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 $1,200,000.00 $1,067,349.67 $132,650.33 2016-2017 Street Reconstruction $1,390,000.00 $907,374.71 $482,625.29 City of Boulder City FRI 1 Totals $2,590,000.00 $1,974,724.38 $615,275.62 City of Boulder City - FRI 2 City of Boulder City 135AB2-FTI2 Arterial Reconstruction: 2019 Boulder City Maintenance $860,000.00 City of Boulder City FRI 2 Totals $860,000.00 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 $205,000.00 Arterial Reconstruction: 2019 Boulder City Pavement Evaluation $250,000.00 Neighborhood Rehabilitation: 2018 City of Boulder City Maintenance $295,000.00 Neighborhood Rehabilitation: FY 2019 City of Boulder City Maintenance $710,000.00
City of Boulder City MVFT Totals $1,460,000.00 City of Boulder City - Q10 City of Boulder City 176C Boulder City Pkwy; I-11 (RR Pass)/Pacifica Way $12,400,000.00 $770,157.57 $11,629,842.43 City of Boulder City Q10 Totals $12,400,000.00 $770,157.57 $11,629,842.43 City of Boulder City Totals $17,310,000.00 $2,744,881.95 $14,565,118.05
- CSF 191C-CSF Complete Streets Program - $201,957.98 $200,429.38 $1,528.60 CSF Totals $201,957.98 $200,429.38 $1,528.60 - FRI 1 002AC-FTI 011B-FTI 015R-FTI 100D-FTI 152D-FTI 175A-FTI 175C-FTI Eastern Avenue; Pecos Ridge Pkwy and Beckler Dr. $750,000.00 $502,835.98 $247,164.02 Center St: Burkholder Blvd/Lake Mead Pkwy $1,700,000.00 $1,200,636.80 $499,363.20 Horizon Dr: Pacific Ave to Boulder Hwy $5,500,000.00 $2,274,996.33 $3,225,003.67 I-515 at I-215 Interchange Improvements $2,000,000.00 $124,000.00 $1,876,000.00 I-15 at Starr Avenue Interchange $35,280,000.00 $7,005,141.21 $28,274,858.79 Neighborhood Rehab: Anthem $2,275,000.00 $2,106,976.76 $168,023.24 Neighborhood Rehab: Green Valley - Arroyo Grande Blvd $7,471,000.00 $3,727,245.82 $3,743,754.18
175H-FTI 176A-FTI 183A-FTI 192B-FTI West Henderson Roads $300,000.00 $112,694.02 $187,305.98 Downtown Henderson Complete Streets $12,000,000.00 $8,426,078.59 $3,573,921.41 Valle Verde Dr: Horizon Ridge Pkwy/Warm Springs Rd $500,000.00 $360,096.75 $139,903.25 Sunridge Heights Pkwy; Executive Airport Dr to Bermuda Rd $300,000.00 $11,690.88 $288,309.12 FRI 1 Totals $68,076,000.00 $25,852,393.14 $42,223,606.86 - FRI 2 002AC-FTI2 008X-FTI2 097F-FTI2 111B-FTI2 140B-FTI2 171B-FTI2 Eastern Ave Improvements: Horizon Ridge Pkwy/I-215 Phase 1 $500,000.00 $11,441.30 $488,558.70 Sunset Rd.: I-515 to Pabco Rd. $760,000.00 Stephanie Street; I-215 to Dragonridge Country Club $2,000,000.00 $1,340,007.94 $659,992.06 Bermuda Rd: Volunteer Boulevard/St Rose Parkway $600,000.00 $6,138.50 $593,861.50 Greenway Road: Boulder Highway/Paradise Hills Road $540,000.00 $19,317.41 $520,682.59 Water St: Major Ave/Lake Mead Pkwy $4,400,000.00 $411,137.73 $3,988,862.27
175N-FTI2 200A-FTI2 201A-FTI2 209A-FTI2 210A-FTI2 216A-FTI2 Neighborhood Rehabilitation: 2018 Maintenance $4,024,900.00 $3,585,542.28 $439,357.72 Basic Rd: Pacific Ave/Boulder Hwy $8,170,000.00 $599,811.83 $7,570,188.17 Roma Hills Drive; W Horizon Ridge Pkwy to Ascaya Blvd $400,000.00 $122,972.14 $277,027.86 Heather Dr: Greenway Rd to College Dr $300,000.00 $13,895.06 $286,104.94 E Foster Ave and Price St: Boulder Highway to Barret St $500,000.00 $16,355.26 $483,644.74 Nevada State Dr: Paradise Hills Dr/I-515 $500,000.00 $13,829.23 $486,170.77 FRI 2 Totals $22,694,900.00 $6,140,448.68 $16,554,451.32 - MVFT 011B 091B 135AB4 142Q4 Center St: Burkholder Blvd/Lake Mead Pkwy $2,525,000.00 $2,462,867.69 $62,132.31 Appaloosa Dr: Wagonwheel Dr/Equestrian Dr $1,060,000.00 $384,359.56 $675,640.44 Arterial Reconstruction: 2019 Maintenance $150,000.00 Entity Non-Project Specific Expenses, FY 2018 $24,000.00 $23,376.92 $623.08
142R1 175M 175Q3 178P 183B 192A 199B 223A 223B Entity Non-Project Spacific Expenses, FY 2019 $24,000.00 $6,000.90 $17,999.10 Green Valley Neighborhood Rehab: Arroyo Grande Blvd & Wigwam Pkwy Intersection I $1,231,000.00 $601,319.48 $629,680.52 Neighborhood Rehabilitation: FY 2019 $4,000,000.00 Pedestrian Safety Upgrades Fiscal Year 2019 - $150,000.00 Valle Verde Dr: Horizon Ridge Pkwy/Warm Springs Rd $6,000,000.00 $215,074.89 $5,784,925.11 Sunridge Heights Pkwy: Executive AP Dr/Seven Hills Dr $3,655,000.00 $449,529.73 $3,205,470.27 Via Nobila; Las Vegas Blvd/Via Inspirada $750,000.00 Intersection Improvement Program: Las Vegas Boulevard and Larson Lane $250,000.00 Intersection Improvement Program: Starr Ave. and Bermuda Rd. $150,000.00 MVFT Totals $19,969,000.00 $4,142,529.17 $15,826,470.83 - Q10 015M Horizon Dr: I-515/Boulder Hwy $2,213,000.00 $330,484.59 $1,882,515.41
015N 175H 190A 190D 190E Horizon Drive: Pacific Avenue/Horizon Ridge Parkway $250,000.00 $5,147.83 $244,852.17 West Henderson Roads $364,000.00 $205,298.00 $158,702.00 I-215 Regional Trail Connectivity - Green Valley Pkwy/Pecos Rd $62,000.00 $49,457.16 $12,542.84 College Area Trail: Nevada St Dr/Conestoga Wy $61,000.00 $16,360.88 $44,639.12 1-215 Trail Bridges; Pecos Rd, Green Valley Pkwy/Valle Verde Drive $29,500.00 $7,210.48 $22,289.52 Q10 Totals $2,979,500.00 $613,958.94 $2,365,541.06 Totals $113,921,357.98 $36,949,759.31 $76,971,598.67
- FRI 1 009K-FTI Charleston Blvd: Grand Central Pkwy/Fremont St $300,000.00 $143,481.00 $156,519.00 009M-FTI Charleston Blvd:Rancho Dr/Martin L. King Blvd $1,500,000.00 $744,335.64 $755,664.36 051Q-FTI Lake Mead Blvd between Comstock Dr and Stella Lake St and Hulapai Wy at Crestdale Ln $2,000,000.00 $706,875.40 $1,293,124.60 089k-fti Las Vegas Blvd: Stewart Ave/Sahara Ave $2,000,000.00 $955,628.50 $1,044,371.50 092C-FTI Summerlin Parkway, CC-215 to US-95 $8,900,000.00 $7,960,487.08 $939,512.92 124J-FTI I-15 Frontage Roads Study: Washington Ave/Lake Mead Blvd $900,000.00 $490,164.41 $409,835.59 128h-fti Kyle Canyon Interchange at US-95 $9,108,000.00 $8,635,947.61 $472,052.39 135T-FTI Arterial Reconstruction Program - Package 1 $8,935,000.00 $8,579,396.74 $355,603.26 135U-FTI Arterial Reconstruction Program - Package 2 $8,616,000.00 $7,824,990.39 $791,009.61 169D-FTI Main St./Commerce St. One-Way Couplet $57,365,000.00 $54,456,715.53 $2,908,284.47
178B-FTI 178D-FTI 179A-FTI 180A-FTI 181A-FTI 182A-FTI 187A-FTI Pedestrian Safety Upgrades - Package 2 $1,285,000.00 $1,213,652.95 $71,347.05 Pedestrian Safety: Street Lighting Upgrades $1,050,000.00 $564,937.15 $485,062.85 6th St: Bridger Ave/Stewart Ave $8,050,000.00 $707,360.35 $7,342,639.65 Carson Ave: Casino Center Blvd/9th St $900,000.00 $421,224.12 $478,775.88 Coolidge Ave: Main St/4th St $1,483,000.00 $355,511.69 $1,127,488.31 Gass Ave: Main St/Charleston Blvd $8,600,000.00 $7,473,270.96 $1,126,729.04 Shadow La: Alta Dr/Charleston Bl $1,035,000.00 $304,061.53 $730,938.47 FRI 1 Totals $122,027,000.00 $101,538,041.05 $20,488,958.95 - FRI 2 004Q-FTI2 037E-FTI2 089G-FTI2 Vegas Drive Overpass at US 95 $1,100,000.00 $4,671.41 $1,095,328.59 Rancho Dr: Sahara Ave to Mesquite Ave $1,650,000.00 $308,339.15 $1,341,660.85 Las Vegas Blvd; Stewart Ave/Sahara Ave $11,600,000.00 $1,087,559.90 $10,512,440.10
089M-FTI2 Las Vegas Blvd; Stewart Ave to Washington Ave $15,650,000.00 $420,829.48 $15,229,170.52 123E-FTI2 Alexander Rd Overpass at US 95 $1,100,000.00 128K-FTI2 Grand Teton Dr Overpass at US95 $1,150,000.00 $309,736.43 $840,263.57 135W-FTI2 Arterial Reconstruction Program - Package 4 $6,750,000.00 $5,002,127.45 $1,747,872.55 135Y-FTI2 Arterial Reconstruction Program - Package 5 $5,550,000.00 $3,765,563.97 $1,784,436.03 135Z-FTI2 Arterial Reconstruction Program - Package 6 $1,925,000.00 $1,234,295.36 $690,704.64 144bb-FTI2 Downtown ITS and Traffic Signal Communications Upgrades $1,070,000.00 $299,517.96 $770,482.04 145B-FTI2 City Pkwy Improvements; Grand Central Pkwy to Bonanza Rd $1,000,000.00 $159,355.38 $840,644.62 165C-FTI2 Lone Mountain Rd Overpass at US 95 $1,100,000.00 176E-FTI2 Charleston Blvd Complete Street: Martin Luther King Blvd to Rancho $10,850,000.00 $171,637.71 $10,678,362.29 176G-FTI2 Complete Streets: Jackson Avenue, H Street to C Street $350,000.00
176H-FTI2 Complete Streets: Wyoming Aveue, Las Vegas Blvd to Industrial Rd $350,000.00 $4,495.89 $345,504.11 178K-FTI2 Downtown Vehicle and Pedestrian Safety Streetlight Improvement $100,000.00 $1,330.82 $98,669.18 178M2-FTI2 Pedestrian Safety Upgrades Fiscal Year 2018 $615,000.00 $236,776.10 $378,223.90 181A-FTI2 Coolidge Ave; Main St to 4th St $3,100,000.00 $8,913.46 $3,091,086.54 198A-FTI2 3rd Street: Freemont St/Charleston Blvd $27,000,000.00 $1,561,511.97 $25,438,488.03 204A-FTI2 7th St; Bridger Ave to Stewart Ave $800,000.00 $178,451.49 $621,548.51 207A-FTI2 Pinto Lane; Rancho Drive to Martin L King Blvd $1,000,000.00 $84,258.37 $915,741.63 208A-FTI2 Fremont Street; Las Vegas Blvd/Eastern Ave Multi-Modal Improvements $1,500,000.00 $325,676.55 $1,174,323.45 211A2-FTI2 Traffic Signal Improvements Program - FY 2018 $509,000.00 212A-FTI2 California St: Commerce St to 3rd St $500,000.00 $48,490.70 $451,509.30 218A-FTI2 Citywide Bottleneck Intersection Improvements: Decatur Blvd at US95 $250,000.00
218B-FTI2 218C-FTI2 219A-FTI2 222A-FTI2 Citywide Bottleneck Intersection Improvements: Ann Rd at Centennial Center Blvd $100,000.00 Citywide Bottleneck Intersection Improvements: Nellis Blvd at Charleston Blvd $35,000.00 $478.08 $34,521.92 Boulder Ave: 1st St to Art Wy $405,000.00 $14,034.93 $390,965.07 Pedestrian Bridge at the Intersection of Sahara Ave and Las Vegas Blvd. $1,000,000.00 FRI 2 Totals $98,109,000.00 $15,228,052.56 $82,880,947.44 - MVFT 009N 009P 021E 021G 037B 045C Charleston Blvd: Torrey Pines Dr at Jones Blvd Intersection Improvements $570,000.00 Charleston Blvd and Durango Dr Intersection Improvements $170,000.00 Martin L. King - Wyoming Ave to Symphony Park Avenue $7,000,000.00 $5,524,902.45 $1,475,097.55 Martin L. King Blvd Feasibility Study: Oakey Blvd/Desert Inn Rd $250,000.00 $136,853.20 $113,146.80 Rancho Dr: Bonanza Rd/Rainbow Blvd $500,000.00 $132,473.26 $367,526.74 Ogden Underpass; City Pkwy to Main St $2,700,000.00 $2,434,430.62 $265,569.38
045D Ogden Ave: Main St to Las Vegas Blvd $850,000.00 051M Lamb Boulevard / Charleston Boulevard Traffic Improvements $4,216,000.00 $3,589,713.19 $626,286.81 051R Improvements to Various Right Turn Lanes at Intersections $735,000.00 071G Buffalo Dr.: Charleston Blvd. to Sahara Ave. $400,000.00 $45,212.37 $354,787.63 072F Industrial Arterial: Sahara Avenue/Wyoming Avenue $218,000.00 $217,461.80 $538.20 072H Industrial Road: Boston Avenue/Circus Circus Drive $150,000.00 086c Arville St: Charleston Blvd. to Sahara Ave. $560,000.00 $439,111.32 $120,888.68 122A Monorail Ridership Study $250,000.00 $503,456.00 ($253,456.00) 124C Sheep Mountain Parkway Corridor Study $2,772,000.00 $2,133,087.22 $638,912.78 128D US 95 @ Grand Teton Overpass $3,449,000.00 $3,140,733.24 $308,266.76 128H Kyle Canyon Interchange at US-95 $816,000.00 $329,208.11 $486,791.89
128K US95 Overpasses Widening Study: Vegas Dr, Alexander Rd and Lone Mtn Rd $125,000.00 $108,560.00 $16,440.00 135AB3 Arterial Reconstruction: 2019 Maintenance $2,900,000.00 $6,545.00 $2,893,455.00 142R3 Entity Non-Project Specific Expenses FY 2019 $200,000.00 $98,283.86 $101,716.14 146K Bus Shelter Acquisitions $1,750,000.00 $1,202,987.46 $547,012.54 146P Bus Turnout Project: West Charleston Blvd; I-15 to Hualapai Wy $700,000.00 146Q Bus Turnout Project : Nellis Blvd and Eastern Ave $250,000.00 159D Downtown Pedestrian and Bicycle Improvements $1,350,000.00 $1,348,672.30 $1,327.70 169D Main St./Commerce St. One-Way Couplet $3,400,000.00 $3,442,281.95 ($42,281.95) 176D Downtown Complete Streets $200,000.00 $61,731.62 $138,268.38 178J : City-Wide Pedestrian Safety Improvements $820,000.00 $461,646.92 $358,353.08 178L Downtown Pedestrian Safety Program - Phase 1 $550,000.00 $192,203.74 $357,796.26
178N 186A 190G 194a 195A 203B 211B1 214A 215A Pedestrian Safety Upgrades Fiscal Year 2019 - $70,000.00 Sky Pointe Dr: Elkhorn Rd/Cimarron Rd $500,000.00 $423,126.44 $76,873.56 Summerlin Parkway Trail; Durango Drive to CC-215 $810,000.00 Phase 2 - Promenade Pl/Bridger Ave/Grand Central Pkwy Improvements $1,255,000.00 $100,666.18 $1,154,333.82 Bearden Drive Realignment, Shadow Ln/Desert Ln $3,500,000.00 $2,558,746.11 $941,253.89 Safe Routes to School: Harris Avenue; Bruce Street to Wardelle Street $800,000.00 $104,463.67 $695,536.33 Traffic Signal Improvements Program - FY 2019 $4,475,000.00 $83,102.20 $4,391,897.80 Casino Center Blvd: Colorado Ave to Wyoming Ave $600,000.00 $70,301.10 $529,698.90 CC 215 Beltway Trail: Centennial Road to Decatur Boulevard $350,000.00 MVFT Totals $50,211,000.00 $28,889,961.33 $21,321,038.67 - Q10 010J Rainbow Blvd.: Westcliff Dr./Sahara Ave. $1,200,000.00 $296,762.83 $903,237.17
021F 037B 089G 092C 124C 157E2 169D 170C 190F 194B Martin L King Bl/Industrial Rd Connector: Oakey Bl/Alta Dr $13,615,000.00 $8,755,859.85 $4,859,140.15 Rancho Dr: Bonanza Rd/Rainbow Blvd $7,369,000.00 $4,124,942.81 $3,244,057.19 Las Vegas Blvd: Stewart Ave/Sahara Ave $1,000,000.00 $838,371.36 $161,628.64 Summerlin Parkway, CC-215 to US-95 $6,160,000.00 $6,004,008.08 $155,991.92 Sheep Mountain Parkway Corridor Study $6,612,000.00 $3,116,049.95 $3,495,950.05 Entity Right-of-Way Acquisition $3,310,000.00 $597,709.73 $2,712,290.27 Main St./Commerce St. One-Way Couplet $3,500,000.00 $2,638,536.28 $861,463.72 Centennial Pkwy/Sky Pointe Dr; Connections at US-95 $1,566,000.00 $161,886.71 $1,404,113.29 Pedestrian Bridge: Cimarron Rd at Summerlin Parkway $635,200.00 $205.88 $634,994.12 Symphony Park Pedestrian Bridge $954,000.00 Q10 Totals $45,921,200.00 $26,534,333.48 $19,386,866.52
- SB5 169A-SB5 170A-SB5 Main St / Commerce St One-Way Couplet $2,757,000.00 $1,754,929.32 $1,002,070.68 Centennial Pkwy/Sky Pointe Dr; Connections at US-95 $584,256.24 $584,256.24 $0.00 SB5 Totals $3,341,256.24 $2,339,185.56 $1,002,070.68 Totals $319,609,456.24 $174,529,573.98 $145,079,882.26 City of Mesquite City of Mesquite - FRI 1 City of Mesquite 063AK-FTI 2018 Street Reconstruction Project - Phase I $1,700,000.00 $1,675,487.15 $24,512.85 City of Mesquite FRI 1 Totals $1,700,000.00 $1,675,487.15 $24,512.85 City of Mesquite Totals $1,700,000.00 $1,675,487.15 $24,512.85
- CSF 191E-CSF Complete Streets Program - $253,579.00 CSF Totals $253,579.00 - FRI 1 016K-FTI Carey Ave: Revere St/Pecos Rd $500,000.00 $438,799.33 $61,200.67 048K-FTI Lake Mead Blvd Couplet $1,140,000.00 $6,788.60 $1,133,211.40 052G-FTI Traffic Signal Improvements $3,500,000.00 $2,774,437.93 $725,562.07 089H-FTI Las Vegas Bl: Evans Ave to Pecos Rd $1,732,000.00 $1,686,236.59 $45,763.41 089J-FTI Las Vegas Bl: Tonopah Ave/Carey Ave $2,250,000.00 $933,705.98 $1,316,294.02 173C-FTI Sawtooth Roads II $16,986,000.00 $13,247,354.16 $3,738,645.84 178G-FTI Pedestrian Upgrades $1,158,000.00 $1,154,803.11 $3,196.89
188B-FTI Tropical Pkwy/Hollywood Blvd: Linn Ln to I-15 $6,775,000.00 $2,585,389.59 $4,189,610.41 FRI 1 Totals $34,041,000.00 $22,827,515.29 $11,213,484.71 - FRI 2 055J-FTI2 Lamb Blvd: Centennial Pkwy to CC 215 $820,000.00 123D-FTI2 Alexander Rd, Simmons St to North 5th St $2,350,000.00 $14,848.78 $2,335,151.22 135AA-FTI2 Arterial Reconstruction: Maintenance $300,000.00 $41,165.81 $258,834.19 165D-FTI2 Lone Mountain Rd: Decatur Blvd to Losee Rd $800,000.00 167B-FTI2 Washburn Rd: Valley Dr to Willis St $125,000.00 167C-FTI2 Washburn Rd: Commerce St to North 5th St $225,000.00 170D-FTI2 Centennial Parkway: Pecos Rd to Lamb Blvd $220,000.00 175P-FTI2 Neighborhood Rehabilitation: Maintenance $4,972,000.00 $1,599,600.72 $3,372,399.28 176F-FTI2 Downtown North Las Vegas Complete Streets & Pedestrian Improvements $1,700,000.00 $134,927.90 $1,565,072.10
203A-FTI2 School Safety Improvements - Citywide $700,000.00 $9,404.76 $690,595.24 205A-FTI2 ADA Upgrades Program $500,000.00 FRI 2 Totals $12,712,000.00 $1,799,947.97 $10,912,052.03 - MVFT 142Q3 Entity Non-Project Specific Expenses FY 18 $132,000.00 $54,446.14 $77,553.86 142R4 Entity Non-Project Specific Expenses FY 2019 $105,000.00 $16,722.27 $88,277.73 149B North 5th Street Super Arterial, Owens Avenue to Lower Las Vegas Wash $2,758,000.00 $2,757,999.98 $0.02 163B Commerce St: Duchess Ave/Cheyenne Ave $1,544,000.00 $243,739.02 $1,300,260.98 173B North 5th St: Alexander Rd to Centennial Pkwy $100,000.00 $81,526.00 $18,474.00 173D Sawtooth Infill: Camino Al Norte, Lone Mountain Rd to Ann Rd $403,000.00 $15,529.95 $387,470.05 175K Gilmore Ave: Simmons St./Allen Ln $270,000.00 $100,581.81 $169,418.19 188A Tropical Pkwy/Linn Ln: El Campo Grande to CC-215 $585,000.00 $181,039.14 $403,960.86
193A Brooks Ave: N 5th to MLK Blvd $550,000.00 $434,145.20 $115,854.80 MVFT Totals $6,447,000.00 $3,885,729.51 $2,561,270.49 - Q10 149B North 5th Street Super Arterial, Owens Avenue to Lower Las Vegas Wash $74,903,000.00 $68,194,586.98 $6,708,413.02 157E3 Entity Right-of-Way Acquisition $994,000.00 $428,388.28 $565,611.72 190H Pedestrian Bridge: Craig Road at Upper Las Vegas Wash $450,000.00 Q10 Totals $76,347,000.00 $68,622,975.26 $7,724,024.74 - SB5 149D-SB5 North 5th St: Carey Ave/Colton Ave $34,775,000.00 $32,887,091.38 $1,887,908.62 149E-SB5 North 5th St: Losee Rd/Cheyenne Ave $5,000,000.00 $4,775,947.25 $224,052.75 SB5 Totals $39,775,000.00 $37,663,038.63 $2,111,961.37 Totals $169,575,579.00 $134,799,206.66 $34,776,372.34
- FRI 1 002AA-FTI Eastern Ave: Wigwam Pkwy to Warm Springs Rd $2,100,000.00 $1,745,724.00 $354,276.00 002AB-FTI Eastern Ave., Warm Springs Rd. to Desert Inn Rd. $5,080,000.00 $990,703.33 $4,089,296.67 003Y-FTI Maryland Pkwy: Russell Rd/Twain Ave $8,414,000.00 $827,084.68 $7,586,915.32 006J-FTI Tropicana Ave: Hualapai Wy/Ft. Apache Rd $10,000,000.00 $3,454,731.82 $6,545,268.18 007M-FTI Decatur Boulevard, Cactus Avenue to Warm Springs Road $350,000.00 $350,000.00 $0.00 010M-FTI Rainbow Boulevard, Erie Avenue to Blue Diamond Road $6,900,000.00 $4,328,329.60 $2,571,670.40 016H-FTI Carey Ave: Nellis Blvd/Toiyabe St $200,000.00 033Q-FTI Jones Blvd:Blue Diamond Rd/Windmill Ln $1,700,000.00 $1,332,575.73 $367,424.27 076V-FTI CC-215: Decatur Blvd to N. 5th St $43,150,000.00 $41,163,516.13 $1,986,483.87 076Y-FTI CC-215: Airport Connector, Phase II $29,500,000.00 $23,592,352.04 $5,907,647.96
089E-FTI 113B-FTI Las Vegas Blvd: St. Rose Pkwy/Silverado Ranch Blvd $12,000,000.00 $11,170,824.54 $829,175.46 Fort Apache Road: Warm Springs Road/Tropicana Avenue $1,370,000.00 $740,501.44 $629,498.56 FRI 1 Totals $120,764,000.00 $89,696,343.31 $31,067,656.69 - 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 $1,200,000.00 $570,858.56 $629,141.44 Fort Apache Rd: Blue Diamond Rd to Warm Springs Rd $1,000,000.00 Silverado Ranch Blvd: Jones Blvd to Dean Martin Dr $796,000.00 Cactus Ave, Fort Apache Rd to Buffalo Dr $1,500,000.00 Lone Mountain Rd: CC 215 Beltway to Tenaya Way $16,250,000.00 $8,253,271.63 $7,996,728.37 Arnona Rd; Lake Mead Blvd to Alto Ave $3,000,000.00 $2,604,695.94 $395,304.06 Sloan Ln: Vegas Valley Dr to Ruby Creek Dr $800,000.00 Cimarron Rd: Blue Diamond Rd to Pebble Rd $800,000.00
FRI 2 Totals $25,346,000.00 $11,428,826.13 $13,917,173.87 - MVFT 007M 008S 008W 016H 024N 033R 050S 054G 064R 068K Decatur Blvd: Cactus Ave/Warm Springs Rd $1,450,000.00 $946,421.95 $503,578.05 Russell Road: Las Vegas Beltway/Rainbow Boulevard $18,500,000.00 $4,345,287.29 $14,154,712.71 Sunset Rd: Rainbow Bl/Decatur Bl $1,200,000.00 $840,643.87 $359,356.13 Carey Ave: Nellis Blvd/Toiyabe St $2,033,000.00 $443,029.89 $1,589,970.11 Pecos Rd; Owens Ave to Alexander Rd $150,000.00 $56,494.82 $93,505.18 Jones Blvd: Cactus Ave/Blue Diamond Rd $5,400,000.00 $2,135,076.65 $3,264,923.35 Traffic Safety Improvements Package No. 102 $750,000.00 $85,595.42 $664,404.58 Desert Inn Rd: Nellis Blvd/Hollywood Blvd $18,100,000.00 $876,227.95 $17,223,772.05 Casino Dr: Needles Hwy to Harrah's Hotel $1,500,000.00 Moapa Valley Roads VI $1,677,000.00 $121,071.81 $1,555,928.19
099C Hollywood Blvd.: Charleston Blvd./Lake Mead Blvd. $7,500,000.00 $318,888.80 $7,181,111.20 107D Ann Rd: 215 Beltway/Durango Dr $1,000,000.00 $769,610.18 $230,389.82 115B Robindale Rd, Cimarron Rd and Durango Drive $3,727,000.00 $3,187,891.46 $539,108.54 120A Sandy Valley: Columbia Pass Road & Miami Street $994,350.00 $549,064.76 $445,285.24 135AB1 Arterial Reconstruction: 2019 Maintenance $27,025,000.00 $438,253.41 $26,586,746.59 142Q1 Entity Non-Project Specific Expenses, Fiscal Year 2018 $150,000.00 $70,287.72 $79,712.28 142R2 Entity Non-Project Specific Expenses, FY 2019 $150,000.00 144P ITS: Tropicana Avenue: Western 215/Rainbow Boulevard $1,962,000.00 $41,964.38 $1,920,035.62 144Q ITS: Durango Drive: Warm Springs Road/Sahara Avenue $1,556,000.00 $450,316.96 $1,105,683.04 165B Lone Mountain Rd: 215 Beltway/Tenaya Wy $5,050,000.00 $2,644,868.99 $2,405,131.01 175Q2 Neighborhood Rehabilitation: FY 2019 Maintenance $1,000,000.00
211B2 Traffic Signal Improvements Program - FY 2019 $7,000,000.00 MVFT Totals $107,874,350.00 $18,320,996.31 $89,553,353.69 - Q10 007M 068K 070J 147A 157E1 Decatur Blvd: Cactus Ave/Warm Springs Rd $850,000.00 $798,988.95 $51,011.05 Moapa Valley Roads VI $999,000.00 $985,946.47 $13,053.53 Durango Drive, Blue Diamond Road to Windmill Lane $8,308,000.00 $444,621.38 $7,863,378.62 Cactus Avenue, Rainbow Blvd to Spencer St $30,800,000.00 $23,540,395.76 $7,259,604.24 Entity Right-of-Way Acquisition $2,300,000.00 $400,426.26 $1,899,573.74 Q10 Totals $43,257,000.00 $26,170,378.82 $17,086,621.18 - SB5 006J-SB5 010H-SB5 Tropicana Ave: Hualapai Way/Fort Apache Rd $320,000.00 $320,000.00 $0.00 Rainbow Blvd: Cactus Ave/Blue Diamond Rd $450,000.00 $450,000.00 $0.00
068K-SB5 070J-SB5 Moapa Valley Roads VI $31,800.00 $31,800.00 $0.00 Durango Dr: Windmill Ln/Blue Diamond Rd $514,000.00 $514,000.00 $0.00 SB5 Totals $1,315,800.00 $1,315,800.00 $0.00 Totals $298,557,150.00 $146,932,344.57 $151,624,805.43 Nevada Department of Transportation Nevada Department of Transportation - FRI 1 Nevada Department of Transportation 128J-FTI US-95: Ann Rd/Durango Dr $6,400,000.00 $6,400,000.00 $0.00 Nevada Department of Transportation 177B-FTI Interstate 11, I-515 to US-95 $10,000,000.00 $10,000,000.00 $0.00 Nevada Department of Transportation FRI 1 Totals $16,400,000.00 $16,400,000.00 $0.00 Nevada Department of Transportation Totals $16,400,000.00 $16,400,000.00 $0.00
- FRI 1 003X-FTI Maryland Pkwy: Stewart Ave/Russell Rd $3,057,416.15 $2,931,945.29 $125,470.86 013D-FTI Paradise Rd: Transportation Investment Strategy Study $2,700,000.00 $2,700,000.00 $0.00 144R-FTI Western/Southern CC-15 Beltway and Arterial ITS $4,838,500.00 $4,838,500.00 $0.00 144S-FTI Northern CC-215 Beltway and Arterial ITS $7,161,500.00 $7,161,500.00 $0.00 157D-FTI Flamingo Rd: Boulder Hwy/Hualapai Wy $6,236,733.02 $6,227,908.96 $8,824.06 177A-FTI Interstate 11, US-95 to Hoover Dam Bridge $67,731,215.17 $43,750,612.73 $23,980,602.44 FRI 1 Totals $91,725,364.34 $67,610,466.98 $24,114,897.36 - FRI 2 144CC-FTI2 ITS: Work Zone Performance Specifications Delivery $382,000.00 $140,850.00 $241,150.00 144V-FTI2 2018 FAST Arterial and 215 Beltway ITS Project $2,000,000.00 $1,253,883.62 $746,116.38
144W-FTI2 2018 FAST Charleston Blvd ITS Project $2,000,000.00 $2,135,667.98 ($135,667.98) 211B3-FTI2 Traffic Signal Improvements Program - FY 2019 RTC $1,500,000.00 $426,800.00 $1,073,200.00 FRI 2 Totals $5,882,000.00 $3,957,201.60 $1,924,798.40 - Q10 144T FAST Traffic Signal Maintenance: Fiscal Year 2019 (Option 1) $415,000.00 144U FAST Program Management Services: Fiscal Year 2019 (Option 2) $125,000.00 $25,160.41 $99,839.59 158E Off-Street Trails Maintenance FY17 to FY20 $600,000.00 $379,739.72 $220,260.28 196A Trail Maintenance Volunteer Coordination $160,000.00 $157,163.00 $2,837.00 Q10 Totals $1,300,000.00 $562,063.13 $737,936.87 Totals $98,907,364.34 $72,129,731.71 $26,777,632.63 Overall Summary $1,035,980,907.56 $586,160,985.34 $449,819,922.22