:         229-6740

                                                           -23-
                                      REGIONAL  FLOOD CONTROL DISTRICT
                                             PROJECT STATUS REPORT


ENTITY:  CITY OF LAS VEGAS                                     DATE PREPARED:          February                    26, 1998
RFCD PROJECT DESIGN #:     LAS14A95                            RFCD PROJECT CONSTRUCTION     #:

                                                              REVIEW          PERIOD FROM:         01/30/98        TO:        02125198

PROJECT:                 WASHINGTON          AVENUE/I-        15 TO MARTIN          LUTHER       KING.

DESCRIPTION:             Roadway and flood control  improvements       on Washington                      Avenue     between
 Martin     Luther      King Boulevard and I-15. (RFCD/RTC     project)

PERCENT       COMPLETE:            Design:      70%           ESTIMATED COST OF PROJECT:                       $2 17,090 (RFC/RTC)
                                   Constr:      %             INTERLOCAL CONTRACT AMOUNT:                      $70,000 (RFC)

                                                              (Predesign $                ; Design $70,000;    ROW $              ;
                                                              Const Management              $       . Construction
                                                                                                    ,               $                 )



          SCHEDULED          COMPLETION          DATE                                  ACTUAL      COMPLETION         DATE

1 DESIGN:                                        1 07/01/98           1       I DESIGN:
1 BIDS OPEN:                                                                    BIDS OPEN:

 CONSTRUCTION             START:                 I                    I         CONSTRUCTION        START:

1 CONSTRUCTION            COMPLETE:              1                    I       1 CONSTRUCTION        COMPLETE:            1                 I
 OTHER      (Define):                            I                    I         OTHER (Define):


CONSULTANT/          PROJECT       MANAGER:            Pentacore      Engineering


 DELAYS       OR PROBLEM           AREAS:
  Need to coordinate with NDOT traffic detours from I-15. May have to delay construction   until after
  NDOT’s construction   is complete and traffic is back on I-15. Need decision on R/W width. lOO-foot
  R/W would require removing 20+ residences.

 WORK       COMPLETED          DURING        CURRENT        MONTH:
 Met with Housing Authority     on 2-24-98. Decision was made to not relocate any of the residences                                   or
 their homes. Will look at alternatives   ie one way traffic, off street parking, reduced right of way


 WORK       TO BE COMPLETED             DURING         NEXT    MONTH:

  Look at alternatives       for constructing         Washington          Avenue.


PROJECT       MANAGER:             Joe Christensen,        P.E.                                    PHONE #:        229-22 12
                                                               -24-
                                      REGIONAL  FLOOD CONTROL DISTRICT
                                             PROJECT STATUS REPORT


ENTITY:  CITY OF LAS VEGAS                                      DATE PREPARED:          February                   26, 1998
RFCD PROJECT DESIGN #:                                          RFCD PROJECT CONSTRUCTION     #:                       LASOlB95

                                                                REVIEW    PERIOD     FROM:        01/30/98         TO:       02/25/98

PROJECT:               ANGEL     PARK DETENTION                 BASIN EXPANSION.

DESCRIPTION:         Excavation of 391,000             cubic      yards   of material.     Phase I is the excavation               of
 218,000  cubic     yards by NDOT.

PERCENT       COMPLETE:           Design: %                 ESTIMATED COST OF PROJECT:                                   $200,000           Phl
                                  Const: 96% Phl            INTERLOCAL CONTRACT AMOUNT:                                  $793,500

                                                            (Predesign $             ,
                                                                                     *Design$                ;ROW$                      ;
                                                            Const Management           $70,000;     Construction   $696,000;
                                                            Other $27,500)

     SCHEDULED                      PHASE             PHASE                     ACTUAL                   PHASE               PHASE
     COMPLETION                        I                   II              COMPLETION                         I                   II
 DESIGN:                          10/01/95                             DESIGN:                          10/01/95

 BIDS OPEN:                                                            BIDS OPEN:

 CONSTR.      START:              01/01/96                             CONSTR.     START:              01/01/96

 CONSTR.      COMPLETE:           03/15/98                             CONSTR.     COMPLETE:

 OTHER:                                                                OTHER:



CONSULTANT/PROJECT               MANAGER:           In House (CLV) - Max Riggs Construction                  (Contractor)


 DELAYS       OR PROBLEM         AREAS:




 WORK      COMPLETED         DURING        CURRENT         MONTH:

 Contractor     excavating     material.


 WORK TO BE COMPLETED                  DURING       NEXT MONTH:

 NDOT to fill areas over excavated            on back side of basin.




PROJECT       MANAGER:           Randy     Fultz,   P.E.                                          PHONE #:         229-654    1

                                                                -25-
                          REGIONAL        FLOOD CONTROL DISTRICT
                                             PROJECT STATUS REPORT


ENTITY:  CITY OF LAS VEGAS                               DATE PREPARED:         February                26, 1998
RFCD PROJECT DESIGN #:     LASlOD95                      RFCD PROJECT CONSTRUCTION    #:

                                                        REVIEW    PERIOD   FROM:      01/30/98           TO:        02/25/98

PROJECT:              GOWAN NORTH          CHANNE L/DETENTION          BASIN TO DURANGO               DRIVE.     (DESIGN)

DESCRIF’TION:   Phase I - Design & acquisition  of land for Gowan North Channel    from Buffalo Dr.
 to the Upper Gcwan North Detention   Basin is complete.    Phase II - Design and acquisition  of
 land for Gcwan North Channel   from Buffalo Dr. to Durango   Drive.

PERCENT     COMPLETE:          Design:    100%          ESTIMATED    COST OF PROJECT:                          $1,098,000
                               Constr:    %             INTERLOCAL    CONTRACT AMOUNT:                         $1,098,000

                                                        (Predesign $       . Design $370,000;      ROW $728,000;
                                                        Const Management     $       ,. Construction   $




CONSULTANT/PROJECT            MANAGER:           PBS&J Engineering/Wayne        Horlacher,   P.E.



 DELAYS     OR PROBLEM        AREAS:

 Phase II - Awaiting     ROW before requesting        funding    from CCRFCD.

 WORK      COMPLETED       DURING        CURRENT     MONTH:




 WORE      TO BE COMPLETED             DURING    NEXT    MONTH:

 Phase II - Project    on hold until     ROW is acquired.




PROJECT     MANAGER:          Denis     L. Atwood,   P.E.                             PHONE      #:      229-6740


                                                         -26-
                              REGIONAL         FLOOD CONTROL DISTRICT
                                                  PROJECT STATUS REPORT


ENTITY:  CITY OF LAS VEGAS                                     DATE PREPARED:          February                      26, 1998
RFCD PROJECT DESIGN #:                                         RFCD PROJECT CONSTRUCTION     #:                          LAS lOE97

                                                               REVIEW       PERIOD     FROM:          01/30/98        TO:         02/25/98

PROJECT:                 GOWAN NORTH           C IiANNEL       PHASE       1 - DETENTION            BASIN TO BUFFALO.

DESCRIPTION:             Construction  of 1700 linear feet of 3:13’                 x 8’ RCB’s        from   the Upper      Gowan
 North Detention          Basin west to Buffalo Drive.

PERCENT       COMPLETE:              Design:   100%           ESTIMATED        COST OF PROJECT:                       $3,387,926
                                     Constr:   %              INTERLOCAL        CONTRACT AMOUNT:                      $3,387,926

                                                              (Predesign $       ;Design$                         ;ROW$                    ;
                                                              Const Eng. $22 1,640; Construction                 $ 3,166,286)




         SCHEDULED            COMPLETION        DATE                                  ACTUAL          COMPLETION         DATE

 DESIGN:                                          08/08/97                   DESIGN:                                            08/08/97

1 BIDS OPEN:                                    1 03/23/98            1      BIDS OPEN:                                     I

 CONSTRUCTION              START:                 04/ 13/98                  CONSTRUCTION              START:


 CONSTRUCTION              COMPLETE:                                         CONSTRUCTION              COMPLETE:

 OTHER       (Define):                                                       OTHER        (Define):


CONSULTANT/PROJECT                  MANAGER:          PBS&J / Wayne          Horlacher,      P.E.


 DELAYS        OR PROBLEM           AREAS:




 WORK        COMPLETED         DURING        CURRENT       MONTH:

 Made minor        revision    to specs and added traffic         detour    plan.

 WORK        TO BE COMPLETED             DURING       NEXT     MONTH:

 Advertise     for bids.




PROJECT       MANAGER:              Denis Atwood,      P.E.                                           PHONE #:        229-6740

                                                               -27-
                                        REGIONAL FLOOD CONTROL DISTRICT
                                               PROJECT STATUS REPORT


ENTITY:  CITY OF LAS VEGAS                                  DATE PREPARED:          February                         26, 1998
RFCD PROJECT DESIGN #:     LASlSA95                         RFCD PROJECT CONSTRUCTION    #:

                                                           REVIEW         PERIOD     FROM:        01/30/98       TO:          02/25/98

PROJECT:              OAKEY      STORM       DRAIN    - I-15 TO DECATUR               BOULEVARD

DESCRIPTION:          Storm     drain    in or adjacent        to Oakey      Boulevard     from      I-15 to Decatur         Boulevard.


PERCENT     COMPLETE:             Predesign: 5%             ESTIMATED          COST OF PROJECT:                         $238,775
                                  Constr: %                 INTERLOCAL          CONTRACT AMOUNT:                        $270,000

                                                           (Predesign $265,000;   Design $          ,
                                                                                                    - ROW $5.000;
                                                           Const Management     $        ,
                                                                                         . Construction   $                               1



         SCHEDULED        COMPLETION           DATE                       1 pREDE~ITfL               COMPLETION         IiATE                 1

 PREDESIGN:

 BIDS OPEN:                                    I                  I          BIDS OPEN:                                  I

 CONSTRUCTION          START:                  I                  I          CONSTRUCTION            START:              I                    I

 CONSTRUCTION          COMPLETE:               I                  I          CONSTRUCTION            COMPLETE:                                I

 OTHER     (DEFINE    I.E., LOMR):             I                             OTHER       (DEFINE     I.E., LOMR):                             I


CONSULTANT/PROJECT               MANAGER:          Carter-Burgess,         Inc.


 DELAYS     OR PROBLEM           AREAS:



 WORK      COMPLETED          DURING      CURRENT         MONTH:

 Kick off meeting held on l/22/98     with consultant                 to determine       scope of work.
 Started preliminary  design of project.

 WORK TO BE COMPLETED                   DURING       NEXT MONTH:

 Continue   working      on the preliminary          design.     Determine        best alternative      alignments      for proposed
 storm drain.



PROJECT     MANAGER:             Joe Christensen,         P.E.                                     PHONE #:          229-22     12
                                                              -28-
                                 REGIONAL  FLOOD CONTROL DISTRICT
                                        PROJECT STATUS REPORT


ENTITY:  CITY OF LAS VEGAS                                DATE PREPARED:          February                26, 1998
RFCD PROJECT DESIGN #:                                    RFCD PROJECT CONSTRUCTION     #:                    LAS09K97

                                                          REVIEW   PERIOD       FROM:     01/30/98        TO:        02/25/98

PROJECT:         UPPER WASHINGTON               AVE. CONVEYANCE             - SAGMAN      ST. TO BONANZA           ROAD.

DESCRIPTION:      Construction  of a single ceII 12’ x 8’ RCB in Washington                      Avenue    from     Sagman
 Street to Bonanza   Road in Veteran’s   Memorial   Drive.

PERCENT     COMPLETE:         Con&r:     0%              ESTIMATED     COST OF PROJECT:                   $4,279,600
                                                         INTERLOCAL     CONTRACT AMOUNT:                  $4,359,562

                                                         (Predesign $           ; Design $            ; Other $
                                                         Const Management         $250,000;    Construction   84.109.562i




        SCHEDULED       COMPLETION        DATE                                 ACTUAL     COMPLETION         DATE




                                         I
 DESIGN:                                      10/30/97                DESIGN:                                      10/30/97

 BIDS OPEN:                                   03/11/98                BIDS OPEN:


 CONSTRUCTION       START:                    05/01/98                CONSTRUCTION            START:


 CONSTRUCTION       COMPLETE:                 OS/ 15/99               CONSTRUCTION            COMPLETE:


 OTHER:                                                               OTHER:



CONSULTANT/PROJECT           MANAGER:           Carter-Burgess,    Inc.


 DELAYS     OR PROBLEM       AREAS:




 WORK      COMPLETED     DURING        CURRENT       MONTH:

 Bid documents   submitted     to P&C on 02/ 09/98.


 WORK TO BE COMPLETED           DURING          NEXT      MONTH:
 Prebid scheduled  for 02/ 18/98.
 Bid opening scheduled for 3- 11-98.



PROJECT    MANAGER:          Joe Christensen,       P.E.                                 PHONE #:         229-22     12

                                                          -29-
                             CLARK COUNTY REGIONAL                 FLOOD CONTROL DISTRICT


                                                 PROJECT STATUS REPORT


ENTITY    City of Henderson                                                                                 DATE       March 2, 1998

REVIEW PERIOD:                                                             FROM: February 1, 1998        TO:       February 28, 1998

PROJECT: C- 1 Channel System Design (Mission Hills)
              Construction of Mission Hills Detention Basin

DESCRIPTION:      Mission Hills Detention Basin and Outlet Works

DESIGN:     loo     %                                                             ESTIMATED        COST OF PROJECT: $7,150,000

CONSTRUCTION:        - 99%

                                                 SCHEDULE FOR COMPLETION:
                                                           (dates)

                                             DESIGN                                        Complete

                                             R/W CLEARANCES                                Complete

                                             ENVIR CLEARANCES                              Complete

                                             BIDS OPEN                                      July 1993

                                             START CONSTRUCTION                            September 1993

                                             CONSTRUCTION       COMPLETE                   December 1994

CONSULTANT/PROJECT            MANAGER:       VTN/Ken Gilbreth

CONSTRUCTION       PRIME CONTRACTOR:             Scarbrough Construction/Continental   Insurance


 DELAYS OR PROBLEM AREAS:


 WORK COMPLETED DURING CURRENT MONTH:
 Bonding company legal council working with Rhodes to complete the project.

 WORK TO BE COMPLETED DURING NEXT MONTH:
    .   .
 m    a           City Attorney to send letter to bonding company.




PROJECT MANAGER:             Curt Chandler            PHONE # 565-2329
                                                                                                                   form -psr 10/26/90



                                                                 -3o-
                        CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

                                             PROJECT STATUS REPORT


ENTITY   City of Henderson                                                                               DATE March 2, 1998

REVIEW PERIOD:                                                          FROM:   February 1, 1998   TO:      February 28, 1998

PROJECT: Pittman Park Detention Basin

DESCRIPTION:   Off line detention basin at Arroyo Grande Sports Complex

PERCENT COMPLETE:        90 95 %             ESTIMATED     COST OF PROJECT: $ 1,200,000
CONSTRUCTION:                %

                                             SCHEDULE FOR COMPLETION:
                                                       (dates)

                                          DESIGN                                   January 98

                                          R/W CLEARANCES                           February 98

                                          ENVIR CLEARANCES                         February 98

                                          BIDS OPEN                                April 98

                                          START CONSTRUCTION                       May 98

                                          CONSTRUCTION      COMPLETE               December 98

CONSULTANT/PROJECT           MANAGER:    Jane11Cook/Montgomery     Watson

CONSTRUCTION     PRIME CONTRACTOR:


 DELAYS OR PROBLEM AREAS:



 WORK COMPLETED        DURING CURRENT MONTH:
 F.                   Completed the review of 90% plans.


 WORK TO BE COMPLETED           DURING NEXT MONTH:
                    Finalized the plan and obtain signatures.


PROJECT MANAGER:        Saeed U. Ahmad              PHONE # 565-2432
                                                                                                           form -psr 10/26/YO

- \HOME\shrdpw\E-LAND\AHMAD\CCRFCDPR.OJ2




                                                            -31-
                        CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

                                             PROJECT STATUS REPORT


ENTITY   City of Henderson                                                                              DATE March 2, 1998

REVIEW PERIOD:                                                       FROM:     February 1, 1998   TO:      February 28, 1998

PROJECT: Railroad East Detention Basin

DESCRIPTION:     Predesign of Railroad East Detention Basin

PERCENT COMPLETE:            70 %                                            ESTIMATED   COST OF PROJECT: $9,600,000
CONSTRUCTION:                  %

                                             SCHEDULE FOR COMPLETION:
                                                       (dates)

                                         PRE-DESIGN                               January 98

                                         R/W CLEARANCES                           March 98

                                         ENVIR CLEARANCES                         March 98

                                         BIDS OPEN                                NONE

                                         START CONSTRUCTION                       NONE

                                         CONSTRUCTION         COMPLETE            NONE

CONSULTANT/PROJECT           MANAGER:    Ken Gilbreth - VTN-Nevada

CONSTRUCTION     PRIME CONTRACTOR:


 DELAYS OR PROBLEM AREAS:




 WORK TO BE COMPLETED DURING NEXT MONTH:
 DPlr;PIII            Work with property owners to resolve issues with right of way acquisition.



PROJECT MANAGER:        Saeed U. Ahmad               PHONE # 565-2432
                                                                                                          form -psr 10/26/90

F:\HOME\shrdpw\E-LAND\AHMAD\CCRFCDPR.OJ2




                                                              -32-
                             CLARK   COUNTY      REGIONAL      FLOOD     CONTROL      DISTRICT

                                              PROJECTSTATUS REPORT

ENTITY   City of Henderson                                                                               DATE March 2, 1998

REVIEW PERIOD:                                                         FROM:   February 1, 1998    TO:      February 28, 1998

PROJECT: Black Mountain Detention Basin

DESCRIPTION:

PERCENT COMPLETE:             90 %                                         ESTIMATED     COST OF PROJECT: $5600,000
CONSTRUCTION:                   %

                                              SCHEDULE FOR COMPLETION:
                                                        (dates)

                                          DESIGN                                   February 1998

                                          R/W CLEARANCES                           February 1998

                                          ENVIR CLEARANCES                         April 1998

                                          BIDS OPEN                                June 1998

                                          START CONSTRUCTION                       July 1998

                                          CONSTRUCTION      COMPLETE               December 1998

CONSULTANT/PROJECT           MANAGER:     Ken Gilbreth - VTN Nevada

CONSTRUCTION      PRIME CONTRACTOR:


 DELAYS OR PROBLEM AREAS:

 Right of Way acquisition.

 WORK COMPLETED DURING CURRENT MONTH:
 Received 90 % .


 WORK TO BE COMPLETED            DURING NEXT MONTH:
 Review 90% plans.



PROJECT MANAGER:         Saeed U. Ahmad              PHONE # 565-2432
                                                                                                           form -psr lo/26190

- \HOME\shrdpw\E-LAND\AHMAD\CCRFCDPR.OJ2




                                                             -33-
                                                          REGIONAL FLOOD CONTROL DISTRICT
                                                               PROJECTSTATUS REPORT
   Entity:                City of North Las Vegas                                           Date Prepared:   2125198
   RFCD Project Number Design:                                 NLV.08.A.94                  RFCD Project Number Construction:       NLV.08.B97
                                                                                            Review Period From:   2/l/98      To:      2128198
   PROJECT:                            Lower Las Vegas Wash Detention Basin
   DESCRIPTION:                           Design, ROW engineering/acquisitionand constructionof the Lower Las Vegas Wash
                                          Detention Basin.
   PERCENT COMPLETE:                                     Design: 100%           ESTIMATED COST OF PROJECT:                     $11,160,000
                                                         Const:    30%          INTERLOCAL CONTRACTAMOUNT:                     $11,160,000
                                                                  Design                            $55O,ooo      ROW               $2,050,000
                                                                  ConstructionManagement $560,000                 Construction      $8.560 M


   SCHEDULED COMPLETION DATE                                                                   ACTUAL COMPLETION DATE

   DESIGN:                                                        7197                         DESIGN:                               8197
   BIDS OPEN:                                                     9197                         BIDS OPEN:                            9197
   CONSTRUCTION START:                                             1o/97                       CONSTRUCTION START:                   1o/97
   CONSTRUCTION COMPLETE:                                          1O/98                       CONSTRUCTION COMPLETE:                TBD
   OTHER (DEFINE I.E., LOMR):                                                                  OTHER (DEFINE I.E., LOMR):            g&g
                                                                                                                                     .. .......   1
   CONSULTANT/PROJECT MANAGER:                                             VTN Nevada/KenGilbreth. P.E.


    DELAYS                 OR PROBLEM                    AREAS:



    WORK               COMPLETED                  DURING          CURRENT        MONTH:
    .                Completed construction of (4) 7 x 7 RCB outlet structures.
        l            Placementof fill surcharge.
        .            Completed 80% of the dam embankment.
        l            Completed south embankment.
        0            Continued excavationof impoundment area.


        WORK TO BE COMPLETED          DURING                               NEXT       MONTH:
        .    Wall bridge fabrication.
        .             Backfill RCB outlet.
        .             Surchargesettlement.
        .             Remove surcharge.
        .             Excavation of inlet structure.


   PROJECT MANAGER:                                      JamesA. Bell, P-E./Michael P. Cuddy                 PHONE #:      633-1233/399-l 100
file:       p:\inbox\agendas\project        status c-l                      51212.rfc.wpd


                                                                              -34-
                             REGIONAL FLOOD CONTROL DISTRICT
                                   PROJECT STATUS REPORT
Entity:     City of North Las Vegas                      Date Prepared:    2-25-98
RFCD Project Number Design:       NLV.09.A.94            RFCD Project Number Construction:
                                                         Review Period From:   02-01-98 To:        02-28-98
PROJECT:        Western Tributary of the RangeWash Channel
DESCRIPTION:        Design and ROW engineeringof the RangeWash Channelfrom confluencedetention
                    basin to Las Vegas Boulevardincluding the VandenbergDetention Basin.
PERCENT COMPLETE:           Design: 35%           ESTIMATED COST OF PROJECT:                 $
                            Cons:      0%         INTERLOCAL CONTRACTAMOUNT:                 $800,000
                                      Design                     $460,000      ROW               $ pending
                                      CoustructiouManagement $ pending         Construction      $ pending


SCHEDULED COMPLETION       DATE                             ACTUAL COMPLETION DATE

DESIGN:                               June 1998             DESIGN:
BIDS OPEN:                            N/A                   BIDS OPEN:
CONSTRUCTION START:                   N/A                   CONSTRUCTION START:
CONSTRUCTION COMPLETE:                N/A                   CONSTRUCTION COMPLETE:
OTHER (DEFINE I.E., LOMR):            N/A                   OTHER (DEFINE I.E., LOMR):
CONSULTANT/PROJECT MANAGER:                    PBS&J/StevenBrigman, P.E.


DELAYS OR PROBLEM AREAS:


WORK COMPLETED DURING CURRENT MONTH:

.         PBS&J began preliminary design of the Vandenberg Detention Basin and the geotechnical
          investigation.
.         Dames and Moore completedthe Draft Environmental Report.
.         Aerial topo of the project site is underway.


WORK TO BE COMPLETED DURING NEXT MONTH:

.         Evaluate basin alignments and costs
.         Address environmentalissuespresentedin the Final EnvironmentalReport.




PROJECT MANAGER:           Thomas Brady, P. E.                             PHONE #:   633-1227


                                                  -35-
                             REGIONAL FLOOD CONTROL DISTRICT
                                  PROJECTSTATUS REPORT
Entity:     City of North Las Vegas                      Date Prepared:     2/25/98
RFCD Project Number Design:       NLV.06.A.91            RFCD Project Number Construction:     NLV.06.B93
                                                         Review Period From:    02-01-98 To:        02-28-98
PROJECT:        ReleaseFlow Outfall/Kyle Canyon Detention Basin & Diversion Dike Interlocal
DESCRIPTION:        Pre-design,design,ROW engineering,and plan preparation for a collection and outfall
                    system to receiveflow from the Kyle Canyon Detention Basin and other overland flow.
PERCENT COMPLETE:           Design: 95%           ESTIMATED COST OF PROJECT:                 $1,588,000
                            Const:      0%        INTERLOCAL CONTRACTAMOUNT:                 $14,35O,OOO
                                      Design                     $630,000       ROW            $ pending
                                      ConstructionManagement $ pending          Construction   $ pending


SCHEDULED COMPLETION DATE                                   ACTUAL COMPLETION     DATE

DESIGN:                                pending              DESIGN:
BIDS OPEN:                             N/A                  BIDS OPEN:
CONSTRUCTION START:                   I N/A              II CONSTRUCTION START:                I               I
CONSTRUCTION COMPLETE:                 N/A                  CONSTRUCTION COMPLETE:                             I
OTHER (DEFINE I.E., LOMR):             N/A                  OTHER (DEFINE I.E., LOMR):                         I
CONSULTANT/PROJECT MANAGER:                    VTN Nevada/KenGilbreth, P.E.


DELAYS OR PROBLEM AREAS:


WORK COMPLETED DURING CURRENT MONTH:

.         VTN working on the Final Submittal and addressingcomments.




WORK TO BE COMPLETED DURING NEXT MONTH:

.         VTN to presentFinal Submittal.




PROJECT MANAGER:           JamesA. Bell, P.E.                             PHONE #:       633-1233

                                                  -36-
                                                   REGIONAL FLOOD CONTROL DISTRICT
                                                                 STATUS
                                                           PROJECT    REPORT
  Entity:             City of North Las Vegas                                 Date Prepared:            2125198
  RFCD Project Number Design:                          NLV. lO.A.97           RFCD Project Number Construction:              TBD
                                                                              Review Period From:          211198      To:      2128198

  PROJECT:                     Las VegasWash Western Tributary (“A” Channel)- Design Engineering
  DESCRIPTION:                     Design of channellining and culvert improvementsbetweenLake Mead Blvd., at Pecos
                                   Road and Alexander Road
  PERCENT COMPLETE:                               Design: 20%         ESTIMATED COST OF PROJECT:                        $12.3 M
                                                  Cons:     0%        INTERLOCAL CONTRACTAMOUNT:                        $900,000
                                                          Design                             $590,980      ROW               $ N/A

                                                          ConstructionManagement $344,378                  Construction      $ N/A


  SCHEDULED COMPLETION DATE                                                        I ACTUAL    COMPLETION DATE                                 I

  DESIGN:                                                  01/99 On Hold             DESIGN:                                  TBD
                                                                                     BIDS OPEN:                               TBD

                                                                                   I CONSTRUCTION          START:            I TBD             I
                                                                                     CONSTRUCTION COMPLETE:                   TBD
                                                                                                                              .............i
                                                                                                                              :gg@
BOTHER (DEFINE I.E.. L~MR):                               I TBD                I     OTHER (DEFINE I.E. , LOMR):              :...........
  CONSULTANT/PROJECT MANAGER:                                      Black & Veatch/Ron Snedegar


    DELAYS OR PROBLEM AREAS:
                                                                    of
    Project has experienceda two-month delay to resolve discrepancies project hydrology comparedto MPU
    hydrology for the purposesof determining designflows.


    WORK COMPLETED DURING CURRENT MONTH:
    .    Conduct progressmeeting.


    WORK TO BE COMPLETED DURING NEXT MONTH:
    .    Continue working on Preliminary Design Report.
    .    Submittal of Addendumto the TechnicalHydrology Memorandum to completehydrology/design flow
         analysis.


   PROJECT MANAGER:                               JamesA. Bell, P.E./Michael P. Cuddy             PHONE #:                     100
                                                                                                                  633-12331399-l
file:   p:\inbox\agendas\project     status c-l                              51229.tfc.wpd




                                                                      -37-
                              REGIONAL FLOOD CONTROL DISTRICT
                                   PROJECTSTATUSREPORT
Entity:     City of North Las Vegas                        Date Prepared:        2-25-98
RFCD Project Number Design:        NLV. 11.A.97            RFCD Project Number Construction:
                                                           Review Period From:       02-01-98 To:       02-28-98
PROJECT:         Western Tributary Las Vegas Wash, Camino Al Norte to Ann Road
DESCRIPTION:        Pre-design, design, ROW engineering,ROW acquisition, and constructionfor
                    approximately 2-l/3 miles lined channelwith culverts at Ann Road
PERCENT COMPLETE:            Design: 35%          ESTIMATED COST OF PROJECT:                      $
                             Const:    0%         INTERLOCAL CONTRACTAMOUNT:                      $2,200,000
                                      Design                          $345,000       ROW              $ pending
                                      ConstructionManagement $ pending               Construction     $ pending


SCHEDULED COMPLETION        DATE                                  ACTUAL COMPLETION    DATE

DESIGN:                               pending                     DESIGN:
BIDS OPEN:                            N/A                         BIDS OPEN:
CONSTRUCTION START:                   N/A                         CONSTRUCTION START:
CONSTRUCTION COMPLETE:                N/A                         CONSTRUCTION COMPLETE:
OTHER (DEFINE I.E., LOMR):            N/A                     OTHER (DEFINE I.E., LOMR):                           I
CONSULTANT/PROJECT MANAGER:                    VTN Nevada/KenGilbreth, P.E.


DELAYS      OR PROBLEM       AREAS:



WORK COMPLETED DURING CURRENT MONTH:

.         VTN working on the 90% plans and specificationsfor AM Road to Clayton Street, submitting legal
          descriptions, and addressingcommentsto the 60% plans and specifications.




WORK      TO BE COMPLETED          DURING      NEXT      MONTH:

.         VTN to submit the 90% plans and specifications.




PROJECT MANAGER:            William Marshall, P-E./JamesA. Bel1,P.E.           PHONE #:       633-1245/1233

                                                  -38-
                              REGIONAL FLOOD CONTROL DISTRICT
                                      PROJECTSTATUSREPORT
Entity:     City of North LasVegas                    DatePrepared: 2-25-98
RFCD Project Number Design:        NLV. 11.B.97       RFCD Project
                                                                 Number Construction:
                                                      Review Period From:     02-Ol-98     To:       02-28-98
PROJECT:         Western Tributary Las VegasWash, Ann Road to CentennialParkway
                      design,
DESCRIPTION: Pre-design,                  ROW acquisition a 80-footbridgeat
                            ROW engineering,            for
                     Centermial Parkwav and anm-oximatelvl-1/3 miles lined channel.
PERCENT COMPLETE:            Design: 15%        ESTIMATEDCOSTOF PROJECT:                    $
                             Const: 0%          INTERLOCAL CONTRACTAMOUNT:                  $1,ooo,ooo
                                    Design                     $281,000       ROW                $ pending
                                                        $
                                    ConstructionManagement pending            Construction $ pending


SCREDULED COMPLETION        DATE                      1 I ACTUAL   COMPLETION DATE                              I
DESIGN:                              pending            I DESIGN:
BIDS OPEN:                           N/A                I BIDSOPEN:                              I              I
                                                        I CONSTRUCTION START:                    I              I
                                                        I CONSTRUCTION COMPLETE:                 I              I
                                                        1 OTHER (DEFINE I.E., LOMR):
CONSULTANT/PROJECT MANAGER:                  VTN Nevada/KenGilbreth, P.E.


DELAYS OR PROBLEM AREAS:


WORK COMPLETED DURING CURRENT MONTH:

.                     the
          VTN completed hydraulic        of          utility coordination; began
                                  analysis the channel,                 and    workingonthe
          60% plansandspecifications.



WORK TO BE COMPLETED DURING NEXT MONTH:

.         VTN to submit the 60% plans and specifications.




      MANAGER: WilliamMarshall,P.E./James Bell,P.E. PHONE#: 633-1245/1233
PROJECT                                 A.

                                               -39-


                                                                           ^ ..^            ___. -.      _.___.___
                                                             .“, ..-.-.-....... _-._-..~.-_-- I..^__..._._. “,__
                                                  REGIONAL FLOOD CONTROL DISTRICT
                                                       PROJECT STATUS REPORT

   Entity               CITY OF BOULDER             CITY                         Date Prepared:           2/26/98

   RFCD project Number                  Design:    BOU 04A96                     RFCD Project Number Construction:souo~BQ7
                                                                                 Review Period From: 2/ l/Q8 to: 2/27/Q8

   PROJECT:                  West Airport Watershed

   DESCRIPTION:                            Design and construction             of box culverts,    concrete channels.   major
   storm drain facilities              and related tkihties.

       PERCENT COMPLETE:                   Desigu:       100% ESTIMATED            COST OF PROJECT: $149.000
                                           Con&            0% I~RLOCAL              CO~RACT AMOUNT:    $1,83O,OOO

                                           Design                                    $148,000       ROW                         $1,000
                                           Consbuction            Management         $170.000       Construction         si.660,000


            SCHEDULED              COMPLETION     DATE                                          ACTUAL COMPLEXION DATE
       DESIGN:                                         1 l/6/97                    DESIGN:                                       11/6/97
       BIDS OPEN:                                    1 l/26/97                     BIDS OPEN:                                   11/26/97
       CONSlRUCTfON          SS-lXRR                    l/8/98                     CONSTRUCTION STARl-z                          12/5/97
       CONSTRUCTION COMPLETE:                           6/6/98                     CONSTRUCTION COMPLETE:
       WI-l?3R (DEFINE I.E., LOMRI:                                                OTHER (DEFINE I.E., LOMRI:

       CONSULTANT/PROJEC’l’                 MANAGER                Pentacore/PhiIhD      T. Hem-v


       DELAYS OR PROBLEM                  AREAS:                   None.




         ORK TO BE COMPLETED DURING NEXT MONTH:
       Installation of dtinge pipe and drop inIets.




       PROJECT MANAGER:                     PhilIip T. Henry                                        PHONE#:         293-9200




gCID      FVoJ Stat Rpt Sch Actu
                                                                            -4o-
                               REGIONAL FLOOD CONTROL DISTRICT
                                           PROJECTSTATUS REPORT
Entity:    U. S. ARMY CORPS OF ENGINEERS (COE)/CLARK                                  Date
           COUNTY/REGIONAL   FLOOD CONTROL   DISTRICT                                 Prepared:                02128198
RFCD Project Number Design:                                      RFCD Project Number Construction:
                                                             Review Period From:     02/01/98     To:     02128198
PROJECT:        Red Rock Detention        Basin Expansion

DESCRIPTION:        Modifications to existing basin, including excavationof impoundment area, adding orifice
                    plate to outlet works, and adding supplementalreinforced concreteemergencyspillway.
PERCENT COMPLETE:            Design: 100%                ESTIMATED COST OF PROJECT:                     $6,852,158
                             Const: 100%                 INTERLOCAL CONTRACT AMOUNT:                    $ NA
                                  Design                              $1,342,500    ROW              $
                                   ConstructionManagement $671,300                  Construction     $4,836,359


SCHEDULED       COMPLETION                                         ACTUAL    COMPLETION     DATE
DATE

DESIGN:                                                            DESIGN:
BIDS OPEN:                                05/02/95                 BIDS OPEN:
CONSTRUCTION START:                       05195                    CONSTRUCTION START:
CONSTRUCTION COMPLETE:                    12196                    CONSTRUCTION COMPLETE:
LHER      (DEFINE I.E., LOMR):        1                      I     OTHER (DEFINE I.E., LOMR):
CONSULTANT/PROJECT MANAGER:                        U.S. Army Corps of Engineers,Stuart Brehm


 DELAYS    OR PROBLEM        AREAS:
 Contractorhas conflict with Department of Labor. Corpsis unableto close out project until labor conflict is
 resolved.


 WORK     COMPLETED      DURING       CURRENT        MONTH:
~ The Corps consultantcompletedthe draft EAP, Foundation Report and Field PersonnelInstructions and the
  Corpstransmittedtheseto sponsor. Local sponsors  found deficienciesin EAP andrequestedCorps to revise.
  The Corps alsocompletedthe Turn-over Report and will transmit this report upon completion of fiscal close
  out. Following recentstorm on February 23, local sponsorsobservedheadcutting at CharlestonBlvd bridge
               the
  and requested Corps investigateand correct problem.


 WORK     TO BE COMPLETED         DURING          NEXT    MONTH:
                                      Corps can processFinal Paymentand begin fiscal closeout. Corps to
 correct deficienciesin EAP and resubmit to local sponsors. Corps to develop solution for headcutting.



 PROJECT MANAGER:            STEPHEN ROBERTS, P. E.                                   PHONE #:          455-3139
                                           -41-

                                                                                                                   .-.I
                                                                                                           .-_____._.
                               REGIONAL FLOOD CONTROL DISTRICT
                                    PROJECT STATUS REPORT
Entity:    U.S. ARMY CORPS OF ENGINEERS (COE)/CLARK                        Date
           COUNTY/REGIONAL FLOOD CONTROL DISTRICT                          Prepared:            02/28/98
RFCD Project Number Design:                               RFCD Project Number Construction:
                                                         Review Period From:   02/Ol/98   To:      02/28/98
PROJECT:       Flamingo Diversion Channel
DESCRIPTION:       Flamingo Diversion Channel: approximately 19,400ft. of concretelined channel,mostly
                   trapezoidal, running from the existing Flamingo Detention Basin to the proposedTropicana
                   Detention Basin.
PERCENT COMPLETE:           Design: 60%            ESTIMATED COST OF PROJECT:                   $34.09 million
                            Const: 0%              INTERLOCAL CONTRACT AMOUNT:                  $ NA
                            Design                            $2,100,000       ROW              $6,OOO,OOO
                            ConstructionManagement            $2,020,000       Construction     $23,970,000

SCHEDULED COMPLETION DATE                                   ACTUAL COMPLETION DATE
DESIGN:                                   05199             DESIGN:
BIDS OPEN:                                09199             BIDS OPEN:
CONSTRUCTION START:                       1o/99             CONSTRUCTION START:
CONSTRUCTION COMPLETE:                    ON01              CONSTRUCTION COMPLETE:
OTHER (DEFINE I.E., LOMR):                                  OTHER (DEFINE I.E., LOMR):
CONSULTANT/PROJECT MANAGER:                       U. S. Armv Corns of Engineers, Stuart Brehm


DELAYS OR PROBLEM AREAS:

Finalization of channeldesign from Lindell to Decatur.
WORK COMPLETED DURING CURRENT MONTH:

At local sponsors’request,the Corps revised the channel alignment and profile. This alignment and profile
requires the road crossingbe moved. Clark County continued utility coordination for both channels.
WORK TO BE COMPLETED DURING NEXT MONTH:

                will
Local sponsors review revisedchanneldesignandprovide Corpswith decision. Corps will continuework
                             will
on DM. The local sponsors requesttheir LERRDs consultantto begin survey and legal descriptionsafter
                                                                                        to
completion of this work for Lower Blue Diamond ChannelandRed Rock Complex. Local sponsors continue
utility coordination.

PROJECT MANAGER:            STEPHEN ROBERTS, P. E.                             PHONE #:         455-3139
                                                  -42-
                              REGIONAL FLOOD CONTROL DISTRICT
                                   PROJECT STATUS REPORT
Entity:   U.S. ARMY CORPS OF ENGINEERS (COE)/CLARK                       Date
          COUNTY/REGIONAL FLOOD CONTROL DISTRICT                         Prepared:    02128198
RFCD Project Number Design:                           RFCD Project Number Construction:
                                                      Review Period From:     02/01/98 To:        02128198
PROJECT:       Lower Blue Diamond Diversion Channel
DESCRIPTION:       Lower Blue Diamond Diversion Channel: Reach of the Blue diamondChannel,
                   approximately 3,350 ft. in length, downstreamof the proposedBeltway to the proposed
                   Tropicana Detention Basin.
PERCENT COMPLETE:           Design: 100%       ESTIMATED COST OF PROJECT:                  $7.53 million
                            Const: 0%          INTERLOCAL CONTRACT AMOUNT:                 $ NA
                                   Design                       $300,000      ROW             $2,000,000
                                   ConstructionManagement $350,000            Construction $4,876,000

SCHEDULED COMPLETION DATE




                                                          CONSTRUCTION START:
CONSTRUCTION COMPLETE:                      01199         CONSTRUCTION COMPLETE:
OTHER (DEFINE I.E., LOMR):                                OTHER (DEFINE I.E., LOMR):
CONSULTANT/PROJECT MANAGER:                  U. S. Army Corps of Engineers, StuartBrehm



II
 DELAYS OR PROBLEM AREAS:


 WORK COMPLETED DURING CURRENT MONTH:

Local sponsorscontinuenegotiations  with property ownersfor acquisitionof channelrights-of-way.The Corps
will determine if the constructioncosts of crossingsat Sunsetand Decatur are project costsor betterments.


WORK TO BE COMPLETED DURING NEXT MONTH:

The Corps will transmit a requestto the sponsorsfor betterment funds. Local sponsorswill continue
                                                                                    and
negotiationswith propertyownersto acquirechannelrights-of-way. The local sponsors Corpsmust resolve
fill issuesrelating to acquisition of TCEs. SouthwestGas will complete line relocation at SunsetRoad.



PROJECT MANAGER:           STEPHEN ROBERTS, P. E.                               PHONE #:     455-3139



                                               -43-
                          REGIONAL FLOOD CONTROL DISTRICT
                               PROJECT STATUS REPORT
Entity:   U.S. ARMY CORPS OF ENGINEERS (COE)/CLARK                  Date
          COUNTY/REGIONAL FLOOD CONTROL DISTRICT                    Prepared:       02/28/98

RFCD Project Number Design:                      RFCD Project Number Construction:
                                              Review Period From:   02/01/98       To:     02128198
PROJECT:      Blue Diamond Channel - Beltway Section
DESCRIPTION:      Reachof concrete-linedchannelalong the south side of the Beltway from Durango Road to
                  Lindell Drive (approximately 18,500feet in length.) Peak loo-year design flows range
                  from 2500 to 4600 cfs.
PERCENT COMPLETE:         Design: 95%         ESTIMATED COST OF PROJECT:                 $20.6 million
                          Const: %            INTERLOCAL CONTRACT AMOUNT:                $ NA
                            Design                           $1,600,000   ROW              $2,000,000
                            Construction Management          $l,OOO,OOO Construction       $16,000,000

SCHEDULED COMPLETION                 PhaseI   PhaseII   ACTUAL COMPLETION                   PhaseI       Phase
DATE                                                    DATE                                             II
DESIGN:                              07197              DESIGN:                             12197
BIDS OPEN:                           1l/97              BIDS OPEN:                          01198
CONSTRUCTION START:                  1l/97              CONSTRUCTION START:
CONSTRUCTION COMPLETE:               08198              CONSTRUCTION COMPLETE:
OTHER (DEFINE I.E., LOMR):                              OTHER (DEFINE I.E., LOMR):


CONSULTANT/PROJECT                    Design: Clark County Public Works, Harold Elliot; Construction:
MANAGER:                              Corps of Engineers,Smart Brehm


DELAYS OR PROBLEM AREAS:

Defoe Phase 1:Lindell to Rainbow (7A)         Define Phase II: Rainbow to Durango (7B)


WORK COMPLETED DURING CURRENT MONTH:

The Corps awardedthe contract to D. H. Blattner and Sons for Section 7A Beltway Channel in the amount of
$10,210,075. Corps held preconstructionconferenceon February 18, 1998. Groundbreakingheld on February
19, 1998, with SenatorsReid and Bryan attending. Corps to complete tortoise survey by month’s end.
                                                                                                                 a


                                               -44-
Project: Blue Diamond Channel - Beltway Section

WORK TO BE COMPLETED DURING NEXT MONTH:

D.H. Blattner and Sonsto mobilize and begin construction.



PROJECT MANAGER:           STEPHEN ROBERTS, P. E.           PHONE #:   455-3139
                             REGIONAL FLOOD CONTROL DISTRICT
                                  PROJECT STATUS REPORT
Entity:   U.S. ARMY CORPS OF ENGINEERS (COE)/                        Date
          CLARK COUNTY/ REGIONAL FLOOD CONTROL                       Prepared:      02128198
          DISTRICT
RFCD Project Number Design:                           RFCD Project Number Construction:
                                                      Review Period From:     02/01/98   To:       02128198
PROJECT:      Tropicana Detention Basin
DESCRIPTION:      A 711 acre ft. detention basin with a 172 sq. mile drainage. The lOO-yeardesign flow is
                  6230 cfs with a dischargeoutflow rate of 508 cfs. The crest of the dam will serve as the
                  emergencyspillway with a capacity of 19,000 cfs.
PERCENT COMPLETE:         Design: 100%        ESTIMATED COST OF PROJECT:                    $15.46 million
                          Const: 70%          INTERLOCAL CONTRACT AMOUNT:                   $ NA
                                  Design                       $1,360,000     ROW              $6,600,000
                                  Construction Management $350,000            Construction     $7,146,000


SCHEDULED COMPLETION DATE                                ACTUAL COMPLETION DATE
DESIGN:                                                  DESIGN:                                   06196
BIDS OPEN:                                               BIDS OPEN:                                08196
CONSTRUCTION START:                                      CONSTRUCTION START:                       09196
CONSTRUCTION COMPLETE:                     04198         CONSTRUCTION COMPLETE:
OTHER (DEFINE I.E., LOMR):                               OTHER (DEFINE I.E., LOMR):
CONSULTANT/PROJECT MANAGER:                U. S. Army Corps of Engineers,Stuart Brehm



/I
 DELAYS OR PROBLEM AREAS: Construction delayed due to rain.


 WORK COMPLETED DURING CURRENT MONTH:

 StempleWiebelhauscontinuedplacing RCC and soil cement slope protection on the detentionbasin
 embankment. SWA continued excavationof north and south cells. Corps developing perimeter fence
 changeorder documents.

 WORK TO BE COMPLETED DURING NEXT MONTH:

SWA to complete RCC and soil cementplacement. Corps to submit requestto local sponsorsfor additional
hazardous waste removal funds. RFCD must provide additional funding for hazardouswasteremoval. SWA
to continue excavationof the basin.

PROJECT MANAGER:          STEPHEN ROBERTS, P. E.                                 PHONE #:      455-3139

                                               -46-
                             REGIONAL       FLOOD CONTROL            DISTRICT
                                     PROJECT STATUS REPORT
Entity :   U.S. ARMY CORPS OF ENGINEERS (COE)/CLARK                         Date
           COUNTY/REGIONAL FLOOD CONTROL DISTRICT                           Prepared:         02128198
RFCD Project Number Design:                              RFCD Project Number Construction:
                                                         Review Period From:       02/Ol/98     To:     02128198
PROJECT:        Tropicana Outfall Channel
DESCRIPTION:        Approximately 8,500 If of concretelined channel,maximum capacity of 1,280 cs. With
                    an alignment from the Tropicana Detention Basin to I-15 just south of Tropicana
                    Avenue.
PERCENT COMPLETE:            Design: 95%          ESTIMATED COST OF PROJECT:                     $5.40 million
                             Const: 0%            INTERLOCAL CONTRACT AMOUNT:                    $ NA
                                     Design                        $561,000        ROW                $3,241,000
                                     ConstructionManagement $250,000               Construction       $1,350,000


SCHEDULED COMPLETION DATE                                    ACTUAL COMPLETION DATE
DESIGN:                                        12197         DESIGN:
BIDS OPEN:                                    04198          BIDS OPEN:
CONSTRUCTION START:                           06198          CONSTRUCTION START:
CONSTRUCTION COMPLETE:                        06199          CONSTRUCTION COMPLETE:
OTHER (DEFINE I.E., LOMR):                                   OTHER (DEFINE I.E., LOMR):
CONSULTANT/PROJECT MANAGER:                   U. S. Army Corps of Engineers, Stuart Brehm


DELAYS OR PROBLEM AREAS:

Approximate nine month delayin awardingconstructioncontract due to restrictions in Federal budgetand higher
than anticipatedconstructioncostsin recently awardedwork.


WORK COMPLETED DURING CURRENT MONTH:

Local sponsorsreviewing 90 percentPlans& Specs. Sponsor’sreal estatenegotiationsare in progress.


WORK TO BE COMPLETED DURING NEXT MONTH:

Corps will receive and incorporatesponsorcommentson P&S. Sponsorto prepareacquisition and appraisalinfo
for Corps certification. Certification is scheduledfor April 15, 1998. Local sponsorsto finalize details of utility
relocationswith the utility companies.



PROJECT MANAGER:             STEPHEN ROBERTS, P. E.                                 PHONE #:          455-3139
                                          -47-
                            REGIONAL FLOOD CONTROL DISTRICT
                                  PROJECT STATUS REPORT
Entity:   U.S. ARMY CORPS OF ENGINEERS (COE)/CLARK                           Date
          COUNTY/REGIONAL FLOOD CONTROL DISTRICT                             Prepared:       02128198
RFCD Project Number Design:                            RFCD Project Number Construction:
                                                       Review Period From:     02/01/98 To:        02128198
PROJECT:      Blue Diamond Detention Basin
DESCRIPTION:      A 2,280 acre ft. detentionbasin with a total drainagearea of 68 squaremiles. The lOO-
                  year design flow id 13,800cfs with a dischargeoutflow rate of 2 14 cfs. The emergency
                  spillway will have the capacity to handle 145,000cfs.


PERCENT COMPLETE:           Design: 30 %       ESTIMATED COST OF PROJECT:                   $26.02 million
                            Const: 0%          INTERLOCAL CONTRACT AMOUNT:                  $ NA
                            Design                          $1,430,000       ROW               $2,800,000
                            Construction Management         $1,390,000       Construction      $20,400,000


SCHEDULED COMPLETION            DATE                      ACTUAL COMPLETION DATE
DESIGN:                                     04198         DESIGN:
BIDS OPEN:                                  08199         BIDS OPEN:
CONSTRUCTION START:                         08199         CONSTRUCTION START:
CONSTRUCTION COMPLETE:                      09/00         CONSTRUCTION COMPLETE:
OTHER (DEFINE I.E., LOMR):                                OTHER (DEFINE I.E., LOMR):
CONSULTANT/PROJECT MANAGER:                  U. S. Armv Corps of Engineers,Stuart Brehm


DELAYS OR PROBLEM AREAS:
Approximate 15month delay due to Federal budget reductions and expected difficulties in clearing mining
claims on BLM landswithin dam basin.


WORK COMPLETED DURING CURRENT MONTH:

Dam location, cross section, and configuration have been selected. The local sponsor is negotiating an
agreementwith a consultantto clear the mining claims for the site. The Corps is finalizing the Design Memo.




                                                -48-
PROJECT: Blue Diamond   Detention   Basin




WORK   TO BE COMPLETED        DURING        NEXT     MONTH:

Corps to incorporatesponsorcomments andprepare Final DM. Local sponsorsto finalize agreementwith
consultantto assistthem in clearing the claims.



PROJECT MANAGER:         STEPHEN ROBERTS, P. E.                          PHONE #:     455-3139




                                                   -49-
                             REGIONAL FLOOD CONTROL DISTRICT
                                  PROJECT STATUS REPORT
Entity:   U.S. ARMY CORPS OF ENGINEERS (COE)/CLARK                    Date
          COUNTY/REGIONAL FLOOD CONTROL DISTRICT                      Prepared:    02/28/98
RFCD Project Number Design:                          RFCD Project Number Construction:
                                                     Review Period From:     02/01/98     To:     02128198
PROJECT:      Lower Red Rock Complex
DESCRIPTION:      Portions of three separate channels:Red Rock Channel, F-l/F-2 Channel, and F-4
                  Channel, that are locateddownstream(east)of the proposedBeltway and terminate in
                  the Flamingo Detention Basin. The total length of the three channelsis 5,500 ft.
                  Included in the project are two channelconfluencesand bridges for Russell Road and
                  Durango Road. Design flows rangefrom 5,400 cfs to 9,600 cfs.
PERCENT COMPLETE:          Design: 60%         ESTIMATED COST OF PROJECT:                 $6.29 million
                           Const: 0%           INTERLOCAL CONTRACT AMOUNT:                $ NA
                                   Design                      $525,000      ROW                $2,000,000
                                   ConstructionManagement $265,000           Construction       $3,500,000


SCHEDULED COMPLETION DATE                                ACTUAL COMPLETION DATE
DESIGN:                                  02198           DESIGN:
BIDS OPEN:                               04198           BIDS OPEN:
CONSTRUCTION START:                      06198           CONSTRUCTION START:
CONSTRUCTION COMPLETE:                   06199           CONSTRUCTION COMPLETE:
OTHER (DEFINE I.E., LOMR):                               OTHER (DEFINE I.E., LOMR):
CONSULTANT/PROJECT MANAGER:                 U. S. Army Corps of Engineers, Stuart Brehm


DELAYS OR PROBLEM AREAS:
Restrictions in Federal budgetand higher than anticipatedconstructioncosts for recently awardedwork have
causedan approximate6 month delay in construction.
WORK COMPLETED DURING CURRENT MONTH:
Corps near completion on Final Design Memo, continued work on draft P&S. The local sponsorshave
received appraisalsand forwarded them to the Corps for approval.


WORK TO BE COMPLETED DURING NEXT MONTH:
Corps to complete and submit the Final Design Memo, Environmental Assessmentand continuework on the
draft P&S. The Corps will review and approveappraisals.


PROJECT MANAGER:          STEPHEN ROBERTS, P. E.                            PHONE #:       455-3139
                                          REGIONAL FLOOD CONTROL DISTRICT
                                                PROJECT STATUS REPORT
   Entity:        REGIONAL FLOOD CONTROL DISTRICT                                 Date Prepared:        02128198
  RFCD Project Number Design:                                              RFCD Project Number Construction:
                                                                           Review Period From:       02/01/98       To:       02/28/98
   PROJECT:              Pittman Wash Area Flood Insurance Study
   DESCRIPTION:               Flood InsuranceRateMap preparationfor the Pittman Wash Study Area north of Lake
  Mead Drive, east of EasternAvenue, andupstreamof the confluencewith the Duck Creek.
   PERCENT COMPLETE:                       Design: NA              ESTIMATED COST OF PROJECT:                       $132,000
                                           FIS: 95%               INTERLOCAL CONTRACT AMOUNT:                       $ NA
                                                     Design                         $                ROW                  $

                                                     Construction Management        $                Construction         $



  SCHEDULED          COMPLETION          DATE                                  ACTUAL   COMPLETION      DATE

  DESIGN:                                                                      DESIGN:
  BIDS OPEN:                                                                   BIDS OPEN:
   CONSTRUCTION START:                                                         CONSTRUCTION START:
  CONSTRUCTION COMPLETE:                                                       CONSTRUCTION COMPLETE:
  OTHER (DEFINE I.E., LOMR):                          FIS - 07/98              OTHER (DEFINE I.E., LOMR):
  CONSULTANT/PROJECT MANAGER:                                 NIMBUS ENGINEERS


   DELAYS       OR PROBLEM         AREAS:

    No further delay since the completion of the aerial work for topographic mapping.

   WORK      COMPLETED          DURING      CURRENT      MONTH:

   Pre-designcompleted. Sedimentanalysiscompleted.

   WORK       TO BE COMPLETED            DURING      NEXT MONTH:


                 analysis. Prepare
   Review sediment                additionaldata. Submitto FEMA.

  PROJECT MANAGER:                       KEVIN L. EUBANKS, P. E.                                     PHONE #:       455-3139

file:   M:\public\wpinbox\agendas\pitfispsr.wpd




                                              . -.
                                                   REGIONAL FLOOD CONTROL DISTRICT
                                                        PROJECT STATUS REPORT
  Entity:            Regional Flood Control District                          Date Prepared:   02128198
  RFCD Project Number Design:                                                 RFCD Project Number Construction:      FIS Range
                                                                              Review Period From:   02/Ol/98   To:       02/28/98
  PROJECT:                    Range Wash Flood Insurance Restudy
  DESCRIPTION:                       A restudy of Flood InsuranceStudy for the Range Wash areato reflect physical changes
                                     such as construction and operationof West Range Wash Diversion Dike, RangeWash
                                     Confluence Detention Basin, Sloan Channel improvements and additional land
                                     developmentimprovements. The restudy will be submitted to FEMA with a requestto
                                     amend the Flood InsuranceRate Maps accordingly.
  PERCENT COMPLETE:                          Design: NA            ESTIMATED COST OF PROJECT:                     $105,298
                                             FIS: 95%              INTERLOCAL CONTRACT AMOUNT:                    $ NA
                                                      Design                          $             ROW              $
                                                      Construction Management $                     Construction     $


  SCHEDULED              COMPLETION         DATE

  DESIGN:
  BIDS OPEN:
  CONSTRUCTION START:                                                            CONSTRUCTION START:
  CONSTRUCTION COMPLETE:                                                         CONSTRUCTION COMPLETE:
                                                      I
  OTHER (DEFINE I.E., LOMR):                              FIS - 8198             OTHER (DEFINE I.E., LOMR):          1              I
  CONSULTANT/PROJECT MANAGER:                                   PBS & J, Virginia Valentine


    DELAYS OR PROBLEM AREAS:

    No further delay since a month delay in consultantcontract execution and notice to proceeddue to lack of
    quorum at the June 1995Board meeting.


    WORK COMPLETED DURING CURRENT MONTH:

    LOMR for the West RangeWash Diversion Dike was received on February 3, 1997. CLOMR for the
    ConfluenceDetention Basin received September19, 1996. Additional CLOMR for the Confluence
    Detention Basin receivedMay 12, 1997. As-built plans for Sloan Channel, Stewart to Charleston,received
    from CCPW on November 24, 1997.
    WORK TO BE COMPLETED DURING NEXT MONTH:

    Completedetentionbasinoutlet modifications by June, 1998and submit as-builtsto FEMA for issuanceof final
    LOMR.
   PROJECT MANAGER:                         KEVIN L. EUBANKS, P.E.                                  PHONE #:      455-3139
file:   p:\inbox\agendas\rangepsr2.wpd                                 -52-
                                         REGIONAL          FLOOD CONTROL                      DISTRICT
                                                  PROJECT STATUS REPORT
  Entity:         REGIONAL           FLOOD       CONTROL         DISTRICT              Date Prepared:                    02128198
  RFCD Project Number Design:                                                RFCD Project Number Construction:
                                                                             Review Period From:                 02/01/98 To:               02128198
  PROJECT:               Flamingo      Wash Flood Insurance          Study

  DESCRIPTION:                Flood InsuranceRate Map preparationfor the Flamingo Wash from Haciendato Las
  VegasWash.
  PERCENT COMPLETE:                       Design: NA              ESTIMATED COST OF PROJECT:                                         $213,5000
                                          FIS: 95%                INTERLOCAL CONTRACT AMOUNT:                                        $ NA
                                                  Design                                  $                      ROW                    $
                                                  Construction   Management               $                      Construction           s


  SCHEDULED          COMPLETION         DATE                                     ACTUAL       COMPLETION             DATE

  DESIGN:                                                                        DESIGN:
  BIDS OPEN:                                                                     BIDS OPEN:
  CONSTRUCTION START:                                                            CONSTRUCTION START:
  CONSTRUCTION COMPLETE:                                                         CONSTRUCTION COMPLETE:
  OTHER (DEFINE I.E., LOMR):                          FIS - 8197                 OTHER (DEFINE I.E., LOMR):
  CONSULTANT/PROJECT MANAGER:                                G. C. Wallace, Calvin Black


    DELAYS      OR PROBLEM         AREAS:


    WORK     COMPLETED         DURING       CURRENT     MONTH:

    Submitted to FEMA November 24, 1997. Notification of Receipt datedDecember4, 1997. FEMA Case
    No. 98-09-225P. Additional information requestedby phone.

    WORK      TO BE COMPLETED           DURING    NEXT     MONTH:


    Prepareadditional information and submit to FEMA.
    Wait for FEMA review.



  PROJECT MANAGER:                       KEVIN L. EUBANKS, P. E.                                               PHONE #:              455-3139

file:   m:\public\wpinbox\agendas\flmhpsr.wpd



                                                                  -53-


                                                                    -“_   _-..    ..-._. .- -...- . _ .--- _-____..- ._._
                                                                                       _                                -..“..l..~
                                                                                                                                 .         ..-.-.- ^_-^- --.---
                                                                                                                                        ___~
                                  REGIONAL FLOOD CONTROL DISTRICT
                                       PROJECT STATUS REPORT
 Entity:     REGIONAL FLOOD CONTROL DISTRICT                             Date Prepared:          02128198
 RFCD Project Number Design:                                    RFCD Project Number Construction:
                                                                Review Period From:        02/01/98       To:       02128198
 PROJECT:         City of Mesquite Flood Insurance Restudy
 DESCRIPTION:          A restudy of Flood InsuranceStudy for the Abbott and Pulsipher Washes. The restudy
 will be submittedto FEMA with a requestto amendthe Flood InsuranceRate Maps accordingly.
 PERCENT COMPLETE:                Design: NA                ESTIMATED COST OF PROJECT:                     $143,000
                                  FIS: 30%                  INTERLOCAL CONTRACT AMOUNT:                    $ NA
                                           Design                         $                ROW                  $

                                           Construction Management        $                Construction         $



 SCHEDULED     COMPLETION       DATE                                 ACTUAL   COMPLETION     DATE

 DESIGN:                                                             DESIGN:
 BIDS OPEN:                                                          BIDS OPEN:
 CONSTRUCTION START:                                                 CONSTRUCTION START:
 CONSTRUCTION COMPLETE:                                              CONSTRUCTION COMPLETE:
 OTHER (DEFINE I.E., LOMR):                    FIS - 7/98            OTHER (DEFINE I.E., LOMR):
 CONSULTANT/PROJECT MANAGER:                          G. C. Wallace, Noel Laughlin


 DELAYS     OR PROBLEM      AREAS:


 WORK      COMPLETED     DURING      CURRENT     MONTH:

  Aerial mapping. Begin hydraulic modeling.

 WORK      TO BE COMPLETED        DURING   NEXT     MONTH:

  Continue hydraulic modeling.



 PROJECT MANAGER:                 KEVIN L. EUBANKS, P. E.                                  PHONE #:        445-3139

tile: m:\public\wpinboxLVESQFISPSR.wpd
                                       REGIONAL J?LOODCONTROL DISTRICT
                                            PROJECT STATUS REPORT
  Entity:        REGIONAL FLOOD CONTROL DISTRICT                                   Date Prepared:                  02128198
  RFCD Project Number Design:                                            RFCD Project Number Construction:
                                                                         Review Period From:           02/01/98        To:       02128198
  PROJECT:              Boulder City MPU
  DESCRIPTION:               PrepareMaster Plan Updatefor City of Boulder City.
  PERCENT COMPLETE:                     Design: NA                ESTIMATED COST OF PROJECT:                            $173,560
                                        MPU: 95%                 INTERLOCAL CONTRACT AMOUNT:                            $NA
                                                    Design                         $                   ROW                   $

                                                    Construction Management        $                   Construction          $



  SCHEDULED         COMPLETION        DATE                                    ACTUAL   COMPLETION           DATE

  DESIGN:                                                                     DESIGN:
  BIDS OPEN:                                                                  BIDS OPEN:
  CONSTRUCTION START:                                                         CONSTRUCTION START:
  CONSTRUCTION COMPLETE:                                                      CONSTRUCTION COMPLETE:
  OTHER (DEFINE I.E., LOMR):                         MPU - 3/98               OTHER (DEFINE I.E., LOMR):
  CONSULTANT/PROJECT MANAGER:                                PBS & J


   DELAYS      OR PROBLEM        AREAS:

                                    on
    Coordinationwith damageassessment August 1997flooding.

   WORK      COMPLETED        DURING      CURRENT       MONTH:

    Complete draft Master Plan.

   WORK      TO BE COMPLETED           DURING       NEXT MONTH:

    Submit draft Master Plan.



  PROJECT MANAGER:                     KEVIN L. EUBANKS, P. E.                                        PHONE #:          455-3139

file:   m:\pubiic\wpinbox\a,oendas\BCMPU.wpd




                                                                 -55-


                                               “.                                        _ _-...^.-.-.-._     ___._- -. - --. ----
                                                      REGIONAL FLOOD CONTROL DISTRICT
                                                           PROJECT STATUS REPORT
  Entity:             REGIONAL FLOOD CONTROL DISTRICT                                           Date Prepared:    02128198
  RFCD Project Number Design:                                                             RFCD Project Number Construction:
                                                                                          Review Period From:    02/01/98       To:       02/28/98
  PROJECT:                     Ranch0 and US95 FIS
  DESCRIPTION:                       Flood InsuranceRate Map Preparationfor Ranch0 and US95 from Ann Roadto Gowan.


  PERCENT COMPLETE:                                   Design: NA                ESTIMATED COST OF PROJECT:                      $175,000
                                                      FIS: 20%                  INTERLOCAL CONTRACT AMOUNT:                     $ NA
                                                             Design                                s             ROW                  S

                                                             Construction    Management            s             Construction         $




  SCHEDULED COMPLETION DATE                                                                  ACTUAL COMPLETION DATE

  DESIGN:                                                                                    DESIGN:
  BIDS OPEN:                                                                                 BIDS OPEN:
  CONSTRUCTION START:                                                                        CONSTRUCTION START:
  CONSTRUCTION COMPLETE:                                                                     CONSTRUCTION COMPLETE:
  OTHER (DEFINE I.E., LOMR):                                   FIS - lo/98                   OTHER (DEFINE I.E., LOMR):
  CONSULTANT/PROJECT MANAGER:                                               PBS & J


    DELAYS OR PROBLEM AREAS:

    No quorum for August 14, Board meeting.

    WORK COMPLETED DURING CURRENT MONTH:

    Data collection and review; begin topographicmapping.
    WORK TO BE COMPLETED DURING NEXT MONTH:

        Continuetopographicmapping. Begin hydraulic modeling.



   PROJECT MANAGER:                                   KEVIN L. EUBANKS                                           PHONE #:        455-3139

tile:     m:\public\wpinbox\agendas\Rancho95FIS.wpd




                                                                                  -56-
                                                    REGIONAL       FLOOD CONTROL             DISTRICT
                                                          PROJECT STATUS REPORT
   Entity:           REGIONAL              FLOOD         CONTROL         DISTRICT      Date Prepared:       02128198
   RFCD Project Number Design:                                                   RFCD Project Number Construction:
                                                                                 Review Period From:      02/01/98 To:          02128198
   PROJECT:                  Hydraulic Criteria and Drainage Design Manual Review
   DESCRIPTION:                    Review and updateasnecessary.


   PERCENT COMPLETE:                                Design: NA            ESTIMATED COST OF PROJECT:                     $145,000
                                                    Manual: 60%           INTERLOCAL CONTRACT AMOUNT:                    $ NA
                                                          Design                         S                ROW               S
                                                          Construction Management        S                Construction      $



   SCHEDULED            COMPLETION             DATE                                 ACTUAL   COMPLETION     DATE

   DESIGN:                                                                          DESIGN:
   BIDS OPEN:                                                                       BIDS OPEN:
   CONSTRUCTION START:                                                              CONSTRUCTION START:
   CONSTRUCTION COMPLETE:                                                           CONSTRUCTION COMPLETE:
   OTHER (DEFINE I.E., LOMR):                                 Manual - lo/98        OTHER (DEFINE I.E., LOMR):
   CONSULTANT/PROJECT MANAGER:                                      Montgomery Watson, John Clark


    DELAYS        OR PROBLEM             AREAS:

        None.

    WORK        COMPLETED            DURING         CURRENT     MONTH:

    Review Chapter6. Complete revisions to Chapter 1 through Chapter 5.



II  WORK        TO BE COMPLETED                 DURING    NEXT MONTH:



II  Revise Chapter6 as necessary. Review Chapter 7.



   PROJECT MANAGER:                             KEVIN L. EUBANKS, P. E.                                   PHONE #:       455-3139

file:    m:\public\wpinbox\agendas\HC&DDMRevu.wpd



                                                                          -57-
                                          REGIONAL FLOOD CONTROL DISTRICT
                                                PROJECT STATUS REPORT
  Entity:         Regional Flood Control District                      Date Prepared:    O2/28/98
  RFCD Project Number Design:                                          RFCD Project Number Construction:
                                                                       Review Period From:      02/Ol/98   To:       02/28/98
  PROJECT:              Emergency Action Plan
  DESCRIPTION:                PrepareEmergency Action Plansfor the five following detentionbasins: Angel Park,
                              North Las Vegas, Confluence, Equestrianand Carey/LakeMead.
  PERCENT COMPLETE:                      Design: 75%           ESTIMATED COST OF PROJECT:                   $187,600
                                         Const:%               INTERLOCAL CONTRACT AMOUNT:                  $ NA
                                                   Design                      $                ROW              $
                                                   ConstructionManagement $                     Construction     $


  SCHEDULED         COMPLETION         DATE                               ACTUAL   COMPLETION     DATE

  DESIGN:                                                                 DESIGN:
  BIDS OPEN:                                                              BIDS OPEN:
  CONSTRUCTION START:                                                     CONSTRUCTION START:
  CONSTRUCTION COMPLETE:                                                  CONSTRUCTION COMPLETE:
  OTHER (DEFINE I.E., LOMR):                       EAP Prep 05/98         OTHER (DEFINE I.E., LOMR):
  CONSULTANT/PROJECT MANAGER:                               Harding Lawson Associates.Gerrv Hester. P. E.


   DELAYS OR PROBLEM AREAS:

    None.


   WORK COMPLETED DURING CURRENT MONTH:

    Review seconddraft of EAPs.


    WORK TO BE COMPLETED DURING NEXT MONTH:

    Progress meeting scheduledfor March 5, 1998. Incorporate review comments and complete inundation
    analysis. Continue defining electronically formatted application requirements.



  PROJECT MANAGER:                      TIMOTHY E. SUTKO                                        PHONE #:    455-3139
file:   m:\public\wpinbox\a,oendas\emergepsr.wpd

                                                                -58-
                     SPEAKING      ENGAGEMENTS          AND INTERVIEWS
                                      FEBRUARY         1998


On February 2, Tim Sutko spoke with a news crew from Channel 3 regarding District capital
improvement projects.

On February 10, Steve Roberts made a presentation to 57 Public Works engineers, consulting
engineers, contractors, regulators, owners and Federal employees on the use of Roller Compacted
Concrete used in District detention basins.

On February 11, Kevin Eubanks made a presentation to 50 attendeesat a conference sponsoredby
the Air and Water Quality Management Association regarding District programs and water quality
issues.

On February 17, Kevin Eubanks was interviewed by Michael Geeser, Channel 13, concerning
today’s rain storm. Portions of the interview were shown on the 6 p.m. news.

On February 17, Gale Fraserwas interviewed by Channel 8, concerning today’s rain storm. Portions
of the interview were shown on the 11 p.m. news.

On February 20, Kevin Eubanks was interviewed by Channel 3’s Madeline Holland regarding
today’s rain storm, traffic and flood safety. Segments of the interview were shown on the 4 p.m.
news

On February 25, Tim Sutko made a presentation to 23 persons at the Community Awareness and
Emergency Response group regarding District programs and facilities.

On February 25, Gale Frasersubmitted documents nominating the District for the 1998 Local Award
for Excellence. This award is presentedby the American Society of Floodplain Managers. Winners
will be notified by April 1, 1998.

On February 26, Kevin Eubanks furnished information regarding District projects to The Las Vegas
Sun for inclusion in an article which was published in The Sun on Sunday, March 1, 1998.

As a result of requestsfor additional copies of the District brochure, “Flash Floods: Hidden Dangers
of the Desert” 1400 were mailed or delivered to arearealtors, insurance agents, banks and lenders.

The City of Las Vegas Public Works department included the District’s brochure in a mailing to
4,000 flood zone residents within the City of Las Vegas.




                                                -59-
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL           DISTRICT

                                   AGENDA      ITEM


 SUBJECT:

 FINANCIAL   REPORTS - JANUARY       1998



                         RECOMMENDATION               SUMMARY



STAFF:                          Accept the reports.


TECHNICAL    ADVISORY:          Accept the reports.


CITIZENS ADVISORY:              Accept the reports.




                                                                     RFCD AGENDA
                                                                     ITEM #04
                                                                     Date: 03/12/98
                                      CLARK COUNTY
                          REGIONAL    FLOOD CONTROL DISTRICT
                                     AGENDA ITEM

  SUBJECT:

  FINANCIAL REPORTS- JANUARY 1998
  PETITIONER:

  GALE WM. FRASER, II, P-E., GENERAL MANAGER/CHIEF ENGINEER
  RECOMMENDATION OF PETITIONER:

  THAT THE BOARD ACCEPT THE REPORTS
FISCAL IMPACT: None.

BACKGROUND: Thefollowing FinancialReportsfor the month of January1998,aresubmitted
for your review:

   Section          Descrintion                                          Pag;eo
A - Fund 286        Fund BalanceReport .........................             1
                    SalesTax RevenueReport ......................            2
                    ILA Approved - Not yet transferred ...............       3
                    Monthly ExpenditureReport ....................           4
B - Fund 330        Fund BalanceReport .........................             5
C - Fund443         Fund BalanceReport .........................             6
                    ILA Approved .............................               7
                    Monthly ExpenditureReport ....................           8
                    Current Project ExpenseSummary ..............         9-28
                    Maintenance Work Plan StatusReport ...........       29-31
                    Maintenance Work ProgramMonthly Expenses .......        32
                    CIP - Cumulative Reporting ..................        33-36
                    FundingRequestSummary ..................             37-38
                    FundingRequests   Report .....................          39
D - Fund444         Fund BalanceReport ........................             40
                    Monthly ExpenditureReport ...................           41
                    Current Project ExpenseSummary .............         42-47
                    CIP - CumulativeReporting ....................          48


Respectfully submitted,




022698finLim1
   FUND 286 - FUND BALANCE                 REPORT
   REGIONAL   FLOOD  CONTROL                 DISTRICT
   JANUARY       1998

   BEGINNING       FUND     BALANCE
                  Unused     Tax Revenues                                                                               10,197,678.54
                                                                                   TOTAL   BALANCE                                                 10,197,678.54
   REVENUES:
                  Sales Tax                                                                                              3,408,436.40
                  Interest Earnings                                                                                          33,730.87
                  Sale of Materials                                                                                            1,366.60
                  Other                                                                                                            19.48
                                                                                   TOTAL   REVENUES                                                  3443553.35
   EXPENSES:
                  Salaries     & Benefits                                                                                 (130,102.22)
                  Supplies     8 Services                                                                                 (135183.59)
                  Professional         Services                                                                             (61,817.82)
                  Capital Expenditures                                                                                           (750.00)
                  Prior Period Accrual/Adjustment                                                                                 223.01
                  Transferred        to Fund 330                                                                          (663,794.18)
                  Transfer     to/from       Fund 443                                                                     (700,000.00)
                                                                                   TOTAL   EXPENSES                                                 (1,691.424.80)

   ENDING      CASH     BALANCE       (FUND     286)                                                                                                  11,949,807.09
                                                                                                                                             --------------
                                                                                                                                             _--------_____
   OBLIGATIONS         AGAINST     FUND BALANCE:
                  P.O. Balances       - Prof. Services       and Operating Costs                                        (3,125,614.88)
                  286 Contracts     Awarded        - funds not yet encumbered                                                         0.00
                  Corps of Engineers         Project                                                                                  0.00
                  Funds not yet transferred           to Fund 330                                                          (663,794.18)
                  Funds not yet transferred           to Fund 443                                                       (2,275,OOO.OO)
                  Interest  not yet transferred         to Fund 266                                                         828,797.29
                  Accounts     Payable                                                                                     (211,781.71)
                                                                                   TOTAL   FUND OBLIGATIONS                                            (5,447,393.48)
                                                                                   FUNDS   AVAIlABLE   FOR COMMITMENT                                   ~6.502.413.61’
                                                                                                                                             ------------_-
                                                                                                                                             _-------------



                                                                                                                           FISCAL
  CURRENT        FUNDING       REQUESTS                                                                                    IMPACT


  CLA06B93                         Range Wash Detention             Basin - 7th Supplemental                                400,000.00
  CLA07A92                         Sloan Channel         LV Wash to Owens - 4th Supplemental                                700.000.00
  MWP-98                           MWP Boulder City -Authorization             to Proceed                                  (500,000.00)
  BUNOIASO                         Bunkerville      - 4th Supplemental                                                       (78,384.OO)
  LAS1 OH98                        Gowan       North Buffalo Channel      - Design                                         (100,000.00)
  BUN01 898                        Bunkerville                                                                          (6,554,OOO.OO)
  LAUOlA89                         Laughlin      Unnamed       Wash                                                                   4.01
  LAU03A96                         Hiko Springs        Detention    Basin                                               (8,650,000.00)



                                                                                   TOTAL   REQUESTS    FOR FUNDING                              (14,782,379.99)
                                                                                   TOTAL   RESERVE    FOR CIP                                     (8,279,966.38)
                                                                                                                                             ==============




3/4/98
W
                                         SALES TAX REVENUE REPORT
                                     REGIONAL FLOOD CONTROL DISTRICT
                                             FISCAL YEAR 1997/l 998
                                              CASH BASIS




                                                               DIFFERENCE
            MONTH SALES    l/4 CENT SALES     SALES TAX       OVER/(UNDER)     REVENUE YTD
            TAX RECEIVED    TAX ESTIMATE      REVENUES       FROM ESTIMATE        FY 97198



        JULY                 3,263,211.71     3,499,649.56      236,437.85        3,499,649.56

        AUGUST               3,520,389.89     3,593,110.10        72,720.21       7,092,759.66

            SEPTEMBER        3,381,260.71     3,413,014.02        31,753.31      10,505,773.68

            OCTOBER          3,482,445.57     3,406,574.38       (75,871.19)     13,912,348.06

            NOVEMBER         3,549,902.14     3,640,959.56        91,057.42      17,553,307.62

            DECEMBER         3,258,995.67     3,534,490.14      275,494.47      21,087,797.76

            JANUARY          3,705,895.47     3,408,436.40      (297,459.07)     24,496,234.16

            FEBRUARY         4,152,795.26                               0.00                0.00

            MARCH            3,191,539.10                               0.00                0.00

            APRIL            3,280,075.85                               0.00                0.00

            MAY              3,845,024.65                               0.00                0.00

            JUNE              3,528,821.96                              0.00                0.00




              TOTAL:        42,160,358.00    24,496,234.16      334,132.99       24,496,234.16




 2/l 7198
ljpd                                               -2-
          REGIONAL FLOOD CONTROL DISTRICT
          INTERLOCAL   AGREEMENTS  APPROVED
          REGIONAL FLOOD CONTROL DISTRICT
          FUND 286 -JANUARY   1998



               PROJECT     AGENDA     RFCDBOARD                                    SCOPE                                               FISCAL
               NUMBER        ITEM     APPRVL DATE                                                                                     IMPACT
          -____---                                    __I--_----_-__                                      -          __I        -______I
          ILA’S APPROVED-FUNDS      TRANSFERRED/RETURNED

          HEN04198         IIB               l/8/98   C-l Channel            Culvert @ Lake Mead Drive                                   (700,000.00)
                                                                                                                                ----

                                                      TRANSFERS               TO/FROM   FUND 443                     TOTAL               4700.000.00~


          ILA’S APPROVED-FUNDS      NOT YET TRANSFERRED/RETURNED

          LASO9L98         14               2112198 Freeway Channel Alta to Wall                                                          (650,OOO.OO)
          CLAO8B93         12               2112198 Lower Duck Creek Detention Basin (Reduce FundinglEx                                    100,000.00
          HEN07A96         16B              2/12/98 Pittman Park Detention Basin - 1 st Supplemental                                   (1,725,OOO.OO)
                                                                                                                                ---

                                                                                                                    TOTAL              J2.275.000.00~

          FUND 286 CONTRACTS     AWARDED    AND NOT YET ENCUMBERED/EXPENDED




                                                                                                                    TOTAL                        s1,M




2117198
W
                                                                       -3-



                           *                                                 -.   -.       _ .     ..-I... _---   ._-..---l .---..       _ ..-. . -_~ -. ..- _ .._ -
                                                                                                                                                    .-.-
 Regional         Flood Control   District
 Monthly         Expenditures   Fund 286


     Vendor                              Expense
                                          Class             Amount
360 Communications                         7140                      129.36
Accu-Weather                               7210                2,148.84
Amer Society          of Civil             7310                   165.00
American       Society       of Civil      7261                   345.00
Benefits       - January                   6000              28,660.27
CC Automotive                              7110                   388.59
CC Information           Systems           7130                1,167.80
CC Treasurer                               7089              88,000.00
CC Treasurer          /Travel              7270                    85.58
CC Treasurer/Travel                        7270                   148.64
Central      Duplicating/CC                7010                1,449.53
Central     Telephone          NE          7140                   539.21
Creative       Graphics                    7280                7,765.OO
DIAD Incorporated                          7240                   712.00
Deloitte       & Touche LLP                7210                4,500.oo
Environmental           Systems            7330                6,911.79
Federal     Express                        7250                    47.00
Fleet     Delivery       Services          7250                    42.50
Handar Inc                                 7240                8,671.68
Hobbs, Ong & Assoc Inc                     7210               2,ooo.oo
Mail Services/CC             Treas         7250                   347.20
Matlock     Travel                         7270                1,626.Ol
Montgomery        Watson                   7210              42,038.95
National       Society       of Prof       7310                   120.50
Nat1 Assoc of Flood &                      7212                4,ooo.oo
Nevada Government              Finance     7310                    45.00
Nevada Taxpayers                           7310                   125.00
Office     Depot                           7010                   134.19
Office     Depot Inc                       7010                   361.99
PDQ Printing                               7280                    88.84
Post Buckley          Schuh &              7210               5,772.43
Pryor Resources            Inc             7261                   195.00
Public     Storage       Inc               7120                   534.00
Ray & Ross Transport                       7210                   261.30
Regional       Flood Control               4209                   162.20
Salaries       - January                   5000             101,441.95
Sprint     National       Account          7140                    32.70
Standard       Parking       Garage        7120               1,020.00
Teachers       Realty                      7120               8,967.96
Tele/Data       Contractors                7210                    96.30
The Gresh Group                            7210               5,ooo.oo
The Ralston        Report                  7310                   500.00
Wyle EMG                                   8040                   750.00
Xerox Corporation                          7240                   356.72
                                                  Total     327,856.03
02/18/98                                              -4-
           REGIONAL FLOOD CONTROL DISTRICT
           FUND 330 - FUND BALANCE REPORT
           JANUARY 1998




           BEGINNING CASH BALANCE                                                     1,642,862.71

           REVENUES:
               INTEREST INCOME                                     4,391.49
               TRANSFERS IN                                     663,794.18
                                                          ------------------
                                                                                        668,185.67
           EXPENSES/ACCRUALS:
               PROFESSIONAL SERVICES (SLGC Securities)          (26,857.95)
               FIRST TRUST NATIONAL                                    0.00
               DEBT SERVICE PAYMENT                                    0.00
               ACCRUED INTEREST                                        0.00

                                                                                        (26,857.95)
                                                                               ___-----_____-
       ENDING FUND 330 CASH BALANCE                                                   2,284,190.43
                                                                               --------------




211 7/98
W
                                                     -5
      REGIONAL   FLOOD CONTROL DISTRICT
      FUND 443 - FUND BALANCE REPORT
      JANUARY   1998

      BEGINNING CASH BALANCE:
            CASHCUSTODYOFTREASURER                              $62,491,296.08
            ESCROW CASH BALANCE                                    1,048,697.10

           TOTAL    BEGINNING    CASH                                                    $63,539,993.18

      REVENUES:
           FUND 286/lLA’s TRANSFER    IN/OUT                       $700.000.00
           FUND 286fTRANSFER    IN - ESCROW                                $0.00
           ESCROW INTEREST                                             4,347.70
           ACCRUED INTEREST                                                  0.00
           INTEREST EARNINGS                                        273.932.35
           ACCOUNTS RECEIVABLE/REVENUES           (MWP)                      0.00

           TOTAL    MONTHLY     REVENUES                                                       978,280.05




      EXPENSES:
           9999 -   CAPITAL IMPROVEMENT    PROGRAM              ($1,154,271.76)
           9999 -   ESCROW ACCOUNT DRAW                           ($250,000.00)
           3560 -   MAINTENANCE   WORK PROGRAM                    ($146,090.29)
           PRIOR     PERIOD ACCRUAUREVERSAL                                $0.00

                                                                                           (1,550,362.05)
                                                                             0.00
       ENDING CASH BALANCE:
            CASH CUSTODY OF TREASURER                           $62,164,866.38
            ESCROW CASH BALANCE                                      803,044.80

           TOTAL    ENDING    CASH BALANCE   (FUND 443)                                  $62,967,911         .I8
                                                                                    ---------------




       COMMITTED  IMPACTS TO FUND BALANCE:
            ACCOUNTS PAYABLE - CAPITAL IMPROVEMENT                  (360,336.65)
            ACCOUNTS PAYABLE - MAINTENANCE WORK PGM.                (126,940.11)
            ESCROW ACCOUNT OBLIGATION                               (699,OOO.OO)
            UNREALIZED INTEREST                                     (104,044.80)

                   TOTAL COMMITMENTS                                                       (1,290,321.56)




       FUND BALANCE     (FUND 443)                                                           61,677,589.62
                                                                                    ---------------
                                                                                    ---------------
2/i 7198
/id

                                                          -6-
      REGIONAL FLOOD CONTROL DISTRICT
      INTERLOCAL   AGREEMENTS  APPROVED
      REGIONAL FLOOD CONTROL DISTRICT
      FUND 443 -JANUARY   1998




           PROJECT   AGENDA RFCD BOARD                                    SCOPE                                FISCAL
            NUMBER      ITEM     APPRVL DATE                                                                   IMPACT
      -_I_-----      --- ----- - ---            -------------                                ___     ------1
      ILA’S APPROVED-FUNDS   TRANSFERRED/RETURNED

      HEN04198        IIB              l/8/98   C-l Channel      Culvert @ Lake Mead Drive                      700,000.00

                                                TRANSFERS             TO/FROM   FUND 286     TOTAL              700.000.00




2117198
4pd                                                             -7-
Regional       Flood   Control         District
Monthly       Expenses

Fund         443
                        P.O.                                      Invoice         Invoice
 Project               Number           Vendor                     Number            Date     AmoLlnt
COEG294            106605 01     Carter  & Burgess Inc           11203           11/14/97       3,400.oo
COEG294            106605 01     Carter & Burgess Inc            11203           11/14/97       1,950.oo
COEG294            106605 02     Carter  & Burgess Inc           11203           11/14/97       2,422.50
HENOSA92           45981 001     City of Henderson               042557          12/08/97            68.40
HENOlA96           99499 001     City of Henderson               042555          12/08/97          867.43
HEN07A96           99499 001     City of Henderson               042555          12/08/97          750.36
HEN08A96           99447 001     City of Henderson               042556          12/08/97       1,064.66
HEN08A96           99447 001     City of Henderson               042556          12/08/97          750.36
NLV08A94           74114 02      City of North Las               AR610-79        12/02/97       5,689.81
NLV08B97           109211 01     City of North Las               AR610-49        11/24/97       3,457.10
NLV06B93           55271 001     City of North Las               AR610-84        12/22/97          142.88
NLV09A94           74113 001     City of North Las               AR610-82        12/22/97          468.89
NLVllA97           109488 01     City of North Las               AR610-86        12/22/97       1,229.41
NLVllB97           109488 01     City of North Las               AR610-85        12/22/97          762.03
COEG294            none          Clerk of 8th Judicial           1622940100      12/22/97       7,800.OO
COEG294            104345 02     Dunn & Pssociates               97-190B         12/10/97          425.00
COEG294            104345 02     Dunn & Associates               97-190B         12/10/97          425.00
COEG294            104345 02     Dunn & Associates               97-190B         12/10/97          425.00
COEG294            104345 02     Dunn & Associates               97-190B         12/10/97          425.00
COEG294            104345 02     Dunn & Associates               97-190A         12/01/97           425.00
COEG2  94          104345 02     Dunn & Associates               97-190A         12/01/97          425.00
COEG294            104345 02     Dunn & Associates               97-190A         12/01/97           425.00
COEG294            104345 02     Dunn & Associates               97-19019        12/01/97           425.00   -   _
COZG294            104345 02     Dunn & Associates               97-190A         12/01/97           425.00
COEG294            94953 002     Kenneth E Lamb &                2672            12/11/97           800.00
COEG294            111942 01     Land Title  of Nevada           175998-DRH      10/30/97      75,ooo.oo
COEG294                          Land Title  of Nevada           175998-DRH      10/30/97           427.00
CLA07A92       ‘99122    001     Meadow Valley                   RETENTION       10/03/97       1,296.49
COEG2  94        111980   01     National         Title          973839          12/31/97      10,100.00
COEG294          111980   01     National   Title                973839          12/31/97           240.00
COSG2  34        111980   01     National   Title                973839          12/31/97           162.00
COZG-294         111979   01     United Title     of             96104242-036-   10/17/97      15,365.OO
CCEG294          111979   01     United Title     of             96104242-036-   10/17/97           245.00
COXG2  94        111979   01     United Title     of             96104242-036-   10/17/97           210.00
COEG294          111979   01     United Title     of             96104240-036    11/28/97       6,920.OO
C3EG294          111979   01     United Title     of             96104240-036    11/28/97           245.00
C05G2 94         111979   01     United Title     of             96104240-036    11/28/97           210.00
COEG294          111979   01     United Title     of             96104235-036    11/28/97      31,200.OO
CCEG29:          111979   01     United Title     of             96104235-036    11/28/97           245.00
COEG234          111979   01     United Title     of             96104235-036    11/28/97           241.50
COEGi94          ill230   01     United Title     of             96104419-036    11/26/97      10,600.OO
COEGZ  94        111230   01     United Title     of             96104419-036    11/26/97           245.00
COSG294          111230   01     United Title     of             96104419-036    11/26/97           210.00
NLVllB97         110562   01     VTN of Nevada                   Ol-llB97        11/12/97       8,276.OO
NLV06B93         91065   001     VTN of Nevada                   19-06B93        12/09/97       4,767.OO
CLAlZA97         109959   01     VTN of Nevada                   02-12A97        12/05/97       7,404.81
NLVilA97         109486   01     VTN of Nevada                   02-llA97        12108197      25,832.21
NLVllB97         110562   01     VTN of Nevada                   02-llB97        12/08/97       6,620.OO
FIIEN04F97       141502   01     VTN of Nevada                   Ol-04F97        09/02/97      14,612.81
HEN04F97         141502   01     VTN of Nevada                   05-04F97        12/09/97      18,551.28
HEN04F97           141502 01     VTN of Nevada                   02-04F97        09/08/97        6,581.24
HEN04E96           96039 001     Washington                       06-04E96       04/30/97     599,145.59
HENO4E96           96039 001     Washington                      RETENTION       05/31/97     273,870.OO
                                                                                            1,154,271.76


                                                          -.a-
                                   Current Project Expense Summary
                                               02123198

Fund       443
 Boulder        City
BOU04A96             West Airport Watershed                                          Expiration Date          07101I98
Interlocal Amount                                          149,000
Interlocal Funding Allocation
 Right of Way              Predesign          Design            Construction                  Con. Eng.          Other

           1,000                       0      148,000                            0                        0              0


  Amount Spent by Category                                                            0.00
                            Total Spent on Project                                     0.00
                                   Total Remaining                        149,ooo.oo

BOU04B97        West Airport Watershed Construction                                  Expiration Date          03/01/99
Interlocal Amount                           1,830,OOO
Interlocal Funding Allocation
 Right of Way              Predesign          Design            Construction                  Con. Eng.          Other

                 0                     0               0             1,660,000                  170,000                  0


  Amount Spent by Category                                                            0.00
                            Total Spent on Project                                     0.00
                                   Total Remaining                      1,830,000.00




                                                       -9-
                                     Current Project Expense Summary
                                                 02123198

 Clark County
BUNOlA90               Bunkerville Channel Windmill Wash                               Expiration Date         07/01/97
Interlocal Amount                                             741,000
Interlocal Funding Allocation
 Right of Way                Predesign          Design             Construction                Con. Eng.          Other

         175,314                         0      565,685                            0                     0                0


  Amount Spent by Category              Design                               512,348.67
                                        ROW                                   61,844.37
                              Total Spent on Project                         574,193.04
                                     Total Remaining                         166,806.96


CL03H93         Van Buskirk Channel Improvements (443)                                 Expiration Date         1O/O1196
Interlocal Amount                           6,140,OOO
Interlocal Funding Allocation
 Right of Way                Predesign          Design             Construction                Con. Eng.          Other

                   0                     0                0             6,140,OOO                        0                0


  Amount Spent by Category             Construction                        5,988,218.86
                              Total Spent on Project                       5,988,218.86
                                     Total Remaining                         151,781.14


cLAo3c90        Van Buskirk Channel Right-of-Way                                       Expiration Date         07/01/96
Interlocal Amount                            3,175,ooo
Interlocal Funding Allocation
 Right of Way                Predesign          Design             Construction                Con. Eng.          Other

       3,175,ooo                         0                0                        0                       0              0


  Amount Spent by Category             ROW                                 3,157,942.17
                              Total Spent on Project                       3,157,942.17
                                     Total Remaining                              17,057.83




                                                          -lO-
                                 Current Project Expense Summary
                                             02/23/98

CLA03D91           Van Buskirk System                                                  Expiration Date         03101I93
Interlocal Amount                                       850,000
Inter-local Funding Allocation
 Right of Way            Predesign           Design               Construction                 Con. Eng.          Other

          30,000                     0      820,000                                0                       0               0


  Amount Spent by Category         Design                                    738,623.lO
                                   ROW                                           41,088.04
                          Total Spent on Project                              779,711 .I4
                                 Total Remaining                                 70,288.86


CLA06A91           Range Wash Detention Basin Facilities                               Expiration Date         06/30/98
Interlocal Amount                                       480,000
Interlocal Funding Allocation
 Right of Way           Predesign           Design                Construction                 Con. Eng.          Other

          38.000                     0      442,000                                0                       0               0


  Amount Spent by Category          Design                                   442,579.92
                                    ROW                                       29,610.92
                          Total Spent on Project                             472J90.84
                                Total Remaining                                7,809.16


CLAO7A92           Sloan Channel                                                       Expiration Date         02/l 5/97
Interlocal Amount                                     5,710,000
Interlocal Funding Allocation
 Right of Way           Predesign           Design                Construction                 Con. Eng.          Other

         100.000                     0      300,000                    5,310,000                           0               0


  Amount Spent by Category         Construction                           4,514,260.69
                                   Design                                   162,658.01
                                   ROW                                       63,899.48
                          Total Spent on Project                          4,740,818.18
                                 Total Remaining                             969J81.82




                                                      -ll-
                                  Current Project Expense Summary
                                              02123198
CLA08A92            Lower Duck Creek Detention Basin                               Expiration Date          07/01/99
Interlocal Amount                                          950,000
Interlocal Funding Allocation
 Right of Way             Predesign          Design             Construction                Con. Eng.          Other
                0             300,000        650,000                           0                        0              0


  Amount Spent by Category           Predesign                            204,505.12
                           Total Spent on Project                         204,505.12
                                  Total Remaining                         745494.88


CLA08B93            Lower Duck Creek Det. Basin                                    Expiration Date          06/30/98
Interlocal Amount                                   6,000,OOO
Interlocal Funding Allocation
 Right of Way             Predesign          Design             Construction                Con. Eng.          Other

       5,956,OOO                        0              0                       0                        0       44,000

  Amount Spent by Category           ROW                                5,890,387.51
                           Total Spent on Project                       5,890,387.51
                                 Total Remaining                          109,612.49

CLA09A97            Durango Collector                                              Expiration Date          07/01/99
Interlocal Amount                                          388,000
Interlocal Funding Allocation
 Right of Way             Predesign          Design             Construction                Con. Eng.          Other
          15,000                        0    373,000                           0                        0                0


  Amount Spent by Category                                                          0.00
                           Total Spent on Project                                    0.00
                                  Total Remaining                         388,OOO.OO




                                                      -12-
                                  Current Project Expense Summary
                                                 02123198
CL41 OA97       Tropicana Wash/Paradise-Koval                                         Expiration Date           07/o l/99
Interlocal Amount                                           240,000
Interlocal Funding Allocation
 Right of Way             Predesign              Design           Construction                 Con. Eng.             Other

          10,000                      0          230,000                          0                        0                  0


  Amount Spent by Category                                                             0.00
                           Total Spent on Project                                       0.00
                                  Total Remaining                           240,OOO.OO

CLA12A97            Desert Inn Detention Basin & Collection Sys                       Expiration Date           07/o l/99
Interlocal Amount                                           250,000
Interlocal Funding Allocation
 Right of Way             Predesign              Design           Construction                 Con. Eng.             Other

                0                     0          250,000                          0                        0                  0


  Amount Spent by Category                                                             0.00
                                    Design                                       30,091.33
                           Total Spent on Project                                30,091.33
                                  Total Remaining                           219,908.67

CLAI 3A97           Lakes Det Basin/Collection      Sys/OutfaII                       Expiration Date           07/o l/99
Interlocal Amount                                           300,000
Interlocal Funding Allocation
 Right of Way             Predesign              Design           Construction                 Con. Eng.             Other
                0                     0          300,000                          0                        0                  0


  Amount Spent by Category                                                             0.00
                           Total Spent on Project                                  0.00
                                  Total Remaining                           300,000.00




                                                           -13-



                                                                                                                   -._.-_.._.-_.--..- __..
                                                                                                               _-___
                                    Current Project Expense Summary
                                                02/23/98
CLA14A97              Duck Creek/Boulder Hwy-Stephanie                                Expiration Date          07/01/99
Interlocal Amount                                          400,000
Interlocal Funding Allocation
 Right of Way              Predesign           Design             Construction                 Con. Eng.          Other

        360,000                         0       40,000                            0                        0               0


  Amount Spent by Category                                                             0.00
                             Total Spent on Project                                     0.00
                                    Total Remaining                         400,000.00


COEGI 94              Tropicana and Flamingo Washes Project                           Expiration Date          07/01/97
Interlocal Amount                                            100,000
Interlocal Funding Allocation
 Right of Way              Predesign           Design             Construction                 Con. Eng.          Other

                  0                     0                0                        0                        0      100,000


  Amount Spent by Category            Other                                      16,314.06
                                       ROW                                       63,592.38
                             Total Spent on Project                              79,906.44
                                    Total Remaining                              20,093.56


COEG294         Tropicana and Flamingo Washes Flood Control                           Expiration Date          1o/02/0 1
Interlocal Amount                         16,500,000
Interlocal Funding Allocation
 Right of Way               Predesign          Design             Construction                 Con. Eng.          Other

      16,500,OOO                        0                0                        0                        0                0


  Amount Spent by Category            ROW                                 6,220,023.07
                             Total Spent on Project                       6,220,023.07
                                    Total Remaining                     10,279,976.93




                                                         -14-
                                      Current Project Expense Summary
                                               02123198
GSPOlA88         Goodsprings Flood Control Improvements                            Expiration Date         06/30/99
Interlocal Amount                               99,000
Interlocal Funding Allocation
  Right of Way            Predesign            Design          Construction                Con. Eng.           Other

           39,000                      0        40,400                  18,600                         0          1,000


   Amount Spent by Category         Design                                    39,162.17
                                    Other                                        972.00
                                    ROW                                        8488.57
                           Total Spent on Project                             48,622.74
                                  Total Remaining                             50,377.26

LAUOlA89            Laughlin Unnamed Wash                                          Expiration Date         06/30/93
Interlocal Amount                                         350,000
Interlocal Funding Allocation
 Right of Way             Predesign            Design          Construction                Con. Eng.           Other

           54.458                      0       295,541                         0                       0               0


  Amount Spent by Category          Design                               295,537.19
                                    ROW                                   54,458.80
                           Total Spent on Project                        349,995.99
                                  Total Remaining                                   4.01


LAU03A96            Hiko Springs Detention Basin Outfall Channel                   Expiration Date         01/01/99
Interlocal Amount                                        525,000
Interlocal Funding Allocation
 Right of Way             Predesign           Design           Construction                Con. Eng.           Other

          30,000                       0      495,000                          0                     0                 0


  Amount Spent by Category          Design                               139,816.13
                                    ROW                                    4,104.02
                           Total Spent on Project                        143,920.15
                                  Total Remaining                        381,079.85




                                                        -15-
                                  Current Project Expense Summary
                                              02123198
MOAOI B89           Moapa Valley Muddy River West Levee                            Expiration Date         01/01/99
Interlocal Amount                                   1,850,OOO
Interlocal Funding Allocation
 Right of Way            Predesign           Design           Construction                 Con. Eng.          Other

       1,520,000                      0      330,000                           0                       0              0


  Amount Spent by Category           Design                             323,431.41
                                     ROW                                 56525.33
                           Total Spent on Project                       379,956.74
                                  Total Remaining                     1,470,043.26


NELOlA88            Nelson Flood Control Improvements                              Expiration Date         12/31/89
Interlocal Amount                                        70,000
Interlocal Funding Allocation
 Right of Way             Predesign          Design           Construction                 Con. Eng.          Other

            3,000                     0        9,000                  58,000                           0              0


  Amount Spent by Category           Design                                   2,961.95
                           Total Spent on Project                             2,961.95
                                  Total Remaining                            67,038.05


SEAOlA88            Searchlight Flood Control improvements                         Expiration Date         12/31/98
Interlocal Amount                                       928,400
Interlocal Funding Allocation
 Right of Way             Predesign          Design           Construction                 Con. Eng.          Other

           28,949                     0      122,715                 707,535                  67,300             1,899


  Amount Spent by Category          Con. Eng.                                 52.80
                                    Construction                        707,535.33
                                    Design                               46,153.17
                                    Other                                  1,899.20
                                    ROW                                   9.815.00
                           Total Spent on Project                       765,455.50
                                  Total Remaining                        162,944.50




                                                       -16-
                                    Current Project Expense Summary
                                                02123198
TROPFLAM              Tropicana/Flamingo    Washes Project                           Expiration Date         07/01/02
Interlocal Amount                                     2,383,200
Interlocal Funding Allocation
 Right of Way               Predesign           Design          Construction                 Con. Eng.          Other
                  0                     0                 0          2,383,200                           0              0


  Amount Spent by Category             Construction                        162,200.OO
                             Total Spent on Project                        162,200.OO
                                   Total Remaining                     2,221 ,ooo.oo




 Henderson
HEN04A91              C-l Channel System                                             Expiration Date         12/31/98
Interlocal Amount                                     1,050,000
Interlocal Funding Allocation
 Right of Way               Predesign           Design          Construction                 Con. Eng.          Other
        250,000                         0       800,000                          0                       0              0


  Amount Spent by Category            Design                              743,979.90
                                      ROW                                 210,465.99
                             Total Spent on Project                       954,445.89
                                    Total Remaining                        95,554.ll

HEN04E96              Mission Hills Western Interceptor (443)                        Expiration Date         12/31/98
Interlocal Amount                                     3,358,OOO
Interlocal Funding Allocation
 Right of Way               Predesign           Design          Construction                 Con. Eng.          Other

                  0                     0                 0          2,933,ooo                 375,000           50,000

  Amount Spent by Category            Con. Eng.                           291,252.52
                                      Construction                      2,335,996.50
                                      Other                                  9,350.oo
                             Total Spent on Project                     2,636,599.02
                                    Total Remaining                       721,400.98




                                                         -17-
                                     Current Project Expense Summary
                                                 02123198
HEN04F97               Black Mountain Detention Basin                                   Expiration Date          12/31/0( I
interlocal Amount                                          225,000
interlocal Funding Allocation
 Right of Way                Predesign          Design             Construction                  Con. Eng.          Other

                   0                     0      225,000                             0                        0                0


  Amount Spent by Category                                                               0.00
                                       Design                                129,861.48
                              Total Spent on Project                         129,861.48
                                     Total Remaining                              95J38.52


HEN04198               C-l Channel Culvert @ Lake Mead Drive                            Expiration Date          12/3 l/98
Interlocal Amount                                             700,000
Interlocal Funding Allocation
 Right of Way                Predesign          Design             Construction                  Con. Eng.          Other

                   0                     0                0               660,000                   40,000                    0


  Amount Spent by Category                                                               0.00
                              Total Spent on Project                                      0.00
                                     Total Remaining                         700,000.00


H EN05A92              Sunset Det Basin Collection & Outfall                            Expiration Date          12/31/98
Interlocal Amount                                        1,385,OOO
Interlocal Funding Allocation
 Right of Way                Predesign          Design             Construction                  Con. Eng.          Other

       1,050,000                         0      335,000                             0                        0                0


  Amount Spent by Category             Design                                 128,131.13
                                       ROW                                        667.91
                              Total Spent on Project                          128,799.04
                                     Total Remaining                       1,256,200.96




                                                          -18-
                                     Current Project Expense Summary
                                                 02123198
HEN06A93         Equestrian Drive Detention Basin                                    Expiration Date         12/31/98
Interlocal Amount                               478,000
Interlocal Funding Allocation
 Right of Way             Predesign             Design          Construction                 Con. Eng.          Other

                0                      0        478,000                          0                       0                0


  Amount Spent by Category          Design                                388,129.71
                           Total Spent on Project                         388,129.71
                                     Total Remaining                           89,870.29

HEN06B95         Equestrian Detention Basin Construction                             Expiration Date         12/31/98
Interlocal Amount                            6,400,OOO
Interlocal Funding Allocation
 Right of Way            Predesign              Design          Construction                 Con. Eng.          Other

                0                     0                   0          5,900,000                 400,000          100,000


  Amount Spent by Category          Con. Eng.                             303,615.52
                                    Construction                        5,436,218.26
                                    Other                                  93,500.oo
                           Total Spent on Project                       5,833,333.78
                                  Total Remaining                         566,666.22

HEN07A96            Pittman Park Detention Basin                                     Expiration Date         12131I98
Interlocal Amount                                      2,295,ooo
Interlocal Funding Allocation
 Right of Way            Predesign              Design          Construction                 Con. Eng.          Other

                0                     0         150,000             2,145,OOO                          0                0


  Amount Spent by Category          Design                               111,459.43
                           Total Spent on Project                         111,459.43
                                  Total Remaining                      2,183,540.57




                                                         -19-
                                     Current Project Expense Summary
                                                 02123198
HEN08A96               Railroad East Detention Basin                                   Expiration Date         12/31/98
Interlocal Amount                                            200,000
Interlocal Funding Allocation
 Right of Way                Predesign          Design            Construction                 Con. Eng.          Other

         200,000                         0               0                         0                       0              0


  Amount Spent by Category             Design                               171,820.66
                                       ROW                                    2.783.50
                              Total Spent on Project                        174,604.16
                                     Total Remaining                             25,395.84




 Las Vegas
LAS01 B95              Angel Park Detention Basin Expansion                            Expiration Date         12131I98
Interlocal Amount                                            793,500
Interlocal Funding Allocation
 Right of Way                Predesign          Design            Construction                 Con. Eng.          Other

                   0                     0               0               696,000                  70,000           27,500


  Amount Spent by Category             Con. Eng.                             18,716.89
                                       Construction                         180,615.02
                              Total Spent on Project                        199,331.91
                                     Total Remaining                        594,168.09




                                                         -2o-
                                    Current Project Expense Summary
                                                02/23/98
LASO9F93         Washington Avenue System Sagman to LV                                Expiration Date         12/31/98
Inter-local Amount                          270,000
Interlocal Funding Allocation
 Right of Way               Predesign           Design           Construction                 Con. Eng.          Other

         270,000                        0                 0                       0                       0                0


  Amount Spent by Category            ROW                                       29,572.36
                             Total Spent on Project                             29,572.36
                                    Total Remaining                        240,427.64


LAS09G94        Washington Ave. Conveyance - Lena to Easter                           Expiration Date         07/l 5198
Interlocal Amount                          4,716,555
Interlocal Funding Allocation
 Right of Way               Predesign          Design            Construction                 Con. Eng.          Other

                   0                    0                 0           4,247,015                 319,540          150,000


  Amount Spent by Category            Con. Eng.                            302,620.12
                                      Construction                       4.257.598.22
                             Total Spent on Project                      4,560,218.34
                                    Total Remaining                        156,336.66

LAS09H94               Upper Washington Avenue Channel                                Expiration Date         12131I98
Interlocal Amount                                     1,250,OOO
Interlocal Funding Allocation
 Right of Way               Predesign          Design            Construction                 Con. Eng.          Other

          50,000                 19,098       1,180,902                           0                       0               0


  Amount Spent by Category            Design                               897,973.46
                                      Predesign                             84J34.57
                                      ROW                                    5,894.54
                             Total Spent on Project                        988,002.57
                                    Total Remaining                        261,997.43




                                                          -21-
                                 Current Project Expense Summary
                                             02123198
LAS09196            Washington Ave. System - Eastern to Sagman                Expiration Date      07131I97
Interlocal Amount                                   3,805,500
Interlocal Funding Allocation
 Right of Way            Predesign           Design          Construction              Con. Eng.      Other

                0                    0                0           3,505,ooo              300,500              0


  Amount Spent by Category                                                     0.00
                                    Con. Eng.                           74,317.85
                                    Construction                     2,882,534.80
                           Total Spent on Project                    2,956,852.65
                                 Total Remaining                       848,647.35


LASO9J97            Freeway Channel System/Alta       - UPRR                  Expiration Date      &/31/98
Interlocal Amount                                  13,469,OOO
Interlocal Funding Allocation
 Right of Way            Predesign           Design          Construction              Con. Eng.      Other

                0                    0                0          13,369,OOO              100,000              0


  Amount Spent by Category          Construction                                0.00
                           Total Spent on Project                               0.00
                                 Total Remaining                   13,469,OOO.OO


LAS09K97        Upper WashingtonGagman-Bonanza                                Expiration Date      12/30/99
Interlocal Amount                          4,359,562
Interlocal Funding Allocation
 Right of Way            Predesign           Design          Construction              Con. Eng.      Other

                0                    0                0           4,109,562              250,000              0


  Amount Spent by Category                                                      0.00
                           Total Spent on Project                               0.00
                                 Total Remaining                     4,359,562.00




                                                      -22-
                                     Current Project Expense Summary
                                                02123198
LASO9L98            Freeway ChannelIAlta-Wall      Street                              Expiration Date                 12/31/99
Interlocal Amount                                            650,000
Interlocal Funding Allocation
 Right of Way             Predesign             Design            Construction                        Con. Eng.           Other

            2.000                     0       648,000                              0                               0                0


  Amount Spent by Category                                                                0.00
                           Total Spent on Project                                          0.00
                                 Total Remaining                                650,OOO.OO

LAS1 oc94           Lone Mt. Detention Basin (443)                                     Expiration Date                 12/31/98
Interlocal Amount                                            953,517
Interlocal Funding Allocation
 Right of Way             Predesign           Design              Construction                       Con. Eng.            Other

         664,722                      0                  0                         0                     203,545           85,250

  Amount Spent by Category          Con. Eng.                                   199,999.97
                                    Other                                        41,250.OO
                                     ROW                                        664,722.75
                           Total Spent on Project                               905,972.72
                                  Total Remaining                                47,545.03

LAS1 OD95           Gowan North ChanneVDet. Basin to Duran                             Expiration Date                 12/31/98
Interlocal Amount                                     1,098,OOO
Interlocal Funding Allocation
 Right of Way            Predesign           Design               Construction                       Con. Eng.            Other

         728,000                      0      370,000                               0                               0              0


  Amount Spent by Category           Design                                     272,427.54
                           Total Spent on Project                               272,427.54
                                  Total Remaining                               825,572.46




                                                         -23-




                                                                           -.      ..- _.--..- -_ .-.. - -...
                                  Current Project Expense Summary
                                                02123198
LASlOE97            Gowan North ChannellDB-Buffalo              Cons                   Expiration Date          08/31/98
Interlocal Amount                                    3,387,926
Interlocal Funding Allocation
 Right of Way             Predesign            Design             Construction                  Con. Eng.          Other

                0                     0                  0             3,166,286                  221,640                  0


  Amount Spent by Category                                                              0.00
                           Total Spent on Project                                        0.00
                                  Total Remaining                        3,387,926.00


LASlOF97            Gowan Outfall/Lone Mtn Branch/Ferril-Kenny                         Expiration Date          12/31/99
Interlocal Amount                                            150,000
Interlocal Funding Allocation
 Right of Way             Predesign            Design             Construction                  Con. Eng.          Other

           3,000                      0        147,000                             0                        0              0


  Amount Spent by Category                                                              0.00
                           Total Spent on Project                                        0.00
                                  Total Remaining                           150,000.00

LAS14A95            Washington AveIl-     5 to Martin Luther King                      Expiration Date          07/31/98
Interlocal Amount                                             70,000
Interlocal Funding Allocation
 Right of Way             Predesign            Design             Construction                  Con. Eng.          Other

                0                     0         70,000                             0                        0              0


  Amount Spent by Category           Design                                      31,764.39
                           Total Spent on Project                                31,764.39
                                 Total Remaining                                 38,235.61




                                                         -24-
                                  Current Project Expense Summary
                                                02123198
LAS1 5A95           Oakey Storm Drain - l-15 to Decatur Blvd.                        Expiration Date         12/31/98
Inter-local Amount                                       270,000
Interlocal Funding Allocation
 Right of Way             Predesign            Design            Construction                Con. Eng.          Other

            5.000             265,000                   0                        0                       0                0

  Amount Spent by Category           Design                                     I,03650
                           Total Spent on Project                               1,036.50
                                  Total Remaining                           268,963.50




 North Las Vegas
NLV06B93            Kyle Canyon Detention Basin Construction                         Expiration Date         12/30/99
Interlocal Amount                                   9,313,ooo
Interlocal Funding Allocation
 Right of Way             Predesign            Design            Construction                Con. Eng.          Other

                0                     0       1,588,OOO               6,891,OOO                645,000          189,000


  Amount Spent by Category          Con. Eng.                              644,289.09
                                    Construction                         6,890,796.23
                                     Design                                714,137.47
                                    Other                                  188,873.13
                           Total Spent on Project                        8,438,095.92
                                  Total Remaining                           874,904.08




                                                        -25-




                                      -. “.             -... _         --- -------------
                                     Current Project Expense Summary
                                                 02/23/98
NLV08A94               Western Tributary of the Lower Las Vegas Was                     Expiration Date         12/31/97
Interlocal Amount                                      2,600,OOO
Inter-local Funding Allocation
 Right of Way               Predesign           Design             Construction                 Con. Eng.          Other

       2,050,000                         0      550,000                             0                     0                0


  Amount Spent by Category              Design                               507,441.43
                                        ROW                                1,994,889.65
                              Total Spent on Project                       2,502,331.08
                                     Total Remaining                              97,668.92


NLVOSB97        Lower Las Vegas Wash Det Basin Construction                             Expiration Date         05/01/99
Inter-local Amount                        5,860,OOO
Interlocal Funding Allocation
 Right of Way               Predesign           Design             Construction                 Con. Eng.          Other

                   0                     0                0             5,661,500                 160,000           38,500


  Amount Spent by Category                                                               0.00
                                        Cons. Engr.                           51,466.35
                                        Construction                         417,057.10
                              Total Spent on Project                         468,523.45
                                    Total Remaining                        5,391,476.55


NLV09A94               Western Tributary of the Range Wash Channel                      Expiration Date         12/01/98
Interlocal Amount                                             800,000
Interlocal Funding Allocation
  Right of Way               Predesign           Design            Construction                 Con. Eng.          Other

          100,000                        0      700,000                             0                       0                0


   Amount Spent by Category            Design                                     78,407.71
                              Total Spent on Project                              78,407.71
                                     Total Remaining                         721,592.29




                                                          -26-
                                     Current Project Expense Summary
                                                   02123198
NLVlOA97        “A” Channel/Lake             Mead Blvd-Las Vegas Wash                  Expiration Date         07/01/98
Interlocal Amount                                           900,000
Interlocal Funding Allocation
 Right of Way                Predesign            Design          Construction                 Con. Eng.          Other

                   0                     0        900,000                          0                       0               0


  Amount Spent by Category              Design                                   54,576.59
                              Total Spent on Project                             54,576.59
                                    Total Remaining                         845,423.41

NLVI IA97              West Trib LV Wash/Camino-Ann                                    Expiration Date         12/o I/99
Interlocal Amount                                       1,200,000
Interlocal Funding Allocation
 Right of Way                Predesign            Design          Construction                 Con. Eng.          Other

         500,000                         0        700,000                          0                       0               0


  Amount Spent by Category             Design                                    67,780.34
                              Total Spent on Project                             67,780.34
                                     Total Remaining                      1 ,I 32,219.66

NLVI 1 B97             West Trib LV Wash/Ann-Centennial                                Expiration Date         12/01/98
Interlocal Amount                                       1 ,ooo,ooo
Inter-local Funding Allocation
 Right of Way                Predesign            Design          Construction                 Con. Eng.          Other

         650.000                         0        350,000                         0                        0               0


  Amount Spent by Category              Design                                   26,531.93
                              Total Spent on Project                             26,531.93
                                     Total Remaining                        973,468.07




                                                           -27-
                                Current Project Expense Summary
                                            02/23/98
NLV12A97           Clayton Channel                                               Expiration Date          07/01/98
Interlocal Amount                                        200,000
Interlocal Funding Allocation
 Right of Way           Predesign           Design            Construction                Con. Eng.          Other

         200,000                    0                0                       0                        0              0


  Amount Spent by Category                                                        0.00
                          Total Spent on Project                                   0.00
                                Total Remaining                         200,000.00




                                                     -28-
Regional    Flood Control                      District
Maintenance     Work Plan                     Status    Report

Boulder             City
                                                                                                  Amount
Facility Name                                                    Budget           Spent          Remaining
BCOl Hemenway           Wash                                      836,200          70,151         766,048
BC02 Airport        Channel         - BC                           54,200          42,663          11,536
BC03 Georgia        Channel                                       146,200         104,930          41,269
BC04 Buchannan            Channel                                 107,200          83,221          23,978
BC05 Bootleg        Canyon                                         76,200            4,178         72,021
BC06 Gingerwood            Wash                                      6,100                   0       6,100
BC07 Cemetery           Wash                                         1,100                   0       1,100

                                                             1,227,200           305,145           922,054
Clark           County
                                                                                 Amount           Amount
Facility Name                                                    Budget           Spent          Remaining
CC01 Flamingo           Wash                                      160,500          54,837         105,662
CC02 Las Vegas            Wash      - cc                          133,000          17,680         115,319
CC03 Duck       Creek      - CC                                    89,000          83,095            5,904
CC04 Sloan       Channel                                                     u
                                                                             n
                                                                                             0               0
CC05 LV Range           Wash                                      495,200         532,881         -37,681
CC06 Tropicana            Wash                                     60,300          30,039          30,260
CC07 Airport        Channel           -cc                          15,000          12,557            2,442
CC08 Monson       Channel                                          88,500          82,607            5,892
CC09 Rawhide        Channel                                        45,500          11,276          34,223
CC10 Van Buskirk            Channel                                17,200                 834      16,365
CC11 Flamingo           Wash North          Fork                  164,000           6,122         157,877
CC14 Laughlin           Washes                                     24,000                 248      23,751
CC15 Moapa       Valley                                             7,000                 250        6,750
CC16 Blue       Diamond        Wash                                 2,000           1,044               955
CC17 Searchlight                                                    1,000                  99           900

                                                             1,302,200           833,573          468,626




                                                                 -29-

  02/18/98
Regional    Flood Control                       District
Maintenance     Work Plan                      Status    Report

Henderson
                                                                                   Amount           Amount
Facility Name                                                     Budget            Spent          Remaining
HNOl C-l        Channel                                             411,536         130,659         280,876
HN02 Greenway                                                        13,222          11,050           2,171
HN03 Van Wagenen                                                       7,028                   0       7,028
HN04 Gibson                                                          10,877                    0     10,877
HN05 Lower        Pittman                                            11,617                    0     11,617
HN06 Upper        Pittman         Wash                              116,910                    0    116,910
HN07 UPRR                                                              4,984           1,211           3,772
HN08 Sandwedge                                                       13,001                    0     13,001
HN09 Whitney         Ranch                                             6,909                486        6,422
HNlO Duck        Creek       - Henderson                             49,207                    0     49,207
HNll   Mission       Hills        Det     Basin                      22,101                 285      21,815
HN12 Railroad            East                                          9, 659                  0       9,659
HN13 McDonald            Ranch       Channel                           2,725                   0       2,725
HN14 Drake        Channel                                              7,040           2,714           4,326
HN15 I-515        Channel                                           292,436            1,199        291,237
HN16 Eastern         Channel                                                   0               0               0
HN17 Western         Interceptor                                     72,544          72,545                   -1
HN18 Equestrian              Detention         Basin                 51,006                    0     51,006

                                                                  1,102,802         220,151          882,650
Las          Vegas
                                                                                   Amount           Amount
Facility Name                                                     Budget            Spent          Remaining
LV19 Lone        Mountain         Det     Basin                                0               0               0
LV20 Ranch0         Det      Basin                                             0               0               0
LV51 Cedar        Ave     Channel/Nellis                               1,000                   0       1,000
LV52   Gowan/Angel              Pk/Lone     Mtn                     175,000                    0    175,000
LV53   Lake      Mead/Smoke           Ranch       System             25,000                    0     25,000
LV54   Las      Vegas     Wash System                               750,000                    0    750,000
LV55 Meadows/Oakey                System                            108,000                    0    108,000
LV56 Washington              Ave/LV       Creek                        1,000                   0       1,000

                                                                  1,060,OOO                    0   1,060,OOO




                                                                    -3o-
  02/18/98
Regional    Flood Control                        District
Maintenance     Work Plan                       Status    Report

 Mesquite
                                                                                                Amount                      Amount
 Facility Name                                                      Budget                       Spent                     Remaining
ME01 Mesquite           Town Wash                                         13,700                      5,993                   7,706
ME02 Abbott        Wash Channel                                           17,800                         121                 17,678
ME03 Mesquite           Blvd       Bridge                                   1,000                             0                1,000
ME04 Town Wash Det                 Basin                                    7,000                        728                   6,271
ME05 Mesquite           Blvd       Storm      Sewer                         5,000                             0                5,000
ME06 Hillside           Storm       Drain                                  5,000                              0                5,000
ME07 Pulsipher            Wash                                             5,500                      2,480                    3,019

                                                                          55,000                      9,324                   45,675
 North           Las Vegas
                                                                                                Amount                      Amount
Facility Name                                                       Budget                       Spent                     Remaining
NLOl   LV Wash North              Reach                                    5,675                         285                  5,390
NL02   Las Vegas          Wash-Middle                                    334,010                     28,583                 305,427
NL03   LV Wash-King            Charles        Channel                      1,065                      1,017                           48
NL04   LV Range         Wash West           Branch                         4,045                              0               4,045
NL05 No LV Detention                 Basin                                10,050                         620                   9,430
NL06 Upper        Wash Det          Basin                                  6,950                         620                   6,330
NL07 Carey        Ave/W      Lake      Mead Det                            6,950                      1,282                   5,668
NL08 Gowan Outfall               Channel                                  29,385                      1,072                  28,313
NL09   Kyle      Canyon      Det     Basin                                 6,950                         620                  6,330
NLlO   Upper      Las     Vegas      Wash                                           0                         0                        0
NLll   Clayton      Street          Channel                               10,000                              0              10,000

                                                                         415,080                    34,099                  380,981

                                                                                             Total                Amount      Amount
                                                                                            Budget                 Spent    Remaining
                                                      Program   Totals                  5,162,282              1,402,293    3,759,988




                                                                    -31-

  02/18/98
Regional    Flood Control             District
Monthly   Expenses
Maintenance     Work Program

Vendor                                                  zutlount
Abe's   Sewer & Drain                                       3,392.oo
City of Henderson                                           1,278.95
City of Mesquite                                            7,849.46
Dames & Moore                                              1,648.43
Fencing    Specialists                                     1,282.OO
Fencing    Specialists       Inc                          10,653.OO
Harding    Lawson                                          5,180.39
LDO Limited                                                     12.74
Las Vegas Paving        Corporation                            224.70
Meadow Valley                                              8,050.28
Meadow Valley       Contractors                           12,272.34
Sundance Helicopters           Inc                         3,900.oo
Tiberti    Fence Co                                        4,997.oo
Tiberti    Fence Co.                                      12,804.OO
Washington     Construction                               72,545.OO
                                                        146,090.29




                                                 -32-
Regional Flood Control District                                                                             02/23l!%
Capital Improvement Projects - Cumulative Reporting
Pay As You Go Funds (Fund 443)
    Project                             Name                                              Status    Total


Boulder City
BOUOlA87       Hemenway         Wash        (443)                                         Closed     4,649,OOO.OO
BOU02A88       Georgia       Avenue        Channel                                        Closed            613,590.23
BOU03A88       Buchannan          Blvd.        Channel                                    Closed            412,720.OO
BOU04A96       West     Airport         Watershed                                         Open              149,ooo.oo
BOU04B97       West     Airport         Watershed            Construction                 Open       1,830,OOO.OO

                                                                                                     7,654,310.23

Clark County
BUNOlA90       Bunkerville             Channel         Windmill                Wash       Pending           741,ooo.oo
CL03H93        Van Buskirk             Channel         Improvements                       Pending    6,140,OOO.OO
CLAOlA87       Upper      Flamingo         Wash Det.              Basin          &        Closed     6,987,932.63
CLA02A88       Rawhide       Channel                                                      Closed             69,932.30
CLA02B90       Rawhide       Channel           Eastern        Ave                         Closed            155,540.oo
CLA02C90       Rawhide       Channel           Eastern        Ave          Outfall        Closed            115,ooo.oo
CLA02D90       Rawhide       Channel           Eastern           to    Toapz              Closed     1,069,252.07
CLA02E91       Rawhide       Channel           Mcleod        to       Mtn.       Vista    Closed            166,990.74
CLA03A88       Van Buskirk             Channel         Predesign                          Closed            118,463.30
CLA03B90       Van Buskirk             Channel         Outfall                            Closed     3,332,227.08
CLA03C90       Van Buskirk             Channel         Right-of-Way                       Pending    3,175,ooo.oo
CLA03D91       Van Buskirk             System                                             Pending           850,OOO.OO
CLA04A89       Flamingo         Wash Bridge             at    Eastern                     Closed             61,900.OO
CLA04B89       Flamingo         Wash Bridge             at    Arville                     Closed            294,818.61
CLA04C90       Flamingo         Wash Brdgs.              Paradise,               Palos    Closed     1,711,276.60
CLA04D93       Flamingo         Wash Winnick              Ave                             Closed     3,000,000.00
CLAOSA91       Duck     Creek      Channel             Pachuca             &              Closed            814,243.47
CLA06A91       Range      Wash Detention                Basin          Facilities         Open              480,OOO.OO
CLA07A92       Sloan      Channel                                                         Pending    5,710,000.00
CLA08A92       Lower      Duck     Creek        Detention              Basin              Pending           950,000.00
CLA08B93       Lower      Duck     Creek        Det.      Basin                           Pending    6,000,000.00
CLA09A97       Durango       Collector                                                    Open              388,OOO.OO
CLAlOA97       Tropicana          Wash/Paradise-Koval                                     Open              240,OOO.OO
CLA12A97       Desert      Inn     Detention            Basin          &                  Open              250,OOO.OO
CLA13A97       Lakes      Det     Basin/Collection                                        Open              300,000.00
CLA14A97       Duck     Creek/Boulder               Hwy-Stephanie                         Open              400,000.00
COEG194        Tropicana          and     Flamingo           Washes             Project   Open              100,000.00
COEG294        Tropicana          and     Flamingo           Washes             Flood     Open      16,500,000.00
GSPOlA88       Goodsprings             Flood     Control                                  Open               99,ooo.oo
LAUOlA89       Laughlin         Unnamed         Wash                                      Pending           350,000.00
LAU02A89       Laughlin         Hiko      Springs                                         Closed            369,974.40
LAU02B92       Laughlin         Hike      Springs         Remap                           Closed              8,OOO.OO
LAU03A96       Hiko     Springs         Detention            Basin     Outfall            Open              525,OOO.OO
                                                                  -33-
Regional Flood Control District                                                           02/23/38
Capital Improvement Projects - Cumulative Reporting
Pay As You Go Funds (Fund 443)

    Project                         Name                                Status    Total

Clark County
MOAOlA89       Moapa   Cooper       Ave Crossing                        Closed            185,OOO.OO
MOAOlB89       Moapa   Valley       Muddy River West Levee              Open       1,850,OOO.OO
MOAO2A89       Moapa   Valley       Logan & Benson Wash                 Closed        235,040.74
MOAO2B92       Moapa Valley       Logan Wash Construction               Closed     3,510,528.60
NELOlA88       Nelson Flood Control        Improvements                 Pending        70,000.00
SEAOlA88       Searchlight       Flood Control                          Open          861,100.00
TROPFLAM       Tropicana/Flamingo       Washes Project                  Open       2,383,200.00
                                                                                  70,568,420.54

Henderson
HENOlA87       Pittman    Wash Channel                                  Closed        533,554.14
HENOlB87       Warm Springs        Stephanie        Bridges             Closed     1,666,309.54
HENOlC90       Pittman    Wash Chnl Phase I                             Closed     2,744,110.10
HEN02A89       Green Valley        Parkway Bridge                       Closed     1,128,513.78
HEN03A91       UPRR Channel           (443)                             Closed        117,073.57
HEN04A91       C-l Channel       System                                 Open       1,050,000.00
HEN04B93       Cl Burkholder         to Lake Mead Drive                 Closed        173,333.98
HEN04E96       Mission    Hills     Western       Interceptor           Open       3,358,OOO.OO
HEN04F97       Black Mountain          Detention       Basin            Open          225,OOO.OO
HEN04198       C-l Channel       Culvert       @ Lake Mead Drive        Open          700,000.00
HEN05A92       Sunset Det Basin Collection                  & Outfall   Open       1,385,OOO.OO
HEN06A93       Equestrian       Drive     Detention       Basin         Open          478,OOO.OO
HEN06B95       Equestrian       Detention        Basin                  Open       6,400,OOO.OO
HEN07A96       Pittman    Park Detention            Basin               Open       2,295,ooo.oo
HEN08A96       Railroad    East Detention            Basin              Open          200,000.00
                                                                                  22,453,895.11

Las Vegas
LASOlA87       Angel    Park    Detention          Basin    Structure   Closed            397,978.73
LASOlB95       Angel Park Detention       Basin Expansion               Open          793,500.oo
LAS02A87       Buffalo Channel    Angel Park Detention                  Closed     4,167,183.73
LAS02B91       Buffalo Channel    Summerlin     to Vegas                Closed        126,491.20
LAS02C91       Buffalo Channel    Westcliff     Summerlin               Closed        471,594.88
LAS02D92       Buffalo Channel    Design Doe Westcliff                  Closed         84,175.72
LAS02F93       Buffalo Channel    Doe to Westcliff                      Closed     1,685,430.55
LAS03A89       Gowan Rd. Detention      System                          Closed        195,685.OO
LAS03B89       Gowan Detention     Basin and Outfall                    Closed     4,813,519.80
LAS04A87       Oakey System Predesign                                   Closed        111,106.72
LAS04B90       Oakey    Blvd.    System                                 Closed        631,418.63
LAS04C91       Oakey    Blvd    Det & Convey           at   Decatur     Closed          35,ooo.oo
LAS04E94       Oakey    Detention          Basin    and Collection      Closed     1,083,848.86
                                                            -34-
 Regional Flood Control District                                                                                                 02/23/98
 Capital improvement Projects - Cumulative Reporting
 Pay As You Go Funds (Fund 443)

     Project                           Name                                                      Status                  Total

Las Vegas
LAS05A87       Meadows       Detention             Basin        Design                           Closed                       120,000.00
LASO5B81       Meadows       Detention             Basin        Construction                     Closed                   3,445,946.32
LASQ6A81       Major      Conveyance              West     of    115                             Closed                       232,793.47
LASQ6B81       Major      Conveyance              East     of    115                             Closed                           29,500.25
LASO6C93       NDOT Freeway            Channel            Sahara            to                   Closed                       670,067.29
LASOlA89        Durango      Storm         Drain                                                 Closed                       596,059.QQ
LASQ8A89       Carey      Avenue       Lake        Mead     Detention                            Closed                   6,148,651.98
LASQ9A89       Washington           Ave.      Convey        System                               Closed                       313,726.91
LASQ9B91       Washington           Avenue         System        Sandhill                 to     Closed                       497,ooo.oo
LAS09D92       Washington           Ave      System        Construction                          Closed                   1,594,925.69
LASQ9F93       Washington           Avenue System Sagman to                                 LV   Open                        270,QOO.QQ
LASQ9G94       Washington           Ave. Conveyance - Lena                                  to   Open                     4,716,555.00
LASQ9H94       Upper      Washington           Avenue           Channel                          Open                     1,250,QQQ.OO
LASO9I96       Washington          Ave.       System        - Eastern                  to        Pending                  3,805,SQQ.QO
LASO9J91       Freeway       Channel          System/Alta                   - UPRR               Open                   13,469,OOO.QQ
LAS09K97       Upper      Washington/Sagman-Bonanza                                              Open                     4,359,562.00
LASQ9L98       Freeway       Channel/Alta-Wall                        Street                     Open                         650,QOO.OO
LASlQA91       Gowan      North      Channel                                                     Closed                      llO,QQO.OO
LASlOB93       CAM 10 & Lone               Mt Detention                Basin                     Closed                      212,800.QQ
LASlOC94       Lone    Mt.       Detention          Basin        (443)                           Open                        953,517.75
LASlOD95       Gowan North           Channel/Det.                Basin            to             Open                     1,098,OOO.OO
LASlQE97       Gowan North           Channel/DB-Buffalo                           Cons           Open                     3,387,926.00
LASlQF97       Gowan Outfall/Lone                   Mtn                                          Open                        150,OOO.QQ
LASllA92       Angel      Park      Peccole         1 Rampart                Strom               Closed                          44,809.03
LASllB93       Rampart       Storm         Drain                                                 Closed                      185,842.34
LAS12A92       Alta    Storm        Drain                                                        Closed                      851,465.76
LAS13A92       Cheyenne        Channel         Buffalo           Gowan                           Closed                          86,475.85
LAS13B94       Cheyenne        Channel         Crossings                                         Closed                      7Q9,QOO.QO
LAS13C93       Cheyenne        Channel         - Buffalo               to        Gowan           Closed                   1,107,787.47
LAS14A95       Washington          Ave/I-15          to     Martin               Luther          Open                            70,OQO.OO
LAS15A95       Oakey      Storm      Drain         - I-15        to     Decatur                  Open                        270,OQO.QQ

                                                                                                                        66,003,845.93

Mesquite
MESQlA88       Town Wash ROW Engineering                                                         Closed                            9,600.QQ
MESOlB89       Town Wash Detention                   Basin                   (443)               Closed                      660,000.00

                                                                                                                             669,600.OQ

North Las Vegas
NLVOlA87       LV Wash       "A"     Channel         Improvements                                Closed                      304,QQQ.OO
NLVQlB87       LV Wash Craig              Civic      Center            *(King                    Closed                   2,415,411.73
                                                                      -35-

                                                                                                           .__,__.____..... ~-.--
                                                                                                                        ..~     _.... -.      ..-- .--   _-_....
Regional Flood Control District                                                                             @Z/23/98
Capital Improvement Projects - Cumulative Reporting
Pay As You Go Funds (Fund 443)

    Project                             Name                                               Status       Total

North Las Vegas
NLV02A87       West      Trib      LV Wash Craig             Alex                          Closed        1,268,170.85
NLVOZB88       West      Trib      LV Wash Upper             Mendenhall                    Closed        1,057,430.33
NLV03A88       East      Range      Wash Detention                Basin                    Closed           273,068.12
NLV03B88       East      Range      Wash Detention                Basin                    Closed               30,000.00
NLV03C91       West      Range      Wash Diversion                Dike                     Closed           339,338.71
NLV04A89       Gowan Detention              Basin       Outfall                            Closed      13,373,572.56
NLV05A89       Upper      LV Wash Detention                  Basin                         Closed        1,595,142.36
NLV06A91       Kyle      Canyon       Detention         Basin            Design            Closed           601,126.71
NLV06B93       Kyle      Canyon       Detention         Basin                              Open          9,313,ooo.oo
NLVO7A92       Camino       Al     Norte                                                   Closed               86,191.OO
NLV08A94       Western          Tributary         of   the    Lower        Las             Pending       2,600,OOO.OO
NLV08B97       Lower      Las Vegas         Wash Det          Basin                        Open          6,260,OOO.OO
NLVO9A94       Western          Tributary         of   the    Range        Wash            Open             800,OOO.OO
NLVlOA97       "A"     Channel/Lake            Mead     Blvd-Las           Vegas           Open             900,000.00
NLVllA97       West      Trib      LV Wash/Camino-Ann                                      Open          1,200,000.00
NLVllB97       West      Trib      LV Wash/Ann-Centennial                                  Open          1,000,000.00
NLV12A97       Clayton          Channel                                                    Open             200,000.00

                                                                                                        43,616,452.37

                                                                                   Total      Funded   210,966,524.18




                                                                  -36-
  FY 97/98 PROJECT               LIST - FUNDING    REQUEST   SUMMARY
                                                                                                  file:fy97-98.xls


                                         Project                       il
          Facility Description           Number
  ~HENDERSON:
  ‘Sunset Det. Basin & Outfall                                         . ..\....
                                                                       . ..\....
                                                                       . ..\.I.




   System                       HEN.05.A.92
                                                                       . ... ....
                                                                       .A..    ;.

                                                                       ::::,:::.                                     $2,760,000
   Pittman Park Detention Basin
                                HEN.07.A.96
   S.W. C-l Det. Basin (Black
   Mountain                     HEN.04.F.97
   Railroad East Det. Basin and
                                                                         :.:.:.:
                                                                           ..
                                                                        :.,..,.
   Conveyance                   HEN.08.A.96                             .::.>
                                                                            ..                                       $1,270,000    1


                                                    Consfrucfion
                                                                        >,.,.>



   C-l Channel Culvert @ Lake                                           ..
                                                                        ..
                                                                        ..
                                                                               .\.
                                                                               .I
                                                                             ./.
                                                                        .. . .. ..
                                                                        .. . .. ..
                                                                        ./\...




   Mead Drive                   HEN.04.1.98
                                                                        ::::::::




                                                                        :.:.:.:
                                                                        .. . . ..
                                                                                       $700,000                               $0
                                                                        .../...
                                                                        .:.:...:




                                                                        ..I.
                                                                        ....A        $3,070,000                      $6,730,000

                                                                        .A..... $1,469,000
                                                                         .
                                                                        ...                                     (!§1,469,000)
                                                                        ::,,jjj
                                                                        . ....
                                                                        . .. .
                                                                        ..::.:.:  $650,000                         ($150,000)
                                                                        .:::::j:
                                                                        ....\.
                                                                        A....

  Wash. Ave - 115 to Martin L. jLAS.14.PEN




2/18/98                                                         -37-
ljpd
                                                                              Programmed         $$
                                                                                                 .....
                                                                                                 .....
                                          Project                                  FY 97198      2;;::: Funding            Program Amount
                                                                                                 ...L.
                                                                                                 .A..
          Facility Description            Number            Scope of Work          (Year 1)      2:        Requested          Difference
                                                                                                ..:.:::::::
                                                                                                :.:j,.::
   CLARK     COUNTY:
  Corps of Engineer’s Project
  Tropicana/Flamingo                   COEG294          Construction                                                                $3,328,000
  Lower Duck Creek Detention.          CLA.08.A.92      Design & ROW                                       $650,000                           $0
  Buffalo, Spring Mt Drain,
  Lakes DB & DI Drain                  CLA.13.A.97      Design & ROW
  Lateral Drain & DI Detention         CLA.12.A.97      Design & ROW
  Durango Collector                    CLA.09.A.97      Design & ROW
  Trop/Flam Wash to Koval              CLA. lO.A.97     Construction
  Land Acq Upper Duck,


                                 Clark County    (SW LV Valley) To1




 1Bunkerville                         jBUN.01 .B98 jConstruction                   $2,4


                             Clark County       (Outlying    Areas) Toi
  BOULDER        M-Y:
  West Airport Watershed -             BOU.04.A.96      Design, ROW,
  Channel & Box Culverts               BOU.04.B.97      Construction                                    $1,930,000                 ($290,000)
                                                     Boulder City Total            $1,640,000   B       $1,930,000                 ($290,000)
                                                        FY 97198 Totals        $43,476,000      i$     $27,711,872     1         $20,123,690




                                                                            -38-


2/18/98
ljpd                                                                                                                       p/97-98.XLS1
FUND       REQUESTS       REPORT (FY 97198)                                                                                                                 8198


               Requests    Received                                                                Funding   Priority   Numbers

                                                    Project   Description



                                                                                                                             21 -Aug-97
                                                                                                                             21-Aug-97
                                       Revised ATP - Pittman Park Det Basin                                                  2 1 -Aug-9i
                                                                                                                             21-Aug-97
                                                                                                                             21 -Aug-97




                          3-Ott-97     Gowan North Channel                                                                   13-Now97

                                                                                                                             13-Nov-9i




               26         9-Feb-98
               27         1 O-Feb-98   Bunket-ville - Construction



                                                                                     $27,711,872




2/l&3/98
\ipd
                                                                              -39-                                                       98PRIORITY,XLS-1
      REGIONAL   FLOOD CONTROL DISTRICT
      FUND 444 - FUND BALANCE REPORT
      JANUARY   1998



      BEGINNING           CASH BALANCE                                                                   $4,551,411.71

      REVENUES:
           INTEREST                                                                 18,947.09
           DUE TO FROM OTHER FUNDS                                                        0.00
           ACCRUED INTEREST                                                               0.00

                 TOTAL    MONTHLY      REVENUES                                                                18,947.09




      EXPENSES:
           CAPITAL IMPROVEMENT   PROJECT EXPENDITURES                            ($330,734.65)
           EXPENSE ADJ. FROM CIP FUND 443                                                 $0.00
           PRIOR PERIOD ACCRUAL/REVERSAL                                                  $0.00

                                                                                                            (330,734.65)


      ENDING        CASH BALANCE        (FUND 444)                                                         $4,239,624.15
                                                                                                  -_----_~-------
                                                                                                  ---------------




      CURRENT OBLIGATIONS   AGAINST BOND FUNDS
           ACCOUNTS PAYABLE                                                         (35,266.08)
           REMAINING OBLIGATED ILC FUNDING                                      (4,504,330.00)

                                                                                                         (4,539,596.08)




                         UNOBLIGATED     BOND FUNDS                                                            (299,971.93)
                                                                                                  ---------------



                                                                                 FISCAL
      CURRENT            FUNDING   REQUESTS                                      IMPACT
      ENTITY                          SCOPE


          None                                                                             0.00
                                                     TOTAL REQUESTS        FOR FUNDING                                 0.00
                                                                                                  ----
                                                     AVAILABLE   BALANCE                                       (299,971.93)
                                                                                                  ---------------




2123198
hpd                                                                   -4o-
Regional       Flood Control        District
Monthly       Expenses

Fund         444
                       P.O.                                Invoice     Invoice
Project                Number       Vendor                                       Amount
                                                            Number        Date
NLV08B97           110383  01   American   Asphalt  &     OZ-08B97   12/26/97    309,089.77
NLV05B92           110644  01   Montgomery   Watson       88159      11/18/97          597.58
NLV05B92           110644  01   Montgomery   Watson       92855      12/16/97       6,336.54
HEN04C93           141503  01   VTN of Nevada             05-04c93   09/08/97     13,017.15
HEN04C93           141503  01   VTN of Nevada             08-04C93   12/09/97       1,693.61
                                                                                 330,734.65




                                                   -41-
  02/18/98

                                                                                                .
                                  Current Project Expense Summary
                                              02123198

Fund      444
 Clark County
CLA03E92            Van Buskirk System,   Rochelle to McLeod                      Expiration Date          07/01/93
Interlocal Amount                                          921,800
Inter-local Funding Allocation
 Right of Way             Predesign           Design            Construction               Con. Eng.          Other

                0                     0                0               921,800                         0              0


  Amount Spent by Category          Construction                          884,145.27
                           Total Spent on Project                         884,145.27
                                  Total Remaining                              37,654.73


CLAO3F92        Van Buskirk Channel Phase V Improvements                          Expiration Date          07/01/93
Interlocal Amount                          1,627,OOO
Interlocal Funding Allocation
 Right of Way             Predesign           Design            Construction               Con. Eng.          Other

                0                     0                0             1,627,OOO                         0              0


  Amount Spent by Category          Construction                        1,318,316.18
                           Total Spent on Project                       1,318,316.18
                                  Total Remaining                         308,683.82


CLA03G92            Van Buskirk Channel Phase IV Improvements                     Expiration Date          07/01/93
Interlocal Amount                                   1,072,OOO
Interlocal Funding Allocation
 Right of Way             Predesign           Design            Construction               Con. Eng.          Other

                0                     0                0               997,000                75,000                  0


  Amount Spent by Category          Con. Eng.                              70,594.68
                                     Construction                         851,416.68
                           Total Spent on Project                         922,011.36
                                  Total Remaining                         149,988.64




                                                       -42-
                                       Current Project Expense Summary
                                                   02123198
CLA03H93        Van Buskirk Channel Phase llA and Phase VI                         Expiration Date         1O/01/96
Interlocal Amount                           7,155,200
Interlocal Funding Allocation
 Right of Way               Predesign             Design          Construction             Con. Eng.          Other

                   0                     0        200,000              6,955,200                       0                0


  Amount Spent by Category            Construction                        6,935,854.91
                                      Design                                118,488.29
                             Total Spent on Project                       7,054,343.20
                                       Total Remaining                       100,856.80

CLA06B93         Range Wash Confluence Detention Basin                             Expiration Date         06/I 4/96
Inter-local Amount                        10,088,000
Inter-local Funding Allocation
 Right of Way              Predesign              Design          Construction             Con. Eng.          Other

       3,100,000                         0                  0          6,288,700             650,000           49,300


  Amount Spent by Category             Con. Eng.                            433,990.44
                                       Construction                       5,904,681.55
                                       Other                                 49,211 .oo
                                       ROW                                2.966.676.66
                             Total Spent on Project                       9,354,559.65
                                   Total Remaining                          733,440.35

LAUOl B92              Unnamed Wash                                                Expiration Date         02/28/95
Interlocal Amount                                        2,900,000
Interlocal Funding Allocation
 Right of Way              Predesign              Design          Construction             Con. Eng.          Other

                   0                    0                  0          2,686,270              213,730                   0


  Amount Spent by Category            Con. Eng.                            198,993.75
                                      Construction                       2,454,925.31
                             Total Spent on Project                      2,653,919.06
                                    Total Remaining                         246,080.94




                                                           -43-
                                  Current Project Expense Summary
                                               02/23/98

 Henderson
HEN04C93            Cl Channel Mission Hills                                      Expiration Date         12/31/98
Interlocal Amount                                    6,135,402
Interlocal Funding Allocation
 Right of Way             Predesign            Design            Construction             Con. Eng.          Other

                0                     0                   0           5,568,495             500,500           66,407


  Amount Spent by Category                                                    1,726.45
                                     Con. Eng.                             401,598.55
                                     Cons. Engr.                             2,357.25
                                     Construction                        4,868,825.78
                                     Other                                  85,367.70
                           Total Spent on Project                        5,359,875.73
                                 Total Remaining                           775,526.27

HN04E96             Mission Hills Western Interceptor (444)                       Expiration Date         12/31/97
Interlocal Amount                                    2,100,000
Interlocal Funding Allocation
 Right of Way             Predesign            Design            Construction             Con. Eng.          Other

                0                     0                   0           2,100,000                       0              0


  Amount Spent by Category                                                         0.00
                                     Construction                        2.1 oo,ooo.oo
                           Total Spent on Project                        2,l oo,ooo.oo
                                 Total Remaining                                   0.00




                                                          -44-
                                     Current Project Expense Summary
                                                 02/23/98

 Las Vegas
LAS02E92               Buffalo Channel Summerlin Vegas                                  Expiration Date         07/31/98
Interlocal Amount                                      1,920,950
Interlocal Funding Allocation
 Right of Way                Predesign           Design            Construction                 Con. Eng.          Other

                   0                     0                0             1,830,810                  90,139                  0


  Amount Spent by Category             Con. Eng.                              90,139.34
                                       Construction                        1.812.952.99
                              Total Spent on Project                       1,903,092.33
                                     Total Remaining                          17,857.67

LSI oc94               Lone Mt. Detention Basin (444)                                   Expiration Date
Interlocal Amount                                             315,482
Interlocal Funding Allocation
 Right of Way               Predesign           Design             Construction                 Con. Eng.

         315,482                         0                0                         0                       0

  Amount Spent by Category             ROW                                    315,482.25
                              Total Spent on Project                          315,482.25
                                     Total Remaining                                     0.00




                                                       -45-
                                    Current Project Expense Summary
                                                02123198

 North Las Vegas
NLV05B92               Upper Las Vegas Wash Detention Basin                      Expiration Date          07/01/98
Interlocal Amount                                     8,308,OOO
Interlocal Funding Allocation
 Right of Way               Predesign          Design           Construction              Con. Eng.          Other

         251,400                        0                0           7,244,OOO              642,500          170,100


  Amount Spent by Category            Con. Eng.                           642,423.22
                                      Construction                      7,243,616.50
                                      Design                                 6,336.54
                                      Other                                  3,038.88
                                      ROW                                 251,319.94
                             Total Spent on Project                     8,146,735.08
                                    Total Remaining                       161,264.92


NV06B93                Kyle Canyon Detention Basin                               Expiration Date          03/24/95
Interlocal Amount                                       5,037,ooo
Interlocal Funding Allocation
 Right of Way               Predesign           Design          Construction              Con. Eng.          Other

                   0                    0                0           5,037,ooo                        0                0


  Amount Spent by Category            Construction                      5,037,000.00
                             Total Spent on Project                     5,037,000.00
                                    Total Remaining                                0.00




                                                         -46-
                                 Current Project Expense Summary
                                             02123198
NV08B97             Lower Las Vegas Wash Det Basin Construction            Expiration Date     05/o l/99
Interlocal Amount                                  2,300,OOO
interlocal Funding Allocation
 Right of Way            Predesign          Design        Construction             Con. Eng.      Other

                0                    0               0         1,900,000             400,000               0


  Amount Spent by Category                                                  0.00
                                   Cons. Engr.                       17,934.20
                                   Construction                     309,089.77
                          Total Spent on Project                    327,023.97
                                 Total Remaining                 1,972,976.03




                                                   -47-
Regional Flood Control District                                                      02/23/98
Capital Improvement Projects - Cumulative Reporting
Bond Fund (Fund 444)
     Project                     Name                               Status        Total

Boulder        City
BOUOlA87              Hemenway     Wash     (444)                   Closed         867,000.00
                                                                                   867,OOO.OO


Clark county
CLA02F92              Rawhide   Channel   McLeod to             Closed          2,670,784.24
CLA03E92              Van Buskirk    System,                    Pending            921,800.OO
CLA03F92              Van Buskirk    Channel   Phase          V Pending         1,627,OOO.OO
CLA03G92              Van Buskirk    Channel   Phase            Pending         1,072,OOO.OO
CLA03H93              Van Buskirk    Channel   Phase            Pending         7,155,200.00
CLAOGA                East Range Wash Detention                 Closed                       0.00
CLA06B93              Range Wash Confluence                     Pending        10,088,000.00
LAUOlB92              Unnamed Wash                              Pending         2,900,000.00
LAU02C94              Hiko Springs    Wash Detention            Closed          1,200,000.00
                                                                               27,642,784.24


Henderson
HENOlD                Pittman   Wash Channel          Phase         Closed      2,071,148.80
HENOlE93              Pittman  Wash Phase III                       Closed         776,682.83
HEN03B92              UPRR Channel          (444)                   Closed      2,149,477.47
HEN04C93              Cl Channel      Mission     Hills             Open        6,135,402.00
HEN04D94              C-l Channel/Lk        Mead                    Closed      3,398,432.50
HN04E96               Mission   Hills     Western                   Open        2,100,000.00
                                                                               16,631,143.60


Las Vegas
LAS02E92              Buffalo    Channel  Summerlin                 Open        1,920,950.00
LAS03C91              Gowan Detention     Basin                     Closed      7,184,517.75
LAS04D92              Oakey Blvd Detention        Basin             Closed      6,888,129.37
LAS09C91              Washington     Ave System                     Closed      1,496,312.93
LAS09E93              Washington     Ave Virgil     Lena            Closed      2,862,675.33
LSlOC94               Lone Mt. Detention        Basin               Open           315,482.25
                                                                               20,668,067.63


Mesquite
MESOlB89              Town Wash Detention           Basin           Closed      3,692,545.65
                                                                                3,692,545.65


North Las Vegas
NLV03D93              West Range Wash Dike                          Closed      2,251,608.79
NLV05B92              Upper Las Vegas Wash                          Open        8,308,OOO.OO
NV06B93               Kyle Canyon Detention Basin                   Open        5,037,000.00
NVO8B97               Lower Las Vegas Wash Det                      Open        2,300,OOO.OO
                                                                               17,896,608.79


                                                            Total     Funded   87,398,    149.91



                                                       -48-
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL                 DISTRICT

                                   AGENDA ITEM


 SUBJECT:

 FINAL ACCOUNTING REPORT AND PROJECT CLOSEOUT - LAUGHLIN                                    UNNAMED
 WASH IN CLARK COUNTY (LAU.01 .A.89)



                        RECOMMENDATION                 SUMMARY


STAFF:                          Accept the final accounting report and close out the
                                interlocal contract.


TECHNICAL   ADVISORY:           Follow the staff recommendation.


CITIZENS ADVISORY:              Follow the staff recommendation.




                                                                               RJ?CD AGENDA
                                                                               ITEM #05
                                                                               Date: 03/12/98




            *            -...           .~... _-...-. __...
                                                          -,... ____~
                                                                    ____--_~   -..--_-.--_~-.-.-.     _-_.-.
                                                                                                          ----   ----.-
                                       CLARK COUNTY
                           REGIONAL    FLOOD CONTROL DISTRICT

                                       AGENDA ITEM

  SUBJECT:

  FINAL ACCOUNTING REPORT AND PROJECTCLOSEOUT -
  CLARK COUNTY
  PETITIONER:

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

  RECOM.MENDATION OF PETITIONER:

  THAT THE BOARD ACCEPT THE FINAL ACCOUNTING REPORT AND CLOSE OUT
  THE INTERLOCAL CONTRACT

FISCAL IMPACT:

$4.01 - Return to Fund 286

BACKGROUND:

Final accountingreports are routinely preparedfor District funded projects which have been
                       an
completed,representing accurateaccountingof the chargesandthe remainingbalances.Upon
                                             for
approval,no additionalfunds can be expended theseprojects.

The final accountingreport hasbeenpreparedand approvedby the correspondingentity for the
following project:

                       PROJECT                 NUMBER                BALANCE

                 LaughlinUnnamedWash     LAU.01 .A.89                       $4.01
                 Design

Respectfullysubmitted,




GeneralManager/ChiefEngineer
980226clos.ian
ClarkCounty       FloodControlDistrict
           Regional
              Report
FinalAccounting
12/17/97

  J]ectNumber:                 LAUOlA89                   ProjectFund:              443

ProjectName:               Laughlin Unnamed Wash

InterlocalValue:                               $350,000.00

Interlocal FundingAllocation($)
                                                                                                              Construction
  Right of Way                    Predesign                        Design             Construction                           other
                                                                                                              Engineering
                  54,458                           0                 295,541                         0                   0           0


AmountSpentby Category($)

Design                                              295,537.19
ROW                                                    54,458.80

                                                    349,995.99


           Sllllllll~

                         InterlocalAgreement:                        $350,000.00

                          MinusAmountSpent:                           349,995.99

                        Amountto be Returned
                              for FutureUse:                                $4.01



                                                                                              and
                                                                                      Accepted Approved:




                                                                                      PublicWorksDirector   Date
                                 CLARK     COUNTY
                     REGIONAL    FLOOD CONTROL      DISTRICT

                                  AGENDA ITEM



 SUBJECT:

 RANGE WASH DETENTION BASIN - SEVENTH SUPPLEMENTAL             INTERLOCAL
 CONTRACT (CLA.06.B.93)



                        RECOMMENDATION SUMMARY




STAFF:                          Approve.


TECHNICAL   ADVISORY:           Approve.


CITIZENS ADVISORY:              Approve.




                                                               RFCD AGENDA
                                                               ITEM #06
                                                               Date: 03/12/98
                                   CLARK COUNTY
                          REGIONAL FLOOD CONTROL DISTRICT

                                   AGENDA ITEM

  SUBJECT:

  RANGE WASH DETENTION BASIN FACILITIES
  PETITIONER:

  M. J. MANNING, DIRECTOR OF PUBLIC WORKS

  RECOMMENDATION OF PETITIONER:

  THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVEAND AUTHORIZE
  THE CHAIRMAN TO SIGN THE SEVENTH SUPPLEMENTAL INTERLOCAL
  CONTRACT BETWEEN CLARK COUNTY AND THE REGIONAL FLOOD CONTROL
  DISTRICT FOR CONSTRUCTION AND RIGHT-OF-WAY ACQUISITION FOR THE
  RANGE WASH CONFLUENCE DETENTION BASIN.

FISCAL IMPACT:

$ 10,088,ooo.00 PreviousInterlocal Contracts
$    400300.00          per
                Decrease SeventhSupplemental  Interlocal Contract
$ 9,688,OOO.OO Total Fundedby RegionalFlood Control District                             I

BACKGROUND:

The RegionalFlood Control District previouslyapprovedinterlocalcontractsto provide funding
for right-of-way acquisition,construction,andconstruction          for
                                                         engineering the RangeWash/Sloan
ConfluenceDetentionBasinimprovements. Constructionof the project hasbeencompleted.

                                         interlocal contract to provide funding for design
Clark County is proposingthis supplemental
engineering,unencumber              and                      of
                       $4OO,ooO.O0 allow for an extension the project completiondate.




Respectfully submitted,
                                                   TAC AGENDA          RFCD AGENDA
                                                   lTEM# Og            ITEM#06
                                                 , Date: 02/26/98      Date03/12/98

M. MANNING
                     I
Director of Public Works
MJM:CB:mcc Attach.
                                  Regional Flood Control District
                                 AGENDA ITEM DEVELOPMENT

Staff Discussion:                                                           Date: 02/15/98
RANGE WASH DETENTION BASIN - SEVENTH SUPPLEMENTAL INTERLOCAL CONTRACl
(CLA.06.B.93)

This project involves the RangeWashConfluenceDetentionBasinandappurtenant  facilities. In response
to a request from the General Manager dated October 13, 1997, this supplementalinterlocal contrac
extendsthe completiondate to June30, 1998andreallocates fundsas follows:

                                          Current Funding           Funding
                                                             Proposed

           ROW Acquisition                $   2,800,OOO      $    3,050,OOO
           DesignEngineering                                        100,000
           ConstructionEngineering            650,d                 500,ooo
           Construction                     6,588,700             5,988,700
           EnvironmentalMitigation             49.300                49.300
           Total ILC Value               $ 10,088,OOO            $9,688,000

                                                                                and
$400,000is beingreturned to fund 286 with this action. Constructionis completed it is expectedtha
a project closeout will follow uponresolutionof outstandingright-of-way issues.

TheDistrict Attorney has reviewedthe contract.

Staff Recommendation:

Approve.


Discussionby Technical Advisory Committee:




Recommendation:

Approve.


          by
Discussion Citizens Advisory Committee:                                         AGENDA
                                                                            #Q9Date: 03/02/98




Recommendation:

Approve.

298rangeO6b93Ad
                   SUPPLEMENTAL         INTERLOCAL        CONTRACT       NO. 7 FOR
                       RANGE WASH CONFLUENCE DETENTION BASIN

           THIS SEVENTH SUPPLEMENTAL INTERLOCAL CONTRACT made and entered
into as of the             day of                            , 199, by and between the Clark
County Regional Flood Control District, hereinafter referred to as “DISTRICT”, and County of
Clark, hereinafter referred to as “COUNTY”.

                                         WITNESSETH


        WHEREAS, the DISTRICT approved an Interlocal Contract to provide funds for acquisition
and right-of-way, construction and construction engineeringfor the Range Wash Detention Facilities;
and,

        WHEREAS, the Range Wash/Sloan ChannelDetention Basin improvements are identified on
Exhibit “A” as Master Plan Structure numbers RWSL 0446 and 0501; and,

        WHEREAS, the COUNTY desires to reduce funding and to extend the completion date of
the Project.

         NOW, THEREFORE, in consideration of the covenants, conditions, contracts and promises
of the parties hereto, it is mutually understood and agreed to supplement the Interlocal Contract
approved August 11, 1993, and Supplemental Interlocal Contracts approved September 9, 1993,
March 10, 1994, August 4, 1994, December 8, 1994, March 9, 1995, and November 9, 1995 as
follows:

SECTION II - PROJECT COSTS shall be changedto read as follows:

1.         Appraisal, right-of-way negotiations, purchase of right-of-way, and escrow cost shall not
           exceed $3,050,000.00

2.         Design engineering shall not exceed $lOO,OOO.OO,

3.         Construction engineering shall not exceed $500,000.00

4.         Construction shall not exceed $5,988,700.00.

5.         Environmental mitigation shall not exceed $49,300.00.

6.         The total cost ofthis Contract shall not exceed$9,688,000.00, which includes items described
           in paragraphs 1,2, 3,4, and 5 above.




Range Wash 7                                                                                      fplc619
MlMCB:mCC                                                                                        Page I of 2
SECTION III - GENERAL,          shall he changed to read as follows:

           The items coveredin SECTION II - PROJECT COSTS must be completed to the satisfaction
           of the DISTRICT prior to June30, 1998. TheDISTRICT may, at any time thereafter, grant
           extensions or terminate this CONTRACT after thirty (30) days notice.

                      ofthe InterlocalContractdated
           Theremainder                                                        Interlocal
                                                   August 11,1993,andSupplemental
Contracts dated September 9, 1993, March 10, 1994, August 4, 1994, December 8, 1994, March 9,
1995, andNovember9, 1995remainunchanged.

REGIONAL FLOOD CONTROL DISTRICT                      BOARD OF COUNTY COMMISSIONERS



LANCE MALONE, Chairman                               YVONNE ATKINSON        GATES, Chair

ATTEST:                                              ATTEST:



DEANNA LEFKO, Secretary                              LORETTA BOWMAN,        County Clerk

Date of District Action:                             Date of Commission Action:



APPROVED AS TO FORM



CHRISTOPHER FIGGINS
Deputy District Attorney




Range Wash 7                                                                                fp10619
MJMCB:mcc                                                                                  Page2of2
                         EXHIBIT              “A”
             1

           iw L
           160
             k                     NELLIS A.f .B.




CHEYENNE         0576       J
                        00 I
                        20
                        i$Ei     -0560
                             I



                                                       RWSL
                                                       0446
                                                              \
                                                                  bETENTlON   BAI J


                                                              CAREY


                                                RWSL


                                     0415d
                                        O3!
                                               jgOyg      LAKE MEAD
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL    DISTRICT

                                   AGENDA   ITEM


 SUBJECT:

 SLOAN CHANNEL, LAS VEGAS WASH TO OWENS AVENUE - FOURTH
 SUPPLEMENTAL INTERLOCAL CONTRACT (CLA.07.A.92)



                        RECOMMENDATION         SUMMARY



STAFF:                          Approve.


TECHNICAL   ADVISORY:           Approve.


CITIZENS ADVISORY:              Approve.




                                                              RFCD AGENDA
                                                              ITEM #07
                                                              Date: 03/l 2/98




                                                                  -..   -...-~   ~.   ---- .--   -.-_-..
                                   CLARK COUNTY
                          REGIONAL FLOOD CONTROL DISTRICT

                                       AGENDA ITEM

 SUBJECT:

 SLOAN CHANNEL, LAS VEGAS WASH TO OWENS AVENUE
 PETITIONER:

 M. J. MANNING. DIRECTOR OF PUBLIC WORKS

 RECOMMENDATION OF PETITIONER:

 THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE AND AUTHORIZE
 THE CHAIRMAN TO SIGN THE FOURTH SUPPLEMENTAL INTERLOCAL
 CONTRACT FOR THE SLOAN CHANNEL IMPROVEMENTS, LAS VEGAS WASH TO
 OWENS AVENUE.

FISCAL IMPACT:

 $ 5,71o,ooo.o0           PreviousInterlocal Contracts
-700.000.00)                       per
                          Decrease Fourth Supplemental  Interlocal Contract
 $ 5,010,000.00           Total Fundedby RegionalFlood Control District - Fund No. 443

BACKGROUND:

TheRegional   Flood Control District hasprovidedfor the design,construction,and construction
engineering the SloanChannelbetweenStewartAvenueand OwensAvenue. Constructionof
            of
this portion of the project is substantiallycomplete.

                                    this
Clark CountyPublicWorks is proposing fourth supplemental  interlocal contract to reallocate
                                           of
andreducefunding and allow for an extension the project completiondate.




Respectfully submitted,

                                                        TAC AGENDA         RFCD AGENDA
                                                        ITEM #l 0          ITEM#     07
                                                      , Date: 02/26/98     Date:03/12/98


M.wMANNING          J
Director of Public Works
MJM: CB:mcc
                                        Regional Flood Control District
                                       AGENDA ITEM DEVELOPMENT
  Staff Discussion:                                                                Date: 02/ 15/98
  SLOAN CHANNE L, LAS VEGAS WASH TO OWENS AVENUE                          - FOURTH   SUPPLEMENTAI
  INTEXLOCAL CONTRACT (CLA.07.A.92)

             to                                                                      interlock
  In response a requestfrom the GeneralManagerdatedOctober 13, 1997, this supplemental
                                                                 funds as follows:
  contractextendsthe completiondate to June30, 1998and reallocates

                                                Current Funding    ProposedFunding

                   DesignEngineering           $        300,000     $    300,000
                   Right-of-Way                         100,000           50,000
                   Construction                       5.31o.OfKI       4.660.000
                   Total JLC Value                 !§ 5,710,000     !§ 5,010,000
  $700,000is being returnedto fund 286 with this action. The project is completedand it is expectedthal
  a project closeout will follow.

  The District Attorney hasreviewedthe contract.

  Staff Recommendation:

  Approve.


  Discussionby Technical Advisory Committee:




  Recommendation:


  Approve.


  Discussionby Citizens Advisory Committee:




  Recommendation:

  Approve.


3 1298sloan4-aid
                            FOURTH SUPPLEMENTAL INTERLOCAL CONTRACT FOR
                            SLOAN CHANNEL, LAS VEGAS WASH TO OWENS AVENUE

                       THIS FOURTH SUPPLEMENTAL INTERLOCAL CONTRACT made entered           and        into
                asof the            day of                             1998,by andbetweenthe Clark County
                RegionalFlood Control District, hereinafterreferred to as “DISTRICT”, and County of Clark,
                hereinafterreferredto as“COUNTY”.

                                                      WITNESSETH

                                                       an
                      WHEREAS,the DISTRICT approved InterlocalContractto providefundsfor acquisition,
                                 constructionandconstructionengineering the SloanChannel
                designengineering,                                    for              betweenLas
                VegasWashandOwensAvenue;and,

                       WHEREAS,the COUNTY desiresto reducefunding andto extendthe completiondateof
                the Project.

        c   *
.
    .




                                                EXHIBIT ‘A’



                LAKE MEAD, BLVD,
                         \\                                               I
                           ‘\
                             \
                               ‘\
                                \
                                  \L
                OWENS AVE.         j        I                    I
                                       I1




                WASHINGTON       AVE.
                                                \c
                                                 ‘9
                                                 p
                                                                                    1 PROIECT
                                            I        \c, I                          I
                                                                                     I            I-~-   -   -


                                                      %
                BONANZA    ST.                        ‘P
                                                       rcb
                                                       ,,
                                                         ,
                                                         k           f
                                                           :9
                                                           lvl
                                                           \=        gz
                STEWART     AVE,                            I
                                                            I        d ,--*
                                                            ,I         .      0
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL    DISTRICT

                                   AGENDA   ITEM


 SUBJECT:

 BUNKERVILLE FLOOD CONTROL IMPROVEMENTS            - FOURTH SUPPLEMENTAL
 INTERLOCAL CONTRACT (BUN.01 .A.90)



                        RECOMMENDATION         SUMMARY



STAFF:                          Approve.


TECHNICAL   ADVISORY:           Approve.


CITIZENS ADVISORY:              Approve.




                                                              RFCD AGENDA
                                                              ITEM #08
                                                              Date: 03/12/98




                           I                                        _..-.._   -.I. ------. .---_^_
                                     CLARK COUNTY
                            REGIONAL FLOOD CONTROL DISTRICT

                                     AGENDA ITEM

    SUBJECT:



    PETITIONER:

    M. J. MANNING, DIRECTOR OF PUBLIC WORKS

    RECOMMENDATION OF PETITIONER:

    THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVEAND AUTHORIZE
    THE CHAIRMAN TO SIGN SUPPLEMENTAL INTERLOCAL CONTRACT NO. 4 FOR
    FLOOD CONTROL FACILITIES IN BUNKERVILLE.

FISCAL IMPACT:

$       741,ooo.oo PreviousInterlocal Contracts
$        78.384.00 Increasefor EnvironmentalMitigation
$       819,384.OO Total Fundedby RegionalFlood Control District Fund No. 443

BACKGROUND:

                                                        an
The RegionalFlood Control District previouslyapproved interlocalandsupplemental     contracts
                                                   and
for the design,right-of-way engineering,appraisal acquisitionfor flood control facilities in
Bunkerville. On September14, 1995, the RegionalFlood Control District approveda flood
control masterplanupdatefor the town of Bunkerville. Clark County Public Works is proposing
this Supplemental                                      the
                  Interlocal Contract No. 4 to increase fund for environmentalmitigation of
the detention basin and outfall facilities of the Windmill Wash identified on the master plan
update. Fundingfor this project is includedin the 10 Year ConstructionProgramin FY 1997/98.




Respectfully   submitted,
                                                    TAC AGENDA           RFCD AGENDA
                                                    II-EIU#  11          ITEM@8
                                                    Date: 02/26/98       Date:03/12/98
                                      Regional Flood Control District
                                    AGENDAITEMDEVELOPMENT
                                                                                 I
   Staff Discussion:                                                             1Date: 02/17/98
   BUNKERVILLEFLOOD CONTROLIMPROVEMENTS- FOURTH SUPPLEMENTALINTERLOCAI
   CONTRACT (BUN.Ol.A.90).

   Clark County hassubmitteda requestfor a fourth supplemental  interlocal contract to provide additiona
   fundsin the amountof $78,384for paymentof tortoisemitigation feesandto extendthe dateof the contrac
   from July 1, 1997to July 1, 1999. Paymentof the feesis a conditionof the right-of-way grant offer fron
   the Bureauof Land Management   datedJanuary21, 1998. Thisrequest    bringsthe total contract amounttc
   $819,384. FundingwiII be providedas follows:

                 SectionII - Pro&t CostsItem:               Current          Pronosed

                 1.   Expenditures  prior to 11/95     $158,167.67          $158,167.67
                 2.   DesignEngineering                 565,685.33           565,685.33
                 3.   Right-of-way Engineering           17,147.oo            17,147.oo
                 4.   Tortoise mitigation                        0            78.384.00
                 5.   Total ILC Value                  $741$00.00           $819,384.00

  Fundsto supportthis requestare currently availablein the Pay-As-You-Gofund. The District Attorne]
  hasreviewedthe contract.

  Staff Recommendation:

  Approve.


  Discussionby Technical Advisory Committee:
                                                                                 1 #ll I%%&98



  Recommendation:

  Approve.


  Discussionby Citizens Advisory Committee:




  Recommendation:

  Approve.
03 1298bunk44d
                    SUPPLEMENTAL INTERLOCAL CONTRACT NO. 4 FOR
                           BUNKERVILLE FLOOD CONTROL

            THIS FOURTH SUPPLEMENTAL INTERLOCAL CONTRACT made and enteredinto
as of the            day of                              1998, by and between the Clark County
Regional Flood Control District, hereinafter referred to as “DISTRICT’, and 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, on June 14,1990, April 11,1991, November 9,1995, and December 12,1996,
the COUNTY and the DISTRICT entered into an Interlocal Contract, Supplemental Contracts No.
 1, No. 2 and No. 3 respectively, for the design and right-of-way acquisition for flood control
improvements in Bunkerville; and,

       WHEREAS, it is desirous to increase funds for environmental mitigation of the detention
basin and outfall facilities for the Windmill Wash.

       NOW, THEREFORE, in consideration of the covenants, conditions, agreements and
promises of the parties hereto, the DISTRICT and the COUNTY agreethat as of the date first above
noted the Interlocal Contract dated June 14, 1990, Supplemental Contract No. 1 dated April 11,
1991, Supplemental Contract No. 2 dated November 9, 1995, and Supplemental Contract No. 3
dated December 12, 1996, are supplemented as follows:

SECTION II - PROJECT COSTS shall be changedto read as follows:

The DISTRICT agreesto provide funding PROJECT costs within the limits specified below:

1.          Cost/design, right-of-way engineering, appraisal and acquisition associated with the
            Interlocal Contract dated June 14,1990, Supplemental Interlocal Contract No. 1 dated April
            11, 1991 and incurred prior to the date of Supplemental Interlocal Contract No. 2 dated
            November 9, 1995 in an amount not to exceed $158,167.67.

2.          Design costs shall not exceed $565,685.33

3.          Right-of-way engineering and appraisal costs shall not exceed $17,147.00.

4.          Environmental mitigation shall not exceed $78,384.00.



bunkerville No. 4                                                                                B810350
M.MCB:mcc                                                                                      Page 1 of 2
5.          The total cost ofthis Interlocal Contract shall not exceed $8 19,384.00, which includes all the
            items described in paragraphs 1,2, 3 and 4 above.

      A written request must be made to the DISTRICT and a supplemental interlocal contract
approved to increase any of the amounts noted above prior to payment of any additional funds.

SECTION             III -GENERAL,   paragraph   14 shall be changed    to read as follows:

14.         The items covered in SECTION II - PROJECT COSTS must be completed to the satisfaction
            of the DISTRICT prior to July 1, 1999. The DISTRICT may, at any time thereafter, grant
            extensions or terminate this CONTRACT after thirty (30) days notice.

       The remainder of the Interlocal Contract and Supplemental Interlocal Contracts No. 1, No.
2 and No. 3 remain unchanged.

REGIONAL FLOOD CONTROL DISTRICT                            BOARD OF COUNTY COMMISSIONERS



LANCE MALONE, Chairman                                     YVONNE ATKINSON            GATES, Chair

ATTEST:                                                    ATTEST:



DEANNA LEFKO, Secretary                                    LORETTA BOWMAN,             County Clerk

Date of District Action:                                   Date of Commission Action:



APPROVED AS TO FORM



CHRISTOPHER FIGGINS
Deputy District Attorney




bunkerville No. 4                                                                                           B810350
MJM:CB:mcc                                                                                                Page 2 of 2




                                       ,”                                  __--..   I___     .__ ,_. ^ ._ l.------      ..--..-^-
 t
 ll
3




      i   /
                     United States Department of the Interior
                                    Bureauof Land Management
                                                Field
                                        LasVegas Office
                                          4765W. VegasDrive
                                     Las Vegas,Nevada,89108-2135


                                                                               In ReplyReferTo:

                                                                                      N-55082
                                                                                         2800
                                                                                     (NV-053)


                    25265-
     CERl-JFJEDM&‘LNO.
     RETURN RECEIPT REQUESTED
                                                                JAN 2 1 15%

     Clark County Departmentof
      Comprehensive Planning
     Attn: Ms. Pam Wyatt
     500 S. Grand Central Pkwy., Ste.3012
     P.O. Box 551741
     Las Vegas,NV 89155-1741

     Dear Ms. Wyatt:

     Enclosedare two copiesof a right-of-way grant offer (BLM Form 2800-14)for your
     proposedWindmill Wash Flood Control Facility, serialnumberN-55082. Please     review the
     offer, sign in the spaceprovided,and return both copiesto the addressshownabove. Upon
     receipt of the signedgrant offer on BLM Form 2800-14,the Bureauof Land Management
     (BLM) will be able to issuethe R/W grant absentany other unresolved   issues.

j$   The applicantshall pay an off-site mitigation fee of $78,384.00.*

     The mitigation fee,shall be directly depositedinto the DesertTortoisePublic Lands
     ConservationFund (account#730-9999-2315),                   by
                                                    administered Clark County. Paymentshah
     be by cetied check or money order payableto Clark County anddeliveredto:

     Clark County
     Departmentof AdministrativeServices
     500 S. Grand Central Pkwy., Ste. 3012
     P.O. Box 551741
     Las Vegas,NV 89155-1741
     (702) 4553530
‘..   ,I   ,




                                                                            in
               This R/W grant, and the authority to usethe landsdescribed the document,becomes
               effective on the date it is signedby an authorizedofficer of BLM. A copy of the R/W grant
               will be retuned to you when signedby the authorizedofficer.

               You are allowed 30 days from receiptof this offer in which to submit the executedright-of-
               way grant and proof of paymentof mitigationfees statedaboveand in accordance    with the
                                                                                  are
               SpecialStipulationsattachedto the R/W grant. If theserequirements not met, the
               applicationmay be denied.

               If you have any questions,pleasecontactCheryl Ruffridge at (702) 647-5064.




                                                          Mark R. Chatterton
                                                          AssistantDistrict Manager
                                                          Non-Renewable    Resources


               Enclosure(1)
                Right-of-Way Grants (2) N-55082
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL         DISTRICT

                                   AGENDA       ITEM


 SUBJECT:

 GOWAN NORTH BUFFALO BRANCH FROM GOWAN NORTH CHANNEL TO LONE
 MOUNTAIN ROAD - INTERLOCAL CONTRACT (LAS. 10.H.98)



                        RECOMMENDATION               SUMMARY



STAFF:                          Approve.


TECHNICAL   ADVISORY:           Approve.


CITIZENS ADVISORY:              Approve.




                                                                   RFCD AGENDA
                                                                   ITEM #09
                                                                   Date: 03/l 2198




                           ^               ._   .,
                                          CLARK COUNTY
                            REGIONAL FLOOD CONTROL DISTRICT

                                          AGENDA ITEM

SUBJECT:
INTERLOCAL CONTRACT FOR DESIGN OF THE GOWANNORTH BUFFALO BRANCH
PETITIONER:
CITY OF LAS VEGAS


RECOMMENDATIONOF PETITIONER:
THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT           APPROVE THE INTERLOCAL
CONTRACT


FISCAL IMPACT:

Engineering   Design           $100,000

BACKGROUND:

             The City will   be starting design of the Gowan North Buffalo
     Branch Project     from Atwood Avenue to Lone Mountain    Road.   This
     project   is identified    in the Clark   County Regional  Master Plan
     for the City     of Las Vegas as structure     numbers GOBU 0000, GOBU
     0032, GOBU 0058, GOOF 0775, and GOTE 0000.
     The primary     components of this       project   includes      (1) 1700 If of
     10'~ 8' RCB, 1350 If of 1O'x 7' RCB, and 2620 If of 10' x 6' RCB
     in Buffalo      Drive   from the Gowan North           Channel north       to Lone
     Mountain    Road (2) 1350 If of 60-inch             RCP in Gowan Road from
     Buffalo   Drive east to the existing           Gowan Outfall       (3) 1350 If of
     60-inch   RCP in Buckskin         Avenue from Buffalo        Drive    east to the
     Lower Gowan North          Detention    Basin.      Other    improvements     will
     consist    of inlet      systems     and other    appurtenances        as may be
     necessary    to control    flood waters.

     The improvements       will    be constructed      concurrent     with an RTC road
     project     in Buffalo       Drive    from Atwood Avenue to Lone Mountain
     Road.      Substantial      cost     savings  will      be realized      with   the
     District's      cost share to be the oversizing               cost from a lo-year
     system to a loo-year         system.



                                                TAC AGENDA          RFCD AGENDA
                                                ITEM%2              ITEM#Og
                                                DateQZ2/26/98       Date: 03/12/98
                                      Regional Flood Control District
                                     AGENDA ITEM DEVELOPMENT

     Staff Discussion:                                                                Date: 02/ 18/98
     GOWAN NORTH BUFFALO BRANCH FROM GOWAN NORTH CHANNEL TO LONE MOUNTAIN
     ROAD - INTERLOCAL CONTRACT (LAS. lO.H.98)

     The City of Las Vegashassubmitteda requestfor an interlocal contractin the amountof $100,000to func
     the designof the Gowan North Buffalo Branch, IdentificationNos. GOBU 0000 through 0058, GOTE OOOC
     andGOOF 0775. Thesestormdrains,tributary to the GowanNorth systemandthe GowanDetentionBasins,
     are locatedin Buffalo Drive from Lone Mountain to Alexander, Gowan Road from Buffalo Drive to the
     GowanOutfall andin Buckskinfrom GowanRoadto the CentralGowanDetentionBasin. Their construction
                                                          in
     is being coordinatedwith ongoingRTC project designs order to minimizeconstructioncosts.

     The requestedfunds are programmedin the current year of the Ten-Year ConstructionProgram for thir
                                        to
     project. Fundsarecurrently available supportthis request.TheDistrict Attorney hasreviewedthe contract.

     Staff Recommendation:

     Approve.


     Discussion by Technical Advisory Committee:
                                                                                     #12
                                                                                    1 It:?&98


     Recommendation:

     Approve.




     Discussion by Citizens Advisory Committee:




     Recommendation:

     Approve.


031298BuffabBranch-aid
                            INTERLOCAL          CONTRACT FOR CONSTRUCTION OF THE


                                           GOWAN NORTH BUFFALO BRANCH


          THIS    INTERLOCAL      CONTRACT, made and entered                  into     as of the                day of
                              I   1998 by and between     the                Clark      County   Regional         Flood
Control      District,      hereinafter          referred       to   as "DISTRICT"   and        the City        of      Las
Vegas,     a Municipal      Corporation,          hereinafter        referred  to as the        "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 project    is comprised  of regional     facilities    identified      in
the 1997 Master     Plan Update   of the Las Vegas Valley     as GOBU 0000, GOBU 0032,
GOBU 0058, GOOF 0775 and GOTE 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
project   priority       list;   and
        WHEREAS, the CITY is prepared                to undertake         design    at this       time;     and
        WHEREAS, the           PROJECT has regional               flood     control      significance           and is
located    in the same hydrographic               area as Clark           County,    City      of Henderson,         the
City of Las Vegas and the City of North Las Vegas.
        NOW, THEREFORE, in consideration                  of the covenants,           conditions,          agreements
and promises       of the parties        hereto,      the DISTRICT authorizes              the CITY to proceed
with the PROJECT as it is mutually                  understood        and agreed as follows:
                                    SECTION I - SCOPE OF CONTRACT
        THIS INTERLOCAL           CONTRACT applies             to     engineering       and right-of-way               of
improvements        associated      with     the Gowan North             Buffalo     Branch        from the Gowan
North Channel        to Lone Mountain          Road, the Gowan Outfall              Facilities          from Buffalo
Drive     to   the    Gowan North          Detention      Basin,      and the Gowan Tenaya          Branch     from
Buffalo     Drive    to the Lower          Gowan North Detention           Basin.      The basic   improvements
shall     consist      of floodwater           facilities        including      piping    and inlet      systems,
channels,    dikes, energy  dissapators,         channel structures   and other    appurtenances
as may be necessary      to control      floodwaters.      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
          The    DISTRICT     agrees       to    fund    PROJECT costs        within      the   limits      specified
below:
1.   The design    engineering     shall   not              exceed $100,000.
2.   The total     cost    of this    project                 shall   not exceed            $100,000        which
     includes   all the items described                     in paragraph    one.
3.   A written        request      must be made to the DISTRICT                     and approved          by the
     Board to       reallocate       funds between phases of the                    PROJECT.
4.   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 title      sheet of both the plans and the specifications                    shall     show
     the Regional          Flood Control        District     of Clark  County as the funding
     agency.
2.   The CITY will          comply with the Local Purchasing            Act, Chapter       332 and
     Public    Works Projects,            Chapter     338, of the Nevada Revised       Statutes.
3.   The CITY,        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.
4.   The CITY will            require         appropriate       financial   security      for PROJECT
     construction.
5.   The CITY shall           provide     all     impacted       entities         and the DISTRICT with
     the opportunity             to provide        the CITY            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.
6.   Applicable        portions       of the current             editions         of the         Policies       and
     Procedures,         the Hydrologic          Criteria        and Drainage           Design Manual and
     the      Uniform      Regulations        for     Control        of Drainage            adopted        by the
     DISTRICT will          apply in developing              this      PROJECT unless             specifically
     superseded        by the Interlocal            Contract.
7.   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 CITY.       Revenues derived          from the sale              of these properties,            less
     the cost of the sale of these properties,                             will    be forwarded        to the
     DISTRICT.
 8.   Administrative            settlements           and acceptance        of    counter        offers
      involving       right-of-way         only be made following          a review     approval        by
      the DISTRICT.
 9.   The DISTRICT will             reimburse      the CITY, 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          appraisals,      title     and escrow,
               negotiations,      legal     fees,     recording     fees,     etc.
      b.       Pre-design     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
               PROJECT and costs incurred              for the implementation              of EIS or
               EA) .
      G.       Other including         landscaping,       flood     insurance      rate map
               amendments        or revisions,      etc.
10.   Accurate     documentation         of all work performed            and payments        made will
      be maintained        by the CITY for a period                of three      (3) years       in hard
      copy form after          final    PROJECT approval          and payment.          Following     the
      three-year       period,       the     CITY shall         keep     records       for    permanent
      storage    in original     form or in microfilm/fiche           media.
11.   The DISTRICT reserves          the right to review        and/or     audit      all        records
      pertaining      to     all    projects   both       during       and      after            PROJECT
      completion.
12.   The CITY will         be responsible      for any loss,          damage,     liability,         cost
      or expense        caused     by the actions         or inactions         of its         employees,
      consultants,        contractors      or agents      arising      under this        Contract      and
      hereby holds the DISTRICT harmless                 therefrom.
13.   Any costs      found to be improperly           allocated        to this     PROJECT will          be
      refunded     by the CITY to the DISTRICT.
14.   The CITY,       as the administering           agency,      will     provide      the DISTRICT
      with the      information          required    in NRS 543.580       and shall    present    that
      information        orally     to      the Citizen's   Advisory        Committee,     Technical
      Advisory  Committee          and the Board of Directors.
15.   The items   covered         in SECTION II - PROJECT COSTS must be completed
      to the satisfaction             of the DISTRICT prior         to December    31, 1999.
      The DISTRICT          may,    at any time       thereafter,     grant  extensions    or
      terminate this         Contract    after thirty      (30) days notice.
                                                3
         16.        The       CITY,        at       its       own         discretion,                may use the                      services           of         a
                   consultant              for      the       completion                of       work identified                     in    SECTION            I     -
                   SCOPE OF PROJECT and                            the     DISTRICT              will         not      be   a party         to     such           an
                   agreement.                However,               the     use         of     any       consultant            will        not     entitle
                   CITY           to   additional             funds         beyond              that          specified         in        SECTION        II         -
                   PROJECT COSTS as hereinabove                                   set        forth.
         17.       The        CITY        will            provide           the         DISTRICT                with        preliminary             plans,
                   specifications                and        cost      estimates               for       review         and comments.
         IN WITNESS WHEREOF, this                           Interlocal             Contract              is     hereby       executed            as of        the
date   first      set     forth        above.

DATE OF DISTRICT             ACTION:                                                REGIONAL FLOOD CONTROL DISTRICT


                                                                                    BY:
ATTEST                                                                                                LANCE MALONE, CHAIRMAN



DEANNA LEFKO,           SECRETARY

APPROVED AS TO LEGALITY                   AND FORM:




DATE OF COUNCIL ACTION:                                                            CITY          OF LAS VEGAS


                                                                                   BY:
ATTEST                                                                                                JAN LAVERTY JONES,                   MAYOR



BARBARA JO RONEMUS, CITY                    CLERK




p:GowanBuff,doc
In]E.M(   N   4          A/    PROPOSED PROJECT

                         w     EXISTING FACILITIES

              ?~-~----   /\/   FUTURE FACILITIES




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--




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.-




                                 ElXHIBIT “A”
                                GOWAN NORTH
              \                BUF’FAI .- 3RANCH
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL   DISTRICT

                                   AGENDA ITEM



 SUBJECT:

 LOWER LAS VEGAS WASH DETENTION BASIN - ADMINISTRATIVE            SETTLEMENT
 FOR RIGHT-OF-WAY ACQUISITION (NLV.08.A.94)




                        RECOMMENDATION       SUMMARY



STAFF:                          Approve.


TECHNICAL   ADVISORY:           Approve.


CITIZENS ADVISORY:              Approve.




                                                             RFCD AGENDA
                                                             ITEM #lO
                                                             Date: 03/l 2/98
                                      CLARK COUNTY
                        REGIONAL      FLOOD CONTROL         DISTRICT

                                       AGENDA      ITEM



 SUBJECT:
 Lower Las Vegas Wash Detention Basin - Approval of Administrative
 Settlement for Right of Way Acquisition from A.P.N. 124-33-201-006
 PETITIONER:
 City of North Las Vegas


 RECOMMENDATION         OF PETITIONER:
 Approval of an administrative settlement in the amount of $46,680 which is $6,680
 over the appraised value, to facilitate and conclude negotiations with the property
 owner, Wendy Lipske, for a total acquisition of A.P.N. 124-33-201-006

FISCAL IMPACT:
$6,680

BACKGROUND:
On February 14,1997, the City of North Las Vegas offered the appraised value of $40,000
to the property owner of the subject property. This amount was based on an appraisal
done by Gary Kent, M.A.I., for the total take of A.P.N. 124-33-201-006.     The subject
property is approximately 1 .I67 acres.

The owner rejected this offer based on an appraisal done for the owner by Timothy Morse,
M.A.I., in which the appraised value was estimated to be $52,500. In order to settle this
acquisition, the City negotiated an amount which is nearly the split of the two appraisals.
The City believes it is in the best interest of all parties concerned to settle this acquisition
with Ms. Lipske in lieu of continuation of the condemnation proceedings.

The owner has stated she is willing to execute the necessary documentation to close this
acquisition if the administrative settlement is approved by the Regional Flood Control
District. Approval of this item will conclude negotiations and relocation benefits due with
this property owner.



Respectfully Submitted,


                                                                  Page      1 of          1



                                                                    ]F:\Users\Lorenac\RFC-Agen\LVWash.acq
                                         RegionalFlood Control District
                                        AGENDA ITEM DEVELOPMENT
b                                                                                       I
    Staff Discussion:                                                                   1 Date: 02/l 8/98
    LOWER LAS VEGAS WASH DETENTION BASIN
    ADMINISTRATIVE SETTLEMENT FOR RIGHT-OF-WAY ACQUISITION                               (NLV.OS.A.94)

    The City of North Las Vegashassubmitteda requestto approvean administrativesettlementfor the tota
    acquisitionof APN 124-33-201-006                                                                 to
                                            (1.167 acreparcel). An offer of $40,000was presented the owner
                                                      the            on
    in February 1997. Theproperty ownerrejected offer based anindependent               appraisal which estimate<
                                                            of
    the property value at $52,500. Upon consideration the independent           appraisal,the City madean offer
    of $46,680,essentially                                             an                  per
                             splitting the difference. This constitutes offer of $40,000 acre. The City ant
    the District believe it is in the best interestto all parties to settle the acquisitionin lieu of litigation OI
    condemnation.

    The owner is willing to closethe acquisitionif the administrativesettlementis approvedby the District
    Sufficient funds are availablein the interlocalcontractto supportthis request.


    Staff Recommendation:

    Approve.


    Discussionby Technical Advisory Committee:




    Recommendation:

    Approve.



    Discussionby Citizens Advisory Committee:




    Recommendation:

    Approve.

03 1298LLvROW-AID
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL         DISTRICT

                                   AGENDA     ITEM


 SUBJECT:

 EQUESTRIAN   DETENTION BASIN - CHANGE ORDER NO. 1 (HEN.06.B.95)



                        RECOMMENDATION            SUMMARY


STAFF:                          Approve.


TECHNICAL   ADVISORY:           To be heard at special TAC on March 12, 1998 at 8:05 a.m.


CITIZENS ADVISORY:              The CAC did not hear the item.




                                                                    RFCD AGENDA
                                                                    ITEM #ll
                                                                    Date: 03/12/98
                                                              CLARK COUNTY


                                           REGIONAL FLOOD CONTROL DISTRICT




                                                          AGENDA ITEM

  SUBJECT:
 Approval           of    Change        Order    #l     Equestrian         and Appaloosa        Road    Contract.


  PETITIONER:               City      of    Henderson



 RECOMMENDATION OF PETITIONER:                               Approve



FISCAL      IMPACT:               $206,200.00         from    Equestrian           Detention    Basin    funds

BACKGROUND: This Change Order is for the construction         of drop inlets      and grates
across   Equestrian Drive and Magic Way.   After  the Equestrian        Basin was completed
it was discovered   that  the Equestrian Basin inlets   were not able to capture           all
the flows on Magic Way and Equestrian.    This project   will    alleviate    that problem.




Respectfully              submitted,




D rector       of        Public       Works
 P
SUA:ps
3/2/98
                                                                       Special
                                                                           TAC AGENDA                    RFCD AGENDA
                                                                           ITEM# 01                      ITEM #11
                                                                           Date:     03/12/98
                                                                                                         Date: 03/12/98
U~/UZ/OI          itNJN l6:ltI   FAX 702 251 4891                 US VEGAS PAVING CORP.                                                                                                                                                         @loo2




General    Engineering
     C0nlract0R                                                                                                                                                                                                 4420 South Decatur    Blvd.
     Since 1058                                                                                                                                                                                                 Las Vegas. Nevada 89103
                                                                                                                                                                                                                      (702) 251-5800
                                                                                                                                                                                                                    Fax (702) 2514O68




             March 2,X498



            Cii of Henderson
            Dept. of Public Works
            240 Water Street
            Henderson, NV 89015

            Attn: Robert Mumane, P.E.

            Re: Equestrian/Appaloosa - 9&97*W. :.         ... ; :,: b
                Extra Work Request Storm D&ii - d&&j      Zti
                LVPC Job No. 4285        ,;:         ...,                                                                                    : .’
                                                                                                                                             ‘.
            Gentlemen:                                       .’                             ‘.
                                                        ;.        ,_’


                   Per your request the following iS:oui itimp Gum’‘p&e to perform additional work on the
            above referenced project.

                         Per Poggemeyer Plans Dated 2/12/98                                      %           ”
                                                                                     :.
                    Lump Sum: ,,$2~6,200.00(Breakdown Attached;              . .’         .,.
                              \’:: .,                                :      :.
                    We will addit@nallyr&ire an&tension of contract time of .?5calend&.days from the
            time the grates ar&ceived (4 @S weeks for.delive@).           :      .,          :
                                ..         .’ .“’                        ,’
                    Shoqrldyou ‘have any quetiibns or concems’regardir& this ma&r, p&e         feel free to
            contact me.            .’
                                                                                        I
            Sincerely,                                                              ‘.

            I-AS         GAS PAVING C6RPCJyTIQ.N
               3



            Project Manager
            CMN jap

            cc: Marc Mendenhafl
                Greg Langham
                Leigh Rosenberg




                                           Innovators in Recycling Asphalt Pavemem!!



                                                                  . . _ -   _ _ . . . . .            I   ”       . _ . . . .   . _ _ _ _ _          -   _ . _ ^ _   “l___.__l.l   _ _ _ _ _   _ - ^ - - . - -       . _ _ . _   - _ _ - - - -           . - - . .
                                               _
                                                                                                                                                                             LAS VEGAS PAVING       CORP.                                     @loo3
““I                  “I,                   V”                          Au”,,                         1”.                   II            rnA   IVL   101   46Vl


                                                                                                                                                      LJ                                             Li




                                                                                                                                                              OF              MAIll    ORDER
                                                                                                                                                ITEMPRICESUMARY BID FOREQUESTRIAN CHANGE


      las Vegas Paving Corp. - Work                                                                                                                                                                                   Page 1    01-26-1998 16:35:13

      Ph.                             1ter                                                                  Descriotion                                       Quantity U/H    Unit Price     Total Price

      1-                                         I               TRIFFICCONTROL                                                                                   1.00 1s       14,300.00        $14.300,00
      1-                                         2               SUPERVISlON~OVERHEABleOnD                                                                        I.00 LS      12,500,00         $l2,50D.DD
      1-                                         3               ACPATCHIHG                                                                                       l,OrJ LS       6,lSD.OO         $6,150.00
      1”                                         6                   lBKf
                                                                 EXC. L., YATEd RELOCATES                                                                         1.00 LS      67,250.OD         $G+kE%          st,QwY
      I -                                        5               CONCRETE,STEEL                                                                                   1.00 LS     tl3,OOO.OD     -                rw,2ro.-
      ___--___----___“---_--------------------------------------------------------------*------“--------------------------------------



               1
      PHASE SUBTOTAL                                                                           s-
      --------------------_________r_____l____----------_--------_-__----_------_--_--_________________I__----_-.c----_-__------__--

      BID TOTALS                                                                                                                                                                            CZlt.             2ot2,       um-
      -______    ,..--_ - --I-
                              CLARK     COUNTY
                     REGIONAL FLOOD CONTROL DISTRICT
                               AGENDA      ITEM



 SUBJECT:

 MASTER PLAN CHANGE - SUNSET (PIONEER) DETENTION               BASIN - THIS IS A
 PUBLIC HEARING



                        RECOMMENDATION         SUMMARY


STAFF:                      Approve and recommend that the Board finds the Master Plan
                            Change: 1) Is hydraulically similar to the facility proposed in
                            the Master Plan; 2) Is the most cost-effective structural or
                            regulatory means of controlling flood waters; and 3) Does not
                            adversely affect the continued implementation of the Master
                            Plan.


TECHNICAL ADVISORY:         Follow the staff recommendation.


CITIZENS ADVISORY:          Follow the staff recommendation.




                                                                   RFCD AGENDA
                                                                   ITEM #12
                                                                   Date: 03/12/98



                                                                             .
                                      CLARK COUNTY

                        REGIONAL      FLOOD CONTROL DISTRICT


                                      AGENDA       ITEM



 SUBJECT:                                                           DetentionBasin
                    Requestfor a Master Plan Changefor Sunset/Pioneer
                    (PTVW-0014)

 PETITIONER: City of Henderson



 RECOMMENDATION OF PETITIONER: Approval



FISCAL IMPACT: None at this time

BACKGROUND: This change         would move the SunsetDetentionBasin(PTVW-0014)to a new
location4000 feet southandrenameit the PioneerDetentionBasin(PTVW-0018). The new site
                                   plans of the Victory Valley Land Company for the Black
will fit better with the development
Mountain Industrial Complex. The overall constructioncost of the facilities would be reduced
from $20,341,900to $14,841,900. Victory Valley Land Companyis payingfor the designof the
PioneerBasin.

The PioneerBasin will have a capacityof 310 acre-feet, a 35,500 cfs spillway, and a 60-inch
outlet pipe. The SunsetBasinhasa capacityof 410acre-feet,a 35,180cfs spillway, anda 24-inch
                                               in                   the
outlet. Downstreamfacilitieswill be increased sizeto accommodate larger flows, however
this increasein constructioncost will be offset by reducedland costs and reducedconstruction
costsfor the smallerPioneerBasin. The sizeof the SunsetBasinand the downstreamfacilities
           in                                        for        of
contained the current masterplan hasbeenchanged purposes a costcomparison reflect  to
refinementsin the MPU hydrology which were madeaspart of the Pioneerpredesign.


Respectfullysubmitted,                       TAC AGENDA            RFCD AGENDA
                                             ITEM#o7               ITEM # 12

                                             Date:02/26/98         Date: 0X/12/98




      tor of Public Works
SUA:kjr
February 10, 1998
                                          Regional Flood Control District
                                         AGENDA ITEM DEVELOPMENT

   Staff Discussion:                                                                    I Date: 02/l 8/98
   MASTER PLAN CHANGE - SUNSET (PIONEER) DETENTION BASIN - THIS IS A PUBLIl
   HEARING

                         has            a
   The City of Henderson requested MasterPlan Changeto relocatethe Sunset      DetentionBasin(PTVV
   0014) to a location 4000 feet south(upstream) andrenameit the PioneerDetentionBasin(PTVW 0018)
   Changing the Master Plan as requestedwill provide a detention basin site that fits better with the
   developmentplans of the property owner and reduce the cost of the basin and outfall system fron
   $20,341,900to $14,841,900while providing a similar level of flood control benefit. It is likely that the
                                                       to
   land for the PioneerDetentionBasinwill be dedicated the City of Hendersonupondevelopment the      of
   property.

   Staff has reviewed the technical analysissupporting this request and concurs with its findings ant
   recommendations.

   Staff Recommendation:

   Approveand recommendthat the Board finds the Master Plan Change:

   1.           Is hydraulically similar to the facility proposedin the Master Plan;
   2.           Is the most cost-effectivestructuralor regulatory meansof controlling flood waters; and
   3.           Does not adverselyaffect the continuedimplementationof the Master Plan.


   Discussionby Technical Advisory Committee:




   Recommendation:

   Follow the staff recommendation.


   Discussionby Citizens Advisory Committee:




   Recommendation:

   Follow the staff recommendation.

031298pioneer-MPC-aid
EXECUTIVE       SUMMARY OF MASTER            PLAN CHANGE        FOR PIONEER
DETENTION       BASIN EVALUATION

The Master Plan Change proposes relocation of the Sunset Detention Basin to a location
approximately 4,000 feet upstream from the current site of the Master Plan Update of the
Las Vegas Valley (MPU). The current site conflicts with the development plans of the
Victory Valley Land Company for the Black Mountain Industrial Complex (BMIC). The
new site is described as the Pioneer Detention Basin.

During this evaluation, inconsistencies in the hydrology and routing used in the MPU were
noticed. The major difference in hydrology was in the delineation of the upstream
tributary area. It is not feasible for the large drainage area of the Kerr McGee Chemical
Plant to drain to the detention basin as was modeled in the MPU. Therefore a new
evaluation of the MPU was performed utilizing the current MPU basin location with
revised hydrology and the Pioneer Detention Basin with revised associated facilities.
Both systems were evaluated from the conveyance system at Lake Mead Drive to the
outlet into the existing South Valley Ranch Channel. (See included Figures 8 and 9 from
the evaluation report). The economic evaluation is based on updated land costs with other
cost criteria similar to the MPU.

With the revised hydrology there was an increase in facility sizes downstream of the
detention basin. This was done in order to accommodate additional flows from drainage
areas below the basin, that were not accounted for in the MPU. The Pioneer Detention
Basin has a smaller volume requirement and better utilizes the necessary capacity of
downstream facilities. The tributary area to the Sunset Detention basin is approximately
7.4 square miles, and the tributary area to the newly proposed Pioneer Detention Basin is
approximately 7.0 square miles.

The Sunset Detention Basin in the current MPU has a proposed storage volume of 652
acre-feet, with an estimated inflow of 7,660 cfs and an outflow of 118 cfs. With the
revised hydrology the Sunset Detention basin requires 410 acre-feet of storage, has an
inflow of 4,830 cfs and an outflow of 118 cfs. The proposed Pioneer Detention Basin
requires a storage volume of 3 10 acre-feet, and has an inflow of 4,550 cfs with an outflow
of 530 cfs. A complete listing of the proposed facilities of this system with the Master
Plan Change compared to required facilities without the change are listed in Table 5 from
the evaluation report.

The function of the proposed plan complies with the intent of the current MPU. Both
plans collect and convey storm flow from a similar tributary area and protect the same
downstream areas. The proposed plan has a higher conveyance downstream of the
detention basin but the higher flow is within the capacity of the existing Pittman Burns
Channel at South Valley Ranch.

The proposed plan is more cost effective. The reduced costs of the detention basin and
upstream conveyance costs more than offset the higher costs of downstream conveyance
facilities. The cost savings of the system proposed in the change are estimated to exceed
$5,500,000. (See Table 5 from the evaluationreport).

Land costs are a major factor of why the changewas requested. The detentionbasinsite
in the MPU is at a site proposed for commercialdevelopmentand has frontage along
Warm SpringsRoad. The Phase1 of the BMIC improvements       havenow beenapproved,
and makethe detentionbasinat this samesite more cost prohibitive andunfeasible.

There will be further reduction in costs to the Clark County RegionalFlood Control
District, sinceVictor Valley Land Companywill find the designof the PioneerDetention
Basin.

                                                             of
The proposedplan is beneficialto the continuedimplementation the Master Plan. The
reducedcosts of the detention basinallow it to be funded more quickly. The deteption
basinwill becomea priority project andwill haveimmediatebenefitsto downstreamareas.

The recommended   Master Plan Changeis in accordancewith the statute requirementsof
Subsection3 of NRS 543.590, meets the requirementsfor hydraulic similarity, cost
effectiveness,andallows for continuedimplementationof the Master Plan.
 w             E
                   FIGURE 8: Current Master Plan with Revised Hydrology
        s
1” = 2000   FEET
               N




-A
      W -4L-          E
                           FIGURE 9: Proposed Master Plan Facilities
               T9

     1” = 2000      FEET
                                                                                                                          TABLE    5
                                                                                                        ECONOMIC         I COST    ANALYSIS


                                  IDI     Design                                         Land Acquls.     Total Cost       Total Cost      IDI        Derign                                         Land Acquls.     Total Cost       Total Cost
                                                                  Facility                                                                                                      Faclllty
       LocatIon   Descrlptlon    River     Flow                                               cost      w/out Conttng.     WI conttng.    RlVer        Flow                                               cost      w/out Contlng.     wl conthlg.
                                                                Descrlptlon                                                                                                   Desorlptlon
                                  Mlk      (C(S)                                           (L x 1000)      (S x 1000)      (S x 1000)      Mile        ( Cb)                                           (J x 1000)      (S x 1000)       (S x IOOOJ

                                                                Mb       WITH REVISED   HYDROLOGY                                                                                     PROPOSED    CHANGE

                                 PTVW              PITTMAN WASH -VAN WAGENEN                                                              PTVW                 PITTMAN WASH -VAN WAGENEN
From Lake Mead lo Ihe Railroad
                                 0186      4550    Cont. Chnl7.5’0    ZOW 2:l SS            $726.9         $1.516.1         $1,970.40     018s         4550    Cont. Chnl7.5’0 2OW 2:l SS               f726.9         $1.516 1         $1.970.40
From the Railroad lo the
Oelenflon Basin
                                 0067      4630    Cont. Chnl 7’D 2OW 2:l SS                 $42.1          $132.0           $167.96
                                 0102       440    Cow Chnl SD 6W 2:l SS                     $79.3          $210.6           $263.40
                                 0104      4550    Cont. Chnl6.5’0 2O’W 2:l SS              $654.5         $2.013.0         $2.556.40
                                 0186      4550    Existing 6 Span Bridge 12o’W 7’0                                                       0186         4550    Existing 6 Span Bridge 12o’W 7’D
Oelendon Basin
                                                                                                                                          0016           60   1: 24” Outlet Pipe                                        $100.0           $140.00
                                 0014      35160 35160 cls PMF Spillway                                    $1,231.3         tl,723.92     0018         35500 3S500cfs Spilhvay                                         $1,235 4         $1.729.56
                                 0014       118  1: 24" OUlkl Pipe                                           562.4             507.36     0018          470   1: 60” Outlet Pipe                          $96           $1248            $170.60
                                 0014    483OH16 410 oc-ft Sunset Detention Basin          f5,lOO.O        $6.135.6         $9,350.12     0016       4550/530 310 ac-R Pioneer Detention Basin         $1.950.0        $4.120.6         $4,966 64
From the Oelenlion Basin to
Warm Springs
                                 0006      230     BLTRCP                                                   $6622            5955.00      0006         620     Cont. Chnl SD 6W 2.1 SS                 $1.045.4        $2.051.9         $2,454 50
Crossing at Warm Springs
                                 0005      510     90” RCP                                   57.5            $36.5           $46.10       0005         1150    Culvert IOW SD RCE                           $75          $408            $54.12
From Warm Springs to Sunset
                                 0000      510     90” RCP                                  $165.0          $6554           $1.131.56         0000     1150    Cant. Chnl5.5’D 1O’W 2’1 SS                 $301.2       $361 1          $1,065.06
crossing   a, Sunsel
                                 PTBR              PITTMAN WASH _ BURNS                                                                   PTSR                 PITTMAN WASH _ BURNS
                                 0202      610     Culvert 1OW 6.5’0 RCB                                     $66.4            $92.96      0202         1410    Culvert 12W 7’0 RCB                                       $689            $9646
From Sunset to Boulder Highway
                                 0171      810     RCB 1OW 6.5’D                             $79.2          $642.6          $1,146.24         0171     1410    RCB 12W 7’0                                 $67.1        5879.7          $1,196 74
Crossing at Boulder Highway
                                 0170      1565    Culvert 12’W 6 SD RCQ                                    $71.1             $99.54          0170     2140    Culvertl4W    9’DRCB                                     $892             6124.66
From Boulder Highway lo South
Vahy Ranch Channel
                                 0091      1565    Cont. Chanl. 6.5’0 1OW 2:l SS           $289.3           $616.2           5746.96          0091     2140    Cant. Chanl. 7.5’0 12W 2:: SS            $309 9          $681 E           $630.56

                                                                     TOTALS=               $7.143.0       $16.472.0         520,341.Q                                          TOTAL =                 $4.437‘8        611.770.3        $14.041.9

                                                                                                                                                                            COST SAVINGS -             52,706.O        $4,701.7          $5,500.0




                                                                                                                                                                                                                                     Page 16 of 19
                              CLARK COUNTY
                     REGIONAL FLOOD CONTROL DISTRICT
                               AGENDA      ITEM



 SUBJECT:

 BUNKERVILLE   FLOOD CONTROL - PROJECT PRESENTATION      (BUN.01 .A.90)



                        RECOMMENDATION         SUMMARY


STAFF:                      Accept the presentation.


TECHNICAL   ADVISORY:       Accept the presentation.


CITIZENS ADVISORY:          Accept the presentation.




                                                          l2FCD AGENDA
                                                          ITEM #13A
                                                          Date: 03/l 2/98
                                      CLARK COUNTY
                           REGIONAL   FLOOD CONTROL DISTRICT

                                      AGENDA ITEM

     SUBJECT:

     BUNKERVILLE FLOOD CONTROL
     PETITIONER:

     M. J. MANNING. DIRECTOR OF PUBLIC WORKS


     RECOMMENDATION OF PETITIONER:

     THAT THE REGIONAL FLOOD CONTROL DISTRICT RECEIVE A PRESENTATION
     ON PROPOSEDFLOOD CONTROL FACILITIES IN BUNKERVILLE.

 FISCAL IMPACT:

 None

 BACKGROUND:

 The RegionalFlood Control District previouslyapprovedan interlocal contract for the design,
                         appraisal acquisitionfor flood control facilities in Bunkerville. The
 right-of-way engineering,        and
 designis completeand Public Works is preparedto makea presentation.




 Respectfully submitted,
                                                     TAC AGENDA           RFCD AGENDA
nn                                                   lTEM#13A             m#13A
                                                     Date: 02/76/g8       Date: 03/12/98

 M(J.&ANNING
 Director of Public
 MJM:FS:mcc
                               Regional Flood Control District
                              AGENDA ITEM DEVELOPMENT

Staff Discussion:                                                       Date: 02118198
BUNKERVILLE FLOOD CONTROL - PROJECTPRESENTATION (BUN.Ol.A.90)

                  of                                                          on
A representative Clark County Departmentof PublicWorks will makea presentation the Bunkervilh
                                                                          is
Flood Control Improvements(Windmill Wash DetentionBasin). The presentation in accordancewitl
District Policies and Procedures andNRS 543.580.

                was
The presentation madeat the CitizensAdvisory Committeemeetingon March 2, 1998at 3:00 p.m.

Staff Recommendation:

Accept the presentation.



Discussion by Technical Advisory Committee:




Recommendation:

Accept the presentation.



Discussion by Citizens Advisory Committee:




Recommendation:


Accept the presentation.



1298bunk-pres-aid
                LWOLN COUNTY
    m-e----v-
                CLIR*Cmry
r




                      Map
                Vicinity
                  TO
                   SCUE
                 NOT
        1




{I’!.
                                                     040                         VW

                                                                                      WWO SM;ON   !O;?O 1;   12.50
         f!DO    STA 12.50   TO 27.89
;,~WAL          EMBANKMENT       CREST   m-                                      EMBANKMENT          SECTION’        m
                                                                                 t’.m
                                                           CL~LBWV”1




                                              .t.w         0                              I.M
                                                                          WWO STATION 12.50 TO 16.00
                                                                          F.lddANKMENT     SECTION        /8‘\
                                                           0. cIIBY*YHr                                    Cd
I.0   ---------_._

      .____----._




                                       ----_I




                     DETENTION BASIN
                      SPILLWAY PLAN
                                    WINDMILL WASH DETENTION BASIN PROJECT
                                                             CLARK COUNTY, NEVADA

                                                 95% CONSTRUCTION                                   COST ESTIMATE

  ITEM            TOTAL                                                                                                                             PRICE PER         TOTAL
                                      UNIT                                                  ITEM DESCRIPTION
NUMBER          QUANTITY                                                                                                                               UNIT          AMOUNT
                                                                                                               ..


 107.01              1             Lump Sum       Traftic Control                                                                                       $2.5W.O0         $2.500.00
 109.01              1           Force Account    Construction Conflicts      and Additional Work                                                    $150.000.00      8150.0Ocl.00
                                                                                               SECTION    200
200-01               1            Lump Sum        Mobilization                                                                                                        $354.658.25
                                                                                               SECTION    201
201-01             48.3               Acre        Clearing and Grubbing                                                                                $1,100.00       S53.108.W
201-02               1             Lump Sum       Removal and Disposal of Rubbish Materials                                                           $15.100.00       $15.100.00
201-03               1           Force Account    Removal and Disposal of Buried Rubbish Materials                                                   $165,000.00      $165,OW.O0
                                                                                               SECTION    203
20501              8,750          Cubic   Yard    Roadway Excavation                                                                                       $1.50        $13.125.W
203-02           537,110          Cubic   Yard    General Excavation                                                                                       $1.20      $644,532.00
203-03            78.100          Cubic   Yard    Foundation Excavation                                                                                    $1.60      $124960.00
203-04            11,430          Cubic   Yard    Exploration Trench Excavation                                                                            $2.50       $28.575.W
203-05            15,010          Cubic   Yard    Channel Excavation                                                                                       $1.35        $20.26350
203-06           274,770          Cubic   Yard    Type A Fill                                                                                              $0.50      $137.385.00
203-07            21.750          Cubic   Yard    Type B Fill                                                                                             S12.W       $261.OOO.W
20508             12,710          Cubic   Yard    Type C Fill                                                                                              $1.50       $19,065.00
203-09           140,370          Cubic   Yard    Type D Fill                                                                                              $0.50        $70.185.00
                                                                                               SECTION    211
21 l-01            7.550          Cubic Yard      Topsoil                                                                                                    $4.00     $30.2W.O0
                                                                                               SECTION    302
302-01             2.805              Ton         Type II Aggregate    Base                                                                                  $9.80     $27489.00
                                                                                               SECTION    310
310-01            12.170          Cubic Yard      Soil Cement                                                                                             $24.W       $292.080.1
31002             1,710.o             Ton         Portland Cement for Soil Cement                                                                         $87.50      W49.625.L
310-03             255.6              Ton         Fly Ash for Soil Cement                                                                                 S26.75         .$8,837.30
                                                                                               SECTION    502
502-01              26.2          Cubic Yard      Reinforced Concrete for Low Flow Outlet Structure                                                      $350.00         $9,170.00
502-02              27.7          Cubic Yard      Reinforced Concrete for Low Flow Intake Structure                                                      $350.00         $9.695.00
502-03             199.1          Cubic Yard      Reinforced Concrete for Basin Inlet Structure                                                          $350.00       $69,685.W
502JJ4            1.191.9         Cubic Yard      Reinforced Concrete for Spillway Crest Structure                                                       $285.00      $339.691.50
502-05              57.6          Cubic Yard      Reinforced Concrete Floor Blocks                                                                       $273.00       $15.724.80
502-06               54              Each         Spillway Concrete Deflector Blocks                                                                     $300.00       $16.200.00
                                                                                               SECTION    510
51001             34,500          Cubic Yard      Roller Compacted Concrete for Spillway                                                                  $22.25      $767.625.00
510-02             2,934          Cubic Yard      Roller Compacted Concrete for Basin Inlet Structure                                                     $25.50       $74.817.00
510-03             4,409          Cubic Yard      Roller Compacted Concrete for Grade Control Structures                                                  $26.00      $114,634.00
510-04            5.803.1             Ton         Portland Cement for Roller Compacted Concrete                                                           $87.50      $507.771.25
510-05            2901.5              Ton         Fly Ash for Roller Compacted Concrete                                                                   $26.75       $77.615.13
                                                                                               SECTION    603
603-01            2,210           Linear Foot     48-Inch Reinforced    Concrete    Pipe                                                                 $315.00      $696,15O.W
603-02             420            Linear Foot     PVC Vent Pipe                                                                                           815.00         $6.300.00
60503               85            Linear Foot     24-Inch Reinforced    Concrete    Pipe                                                                  S5O.W          $4.250.00
                                                                                               SECTION    609
609-01               3               Each         72-Inch   Cast In-Place or Precast Reinforced     Concrete        Manhole                            $3,115.W         $9,345.W
609-02               3               Each         72-Inch   Cast In-Place or Precast Reinforced     Concrete        Manhole - Minimum Cover            $2,5OO.W         $7.5OO.W
                                                                                               SECTION    610
610-01             1,970          Cubic Yard      Riprap                                                                                                  $28.00       $55,160.00
                                                                                               SECTION    616
616-01              840           Linear Foot     6 Foot Chain - Link Fence                                                                               $14.00       $11.76O.W
61602                72           Linear Foot     8 Foot Chain - Link Fence                                                                               816.50        $1.188.00
61603                 1               Each        10 Foot Double Chain - Link Drive Gate                                                                 $600.00          $600.00




 Prepared   By: CHPM HILL Project. No. 137701
 2/l 7198
                                                                                           Page 1                                             CLARK COUNTY     PUBLIC WORKS
                                            WINDMILL WASH DETENTION BASIN PROJECT
                                                                      CLARK COUNTY, NEVADA

                                                       95% CONSTRUCTION                                    COST ESTIMATE

      ITEM               TOTAL                                                                                                                                   PRICE PER         TOTAL
                                             UNIT                                                  ITEM DESCRIPTION
    NUMBER             QUANTITY                                                                                                                                     UNIT          AMOUNT


      61604                3                 Each         12 Foot Double Metal Drive Gate                                                                           _ ,~~~
                                                                                                                                                                    61.500.00         $4.500.00
      616-05               1                              4 Foot Chain - Link Walk Gate                                                                               $215.00           $215.00
                                                                                                      SECTION      621
      621-01               5                 Each         Stage Markers                                                                                               $280.00         $1.400.00
      621-02              24                 Each         Survey Monuments                                                                                             $50.00         $1.200.00
                                                                                                      SECTION      627
     627-01                7                 Each         Permanent     Sign and Post Type 1                                                                          $150.00         $1.050.00
     627-02                a                 Each         Permanent     Sign and Post Type 2                                                                          $150.00         $1.200.00
                                                                                                      SECTION    670
     670-01                1              Lump Sum        Flow Monitoring     Station                                                                              $18.500.00       $18.500.00
                                                                                                      SECTION    680
     680-01               650            Linear Foot      Metal Guard Rail                                                                                              $25.00      $16.250.00
     680-02                              Lump Sum         Miscellaneous Metals for Intake Structure                                                                $15.000.00       $15.000.00
                                                                                                      SECTION    685
     680-03                6                 Each         Concrete    Fill Traffic Bollards                                                                           $220.00        $1.320.00


                                                                                                                                                 Sub-Total                       $5,421.205.00

                                                                                                                                         Contingency     (0%)                             $0.00

                                                                                                                                                       TOTAL                     $5,421.205.00


                                                                                              ADDITIVE/DEDUCTIVE         ITEMS

    i-01                10.000           Cubic Yard      Trench Overexcavation   and Compacted Aggregate Bedding                                                         $3.50      $35.000.00
 -J&O2                   5,000           Cubic Yard      Changes in Earth Quantties Before Initial Trenching                                                             $1.20       $6.000.00
20803                    5,000           Cubic Yard      Increase in Earthwork Quantities after Initial Trenching                                                        $1.35       $6.750.00
                                                                                                                                 Adddive 8 Deductive     Total                      S47.750.00


                 NOTE:
                  1.) The project cost evaluation is prepared from infonation available at the time of the estimate
                       Final project costs will depend on market conditions, actual labor, material costs. schedule,
                       and other variable factors. Final project costs will vary from the estimates presented above.

                 2.)     Cost for additive and deductive items are included in the contingency      percentage
                         Unit prices are included for estimating purposed only.




     Prepared   By: CHZM HILL Project. No. 137701
     2/l 7198
                                                                                                Page 2                                                    CLARK COUNTY    PUBLIC WORKS
                           Valueof Properties
                                            within the Flood Plain

                               Windmill WashDetentionBasin


Total Area of FloodPlainaffectedby Windmill andJessWaite Wash         = 1 sq. mile
                                                                      = 640 acres

Number of Housing/Buildinglocatedwithin the FloodPlain               = 50 units

Length of Roadslocatedwithin the FloodPlain                           = 2 miles
                                                                      = 10,560feet


              Tvne of Value

                                     etc.): 640 ac at $10,000per ac = $6,400,000
       Land (agricultural,residential,

       Housing/Building:                   50 eaat $75,000per unit = $3,750,000

       Roadsandother facilities:            10,560ft at $50 per ft   = $ 528,000


                        Total Valuewithin the FloodPlain              %10,678,000


         Cost of Project                                              $5,500,000

         Therefore,project costsarejustified.
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL   DISTRICT
                                   AGENDA ITEM



 SUBJECT:

 BUNKERVILLE FLOOD CONTROL IMPROVEMENTS           - AMEND FISCAL YEAR
 1997/98 PROJECT LIST (BUN.01 .B.98)



                        RECOMMENDATION         SUMMARY


STAFF:                          Approve.


TECHNICAL   ADVISORY:           Approve.


CITIZENS ADVISORY:              Approve.




                                                                      RFCD AGENDA
                                                                      ITEM #13B
                                                                      Date: 03/l 2/98




                           ,_              _                                                          -.
                                                    .._ ..._._.-_. -..-..I _..._-..._...- ..-.. .- .._.. ._- .   _--
                                     CLARK COUNTY
                          REGIONAL   FLOOD CONTROL DISTRICT

                                     AGENDA ITEM

 SUBJECT:

 BUNKERVILLE FLOOD CONTROL
 PETITIONER:

 M. J. MANNING. DIRECTOR OF PUBLIC WORKS

 RECOMMENDATION OF PETITIONER:

 THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVEAN AMENDMENT
 TO THE lo-YEAR CONSTRUCTION PROGRAM AND CURRENT YEAR PROJECT
 LIST BY DELETING $4 MILLION IN YEAR 2 AND CHANGING THE CURRENT
 YEAR PROJECT LIST TO PROVIDE $6.4 MILLION FOR THE CONSTRUCTION OF
 THE FLOOD CONTROL FACILITIES IN BUNKERVILLE.

FISCAL IMPACT:

None

BACKGROUND:

According to Section2.6 of the District Policies and Procedures Manual, a project is eligible for
constructionfunding if funding is includedon the top 5 yearsof the IO-Year plan, 90% of design
is complete; all right-of-entry for constructionpurposeshas beenobtained; and, all necessary
permits havebeenacquired. Designplansare 90% complete,right-of-way hasbeenobtainedfor
this project, the lo-Year ConstructionProgramincludes$4 million in Year 2 (FY 1998/1999),
and Clark County now desiresto constructthis project.

Approval of this requestwill provide $6.4 million to the current year project list.




Respectfully submitted,
                                                       TAC AGENDA             RFCD AGENDA
                                                       m~M#l3B                rIEM#13J3
                                                       Date: 02/26/98         Date:O3/12/98




MJM:CB:mcc
                                   Regional Flood Control District
                                  AGENDA ITEM DEVELOPMENT
Staff   Discussion:                                                               Date:   02/18/98
BUNKERVILLE FLOOD CONTROL IMPROVEMENTS - AMEND FY 1997/98 PROJECT LISl
(BUN.Ol.B.98)

                              that
Clark County hasrequested the constructionfunding programmedfor the BunkervilleFlood Contro
                be
Improvements movedforward from Year2 andcombined                                      in
                                                            with fundingprogrammed the current year
                                             2.6
This requestis in conformancewith Section of the Districts PoliciesandProcedures          which states,“II
order to expediteprojects, revenuenot committed to repaymentof bonds may be made availablefo.
                                                                            for
constructionof projects on a first come, first servedbasis. To be considered constructionfunding, :
project must be includedon the top five yearsof the Ten-Yearplan; have90% of designcomplete;have
all right-of-entry for constructionpurposes obtained;and haveall necessary permits.. . “.

Thebackupincludestheappropriatesection of the Ten-Year Construction Program identifying the requesta
change.

Staff Recommendation:

Approve.


Discussionby Technical Advisory Committee:




Recommendation:

Approve.



Discussionby Citizens Advisory Committee:




Recommendation:

Approve.
IO-YEAR CONSTRUCTION                         PROGRAM
Adopted    7/l 011997,   Amended        8/14/97,1    O/9/97,      12/18/97                                  FY 97/98                   FY 98/99            FY 99/00                  FY00/01                  FY 01102
Reflects amendments                         dated 03/12/98                                                  (YearI)                (Year 2)                (Year 3)                  (Year 4)                 (Year 5)
                                                     Planning       Project cost   Priority                  Design       Const.        Design    Const.       Design   const.        Design      Const.          Design 1 Const.
                Facility Description                   Area           Per MPU      Value      Notes          /ROW                       mow                    mow                    mow                         mow
CLARK COUNTY (Southwest Las Vegas Valley)            :
Corps of Engineeh Tropicana/                        Flam.lTrop       $26.398.000
Flamingo Project                                                                                                           3.320                  3.773                 2.819                     2.506                     2.463
Lower Duck Creek Detention Basin                     Duck CrJ        $11,871,000
(DCWA-1216)                                          I. Diamond                      119.5                    0.650                                                     5.000                     6.220
Buffalo. Spring Mt Drain, Lakes DB 8 Desert Inn
Drain                                               Flam.TTmp        $12.348.000
FLBF.FLSM.FLDI                                                                       105.0                    0.300                               2.268                 4.908                     2.474                     2.400
Lateral Drain 8 D.I. Det                            Flam.TTmp         $2.496.000
Basin (FL&0308      thru 0369)                                                         99.5                   0.250                               1.250                 1 .ooo
Flamingo Wash, Swenson to Lower Flam.               FlamJTrop         $4,442.000
Det. Basin (FLWA 06481049)                                                             98.5                                                                                                                                 1.315
Durango Collector                                   FlamJTmp.         $5.182.OC0


FLDR                                                                                   96.5                   0.388                                                                               3.779                     1.013
Tropicana Wash, Flamingo Wash to Koval              Flam./Trop.       $6.705.000
(TRWA-0000 thru 0152)                                                                  95.5                                2.432
Land Aq Upper Duck, Central Duck                     Duck Cr.1        $2.045.000
Lower Blue Diamond & Birdspring DB(DCWA-
1658.2261 B 2668,DCBP0282)                           I. Diamond                        95.0                   0.200                                            1.189                  0.651
Flamingo Wash (McLeod to Maryland Pkwy              FlamJTrop         $4.858.000
(FLWA-0400 thru 0593)                                                                  95.0
Duck Creek (Boulder Hwy to                           Duck CrJ         $5.057.000
Stephanie) (DCWA 0251-0340)                          I. Diamond                        88.0                   0.400                                                                                                         2.260
Las Vegas Wash -Branch 01                           Flam.Kmp          $4.503.000
(LVOI ~0118)                                                                           87.5
Las Vegas Wash - Branch 01                          Flamflrop         $5.436,000
(LVOl 0150-0151)                                                                       87.5
Flamingo Wash, Lamb Blvd to                         Flam./Trop        $3.135,000




                                                 Totals per Fiscal Year ( x $1 .~O.OOO)                 I                 24.648   1              7.643    1            15.368   1               16.187      1             16.506   1
                         Clark County    (Valley 8 Outlying) lo-Year Total :         $164,403,000                                                                                                            I




                                                                                                      Page       1 of 2                               lOyr97.xls-1       Date    2/18/98        Time      lo:07     AM
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL DISTRICT
                                   AGENDA ITEM



 SUBJECT:

 BUNKERVILLE      FLOOD CONTROL IMPROVEMENTS              - INTERLOCAL      CONTRACT
 (BUN.01 .B.98)



                         RECOMMENDATION             SUMMARY


STAFF:                          Approve, subject to approval of the amended Ten-Year
                                Construction Program.


TECHNICAL    ADVISORY:          Follow the staff recommendation.


CITIZENS ADVISORY:              Approve, subject to correcting the interlocal contract to
                                include a paragraph for award of bid date.




                                                                       RFCD AGENDA
                                                                       ITEM #13C
                                                                       Date: 03/12/98
                                          CLARK COUNTY
                               REGIONAL   FLOOD CONTROL DISTRICT

                                          AGENDA ITEM

         SUBJ-ECT:

         BUNKERVILLE FLOOD CONTROL IMPROVEMENTS
         PETITIONER:

         M. J. MANNING, DIRECTOR OF PUBLIC WORKS

         RECOMMENTlATION OF PETITIONER:

         THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVEAN INTERLOCAL
         CONTRACT FOR THE BUNKERVILLE FLOOD CONTROL IMPROVEMENTS.

     FISCAL IMPACT:

     $     6,554,OOO.OO Total Fundedby RegionalFlood Control District Fund No. 443

     BACKGROUND:

                                                                     and
     The RegionalFloodControl District hasprovidedfunding for design right-of-way engineering
     for Bunkerville Flood Control improvements. This interlocal contract will provide funding for
     constructionandconstructionengineering.Thedesignis 90% complete,andthe right-of-way for
                                                                 has
     this project is within property the Bureauof LandManagement agreedto grant to the County.




     Respectfully submitted,




~$&~$!!~~                  Works
      MJM:CB:mcc
                                      Regional Flood Control District
                                     AGENDA ITEM DEVELOPMENT

 Staff Discussion:                                                             Date: 02/l 8/98
 BUNKERVILLE FLOOD CONTROL IMPROVEMENTS - INTERLOCAL CONTRACT
 (BUN.Ol.B.98)

 Clark County has submitteda requestfor an interlocalcontract to fund the constructionand construction
             of
 engineering the BunkervilleFlood Control Improvements(Windmill WashDetentionBasin). The flood
 control project consistsof a 460 acre-foot detentionbasin, an upstreamdiversiondike on the JessWaite
 Washand an outfall pipe from the basinto RiversideDrive. Fundingis provided as follows:

                     Construction                       $5,8oo,ooo
                     ConstructionEngineering               754.ooo
                     Total ILC Value                    $6,554,0W

                                                        for
 Clark County hassubmitted90% plansandspecifications the project andall environmental    clearances
 andpermits havebeenobtained. All right-of-entry for the project haspresentlybeensecured. Fundsare
 programmedin Years 1 and 2 of the Ten-YearConstructionProgramfor constructionof this project. A
 requestto amendthe current year of the Ten-YearConstructionProgram to move funds programmedin
                      on                                           to
 Year 2 forward appears this agenda.Fundsarecurrently available supportthis request. TheDistrict
 Attorney hasreviewedthe contract.

 Staff Recommendation:

                                        Ten-YearConstructionProgram.
 Approve,subjectto approvalof the amended


 Discussion by Technical Advisory Committee:




 Recommendation:

 Follow the staff recommendation.


 Discussion by Citizens Advisory Committee:                                        AGENDA
                                                                               #13C Date: 03102198




 Recommendation:

 Approve, subjectto correctingthe interlocalcontract to includea paragraphfor award of bid date.
                                                                                                     I
51298bunk-comt-aid
                                      INTERLOCAL  CONTRACT FOR
                            BUNKERVILLE    FLOOD CONTROL IMPROVEMENTS

       THIS INTERLOCAL        CONTRACT, made and entered into this           day of
1998, by and between the Clark County Regional Flood Control District, hereinafter referred to ai
“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 identified in the
1997 Master Plan Update for Bunkerville, hereinafter referred to as “Project”; and,    ’

            WHEREAS, the Project is identified and shown on the attached Exhibit “A”; and,

        WHEREAS, it is desirable to proceed with the construction and construction engineering of
the detention basin and outfall facilities for the Windmill Wash; and,

         WHEREAS, the Project has been approved by the DISTRICT on its annual project priority
list; and,

       WHEREAS, the Project has regional flood control significance and is located in the
unincorporated area of Clark County outside of the Las Vegas Valley.

       NOW, THEREFORE, in consideration of the covenants, conditions, agreements, and
promises hereto, the DISTRICT and the COUNTY agree to the following:


                                         SECTION I - SCOPE OF PROJECT

        The Project shall consist of the construction and construction engineering for Bunkerville
flood control facilities. Such facilities include reinforced concrete pipe, concrete lined channel,
and/or reinforced concrete boxes, inlet, outlet, and other appurtenances as may be necessary to
control flood waters. 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 provide funding for PROJECT costs within the limits specified


Bunketville Flood Control Improvements
MJMCB:mcc                                                                                    Page 1 of 4
below:


1.          Construction engineering in an amount not to exceed $580,000.00.

2.          Construction in an amount not to exceed $5,974,000.00.

3.          The total cost of this Contract shall not exceed $6,554,000.00, which includes all the items
            described in paragraphs one and two above.

4.          A written request must be made to the DISTRICT and approved by the Board to reallocate
            funds between phases of the Project.

5.          A written request must be made to the DISTRICT, and a supplemental interlocal contract
            approved to increase the total amount noted in paragraph 3 above, prior to payment of any
            additional funds.

                                        SECTION III - GENERAL

1.          The title sheetof both the plans and the specifications shall show the Regional Flood Control
            District of Clark County as a funding agency.

2.         The award of bid for this Project shall occur no later than August 1, 1998. 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 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 388 of the Nevada Revised Statutes.

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.


Btmkewille Flood Control Improvements
MJMrCB:mcc                                                                                                                                       Page 2 of 4




                                                                       _.   .--   ._   -   ___.”   ..-   .._^._   .-_   I   ..__^..   _   ._..   -.-.--..__l_l-~-l   -
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 Control of Drainage
           adopted by the DISTRICT will apply in developing this Project unless specifically
           supersededby 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 acceptanceof counter offers involving right-of-way may only
            be made following a review and approval by the DISTRICT.

10.         The DISTRICT will reimburse 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.

            G.          Other including landscaping, flood insurancerate map amendments or revisions, etc.


Bunketille Flood Control Improvements
MJh4:CB:mcc                                                                                          Page 3 of 4
 11.         Accurate documentation of all work done 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 or in microfilm/fiche media.

 12.         The DISTRICT reserves the right to review and/or audit all records pertaining to all
             PROJECTS both during and after PROJECT completion.

 13.         The COUNTY will be responsible for any loss, damage, liability, cost or expense causedby
             the actions or inactions of its employees, consultants, contractors or agents arising under this
             Contract and hereby holds the DISTRICT harmless therefrom.

14.          Any costs found to be improperly allocated to the PROJECT will be refunded by the
             COUNTY to the DISTRICT.

15.          The items covered in SECTION II - PROJECT COSTS must be completed to the satisfaction
             of the DISTRICT prior to July 1,1999. The DISTRICT may, at any time thereafter, grant
             extensions or terminate this Contract after thirty (30) days notice.

REGIONAL FLOOD CONTROL DISTRICT                              BOARD OF COUNTY COMMISSIONERS



LANCE M. MALONE, Chairman                                    YVONNE ATKINSON           GATES, Chair

ATTEST:                                                     ATTEST:



DEANNA LEFKO, Secretary                                     LORETTA BOWMAN,            County Clerk

Date of District Action:                                    Date of Commission Action:



APPROVED AS TO FORM



CHRISTOPHER FIGGINS
Deputy District Attorney


Bunkerville Flood Control Improvements
MJhkCB:mcc                                                                                            Page 4 of 4
                              LEGEND
                                        DAM EMBANKMENT

                                         DIVERSIONLEVEE

                                   -    PHASEIa

                                   -    PHASE Ib

                                   -    PHASE11




                         SCALE APPROXIMATE
                         DATEOF PHOTOGRAPHY W8194




                FIGURE     7
                f??$LF,M,~M4E$E~       FLOOD      CONTROL       PLAN
                FLOOD CONTROL MASTER RAN UPDATE

                                                   -HILL    -




EXHIBIT   “A”
               . _.., . _ .. _                      ._      -..
                                                         ..__...__ .__ _-..
                    :y,,
                 ,,ry
               ,I!
               j.’ ; *i;,
                   1;
                N :..’
                         .,.I

0      500       1000                        2000   FT                        FIGURE 1


L
F!!E!!F=-
SCALE     APPROXIMATE
DATE OF PHOTOGRAPHY              1?/8/‘9.1
                                                                              FLOOD   CONTROL   MASTER   PLAN   UPDATE
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL            DISTRICT
                                   AGENDA ITEM



 SUBJECT:

 HIKO SPRINGS DETENTION BASIN OUTFALL CHANNEL - PROJECT
 PRESENTATION (LAU.03.A.96)



                        RECOMMENDATION               SUMMARY


STAFF:                          Resubmit the item upon obtaining all necessary right-of-
                                entry for construction.


TECHNICAL   ADVISORY:           Accept the presentation.


CITIZENS ADVISORY:              Accept the presentation with the understanding that the right-
                                of-entry has not been acquired.




                           ,_              .-    .         _._   .-“__l--.-._“--. -.---   -I~                      l.-l
                                                                                                _.“__---_--.-.......
                                                                                s      T
                                                                                z      I
                                                                                       c:
                                                                                W      c
                                           CLARK COUNTY                        22      z
                                REGIONAL   FLOOD CONTROL DISTRICT              E       g
                                                                               0       I
                                           AGENDA ITEM

        SUBJJZCT:

        HIKO SPRINGSDETENTION BASIN OUTFALL CHANNEL
        PETITIONER:

        M. J. MANNING, DIRECTOR OF PUBLIC WORKS


        RECOMMENDATION OF PETITIONER:

        THAT THE REGIONAL FLOOD CONTROL DISTRICT RECEIVE A PRESENTATION
        ON THE HIKO SPRINGSDETENTION BASIN OUTFALL CHANNEL.

      FISCAL IMPACT:

      None

      BACKGROUND:

                                                           an
      The RegionalFlood Control District previouslyapproved interlocalcontractfor the designand
      right-of-way engineeringfor Hiko Springs Detention Basin Outfall Channel. The design is
      completeand Public Works is preparedto makea presentation.




      Respectfully submitted,
                                                        TAC AGENDA          RFCD AGENDA
                                                        ITEM# 14A           ITEMKl4A
                                                        Date: 02/76/g8      Date: 03/12/98
                                 d.,,
$.u(L, M. J. MANNING
‘/     Director of Public Works
       MJM:RD:mcc Attach.
                                 Regional Flood Control District
                                AGENDA    lTEM DEVELOPMENT

 Staff Diiussion:                                                                  Date: 02118198
 HIKO SPRINGSDETENTION BASIN OUTFALL CHANNEL - PROJECTPRESENTATION
 (LAU.03.A.96)

                of
 A representative Clark County Department of Public Works will make a presentationon the Hike
                                              is            with
 DetentionBasinOutfall Channel. Thepresentation in accordance District Policies and Procedures
 and NRS 543.580.




 Staff Recommendation:

                                            right-of-entry for construction.
 Resubmitthe item upon obtainingaII necessary



Discussionby Technical Advisory Committee:
                                                                                 1#14A ;:z;6,98

              was
 A presentation madeat the TechnicalAdvisory Committeemeetingon February26, 1998.




Recommendation:


 Accept the presentation.



 Discussionby Citizens Advisory Committee:



 A presentationwas madeat the CitizensAdvisory Committeemeetingon March 2, 1998.



~Recommendation:
~
~Acceptthe presentation                     that
                       with the understanding the right-of-entry hasnot beenacquired.




                                                                   ___..___^
                                                               _.___      . ...__..__ .._
co
=i
In
     ;   ..‘. ._:.. ..._ . ..
          .,.,
_.




     .
    -             .e

                                                                                       .




.       ,D&rtment                                                 of Public                                 Works
        Mission Statement       “As ‘Pat-men in Prognxs’ our mission is to consIrucf. improve, and maintain rhe Counry infrasrrucfum as we// as ro
                                pmvide cririca//y needed community services which promote the he&h, safety and convenience of the genera/ public.”



                                                                                                                                                               500 S. Grand Central Parkwav
        COMMISSIONERS                                                                                                                                                       PO Box 55&
                                                                                                                                                                Las Veqa~. NV 89:55-1ooo
        Yvonne Atkinson Gates, Chair
                                                                                                                                                                            (702) 4556001
        Lowein* T. nun& vlochair                                                                                                                                       Fax: (702) cwm~~
        Erln Kwwy
        Mary J. Kinsaid
                                                February 26, 1998
        Lent. M. Maion*
        Myma wllliams
        Bruce L Woodbuy

                                                 Gale Fraser, P.E.
                                                 Clark County Regional Flood Control District
        Dlrostar
        M. J. Manning                            301 East Clark Avenue, Suite 30 1
        E-Mall: mjm@co.clark.nv.us
                                                 Las Vegas, NV 89101
        Deputy     Dhctor
        Urban C. Livengmd. Jr.
        (702) 455-&X3
        E-?.4?.1l:
                ucl@co.clark.nv.us
                                                 HIKO       SPRINGS          DETENTION             BASIN        OUTFALL            CHANNEL           IMPROVEMENTS
        Admlnlstratlon      6 Programs
        Nalliih T Rajah
        Manager
                                                 Dear Mr. Fraser:
        (702) 4556ooo
        E-Mail: mr@m.clark.nv.us
                                                 The design plans for the Hilco Springs Detention Basin Outfall Channel Improvements are
        Community        Development
        Carla .I. Paarson                        now 90% complete. A 90% review meeting was held with the consultant, Black & Veatch
        Manager
        (iQ2) 4sibaco                            on February 25, 1998. We are pleasedto present the design for the project to the Technical
        E-Mail: qp@mclark.nv.us
                                                 Advisory Committees and the District Board.
        ConstructIon      Management
        Leslie R. Henley
        Manager
        (702) 45~50                              The following information is submitted:
        E-Mad: Irh@co.clark.nv.us

        County    Surveyor’s
        Brett N. Lena
                                  Division
                                                  1.         Project Cost
        cmty SuNyor
        (702) 455.6150
                                                             Predesign and Design Engineering . . . _. . . . . . . . . . . . . . . . . . . . . $545000.00
        E-,&II: bnl@co.clark.nv.us                           Right-of-way Engineering . . . . . . _. . . . . . _. . . _. _. . . . _. . . . . _ . $42,000.00
        Oealgn Engineering                                   Construction Engineering . . _. _. . . . . . . . . . . _. _ . . . . . . . . _. . . . $760,000.00
        Dems Cederburg
        Manager                                              Construction . . . . . . . . . . . . . . . . . _. . . . . . . . . . . . . _. . . . . . . $7,828,000.00
        (702) 4556050
        E-Mall: dlC@CO.clark.nvus

        Environmental        Control                                                             TOTAL . . . __ . . . _. _ . . . . _. . _. . . . . . _ $9,175,000.00
        Charles R. Jenner
        Manager
        (702) osmo
        E-Mail: c~~co.clark.nv.us                 2.          Right-of-Way
        Itaffis    Management
        Rchard T. Romer
        Manager
                                                              The majority of the right-of-way required for the project is dedicated as drainage
        (?u2) 455-61w
         E-Mail: rI@co.clark.nvus
                                                              easement. There are four (4) parcels that do not have drainage easement
                                                              dedications. Three (3) of those parcels, Real Estate Collateral Management, R.B.
        FIELD     OFFICE                                      Properties, and River City, Ltd., are currently covered by temporary construction
        Maintenance      Management                           easementiright-of-entry accessagreements. The fourth parcel is owned by Southern
        John N. Murdoch
        Manager                                               California Edison Company. Southern California Edison Company is agreeableto
        5825 E. Flammgo Road
        Las Vegas. NV 89122                                   the project, but the specific language for the right-of-entry agreement is currently
        (702) 45575-S
        E-Mail: jnm@co.clark.nv.us                            being defined by counsel for both parties.
         Gale Fraser                                        -2-                               February 26, 1998




         3.        ProjectEconomicBenefit

                                                benefit ClarkCountyof approximately
                   Theprojectwill provideeconomic     to                          $16,500,000.00.
                   This figure was derived by calculating the benefit on an average dollar per acre basis of eight
                   (8) parcels                    DetentionBasinOutfall Channel
                              alongthe Hiko Springs                           alignment.Examination
                   of FEMA FIRM Maps 32003C3995D, 32003C40150,32003C4060D, and 32003C4080D,
                                                                        550
                   all dated August 16, 1995, indicatesapproximately acresareinundatedby the runoff.
                   The economic benefit was calculated assuming the entire 550 acres will be removed from the
                   floodplain and will receive the calculated average dollar per acre benefit.

         If you have any questions, please call the undersigned at (702) 455-6075.

         M. J. MANNING
          DIRECTOR OF PUBLIC WORKS



          BY:

                   Project Manager

          R4D:cf

          cc:      Kevin Eubanks, CCRFCD
                   DenisCederburg




F960820W22d


                                           .   _             .I   .._                                      _   ___.....   _.--
                                 CLARK COUNTY PUBLIC WORKS
                          HIKO SPRINGS WASH OUTFALL IMPROVEMENTS

                                95 PERCENT           SUBMITTAL            COST OPINION


  ITEM                         ITEM DESCRlPTlON                           QUANTITY        UNIT       UNIT BID            TOTAL
                                                                                                      PRICE
      107 TRAFFIC CONTROL                                                            1     LS           $10,000           $10,000
      109 CONSTRUCTION          CONFLICTS                                            1     LS          $100,000          $100,000
      200 MOBlLlZATlON                                                               1    LS          $490,000             $490,000
      206 BORE AND JACK PIPE INSTALLATION                                       270        LF            $1.000            $270.000
      302 TYPE 11 AGGREGATE            BASE                                    1340       SY                    $2            $2,680
      402 PLANTMIX        BITUMINOUS    SURFACE IAC 30)                        1340       SY                    $4           $5.360
      601 TWO IO’ x 8’ BOX CULVERTS                                             944        LF            $1,600          $I,51 0,400
      603 96” STORM DRAIN PlPfNG                                               5620       LF               $388          $2,180,471
              CLASS III                                                        2730       LF
              CLASS IV                                                         1117        LF
              CLASS v                                                          1773       LF
      603 84” STORM DRAIN PIPING                                               6094       LF               $336          $2,047,638
              CLASS IV                                                         5000 1 LF         t
               v
          /CLASS                                                      I         698 1 LF         1                   I                 I
      603 60” STORM DRAIN PIPING - CLASS V                                      396       LF               $270            $106,853
      603 48” STORM DRAIN PIPING - CLASS V                                       70       LF               $290             $20,300
      502 PIPELINE OUTFALL ENERGY DISSIPATOR                                         1    LS            $83.OOO             $83.000
      502 ICASINO DRIVE TRANSITION            STRUCTURE               I              11   LS     I      $83.OOO 1           $83.OOO 1
      502 I NEEDLES       HIGHWAY    TRANSITION   STRUCTURE           I              II   LS     I      $60,000 /           $60.000 1
      502 INEEDLES        HIGHWAY    STORMWATER      INLET STRUCTU(                  II   LS     I      $80.000 t           $80.000 1
      502 /EL MIRAGE WAY TRANSITION            STRUCTURE              I              II   LS     I      $85.000 1           $85.000 1
      502 EL MIRAGE WAY STORMWATER                INLET STRUCTURE                    1    LS          $190,000             $190,000
      502 DETENTION        BASIN OUTLET STRUCTURE                                    1    LS     I
                                                                                                        $88.000      I
                                                                                                                            $88.000
      609 MANHOLES
          TYPE 1 MANHOLE            ON PRECAST TEE                               30       I3 I           $2.400 /           $72.OOO
          TYPE 3 WITH TYPE 1 MANHOLES                                                2    EA             $3,000              $6,000
      610 RIPRAP                                                                     1    LS             $5,000              $5,000
      616 WROGHT          IRON FENCEING                                              1    LS             $3,000              $3,000
      629 WATER LINE RELOCATES                                                       4    EA            $12,500             $SO,OOO
                                                                                                      TOTAL              $7,548,701




estat95.wk4                                                                                                 BLACK & VEATCH
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL          DISTRICT
                                   AGENDA ITEM



 SUBJECT:

 HIKO SPRINGS DETENTION BASIN OUTFALL CHANNEL - AMEND FISCAL YEAR
 1997/98 PROJECT LIST (LAU.03 .A.96)



                        RECOMMENDATION             SUMMARY


STAFF:                          Resubmit the item upon obtaining all necessary right-of-
                                entry for construction.


TECHNICAL   ADVISORY:           Approve the request to amend the fiscal year 1997/98 Project
                                List.


CITIZENS ADVISORY:              Approve the request to amend the fiscal year 1997/98 Project
                                List, subject to obtaining the necessary right-of-entry for
                                construction.




                                                                      RFCD AGENDA
                                                                      ITEM #14B
                                                                      Date: 03/l 2/98
                                       CLARK COUNTY
                            REGIONAL   F’LOOD CONTROL DISTRICT

                                       AGENDA ITEM

  SUBJECT:

  HIKO SPRINGSDETENTION BASIN OUTFALL CHANNEL
 PETITIONER:

 M. J. MANNING. DIRECTOR OF PUBLIC WORKS

 RECOMMENDATION OF PETITIONER:

 THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVEAN AMENDMENT
 TO THE lo-YEAR CONSTRUCTION PROGRAM AND CURRENT YEAR PROJECT
 LIST BY DELETING $2.25 MILLION IN YEAR 2 AND CHANGING THE CURRENT
 YEAR PROJECTLIST TO PROVIDE $8.5 MILLION FOR THE CONSTRUCTION OF
 THE HIKO SPRINGSDETENTION BASIN OUTFALL CHANNEL.

FISCAL IMPACT:

None

BACKGROUND:

                                                                          a
According to Section2.6 of the District Policies and Procedures iWanzuz2, project is eligible for
constructionfunding if funding is includedon the top 5 yearsof the lo-Year plan, 90% of design
is complete; all right-of-entry for constructionpurposeshas beenobtained;and, all necessary
permits havebeenacquired. Designplansare 90% complete,right-of-way hasbeenobtainedfor
this project, the lo-Year ConstructionProgramincludes   $2.25 million in Year2 (FY 1998/1999),
and Clark County now desiresto constructthis project.

Approval of this requestwill provide $8.5 million to the current year project list.




Respectfully   submitted,
                                       Regional Flood Control District
                                      AGENDA ITEM DEVELOPMENT
b                                                                                   I
    Staff Discussion:                                                               1 Date: 02/18/98
                                                                 PROJECTLISI
    HIKO SPRINGSDETENTION BASIN OUTFALL CHANNEL - AMEND FY 1997198
    (LAU.03.A.96)

                                 that                                     for
    Clark County hasrequested theconstructionfundingprogrammed the Hiko Springs                DetentionBasin
    Outfall Channelbe moved forward from Year 2 and combinedwith funding programmedin the curren
    year. This requestis in conformance                                           and
                                         with Section2.6 of the Districts Policies Procedures    which states
    “In order to expediteprojects, revenuenot committed to repaymentof bondsmay be madeavailablefo
                                                                                   for
    constructionof projects on a first come, first servedbasis. To be considered constructionfunding, :
    project must be includedon the top five yearsof the Ten Year plan; have90% of designcomplete;have
    all right-of-entry for constructionpurposes obtained;and haveall necessary    permits...“.

                     the
    Thebackupincludes appropriate      of
                                 section theTen-YearConstructionProgramidentifyingtherequestec
    change.

    Staff Recommendation:

                                               right-of-entry for construction.
    Resubmitthe item upon obtainingall necessary


    Discussion by Technical Advisory Committee:




    Recommendation:

    Approvethe requestto amendthe fiscal year 1997/98Project List.


    Discussion by Citizens Advisory Committee:




    Recommendation:

    Approve the requestto amendthe fiscal year 1997/98ProjectList, subjectto obtainingthe necessary
    right-of-entry for construction.

03 129&h-lOyr-aid




                                      “-                                                                ._
                                                                                             _... _ _~.._ .--..-..x-I.- ..-.^
IO-YEAR CONSTRUCTION                           PROGRAM
Adopted     7/l 011997,    Amended        8/14/97,1    O/9/97,      12/l 8197                              FY 97l98                FY 98/99            FY 99x)0            FY 00101                FY 01/02
Reflects amendments                           dated 03/12/98                                               (Yeari)                 (Year 2)            (Year 3)            (Year 4)                (Year 5)
                                                       Planning       Project Cost   Priority                  Design     Const.    Design    Const.     Design   Const.    Design    const.           Design   const.
                Facility Description                     Area           Per MPU      Value      Notes          /Row                 ROW                  /Row               IROW                       IROW
CLARK COUNTY (Southwest Las Vegas Valley)              :
Corps of Engineers Tropicana/                         FlarwTrop       $26398.000
Flamingo Project                                                                                                           3.328              3.773               2.819                2.506                    2.463
Lower Duck Creek Detention Basin                       Duck Cr.1      $11.871 .OOO
(DCWA-1216)                                            I. Diamond                      119.5                   0.650                                              5.000                6.220
Buffalo, Spring Mt Drain, Lakes DB 8 Desert Inn
Drain                                                 Flamffrop.      812.348.000
FLBF.FLSM.FLDI                                                                         105.0                   0.300                          2.268               4.908               2.474                     2.400
Lateral Drain 5 D.I. Det                              Flamflrop.        $2.496.000
Basin (FLU+0308 thru 0369)                                                               99.5                  0.250                          1.250                1.000
Flamingo Wash, Swenson to Lower Flam.                 FlamJTrop         64442.000
Det. Basin (FLWA 06481049)                                                               98.5                                                                                                                   1.315
Durango Collector                                     Flamflrop         $5.182.000


FLDR                                                                                     96.5                  0.388                                                                  3.779                     1.013
Tropicana Wash, Flamingo Wash to Koval                Flam.fTrop.       $6.705.000
~RWA-OOW thru 0152)                                                                      95.5                              2.432
Land Acq Upper Duck, Central Duck                      Duck CrJ        $2645,000
Lower Blue Diamond 8 Birdspring DB(DCWA-
1658.2261 6 2888,DCBD-0282)                            I. Diamond                        95.0                  0.200                                      1.189              0.651
Flamingo Wash (McLeod to Maryland Pkwy                FlamJTrop         54.858.0@3
(FLWA-0400 thru 0593)                                                                    95.0
Duck Creak (Boulder Hwy to                             Duck Cr./ 1      $5.057.000
Stephanie) (DCWA 0251-0340)                            I. Diamond                        88.0                  0.400                                                                                            2.260
Las Vegas Wash - Branch 01                            Flam./Trop        54.503.ooo
(LVOI 0000-0118)                                                                         87.5
Las Vegas Wash - Branch 01                            FlamJTrop.       $5436.090
(LVOl 0150-0151)                                                                         67.5
Flamingo Wash, Lamb Blvd to                           Flam.iTrop       $3.135.000




Improvements                                                                                                               0.500
Muddy River                                           oapa Valle      $22.036.000        *
                                                                                                                           1.300              0.352               0.472               0.457                     4.600
Indian Springs                                        dian Sprin<        $595,000        *
                                                                                                                                                                             0.100                              0.495
Ovenon Wash/ Railroad Channel                         oapa Valle       $1.500.000        *
                                                                                                                                                                                                                 1xl0
Searchlight - Eastern Portton                         Searchligh’        $702.000        *
Improvements
                                                   Totats per Fiscal Year ( x $1 .OOO.OOO)                                24.648              7.643               15.388              16.187                    16.505
                           Clark County    (Valley 8 Outtying) lo-Year Total :        $164,403,000




                                                                                                        Page     1 of 2                           1 Oyr97.xb1      Date    2/I 8198 Time       lo:07      AM
                                  CLARK COUNTY
                     REGIONAL     FLOOD CONTROL           DISTRICT
                                   AGENDA ITEM



 SUBJECT:

 HIKO SPRINGS DETENTION BASIN OUTFALL CHANNEL - SECOND
 SUPPLEMENTAL INTERLOCAL CONTRACT (LAU.03.A.96)



                        RECOMMENDATION              SUMMARY


STAFF:                          Resubmit the item upon obtaining all necessaryright-of-
                                entry for construction.


TECHNICAL   ADVISORY:           Approve.


CITIZENS ADVISORY:              Resubmit the request upon obtaining all necessaryright-of-
                                entry for construction and subject to correcting the interlocal
                                contract to include a paragraph for award of bid date.
                                   CLARK COUNTY
                          REGIONAL FLOOD CONTROL DISTRICT

                                       AGENDA ITEM

    SUBJECT:

    HIKO SPRINGSDETENTION BASIN OUTFALL CHANNEL
    PETITIONER:

    M. J. MANNING, DIRECTOR OF PUBLIC WORKS

    RECOMMENDATION OF PETITIONER:

    THAT THE REGIONAL FLOOD CONTROL DISTRICT APPROVE THE SECOND
    SUPPLEMENTAL INTERLOCAL CONTRACT FOR THE HIKO SPRINGSDETENTION
    BASIN OUTFALL CHANNEL.

FISCAL IMPACT:

$       525,ooo.oo        PreviousInterlocal Contracts
$     8.650.000.00        Increaseper SecondSupplementalInterlocal Contract
$     9,175,ooo.Oo        Total Fundedby RegionalFlood Control District Fund No. 443

BACKGROUND:

                                                         an          and
TheRegionalFloodControl District previouslyapproved inter-local supplemental          interlocal
                                                                    for
contract to provide funding for designand right-of-way engineering Hiko SpringsDetention
BasinOutfall Channel. This second   interlocalcontractwill providefunds for design,right-of-way
engineering, construction and construction engineering. The design of the project is 90%
complete. The channelright-of-way for this project is within dedicationsor easements,    except
two properties, one ownedby Cal-Edisonand the other ownedby Robert Bilbray. Both have
agreedto provide the necessary  right-of-way for this project.




Respectfully submitted,
                                                       TAC AGENDA          RFCD AGENDA
                                                       ITEM#   14C         ITEM# 14C
                                                       Date: 02/26/98      Date:03/12/98




MJM:CB:mcc
                                    RegionalFlood Control District
                                   AGENDA ITEM DEVELOPMENT
                                                                               I
   Staf’f Discussion:                                                              Date: 03/02/98
   HIKO SPRINGSDETENTION BASIN OUTFALL CHANNEL - SECOND SUPPLEMENTAL
   INTERLOCAL CONTRACT (LAU.03.A.96)

                               a
   Clark County hassubmitted requestfor a second   supplemental interlocalcontractto fund the construction
                                 of
   and constructionengineering the Hiko SpringsDetentionBasinOutfall Channeland to extendthe dat
   of the contract to July 1, 1999. Fundingis providedas follows:

                 SectionII - Project CostsItem:              Current         Proposed
                 1. Right-of-way Engineering              $ 30,ooo         $     42,000
                 2. DesignEngineering                       495,000             545,000
                 3. ConstructionEngineering                       0             760,ooo
                 4. Construction                                  0           7.828.000
                 5. Total ILC Value                      !§ 525,ooo          $9,175$00

                                                           for
   Clark County has submitted90% plansandspecifications the project and all environmental       clearance
   andpermits havebeenobtained. Right-of-entry for theproject hadnot beencompletely             at
                                                                                      obtained the time
                                                  was                          in
   of preparation of this agenda. No explanation provided for the increase right-of-way and desigr
   engineering  funding. Fundsfor constructionof this project are includedin Years 1 and 2 of the 10 Yea
   ConstructionProgram. A requestto amendthe 10 Year ConstructionProgram to move Year 2 fund,
                     on
   forward appears this agenda. Sufficient fundsare not currently availablein the Pay-As-You-GoFunc
   to support this request.The District Attorney hasreviewedthe contract.
   Staff Recommendation:

                                              right-of-entry for construction.
   Resubmitthe item upon obtainingall necessary


   Discussionby Technical Advisory Committee:



  Recommendation:

   Approve.


  Discussionby Citizens Advisory Committee:



  Recommendation:

   Resubmitthe requestuponobtainingall necessary    right-of-entry for constructionand subjectto
   correctingthe interlocal contractto includea paragraphfor award of bid date.

031298HlK024ID
                    SECOND SUPPLEMENTAL           INTERLOCAL  CONTRACT
                  HIKO SPRINGS DETENTION          BASIN OUTFALL CHANNEL

        THIS SECOND SUPPLEMENTAL          INTERLOCAL CONTRACT made entered   and       into
as of the           day of                            , 1998,by and betweenthe Clark County
RegionalFlood Control District, hereinafterreferred to as “DISTRICT”, and County of Clark,
hereinafterreferredto as“COUNTY’.

                                       WITNESSETH


      WHEREAS, pursuantto Chapter543 of the NevadaRevisedStatues,the DISTRICT may
                                                              and,
approvea projectto designandconstructflood controlimprovements;

       WHEREAS,theflood controlimprovements proposed                   as
                                                     hereinarethe same thoseidentified
in the 1989Master Plan Update by Boyle EngineeringCorporation, hereinafterreferred to as
“Project”; and,

            WHEREAS, the Project is identifiedand shownon the attachedExhibit “A”; and,

      WHEREAS, on August 8, 1996,the DISTRICT approvedan Interlocal Contract for the
                                 and,
designandright-of-way engineering;

                                11,
      WHEREAS, on September 1997,the DISTRICT approveda Supplemental     Interlocal
                      in                                            and,
Contract for anincrease fundingfor designandright-of-way engineering;

                                                 for
       WHEREAS, additional funding is necessary the design, right-of-way engineering,
                                      of
construction,andconstructionengineering the Project.

                                         of
       NOW, THEREFORE,in consideration the covenants,                        and
                                                          conditions,contracts promises
                    theDISTRICT andtheCOUNTY agreed supplement InterlocalContract
of theparties,hereto,                                  to            the
datedAugust8,1996andthe Supplemental InterlocalContractdatedSeptember   11,1997asfollows:

SECTION II - PROJECT COSTS is changed to read as follows:

                               to
            The DISTRICT agrees fbnd Projectcostswithin the limits specifiedbelow:

1.                                 shallnot exceed$42,000.00,
            Right-of-way Engineering

2.                          shallnot exceed
            DesignEngineering              $545,000.00,

3.                                shallnot exceed$760,000.00.
            ConstructionEngineering

4.          Constructionshallnot exceed$7,828,000.00.
HikospiQ3%supp2                                                                              550820
IdJhWBTmcC                                                                                Page 1 of3
 5.           The total cost of this Contract shall not exceed $9,175,000.00, which includes all the items
              described in paragraphs 1 through 4 above.

       A written request must be made to the DISTRICT and a supplemental interlocal contract
approved to increase any of the amounts noted above prior to payment of any additional funds.

 SECTION III - GENERAL,              paragraph 14 is changed to read as follows:

              The items covered in SECTION II - PROJECT COSTS must be completed to the satisfaction
              of the DISTRICT prior to July 1, 1999. The DISTRICT may, at any time thereafter, grant
              extensions or terminate this CONTRACT after thirty (30) days notice.

SECTION III - GENERAL,               paragraph 15 shall be added as follows:

 15.          The award of bid for the Project shall occur no later than four (4) months after funding is
              available. 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 presentinformation relative to the delays, measurestaken to avoid
             the delays, and the likelihood of those delays continuing. The Board will make a
             determination, in view of the delays and limited funding, 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.




HikOSpi?Ig5,SuppZ
MJM:cB:mcc                                                                                        PageZof3
The remainder of the Interlocal Contract dated August 8, 1996 and supplemented September 11,
1997 remain unchanged.

REGIONAL FLOOD CONTROL DISTRICT                  BOARD OF COUNTY COMMISSIONERS



LANCE MALONE,        Chairman                    YVONNE ATKINSON        GATES, Chair

ATTEST:                                          ATTEST:



DEANNA LEF’KO, Secretary                         LORETTA BOWMAN,        County Clerk

Date of District Action:                         Date of Commission Action:



APPROVED AS TO FORM



CHRISTOPHER FIGGINS
Deputy District Attorney




                                                                                         560820
                                                                                       Page 3 of3
                .   .*.




Hi ko Springs
Facilities Plan




  EXHIBIT “A”


 CENTRAL
ALIGNMENT
   PLAN
                              CLARK COUNTY
                     REGIONAL FLOOD CONTROL DISTRICT
                               AGENDA ITEM



 SUBJECT:

 FISCAL YEAR 1997/98 MAINTENANCE        WORK PROGRAM AUTHORIZATION          TO
 PROCEED - BOULDER CITY



                        RECOMMENDATION SUMMARY



STAFF:                       Approve.


TECHNICAL   ADVISORY:        To be heard at special TAC on March 12, 1998 at 8:05
                             a.m.


CITIZENS ADVISORY:           The CAC did not hear the item.




                                                              RFCD AGENDA
                                                              ITEM #15
                                                              Date: 03/12/98
MAR- WED9:36
   4-98                                                                                              P,03




                                          CLARK COUNTY
                             REGIONAL           FLUOD   CONTROL   DISTRXCT


                                                AGENDA ITEM



  SUBJECT:           1997-98 Annual Maintenance Program for Boulder City
                     Additioml request for AUthOriMiOn to EVoceed.




  PETITIONER:        City of Boulder    City.


  b




                     That the Clark County Re@onalFlood Control District approve
                     the additional Authorization to Proceedfor an additional $500.000.




  FISCAL      IMPACT:
                  The 1997-2998 InterLocal Contract is for $1,227,200. The agreement
                  provided $500.000 of f-m-      and this action will increase the
                                                           an
                  Authorization to Proceed to $l,OOO,OOO; increase of $500,000.


  FUXCKGROUND:
            The request will. cover normal maintenance work provided by City
            Staff and funding for recently completed contract work.


  Respectfully     submitted,
                                                                    Special       .
                                                                  ‘I’AC AGENDA
                                                                  ITEMC    02
      Phillip T. Henry, Direct&        of Public Works            Date: o 3 / 12/g 3                 8
      Boulder City, Nevada                       3/3/98                                Page 1 of 1
MAR- WED9:35
   4-98                                                                           P,02



                                                            City of Eloulder City
                                                                401 CALWORNIA AVENUE
                                                            BOULDER CITY. NEVADA 89005
                                                                         Mailing Address
                                                                          P.O. BOX 61350
                                                       BOULDER  CITY, NEVADA 89006-l 350




     March 3, 1998




     Clark County Regional Flood Control District
     301 East Clark Avenue #301
     LasVegas, NV 89101

     ATTN: Chrisell Jones
     RE:    Interlocal Contract for 1997-98 Yearly Maintenance
            Mood Control FaciJities, B.C. Project No, 97-0386-DR

     Please issue the City of Boulder City a purchase order in the amount of
     $500,000, in accordance with the City’s current request to increase the
     Authorization     to Proceed to $l,OOO,OOO.




     PhilIip T. Henry, P.E.
     Director of Public Works



     c:     R.E. Boyer, Fbmnce Director
            fiIe [3)
     PW/CCWCD/PO     Request 3/98
Gale   Wm.      Fraser,   II, l?E.
 General Manager/ Chief Engineer

 BOARD         OF DIRECTORS

          Lance      M. Malone
                        Chairman                         AUTHORIZATION TO PROCEED
                    Clark County

               Cresent    Hardy
                  Vice-Chairman      To:                 Phillip T. Henry, Director of Public Works
                City of Mesquite
                                                         City of Boulder City
                  Larry   Brown
               City of Las Vegas

        Jan     Laverty   Jones
                                     Project:                                Work Program
                                                         FY 1997/98Maintenance
               City of Las Vegas

                  Bryan   A. Nix
           City of Boulder City
                                     Project No.         BC97-98
          John      K. Rhodes
       City of North Las Vegas                                                                   of
                                     An Interlocal Contract allocating$87,200for the maintenance flood control facilities
                  David   Wood                     by
                                     wasapproved the Board on June12, 1997. At that time, an initial allocationof $25,000
               City of Henderson
                                                                                         11,
                                     was grantedeffective on July 1, 1997. On September 1997, the Board approvedan
       Bruce     L. Woodbury
                    Clark County                to
                                     amendment the interlocal contract to increase fundingfor the City’s maintenance work
                                     program dueto the damagesustained   during the August 1997flood event to $1,227,200,
                                     with an increasein the allocationto $500,000. This third authorization is requestedto
                                     allocatean additional$500,000for continuedmaintenance   work.

                                                                                                              of
                                     The City of BoulderCity is herebyauthorizedto proceedwith the maintenance regional
                                                                                                as
                                     flood control facilities and will be reimbursedfor expenses outlined in the District
                                     Operationsand Maintenance,and Policiesand Procedures manuals.

                                                 Interlocal Contract BC97-98                                                                      $87,200
                                                 July 1, 1997Allocation                                                    $25,000
                                                 AmendmentSeptember11, 1997                                                                     $1,140,000
                                                             11,
                                                 September 1997Allocation              475,000
                                                 February27, 1997Request               500.000
                                                                                    $1,ooo,ooo
                                                                                Balance
                                                 Interlocal Contract Unencumbered                                                                $ 227,200

                                     RFCD Approval and
                                     Certification of Available Funding
                                                                                                                                                 Agenda
                                                                                                                                                 Date: 03/12/98
                                                                                                                                                 Item No.: 15

                                     GALE WM. FRASER, II, P.E.
                                     GeneralManager
                                     031298~Lx-atp.wpd



                                                             301   E. Clark      Avenue,      Suite       301      l   Las Vegas,      Nevada     89101
                                                                              (702)   455-3139        l     FAX:        (702) 455-3870
                                CLARK COUNTY
                  REGIONAL      FLOOD CONTROL         DISTRICT
                                 AGENDA ITEM



 SUBJECT:

 FISCAL YEAR 1996/97 ANNUAL     REPORT



                      RECOMMENDATION            SUMMARY


STAFF:                        Adopt the fiscal year 1996/97 Annual Report and authorize
                              the General Manager to provide copies to the public at no
                              cost.




                                                                   RFCD AGENDA
                                                                   ITEM # 16
                                                                   Date: 03/12/98
                                   CLARK COUNTY
                     REGIONAL      FLOOD CONTROL DISTRICT

                                   AGENDA ITEM

 SUBJECT:

 1996-97ANNUAL REPORT

 PETITIONER:

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


 RECOMMENDATION OF PETITIONER:

 THAT THE BOARD ADOPT THE FISCAL YEAR 1996-97ANNUAL REPORT AND
 AUTHORIZE THE GENERAL MANAGER TO PROVIDE COPIES TO THE PUBLIC AT
 NO COST



FISCAL IMPACT:

None.


BACKGROUND:

                               an                             the
Eachyear the District publishes annualreport summarizing District’s accomplishments        and
highlightingthe completed  projectsfor that year. The District completedsix projects during FY
                  the
1996-97--bringing total numberof completed      projectsto eighty-one. Constructioncommenced
on anotherthreeprojectsduring the fiscal year with the Board allocating$29,630,531toward new
projects.

Cooperativeefforts continuedon severalprojectsamongthe District, local developers,and the
entities. The District, Clark County, and the US Army Corps of Engineerscompletedthe first
featureof the TropicanaandFlamingoWashes       Project-theRed Rock DetentionBasinexpansion.
Construction started on the Tropicana Detention Basin, the second feature of the project.
Cooperative efforts of this magnitudeallow the District to maximizeavailableconstructiondollars
andbuild facilities yearsaheadof schedule.


                                                    I                    I                    I
                                                        TAC AGENDA           RFCD AGENDA
                                                        ITEM#                ITEM # 16
                                                        Date:                Date: 03/12/98
This year the annualreport highlights 10 years of construction and is printed in four colors
throughout. Graphicdesignand layout for a four color annualreport were provided by “JAG
media design.” One thousandcopies of the four color annualreport were printed by Royal
Printing on recycledpaper. The cost to designand layout the annualreport was $8,947.65the
                                                that
printing cost was $5,430.42. It is recommended the Board authorizethe GeneralManager
to provide copiesof the annualreport to the public at no cost.

                                                    the
Onceagainthis year, I would like to acknowledge dedicatedand enthusiastic       supportof the
District’s staff in accomplishing wide variety of tasks. Without their commitment,the District
                                a
                    its             the            of
could not achieve goals;complete magnitude construction          projectsincludedin this year’s
                           the
annualreport; nor address evolvingneedsof the community we serve.


Respectfullysubmitted,



Gale Wm. Fraser, II, P.E.
GeneralManager/ChiefEngineer
                                             CLARKCOUNTY
                            REGIONAL         FLOOD CONTROL              DISTRICT
                                              AGENDA ITEM



  SUBJECT:

 REVIEW THE PERFORMANCE OF THE GENERAL MANAGER, SET MANAGEMENT
 GOALS FOR 1998, ADJUST COMPENSATION AS DEEMED APPROPRIATE**



                                  RECOMMENDATION                 SUMMARY



SUBCOMMITTEE            RECOMMENDATION:                  Receive the recommendation of the
(March 3,199s)                                           subcommittee and take action as deemed
                                                         appropriate.


BOARD ACTION:                                            Appoint Chairman Malone, Commissioner
(February 12,1998)                                       Woodbury and Mayor Jones as the
                                                         subcommittee.




**This item may be closed to the public by action of the Board pursuant to NRS 241.030 in order to consider the
professional competence of the General Manager




                                                                                           RFCD AGENDA
                                                                                           ITEM #17
                                                                                           Date: 03/12/98




                                                                                ._~_....     -.     .,.-          ._-- .. - .-...
                                         CLARK COUNTY
                                REGIONAL FLOOD CONTROL DISTRICT

                                             AGENDA ITEM

  SUBJECT:

  REVIEW THE PERFORMANCE OF THE GENERAL MANAGER; SET MANAGEMENT
  GOALS FOR 1998; ADJUST COMPENSATION AS DEEMED APPROPRIATE**
  PETITIONER:

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



  RECOMMENDATION                OF PETITIONER:

  RECEIVE THE RECOMMENDATION OF TEE SUBCOMMITTEE AND TARE ACTION
  AS DEEMED APPROPRIATE


FISCAL IMPACT:

             by
As determined the Board of Directors.

BACKGROUND:

                                                    a              to
At the February 12, 1998meeting,the Boardappointed subcommittee review the performance
                                           met
of the GeneralManager. The subcommittee on March 3, 1998 at 3:00 p.m., in the RFCD
                           the
meetingroom andcompleted performance                                         unanimously
                                          review (Exhibit A). The subcommittee
adoptedmanagement    goalsfor 1998(Exhibit B), and granteda bonusof $5,000.




*This item may be closed to the public by action of the Board pursuan t to NRS 241.030 in order to consider the
professional competence of the General Manager.




Respectfullysubmitted,




@d>kYM,~
GaleWm. Fraser, II, P.E.
GeneralManager/ChiefEngineer
n:K;M1998\031298Ch4BOARD.Il-M
                                   MANAGEMENT        GOALS - 1997198

                                REGIONAL FLOOD CONTROL DISTRICT
                                GENERAL MANAGER/CHIEF ENGINEER
                                      March 1997to March 1998
                                     Review Date: March 3, 1998


PROGRAM:               MASTER    - Maintain an updatedMaster Plan in accordance
                                 PLANNING                                       with
                   requirements.PresentMaster Plan Updatesto the Board for approval.
NevadaRevisedStatues

GOAL:                  Initiate a Master Plan Updatefor the Outlying Areasby August 1997.

RESULT:                A requestfor proposalswas issuedon February 12, 1998 for the Master Plan
                       Updateof the Outlying Areas. A consultantcontract is expectedto be presented
                       to the Board approximatelyin April 1998.

GOAL:                  Completethe Boulder City Master PlanUpdateby January1998.

RESULT:                The requestfor proposalswas issuedon April 10, 1997anda consultant contract
                       to perform the updatewas approvedon June 12, 1997. The Boulder City Master
                                                            to
                       PlanUpdateis expectedto be presented the Board in April or May 1998.


PROGRAM:        CAPITAL IMPROVEMENT              PROGRAM - Acquire, construct, and maintain
flood control facilities. Updatethe District’s lo-Year ConstructionProgram. Ensuretheeffective
use of project funds for District projects. Ensure that existing flood control facilities are
maximally and economically    maintained.

GOAL:                  PresentFiscalYear 1997/98Project List and Ten-YearConstructionprogram to
                       the Boardno later than June 1997.

RESULT:                                                         by
                       TheTenYear ConstructionProgramwasapproved the Board on July 10,1997.

GOAL:                  Assist Clark County and/or Corps of Engineers by coordinating efforts in
                       developing                                 WashesProject.
                                  featuresof the Tropicana/Flamingo

RESULT:                The District chairsthe monthly ProjectCoordinationTeammeetingsheldbetween
                       the Corps of Engineers,Clark County andDistrict staff. The meetingsprovidea
                       forum in which various issuescan be collectivelyresolved in a timely manner.
                       Minutes are taken at the meetings, and recently an issue tracking form was
                                  to
                       developed ensureall necessary    work is accomplished.


kxh   I99S\CM97GoALs                      Page1 of 5 - EXHIBITA
Management Goals - 1997/98
General Manager/Chief Engineer
March 1997 to March 1998
Review Date: March 3, 1998



GOAL:                 Provide testimony in support of continuedfederal funding for the Tropicanaand
                      FlamingoWashesProject.

RESULT:               In March 1997, testimony was provided in support of appropriationsfor
                                                                                     bill
                      $30,400,000.In October1997,the EnergyandWater Appropriations provided
                      $20,000,000,the sameamount identified in the President’sCivil Works Budget
                      Requestto Congress.

GOAL:                 Take a proactive approachto strengthenthe District’s position in upholdingthe
                      salestax funding sourceusedto build flood control facilities for the protectionof
                      life andproperty.

RESULT:               On June24, 1997during hearingson AssemblyBill No. 604, testimonyin support
                      of preservingthe quarter cent salestax for flood control projectswasprovidedto
                      the NevadaStateLegislature- AssemblyCommitteeon Taxation.

                                                      for
                      The District shouldbe applauded proceedingwith a refinancingof the 1991
                      bond. This indicatesprudent fiscal management,and helpedthe District take
                                of
                      advantage low interestrates to savemore than $1.13 million ($1.Ol million on
                      a present value basis). The District’s 1997 refunding bonds amountedto
                      $29,930,000.

                      The servicesof a financialconsultantand a statelobbyist were acquiredto assist
                                      the
                      in strengthening District’s position to uphold the salestax funding source.


PROGRAM:               ADMINISTRATION         - Enhancethe level of service provided to the District’s
internal    and external customers.

GOAL:                                                                by
                      Review andupdateDistrict Policiesand Procedures October 1997.

RESULT:                       to
                      Presented the Board for approvalon October 9, 1997.

GOAL:                 Maintain operationalexpenses 10 percentor iess revenues.
                                                 at                of

RESULT:                                      for                                   to
                      Operationalexpenses Fiscal Year endingJune 30, 1997, amounted 5.56
                      percent of the total District budget.

2,Gm
   I99.$.?3197GoALs                           2
                                           Page of 5 - EXHIBIT A
I.-   Management Goals - 1997/98
      General Manager/Chief Engineer
      March 1997 to March 1998
                           3,
      Review Date: March 1998



      GOAL:           ProduceAnnualReport for FiscalYear 1996/97by January1998.

      RESULT:         The 1996/97annual report first draft, was delivered to the Graphic Artist in
                                                                                         for
                      January1998. This year’sreport will reflect District accomplishments the past
                      10 years. It is expectedthat the annualreport will be beforethe Board in March
                      1998.


      PROGRAM:     FLOODPLAIN      MANAGEMENT                           in
                                                    - Provide assistance the development,
                                           of
      enforcement,revision, andunderstanding floodplainmanagement  programs.

      GOAL:           Coordinateat least one seminarto educatecommunity officials, engineers,and
                      othersin FEMA policiesand varioussubmittalrequirements.

      RESULT:         On March 6 and 7, 1997, the District hosteda FederalEmergencyManagement
                      AgencyMap Revisions                                         the
                                           Workshop. Eighty individualsrepresenting engineering
                      communityand officials from variousgovernmentagencies  were in attendance.

      GOAL:           Preparea Flood InsuranceStudyfor the City of Mesquiteby March 1998.

      RESULT:         A requestfor proposalson the Abbott andPulsipher       in
                                                                      Washes Mesquite,Nevada
                      was issuedon July 10, 1997. The consultantcontractwas approvedby the Board
                      on November13, 1997. Resultsof the study are expectedin July 1998.

                      In addition, a flood insurancestudy for US 95/Ranchoconsultantcontract was
                                on
                      approved December11, 1997. The study will be submittedto FEMA for their
                      review in July 1998.


      PROGRAM:       PUBLIC INFORMATION               PROGRAM                                                               the
                                                                                                         - Continueto educate public on the
      dangersof flash floods.

      GOAL:           Ensurethat funds provided for the public information servicesare utilized in the
                                                                       with
                      most cost effective manner and ensureOcompliance the contract.

      RESULT:         The 1997Flood SafetyAdvertising Campaignwas completedsuccessfully  with a
                                                          presented the Boardon January8, 1998.
                      final statusreport on accomplishments       to

                                             Page 3   of 5 - EXHIBIT                                           A




                                                                                                                                                                                                           I   . - - - - - - . - . - - “ .   _   . _ . . . . . -   - -
                                       , _              _ , - _ _   _ _   -i   - -   _ . . ”   _ . . .   . . , .   _   - - . _ . .   - . - . -   - - - - ~ - - - . -   -   .   . . - . . . .   I .   - .
Management Goals - 1997/98
General Manager/Chief Engineer
March 1997 to March 1998
Review Date: March 3, 1998



                           A consultant contract was approvedby the Board for the 1998 Flood Safety
                           Advertising Campaign.Thecontractwasnegotiated    with a $75,000dollar increase
                           to expand the scopeof work to include radio traffic reports, more children’s
                           televisionand productioncostsof new billboard print.

                           A new brochure on flood safety was developedin October 1997; subsequently,
                           approximately12,000copieswere distributedto realtors, lendinginstitutionsand
                           insurance               of
                                    agents.Because the widespread  popularity of the brochure,recipients
                           have requestedapproximately8,000 to 10,000additionalcopies.

GOAL:                                         to
                           Make presentations the public aboutDistrict programs and/or flood safety and
                           target areaslocatedin flood zones.

RESULT:                    Approximately 99 presentationswere made to various community and media
                           groups during 1997. Overall, more than 4,000 individuals were reached,
                           excludinggeneralpublic participationat the 3 major eventslisted below wherein
                           the District was represented:
                               .          27 mediainterviews
                               l          35 schoolpresentations
                               0          3 major communityevents- Earth Fair, J.C. StateFair, Halloween
                                          at the GalleriaMall


PROGRAM: FLOOD THREAT RECOGNITION SYSTEM - Ensure the Flood Threat
RecognitionSystem(FTRS) continuesto provide reliable information on rainfall, water levels,
                               in
and other meteorologicparameters the most cost-effectivemanner.

GOAL:                      Ensurethat field stationsare operationalat least 96 percentof the time.

RESULT:                    This goal was accomplished.

GOAL:                      Host at leastoneseminarto provide training to local entitieson useof the Flood
                           Threat RecognitionSystem.                    -

RESULT:                    On November6, 1997,the District hosteda training seminaron how to access and
                           interpret rainfall data through the FTRS. Officials from variousgovernment.


fk’,Gm!   99S,GX197GoAls                          4
                                               Page of 5 - EXHIBIT A
Management Gods - 1997/98
General Manager/Chief Engineer
March 1997 to March 1998
Review Date: March 3, 1998



                                                                             from “Lake Las Vegas”
                         entities, local news/TV weathermenand representatives
                         were in attendance.

                         A modemhasbeeninstalledfor eachentity to allow them uninterruptedaccess  to
                                                                          for
                         the FTRS. Likewise, a modemhasbeendesignated the media’saccess the    to
                         information providedby the FTRS. Finally, individualcontractswith “Lake Las
                                                                                     to
                         Vegas”andChannel13havebeenapprovedto allowthem access FTRSdatafor
                         their specific use. In return, they pay all costs associatedwith designated
                         telephone lines.




k\Gm   I99S\C&l9iG%+LS                           5
                                             Page of 5 - EXHIBIT A




                                      ..-   .-            *
                             PROPOSED MANAGEMENT GOALS - 1998/99

                                REGIONAL FLOOD CONTROL DISTRICT
                                GENERAL MANAGER/CHIEF ENGINEER
                                      March 1998to March 1999
                                      DevelopedMarch 3, 1998


PROGRAM: MASTER PLANNING - Maintain an updatedMaster Plan in accordance          with
NevadaRevisedStatuesrequirements.PresentMaster Plan Updatesto the Board for approval.

GOAL:                                                                                   1998.
                       Initiate a Master Plan Updatefor the Moapa Valley areaby September

GOAL:                  Completethe Outlying Areas Master Plan Updateby February 1999.


PROGRAM: CAPITAL IMPROVEMENT PROGRAM - Acquire, construct, and maintain
flood controlfacilities. Updatethe District’s lo-Year ConstructionProgram. Ensuretheeffective
use of project funds for District projects. Ensure that existing flood control facilities are
maximally and economicallymaintained.

GOAL:                  PresentFiscal Year 1999/2OOO   Project List and Ten-YearConstructionprogram
                       to the Board no later than June1999.

GOAL:                  Assist Clark County and/or Corps of Engineers by coordinating efforts in
                                                                 Washes
                       developingfeaturesof the Tropicana/Flamingo     Project.

GOAL:                  Providetestimony in supportof continuedfederalfunding for the Tropicanaand
                       FlamingoWashesProject.

GOAL:                                     of            to
                       Finalizenegotiations the Amendment the ProjectCooperationAgreementthat
                       will address Section 211 of Water Resources Development Act of 1996
                                      for                       of
                       (reimbursement work performed in advance the Corps of Engineers).

GOAL:                  Take a proactive approachto strengthenthe District’s position in upholdingthe
                       salestax funding sourceusedto build flood control facilities for the protection of
                       life andproperty. Monitor andrespondto legislationthat could adverselyimpact
                       the District’s ability to dischargethe Master Plan(s).

GOAL:                  The NPDES(National PollutantDischargeEliminationSystem)permit allowsthe
                       Las VegasValley to discharge   storm water into Las VegasWash/LakeMead. The
                       ooal is to continue to actively pursuethe conditionsof the permit by initiating a
                       Lilot sourceidentificationmonitoring plan by August1998. Also, the District will

k\Gm I999\GXl9SCOALS                          1 of 3 - EXHIBIT B
Proposed management goals - 1997198
General Manager/Chief Engineer
        to
March1997 March1998
March 3. 1998




                       continue to actively participate in SNWA’s Water Quality Citizens Advisory
                       Committee andthe Lake Mead Water Quality Forum.


PROGRAM:               ADMINISTRATION           - Enhancethe level of serviceprovided to the District’s
internal and external customers.

GOAL:                                                                by
                       Review andupdateDistrict Policiesand Procedures October 1998.

GOAL:                                             at
                       Maintain operationalexpenses 10 percentor lessof revenues.

GOAL:                                                             by
                       ProduceAnnual Report for Fiscal Year 1997198 January1999.


PROGRAM:               FLOODPLAIN                                  in
                                               - Provide assistance the development,
                                           MANAGEMENT
                                      of
enforcement,revision, and understanding floodplain management programs.

GOAL:                  Mail over 10,000brochuresin December1998to realtors, lenders,andinsurance
                                                                                    will
                       agents. This will help ensurethat thosewho pay flood insurance continueto
                                                                  of
                       receivea deductionin the policy fee because the programsimplemented under
                       the National Flood InsuranceProgram’s CommunityRating Service.


PROGRAM:               PUBLIC INFORMATION           PROGRAM                           the
                                                                  - Continueto educate public on the
dangersof flash floods.

GOAL:                  Ensurethat funds provided for the public information servicesare utilized in the
                       most cost effective mannerand ensurecompliance   with the contract.

GOAL:                                     to
                       Make presentations the public aboutDistrict programsand/or flood safety and
                       target areaslocatedin flood zones.

GOAL:                  Developand initiate a World Wide Web pagefor the District by January1999.




A:\Gm I99S\GM9SGOALS                            2 of 3 - EXHIBIT B




                                       -    .                                         _......                     .__
                                                                                                          ..__. _.. -.
                                                                .- ^.I.-. .._ _-____II_ ---..-..- .___._.~_              -..
Proposed management goals - 1997198
General Manager/Chief Engineer
March 1997 to March 1998
March 3, 1998




PROGRAM:       FLOOD THREAT           RFXOGNITION     SYSTEM - Ensure that the Flood Threat
RecognitionSystem(FTRS) continuesto provide reliableinformation on rainfall, water levels,
and other meteorologicparametersin the most cost-effectivemanner.

GOAL:           Ensurethat field stationsare operationalat least96 percentof the time.

GOAL:           Host at leastone seminarto provide training to local entities andmediaon use of
                the flood threat recognitionsystem.




                                        3 of 3 - EXHIBIT B
Gale   Wm.      Fraser,    II, P.E.
 General Manager/Chief Engineer

 BOARD         OF DIRECTORS
                                      HAND DELIVERED ON MARCH 4,1998
          Lance      M. Malone
                        Chairman
                    Clark County
                                      March 4,1998
               Cresent     Hardy
                  Vice-Chairman
                City of Mesqutte

                  Larry    Brown
               city Of Las Vegas

        Jan Laverty        Jones
               City of Las Vegas      Gale Wm. Fraser, II, P.E.
                  Bryan    A. Nix     General Manager
             City of Boulder City
                                      Regional Flood Control District
          John      K. Rhodes
       City of North Las Vegas        301 East Clark Avenue, Suite 301
                   David   Wood       Las Vegas, NV89101
               City of Henderson

       Bruce      L. Woodbury         Dear Mr. Fraser
                    Clark County


                                       On March 3, 1998, the subcommittee to evaluateyour performance met at 3:00 p.m. in
                                       the RFCD conference room. The recommendations formulated at the meeting will be
                                      for-war&d to the Board of Directors at the March 12, 1998 meeting.

                                      Please be advised that pursuant to NRS 241.030,     the meeting of March 12, 1998 may
                                      be closed. The meeting is scheduledfor 8:30 a.m., at 500 South Grand Central Parkway
                                      Commission Chambers, Las Vegas, Nevada.

                                      The notice and agenda of the March 12 Board meeting will be provided to you once thy
                                      are posted pursuant to the Nevada Open Meeting Law.

                                      Sincerely,


                                        :                  rs i
                                      R L ‘/ d j’7J4 ’ ‘i/&J
                                                          y,
                                      Deanna Lejko ”
                                      RFCD Board Secretary




                                                     301   E. Clark      Avenue,      Suite       301 l Las Vegas,      Nevada   89101
                                                                      (702)   455-3139        l     FAX: (702) 455-3870

								
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