SUBJECT: PETITIONER: RECOMMENDATION OF PETITIONER:...

DocuSign Envelope ID: DDC1B5CF-38F8-4E75-BFn--04ASE3C1391C

SUBJECT:

CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT

AGENDA ITEM

ANNUAL MAJNTENANCE WORK PROGRAM 2019-2020

PETITIONER: CITY OF HENDERSON

RECOMMENDATION OF PETITIONER: IT IS RECOMMENDED THAT THE CLARK COUNTY REGIONAL FLOOD CONTROL DISTRICT APPROVE TlllS FIRST SUPPLEMENT AL INTERLOCAL CONTRACT FOR THE MAINTENANCE OF REGIONAL FLOOD CONTROL FACILITIES FOR FY 2019-2020 (FOR POSSIBLE ACTION)

FISCAL IMP ACT:

BACKGROUND:

Current $2,250,700

Proposed $3,850,700

Fiscal Impact $1 ,600,000

On June 13, 2019 the Clark County Regional Flood Control District entered into an interlocal contract with the City of Henderson to maintain Regional Flood Control Facilities within the City of Henderson. This First Supplemental Interlocal Contract will provide additional funding for the City of Henderson' s FY 2019-2020 Annual Maintenance Work Program.

The additional funding is being requested to complete work on recently advertised projects and miscellaneous maintenance work activities for the remainder of the fiscal year that exceed the remaining FY20 maintenance work program budget. The first bid included the headwall and culvert repairs for the Sandwedge Channel at Windmill Road (PTSWOO 19) and the repair of the energy dissipator bottom slab for the Pittman Railroad West Channel (PTRWOOOO) at the confluence with the Pittman Wash (PTWA0105). The second bid included the erosion repair to the Northeast C-1 Detention Basin (C1HV0140) and the spillway concrete repair and improvements to limit public access for the East C-1 Detention Basin (C1DC0303). The repairs to the PTRWOOOO and ClHV0140 were not identified in time to include in the budget for FY20 and the bid amounts for PTSWOO 19 and C 1HVO140 exceeded the estimated budget amounts resulting in the need to request additional funding.

Respectfully submitted, TAC AGENDA RFCDAGENDA ITEM # llb ITEM # 08 Date: 04/30 /20 20 Date: 04/09/2020

CACAGENDA ITEM # llb

Director of Public Works Date: 04/30/2020

AJ:mvp

Staff Discussion:

Regional Flood Control District AGENDA ITEM DEVELOPMENT

Date: 04/20/2020

FISCAL YEAR 2019-2020 MAINTENANCE WORK PROGRAM - CITY OF HENDERSON FIRST SUPPLEMENT AL INTERLOCAL CONTRACT

The City of Henderson has submitted a request to approve a first supplemental interlocal contract for the FY 2019-20 Maintenance r ork Program to increase funding in the amount of$1,600,000.

On June 13, 2019, the Regional Flood Control District entered into an interlocal contract with the City of Henderson to maintain Re~ional Flood Control Facilities within the City of Henderson.

I The additional funding is being requested to complete work on recently advertised projects and miscellaneous maintenance work activities for the remainder of the fiscal year. The first bid included the headwall and culvert repairs for the Sandwedge Channel at Windmill Road and the repair of the energy dissipator bottom slab for fue Pittman Railroad West Channel at the confluence with the Pittman Wash. The second bid included the erosion repair to the Northeast C-1 Detention Basin and the spillway concrete repair and improvements to limit public access for the East C-1 Detention Basin. The repairs to PTRWOOOO and C1HV0140 were not identified in time to include in the budget for FY 20 and the bid amounts for PTSW0019 andClHV0140 exceeded the estimate budget amounts resulting the need to increase funding

District funding will be as rollows: Current Funding Increase/Decrease Proposed Funding

I FY 2019-20 MWP City of Henderson $2,250, 700 $1 ,600,000 $3 ,850, 700

The District Attorney has ieviewed the contract.

Staff Recommendation:

Approve.

Discussion by Technical ~dvisory Committee: AGENDA # 11 b Date: 04/3 0/2020

Recommendation:

Discussion by Citizens Advisory Committee: AGENDA #1 lb Date: 04/30/2020

Recommendation:

043020 COH MWP 19-20-ilc I-aid

FIRST SUPPLEMENTAL INTERLOCAL CONTRACT ANNUAL MAINTENANCE WORK PROGRAM

I This FIRST SUPPLEMENTAL INTERLOCAL CONTRACT, made and entered into this

day of , ~20, by and between the CITY OF HENDERSON, a political subdivision of the State of Nevada, herei !after referred to as "CITY", and the CLARK COUNTY REGIONAL FLOOD

CONTROL DISTRICT, h reinafter referred to as "DISTRICT".

WITNESS ETH:

WHEREAS, purs ant to Chapter 543 of the Nevada Revised Statutes, the DISTRICT may

approve and fund projects o maintain flood control improvements; and

WHEREAS, purs ant to NRS 277.180 any one or more public agencies may contract with one or

more other public agencies to perform any governmental service, activity or undertaking which any of the

public agencies is authoriz d by law to perform; and

WHEREAS, the ITY desires to maintain flood control improvements within the CITY in

accordance with the maint nance program set forth herein, and hereinafter referred to as "Project" ; and

WHEREAS, an Inr rlocal Contract was approved between the CITY and the DISTRICT on June

13, 2019 to provide mainte ance funding; and

WHEREAS, the f cilities upon which maintenance will be performed are facilities described in

the DISTRICT'S Master Pjan.

NOW, THEREFORE, in consideration of the covenant , conditions, agreements, and promises

I of the parties hereto, the DISTRICT authorizes the Project as it is mutually understood and agreed as

follows:

SECTION Il - P OJECT COSTS, paragraph 1 shall be revised to read as follows:

The DISTRICT ag ees to make payment for Project costs within the limits specified below:

1. The Project cost shall not exceed $3,850,700.

The amounts aJloc ted to each individual facility within the Project must be specified in

Supplement l Amended B dget. Any changes to said allocated amounts must be approved by the

FY 19-20 HN MWP IC Supp I April 9, 2020

Page 1 of3

http://www.leg.state.nv.us/NRS/NRS-543.htmlhttp://www.leg.state.nv.us/NRS/NRS-277.html

DISTRICT'S Chief Engineer in accordance with Section 4.24 of the DISTRICT Operations and

Maintenance Manual.

A written request ust be made to the DISTRICT and a Supplemental Interlocal Contract

approved to increase the a ount noted above prior to payment of any additional funds.

Ill

Ill

Ill

Ill

Ill

Ill

Ill

Ill

Ill

Ill

The remainder of the original Interlocal Contract dated June 13, 2019 shall remain unchanged.

FY 19-20 HN MWP IC Supp I April 9, 2020

Page 2 of 3

IN WITNESS WHEREOF, this First Supplemental Interlocal Contract is hereby executed

as of the date first set foJ h above.

Date of District Action:

ATTEST:

DEANNA HUGHES, Secretary to the Board

Approved as to Form:

BY:~~~~~~~~~~~~~~CHRISTOPHER FIGG~S Chief Deputy District Attorney

REGIONAL FLOOD CONTROL DISTRICT

LAWRENCE L. BROWN ill, Chair

********************~********************************************************* Date of Council Action:

ATTEST:

Sabrina Mercadante, MMC, City Clerk

Approved as to Funding:

Jim Mcintosh Chief Financial Officer

CITY OF HENDERSON

Richard A. Derrick, City Manager/CEO

Approved as to Form:

Nichola G. Va kov, City Attorney

Approved as to Content:

Edward McGuire Director of Public Work

FY 19-20 H MWP IC Supp I April 9, 2020

Page 3 of 3

CITY OF HENDERSON MAINTENANCE WORK PROGRAM

FY20 SUPPLEMENT 1 AMENDED BUDGET

MWP Facility Master Plan Facility ID Number Facility Description

C1CH 0000-0452, C1CT 0000-0075, C1DC 0000-0303, C1E1 0000-0065, C1EQ 0000-0297, C1FK 0000-0073, C1H1 0000-0003, C1 H2 0000-0001 , C1HV0000-0300, C1 IT 0273, C1 LM HN65 C1 NORTH 0000-0130, C1RT 0001 -0044, LLMW 0000, LLMW 0129, LLMW 0203 - - -C1BH 0000-0214, C1CH 0455-0674, C1CH 0711 , C1CH 0742

HN66 C1SOUTH 1138, C1GW 0000-0081, C1U1 0000-0062, C1US 0000-0078 PTBR 0067-0175, PTGB 0058-0249, PTVW 0000-0187 HN67 PITTMAN CENTRAL NE

PTHR 0000-0210, PTIS 0000-0258, PTPD 0010-0063, PTRR HN68 PITTMAN CENTRAL SE

0000-0135, PTWH 0000-0116

DCWA 0646-0670, PTDC 0026-0237, PTPE 0000-0166, PTRW 0000-0170, PTSW 0000-0129, PTWA 0000-0476, HN69 PITTMAN CENTRAL NW WWDC 0000-0109

PTDW 0000-0088, PTFD 0000-0111 , PTLM 0000-0078, PTMR 0000-0399, PTRE 0000-0267, PTST 0000-0170, PTW HN70 PITTMAN CENTRAL SW 0000-0005

PTAD 0000-0070, PTAN 0000-0280, PTAT 0000-0007, PTCR 0000-0036, PTDY 0000, PTEA 0493-0773, PTOG 0000-0016, PTPN 0000-0039, PTRD 0000-0055, PTSA 0000-0091, PTSE HN71 PITTMAN ANTHEM INSPIRADA 0000-0346, PTSN 0000-0063, PTSS 0000-0012, PTWS 0000-0063

PTAP 0000-0191 , PTEA 0000-0244, PTEA 0437-0439, PTGV 0000-0073, PTHD 0000-0020, PTPW 0000-0309, PTSH 0011 - HN72 PITTMAN SEVEN HILLS 0084 DCLA 0035, DCN1 0000, PTBE 0140, PTN2 0000-0251 , PTN3 0000, PTN5 0000, PTN6 0000, PTN7 0001 , PTN8 0000

HN73 PITTMAN WEST HENDERSON 0039, PTN9 0000-0027, PTNO 0139-0195, PTSO 0104-0153, PTW A 0815-0983

Albert J. Jankowiak

EXHIBIT "A" Project Manager

Cost

1,948,660.67-

93,267.79

145,300.00

632,500.00

731 ,633.13

80,151 .13

114,890.00

81,797.28

22,500.00

SUBTOTAL $3,850, 700.00

12/31/19

Date

REGIONAL FLOOD CONTROL DISTRICT MAINTENANCE WORK PROGRAM


MWP Facility#: ..;.HN6.;;.;.;;.;:;.5 ________________ _ Entity: CITY OF HENDERSON

Facility Name: C1 NORTH Date Prepared : ..:31:..:4;.:f2::;020=-------

MP Facility ID:

Force AccounU Contract

1

C1CH ()()()()..()452, C1CT 0000-0075, C1DC ~303. C1E1 0000-0065, C1EQ ~297, C1FK 0000-0073, C1H1 0000-0003, C1H2 OOQO.()()Q1, C1HV 0000-0300, C11T 0273, C1LM 0000-0130, C1RT 0001-0044, LLMW 0000, LLMW 0129, LLMW 0203

Actlvfty

Inspect Channel•

lnapect Lev-.io.t.mlon end Debrie Bmlna

Bl Species Survey end Removal

men1c1 .... u

Approved Work Amended Work Total Percent Plan Amount($) Plan Amount ($)- Expenditures ($) Complete

0%

55%

81%

«!Q% 0%

100% 100%

0%1

26%'

100%'

66%

0% 0%

100%,

60%

Scheduled Completion

Date

Jun-202

,artment ol Air Oualltv Issue. 'ork completed during prior fls

Act 3 - Select a consultant to start lhe Asset Management Program for Regional Flood Control Facilities. Act 40, Act 45 - C1 Channel remove vegetation and r-stabish flowline in natural portion of C1 Channel downstream of Tuscany subdivision. Ad 15, Act 21 , Act 25, Act 50 - East C -1 Detention Basin (Cl DC 0302 and C1DC 0303); response to Nevada Division of Waler Resources-Dam Safety Englnee~s Office requirement of Immediate action. Act 25 - Drake Channel Confluence. Other expenditures this facilltv were for reaular maln1enance actlvllles. Work to be completecfdurlng current fiscal year:

Act 3 - Consultant to start lhe Asset Management Program for Regional Flood Control Facilltles. Act 25, Act 60, Ad 85 - East C -1 Detenllon Basin (C1DC 0302 and C1DC 0303) and Northeast C1 Detention Basin (C1HV 0140); remow sediment and debris from detention basin and repair erosion on embankments. Other budgeted funding to be exoended on this facmv for reoular maintenance activities.

ConsultanV Contractor: Project Manager. Albert J. Jankowiak (702) 267-3024

MWP Facili ty#: HN66



Entity: CITY OF HENDERSON

Facility Name: C1 SOUTH Date Prepared: "'31"""412-'-'0"'"2"'"0 ------ -C1 BH 0000-0214, C1CH 045S-0674, C1CH 0711 , C1CH 0742-1138, C1GW 0000-0081 , C1U1 0000-

MP Faci lity ID:

Force AccounV Contract

0062, C1US 0000-0078

Activi ty

3 Facility Assessment and Inventory

5 Inspect Channels 6 Inspect Lev-.ioetentlon end Debri1 Basins 8 Species Survey and Removal

1 Clemi end Reshape Chennels/Lev-

15 Repair Lined Channel 2 Erosion Control end Repelr

21 Provide/Maintain Dust Control

2 Clemi Detentlon/Debri1 Basins

35 Fence Repair

Vegetation Control - Chemical

45IVegetetlon Control - Mechanical

Maintain Access Road

55~Clean & Inspect Inlet/Outlet Structures 60 Repair Inlet/Outlet Structures

6 Clean Storm Sewer Lines

Storm Sewer Repair

3Clean/Flush Culverts & Bridges MlsceHeneoua Work Activities 8 Engineering Homeless Encem1>ment Claanu

Delays or Problem Areas:

'ork completed during prior fiscal year:

Approved Work Amended Work Total Plan Amount($) Plan Amount ($) Expend itures ($)

$2,443.63

$2,477.2

$264.9

$0.00

$0.00

$0.00

$0.00

$2,627.6

$17,651 .3J $0.00

·-$500.0 $0.00

TOTALS

Percent Complete

0%'

70%'

50%

3%

0%

0%

0%

0%1

19%1

0%

0%

0%

100%

93% 59%


Date

Jun-202

,ct 3 - Select a consultant to start the Asset Management Program for Regional Flood Control Facilities. Act 40, Act 45 - C1 Channel remove vegetation and re-establish owllne In natural portion of C 1 Channel downstream of Tuscany subdivision. Act 15, Act 21 , Act 25, Act 50 - East C -1 Detention Basin (C1DC 0302 and C1 DC 0303);

response to Nevada Division of Water Resources-Dam Safety Enginee~s Office requirement of immediate action. Act 25 - Drake Channel Connuence. Other expenditures or th is facility were for reaular maintenance activities.

Work to be completed during current fiscal year:

Act 3 - Consultant to start the Asset Management Program for Regional Flood Control Faclllties. Other budgeted funding to be expended on this facillty for regular maintenance activities.

Consultanv Contractor: Project Manager: Alben J. Jankowiak (702) 267-3024

MWP Facility#:

Facility Name:

MP Facility ID:

HN67

PITTMAN CENTRAL NE



PTBR 0067-0175, PTG8 0058-0249, PTVW 0000-0187


Date Prepared: _,31'""4/20~"'20""-------

Force Account/ Contract

Activity Approved Work Amended Work Total Percent Plan Amount ($) Plan Amount ($) Expenditures ($) Complete


Date

3 Facility AHM1ment end Inventory 5 Inspect Channels 6 lnspec1 Lev-/Detentlon and Debris Beslns

8 Species Survey and Removal

10 Cleen end ReehepeChennels/Lev-

15 Repai!. LI ned Channel 20 Erosion Control and Repair

21 Provide/Maintain Oust Control

Cleen Detention/Debris Beslns

35 Fence Repair

40 Vegetation Control • Chemical 45 Vegetation Control. Mechanical

SO Mal ntaln Accea1 Roed 55 Cleen & Inspect Inlet/Outlet Structures

60 Repair lnlet/Oudet Struc1uree 65 Clean Storm Sewer Lines

70 Storm Sew• Repair 75 Cleen/Flush Culver1s & Bridges 80 Ml1celleneou1 Work Activities

85 Engln-lng Homelee1 Encmnoment Cleenu

Delays or Problem Areas :

ork completed during prior f iscel yeer:

., ,,00 ~ $2,000.0

,500.

s2.ooo.ooj

$50,000.

$17,000.01

mu1 $18,207.3 $1 ,1 27.67

TOTALS

$2,000.

$30,500.0

$9,000.01

$1 ,000.

$2,

$221.41

$18,207.3

$1 ,127.67

$698 . 3~ $1,083.8

$3,301 .3

$0.00

$0.00

$763.96

$5,826.1

$80.4

$221.41

$2,856.16

$1 ,127.67

39%

54%

11%

0%

0%

38%

12%1

0%

100%

16%

100%

0%

98% 100%

Jun-202

,Act 3 . Select a consultant to start the Asset Management Program for Regional Flood Control Facilities. Act 40, Act 45 • C1 Channel remove vegetation and re-establish ;flowline in natural portion of C1 Channel downstream of Tuscany subdivision. Ad 15, Act 21 , Act 25, Act SO · East C • 1 Detention Basin (C1 DC 0302 and C1 DC 0303); response to Nevada Division of Water Resources-Dam Safety Englnee!'s Office requirement of immediate action. Act 25 • Drake Channel Confluence. Other expenditures o th is facility were for reaula r maintenance activities.

'ork to be completed during current f iscal year:

Budoeted fundlna to be exoended on this facililv for reaular maintenance adivitles.

Consultant/ Contractor: Project Manager: Albert J. Jankowiak (702) 267-3024

MWP Facili ty#:

Faci lity Name:

MP Facility 10:

HN68 PITTMAN CENTRAL SE



PlliR 0000-0210, PTIS 0000-0258, PTPO 001().0063, PTRR 0000-0135, P1WH 0000-0116

Approved Work Amended Work


Date Prepared: ""3/'-4/2020=""'--------

Total Percent Scheduled Force

AccounV Contract

Activity Plan Amount ($) Plan Amou nt ($) Expenditures ($)

Completion Complete

Date

Facility "81ea1ment end Inventory Inspect Chennals

ln1pact Leveea/Oetentlon end Oebrl1 B111ln1

~Species Survey end Removal

1 Oemt end Reshape Olannellllev-1 Repair Lined Channel

ErOllon Control end Repair

21 1Provlde/Melntaln Oust Control

2slaemt Oetentlon/Oebrl1 B111ln1 Fence Repair

Vegetetlon Control • Chemlcal

~Vegetation Control • Machanlcal Mmlntaln Accea1 Road

55 a_, & Inspect Inlet/Outlet Structures Repair Inlet/Outlet Structures

6~Cl_, Storm Sewer Lines 7 Storm Sewer Repair 7 ClBM11Fluah Culver11 & Bridges

MllC8llaneou1 Work Activities

85IEngln_.lng

Home!•• Encampment CIBMIU

IOelays or Problem Areas:

$3,600.44

$1,000.

$20,500.

$459,000.

$266.3

$14,000.

$43,365.

$3,600.44

$1 ,000.

$20,500.0

$459,000.

$266.3

$14,000.0

$43,365.0

$3,600.44

$193.

$1,707.

$0.00

$266.3

$0.00

$6,051.9

$4 ,066.4

100%

19%

8%

0%

100%!

0%

43%

9%

99%

65%

29%

Jun-202

15, Act 85 • 1-515 Channel (PTIS 0029-0166); re-establish the channel and repair the reno mattresses along lhe 1-515 near Horizon and Horizon Ridge. Budgeted funding o be exoended on this tacllltv for reoular maintenance activities.

ConsultanV Contractor: Project Manager: Albert J. Jankowiak (702) 267-3024



MWP Facili ty#: _HN6_9 _______________ _

Facility Name: PITTMAN CENTRAL lffl

OONA 0646-0670, PTOC 0026-0237, PTPE 0000-0166, PTRW 0000-0170, PTSW 0000-0129, MP Faci lity ID: PTWA 0000-0476, WWDC 0000-0109

Entity: CITY OF HENDERSON Date Prepared: .. 'Jl ... 4/20=•20-... _____ _


Activi ty Approved Work Amended Work Total Percent

Complete


Date

3,Facillty Aaaessm.,t and Inventory 5 Inspect Channels

Inspect Lev-/Oetentlon and Debris B•lns

~Species Survey and Removal

1 a .... and Reshape Channela/l.ev-15 Repair Lined Channel

Erosion Control and Repair 21 IProvlde/Malntaln Dust Control

Cl_.. Detention/Debris Basins

35IFence Repair

Vegetation Control - Chemlcal

45IVeoetatlon Control · Mechanical

751Clean/F1uah Culverts & Bridges

Miscellaneous Work Actlvltlee

maitClemiu

IDeieys or Problem Areas :

'ork completed during prior fiscal year:

TOTALSI

Plan Amount($) Plan Amount ($) Expenditures ($)

$1 ,200.

$608.7

$28,800.

$9,000.

$3,160.

$1 ,948.

$250,000.

$1 ,254.

$376.2

$57,500.

$103.3

"·'00~ $1 ,948. $7,757.2

$2,463.

$183,339.6

~.001

50%

100%

68%

0%

100%

100%

47%

100%

99%

0%

100%

100%

57%

100%

Jun-202

ct 3 ·Select e consultant to start the Asset Management Program for Regional Flood Control Facilities. Act 40, Act 45 . C1 Channel remove vegetation and r&-eStabtish lowllne In natural portion of C1 Channel downstream of Tuscany subdivision. Ad 15, Act 21 , Act 25, Act 50 ·East C -1 Detention Basin (C1 QC 0302 end C1 QC 0303);

response to Nevada Division of Water Resources-Dam Safety Engineer's Office requirement of Immediate action. Act 25 • Drake Channel Confluence. Other expenditures his facllkv were for reoular maintenance activities.

'ork to be completed during current fiscal year:


MWP Facility#:

Facility Name:

MP Faclllty ID:

HN70 PITIMAN CENTRAL SW



Prow 0000-0088. PTFO 0000-0111 , PTLM 0000-0078, PTMR 0000-0399, PmE 0000-0267. PTST 0000-0170, PTW 0000-0005

Entity: CITY OF HENDERSON Date Prepared: _31.._4..-12-..0.-20.._ _____ _


Activity Approved Work Amended Work Total Percent


Date

3 Facility Assessment and Inventory

5 Inspect Channels

6 Inspect Levees/Oelentlon and Debris Basins


1 Clean and Reshape Channels/Levees 15 Repair Lined Channel

20 Erosion Control and Repair 21 Provide/Maintain Dust Control

25 Clean Detention/Debris Basins 35 Fence Repair

40 Vegetllllon Control - Chemical

45 Vegetation Control - Mechanical

50 Maintain Access Roed 55 Clean & Inspect Inlet/Outlet Structures 60 Repai r lnlet/Oudet Structur111

65 Clean Storm S-er Lines

70 Storm Sewer Repair 75 Clean/Flush Culverts & Bridges

80 Ml1cellaneou1 Work Actlvlt1111

85 Engineering 90 Homel111s Encanomant Claanu

1Delays or Problem Areas:

'ork completed during prior f iscal year.

TOTALS

Plan Amount($) Plan Amount($) Expenditures ($) Complete

$2,500.001 $2,500.00, $842.11

$0.00

$0.00

$0.00

$495.

$3,882.2

34%

0%

0%

0% 5%!

15%

0% 100%1

97%

Jun-202

Act 3 - Select a consultant to start the Asset Management Program for Regional Flood Control Facilities. Act 40, Act 45 - C1 Channel remove vegetation and re-estabfish Oowllne In natural portion of C1 Channel downstream of Tuscany subdivision. Ad 15, Act 21 , AC1 25, Act 50 - East C -1 Detention Basin (C1DC 0302 and C1DC 0303): response to Nevada Division of Water Resources-Dam Safety Englnee(s Office requirement of immediate aelion. Act 25 - Drake Channel Confluence. Other expend~ures o lthls facility were for reoular maintenance activities.





MWP Facility#: ..:.H"-N7"-""-1-----------------Facllity Name: PITTMAN ANTHEM INSPIRAOA

MP Facl llly 10:

PTAD 0000-0070, PTAN 0000-0280, PTAT 0000-0007, PTCR 0000.0036, PTDY 0000, PTEA 0493-0773, PTOG 0000-0016, PTPN 0000-0039, PTRO 0000-0055, PTSA 0000-0091 , PTSE 0000-0346, PTSN 0000-0063, PTSS 0000-001 2, PlWS 0000-0063


Date Prepared: _,3/"'"4""'20=2"-0-------




Date

3 Facility Assessment end Inventory 5 Inspect Channels

6 Inspect Lev-.ioetentlon and Debris Basins


10 aean and Reshape Chennela/Lev-15 Repair Lined Channel

Erosion Control and Repair

21 Provide/Maintain Oust Control

2 Oean Delantlon/Oebrl1 Basins 35 Fence Repair

40 Vegetetlon Control - Chemical 45 Vegetation Control - Machanlcal

50 Mal ntllin Accaaa Roed 55 Clean & Inspect Inlet/Outlet Structures

60 Repllir Inlet/Outlet Structures

65 Clean Storm Sewer Lines 70 Storm Sewer Repair 75 Clean/Flush Culverts & Bridges 80 Mlacellaneoua Work Activities

85 Engineering Homelea1 Encamoment Cl&Mlu

Delays or Problem Areas :

ork completed during prior f iscal year:

TOTALS

Plan Amount($) Plan Amount($) Expend itures ($) Complete

$5,000.01

$5,000.

$19,971 .

$9,000.

$5,000.

$15,000.

$1 4,000.

$28,950.

$500.

$1 ,000.

$500.001

$1 ,500.001

$478.34

$7,ooo.ool

$5,000.00

$5,000.

$19,971 .6

$9,000.00I

$5,000.001

$28,950.0

$500.

$1 ,000.00!

$500.001

$1 ,500.00I

$1 ,468.34

58,000.00

$2 ,317 . 9~ 46% $2,532.6 51%

$734.:1 4%'

$0.00 0%

$0.~ 0% $0.00 0%

$5,798.1 41%

$0 .~ 0%

$0.00

$0.00 0%

$0.00 0%

$0.00 0%

100%

90%

3 - Select a consullant to start the Asset Management Program for Regional Flood Control Facilities. Act 40, Act 45 - C1 Channel remove vegetation and re-establish flowllne In natura l portion of C1 Channel downstream of Tuscany subdivision. Ad. 15, Act 21 , Act 25, Act 50 - East C -1 Detention Basin (C1DC 0302 and C1 DC 0303): response to Nevada Division of Water Resources-Dam Safety Englnee~s Offtee requirement of Immediate action. Act 25 - Drake Channel Confluence. Other expend~ures o, :th is facil~v were for reoular maintenance activities.

'ork to be completed during current f iscal year:

Budaeted fundlna lo be exoended on this facility for reaular maintenance ad.ivities.

ConsullanV Contractor. Project Manager: Albert J. Jankowiak (702) 267-3024

MWP Facility#:

Facility Name:

MP Facili ty ID:

HH72

PITTMAN SEVEN HILLS



PTAP 0000-0191 , PTEA 0000-024'1, PTEA 0437-o439, PTGV 0000-0073, PTHD 0000-0020, PTPW 0000-0309, PTSH 001 1-00&4

Entity : CITY OF HENDERSON

Date Prepared: -=3/-4/20="'20"-------




Date Plan Amount($) Plan Amount($) Expend itures ($) Complete

3r1cUlty Aaaaament and Inventory 5 Inspect Channels

5'roo~ "~~ $1 ,665 .4~ 67%

Inspect Lev-'Oelentlon and Debris Basins ~-,

$6,000. $6,000. $3,981 .6 66% -~Species Survey and Removal ---.-- ·-

1 a.en and Reshape Chennela/lev- - -·-- -- - $20,500. $10,000.0 $797. 1~ 8%1 1 Repair Lined Channel 519,000. $10.000.0 50.00 0% - --

Erosion Control and Repair

21IProvlde/Malntllin Dust Control

-1= 510,000.3 $10,000.0~ $822.741 8% .

0%: Oeen Detention/Debris Basins $10,000. $10,000.0 $0.00

Fence Repair $14,000. $14,000.0 $703.14 5%

Vegetation Control - Chemlcel

Vegetation Control - Machanlclli $22,855.201 $10.000.0~ S0.001 0% -Maintain Acceaa Road

-.. _____ ~

O aen & Inspect Inlet/Outlet Structuras --- - -- .. $2 ,015.7~ $2 ,015.7~ $2 ,015 .7~ 100% Repair lnlel/Oudet Structuraa $129.0 $129.0 $129.0 100%1

aaen Storm Sewer lines

Storm Sew• Repair Clean/Flush Culverts & Bridges I $1 .000.00I $1 ,000.00I 50.00I 0% Miscellaneous Work Actlvltlee

85IEnglneerlng $6,152.48 100% .... -....._-- ... Homeleea Encan ment Claenu

TOTAL $16,267.51 Jun-202

Delays or Problem Areas:

'ork completed during prior f iscal year:

ct 3 - Select a consultant to start the Asset Management Program for Regional Flood Control Facilities. Act 40, Act 45 - C1 Channel remove vegetation and re-estab&sh line In natural portion of C1 Channel downstream of Tuscany subdivision. Ad 15, Act 21 , Act 25, Act 50 - East C -1 Detention Basin (C10C 0302 and C10C 0303);

response to Nevada Division of Water Resources-Dam Safety Enginee~s Office requirement of Immediate action. Act 25 - Drake Channel Confluence. Other expenditures 0 1 his facllltv were for reaular maintenance activities.


ConsultanV Contractor. Project Manager: Albert J. Jankowiak (702) 267-3024



MWP Feclllty#: HN73 Entity: CITY OF HENDERSON Facility Name: PITTMAN WEST HENDERSON Date Prepared: ..::31:..4:::/2020=::.....------

MP Feclllty ID: OCLA 0035, DCN1 0000, PTBE 0140, PTN2 0000-0251 , PTN3 0000, PTN5 0000, PTN6 0000, PTN7 0001 , PTN8 0000-0039, PTN9 0000-0027, PTNO 0139-0195, PTSO 0104-0153, PTWA 0815-0983

Force AccounV Contract

Activi ty

31Fec:lllty Aaaeeem.,t end lnv.,tory

5 Inspect Channels lnepec:t Lev-.ioet.,tlon and Debrie Bmlne

8 Species Survey end Removal

10 a ... mnc:t Reehepe Ch.,nele/Lev-15 Repair Lined Channal

20 Eroelon Control end Repair

21 Provide/Maintain Dust Control

Cl_, DetentlonlOebrle Basins

35IFence Repair

Vegetllllon Control - Chemical

~Vegetation Control - Mechanical Mel nt81n Acceae Road

55 Clean & Inspect lnleVOutlet Structures 60 Repair lnlel/Oudet Structur• 65 Clean Storm Sewer Linea

Storm S.Wer Rep81r

75,Clean/Flush Culverts & Bridges 60 Mlacelleneoue Work Actlvlll• 85 Engln-lng

Homeless Encsnom91t Cleenu

'Delays or Problem Araas :

'ork completed during prior f iscal year:

TOTALSI

Approved Work Amended Work Total Plan Amount($) Plan Amount ($) Expenditures ($)

$227.

$0.

$0.00

S0.00

$0.00

S0.00

$0.00

$4,996.8

$5,224.44

Percent Complete

46%

0%

0%:

0%

0%

0%

0%

100%

Scheduled Com pl et Ion

Dale

Jun-202

3 - Select a consultant to start the Asset Management Program for Regional Flood Control Facilities. Act 40, Act 45 - C1 Channel remove vegetation end re-estebrtsh line In natural portion of C 1 Chan net downstream of Tuscany subdivision. Ad 15, Act 21 , Act 25, Act 50 - East C -1 Detention Basin (C1 DC 0302 end C1 DC 0303);

!response to Nevada Olvlsion of Weter Resources-Oam Safety Engineer's Offoce requirement of immediate action. Act 25 - Drake Channel Confluence. Other expend~ures o' his facllltv were for reoula r maintenance activities.


Consullanv Contractor: Project Manager: Albert J. Jankowiak (702) 267-3024

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Note: PTGB0047 - PTGB0054 are maintained by Desert Canyon HOA

DEPARTM ENT OF PUBLIC WORKS,

PARKS AND RECREATION

CIT")'

~ * ·~ ~ E ~·O ~b~M-

City of Henderson

Clark County Regional Flood Control District

Maintenance Work Program 201912020

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Legend Regional Facilities

-- • C· 1 CHANNEL

c::J Detention Basins HN NUMBERS

HN65

HN66

HN67

HN68

HN69

HN70

HN71

HN72

HN73

Henderson Street Center Lines

City Limits

N

.

• W E . . s This "'•P 11 0"91• d u • f lft•ral Nfuettce

11i'1de oftty. Nd her W• ffWlty of accuracy 11 Intended nor •howtd any H HIUmed.

AUTHOR I DATE.

RLW 41412011

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