All Fund Expense Tracking Through: 3/31/2019

Transcription

1 City of Boulder City City of Boulder City - FRI 1 City of Boulder City 060AV-FTI City of Boulder City 060AY-FTI I-11 Boulder City Bypass Utility Crossings $1,200, $1,067, $132, Street Reconstruction $1,390, $907, $482, City of Boulder City FRI 1 Totals $2,590, $1,974, $615, City of Boulder City - FRI 2 City of Boulder City 135AB2-FTI2 Arterial Reconstruction: 2019 Boulder City Maintenance $860, City of Boulder City FRI 2 Totals $860, City of Boulder City - MVFT City of Boulder City 135AA6 City of Boulder City 135AB5 City of Boulder City 175N6 City of Boulder City 175Q1 Arterial Reconstruction: City of Boulder City $205, Arterial Reconstruction: 2019 Boulder City Pavement Evaluation $250, Neighborhood Rehabilitation: 2018 City of Boulder City Maintenance $295, Neighborhood Rehabilitation: FY 2019 City of Boulder City Maintenance $710,000.00

2 City of Boulder City MVFT Totals $1,460, City of Boulder City - Q10 City of Boulder City 176C Boulder City Pkwy; I-11 (RR Pass)/Pacifica Way $12,400, $770, $11,629, City of Boulder City Q10 Totals $12,400, $770, $11,629, City of Boulder City Totals $17,310, $2,744, $14,565,118.05

3 - CSF 191C-CSF Complete Streets Program - $201, $200, $1, CSF Totals $201, $200, $1, FRI 1 002AC-FTI 011B-FTI 015R-FTI 100D-FTI 152D-FTI 175A-FTI 175C-FTI Eastern Avenue; Pecos Ridge Pkwy and Beckler Dr. $750, $502, $247, Center St: Burkholder Blvd/Lake Mead Pkwy $1,700, $1,200, $499, Horizon Dr: Pacific Ave to Boulder Hwy $5,500, $2,274, $3,225, I-515 at I-215 Interchange Improvements $2,000, $124, $1,876, I-15 at Starr Avenue Interchange $35,280, $7,005, $28,274, Neighborhood Rehab: Anthem $2,275, $2,106, $168, Neighborhood Rehab: Green Valley - Arroyo Grande Blvd $7,471, $3,727, $3,743,754.18

4 175H-FTI 176A-FTI 183A-FTI 192B-FTI West Henderson Roads $300, $112, $187, Downtown Henderson Complete Streets $12,000, $8,426, $3,573, Valle Verde Dr: Horizon Ridge Pkwy/Warm Springs Rd $500, $360, $139, Sunridge Heights Pkwy; Executive Airport Dr to Bermuda Rd $300, $11, $288, FRI 1 Totals $68,076, $25,852, $42,223, FRI 2 002AC-FTI2 008X-FTI2 097F-FTI2 111B-FTI2 140B-FTI2 171B-FTI2 Eastern Ave Improvements: Horizon Ridge Pkwy/I-215 Phase 1 $500, $11, $488, Sunset Rd.: I-515 to Pabco Rd. $760, Stephanie Street; I-215 to Dragonridge Country Club $2,000, $1,340, $659, Bermuda Rd: Volunteer Boulevard/St Rose Parkway $600, $6, $593, Greenway Road: Boulder Highway/Paradise Hills Road $540, $19, $520, Water St: Major Ave/Lake Mead Pkwy $4,400, $411, $3,988,862.27

5 175N-FTI2 200A-FTI2 201A-FTI2 209A-FTI2 210A-FTI2 216A-FTI2 Neighborhood Rehabilitation: 2018 Maintenance $4,024, $3,585, $439, Basic Rd: Pacific Ave/Boulder Hwy $8,170, $599, $7,570, Roma Hills Drive; W Horizon Ridge Pkwy to Ascaya Blvd $400, $122, $277, Heather Dr: Greenway Rd to College Dr $300, $13, $286, E Foster Ave and Price St: Boulder Highway to Barret St $500, $16, $483, Nevada State Dr: Paradise Hills Dr/I-515 $500, $13, $486, FRI 2 Totals $22,694, $6,140, $16,554, MVFT 011B 091B 135AB4 142Q4 Center St: Burkholder Blvd/Lake Mead Pkwy $2,525, $2,462, $62, Appaloosa Dr: Wagonwheel Dr/Equestrian Dr $1,060, $384, $675, Arterial Reconstruction: 2019 Maintenance $150, Entity Non-Project Specific Expenses, FY 2018 $24, $23, $623.08

6 142R1 175M 175Q3 178P 183B 192A 199B 223A 223B Entity Non-Project Spacific Expenses, FY 2019 $24, $6, $17, Green Valley Neighborhood Rehab: Arroyo Grande Blvd & Wigwam Pkwy Intersection I $1,231, $601, $629, Neighborhood Rehabilitation: FY 2019 $4,000, Pedestrian Safety Upgrades Fiscal Year $150, Valle Verde Dr: Horizon Ridge Pkwy/Warm Springs Rd $6,000, $215, $5,784, Sunridge Heights Pkwy: Executive AP Dr/Seven Hills Dr $3,655, $449, $3,205, Via Nobila; Las Vegas Blvd/Via Inspirada $750, Intersection Improvement Program: Las Vegas Boulevard and Larson Lane $250, Intersection Improvement Program: Starr Ave. and Bermuda Rd. $150, MVFT Totals $19,969, $4,142, $15,826, Q10 015M Horizon Dr: I-515/Boulder Hwy $2,213, $330, $1,882,515.41

7 015N 175H 190A 190D 190E Horizon Drive: Pacific Avenue/Horizon Ridge Parkway $250, $5, $244, West Henderson Roads $364, $205, $158, I-215 Regional Trail Connectivity - Green Valley Pkwy/Pecos Rd $62, $49, $12, College Area Trail: Nevada St Dr/Conestoga Wy $61, $16, $44, Trail Bridges; Pecos Rd, Green Valley Pkwy/Valle Verde Drive $29, $7, $22, Q10 Totals $2,979, $613, $2,365, Totals $113,921, $36,949, $76,971,598.67

8 - FRI 1 009K-FTI Charleston Blvd: Grand Central Pkwy/Fremont St $300, $143, $156, M-FTI Charleston Blvd:Rancho Dr/Martin L. King Blvd $1,500, $744, $755, Q-FTI Lake Mead Blvd between Comstock Dr and Stella Lake St and Hulapai Wy at Crestdale Ln $2,000, $706, $1,293, k-fti Las Vegas Blvd: Stewart Ave/Sahara Ave $2,000, $955, $1,044, C-FTI Summerlin Parkway, CC-215 to US-95 $8,900, $7,960, $939, J-FTI I-15 Frontage Roads Study: Washington Ave/Lake Mead Blvd $900, $490, $409, h-fti Kyle Canyon Interchange at US-95 $9,108, $8,635, $472, T-FTI Arterial Reconstruction Program - Package 1 $8,935, $8,579, $355, U-FTI Arterial Reconstruction Program - Package 2 $8,616, $7,824, $791, D-FTI Main St./Commerce St. One-Way Couplet $57,365, $54,456, $2,908,284.47

9 178B-FTI 178D-FTI 179A-FTI 180A-FTI 181A-FTI 182A-FTI 187A-FTI Pedestrian Safety Upgrades - Package 2 $1,285, $1,213, $71, Pedestrian Safety: Street Lighting Upgrades $1,050, $564, $485, th St: Bridger Ave/Stewart Ave $8,050, $707, $7,342, Carson Ave: Casino Center Blvd/9th St $900, $421, $478, Coolidge Ave: Main St/4th St $1,483, $355, $1,127, Gass Ave: Main St/Charleston Blvd $8,600, $7,473, $1,126, Shadow La: Alta Dr/Charleston Bl $1,035, $304, $730, FRI 1 Totals $122,027, $101,538, $20,488, FRI 2 004Q-FTI2 037E-FTI2 089G-FTI2 Vegas Drive Overpass at US 95 $1,100, $4, $1,095, Rancho Dr: Sahara Ave to Mesquite Ave $1,650, $308, $1,341, Las Vegas Blvd; Stewart Ave/Sahara Ave $11,600, $1,087, $10,512,440.10

10 089M-FTI2 Las Vegas Blvd; Stewart Ave to Washington Ave $15,650, $420, $15,229, E-FTI2 Alexander Rd Overpass at US 95 $1,100, K-FTI2 Grand Teton Dr Overpass at US95 $1,150, $309, $840, W-FTI2 Arterial Reconstruction Program - Package 4 $6,750, $5,002, $1,747, Y-FTI2 Arterial Reconstruction Program - Package 5 $5,550, $3,765, $1,784, Z-FTI2 Arterial Reconstruction Program - Package 6 $1,925, $1,234, $690, bb-FTI2 Downtown ITS and Traffic Signal Communications Upgrades $1,070, $299, $770, B-FTI2 City Pkwy Improvements; Grand Central Pkwy to Bonanza Rd $1,000, $159, $840, C-FTI2 Lone Mountain Rd Overpass at US 95 $1,100, E-FTI2 Charleston Blvd Complete Street: Martin Luther King Blvd to Rancho $10,850, $171, $10,678, G-FTI2 Complete Streets: Jackson Avenue, H Street to C Street $350,000.00

11 176H-FTI2 Complete Streets: Wyoming Aveue, Las Vegas Blvd to Industrial Rd $350, $4, $345, K-FTI2 Downtown Vehicle and Pedestrian Safety Streetlight Improvement $100, $1, $98, M2-FTI2 Pedestrian Safety Upgrades Fiscal Year 2018 $615, $236, $378, A-FTI2 Coolidge Ave; Main St to 4th St $3,100, $8, $3,091, A-FTI2 3rd Street: Freemont St/Charleston Blvd $27,000, $1,561, $25,438, A-FTI2 7th St; Bridger Ave to Stewart Ave $800, $178, $621, A-FTI2 Pinto Lane; Rancho Drive to Martin L King Blvd $1,000, $84, $915, A-FTI2 Fremont Street; Las Vegas Blvd/Eastern Ave Multi-Modal Improvements $1,500, $325, $1,174, A2-FTI2 Traffic Signal Improvements Program - FY 2018 $509, A-FTI2 California St: Commerce St to 3rd St $500, $48, $451, A-FTI2 Citywide Bottleneck Intersection Improvements: Decatur Blvd at US95 $250,000.00

12 218B-FTI2 218C-FTI2 219A-FTI2 222A-FTI2 Citywide Bottleneck Intersection Improvements: Ann Rd at Centennial Center Blvd $100, Citywide Bottleneck Intersection Improvements: Nellis Blvd at Charleston Blvd $35, $ $34, Boulder Ave: 1st St to Art Wy $405, $14, $390, Pedestrian Bridge at the Intersection of Sahara Ave and Las Vegas Blvd. $1,000, FRI 2 Totals $98,109, $15,228, $82,880, MVFT 009N 009P 021E 021G 037B 045C Charleston Blvd: Torrey Pines Dr at Jones Blvd Intersection Improvements $570, Charleston Blvd and Durango Dr Intersection Improvements $170, Martin L. King - Wyoming Ave to Symphony Park Avenue $7,000, $5,524, $1,475, Martin L. King Blvd Feasibility Study: Oakey Blvd/Desert Inn Rd $250, $136, $113, Rancho Dr: Bonanza Rd/Rainbow Blvd $500, $132, $367, Ogden Underpass; City Pkwy to Main St $2,700, $2,434, $265,569.38

13 045D Ogden Ave: Main St to Las Vegas Blvd $850, M Lamb Boulevard / Charleston Boulevard Traffic Improvements $4,216, $3,589, $626, R Improvements to Various Right Turn Lanes at Intersections $735, G Buffalo Dr.: Charleston Blvd. to Sahara Ave. $400, $45, $354, F Industrial Arterial: Sahara Avenue/Wyoming Avenue $218, $217, $ H Industrial Road: Boston Avenue/Circus Circus Drive $150, c Arville St: Charleston Blvd. to Sahara Ave. $560, $439, $120, A Monorail Ridership Study $250, $503, ($253,456.00) 124C Sheep Mountain Parkway Corridor Study $2,772, $2,133, $638, D US Grand Teton Overpass $3,449, $3,140, $308, H Kyle Canyon Interchange at US-95 $816, $329, $486,791.89

14 128K US95 Overpasses Widening Study: Vegas Dr, Alexander Rd and Lone Mtn Rd $125, $108, $16, AB3 Arterial Reconstruction: 2019 Maintenance $2,900, $6, $2,893, R3 Entity Non-Project Specific Expenses FY 2019 $200, $98, $101, K Bus Shelter Acquisitions $1,750, $1,202, $547, P Bus Turnout Project: West Charleston Blvd; I-15 to Hualapai Wy $700, Q Bus Turnout Project : Nellis Blvd and Eastern Ave $250, D Downtown Pedestrian and Bicycle Improvements $1,350, $1,348, $1, D Main St./Commerce St. One-Way Couplet $3,400, $3,442, ($42,281.95) 176D Downtown Complete Streets $200, $61, $138, J : City-Wide Pedestrian Safety Improvements $820, $461, $358, L Downtown Pedestrian Safety Program - Phase 1 $550, $192, $357,796.26

15 178N 186A 190G 194a 195A 203B 211B1 214A 215A Pedestrian Safety Upgrades Fiscal Year $70, Sky Pointe Dr: Elkhorn Rd/Cimarron Rd $500, $423, $76, Summerlin Parkway Trail; Durango Drive to CC-215 $810, Phase 2 - Promenade Pl/Bridger Ave/Grand Central Pkwy Improvements $1,255, $100, $1,154, Bearden Drive Realignment, Shadow Ln/Desert Ln $3,500, $2,558, $941, Safe Routes to School: Harris Avenue; Bruce Street to Wardelle Street $800, $104, $695, Traffic Signal Improvements Program - FY 2019 $4,475, $83, $4,391, Casino Center Blvd: Colorado Ave to Wyoming Ave $600, $70, $529, CC 215 Beltway Trail: Centennial Road to Decatur Boulevard $350, MVFT Totals $50,211, $28,889, $21,321, Q10 010J Rainbow Blvd.: Westcliff Dr./Sahara Ave. $1,200, $296, $903,237.17

16 021F 037B 089G 092C 124C 157E2 169D 170C 190F 194B Martin L King Bl/Industrial Rd Connector: Oakey Bl/Alta Dr $13,615, $8,755, $4,859, Rancho Dr: Bonanza Rd/Rainbow Blvd $7,369, $4,124, $3,244, Las Vegas Blvd: Stewart Ave/Sahara Ave $1,000, $838, $161, Summerlin Parkway, CC-215 to US-95 $6,160, $6,004, $155, Sheep Mountain Parkway Corridor Study $6,612, $3,116, $3,495, Entity Right-of-Way Acquisition $3,310, $597, $2,712, Main St./Commerce St. One-Way Couplet $3,500, $2,638, $861, Centennial Pkwy/Sky Pointe Dr; Connections at US-95 $1,566, $161, $1,404, Pedestrian Bridge: Cimarron Rd at Summerlin Parkway $635, $ $634, Symphony Park Pedestrian Bridge $954, Q10 Totals $45,921, $26,534, $19,386,866.52

17 - SB5 169A-SB5 170A-SB5 Main St / Commerce St One-Way Couplet $2,757, $1,754, $1,002, Centennial Pkwy/Sky Pointe Dr; Connections at US-95 $584, $584, $0.00 SB5 Totals $3,341, $2,339, $1,002, Totals $319,609, $174,529, $145,079, City of Mesquite City of Mesquite - FRI 1 City of Mesquite 063AK-FTI 2018 Street Reconstruction Project - Phase I $1,700, $1,675, $24, City of Mesquite FRI 1 Totals $1,700, $1,675, $24, City of Mesquite Totals $1,700, $1,675, $24,512.85

18 - CSF 191E-CSF Complete Streets Program - $253, CSF Totals $253, FRI 1 016K-FTI Carey Ave: Revere St/Pecos Rd $500, $438, $61, K-FTI Lake Mead Blvd Couplet $1,140, $6, $1,133, G-FTI Traffic Signal Improvements $3,500, $2,774, $725, H-FTI Las Vegas Bl: Evans Ave to Pecos Rd $1,732, $1,686, $45, J-FTI Las Vegas Bl: Tonopah Ave/Carey Ave $2,250, $933, $1,316, C-FTI Sawtooth Roads II $16,986, $13,247, $3,738, G-FTI Pedestrian Upgrades $1,158, $1,154, $3,196.89

19 188B-FTI Tropical Pkwy/Hollywood Blvd: Linn Ln to I-15 $6,775, $2,585, $4,189, FRI 1 Totals $34,041, $22,827, $11,213, FRI 2 055J-FTI2 Lamb Blvd: Centennial Pkwy to CC 215 $820, D-FTI2 Alexander Rd, Simmons St to North 5th St $2,350, $14, $2,335, AA-FTI2 Arterial Reconstruction: Maintenance $300, $41, $258, D-FTI2 Lone Mountain Rd: Decatur Blvd to Losee Rd $800, B-FTI2 Washburn Rd: Valley Dr to Willis St $125, C-FTI2 Washburn Rd: Commerce St to North 5th St $225, D-FTI2 Centennial Parkway: Pecos Rd to Lamb Blvd $220, P-FTI2 Neighborhood Rehabilitation: Maintenance $4,972, $1,599, $3,372, F-FTI2 Downtown North Las Vegas Complete Streets & Pedestrian Improvements $1,700, $134, $1,565,072.10

20 203A-FTI2 School Safety Improvements - Citywide $700, $9, $690, A-FTI2 ADA Upgrades Program $500, FRI 2 Totals $12,712, $1,799, $10,912, MVFT 142Q3 Entity Non-Project Specific Expenses FY 18 $132, $54, $77, R4 Entity Non-Project Specific Expenses FY 2019 $105, $16, $88, B North 5th Street Super Arterial, Owens Avenue to Lower Las Vegas Wash $2,758, $2,757, $ B Commerce St: Duchess Ave/Cheyenne Ave $1,544, $243, $1,300, B North 5th St: Alexander Rd to Centennial Pkwy $100, $81, $18, D Sawtooth Infill: Camino Al Norte, Lone Mountain Rd to Ann Rd $403, $15, $387, K Gilmore Ave: Simmons St./Allen Ln $270, $100, $169, A Tropical Pkwy/Linn Ln: El Campo Grande to CC-215 $585, $181, $403,960.86

21 193A Brooks Ave: N 5th to MLK Blvd $550, $434, $115, MVFT Totals $6,447, $3,885, $2,561, Q10 149B North 5th Street Super Arterial, Owens Avenue to Lower Las Vegas Wash $74,903, $68,194, $6,708, E3 Entity Right-of-Way Acquisition $994, $428, $565, H Pedestrian Bridge: Craig Road at Upper Las Vegas Wash $450, Q10 Totals $76,347, $68,622, $7,724, SB5 149D-SB5 North 5th St: Carey Ave/Colton Ave $34,775, $32,887, $1,887, E-SB5 North 5th St: Losee Rd/Cheyenne Ave $5,000, $4,775, $224, SB5 Totals $39,775, $37,663, $2,111, Totals $169,575, $134,799, $34,776,372.34

22 - FRI 1 002AA-FTI Eastern Ave: Wigwam Pkwy to Warm Springs Rd $2,100, $1,745, $354, AB-FTI Eastern Ave., Warm Springs Rd. to Desert Inn Rd. $5,080, $990, $4,089, Y-FTI Maryland Pkwy: Russell Rd/Twain Ave $8,414, $827, $7,586, J-FTI Tropicana Ave: Hualapai Wy/Ft. Apache Rd $10,000, $3,454, $6,545, M-FTI Decatur Boulevard, Cactus Avenue to Warm Springs Road $350, $350, $ M-FTI Rainbow Boulevard, Erie Avenue to Blue Diamond Road $6,900, $4,328, $2,571, H-FTI Carey Ave: Nellis Blvd/Toiyabe St $200, Q-FTI Jones Blvd:Blue Diamond Rd/Windmill Ln $1,700, $1,332, $367, V-FTI CC-215: Decatur Blvd to N. 5th St $43,150, $41,163, $1,986, Y-FTI CC-215: Airport Connector, Phase II $29,500, $23,592, $5,907,647.96

23 089E-FTI 113B-FTI Las Vegas Blvd: St. Rose Pkwy/Silverado Ranch Blvd $12,000, $11,170, $829, Fort Apache Road: Warm Springs Road/Tropicana Avenue $1,370, $740, $629, FRI 1 Totals $120,764, $89,696, $31,067, FRI 2 113C-FTI2 113D-FTI2 114D-FTI2 147B-FTI2 165B-FTI2 202A-FTI2 213A-FTI2 217A-FTI2 Fort Apache Rd; Alexander Rd to CC 215 $1,200, $570, $629, Fort Apache Rd: Blue Diamond Rd to Warm Springs Rd $1,000, Silverado Ranch Blvd: Jones Blvd to Dean Martin Dr $796, Cactus Ave, Fort Apache Rd to Buffalo Dr $1,500, Lone Mountain Rd: CC 215 Beltway to Tenaya Way $16,250, $8,253, $7,996, Arnona Rd; Lake Mead Blvd to Alto Ave $3,000, $2,604, $395, Sloan Ln: Vegas Valley Dr to Ruby Creek Dr $800, Cimarron Rd: Blue Diamond Rd to Pebble Rd $800,000.00

24 FRI 2 Totals $25,346, $11,428, $13,917, MVFT 007M 008S 008W 016H 024N 033R 050S 054G 064R 068K Decatur Blvd: Cactus Ave/Warm Springs Rd $1,450, $946, $503, Russell Road: Las Vegas Beltway/Rainbow Boulevard $18,500, $4,345, $14,154, Sunset Rd: Rainbow Bl/Decatur Bl $1,200, $840, $359, Carey Ave: Nellis Blvd/Toiyabe St $2,033, $443, $1,589, Pecos Rd; Owens Ave to Alexander Rd $150, $56, $93, Jones Blvd: Cactus Ave/Blue Diamond Rd $5,400, $2,135, $3,264, Traffic Safety Improvements Package No. 102 $750, $85, $664, Desert Inn Rd: Nellis Blvd/Hollywood Blvd $18,100, $876, $17,223, Casino Dr: Needles Hwy to Harrah's Hotel $1,500, Moapa Valley Roads VI $1,677, $121, $1,555,928.19

25 099C Hollywood Blvd.: Charleston Blvd./Lake Mead Blvd. $7,500, $318, $7,181, D Ann Rd: 215 Beltway/Durango Dr $1,000, $769, $230, B Robindale Rd, Cimarron Rd and Durango Drive $3,727, $3,187, $539, A Sandy Valley: Columbia Pass Road & Miami Street $994, $549, $445, AB1 Arterial Reconstruction: 2019 Maintenance $27,025, $438, $26,586, Q1 Entity Non-Project Specific Expenses, Fiscal Year 2018 $150, $70, $79, R2 Entity Non-Project Specific Expenses, FY 2019 $150, P ITS: Tropicana Avenue: Western 215/Rainbow Boulevard $1,962, $41, $1,920, Q ITS: Durango Drive: Warm Springs Road/Sahara Avenue $1,556, $450, $1,105, B Lone Mountain Rd: 215 Beltway/Tenaya Wy $5,050, $2,644, $2,405, Q2 Neighborhood Rehabilitation: FY 2019 Maintenance $1,000,000.00

26 211B2 Traffic Signal Improvements Program - FY 2019 $7,000, MVFT Totals $107,874, $18,320, $89,553, Q10 007M 068K 070J 147A 157E1 Decatur Blvd: Cactus Ave/Warm Springs Rd $850, $798, $51, Moapa Valley Roads VI $999, $985, $13, Durango Drive, Blue Diamond Road to Windmill Lane $8,308, $444, $7,863, Cactus Avenue, Rainbow Blvd to Spencer St $30,800, $23,540, $7,259, Entity Right-of-Way Acquisition $2,300, $400, $1,899, Q10 Totals $43,257, $26,170, $17,086, SB5 006J-SB5 010H-SB5 Tropicana Ave: Hualapai Way/Fort Apache Rd $320, $320, $0.00 Rainbow Blvd: Cactus Ave/Blue Diamond Rd $450, $450, $0.00

27 068K-SB5 070J-SB5 Moapa Valley Roads VI $31, $31, $0.00 Durango Dr: Windmill Ln/Blue Diamond Rd $514, $514, $0.00 SB5 Totals $1,315, $1,315, $0.00 Totals $298,557, $146,932, $151,624, Nevada Department of Transportation Nevada Department of Transportation - FRI 1 Nevada Department of Transportation 128J-FTI US-95: Ann Rd/Durango Dr $6,400, $6,400, $0.00 Nevada Department of Transportation 177B-FTI Interstate 11, I-515 to US-95 $10,000, $10,000, $0.00 Nevada Department of Transportation FRI 1 Totals $16,400, $16,400, $0.00 Nevada Department of Transportation Totals $16,400, $16,400, $0.00

28 - FRI 1 003X-FTI Maryland Pkwy: Stewart Ave/Russell Rd $3,057, $2,931, $125, D-FTI Paradise Rd: Transportation Investment Strategy Study $2,700, $2,700, $ R-FTI Western/Southern CC-15 Beltway and Arterial ITS $4,838, $4,838, $ S-FTI Northern CC-215 Beltway and Arterial ITS $7,161, $7,161, $ D-FTI Flamingo Rd: Boulder Hwy/Hualapai Wy $6,236, $6,227, $8, A-FTI Interstate 11, US-95 to Hoover Dam Bridge $67,731, $43,750, $23,980, FRI 1 Totals $91,725, $67,610, $24,114, FRI 2 144CC-FTI2 ITS: Work Zone Performance Specifications Delivery $382, $140, $241, V-FTI FAST Arterial and 215 Beltway ITS Project $2,000, $1,253, $746,116.38

29 144W-FTI FAST Charleston Blvd ITS Project $2,000, $2,135, ($135,667.98) 211B3-FTI2 Traffic Signal Improvements Program - FY 2019 RTC $1,500, $426, $1,073, FRI 2 Totals $5,882, $3,957, $1,924, Q10 144T FAST Traffic Signal Maintenance: Fiscal Year 2019 (Option 1) $415, U FAST Program Management Services: Fiscal Year 2019 (Option 2) $125, $25, $99, E Off-Street Trails Maintenance FY17 to FY20 $600, $379, $220, A Trail Maintenance Volunteer Coordination $160, $157, $2, Q10 Totals $1,300, $562, $737, Totals $98,907, $72,129, $26,777, Overall Summary $1,035,980, $586,160, $449,819,922.22