mesquite city council regular city council meeting...1 mesquite city council regular city council...

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1 Mesquite City Council Regular City Council Meeting City Council Chambers TUESDAY, MAY 23, 2017 - 5:00 PM Below is an agenda of all items scheduled to be considered. Unless otherwise stated, items may be taken out of the order presented on the agenda at the discretion of the Mayor and Council. Additionally, the Mayor and Council may combine two or more agenda items for consideration, and may remove an item from the agenda or delay discussion relating to an item on the agenda at any time. Public comment is limited to three minutes per person. Ceremonial Matters - INVOCATION - Michael Haynes, Minister - Daybreak Christian Fellowship - PLEDGE OF ALLEGIANCE Public Comments During the Public Comment portion of the agenda comments must be limited to matters within the authority and jurisdiction of the City Council. Items raised under this portion of the Agenda cannot be deliberated or acted upon until the notice provisions of the Nevada Open Meeting Law have been met. If you wish to speak to the City Council at this time, please step up to the podium and clearly state your name. Comments are limited to 3 minutes in length. 1. Public Comment Consent Agenda Items on the Consent Agenda may not require discussion. These items may be a single motion unless removed at the request of the Mayor, City Council, or City Manager. 2. Consideration for approval of the Tuesday, May 23, 2017 Regular City Council Meeting Agenda; the Tuesday, April 11, 2017 Regular City Council Meeting minutes and the Tuesday, May 2, 2017 Technical Review Meeting 1

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Mesquite City CouncilRegular City Council Meeting

City Council ChambersTUESDAY, MAY 23, 2017 - 5:00 PM

Below is an agenda of all items scheduled to be considered. Unless otherwise stated, items may be taken out of theorder presented on the agenda at the discretion of the Mayor and Council. Additionally, the Mayor and Council maycombine two or more agenda items for consideration, and may remove an item from the agenda or delaydiscussion relating to an item on the agenda at any time. Public comment is limited to three minutes per person.

Ceremonial Matters- INVOCATION - Michael Haynes, Minister - Daybreak Christian Fellowship- PLEDGE OF ALLEGIANCE

Public CommentsDuring the Public Comment portion of the agenda comments must be limited to matterswithin the authority and jurisdiction of the City Council. Items raised under this portion ofthe Agenda cannot be deliberated or acted upon until the notice provisions of the NevadaOpen Meeting Law have been met. If you wish to speak to the City Council at this time,please step up to the podium and clearly state your name. Comments are limited to 3minutes in length.

1. Public Comment

Consent AgendaItems on the Consent Agenda may not require discussion. These items may be a singlemotion unless removed at the request of the Mayor, City Council, or City Manager.

2. Consideration for approval of the Tuesday, May 23, 2017 Regular CityCouncil Meeting Agenda; the Tuesday, April 11, 2017 Regular City CouncilMeeting minutes and the Tuesday, May 2, 2017 Technical Review Meeting

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minutes.

- Public Comment- Discussion and Possible ActionCover Sheet

m04-11-17 RCC.docx

m05-02-17 TRM.docx

3. Consideration of approval of:a) Notification of Budget Transfersb) Notification of Budget Amendmentsc) Notification of Bills Paidd) Purchase Orders

- Public Comment- Discussion and Possible Action

Cover Sheet

Check Register - City Council Agenda 04.24.17 to 05.09.17.pdf

Combined Budget Trsfrs & POs for Council.pdf

Special Items4. Summary of the discussions and amendments to the May 17 and 18, 2017

Budget Work Session on the FY 2017-2018 Tentative Budget.

- Public Hearing- Discussion and Possible ActionCover Sheet

Resolutions & Proclamations5. Consideration for approval of Resolution 923, a resolution of the City Council

of the City of Mesquite adopting an Inter local Agreement between the City ofMesquite and Clark County for the Department of Housing and UrbanDevelopment Community Development Block Grant Urban County Programfor Fiscal Years 2018-2020.

- Public Comment2

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- Discussion and Possible ActionCover Sheet

RESOLUTION 923.docx

Mesquite_CDBG_Consortium_Invitation.pdf

Notice-CPD-17-03-Instructions-for-Urban-County-Qualification-for-Participation-in-the-CDBG-Program-for-Fiscal-Years-2018-2020 (2).pdf

Mesquite_Consortium_Interlocal_Agreement_2018-2020.doc

6. PROCLAMATION - National Public Works Week, 2017Cover Sheet

Proclamation - NPWW 2017.docx

Department Reports7. Mayor's Comments

8. City Council and Staff Reports

Administrative Items9. CONSIDERATION OF THE ADOPTION OF BILL NO. 517 AS ORDINANCE

517, AMENDING MESQUITE MUNICIPAL CODE SECTION 2-4-6 ENTITLED “CONDITIONS APPLYING TO SPECIFIC LICENSECLASSIFICATIONS” BY MODIFYING SUBSECTION (E)(3) REGARDINGFULL OFF-SALE LIQUOR IN CONVENIENCE STORES AND GASSTATIONS; AND OTHER MATTERS PROPERLY RELATED THERETO.

- Public Hearing- Discussion and Possible ActionCover Sheet

Bill No. 517 Off-Sale Liquor in Convenience Stores.docx

City of Mesquite Bill No 517 Letter of Support.doc

10. Consideration of Conditional Use Permit Case No. CUP-17-002 (EaglesLanding Off-Sale Liquor) to allow a full off-sale liquor store at Eagles LandingTravel Plaza at 1950 W Pioneer Boulevard in the Light Industrial (IR-1) Zone.

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- Public Hearing- Discussion and Possible Action

Cover Sheet

CUP-17-002_StaffMemo.doc

CUP-17-002_App_Plans_EaglesLanding.pdf

11. Consideration of Architectural and Site Plan Review Case No. ASR-17-001(Eagles Landing Travel Plaza) to approve the site development plan andconceptual architectural design of a truck stop convenience store at 1950West Pioneer Boulevard on 25 acres of Lot 305 of the Mesquite Technologyand Commerce Center Phase 3 Commercial Subdivision. Light Industrial(IR-1) Zone.

- Public Comment- Discussion and Possible Action

Cover Sheet

ASR-17-001_StaffMemo.doc

ASR-17-001_App&Plans_EaglesLanding.pdf

12. Consideration of approval of Reapportionment Report No. 18 and therevised assessment roll for the Anthem at Mesquite Special ImprovementDistrict No. 07-01 with required findings; and direction to staff to ensure thatthe report is recorded in the office of the county recorder with all requireddocumentation.

- Public Comment- Discussion and Possible Action

Cover Sheet

Memo - Reapportionment 018rev (1).pdf

Reapportionment 018 (1).pdf

revised assessment roll 2017.05.02 (1).pdf

13. Consideration of Variance Case No. V-17-001 (Dino Mart Pole Sign) toallow a 100-foot pole sign at the Mesquite Mart convenience store located at

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121 S Falcon Ridge Parkway in the Hotel Tourist (HT) Zone.

- Public Hearing- Discussion and Possible ActionCover Sheet

MesquiteMart_V-17-001_Memo.docx

V-17-001_App&Plans.pdf

V-17-001_GoogleEarthPhotos.pdf

14. Consideration of Approval of a Liquor Catering License for Los Lupes for theClash in the Canyon.

- Public Comment- Discussion and Possible ActionCover Sheet

Liquor License Application

Public CommentsDuring the Public Comment portion of the agenda comments must be limited to matterswithin the authority and jurisdiction of the City Council. Items raised under this portion ofthe Agenda cannot be deliberated or acted upon until the notice provisions of the NevadaOpen Meeting Law have been met. If you wish to speak to the City Council at this time,please step up to the podium and clearly state your name. Comments are limited to 3minutes in length.

15. Public Comment

Adjournment16. Adjournment

Note: Please be advised that the Standing Rules of the City Council are attached for your information. The StandingRules govern the conduct of City Council Meetings. These Standing Rules may be acted upon and utilized by theMayor and City Council at any City Council Meeting.

To obtain any or all supporting materials for this Agenda, please contact the Clerk's Office at 702-346-5295.

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Members of the public who are disabled and require special assistance or accommodation at the meeting arerequested to notify the City Clerk’s Office -City Hall in writing at 10 E. Mesquite Blvd., Mesquite, NV, 89027 or bycalling 346-5295 twenty-four hours in advance of the meeting.

THIS NOTICE AND AGENDA HAS BEEN POSTED ON OR BEFORE 9:00 AM ON THE THIRD WORKING DAY BEFORE THEMEETING AT THE FOLLOWING LOCATIONS: 1. Mesquite City Hall, 10 E. Mesquite Blvd., Mesquite, Nevada2. Mesquite Community & Senior Center, 102 W. Old Mill Road, Mesquite, Nevada3. Mesquite Post Office, 510 W. Mesquite Blvd., Mesquite, Nevada4. Mesquite Library, 121 W. First North, Mesquite, Nevada

The agenda is also availab le on the Internet at http://www.mesquitenv.gov and http://nv.gov

In accordance with Federal law and U.S. Department of Agriculture policy, the City of Mesquite is prohibited fromdiscriminating on the basis of race, color, national origin, sex, age, or disability. To file a complaint ofdiscrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, DC20250-9410, or call (800) 795-3272 (voice), or (202) 720-6382 (TDD).

RULES OF PROCEDURE

1. Authority

1.1 NRS 266.240 provides that the Council may determine its own rules of procedure for meetings. The following set ofrules shall be in effect upon their adoption by the Council and until such time as they are amended or new rules are adopted in themanner provided by these rules.

2. General Rules

2.1. Public Meetings: All meetings of the Council shall be open to the public, expect those provided in NRS 241 and 288. Theagenda and backup material shall be open to public inspection in the City Clerk’s Office.

2.2 Quorum: A majority of the members of the Council shall constitute a quorum and be necessary for the transaction ofbusiness. If a quorum is not present, those in attendance will be named and they shall adjourn to a later time.

2.3 Compelling Attendance: The Council may adjourn from day to day to compel attendance of absent members.

2.4 Minutes: A written account of all proceedings of the Council shall be kept by the City Clerk and shall be entered into theofficial records of the Council.

2.5 Right to Floor: Any member desiring to speak shall be recognized by the chair, and shall confine his remarks to the itemunder consideration.

2.6 City Manager: The City Manager or his designee shall attend all meetings of the Council. The City Manager may makerecommendations to the Council and shall have the right to take part in all discussions of the Council, but shall have no vote.

2.7. City Attorney: The City Attorney or Deputy City Attorney shall attend all meetings of the Council and shall, uponrequest, given an opinion, either written or verbal, on questions of the law.

2.8 City Clerk: The City Clerk or Deputy City Clerk shall attend all meetings of the Council and shall keep the officialminutes and perform such other duties as required by the Council.

2.9 Officers and Staff: Department heads of the City, when there is pertinent business from their departments on the Councilagenda, shall attend such Council meetings upon request of the City Manager.

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2.10 Rules of Order: “Roberts Rules of Order Newly Revised” 10th Edition shall govern the proceedings of the Council in allcases, provided they are not in conflict with these rules.

3. Types of Meetings

3.1 Regular Meeting: The Council shall meet in the Council Chambers for all regular meetings. Regular Council meetings willbe held on the second and fourth Tuesday of each month. If the second or fourth Tuesday falls on or near a holiday or falls on anyday wherein it is determined a quorum may not be available, the Council may provide for another meeting time.

3.2 Special Meetings: Special meetings may be called by the Mayor or by a majority of the City Council. The call for aspecial meeting shall be filed with the City Clerk in written form, expect that an announcement of a special meeting during anyregular meeting at which all members are present shall be sufficient notice of such special meeting. The call for a special meetingshall specify the day, the hour, and the location of the special meeting and shall list the subject or subjects to be considered.

3.3 Adjourned Meeting: Any meeting of the Council may be adjourned to a later date and time, provided that no adjournmentshall be for a longer period than until the next regular meeting.

3.4 Workshop and Study Sessions: The Council may meet in workshops or study sessions to review upcoming projects,receive progress reports on current projects, or receive other similar information from the City Manager, provided that alldiscussions thereon shall be informal and open to the public.

3.5 Executive Sessions: Closed meetings may be held in accordance with NRS 241 and 288.

4. Duties of Presiding Officer

4.1 Presiding Officer: The Mayor, if present, shall preside at all meetings of the Council. In the Mayor’s absence, theMayor Pro Tem shall preside. In the absence of both the Mayor and Mayor Pro Tem, the Council members present shall elect aPresiding Officer.

4.2 Preservation of Order: The Presiding Officer shall preserve order and decorum; prevent attacks of a personal nature orthe impugning of members’ motives, and confine members in debate to the question under discussion.

4.3 Points of Order: The Presiding Officer shall determine all points of order, subject to the right of any member to appeal tothe Council. If any appeal is taken, the question shall be: “Shall the decision of the Presiding Officer be sustained?”

5. Order of Business and Agenda

5.1 Agenda: The order of business of each meeting shall be as contained in the agenda in accordance with NRS 241 preparedby the City Clerk and approved by the City Manager. The agenda shall be delivered to members of the Council at least three (3)working days preceding the meeting to which it pertains.

5.2 Special Interest/Presentation Items: Unless otherwise approved by the City Manager, and in order to provide for theeffective administration of City Council business, a maximum of four (4) items of special interest or presentation shall be scheduledon one agenda. Special Interest/Presentation items must appear on the agenda and it is not appropriate for presentations to bemade during the public comment portion of the meeting.

6. Creation of Committees, Boards and Commissions

6.1 Resolution: The Council may by resolution create committees, boards, and commission to assist in the operation of theCity government with such duties as the Council may specify, which shall not be inconsistent with law.

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6.2 Membership and Selection: Membership and selection of members shall be as provided by the Council if not specified bylaw. Any committee, board, or commission so created shall cease to exist upon the accomplishment of the special purpose forwhich it was created, as provided in the initial resolution, or when abolished by a majority vote of the Council. No committee,board or commission shall have powers other than advisory to the Council or to the City Manager, except as otherwise providedby law.

6.3 Removal: The Council may remove any member which they have appointed to any board, committee or commission bya vote of at least a majority of the Council. Such appointed members will be removed automatically if they fail consistently (threeor more unexcused absences) to attend meetings.

7. Voting

7.1 All voting procedures shall be in accordance with Parliamentary Authority.

7.2 Point of Order: Any Council member may raise a Point of Order if s/he perceives a breach of the Council’s proceduralrules and insists on the enforcement of the rule by the Presiding Officer. A Point of Order take precedence over any main motion,is not debatable, is not amendable, but may be superseded by a motion to table the item over which the Point of Order was raised,and is ruled on immediately by the Presiding Officer.

7.3 Point of Information: This is a request by a Council member, directed to the Presiding Officer or appropriate individualfor information relevant to the pending item. A Point of Information takes precedence over a main motion, is not debatable, is notamendable, is not superseded by other motions, and is ruled on for appropriateness by the Presiding Officer.

7.4 Abstentions: A member may abstain from voting for any reason s/he deems appropriate.

7.5 Failure of Affirmative Motion: The failure of a motion calling for affirmative action is not the equivalent of the passage ofa motion calling for the opposite negative action. The failure of such affirmative motion constitutes no action.

7.6 Failure of Negative Motion: The failure of a motion calling for a negative action is not the equivalent of the passage of amotion calling for the opposite affirmative action. The failure of such a negative motion constitutes no action.

7.7 Lack of Passage of a Motion: In some instances (maps in particular, per NRS) lack of passage of a motion may result inthe item being “deemed approved.” In other instances no action may result in confusion and complication for the applicant. In allcases the City Council will strive to achieve a decision or action.

8. Citizens’ Rights

8.1 Addressing the City Council: Any person desiring to address the Council by oral communication shall first secure thepermission of the Presiding Officer.

8.2 Time Limit: Each person addressing the Council shall step to the microphone, shall give his/her name and residenceaddress in an audible tone of voice for the record and, unless further time is granted by the Presiding Officer, shall limit the time ofhis/her comments to three (3) minutes.

8.3 Public Comment Content: The presiding officer or the majority of City Council may prohibit comment if the content ofthe comments is a topic that is not relevant to, or within the authority of, the public body, or if the content of the comments iswillfully disruptive of the meeting by being irrelevant, repetitious, slanderous, offensive, inflammatory, irrational, or amounting topersonal attacks or interfering with the rights of other speakers.

8.4 Disruptive Conduct: Any person who willfully disrupts a meeting to the extent that its orderly conduct is madeimpractical may be removed from the meeting by order of the Presiding Officer or majority of the City Council. A person willfullydisrupts a meeting when s/he (1) uses physical violence, threatens the use of physical violence or provokes the use of physicalviolence, or (2) continues to use loud, boisterous, unruly, or provocative behavior after being asked to stop, which behavior is

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determined by the Presiding Officer or a majority of the City Council present to be disruptive to the orderly conduct of themeeting, or (3) fails to comply with any lawful decision or order of the Presiding Officer or of a majority of the City Councilrelating to the orderly conduct of the meeting.

8.5 Written Communications:a. In General: Interested parties or their authorized representatives may address the Council by written communication inregard to any matter concerning the City’s business or over which the Council has control at any time by direct mail to Councilmembers, email, or by addressing it to the City Clerk and copies will be distributed to the Council members. b. At City Council Meetings: Except as provided in subsection c, written communications will not be read at City Councilmeetings, but will be attached to the item as part of the record, tallied, and reported by the City Clerk as generally in favor of oragainst the proposition.c. Exceptions: A written communication to the City Council may be read by City staff at a City Council meeting when (1)the person making the written communication has asked it be read aloud, (2) the person is unavailable to be at the meeting due toemergency or illness, (3) the written communication can be read in an ordinary cadence within three minutes, and (4) the person’sname appears on the written communication and will be read into the record.

9. Suspension and Amendment of These Rules

9.1 Suspension of these Rules: Any provision of these rules not governed by law may be temporarily suspended by amajority vote of the City Council.

9.2 Amendment of these Rules: These rules may be amended, or new rules adopted, by a majority vote of all members of theCity Council, provided that the proposed amendments or new rules have been introduced into the records at a prior City Councilmeeting.

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City Council Agenda Item Report

Submitted by: Tracy BeckSubmitting Department: City Manager

Meeting Date: May 23, 2017

Subject:Public Comment

Recommendation:

Petitioner:Andy Barton, City Manager

Is this a budgeted item?No

Fiscal Impact:

Background:

Contract Bid Expires On:

Attachments:

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City Council Agenda Item 2

Submitted by: Tracy BeckSubmitting Department: City Clerk

Meeting Date: May 23, 2017

Subject:Consideration for approval of the Tuesday, May 23, 2017 Regular City Council Meeting Agenda; the Tuesday, April 11, 2017 Regular City Council Meeting minutes and the Tuesday, May 2, 2017 Technical Review Meeting minutes.

- Public Comment- Discussion and Possible Action

Recommendation:Approve the Tuesday, May 23, 2017 Regular City Council Meeting Agenda; the Tuesday, April 11, 2017 Regular City Council Meeting minutes and the Tuesday, May 2, 2017 Technical Review Meeting minutes.

Petitioner:Tracy E. Beck, City Clerk

Is this a budgeted item?No

Fiscal Impact:

Background:

Contract Bid Expires On:

Attachments: m04-11-17 RCC.docx m05-02-17 TRM.docx

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Mesquite Regular City Council Meeting MinutesTuesday, April 11, 2017; 5:00 PM

Page 1

Mesquite Regular City CouncilMeeting

Mesquite City Hall10 E. Mesquite Blvd.

Tuesday, April 11, 2017; 5:00 PM

Minutes of a scheduled meeting of the City Council held on Tuesday, April 11, 2017 at 5:00 PM at City Hall. In attendance were Mayor Allan S. Litman, Council members David Ballweg, Rich Green, George Rapson, Geno Withelder and Brian Wursten. Also in attendance were City Manager Andy Barton, City Attorney Robert Sweetin, Director of Finance Dave Empey, Public Works Director Bill Tanner, Development Services Director Richard Secrist, City Clerk Tracy E. Beck, other City staff and approximately 22 citizens.

Mayor Litman called the meeting to order at 5:00 PM (NOTE: This meeting was taped-recorded and will remain on file in the office of the City Clerk for four (4) years for public examination).

Below is an agenda of all items scheduled to be considered. Unless otherwise stated, items may be taken out of the order presented on the agenda at the discretion of the Mayor and Council. Additionally, the Mayor and Council may combine two or more agenda items for consideration, and may remove an item from the agenda or delay discussion relating to an item on the agenda at any time. Public comment is limited to three minutes per person.

Ceremonial Matters

Minutes:Mayor Litman: I would ask you to take a moment for our service men that are protecting the United States from those who would wish us harm.

Public Comments

1) Public Comments

Minutes:Adam Leverenz: In a time span of about 6 months, Mayor Litman has twice forbid me from speaking for 3 minutes during public comments. Some of you have expressed concern over this privately and have affirmed that even if you disagree with what I have to say, you believe in my right to say it, and that you are willing to tolerate 3 minutes of what may seem like rambling at this point. At the last regular meeting, after I had returned to my seat, and was sitting quietly, a Mesquite police officer came over and made various threats towards me. I don’t feel I did anything to warrant that. You can go look at the video online and see if you feel that way, but I

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Mesquite Regular City Council Meeting MinutesTuesday, April 11, 2017; 5:00 PM

Page 2

have experienced various forms of intimidation trying to make me be quiet or go away. I have to anticipate that in the future, Mayor Litman may again try to shut me down up here, and keep people from hearing what I have to say or knowing things I can prove. For those of you who do believe in freedom of speech and think that 3 minute increments are okay at public meetings with designated periods for public comment, I found a city procedure for that. It’s under the Rules of Procedure and it is Rule 4.3 Points of Order. I am going to quote, “The presiding officer shall determine all points of order subject to the right of any member to appeal to the Council. If any appeal is taken, the question shall be, shall the decision of the presiding officer be sustained.” If there is a next time Mayor Litman feels that I shouldn’t be allowed to speak, anyone of you can use Rule 4.3 to in real time defend the First Amendment Rights of people up here. I mean you should be able to tolerate 3 minutes of somebody rambling on unless they are threatening, waving weapons around, or using profanity or anything like that. I know what I want to talk about is unpleasant and there are things that a City would rather not deal with. That fact does not deprive me of my right to talk about them. I should be able to talk for 3 minutes without being threatened by officer of the police department and without being intimidated. You know I’m sorry this did not need to go on this long, and I imagine as I walk away Mr. Litman is going to make some statement that I would disagree with if I had more time. Thank you.

Minutes:Paul Benedict: I am a resident of Mesquite and a member of the Exchange Club. You may know us best as the folks who present 1000 flags over Mesquite, the annual week long tribute to our military and our veterans, now in its second decade. Chartered in 1997 the Exchange Club of Mesquite holds the distinction of being the only Exchange Club in the State of Nevada. In fact sometimes the National Exchange Club kiddingly refers to us as the great State of Mesquite. We are often asked what do you exchange. Well we exchange ideas. Our members have spent the last 20 years working together to come up with and then implement ideas that will benefit our communities through programs of service and Amercanism, community service, youth activities and the prevention of child abuse. In those 20 years, we’ve raised, and then given away over $150,000 to worthwhile programs and charities right here in the Virgin Valley, and donated many thousands of hours of our time. One of our earliest projects and certainly the most enduring is Give Me Liberty. This national award winning patriotic program for 5th grade students was conceived right here in Mesquite by Charter member Rebecca Hartley to help young people learn more about Country. Students participate on their own time by attending weekly sessions and learning and demonstrating their proficiency in the assigned programmed requirements. Give Me Liberty is administered by members of the Exchange Club of Mesquite and volunteers at the J.L. Bowler and the Virgin Valley elementary schools. We’re quite proud to report that Give Me Liberty has been adopted by numerous schools, school districts, and home school families across the nation. Each year we hand out thousands of small American flags at parades in our Valley and we partner with the Salvation Army to hand out pinwheels at the Mesquite Day Parade in recognition of child abuse prevention month. In 2016 alone, club members and volunteers donated over 1,000 hours of our time to Americanism and Youth Programs, and through our clubs, 501 C 3 Foundation, we donated over $23,000 to worthwhile community activities, charities, scholarships, veterans and youth programs right here in the Virgin Valley. All this is accomplished by a club with only 17 members. Actually as of today we are now 18 members. We are active and we are dedicated. We aren’t getting younger and we can use some fresh ideas. We welcome your help the next time we plan a charitable project. We invite you to join us for lunch any Tuesday at noon at the Mesquite Veteran’s Center. We invite you to join the Exchange Club. Thank you.

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Mesquite Regular City Council Meeting MinutesTuesday, April 11, 2017; 5:00 PM

Page 3

Minutes:Don Woodmancy: For those in the audience or at home who don’t know me I am Don Woodmancy. I am the Coordinator of the Mesquite Police Volunteer program and I am here for my quarterly report for you. We put in 860 hours in the last quarter. We got 28 volunteers right now. I’d like to grow the organization to 40 so we have sufficient personnel to handle all the special events the City puts on through the year. This year we have done 1682 hours so far and using a value that’s derived from a national volunteer organization that represents $39,600 in value to the City. They don’t report to me but we also have 41 animal control volunteers and they put in so far this year 1,022 hours and that represents almost $25,000 in value. Our citizen’s volunteer patrol has done 860 hours so far. The primary value to the citizens of Mesquite is our vacation check program and we have done 308 of those through the first quarter. We have done 72 school checks, written 11 handicapped cites, and written 34 warnings for handicapped parking. One of the things we do quite often is assist police officers with accidents and with vehicle impounds that sort of thing. We have done that 38 times so far this year. We have handled 13 private property accidents so officers don’t have to become involved in that. Assisting the city attorney we have served 48 subpoenas so far this year. That concludes my report for this quarter, and I will see you in 3 months.

Consent Agenda

2) Consideration for approval of the Tuesday, April 11, 2017 Regular City Council Agenda; the February 14, 2017 Regular City Council meeting minutes; the February 28, 2017 Regular Council Meeting minutes; the March 7, 2017 Technical Review Meeting minutes; and the March 21, 2017 Technical Review Meeting Minutes.

- Public Comment- Discussion and Possible Action

Minutes:Mayor Litman asked for a motion on items 2 and 3 on the Consent Agenda.

Council member Withelder moved to Approve Items 2 and 3 on the Consent Agenda. Council member Ballweg seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

3) Consideration of approval of:a) Notification of Budget Transfersb) Notification of Budget Amendmentsc) Notification of Bills Paidd) Purchase Orderse) February 2017 Financial Statement

- Public Comment- Discussion and Possible Action

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Mesquite Regular City Council Meeting MinutesTuesday, April 11, 2017; 5:00 PM

Page 4

Special Items

4) Presentation to review Financial Status for current FY 2016-2017 ending June 30, 2017 and Departmental Budget Request for FY 2017-2018 ending June 30, 2018.

- Public Comments- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title and deferred to Dave Empey.

Minutes:(Slide Presentation)Dave Empey: I believe you have a hard copy of this presentation before you, and just to note to those who are here in the audience. There are several copies of this presentation on the Dias, so if you would like to have a copy, feel free to come up and avail yourself of that. The financial and budgetary landscape that will be presented over the next 5 slides to follow this one. The fiscal year 2016-2017 revenue projections are at this point still fluid. They are subject to change and will and have changed after this presentation before you was completed. Department of Taxation has issued unscheduled updates to major revenue projections as well as data received from the County. These are positive changes, I am happy to note. We will talk about what those changes are in a few slides. It’s important that we understand that FY 2017-2018 budget as we will talk about tonight is a budget based entirely on requests submitted by department directors which at this point have yielded a $3.1million dollar deficit in budget that will subsequently be addressed during the next round of budget reviews with department directors and the city manager who subsequent to those meetings will make revisions towards reigning in this initial deficit and propose a recommended budget to you, the Council. This revised budget will then be presented to Council in May of this year as the city manager recommendation recommended budget for your further deliberation, and adjustment during the public budget work sessions that are anticipated to be held on Wednesday and Thursday, May 10th and 11th. There is a change to that. I mentioned that those budget work sessions are scheduled for the 10th and 11th, those have been pushed back a week to the 17th and the 18th. This next slide gives us a couple of important reminders to think about as we go through these slides. The 2016-2017 budget projections per the adopted budget, the budget surplus, on page 21 of the already published budget document for FY 2016-2017 is a budget surplus of $2,681 dollars. For FY 2017-2018, the departmental budget reflects a deficit of about $3.1 million. Expenditures exceed revenues by that amount. The departmental budget requests that are submitted to the department of taxation on April 15th are a tentative budget, and it is not final. I want to emphasize that. It’s not final. They realize it is subject to change and will change. It’s just starting point for them to review the budget and see that we got all of the major categories covered. It’s really an exercise in I guess meeting the letter of the law and I guess the spirit of the law too. But the final adopted budget that would be submitted to Department of Taxation on or before June 1st of 2017 does reflect the changes made during Phase II and Phase III of the budget cycle. Expense distributions to various general fund department facilities, maintenance, solid wastes, and vehicle maintenance have been included in this requested budget based on what was budgeted for 2016-2017. So there will be some revision to that to aspect of the projections and to the 2017-2018 budgets as well. Just some of the highlights on this particular slide under that heading that’s FY 2016-2017, Projected Revenues and Expenditures, property

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taxes. One of the 2 largest of the general fund revenue, property taxes are anticipated to exceed the $3.225 million dollar budget by about $40,000. We just got notice today of our property tax allocation that we will be receiving on April 13th and that shows that we are 1.2% above budget. We are about $38,000 so we are going to be right at or just a little above budget. We are only anticipating on receiving over the next 3 months less than $30,000 so the vast majority of the property tax revenues that we will be receiving for the year will be pretty much completed after this allocation on the 13th of April. C-Tax is expected to exceed $7.8 million budget by $150,000. That’s about almost a 2% increase. Six months allocation shows increase of almost 2.4% or $91,000 ahead of budget. So again it’s going to be close but I think we will exceed budget by not by a lot. Operating Revenues for 2016-2017 are projected to exceed budget by $99,000. We are ½ of 1% Operating Expenditures on the hand are projected to show almost $700,000 in budget savings or almost 3.6% so that’s good. Projected Ending Fund Balance increases $950,000 to $8.1 million from prior year Ending Fund Balance so those are all positives I think and they will definitely help us as we go forward in budget and plan for the next FY 2017-2018. Under that heading for this FY 2017-2018 budget cycle, there are really 3 phases to this budget cycle. The first is this Departmental Budget Request. This request is the budget presented in this financial review. It shows $3.1 million or 38% decline in ending projected fund balance of $8.1 million. Budget deficit will be addressed in Phase II of the budget cycle which dropping down to that line, the city manager and the finance managers meet with the department directors in this Phase II process to review the requests and adjustments to the departmental budget were made at this time. Phase III is once we complete Phase II that becomes the city manager recommended budget that will be deliberated in Phase III by Council at the public meetings that are held on May 17 and May 18, and then considered for adoption at the Regular Council Meeting on Tuesday, May 23rd. This is a summary of the general fund revenues that are projected through the rest of this year and how they compare to budget for this same year and then what we are anticipating for the following fiscal year 2018. You can see that for property taxes, we are projecting $3,265,000 and we are anticipating a budget of $3.36 million. We just received an update from Department of Taxation about several major property taxes that I alluded to earlier and property taxes did not change in that most recent revenue update. However C-Tax on the following line, on April 5th the Department of Taxation sent final, final C-Tax revenue estimates that affect the 2017 projection as well as the fiscal 2018 budget by $100,000 and $125,000 respectively. So in that 2017 projected column for C-Tax that should increase by about $100,000 and over in the column for the FY 2018 Departmental budget that should increase by $125,000 so a positive impact of about $225,000. So if in your mind you kind of want to make that deduction from the impact to the ending fund balance at the end of 2017-2018, that’s going to restore $225,000 to that budgeted ending fund balance. There are governmental revenues. You see that projected amount there is $2,072,000 and we are budgeting for 2018 at $1.8 million. These are where the department directors give us their best estimates of what they anticipate those revenues, that they exercise some degree of control over so there is a decline there. With respect to that decline, we have also got some updated gaming license data indicating that the projected revenue will be $70,000 more in the fiscal year 2018. Budget will also increase $50,000 so that also has a positive impact of $120,0000 on that budgeted ending fund balance. So by those 2 items alone, there is almost $350,000 of an increase to that budgeted ending fund balance. Transfers to the general fund, the technology reserve fund closed out in 2015-2016, so that is one of the reasons for the drop of $98,000 in that line item. Also discontinued transfers from the Court Administrative Fund of $10,000 in More Cops and in Fund 23 of $50,000. Any questions? As we move through these slides, feel free to stop and discuss if something comes to your attention or interest. These are the General Fund Expenditures, same kind of format that is provided here. These expenditures are broken down by governmental function. General

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government you will see down the left side, general government judicial public safety, public works, sanitation, health, culture and recreation. Some might ask well what’s included in that general governmental function. Those include the following general fund departments, the Mayor and Council, City Manager, City Clerk, Finance, Information Technology, Human Resources, City Attorney and shared services. The other big ones are in public safety. Those include police department, corrections and dispatch by they exclude more cops. Also fire department is included in that broad category. In the public works function, those include the following general fund departments, the public works administration, facility maintenance, streets and vehicle maintenance and also development services. As you look at what’s projected versus what’s budgeted, of note the public safety is projected to come in somewhat under budget. Public works will exceed budget slightly. Sanitation pretty much on budget as is health, culture and recreation which include the following; Parks and Leisure Services, and also the museum. That shows spending at higher than budgetary levels. Over in the other column for the FY 2018 departmental budgets for these same categories of expenditures, I won’t go over those in detail but if there is any that jump off the page we can certainly discuss those. We got almost a $2 million capital outlay requests from several departments primarily in public safety, and parks and recreation that all add to that budget deficit of $3.1 million. Interestingly, percentages of the FY 2018, total operating budget, public safety, both fire department and police department combined represent about 51% of the totally operating expenditures. Public works, we will spend about 13% of the total operating expenditure budget. Park and Recreation will spend about a little over 15%. So those are the biggest users of the general fund budget, from an operating expenditure standpoint. If there are no questions on this slide, let’s go ahead and proceed to the next one. This is the same kind of information just presented in a different format. It is broken down by, in government accounting lingo by object. Salaries, benefits, services and supplies and capital outlay, you can see that I just mentioned in the 2018 budget we have close to $2 million dollars in requests for capital outlay spending. You can see salaries, what they are projected as compared to this current year’s budget and what’s been requested as far as the following year. So this gives a little bit different perspective on the expenditures side of the budget. This is a general fund balance. You will see for this current fiscal year we had a beginning fund balance of $7,125,000. That represents about 36% of the expenditure budget, total expenditures for this year. Then we add in the total resources which are current revenues and transfers in, subtract out the total uses which are operating expenditures and transfers out, and that leaves us with a net ending funding balance of a little over $8 million which is about 41% of our operating expenditures and transfers out. Things change considerably once move over to the 2018 column. We begin with a fund balance the same as from the ending balance in the previous column. This is where if you compare the resources for both years, they were pretty much the same but there is a departure there on the total uses of those resources by well over $3 million and that yields a budgeted ending fund balance at least at this point of about 21% or about $5 million. Best practice for the GFOAwhich is one of the entities in governmental financial accounting that provides some benchmarks for grading ourselves in how we are doing from a financial perspective. GFOA’ssuggest cities, municipalities, governmental agencies, wherever they might be strive for a minimum of 25% fund balance. You can see for FY 2017 we are at that 41% and in 2018 we fall below that recommended 25% down to 21%. Nevada Department of Taxation requires that municipalities maintain at least an 8% ending fund balance which is the equivalent of 1 months’ worth of expenditures so it’s not all that much. The focus of this financial review is centered entirely on the general fund as this is the fund that impacts residents on a day to day basis, but there are an additional 24 funds which are comprised of special revenue funds, capital project funds. We had one enterprise fund that functions like any other incorporated business. That is our sewer fund. It should be noted here that these 24 other funds are financially sound at this

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point in the budget development cycle. They are unique to the purpose for which they have been created and they provide the resources for accomplishing those purposes, with a general fund providing some of the resources through inter-fund transfers. Detailed projections and budgets for these funds will be obviously thoroughly reviewed at the May 17th-18th budget work sessions.

So at this point we are gladly at the conclusion, but I would like to thank Council and City Manager, Andy Barton, for their time and guidance in preparation of this year’s initial budget beginning for the refining process that is to follow over the next weeks and month or so. Also thanks to all of our department directors and administrative staff who work diligently in preparing the FY 2016-2017 projections and FY 2017-2018 budgets for their departments. I would also like to thank Dodie Melendez for her significant and considerable contributions in the budget development cycle which began on January 27th of this year. So as we work through this budget cycle we are so far ahead of the curb for prior to the end of the year that the projections both in terms of revenues and expenditures for the current year is more an art than a science, to put it mildly. But we do have the benefit of history and looking at trends and these various revenues that the general fund is the recipient of so I think we are doing pretty well on what are revenue projections are in terms of the budget for 2016-2017. NRS requires that a tentative budget be filed annually with the Department of Taxation by April 15th, this year April 17th as that is the first business day after the 15th which falls on a weekend. We have that budget all ready to go. It’s a unique animal onto itself. It’s very difficult to read but they require that this budget be submitted on their own form so we have it ready. There a few things to fine tune before we mail it out by next Monday but we are ready to send that off. Staff recommends that City Council oversee this presentation regarding the Projected General Fund Financial Position for this current year ending on June 30, 2017 as well as the Departmental Budget Requests for FY 2017-2018, also to direct staff to file this 2017-2018 Departmental Budget Request as a tentative budget with the Nevada Department of Taxation by April 17th. Also it is recommended that Council approve Public Hearing Dates for the FY 2017-2018 budget for all City Funds on Wednesday, May 17th and Thursday, May 18th from the hours of 2pm to 6pm and finally, to set Tuesday, May 23, 2017 as the hearing date to consider, approve, and adopt changes to the City Manager’s recommended budget as proposed at the public hearings held on May 17th and 18th

as well as any changes that Council may desire or choose to make at that May 23rd Council meeting for consideration of adopting budget. So with that, if there are any questions I’d be happy to -

Minutes:Council member Ballweg: Actually I want to make more of a comment. For years I have been sitting in the audience and I got my first opportunity to be at the beginning of the budget cycle but one of the things that I have always been concerned about is we have been doing budget to keep our heads above water for a long time. I think it is time we start looking forward in the City. So instead of kicking the can down the road, we are going to destroy our infrastructure here, it loses serviceable life and maintenance. So one of the things I have done is I have met with the City Manager, Andy Barton and with Dave Empey, our finance manager to investigate the possibility of issuing general revenue bonds to take care of some of the problems that we have had in the City, long term items. Part of it has to do with our rescue fire and police, other rescue services, equipment, things like that that we have not done anything for, for many years that they can look at maybe some realignment. Rec Center needs a lot of work. We have other infrastructures, ball fields, and things that need a lot of maintenance so I’ve asked Dave and Andy to please review with the different department managers what they think they could actually really need that we really need to address at different areas so we can look and see

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what the cost is to debt service on that, and improve some of this. I think there are some items that if we actually address them at some of the items that I think we should address could actually increase our ability to do cost recovery on some of the ball fields, some of the other facilities that the City has if we would do some of this capital outlay. I’ve asked them to please add that to this budget, add for our budget considerations going forward. I kind of wanted to just let everyone know.

Minutes:Council member Rapson: I agree with Council member Ballweg. Perennially, we get these budgets with wish lists and that includes generally speaking a lot of capital expenditures particularly in the fire safety and parks and recs as Mr. Ballweg said. In conjunction with that, Council member Green had brought up at the last Council meeting that we sometimes are making decisions short term without considering the long term affect or having no plan for long term affects and I think I have also along with Council member Green and along with Council member Ballweg’s suggestion, I have asked to develop a 5 year plan that’s a rolling 5 year plan so when we make decisions this year it is based on something that we knew we were aware of last year and then continue to do this. Obviously we are running this year at an excess but that’s not common and as you can see from the proposed budget, which remember is a wish list, but it doesn’t mean that these things aren’t necessary, it just means they have loaded the budget with what they want. I think it’s imperative that we have a more detailed plan moving forward with respect to our expenditures, raises, capital expenditures, and a funding mechanism as a general revenue bond would be an ideal situation where we can look at our 5 year plan, understand what our needs are and act accordingly in a financially responsible method.

Minutes:Council member Ballweg: One thing I want to add, if there are concerned citizens out there about the City taking on debt, we have an exceptionally low debt service. The only thing we have is some revenue bonds, redevelopment bonds and also our waste water treatment facilities are the only ones that are really of service, or bonding. Bonding is covered by right now for the sewer department which I believe Dave is one of our highest ones that is covered by our sewer fees so it’s got a debt service stream of income. The redevelopment bonds I think are almost done. I think they are almost paid for, very close to within a year or two. The onlyother thing we have is our special improvement districts, our SIDS for Canyon Crest and for Sun City, and those are definitely secured by the local assets there that we can recover so there is no liabilities for us there so I think we need to prudently look at, as I proposed doing this general revenue bond so we can move ahead and correct some of the infrastructure and let some of the managers maybe get some of the equipment they need. Again, we are going to leave it up to them to tell us what to do and then we will review it. My comments what I meant was this is not a ticket to free spending, this is something that we just need to take care of things that we kicked down the road for 3 to 5 years.

Council member Rapson moved to accept the presentation regarding the projected General Fund financial position for the current FY 16-17 ending on June 30, 2017 and receive the Departmental Budget Requests for FY 17-18; to direct Staff to file the FY 17-18 Departmental Budget Requests as a 'Tentative Budget' with the Nevada Department of Taxation by April 15th; to approve public hearing dates for the FY 17-18 budget for all City Funds on Wednesday, May 17, 2017 and Thursday, May 18, 2017 from 2:00 PM to 6:00 PM; to set Tuesday, May 23 2017 as

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the hearing date to consider, approve and adopt changes to the 'Tentative Budget' as proposed at the public hearings held on May 17 & May 18 as well as changes made at the May 23 Council Meeting and in addition, would like to ask staff to develop a Performa, if you would, what the bond offering would be and the amounts and the debt services required and also to develop a five year rolling plan for both operating and capital expenditures. Council member Ballweg seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

Resolutions & Proclamations

5) PROCLAMATION - April 2017 - Child Abuse Prevention Month.

Minutes:Mayor Litman read this proclamation.

ProclamationChild Abuse Prevention Month- April 2017

WHEREAS, the Exchange Club of Mesquite is celebrating its twentieth anniversary working to make the communities in the Virgin Valley better places to live through programs of service in Americanism, Community Service, Youth Activities, and its national project, the Prevention of Child Abuse; and,

WHEREAS, the City of Mesquite applauds the Exchange Club of Mesquite for its dedicated work in the prevention of child abuse in our community; and,

WHEREAS, the City of Mesquite commends the Mesquite Exchange Club for its tireless promotion of ongoing programs in our community, which are designed to help prevent child abuse; and,

WHEREAS, the City of Mesquite stands firmly on the side of prevention of any type of abuse and believes no child should endure verbal, emotional or physical abuse for any reason; and,

WHEREAS, The National Exchange Club adopted The Prevention of Child Abuse as its National Project in 1979 in response to a request by its National President who, as a physician, noticed an increase in abuse cases in his medical practice; since then, April has been designated as Child Abuse Prevention Month, and the City of Mesquite supports and encourages all of our residents and community leaders to be mindful, alert, caring, and responsive in their observance of Child Abuse Prevention Month.

NOW, THEREFORE, I, Allan S. Litman, Mayor of the City of Mesquite, Nevada, hereby proclaimthe month of April to be CHILD ABUSE PREVENTION MONTH in the City of Mesquite in

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recognition of our commitment to healthy, happy children and to help eradicate child abuse in our community and to support the efforts of the Exchange Club of Mesquite and all others who observe this important cause in their mission to bring awareness of this tragic problem to the forefront and to help make our community a stronger and more loving city where children will be able to grow and thrive without fear or harm.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused to be affixed the seal of the City of Mesquite on this 11th day of April in the year 2017.

Mayor Litman presents Proclamation to Pam Gagnon of the Exchange Club.

6) Consideration of approval of Resolution 921 adopting fees for the New Cemetery located at 1362 Hardy Way.

- Public Comment- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title and deferred to Bill Tanner.

Minutes:Mr. Tanner: This is Resolution 921 setting the fees for the new Mesquite cemetery located at 1362 Hardy Way. As we went through the development of the cemetery and that we approved the predesigned plan. We actually approved these fees to some degree and with the cemetery opening up we now need to officialize it by going through resolution.

This is a resolution of the City Council of the City of Mesquite adopting fees for the new cemetery located at 1362 Hardy Way whereas the Mesquite City Council is authorized by Ordinance 19 to set certain fees relating to the operation and maintenance of the Mesquite Cemetery and whereas it is necessary to amend and set by resolution the fees, rules, regulations, and policies for the cemetery used from time to time and whereas the new cemetery located at 1362 Hardy Way will be open May the 1st, 2017 with a large number of additional options for burials and cremations over the existing cemetery. Now therefore be it hereby resolved by the Mayor and City Council, the City of Mesquite that the following fees be set for the new cemetery at 1362 Hardy Way, and the fees are below that. Passed, adopted and approved by the City Council, the City of Mesquite, Nevada on the 11th day of April, 2017.

(Slide presentation)Mr. Tanner: With that I would like to have a small presentation to show you what we have done at the new cemetery. So here we have the entry way into the cemetery. On the left hand side entering the cemetery will be a designated area for flat markers. On the right side will be a designated area for upright markers and flat markers. This is showing the entry into it. That’s the flat marker identification. This is the upright and flat markers in this area. This is going in towards the veteran’s portion of the cemetery. The concrete section there is designed to be able to put some type of veteran’s monument in that area. As we were building the cemetery we exhausted all efforts trying to find some funding for the veteran’s area and we never did find that funding. So we have identified an area. Both those right and left sides are identified as the veteran’s portion of the cemetery. As you move forward or move to the back that is a

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columbarium for the veteran’s portion of the cemetery. There are 64 spaces that are designated for cremation for veterans. This is an additional area that we elected not to put the grass in this area due to the maintenance of the cemetery. We ended up with more acreage that we would have to maintain, so this would be a second phase. When we need that area, we would simply have to either plant grass or lay sod in that area. This is an ossuary. This has the ability to hold 600 cremations. It’s another option to the cemetery. Off to the left there is a brass plaque area to where you can have a plaque with your name on it that goes with the ossuary. The othermonuments in the area, there is pricing for the smaller ones, larger ones. Those are all cremation sites that are available and they are identified in the resolution for the cemetery in the pricing. This is a cremation bench. There is an area there where you can be cremated in the bench or in those monuments. There are also areas in the rock, that brass plaque on the rock, you can be cremated and put in that area. This is a private estate. This is one of the pricier options. I think there can be 4 burials in this private estate. Then we have a bench estate on this side and the other side. Those are pretty expensive options for the new cemetery. This area is another area on the left side of the cemetery where grass can be planted and expanded. All of this is actually Phase I of the cemetery and that’s providing us 1400 spaces with burials and cremations which is just a little bit more than what our existing cemetery has. The entire cemetery is designed to be expanded into the next phase. The phase that we have constructed is expected to last anywhere from 15 to 21 years with that construction. I’d be glad to answer any questions.

Minutes:Council member Green: These fees came from the management report earlier on? These are quite detailed this listing of fees. I assume they came from the recommendations of the consultant we used.

Minutes:Mr. Tanner: Right, those fees are designed to show as you read through the report showing the cost of the cemetery which that original design was a little bit lower than what the cost is. We would be able to as the cemetery fills out we will be to – it shows in that report – where we will be able to pay off the cemetery and still receive funds afterwards until we get into the 21st year so right now upfront we are bearing pretty much most of the costs but there will be some savings later on.

Council member Rapson moved to approve Resolution 921 adopting fees for the New Cemetery located at 1362 Hardy Way. Council member Wursten seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

Department Reports

7) Mayor's Comments/Reports

Minutes:Mayor Litman: I don't have anything particular this evening.

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8) City Council and Staff Reports

Minutes:Council member Ballweg: I hope that everybody knows that we have our new gym going up at the High School and it’s in progress. It’s starting to come to completion. I was at a meeting this last week and some of the staff of the high school wanted to be here tonight but with spring break and everything else they were not available, so they kind of corralled me to make a pitch for some funding. They have come to recognize just a few weeks ago that basically the gym includes just basically a shell, really no equipment, no anything for it, so to actually make the gymnasium a gymnasium, we are really going to need to raise $250,000 worth of funds to get the equipment and the amenities that the gym needs to make it a gym. So it’s quite frustrating to the staff there. So what’s being proposed here, and I have some fliers available, they are going to do what they are calling a walkway to the new gym, and it’s a paver where you can put a memorial on a paver of whatever you want to say. They have a couple different sizes, from $100 and a $250 dollar size; they've got a 4x8 and an 8 x8. So they are asking people to please help the community, help get the equipment they need. I mean things like the gym room. They don’t even get a floor in the gym room. It’s quite amazing what they are short. The deadline for this is like early June. So they can get the contractors to install this. There’s also a program that I have here for businesses to donate. They are going to put some monuments within the gym to recognize businesses that want to donate, be different sponsor levels. They’ve got a bulldog donor level at $25,000, and they go down to a green donor, white donor, and a black donor so there are different levels. It’s going to be a challenge for us to get the funding put together with the new gym. So I just ask everybody to please consider helping our high school, our kids get this new gym outfitted so it’s really a gym.

Minutes:Mr. Tanner: I have a couple of reports. The first one is on the Scenic Road project and that road is winding down. They have paved it from the Bunkerville Bridge all the way to Scenic. That road is paved. By May 1, they will have all the signage up. They have a couple of cut off walls they have to build. They are looking probably May 1st, that project will be completed and open to traffic. On the Riverside Road project right now the contractor is installing the 18 inch water line. It’s kind of time consuming and problematic as they move through there because they’ve got to cut off water to the services and retie them in to the new line. So they are moving up through there with the 18 inch line. They are probably pretty close to on schedule. Completion date will be June 8th. There will be some change orders that we are going to add into that project. One of them will be some sidewalk repair. One of them will be a fiber conduit to tie in traffic signals at a future date. So we have a couple of things that we will add and possibly add a little bit of time to that project. I’d be glad to answer any questions if anyone has any.

Minutes:Andy Barton: The next City Managers forum will be held on Thursday, April 20, 2017, at the Virgin Valley Museum in the museum class room. The address is 35 West Mesquite Blvd., right across the street from City Hall. We will be starting at 8am. We hope to see everybody there.

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Administrative Items

9) Consideration of the introduction of Bill No. 510 amending Mesquite Municipal Code, Title 8 Flood Control Ordinance, by replacing Section 8-1 Part II: entitled “Excavation and Grading” with a new Section 8-2 entitled “Excavation and Grading Standards,” and to provide for other matters properly relating thereto.

- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title and asked if there are any questions or comments.

Minutes:Mr. Secrist: This Bill is a cleanup grading and excavation regulations of the City. It’s been a long time since we have dealt with it and it probably needed it, but the bill proposes to add a bunch of new definitions, references to more current state and federal regulations. It changes the vertical survey control from National Geodetic Vertical Datum to the North American VerticalDatum. Probably the biggest changes have to do with the sections dealing with geotechnicalexplorations, soil testing and test pits dug before grading occurs or before constructions occurs. The attempt has been to more or less mirror what Clark County is requiring. Clark County, Las Vegas, Henderson, some of the local builders work in both areas and apparently would prefer to have similar sets of requirements so we have done some outreach with local builders to make sure they are okay and on board with it. We worked with Legacy Construction, Pulte Homes, and they gave valuable input. With that introduction, my recommendation is to introduce the Bill and set the public hearing for April 25, 2017.

Council member Ballweg moved to Introduce Bill No. 510 as Ordinance No. 510 and set the public hearing date for April 25, 2017 at 5:00 p.m. Council member Rapson seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

10) Consideration of approval of a Memorandum of Understanding between the City of Mesquite, Nevada and the Nevada Rural Housing Authority to work together to develop affordable housing opportunities in the area.

- Public Comment- Discussion and Possible Action

Minutes:Mayor Litman: This item is going to be pulled because of a conflict of schedules. It will be on the Agenda for April 25, 2017.

11) Consideration of Approval of awarding bid to LPI Publications for Department of Athletics & Leisure Services Newsletter

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- Public Comment- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title and deferred to Nick Montoya.

Minutes:Mr. Montoya: On Tuesday, 2/28 Council directed Staff to have the newsletter contract go out for RFP. We did all that information as you can see in your back up material, sent it out. We had one bidder come back, and that was LPI. City Staff recommends approval of the bid to LPI and authorizes staff to be the management team working with LPI. I have Anita Aguilar and James Terbin of the Henderson Press, Press Print. If you have you have any questions, they can help out there also.

Minutes:Council member Ballweg: Thanks Nick for sending that out. I know it was a lot of extra work but thank you for doing that and give everybody an opportunity. On the original presentation, there was a service contract that was to be signed included in that, but I didn’t find it in this recent backup material. There are a couple of items on there I would like to get some clarification on. It’s under the section 4 agreement. There are 2 sentences in there. The first one is the customer being the City, agrees to provide publisher a copy of their member list by occupation and a vendor list only for solicitation of advertising for the publication. So what I need to understand is I am kind of concerned about whether or not passing out occupations of our members, I am assuming members to the rec center, is what it would it be? Nick, that’s kind of your question. Then on the other side of it is what vendor information are you going to provide?

Minutes:Mr. Montoya: We won't be providing any information on members of the facility or the senior center.

Minutes:Council member Ballweg: I’m assuming it’s the same agreement so it’s in that agreement.

Minutes:Mr. Montoya: I’ll look through that.

Minutes:Council member Ballweg: Okay, if there’s no intent to do that, I would like to strike that from this contract.

Minutes:Anita Aguilar: What that is for an example for the Senior Center, we have a list of 75 safe senior businesses such as podiatrists, audiologists, assisted livings, places like that so we ask usually the director of the senior center to tell us who they may work with or who comes in and puts

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fliers out or whatever. So that is what we mean. It’s just a general term vendor, but we have never asked for a City or a senior center to give us a copy of their vendor list who they pay.

MinutesCouncil member Ballweg: Would you have an objection if the sentence was struck out of the contract?

Minutes:Anita Aguilar: No, none whatsoever.

Minutes:Council member Ballweg: Okay and then the second one is, the customer also agrees to make available a telephone internet connection and work space for the publisher’s representative during scheduled sponsorship campaigns. I’m uncomfortable with providing such business accommodations for an independent contractor. I think it sets a bad precedent. I guess my same question is would you be willing to strike that sentence from the contract?

Minutes:Mr. Montoya: Well all they're going to be doing is coming to the facility and sitting in the facility and using the Wi-Fi which we provide for all customers and they have their own cell phone.

Minutes:Council member Ballweg: It still says, it says make available.

Mr. Montoya: We can strike that.

Minutes:Anita Aguilar: It says if available.

Minutes:Council member Ballweg: Okay well it says internet if available and workplace for publications representative during the schedule.

Minutes:Anita Aguilar: And what that does is let’s say I am here and I’m calling an assisted living, a lot of times the director or the manager of the assisted living will want to come and meet with me and talk to me about putting the ad in. It gives us a way that the ad sales rep can go actually to the hospital or the assisted living and then just have a place for them to meet them.

Minutes:Council member Ballweg: I mean I prefer you rather meet at those facilities than utilize City facilities for your sales activities.

Minutes:Anita Aguilar: Right I understand what you are saying.

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Minutes:Council member Ballweg: Okay so you would have no objection striking that sentence?

Minutes:Anita Aguilar: No, not at all.

Minutes:Council member Ballweg: That’s all.

Minutes:Council member Wursten: I have a couple quick questions. As you are going to sell this advertising, are you proposing that you are representing the City of Mesquite or are you going to be representing your company alone?

Minutes:Anita Aguilar: I use to sell the ads. So for an example, let’s say I am selling for the Mesquite Senior Center, I would propose an advertiser. I would call him up and say hi – let’s say I am calling a podiatrist – hi Dr. Joe, my name is Anita Aguilar and we are working on a brand new newsletter for the City of Mesquite and we would like to know if you would like to put an ad in the newsletter that’s going to go out to 1,000 people every month. That’s pretty much how we tell them what we are doing. A lot of times if they will ask us questions, we will say you know this will help the senior center. They can use those funds for other things and your advertising will help provide the printing and distribution of the newsletter.

Minutes:Council member: I would like you to be really careful about the tactics that are used to sell because I engaged in a situation like this and it turned very ugly very quickly so I would like to see that you maybe run things through Nick as you do the -

Minutes:Anita Aguilar: We always do and if there is ever an advertiser that you do not want on the newsletter, you have sole discretion on who goes on that newsletter. So let’s say there is somebody that’s fraud the City or done something, we will not put them on. You have total control over the advertisers that go on there.

Minutes:Council member Rapson: As a follow up on Council member Wursten’s, I think there needs to be a script that is absolutely clear that you are not representing the City itself. You are not an employee of the City, and you are not an employee of the Senior Center or Rec Center. That I am an independent contractor who is selling advertising space and I derive revenue or something to that effect from this. It makes a difference when somebody is on the phone and says I’m representing the senior center and we are selling ad space as opposed to hi I am an independent contractor selling ad space for a newsletter for the City of Mesquite. To me, I think it needs to be absolutely clear who is doing what and who is not doing anything.

Minutes:Anita Aguilar: If we represented ourselves as a City employee we would get fired. We would get fired from our company also.

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Mesquite Regular City Council Meeting MinutesTuesday, April 11, 2017; 5:00 PM

Page 17

Minutes:Council member Rapson: Yes you would, but I think the dialog needs to be very clear upfront so just so there’s no misunderstanding.

Minutes:Anita Aguilar: I understand that Sir, but yes, we cannot represent ourselves in a dishonest manner at all.

Council member Ballweg moved to approve the bid to LPI Publications for the Department of Athletics & Leisure Services Newsletter including to strike those two sentences so noted. Council member Wursten seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

12) Consideration of the Introduction of Bill No. 515 as Ordinance No. 515, amending Title 5 of the Mesquite Municipal Code “Police Regulations”; Chapter 3 “Minors”; creating Section 7 “Annoyance, Molestation of or indecency toward a minor under 18 years of age” and other matters properly related thereto.

- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title and deferred to Mr. Robert Sweetin.

Minutes:Mr. Sweetin: This bill that I am asking the Council to introduce tonight essentially fills a gap that exists in law enforcement. It has been requested by the investigative services division of the police department. Sexual assault crimes are incredibly hard to prove. It is also similarly difficult to approve attempted sexual assault crimes, but legal standards that are there are tough crimes to prove. What this bill does is criminalize a certain activity that’s a precursor to attempt sexual assault or sexual assault of a minor. It does what misdemeanor ordinances are intended to do which is keep criminals at a low level. When people start committing minor offenses we can stop them before they graduate up to major offenses. One of the problems obviously with proving a sexual assault or attempt sexual assault is you have to wait for something to actually happen, these lasting crimes that affect the victims for the rest of their lives and their families. This allows law enforcement to when what’s called grooming is going on, as it’s known, whether there is activity going on where an adult is attempting to entice a minor into a sexual relationship or something along those lines, police can take that evidence, we can get them on a misdemeanor, hopefully get them counseling or some sort of mental health, and no contact order. That’s the nuts and bolts of what this ordinance would do. I will answer any questions.

Council member Withelder moved to Introduce Bill No. 515 as Ordinance No. 515 and set the public hearing date for April 25, 2017. Council member Rapson seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

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Mesquite Regular City Council Meeting MinutesTuesday, April 11, 2017; 5:00 PM

Page 18

13) Consideration of the Introduction of Bill No. 516 as Ordinance No. 516, amending Title 2 of the Mesquite Municipal Code “Business License Regulations”; Chapter 1 “Business License Regulations”; Section 10 “Reserved”; Retitling Section 10 to “Conditional Business License” and other matters properly related thereto.

- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title and deferred to Council member Ballweg.

Minutes:Council member Ballweg: What the intent of this is to do is, like we have a conditional use permit for zoning. This allows the business licensing department to also have a conditional business license. It has safeguards in here where basically it can be brought before the City Council. We can put whatever conditions we want on it, fees, and there are also appeal processes and also it can be added to the business licensing in time if we find that it is a valid type of business license. This is for introduction for consideration at the next Council meeting.

Council member Rapson moved to Introduce Bill No. 516 as Ordinance No. 516 and set the public hearing date for April 25, 2017. Council member Wursten seconded the motion.

Passed For: 5; Against: 0; Abstain: 0; Absent: 0

Public Comments

14) Public Comments

Minutes:Adam Leverenz: I imagine you folks don’t hear thank you enough. I just wanted – I know this probably created extra work for Mr. Montoya but I appreciate you folks doing the right thing in sending out the athletics leisure services brochures to bid. That was a good thing to do and I appreciate it.

Adjournment

15) Adjournment

Minutes:Mayor Litman adjourned the meeting at 6:16 PM

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Mesquite Regular City Council Meeting MinutesTuesday, April 11, 2017; 5:00 PM

Page 19

______________________________ __________________________

Allan S. Litman, Mayor Tracy E. Beck, City Clerk

30

Mesquite Technical Review Meeting MinutesTuesday, May 2, 2017; 1:30 PM

Page 1

Mesquite Technical ReviewMesquite City Hall

10 E. Mesquite Blvd.Tuesday, May 2, 2017; 1:30 PM

Minutes of a scheduled meeting of the City Council held Tuesday, May 2, 2017 at 1:30 at City Hall. In attendance were Mayor Allan S. Litman, Council members David Ballweg, Rich Green, George Rapson and Brian Wursten. Also in attendance were City Manager Andy Barton, City Attorney Robert Sweetin, Development Services Director Richard Secrist, Public Works Director Bill Tanner, Athletics and Leisure Services Director Nicholas Montoya, Deputy Chief Rick Resnick, City Clerk Tracy E. Beck and 7 citizens.

Mayor Litman called the meeting to order at 1:30 PM and excused the absence of Council member Withelder. (NOTE: This meeting was taped-recorded and will remain on file in the office of the City Clerk for four (4) years for public examination)

Below is an agenda of all items scheduled to be considered. Unless otherwise stated, items may be taken out of the order presented on the agenda at the discretion of the Mayor and Council. Additionally, the Mayor and Council may combine two or more agenda items for consideration, and may remove an item from the agenda or delay discussion relating to an item on the agenda at any time. Public comment is limited to three minutes per person.

Public Comments

1) Public Comments

Minutes:Mayor Litman opened the meeting to Public Comment. There were no speakers.

Consent Agenda

2) Consideration for approval of the Tuesday, May 9, 2017 Regular City Council Meeting Agenda ; the March 28, 2017 Regular City Council Meeting minutes and the April 18, 2017 Technical Review Meeting Minutes.

- Public Comment- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title and asked if there were any questions or comments. There were none.

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Mesquite Technical Review Meeting MinutesTuesday, May 2, 2017; 1:30 PM

Page 2

3) Consideration of approval of:a) Notification of Budget Transfersb) Notification of Budget Amendmentsc) Notification of Bills Paidd) Purchase Orderse) March 2017 Financial Statement

- Public Comment- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title and asked if there were any questions or comments. There were none.

Special Items

4) Presentation of a check/grant to the City of Mesquite Department of Athletics & Leisure Services from the Southern Nevada Chapter of the International Code Council (SNICC) to cover the cost of free swimming lessons to toddlers ages 4 and younger with in our community.

Ms. Terry Kozlowski 2nd VP of SNICC and with the City of North Las Vegas, will be the check presenter.

- Public Comment - Discussion and Possible Action

MinutesMayor Litman read this item by its title and asked if there were any questions or comments.

Minutes:Mr. Montoya: This year it’s going to be two thousand dollars. In years past, it has been fifteen hundred. It is something we have been doing with the SNICC for about the last seven years.

Minutes:Council member Ballweg: Do we have special instructions because of the toddlers?

Minutes:Mr. Montoya: We do. Our instructors are WSI certified through the American Red Cross.

Minutes:Council member Ballweg: But is there a special one for toddlers?

Minutes:Mr. Montoya: That handles levels one through four.

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Mesquite Technical Review Meeting MinutesTuesday, May 2, 2017; 1:30 PM

Page 3

5) Adamsheart Foundation, a non-profit organization who’s mission is to Increase the availability of AED's at all sporting fields, encourage youth organization coaches to become CPR and AED trained, & raise public awareness of Sudden Cardiac Arrest, looks forward to the opportunity to work with the City of Mesquite Athletics & Leisure Services Department as a Community Partner to provide AED's at our Sports Facilities for the Community and Visitors to Mesquite.

- Public Comment- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title.

Minutes:Mayor Litman: I got approached about that from Terri (who arranges the Senior Games), about having those at all of facilities. Mr. Montoya had been working on that so all our activities will have AED's correct?

Minutes:Mr. Montoya: This is a grant that we wrote for five AED's that will positioned in our ball fields and with the help of our fire department, they will go around and inspect to make sure all the pads are good, batteries are good. We will have two at SEC, one at Hunter, one at Pioneer and one at Old Mill.

Minutes:Council member Ballweg: How about training for these? Is there required training?

Minutes:Mr. Montoya: They do require training on them. They are user friendly.

Minutes:Deputy Chief Resnick: AED's for public use, all AED's now are self-explanatory and zero training use devices now including

Minutes:Council member Ballweg: They won't be doing fibulator unless they have a bad-

Minutes:Deputy Chief Resnick: You have to following the directions, it talks to you, speaks to you step by step. Formal training is not required.

MinutesCouncil member Rapson: It talks to you?

Minutes:Deputy Chief Resnick: Yes.

33

Mesquite Technical Review Meeting MinutesTuesday, May 2, 2017; 1:30 PM

Page 4

Minutes:Council member Ballweg: How is it going to be secure? Are they going to be unlocked during events?

Minutes:Mr. Montoya: They come with a cabinet system, but anyone can take it off and use it. It has an alarm system when you take it off. It is very loud and lets everyone know you have taken it off. It could be stolen.

Minutes:Deputy Chief Resnick: You see them in airports, shuttles,

Minutes:Mr. Montoya: We are thinking about putting them inside of concessions stands and then letting them know there is an AED in the facility. Whenever we have an event, 99% of the time they are open.

Minutes:Council member Ballweg: Otherwise they are locked.

Minutes:Mayor Litman: We have them at the Rec Center and I have asked the employees behind the desk if they know where it is and they immediately know what to do.

Minutes:Council member Ballweg: I hate to see you guys go through the effort and they walk off.

Minutes:Mr. Montoya: This is a good grant and we are going to try to do it again next year for other facilities. There is a gentleman in the school who wants to do an Eagle Scout project and kind of train everybody how to use the AED. As Rick explained that they are self-explanatory, he wants to get everybody in so you know what they are doing.

Minutes:Council member Ballweg: So well sometimes, like with OSHA, stuff like that, although it is self-explanatory, OSHA requires some type of training documentation.

Minutes:Deputy Chief Resnick: Not on these things. The only regulations that are still in place, and I don't understand, with the AED's, is it still requires a prescription to be purchased. If you actually want to buy one off of the internet, you have to have a prescription.

Minutes:Council member Rapson: Cardiologist?

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Mesquite Technical Review Meeting MinutesTuesday, May 2, 2017; 1:30 PM

Page 5

Minutes:Deputy Chief Resnick: No, just a doctor to write a prescription. So if you want to buy one for your home you just go to your doctor -

Minutes:Council member Ballweg: We can call Dr. Reefer; he will do it over the phone.

Minutes:Deputy Chief Resnick: Hopefully that will go away soon. There was buzz about it that that being not a requirement anymore because they are so small and user friendly now.

Minutes:Council member Rapson: We had them at the Casablanca when I was there and they hung out in the department -

MinutesDeputy Chief Resnick: They actually have had two documented code saves, Casablanca, Eureka had some -Council member Rapson: It could be a citizen or customer who grabs it...

Minutes:Deputy Chief Resnick: We have had two at the ball fields - people having them in the trunks of their cars and actually and used and were actual code saves.

Minutes:Mr. Montoya: And one of the gentlemen who survived, Dave Watson, he is actually the president of the softball for the Sr. Games.

6) (Place Holder) Report on the feasibility of a Bond.

- Public Comment- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title.

Minutes:Andy Barton: Dave Empey will be doing that presentation.

Resolutions & Proclamations

7) PROCLAMATION - Kids to Parks Day - May 20, 2017

- Discussion and Possible Action

35

Mesquite Technical Review Meeting MinutesTuesday, May 2, 2017; 1:30 PM

Page 6

Department Reports

8) Mayor's Comments

Minutes:Mayor Litman: I have nothing at this time.

9) City Council Comments and Staff Reports

Minutes:Council member Rapson: I won't be here next week.

Administrative Items

10) (Place Holder) Consideration for approval of a General Fund transfer for Capital Outlay.

- Public Comment- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title.

Minutes:Andy Barton: Dave Empey will be doing this item.

11) Consideration of the Adoption of Bill No. 517 as Ordinance 517 amending Mesquite Municipal code section 2-4-6 entitled “Conditions applying to Specific License Classifications” by modifying Subsection (E)(3) regarding Full Off-Sale Liquor in convenience stores and gas stations; and other matters properly thereto.

- Public Hearing- Discussion and Possible Action

Minutes:Mayor Litman read this item by its title and this item will be moved to the Technical Review on May 16, 2017 and Regular City Council on May 23, 2017.

12) Consideration of Conditional Use Permit Case No. CUP-17-001 (Mesa Valley Assisted Living and Memory Care Center) to build a 61,385 foot, single story, licensed assisted living and memory care center at 51 Auto Mall Circle in the General Commercial (CR-2) Zone in the Falcon Ridge Planned Unit Development.

- Public Hearing- Discussion and Possible Action

Minutes:

36

Mesquite Technical Review Meeting MinutesTuesday, May 2, 2017; 1:30 PM

Page 7

Mayor Litman: Item 12 has been pulled.

Minutes:Council member Ballweg: Richard was that an environmental study because it is new land? It already, I thought it was pad ready.

Minutes:Mr. Secrist: They did a phase one environmental assessment of the site.

Minutes:Council member Ballweg: Phase one is the initial development of the land. Isn't that already done?

Minutes:Mr. Secrist: They wanted to look at the findings I guess.

Minutes:Council member Ballweg: So they actually do one, they just –

MinutesMr. Secrist: They wanted to do their own. Is that correct Bill?

Minutes:Mr. Tanner: What they did was hire a consultant to do the environmental study of the site and were a little over zealous, in my opinion, so they bore down to the water level and found some constituents, one was lead. What happened at that site that was what we used to dispose of our waste water years ago. That was our old rapid filtration basins and we had monitoring wells on that site that I monitored. So for some reason, over the years, every time someone goes to develop that sites, and do environmental studies, this one particular one found high concentration of lead. I tried to explain to the guy that some of the lead could be based on the fact we had our shooting range out there.

Minutes:Council member Rapson: I was going to say that was where the copper field shooting range was.

Minutes:Mr. Tanner: So I don't know, talking to the people involved, they weren't as concerned about it other than the fact they might want to sell that project or get other investors involved and were afraid that create some problems, and they were going to meet with Richard. Are they meeting with you regarding other sites?

Minutes:Mr. Secrist: They were talking to me - yeah.

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Mesquite Technical Review Meeting MinutesTuesday, May 2, 2017; 1:30 PM

Page 8

Minutes:Mr. Tanner: They told me on the phone they will be in Mesquite, they just don't believe in that site.

Minutes:Council member Ballweg: How deep did they have to go to get water?

Minutes:Mr. Tanner: Probably about 70 feet.

Minutes:Council member Rapson: So, do they own that land?

Minutes:Mr. Secrist: They must have had some kind of an option.

Minutes:Council member Rapson: or their due diligence period.

MinutesCouncil member Ballweg: I thought 35 feet...(multiple speakers at this time).

Public Comments

13) Public Comments

Minutes:Mayor Litman opened up the meeting to final Public Comment.

Minutes:Rachel Dahl, Mesquite Regional Business: I had requested a resolution for the Economic Development Week. Is it too late to get that on?

Council member Ballweg moved to add the Proclamation for the Economic Development Week to be added to the Regular City Council Meeting Agenda for May 9, 2017. Council member Green seconded the motion.

Passed: 4, Against: 0 Abstain: 0, Absent: 1 (Withelder)

Adjournment

38

Mesquite Technical Review Meeting MinutesTuesday, May 2, 2017; 1:30 PM

Page 9

14) Adjournment

Minutes:Mayor adjourned the meeting at 1:42 PM

____________________________ __________________________

Allan S. Litman, Mayor Tracy E. Beck, City Clerk

39

City Council Agenda Item 3

Submitted by: Dodie MelendezSubmitting Department: Finance

Meeting Date: May 23, 2017

Subject:Consideration of approval of:a) Notification of Budget Transfersb) Notification of Budget Amendmentsc) Notification of Bills Paidd) Purchase Orders

- Public Comment- Discussion and Possible Action

Recommendation:Approval of Budget Transfers, Budget Amendments, Bills Paid, and Purchase Orders

Petitioner:David Empey – Financial Director/City Treasurer

Is this a budgeted item?No

Fiscal Impact:See Attached

Background:See Attached

Contract Bid Expires On:

Attachments: Check Register - City Council Agenda 04.24.17 to 05.09.17.pdf Combined Budget Trsfrs & POs for Council.pdf

40

CITY OF MESQUITE Check Register - for City Council Agenda Page: 1

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

Report Criteria:

Report type: GL detail

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

04/17 04/28/2017 169323 15662 BUD & SUE FISHER 040417 1 21-23215 .00 211.03- 211.03- V

Total 169323: .00 211.03-

05/17 05/04/2017 169461 9979 LARRY LEMIEUX 050417 1 12-87-310 .00 3,100.00 3,100.00

Total 169461: .00 3,100.00

05/17 05/04/2017 169462 8034 WALMART STORES, INC. 041617 1 10-82-610 .00 26.88 26.88

05/17 05/04/2017 169462 8034 WALMART STORES, INC. 041617 2 10-49-240 .00 59.00 59.00

05/17 05/04/2017 169462 8034 WALMART STORES, INC. 041617 3 10-57-230 .00 750.00 750.00

05/17 05/04/2017 169462 8034 WALMART STORES, INC. 041617 4 10-57-240 .00 46.64 46.64

05/17 05/04/2017 169462 8034 WALMART STORES, INC. 041617 5 16-71-250 .00 86.49 86.49

05/17 05/04/2017 169462 8034 WALMART STORES, INC. 041617 6 17-80-610 .00 140.67 140.67

05/17 05/04/2017 169462 8034 WALMART STORES, INC. 041617 7 10-81-610 .00 47.39 47.39

05/17 05/04/2017 169462 8034 WALMART STORES, INC. 041617 8 10-54-240 .00 98.66 98.66

Total 169462: .00 1,255.73

05/17 05/08/2017 169463 13280 1000 BULBS.COM W00373394 1 10-63-610 .00 302.07 302.07

Total 169463: .00 302.07

05/17 05/08/2017 169464 10442 ACE FIRE SYSTEMS, INC. 20313 1 10-63-310 .00 80.00 80.00

05/17 05/08/2017 169464 10442 ACE FIRE SYSTEMS, INC. 20314 1 10-63-310 .00 230.00 230.00

05/17 05/08/2017 169464 10442 ACE FIRE SYSTEMS, INC. 20315 1 10-63-310 .00 65.00 65.00

05/17 05/08/2017 169464 10442 ACE FIRE SYSTEMS, INC. 20316 1 10-63-310 .00 80.00 80.00

05/17 05/08/2017 169464 10442 ACE FIRE SYSTEMS, INC. 20317 1 10-63-310 .00 65.00 65.00

05/17 05/08/2017 169464 10442 ACE FIRE SYSTEMS, INC. 20318 1 10-63-310 .00 80.00 80.00

05/17 05/08/2017 169464 10442 ACE FIRE SYSTEMS, INC. 20319 1 10-63-310 .00 80.00 80.00

05/17 05/08/2017 169464 10442 ACE FIRE SYSTEMS, INC. 20320 1 10-63-310 .00 80.00 80.00

05/17 05/08/2017 169464 10442 ACE FIRE SYSTEMS, INC. 20321 1 10-63-310 .00 80.00 80.00

05/17 05/08/2017 169464 10442 ACE FIRE SYSTEMS, INC. 20322 1 10-63-310 .00 80.00 80.00

Total 169464: .00 920.00

M = Manual Check, V = Void Check

41

CITY OF MESQUITE Check Register - for City Council Agenda Page: 2

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

05/17 05/08/2017 169465 14945 ADVANCED HEARING & BALAN 030917 1 10-60-320 .00 350.65 350.65

05/17 05/08/2017 169465 14945 ADVANCED HEARING & BALAN 030917 2 52-40-610 .00 159.35 159.35

Total 169465: .00 510.00

05/17 05/08/2017 169466 14549 AGUILAR MOBILE CARWASH 042117 1 52-40-610 .00 475.00 475.00

Total 169466: .00 475.00

05/17 05/08/2017 169467 14628 AIR CONDITIONING DISCOUNT 7927 1 10-63-250 .00 1,156.80 1,156.80

05/17 05/08/2017 169467 14628 AIR CONDITIONING DISCOUNT 7930 1 10-63-250 .00 1,969.40 1,969.40

05/17 05/08/2017 169467 14628 AIR CONDITIONING DISCOUNT 7931 1 10-63-250 .00 2,210.00 2,210.00

05/17 05/08/2017 169467 14628 AIR CONDITIONING DISCOUNT 7932 1 10-63-250 .00 85.00 85.00

05/17 05/08/2017 169467 14628 AIR CONDITIONING DISCOUNT 7953 1 10-63-250 .00 78.00 78.00

05/17 05/08/2017 169467 14628 AIR CONDITIONING DISCOUNT 7979 1 10-63-250 .00 83.99 83.99

05/17 05/08/2017 169467 14628 AIR CONDITIONING DISCOUNT 8052 1 10-63-250 .00 110.00 110.00

05/17 05/08/2017 169467 14628 AIR CONDITIONING DISCOUNT 8071 1 10-63-250 .00 1,550.90 1,550.90

05/17 05/08/2017 169467 14628 AIR CONDITIONING DISCOUNT 8072 1 10-63-250 .00 162.00 162.00

Total 169467: .00 7,406.09

05/17 05/08/2017 169468 8756 ALSCO LSTG743054 1 10-66-610 .00 84.51 84.51

05/17 05/08/2017 169468 8756 ALSCO LSTG743937 1 16-71-480 .00 92.58 92.58

05/17 05/08/2017 169468 8756 ALSCO LSTG743941 1 10-60-310 .00 87.42 87.42

05/17 05/08/2017 169468 8756 ALSCO LSTG743945 1 10-66-610 .00 83.12 83.12

05/17 05/08/2017 169468 8756 ALSCO LSTG744797 1 10-66-610 .00 31.42 31.42

Total 169468: .00 379.05

05/17 05/08/2017 169469 15106 AMANDA COOK 050117 1 17-34-405 .00 50.00 50.00

Total 169469: .00 50.00

05/17 05/08/2017 169470 14353 AMERICAN TIRE DISTRIBUTOR S090125033 1 10-66-245 .00 232.00 232.00

05/17 05/08/2017 169470 14353 AMERICAN TIRE DISTRIBUTOR S090247526 1 10-66-245 .00 636.64 636.64

Total 169470: .00 868.64

05/17 05/08/2017 169471 1017 AMERIGAS - ST GEORGE 3063791252 1 17-80-610 .00 710.15 710.15

M = Manual Check, V = Void Check

42

CITY OF MESQUITE Check Register - for City Council Agenda Page: 3

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

05/17 05/08/2017 169471 1017 AMERIGAS - ST GEORGE 3064000165 1 17-80-610 .00 790.96 790.96

05/17 05/08/2017 169471 1017 AMERIGAS - ST GEORGE 3064219787 1 17-80-610 .00 335.58 335.58

Total 169471: .00 1,836.69

05/17 05/08/2017 169472 15600 ANN M MURPHY APRIL 2017 1 17-80-310 .00 84.00 84.00

Total 169472: .00 84.00

05/17 05/08/2017 169473 15599 ANNA KATHERINA BULLOCH APRIL 2017 1 17-80-310 .00 861.00 861.00

Total 169473: .00 861.00

05/17 05/08/2017 169474 15073 ARROW INTERNATIONAL INC 94742744 1 10-57-615 .00 1,362.85 1,362.85

Total 169474: .00 1,362.85

05/17 05/08/2017 169475 11104 ASSESSMENT MANAGEMENT AMG 1114 1 83-82-010 .00 3,612.87 3,612.87

05/17 05/08/2017 169475 11104 ASSESSMENT MANAGEMENT AMG1140 1 83-81-010 .00 1,843.69 1,843.69

Total 169475: .00 5,456.56

05/17 05/08/2017 169476 9268 AUTOMOTIVE CERTIFIED TECH 80132 1 10-66-250 .00 54.00 54.00

Total 169476: .00 54.00

05/17 05/08/2017 169477 15687 BEATRIZ CAZARES 050217 1 16-71-230 .00 40.00 40.00

Total 169477: .00 40.00

05/17 05/08/2017 169478 14265 BEST DEAL SPRINGS, INC. 3001479 1 10-66-250 .00 520.64 520.64

Total 169478: .00 520.64

05/17 05/08/2017 169479 12190 BETTY KING APRIL 2017 1 17-80-310 .00 224.00 224.00

05/17 05/08/2017 169479 12190 BETTY KING APRIL 20172 1 17-80-310 .00 408.75 408.75

Total 169479: .00 632.75

M = Manual Check, V = Void Check

43

CITY OF MESQUITE Check Register - for City Council Agenda Page: 4

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

05/17 05/08/2017 169480 14425 BG SOUTHERN NEVADA PI0019641 1 10-66-250 .00 43.34 43.34

05/17 05/08/2017 169480 14425 BG SOUTHERN NEVADA PI0020096 1 10-66-250 .00 258.78 258.78

Total 169480: .00 302.12

05/17 05/08/2017 169481 15685 BRENDA CASTRO 032717 1 10-34-405 .00 50.00 50.00

Total 169481: .00 50.00

05/17 05/08/2017 169482 15681 BRENDA CERVANTES 050117 1 17-34-405 .00 50.00 50.00

Total 169482: .00 50.00

05/17 05/08/2017 169483 15477 BRIAN DELIGHT APRIL 2017 1 17-80-310 .00 171.00 171.00

Total 169483: .00 171.00

05/17 05/08/2017 169484 15662 BUD & SUE FRASHIER 040417 1 21-23215 .00 211.03 211.03

Total 169484: .00 211.03

05/17 05/08/2017 169485 1150 BULLOCH BROTHERS, INC. 39199 1 10-65-480 .00 9,327.25 9,327.25

05/17 05/08/2017 169485 1150 BULLOCH BROTHERS, INC. 39662 1 10-65-480 .00 1,210.00 1,210.00

Total 169485: .00 10,537.25

05/17 05/08/2017 169486 14618 CANON FINANCIAL SERVICES, 17273242 1 10-49-250 .00 1,390.47 1,390.47

Total 169486: .00 1,390.47

05/17 05/08/2017 169487 4755 CASELLE INC. 80128 1 52-40-310 .00 35.00 35.00

05/17 05/08/2017 169487 4755 CASELLE INC. 80128 2 10-46-310 .00 402.08 402.08

05/17 05/08/2017 169487 4755 CASELLE INC. 80128 3 83-81-610 .00 244.12 244.12

05/17 05/08/2017 169487 4755 CASELLE INC. 80128 4 83-82-610 .00 244.12 244.12

05/17 05/08/2017 169487 4755 CASELLE INC. 80128 5 52-40-310 .00 545.68 545.68

Total 169487: .00 1,471.00

05/17 05/08/2017 169488 14492 CENTURYLINK 1407280909 1 10-49-290 .00 603.50 603.50

M = Manual Check, V = Void Check

44

CITY OF MESQUITE Check Register - for City Council Agenda Page: 5

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169488: .00 603.50

05/17 05/08/2017 169489 10598 CITY SHOPPES EMBROIDERY 83232 1 10-54-240 .00 99.00 99.00

Total 169489: .00 99.00

05/17 05/08/2017 169490 1608 CLARK CO. DEPT. OF FINANCE APR 17 1 10-23240 .00 17,800.00 17,800.00

05/17 05/08/2017 169490 1608 CLARK CO. DEPT. OF FINANCE MARCH 17 1 10-23130 .00 33,905.01 33,905.01

Total 169490: .00 51,705.01

05/17 05/08/2017 169491 8634 CLARK CO. TREASURER MAR 17 1 10-23140 .00 33,905.01 33,905.01

05/17 05/08/2017 169491 8634 CLARK CO. TREASURER MARCH 17 1 10-23140 .00 21,190.63 21,190.63

Total 169491: .00 55,095.64

05/17 05/08/2017 169492 13645 CONSTRUCTION SITE SERVICE 164 1 10-65-480 .00 1,050.00 1,050.00

Total 169492: .00 1,050.00

05/17 05/08/2017 169493 15652 CYNTHIA WINKLER 042517 1 15-23200 .00 1,500.00 1,500.00

05/17 05/08/2017 169493 15652 CYNTHIA WINKLER 42517 1 15-23200 .00 500.00 500.00

Total 169493: .00 2,000.00

05/17 05/08/2017 169494 10019 DARLING INTERNATIONAL, INC 690:2931221 1 16-71-610 .00 174.71 174.71

Total 169494: .00 174.71

05/17 05/08/2017 169495 10925 DAVID ALEJOS 050817 1 10-54-230 .00 118.00 118.00

Total 169495: .00 118.00

05/17 05/08/2017 169496 15694 DAVID ANDERSON 3477 1 10-82-610 .00 75.00 75.00

Total 169496: .00 75.00

05/17 05/08/2017 169497 15688 DAVID SHROPSHALL 050117 1 15-23200 .00 3,000.00 3,000.00

M = Manual Check, V = Void Check

45

CITY OF MESQUITE Check Register - for City Council Agenda Page: 6

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169497: .00 3,000.00

05/17 05/08/2017 169498 12119 DOROTHEA K. MELENDEZ 051917 1 10-46-230 .00 1,313.90 1,313.90

Total 169498: .00 1,313.90

05/17 05/08/2017 169499 15682 ERIN DAWSON-FERACO 042817 1 10-34-100 .00 250.00 250.00

Total 169499: .00 250.00

05/17 05/08/2017 169500 15680 EUDORA GREYMOUNTAIN 042617 1 15-23200 .00 100.00 100.00

Total 169500: .00 100.00

05/17 05/08/2017 169501 14939 FABIAN LEE 050117 1 17-34-405 .00 50.00 50.00

Total 169501: .00 50.00

05/17 05/08/2017 169502 11571 FERNANDO SILVEYRA 050117 1 17-34-405 .00 50.00 50.00

Total 169502: .00 50.00

05/17 05/08/2017 169503 8643 FINAL DETAILS 40809 1 10-81-610 .00 39.00 39.00

Total 169503: .00 39.00

05/17 05/08/2017 169504 15683 FRANCES SUMMERS 042817 1 10-34-100 .00 1,000.00 1,000.00

Total 169504: .00 1,000.00

05/17 05/08/2017 169505 14274 FRESHAIRE/AIREMASTER 74133 1 10-81-610 .00 70.00 70.00

Total 169505: .00 70.00

05/17 05/08/2017 169506 10499 FRITO LAY INC. 84303837 1 90-26113 .00 70.80 70.80

05/17 05/08/2017 169506 10499 FRITO LAY INC. 84319716 1 90-26113 .00 251.10 251.10

M = Manual Check, V = Void Check

46

CITY OF MESQUITE Check Register - for City Council Agenda Page: 7

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169506: .00 321.90

05/17 05/08/2017 169507 2180 FRONTIER RADIO, INC. 18457 1 10-47-310 .00 450.00 450.00

Total 169507: .00 450.00

05/17 05/08/2017 169508 14599 FUN EXPRESS 683399727-0 1 10-81-490 .00 130.72 130.72

Total 169508: .00 130.72

05/17 05/08/2017 169509 9334 GARY ERICKSON 050817 1 10-54-230 .00 118.00 118.00

Total 169509: .00 118.00

05/17 05/08/2017 169510 15561 GEOTECHNICAL & ENVIRONME 27174 1 25-85-756 .00 4,700.00 4,700.00

Total 169510: .00 4,700.00

05/17 05/08/2017 169511 15505 GINA R SANDOVAL APRIL 2107 1 17-80-310 .00 181.20 181.20

Total 169511: .00 181.20

05/17 05/08/2017 169512 10783 GOT BUGS? 17629 1 10-63-310 .00 400.00 400.00

Total 169512: .00 400.00

05/17 05/08/2017 169513 9347 HARTWELL FAMILY PRACTICE EVECH000 2 1 10-55-620 .00 150.00 150.00

05/17 05/08/2017 169513 9347 HARTWELL FAMILY PRACTICE NOLCH000 2 1 10-55-620 .00 290.00 290.00

Total 169513: .00 440.00

05/17 05/08/2017 169514 2427 HELENA CHEMICAL COMPANY 63745949 1 10-76-610 .00 258.00 258.00

05/17 05/08/2017 169514 2427 HELENA CHEMICAL COMPANY 63746494 1 10-76-610 .00 990.00 990.00

Total 169514: .00 1,248.00

05/17 05/08/2017 169515 14498 HELIX LABORATORIES, INC. 18163 1 52-40-480 .00 1,374.54 1,374.54

M = Manual Check, V = Void Check

47

CITY OF MESQUITE Check Register - for City Council Agenda Page: 8

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169515: .00 1,374.54

05/17 05/08/2017 169516 2452 HIGH DESERT SUPPLY IN00170917 1 10-66-250 .00 96.93 96.93

05/17 05/08/2017 169516 2452 HIGH DESERT SUPPLY IN00171032 1 10-66-250 .00 164.19 164.19

05/17 05/08/2017 169516 2452 HIGH DESERT SUPPLY IN00171183 1 10-66-250 .00 49.60 49.60

Total 169516: .00 310.72

05/17 05/08/2017 169517 13093 HONNEN EQUIPMENT 848019 1 10-66-250 .00 885.63 885.63

Total 169517: .00 885.63

05/17 05/08/2017 169518 2500 HUGHES OIL 14989 1 52-40-250 .00 836.50 836.50

05/17 05/08/2017 169518 2500 HUGHES OIL 15010 1 52-40-250 .00 942.06 942.06

Total 169518: .00 1,778.56

05/17 05/08/2017 169519 14144 IGLESIA CRISTIANA BETEL 050117 1 17-34-405 .00 50.00 50.00

Total 169519: .00 50.00

05/17 05/08/2017 169520 2657 INTERSTATE BATTERY SO. UT 490082196 1 10-66-250 .00 95.38 95.38

Total 169520: .00 95.38

05/17 05/08/2017 169521 15504 ITSAVVY LLC 00947510 1 10-47-240 .00 47.86 47.86

Total 169521: .00 47.86

05/17 05/08/2017 169522 13293 JAMES E. GUESMAN 042517 1 10-51-310 .00 200.00 200.00

05/17 05/08/2017 169522 13293 JAMES E. GUESMAN 050217 1 10-51-310 .00 250.00 250.00

Total 169522: .00 450.00

05/17 05/08/2017 169523 15690 JAMES WEMPE 050117 1 10-34-405 .00 157.50 157.50

Total 169523: .00 157.50

M = Manual Check, V = Void Check

48

CITY OF MESQUITE Check Register - for City Council Agenda Page: 9

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

05/17 05/08/2017 169524 15695 JEAN MONFORT 050417 1 01-11750 .00 81.18 81.18

Total 169524: .00 81.18

05/17 05/08/2017 169525 14804 JENNIFER VINCENT 050117 1 17-34-405 .00 50.00 50.00

Total 169525: .00 50.00

05/17 05/08/2017 169526 14611 JENNY LEWIS 050217 1 17-80-485 .00 65.58 65.58

Total 169526: .00 65.58

05/17 05/08/2017 169527 8445 JENSEN PRECAST LV60200 1 11-65-740 .00 460.00 460.00

Total 169527: .00 460.00

05/17 05/08/2017 169528 11224 JEREMIAH GARCIA 050417 1 10-81-230 .00 298.00 298.00

Total 169528: .00 298.00

05/17 05/08/2017 169529 15112 JOANNE NESS 042417 1 17-80-610 .00 25.00 25.00

Total 169529: .00 25.00

05/17 05/08/2017 169530 8848 JOHN WOODS 050817 1 10-54-230 .00 118.00 118.00

Total 169530: .00 118.00

05/17 05/08/2017 169531 2860 JONES PAINT & GLASS INC. SGGI100158 1 10-63-610 16.02 800.80 784.78

Total 169531: 16.02 784.78

05/17 05/08/2017 169532 15689 JUAN CAZARES 050217 1 16-71-230 .00 40.00 40.00

Total 169532: .00 40.00

05/17 05/08/2017 169533 12255 JUSTIN GOODSELL 050217 1 10-54-230 .00 100.00 100.00

M = Manual Check, V = Void Check

49

CITY OF MESQUITE Check Register - for City Council Agenda Page: 10

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169533: .00 100.00

05/17 05/08/2017 169534 15691 KENNETH J HEATH 050117 1 15-23200 .00 1,150.00 1,150.00

Total 169534: .00 1,150.00

05/17 05/08/2017 169535 15692 KNIGHTS OF COLUMBUS, MES 050417 1 10-41-620 .00 50.00 50.00

Total 169535: .00 50.00

05/17 05/08/2017 169536 10984 KOKOPELLI LANDSCAPING 91245 1 10-76-610 .00 110.00 110.00

05/17 05/08/2017 169536 10984 KOKOPELLI LANDSCAPING 91639 1 10-76-310 .00 1,100.00 1,100.00

05/17 05/08/2017 169536 10984 KOKOPELLI LANDSCAPING 91649 1 10-76-310 .00 1,995.00 1,995.00

Total 169536: .00 3,205.00

05/17 05/08/2017 169537 3050 L V REVIEW-JOURNAL I0000908409 1 10-61-220 .00 146.36 146.36

05/17 05/08/2017 169537 3050 L V REVIEW-JOURNAL I0000908594 1 10-44-220 .00 78.72 78.72

05/17 05/08/2017 169537 3050 L V REVIEW-JOURNAL I0000908600 1 10-44-220 .00 111.36 111.36

05/17 05/08/2017 169537 3050 L V REVIEW-JOURNAL I0000908605 1 10-44-220 .00 117.12 117.12

05/17 05/08/2017 169537 3050 L V REVIEW-JOURNAL I0000908786 1 10-44-220 .00 111.36 111.36

Total 169537: .00 564.92

05/17 05/08/2017 169538 10906 LACAL EQUIPMENT INC. 0253485-IN 1 10-66-250 .00 421.45 421.45

Total 169538: .00 421.45

05/17 05/08/2017 169539 15053 LAMPPOST ELECTRIC LLC CITY 17-001 1 13-40-625 .00 865.00 865.00

Total 169539: .00 865.00

05/17 05/08/2017 169540 3000 LAS VEGAS CONVENTION AUT APR 17 1 10-23100 .00 5,562.00 5,562.00

05/17 05/08/2017 169540 3000 LAS VEGAS CONVENTION AUT MARCH 17 1 10-23110 .00 135,620.04 135,620.04

05/17 05/08/2017 169540 3000 LAS VEGAS CONVENTION AUT MARCH 201 1 10-23115 .00 16,952.50 16,952.50

Total 169540: .00 158,134.54

M = Manual Check, V = Void Check

50

CITY OF MESQUITE Check Register - for City Council Agenda Page: 11

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

05/17 05/08/2017 169541 3030 LAS VEGAS METRO POLICE DE 050117 1 15-21340 .00 333.00 333.00

Total 169541: .00 333.00

05/17 05/08/2017 169542 15174 LAS VEGAS TACTICAL 2913 1 10-70-610 .00 445.00 445.00

05/17 05/08/2017 169542 15174 LAS VEGAS TACTICAL 2914 1 10-55-610 .00 308.75 308.75

05/17 05/08/2017 169542 15174 LAS VEGAS TACTICAL 2915 1 10-54-610 .00 1,990.00 1,990.00

Total 169542: .00 2,743.75

05/17 05/08/2017 169543 15655 LASER SHOT, INC 0026451 1 14-54-610 .00 16,097.00 16,097.00

Total 169543: .00 16,097.00

05/17 05/08/2017 169544 9516 LIFE ASSIST INC. 793772 1 10-57-615 .00 1,898.49 1,898.49

05/17 05/08/2017 169544 9516 LIFE ASSIST INC. 793795 1 10-57-615 .00 485.15 485.15

05/17 05/08/2017 169544 9516 LIFE ASSIST INC. 793867 1 10-57-615 .00 9.68 9.68

Total 169544: .00 2,393.32

05/17 05/08/2017 169545 747 LINCOLN CO. POWER DISTRIC 139701 APR 1 10-54-281 .00 24.10 24.10

Total 169545: .00 24.10

05/17 05/08/2017 169546 13353 LIZ JACKSON 041917 1 17-80-485 .00 51.67 51.67

Total 169546: .00 51.67

05/17 05/08/2017 169547 9899 MADISON NATIONAL LIFE INS. 1253296 1 10-22510 .00 4,737.11 4,737.11

Total 169547: .00 4,737.11

05/17 05/08/2017 169548 12972 MANDY MUIR APR 2017 1 17-80-310 .00 645.00 645.00

Total 169548: .00 645.00

05/17 05/08/2017 169549 14693 MARGARITA MAGADAN APRIL 2017 1 17-80-310 .00 69.00 69.00

05/17 05/08/2017 169549 14693 MARGARITA MAGADAN FEB/MAR 21 1 17-80-310 .00 156.00 156.00

M = Manual Check, V = Void Check

51

CITY OF MESQUITE Check Register - for City Council Agenda Page: 12

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169549: .00 225.00

05/17 05/08/2017 169550 13504 MASTER CRAFTSMEN 212 1 10-66-250 .00 804.30 804.30

Total 169550: .00 804.30

05/17 05/08/2017 169551 696 MAXINE SHAW APRIL 2017 1 17-80-310 .00 252.00 252.00

Total 169551: .00 252.00

05/17 05/08/2017 169552 11236 MEADOW GOLD DAIRIES 59608267 1 16-71-480 .00 196.88 196.88

05/17 05/08/2017 169552 11236 MEADOW GOLD DAIRIES 59608405 1 16-71-480 .00 214.42 214.42

05/17 05/08/2017 169552 11236 MEADOW GOLD DAIRIES 59608477 1 16-71-480 .00 203.28 203.28

05/17 05/08/2017 169552 11236 MEADOW GOLD DAIRIES 59608553 1 16-71-480 .00 170.24 170.24

Total 169552: .00 784.82

05/17 05/08/2017 169553 9980 MEGA-PRO INTERNATIONAL 25066 1 17-80-610 .00 525.25 525.25

05/17 05/08/2017 169553 9980 MEGA-PRO INTERNATIONAL 26483 1 17-80-610 .00 635.65 635.65

05/17 05/08/2017 169553 9980 MEGA-PRO INTERNATIONAL 26491 1 17-80-610 .00 1,074.50 1,074.50

Total 169553: .00 2,235.40

05/17 05/08/2017 169554 3344 MESQUITE CHAMBER OF COM 050317 1 10-54-230 .00 8.00 8.00

Total 169554: .00 8.00

05/17 05/08/2017 169555 9415 MESQUITE DENTAL WY0001 1 10-55-620 .00 291.00 291.00

Total 169555: .00 291.00

05/17 05/08/2017 169556 14029 MESQUITE GENERAL CONTRA 3121 1 11-65-740 .00 86,957.00 86,957.00

05/17 05/08/2017 169556 14029 MESQUITE GENERAL CONTRA 3121 RT 1 11-21330 .00 4,347.85- 4,347.85-

05/17 05/08/2017 169556 14029 MESQUITE GENERAL CONTRA 3121-1 1 11-65-740 .00 17,535.00 17,535.00

05/17 05/08/2017 169556 14029 MESQUITE GENERAL CONTRA 3121-1 RT 1 11-21330 .00 876.75- 876.75-

05/17 05/08/2017 169556 14029 MESQUITE GENERAL CONTRA 3121-2 1 11-65-740 .00 1,635.00 1,635.00

05/17 05/08/2017 169556 14029 MESQUITE GENERAL CONTRA 3121-2 RT 1 11-21330 .00 81.75- 81.75-

M = Manual Check, V = Void Check

52

CITY OF MESQUITE Check Register - for City Council Agenda Page: 13

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169556: .00 100,820.65

05/17 05/08/2017 169557 14391 MESQUITE REGIONAL BUSINE 2017-14 1 43-40-310 .00 15,833.33 15,833.33

Total 169557: .00 15,833.33

05/17 05/08/2017 169558 15684 MIGUEL SILVA 042717 1 15-23200 .00 100.00 100.00

Total 169558: .00 100.00

05/17 05/08/2017 169559 13651 MIRIAM C FLORES 042717 1 10-51-310 .00 400.00 400.00

Total 169559: .00 400.00

05/17 05/08/2017 169560 14526 MOAPA VALLEY TELEPHONE MAY 17 1 10-47-310 .00 199.78 199.78

Total 169560: .00 199.78

05/17 05/08/2017 169561 14943 MOORE MEDICAL LLC 83256061 I 1 10-57-615 .00 261.25 261.25

Total 169561: .00 261.25

05/17 05/08/2017 169562 3580 MORCON INDUSTRIAL SPECIA 0016357-IN 1 10-81-610 .00 44.05 44.05

05/17 05/08/2017 169562 3580 MORCON INDUSTRIAL SPECIA 0016359-IN 1 10-81-610 .00 67.84 67.84

05/17 05/08/2017 169562 3580 MORCON INDUSTRIAL SPECIA 0016388-IN 1 10-81-250 .00 64.40 64.40

05/17 05/08/2017 169562 3580 MORCON INDUSTRIAL SPECIA 0016422-IN 1 10-66-250 .00 34.00 34.00

05/17 05/08/2017 169562 3580 MORCON INDUSTRIAL SPECIA 0016448-IN 1 10-76-610 .00 529.68 529.68

05/17 05/08/2017 169562 3580 MORCON INDUSTRIAL SPECIA 0016454-IN 1 52-40-610 .00 158.54 158.54

Total 169562: .00 898.51

05/17 05/08/2017 169563 3653 MOUNT OLYMPUS WATERS, IN 10219318 04 1 10-54-240 .00 110.50 110.50

Total 169563: .00 110.50

05/17 05/08/2017 169564 14058 MTM CLEANING SERVICE 267 1 10-63-310 .00 940.00 940.00

05/17 05/08/2017 169564 14058 MTM CLEANING SERVICE 268 1 10-63-310 .00 1,680.00 1,680.00

M = Manual Check, V = Void Check

53

CITY OF MESQUITE Check Register - for City Council Agenda Page: 14

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169564: .00 2,620.00

05/17 05/08/2017 169565 14947 NAPA AUTOPARTS MESQUITE 037431 1 10-66-250 .00 45.64 45.64

Total 169565: .00 45.64

05/17 05/08/2017 169566 10891 NICHOLE BURNSIDE APRIL 2017 1 17-80-310 .00 266.00 266.00

Total 169566: .00 266.00

05/17 05/08/2017 169567 15686 NICOLE KENNEDY 032717 1 10-34-405 .00 50.00 50.00

Total 169567: .00 50.00

05/17 05/08/2017 169568 15679 OCTAVIO SANDOVAL-JAUREG 042517 1 15-23200 .00 3,860.00 3,860.00

Total 169568: .00 3,860.00

05/17 05/08/2017 169569 11404 OLIVER PRODUCTS CO. 888384 1 16-71-480 .00 1,968.00 1,968.00

Total 169569: .00 1,968.00

05/17 05/08/2017 169570 4200 OVERTON POWER 160461 1 45-40-800 .00 18,291.45 18,291.45

Total 169570: .00 18,291.45

05/17 05/08/2017 169571 14295 PITNEY BOWES RESERVE ACC 042817 1 10-49-240 .00 2,500.00 2,500.00

Total 169571: .00 2,500.00

05/17 05/08/2017 169572 10243 PRECISION AGGREGATE PRO 42107 1 10-65-610 4.27 213.26 208.99

Total 169572: 4.27 208.99

05/17 05/08/2017 169573 15635 PRECISION CONCRETE CUTTI N17072 1 11-65-700 .00 3,215.40 3,215.40

Total 169573: .00 3,215.40

M = Manual Check, V = Void Check

54

CITY OF MESQUITE Check Register - for City Council Agenda Page: 15

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 1 12-87-290 .00 117.48 117.48

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 2 10-57-290 .00 125.25 125.25

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 3 10-82-290 .00 29.64 29.64

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 4 10-51-290 .00 30.68 30.68

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 5 10-54-290 .00 963.94 963.94

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 6 10-60-290 .00 147.16 147.16

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 7 10-76-290 .00 878.65 878.65

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 8 10-49-290 .00 1,047.13 1,047.13

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 9 10-47-310 .00 1,208.28 1,208.28

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 10 52-40-290 .00 82.63 82.63

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 11 10-47-310 .00 443.12 443.12

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 12 10-76-284 .00 56.12 56.12

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 13 10-54-284 .00 56.12 56.12

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 14 10-81-284 .00 83.37 83.37

05/17 05/08/2017 169574 4500 RELIANCE CONNECTS APR 17 15 90-26113 .00 56.12 56.12

Total 169574: .00 5,325.69

05/17 05/08/2017 169575 14527 RIO VIRGIN TELEPHONE COMP 2356SZ4500 1 10-47-310 .00 956.64 956.64

05/17 05/08/2017 169575 14527 RIO VIRGIN TELEPHONE COMP 2356SZ4500 1 10-47-310 .00 956.64 956.64

Total 169575: .00 1,913.28

05/17 05/08/2017 169576 8598 RMT EQUIPMENT T56121 1 10-66-250 .00 196.33 196.33

Total 169576: .00 196.33

05/17 05/08/2017 169577 14450 ROBERT SWEETIN 041717 1 10-50-230 .00 109.00 109.00

Total 169577: .00 109.00

05/17 05/08/2017 169578 13715 SALT LAKE WHOLESALE SPOR 39238 1 10-54-260 .00 200.00 200.00

Total 169578: .00 200.00

05/17 05/08/2017 169579 4750 SCHOLZEN PRODUCTS CO., IN 6201592-00 1 52-40-610 .00 97.88 97.88

Total 169579: .00 97.88

M = Manual Check, V = Void Check

55

CITY OF MESQUITE Check Register - for City Council Agenda Page: 16

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

05/17 05/08/2017 169580 9467 SECURUS TECHNOLOGIES PPDINV0007 1 90-26113 .00 846.20 846.20

Total 169580: .00 846.20

05/17 05/08/2017 169581 8162 SHEREE GOESSMAN 042717 1 15-23200 .00 1,000.00 1,000.00

Total 169581: .00 1,000.00

05/17 05/08/2017 169582 12196 SHERWIN- WILLIAMS STORE 85 1824-1 1 10-65-610 .00 42.81 42.81

Total 169582: .00 42.81

05/17 05/08/2017 169583 14271 SHI INTERNATIONAL CORP B06389516 1 10-47-240 .00 184.00 184.00

Total 169583: .00 184.00

05/17 05/08/2017 169584 15611 SHRED-IT USA LLC 8122176685 1 10-54-310 .00 59.68 59.68

Total 169584: .00 59.68

05/17 05/08/2017 169585 13011 SILVERSTATE ANALYTICAL LA LV206589 1 52-40-310 .00 453.00 453.00

05/17 05/08/2017 169585 13011 SILVERSTATE ANALYTICAL LA LV206897 1 52-40-310 .00 453.00 453.00

05/17 05/08/2017 169585 13011 SILVERSTATE ANALYTICAL LA LV206898 1 52-40-310 .00 453.00 453.00

05/17 05/08/2017 169585 13011 SILVERSTATE ANALYTICAL LA LV206900 1 52-40-310 .00 1,000.00 1,000.00

Total 169585: .00 2,359.00

05/17 05/08/2017 169586 14502 SIMPLIFILE 170098791 1 52-40-240 .00 24.00 24.00

05/17 05/08/2017 169586 14502 SIMPLIFILE 170101350 1 52-40-240 .00 285.00 285.00

05/17 05/08/2017 169586 14502 SIMPLIFILE NVT7G8-043 1 10-38-900 .00 42.00 42.00

Total 169586: .00 351.00

05/17 05/08/2017 169587 8282 SMITH CUSTOMER CHGS 418771 APR 1 16-71-480 .00 410.83 410.83

05/17 05/08/2017 169587 8282 SMITH CUSTOMER CHGS 421081 APR 1 10-55-610 .00 24.86 24.86

05/17 05/08/2017 169587 8282 SMITH CUSTOMER CHGS 421081 APR 2 90-26113 .00 10.79 10.79

05/17 05/08/2017 169587 8282 SMITH CUSTOMER CHGS 421081 APR 3 10-55-620 .00 1,042.35 1,042.35

05/17 05/08/2017 169587 8282 SMITH CUSTOMER CHGS 421084 APR 1 10-43-240 .00 105.62 105.62

05/17 05/08/2017 169587 8282 SMITH CUSTOMER CHGS 421084 APR 2 10-43-610 .00 39.97 39.97

M = Manual Check, V = Void Check

56

CITY OF MESQUITE Check Register - for City Council Agenda Page: 17

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169587: .00 1,634.42

05/17 05/08/2017 169588 12789 SOUTHWEST SALES SVC & PU 54284 1 10-81-250 .00 380.00 380.00

Total 169588: .00 380.00

05/17 05/08/2017 169589 14397 SPECIAL SERVICES GROUP, LL 10638 1 10-54-610 .00 895.00 895.00

Total 169589: .00 895.00

05/17 05/08/2017 169590 10591 SPRINKLER SUPPLY-ST. GEOR L26540 1 10-76-610 .00 213.75 213.75

05/17 05/08/2017 169590 10591 SPRINKLER SUPPLY-ST. GEOR L39882 1 10-76-610 .00 832.00 832.00

05/17 05/08/2017 169590 10591 SPRINKLER SUPPLY-ST. GEOR L42116 1 10-76-610 .00 30.00 30.00

05/17 05/08/2017 169590 10591 SPRINKLER SUPPLY-ST. GEOR L44456 1 10-76-610 .00 816.54 816.54

Total 169590: .00 1,892.29

05/17 05/08/2017 169591 8989 STAPLES ADVANTAGE 3336678404 1 10-60-610 .00 46.46 46.46

05/17 05/08/2017 169591 8989 STAPLES ADVANTAGE 3337145413 1 10-65-610 .00 206.43 206.43

05/17 05/08/2017 169591 8989 STAPLES ADVANTAGE 3337256219 1 10-51-240 .00 25.90 25.90

05/17 05/08/2017 169591 8989 STAPLES ADVANTAGE 3337256219 2 10-44-240 .00 178.07 178.07

05/17 05/08/2017 169591 8989 STAPLES ADVANTAGE 3337256219 3 10-49-240 .00 11.00 11.00

05/17 05/08/2017 169591 8989 STAPLES ADVANTAGE 3337256220 1 17-80-485 .00 42.84 42.84

05/17 05/08/2017 169591 8989 STAPLES ADVANTAGE 3337420321 1 10-49-240 .00 28.20- 28.20-

05/17 05/08/2017 169591 8989 STAPLES ADVANTAGE 3337420322 1 10-60-610 .00 18.05 18.05

Total 169591: .00 500.55

05/17 05/08/2017 169592 9870 STATE OF NEVADA 030717 1 10-70-610 .00 25.00 25.00

Total 169592: .00 25.00

05/17 05/08/2017 169593 1800 STATE OF NEVADA MAR 17 1 10-23120 .00 12,714.38 12,714.38

05/17 05/08/2017 169593 1800 STATE OF NEVADA MAR 2017 1 10-23145 .00 101,715.03 101,715.03

Total 169593: .00 114,429.41

05/17 05/08/2017 169594 4000 STATE OF NEVADA APR 17 1 15-21330 .00 599.00 599.00

M = Manual Check, V = Void Check

57

CITY OF MESQUITE Check Register - for City Council Agenda Page: 18

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

05/17 05/08/2017 169594 4000 STATE OF NEVADA APR 17 1 15-21320 .00 7,905.00 7,905.00

05/17 05/08/2017 169594 4000 STATE OF NEVADA APR 17 1 15-23200 .00 75.00 75.00

05/17 05/08/2017 169594 4000 STATE OF NEVADA APR 17 1 15-21360 .00 782.00 782.00

05/17 05/08/2017 169594 4000 STATE OF NEVADA APR 17 1 15-21370 .00 214.13 214.13

Total 169594: .00 9,575.13

05/17 05/08/2017 169595 14851 STATEWIDE TRAFFIC SAFETY 11005049 1 10-65-610 .00 66.88 66.88

05/17 05/08/2017 169595 14851 STATEWIDE TRAFFIC SAFETY 11005111 1 10-65-610 .00 569.10 569.10

Total 169595: .00 635.98

05/17 05/08/2017 169596 8579 STEPHEN WADE AUTO CENTE 5345220 1 10-66-480 .00 298.50 298.50

Total 169596: .00 298.50

05/17 05/08/2017 169597 5140 STERLING CODIFIERS, INC. 19298 1 10-44-310 .00 302.00 302.00

Total 169597: .00 302.00

05/17 05/08/2017 169598 15693 STEVE GILBERT 042517 1 01-11750 .00 103.05 103.05

Total 169598: .00 103.05

05/17 05/08/2017 169599 14735 STEVEN E. ANDERSON, DC 102654 1 10-66-610 .00 80.00 80.00

Total 169599: .00 80.00

05/17 05/08/2017 169600 14500 STOTZ EQUIPMENT P17272 1 10-66-250 .00 31.80 31.80

Total 169600: .00 31.80

05/17 05/08/2017 169601 13389 STRAIGHT STRIPE PAINTING IN 11642 1 11-65-700 .00 8,544.50 8,544.50

05/17 05/08/2017 169601 13389 STRAIGHT STRIPE PAINTING IN 11642 2 11-65-700 .00 9,925.80 9,925.80

Total 169601: .00 18,470.30

05/17 05/08/2017 169602 5224 SUNRISE ENVIRONMENTAL 73850 1 10-70-610 .00 433.09 433.09

M = Manual Check, V = Void Check

58

CITY OF MESQUITE Check Register - for City Council Agenda Page: 19

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169602: .00 433.09

05/17 05/08/2017 169603 13211 SYSCO LAS VEGAS, INC 117152086 1 16-71-480 .00 1,359.09 1,359.09

05/17 05/08/2017 169603 13211 SYSCO LAS VEGAS, INC 117158328 1 16-71-480 .00 1,103.48 1,103.48

Total 169603: .00 2,462.57

05/17 05/08/2017 169604 9127 TEAMSTERS SEC. FUND #14 041717 1 10-22500 .00 940.00- 940.00-

05/17 05/08/2017 169604 9127 TEAMSTERS SEC. FUND #14 APR 17 1 10-22500 .00 75,200.00 75,200.00

05/17 05/08/2017 169604 9127 TEAMSTERS SEC. FUND #14 APR 17 1 10-22500 .00 62,980.00 62,980.00

Total 169604: .00 137,240.00

05/17 05/08/2017 169605 14215 TERRIE ELAINE MCARTHUR APRIL 2017 1 17-80-310 .00 406.00 406.00

Total 169605: .00 406.00

05/17 05/08/2017 169606 14632 TERRY L HUTCHINSON LTD 042417 1 10-51-310 .00 50.00 50.00

05/17 05/08/2017 169606 14632 TERRY L HUTCHINSON LTD 042517 1 10-51-310 .00 300.00 300.00

05/17 05/08/2017 169606 14632 TERRY L HUTCHINSON LTD 42417 1 10-51-310 .00 250.00 250.00

05/17 05/08/2017 169606 14632 TERRY L HUTCHINSON LTD 4242017 1 10-51-310 .00 300.00 300.00

05/17 05/08/2017 169606 14632 TERRY L HUTCHINSON LTD 42517 1 10-51-310 .00 300.00 300.00

Total 169606: .00 1,200.00

05/17 05/08/2017 169607 15393 TESTNOTICE 0000768 1 15-51-310 .00 35.00 35.00

05/17 05/08/2017 169607 15393 TESTNOTICE 0001075 1 15-51-310 .00 40.00 40.00

05/17 05/08/2017 169607 15393 TESTNOTICE 0001097 1 15-51-310 .00 35.00 35.00

Total 169607: .00 110.00

05/17 05/08/2017 169608 5290 THATCHER COMPANY 5028321 1 10-81-610 .00 217.39 217.39

05/17 05/08/2017 169608 5290 THATCHER COMPANY 5028322 1 52-40-480 .00 2,195.97 2,195.97

Total 169608: .00 2,413.36

05/17 05/08/2017 169609 11278 THOMAS PETROLEUM P235957-IN 1 10-66-255 .00 3,526.50 3,526.50

05/17 05/08/2017 169609 11278 THOMAS PETROLEUM P235958-IN 1 10-66-255 .00 15,220.67 15,220.67

M = Manual Check, V = Void Check

59

CITY OF MESQUITE Check Register - for City Council Agenda Page: 20

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169609: .00 18,747.17

05/17 05/08/2017 169610 15287 TINK'S SUPERIOR AUTO PART 248186 1 10-66-250 .00 79.92 79.92

Total 169610: .00 79.92

05/17 05/08/2017 169611 15696 TINTEK 1465 1 10-65-610 .00 60.00 60.00

Total 169611: .00 60.00

05/17 05/08/2017 169612 13704 TONY TERRY, LTD 042517 1 10-51-310 .00 170.00 170.00

05/17 05/08/2017 169612 13704 TONY TERRY, LTD 42517 1 10-51-310 .00 160.00 160.00

Total 169612: .00 330.00

05/17 05/08/2017 169613 9414 TRACY FAILS 050817 1 10-54-230 .00 118.00 118.00

Total 169613: .00 118.00

05/17 05/08/2017 169614 5581 TROY TANNER 051717 1 10-54-230 .00 38.00 38.00

Total 169614: .00 38.00

05/17 05/08/2017 169615 8770 U.S. FOODSERVICE - L.V. DIV. 4591287 1 10-55-620 .00 801.63 801.63

05/17 05/08/2017 169615 8770 U.S. FOODSERVICE - L.V. DIV. 4617746 1 16-71-480 .00 1,410.68 1,410.68

05/17 05/08/2017 169615 8770 U.S. FOODSERVICE - L.V. DIV. 4617748 1 10-81-490 .00 458.22 458.22

05/17 05/08/2017 169615 8770 U.S. FOODSERVICE - L.V. DIV. 4728186 1 10-55-620 .00 783.79 783.79

05/17 05/08/2017 169615 8770 U.S. FOODSERVICE - L.V. DIV. 4747295 1 16-71-480 .00 1,397.19 1,397.19

05/17 05/08/2017 169615 8770 U.S. FOODSERVICE - L.V. DIV. 4747296 1 10-81-490 .00 175.87 175.87

05/17 05/08/2017 169615 8770 U.S. FOODSERVICE - L.V. DIV. 4747297 1 10-81-490 .00 903.26 903.26

05/17 05/08/2017 169615 8770 U.S. FOODSERVICE - L.V. DIV. 4880527 1 16-71-480 .00 1,394.97 1,394.97

Total 169615: .00 7,325.61

05/17 05/08/2017 169616 5616 UNITED PARCEL SERVICE 00009E1629 1 10-49-240 .00 38.70 38.70

05/17 05/08/2017 169616 5616 UNITED PARCEL SERVICE 00009E1629 2 52-40-240 .00 98.80 98.80

05/17 05/08/2017 169616 5616 UNITED PARCEL SERVICE 00009E1629 1 10-49-240 .00 25.80 25.80

05/17 05/08/2017 169616 5616 UNITED PARCEL SERVICE 00009E1629 2 10-44-240 .00 8.96 8.96

M = Manual Check, V = Void Check

60

CITY OF MESQUITE Check Register - for City Council Agenda Page: 21

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169616: .00 172.26

05/17 05/08/2017 169617 15506 VEGAS ELECTRIC SUPPLY CO 4094-630692 1 10-65-610 .00 1,010.70 1,010.70

Total 169617: .00 1,010.70

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 1 10-70-290 .00 178.20 178.20

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 2 10-50-290 .00 61.09 61.09

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 3 10-43-290 .00 61.09 61.09

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 4 10-41-290 .00 206.39 206.39

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 5 15-51-310 .00 49.04 49.04

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 6 10-51-310 .00 29.27 29.27

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 7 10-61-290 .00 102.18 102.18

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 8 10-57-290 .00 806.39 806.39

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 9 10-48-290 .00 113.66 113.66

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 10 10-47-290 .00 212.54 212.54

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 11 10-76-290 .00 122.18 122.18

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 12 10-54-290 .00 1,349.42 1,349.42

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 13 10-54-290 .00 69.28 69.28

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 14 10-54-290 .00 127.82 127.82

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 15 10-54-310 .00 928.85 928.85

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 16 52-40-290 .00 79.43 79.43

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 17 10-63-290 .00 112.18 112.18

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 18 10-65-290 .00 102.18 102.18

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 19 10-81-290 .00 102.18 102.18

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 20 52-40-290 .00 153.27 153.27

05/17 05/08/2017 169618 9528 VERIZON WIRELESS 9784031756 21 10-54-290 .00 100.00- 100.00-

Total 169618: .00 4,866.64

05/17 05/08/2017 169619 15624 VIAM TRANSCRIPTION LLC 1018 1 10-54-310 .00 324.50 324.50

Total 169619: .00 324.50

05/17 05/08/2017 169620 5900 VIRGIN VALLEY DISPOSAL 8169097 1 52-40-310 .00 3,977.34 3,977.34

05/17 05/08/2017 169620 5900 VIRGIN VALLEY DISPOSAL 8169098 1 10-73-310 .00 3,789.48 3,789.48

M = Manual Check, V = Void Check

61

CITY OF MESQUITE Check Register - for City Council Agenda Page: 22

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169620: .00 7,766.82

05/17 05/08/2017 169621 8664 VIRGIN VALLEY FOOD MART, I 12701 1 10-66-255 .00 2.68 2.68

Total 169621: .00 2.68

05/17 05/08/2017 169622 8748 VIRGIN VALLEY VETERINARY H 231311 1 10-70-310 .00 69.45 69.45

05/17 05/08/2017 169622 8748 VIRGIN VALLEY VETERINARY H 233565 1 10-54-610 .00 683.76 683.76

05/17 05/08/2017 169622 8748 VIRGIN VALLEY VETERINARY H 236023 1 10-70-310 .00 107.40 107.40

05/17 05/08/2017 169622 8748 VIRGIN VALLEY VETERINARY H 236048 1 10-54-610 .00 107.82 107.82

05/17 05/08/2017 169622 8748 VIRGIN VALLEY VETERINARY H 236069 1 10-70-310 .00 143.20 143.20

Total 169622: .00 1,111.63

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 1 10-49-282 .00 822.50 822.50

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 2 10-55-282 .00 615.50 615.50

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 3 10-54-282 .00 320.00 320.00

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 4 10-57-282 .00 657.00 657.00

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 5 10-65-282 .00 192.50 192.50

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 6 10-66-282 .00 163.00 163.00

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 7 10-76-282 .00 24,655.00 24,655.00

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 8 10-81-282 .00 2,222.00 2,222.00

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 9 10-82-282 .00 41.00 41.00

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 10 12-87-282 .00 311.00 311.00

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 11 16-71-282 .00 338.00 338.00

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 12 10-65-282 .00 317.50 317.50

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 13 10-38-701 .00 237.00 237.00

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI APR 17 14 52-40-620 .00 546.00 546.00

05/17 05/08/2017 169623 5901 VIRGIN VALLEY WATER DISTRI FEBRUARY 1 52-21400 .00 47,021.68 47,021.68

Total 169623: .00 78,459.68

05/17 05/08/2017 169624 14218 WARREN B HARDY II 1705 1 10-41-310 .00 2,500.00 2,500.00

Total 169624: .00 2,500.00

05/17 05/08/2017 169625 15697 WINSUM MARKETING 000038 1 10-81-490 .00 291.20 291.20

M = Manual Check, V = Void Check

62

CITY OF MESQUITE Check Register - for City Council Agenda Page: 23

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check

Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount

Total 169625: .00 291.20

05/17 05/08/2017 169626 15698 YASMIN OCHOA 050317 1 15-23200 .00 1,990.00 1,990.00

Total 169626: .00 1,990.00

05/17 05/08/2017 169627 14407 MAQUADE CHESLEY 051717 1 10-54-230 .00 38.00 38.00

Total 169627: .00 38.00

05/17 05/09/2017 169628 14171 JESSICA BUCKLIN APRIL 2017 1 17-80-310 .00 1,140.75 1,140.75

Total 169628: .00 1,140.75

Grand Totals: 20.29 952,285.98

Dated: ______________________________________________________

Mayor: ______________________________________________________

City Council: ______________________________________________________

______________________________________________________

______________________________________________________

______________________________________________________

______________________________________________________

______________________________________________________

City Recorder: ______________________________________________________

M = Manual Check, V = Void Check

63

CITY OF MESQUITE Check Register - for City Council Agenda Page: 24

Check Issue Dates: 4/24/2017 - 5/9/2017 May 10, 2017 09:03AM

Report Criteria:

Report type: GL detail

M = Manual Check, V = Void Check

64

PURCHASE ORDERS REQUIRING COUNCIL APPROVAL

DATE OF COUNCIL MEETING: May 23, 2017

A. P.O's for Not Previously Budget-Approved Items...amounts exceed $5,000

Current Remaining

G/L Account Po's to be Original Budget Budget

Vendor Description Requested By: Department Account # Description Approved Budget Balance (Over)Under

B. P.O's for Budgeted Items5amounts exceed $25,000

For Fiscal Year 2016-2017

For Fiscal Year 2016-2017

CITY OF MESQUITE

65

CITY OF MESQUITE

NOTIFICATION OF BUDGET TRANSFERS

DATE OF COUNCIL MEETING: May 23, 2017

Fund Account # Account Description Incr.<Decr> Fund Account # Account Description Incr.<Decr>

(3) The action is recorded in the official minutes of the meeting.

(c) Upon recommendation of the person designated to administer the budget, the governing body may authorize the transfer of appropriations

(1) The governing body announces the transfer of appropriations of a regularly scheduled meeting and sets forth the each amount to be

transferred and the accounts, functions, programs and funds affected;

between funds or from the contingency account, if:

(2) The governing body sets forth its reasons for the transfer; and

(1) The governing body is advised of the action at the next regular meeting and

(2) The action is recorded in the official minutes of the meeting

Budget appropriations may be transferred between functions, funds or contingency accounts in the following manner is such a transfer does not increase the total appropriation for

any fiscal year and is not in conflict with other statutory provisions:

TRANSFERS FROM: TRANSFERS TO:

NRS 354.5980005

(a) The person designated to administer the budget for local government may transfer appropriations within any function.

66

NOTIFICATION OF BUDGET AMENDMENTS AND BUDGET AUGMENTS

DATE OF COUNCIL MEETING: May 23, 2017

Fund Account # Account Description Incr.<Decr> Budget Fund Account # Account Description Incr.<Decr> Budget

Fund Account # Account Description Incr.<Decr> Budget Fund Account # Account Description Incr.<Decr> Budget

Fund Account # Account Description Incr.<Decr> Budget Fund Account # Account Description Incr.<Decr> Budget

Fund Account # Account Description Incr.<Decr> Budget Fund Account # Account Description Incr.<Decr> Budget

Fund Account # Account Description Incr.<Decr> Budget Fund Account # Account Description Incr.<Decr> Budget

Fund Account # Account Description Incr.<Decr> Budget Fund Account # Account Description Incr.<Decr> Budget

Amended Amounts

DESCRIPTION:

DESCRIPTION:

Expenditures Increase <Decrease>

DESCRIPTION:

Revenues Increase <Decrease>

DESCRIPTION:

Amended AmountsRevenues Increase <Decrease> Amended Amounts Expenditures Increase <Decrease>

CITY OF MESQUITE

BUDGET AMENDMENTS FY2016-2017

BUDGET AUGMENTS FY2016-2017

Amended Amounts

DESCRIPTION:

67

City Council Agenda Item 4

Submitted by: Dave EmpeySubmitting Department: Finance

Meeting Date: May 23, 2017

Subject:Summary of the discussions and amendments to the May 17 and 18, 2017 Budget Work Session on the FY 2017-2018 Tentative Budget.

- Public Hearing- Discussion and Possible Action

Recommendation:Approve any amendments and direct staff to move forward and affect any and all changes to the FY 2017-2018 Tentative Budget.

Petitioner:Dave Empey, Finance Director

Is this a budgeted item?No

Fiscal Impact:

Background:

Contract Bid Expires On:

Attachments:

68

City Council Agenda Item 5

Submitted by: Dave EmpeySubmitting Department: Finance

Meeting Date: May 23, 2017

Subject:Consideration for approval of Resolution 923, a resolution of the City Council of the City of Mesquite adopting an Inter local Agreement between the City of Mesquite and Clark County for the Department of Housing and Urban Development Community Development Block Grant Urban County Program for Fiscal Years 2018-2020.

- Public Comment- Discussion and Possible Action

Recommendation:Approve Resolution 923, a resolution of the City Council of the City of Mesquite adopting an Inter local Agreement between the City of Mesquite and Clark County for the Department of Housing and Urban Development Community Development Block Grant Urban County Program for Fiscal Years 2018-2020.

Petitioner:Dave Empey, Finance Director

Is this a budgeted item?No

Fiscal Impact:Positive

Background:Since 1982, Clark County has enjoyed a positive working relationship with the Cities of North LasVegas, Henderson, Boulder City, and Mesquite through our Urban County Community Development Block Grant (CDBG) Program. The City of Henderson, while part of the original CDBG Consortium, chose to leave our Consortium when it became an entitlement jurisdiction. The City of Las Vegas has never elected to become eligible as part of our CDBG Consortium. Collectively, Clark County has written 35 applications to HUD, which has brought in more than $209 million to Clark County and our participating entities.

Contract Bid Expires On:

69

Attachments: RESOLUTION 923.docx Mesquite_CDBG_Consortium_Invitation.pdf Notice-CPD-17-03-Instructions-for-Urban-County-Qualification-for-Participation-in-the-CDBG-Program-

for-Fiscal-Years-2018-2020 (2).pdf Mesquite_Consortium_Interlocal_Agreement_2018-2020.doc

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RESOLUTION 923

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MESQUITE ADOPTING AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF MESQUITE AND CLARK COUNTY FOR THE DEPARTMENT OF HOUSING AN DURBAN DEVELOPMENT COMMUNITY DEVELOPMENT BLOCK GRANT URBAN COUNTY PROGRAM.

WHEREAS, Nevada Revised Statues Chapter 277.180 provides that two or more public agencies may enter into an Inter local agreement for the performance of any governmental service, activity or undertaking which any of said agencies is authorized by laws to perform; and

WHEREAS, Nevada Revised Statutes Chapter 277.045(2) requires that Inter local Agreements be adopted by formal resolution or ordinance; and

WHEREAS, Clark County, Nevada (the “County”) has entered into a grant Agreement with the United States Department of Housing and Urban Development (“HUD”) for participation in the Community Development Block Grant (“CDBG”) program under the Housing and Community Development Act of 1974; and

WHEREAS, the City of Mesquite, a municipal corporation of the State of Nevada and located within the boundaries of the County of Clark, agrees to cooperate with the County and undertake, or assist in undertaking, community renewal and lower income housing assistance activities.

NOW THERFORE, IT IS HEREBY RESOLVED by the Mayor and City Council of the City of Mesquite that the Inter local Agreement between the City of Mesquite and Clark County is adopted.

PASSED, ADOPTED AND APPROVED by the City Council of the City of Mesquite, Nevada on 23rd day of May, 2017.

CITY OF MESQUITE ATTEST:

________________________________ ____________________________ Allan S. Litman, Mayor Tracy E. Beck, City Clerk

APPROVED AS TO FORM:

________________________________ Robert Sweetin, City Attorney 71

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U.S. Department of Housing and Urban Development

Community Planning and Development

Special Attention of:

Notice: CPD-17-03

All Regional Administrators

All CPD Division Directors Issued: April 12, 2017

All CDBG Grantees Expires: June 30, 2018

Supersedes: CPD Notice 16-05

SUBJECT: Instructions for Urban County Qualification for Participation in the Community

Development Block Grant (CDBG) Program for Fiscal Years (FYs) 2018-2020

INTRODUCTION

This Notice establishes requirements, procedures and deadlines to be followed in the

urban county qualification process for FYs 2018-2020. Information concerning specific

considerations and responsibilities for urban counties is also provided. HUD Field Offices and

urban counties are expected to adhere to the deadlines in this Notice.

This Notice provides guidance for counties wishing to qualify or requalify for entitlement

status as urban counties, as well as for existing urban counties that wish to include previously

nonparticipating communities. Please send copies of this Notice to all presently qualified

urban counties, to each county that can qualify for the first time or requalify for FYs 2018-

2020, and to each state administering the State CDBG program which includes a

potentially eligible urban county. If you are notified later of one or more new potential

urban counties, each should be provided a copy of this Notice. This Notice includes seven

attachments which contain listings of: Attachment A, all currently qualified urban counties;

Attachment B, counties that requalify this qualification period (2018-2020); Attachment C,

counties scheduled to qualify or requalify in FY 2018 for FY 2019-2021; Attachment D, counties

scheduled to qualify or requalify in FY 2019 for FY 2020-2022; Attachment E, currently

qualified urban counties that can add nonparticipating units of government for the remaining one

or two years of their qualification period; Attachment F, list of counties that may qualify as

urban counties if metropolitan cities relinquish their status; and Attachment G, list of counties

previously identified as eligible but have not accepted urban county status. Additions to

Attachment B may be provided separately, should any counties be identified as potentially

eligible for the first time in 2017.

The schedule for qualifying urban counties is coordinated with qualifying HOME

consortia in order to be able to operate both the CDBG and HOME programs using the same

urban county configurations. The CDBG urban county qualification process for the FY 2018-

2020 qualification period will start in March 2017 and run through September 15, 2017. This

will provide HUD sufficient time before the September 30th deadline for FY 2018 funding under

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the HOME Program to notify counties that they qualify as urban counties under the CDBG

Program. Urban county worksheets will be accessible via CPD’s Grants Management Process

(GMP) system. The CPD Systems Development and Evaluation Division will provide guidance

on completing, submitting and verifying urban county qualification data in the GMP system.

HUD revised the requirements in Section V.H, second paragraph, regarding Cooperation

Agreements in 2013 to more clearly delineate the fair housing and civil rights obligations to

which urban counties and participating jurisdictions are subject. By this time, all existing urban

counties should have incorporated the required language in their cooperation agreements

regarding fair housing and civil rights obligations. Urban counties should review the language in

their existing cooperation agreements regarding fair housing and civil rights obligations to

determine whether they still need to revise their existing agreements. The use of automatically-

renewing cooperation agreements does not exempt existing urban counties from incorporating

the required language in Section V.H.

Urban counties have the option of drafting a separate amendment to their existing

agreements that includes these provisions rather than drafting a new cooperation agreement that

contains the provisions. However, the separate amendment must still be executed by an official

representative of each of the participating units of general local government and the urban

county.

Jurisdictions that are qualifying as an urban county for the first time must submit all

required documents outlined in Section IV to the Entitlement Communities Division in HUD

Headquarters in addition to their local HUD offices (see Section IV for details). In addition, if

new jurisdictions are seeking to qualify as urban counties because they contain metropolitan

cities willing to relinquish their entitlement status, the Entitlement Communities Division in

HUD Headquarters should be notified as soon as possible, but no later than two weeks after the

jurisdictions notify the Field Office of their intent to qualify as an urban county (see Section VIII

for details).

A unit of general local government may not sell, trade, or otherwise transfer all or any

portion of such funds to a metropolitan city, urban county, unit of general local government, or

Indian tribe, or insular area that directly or indirectly receives CDBG funds in exchange for any

other funds, credits or non-Federal considerations, but must use such funds for activities eligible

under Title I of the Housing and Community Development Act of 1974, as amended. This

requirement first arose as a result of discovering that units of general local government located

within an urban county were trading CDBG funds for unrestricted local funds. Guidance was

sent to each urban county and HUD Field Office on May 13, 2013, discouraging this practice and

detailing the requirements for urban counties to make CDBG grants to units of general local

government located therein. Congress has prohibited this practice. Urban counties qualifying in

2017 for FYs 2018-2020 must incorporate this provision into cooperation agreements by revision

or amendment.

Policy questions from Field Offices related to this Notice should be directed to Gloria

Coates in the Entitlement Communities Division at (202) 708-1577 or at

[email protected]. Data questions should be directed to the Systems Development and

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Evaluation Division at (202) 708-0790. Requests for deadline extensions should be directed to

Gloria Coates. The TTY number for both divisions is (202) 708-2565. These are not toll-free

numbers.

The information collection requirements contained in this notice have been approved by

the Office of Management and Budget (OMB) under the Paperwork Reduction Act of 1995 (44

U.S.C. 3501-3520) and assigned OMB control number 2506-0170, which expires May 31, 2018.

In accordance with the Paperwork Reduction Act, HUD may not conduct or sponsor, and a

person is not required to respond to, a collection of information unless the collection displays a

currently valid OMB control number.

______________________________________________________________________________

DGBE: Distribution: W-3-1

76

TABLE OF CONTENTS

I. GENERAL REQUIREMENTS ......................................................................................... 1

A. Threshold ................................................................................................................ 1

B. Consolidated Plan Requirements ............................................................................ 2

C. Consolidated Plan Requirements Where the Urban County is in a HOME

Consortium ............................................................................................................. 2

D. Synchronization of Urban County and HOME Qualification Periods ………….. 3

II. QUALIFICATION SCHEDULE ……………..………………...………….………….....3

III. QUALIFICATION ACTIONS TO BE TAKEN BY COUNTY………………………….6

A. Cooperation Agreements/Amendments ...................................................................7

B. Notification of Opportunity to be Excluded ............................................................7

C. Notification of Opportunity to be Included… ..............................................……..8

D. Notification of Split Places ......................................................................................8

E. Notification of Opportunity to Terminate Agreement ........................................... 9

IV. DOCUMENTS TO BE SUBMITTED TO HUD .............................................................. 9

V. COOPERATION AGREEMENTS …………………………………………………..…10

VI. PERIOD OF QUALIFICATION ...................................................................................... 14

A. General .................................................................................................................. 14

B. Retaining Urban County Classification ................................................................ 14

VII. URBAN COUNTY PROGRAM RESPONSIBILITIES .................................................. 15

VIII. SPECIAL CONSIDERATIONS ....................................................................................... 15

A. Metropolitan City/Urban County Joint Recipients ............................................... 15

B. Subrecipient Agreements ...................................................................................... 17

C. Ineligibility for State and Small Cities CDBG Program ....................................... 17

D. Eligibility for a HOME Consortium. .................................................................... 17

E. Counties with Potential New Metropolitan Cities .................................................17

IX. DETERMINATIONS OF ESSENTIAL POWERS ………………………..………....18

Attachments A – All Currently Qualified Urban Counties

Attachment B – Counties Scheduled to Requalify in 2017 for FYs 2018-2020

Attachment C - Counties Scheduled to Requalify in 2018 for FYs 2019-2021

Attachment D - Counties Scheduled to Requalify in 2019 for FYs 2020-2022

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Attachment E – Counties Qualified Through 2018 or 2019 That Contain Non-Participating

Communities

Attachment F – List of Counties That May Qualify as Urban Counties if Metropolitan Cities

Relinquish Their Status

Attachment G - Counties Previously Identified as Eligible But Have Not Accepted Urban County

Status

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COMMUNITY DEVELOPMENT BLOCK GRANT

URBAN COUNTY QUALIFICATION

Fiscal Years 2018-2020

In accordance with 24 CFR 570.307(a) of the Community Development Block Grant

(CDBG) regulations, the information below explains HUD’s process for qualifying and

requalifying urban counties for purposes of the CDBG program.

I. GENERAL REQUIREMENTS

A. Threshold

In order to be entitled to receive CDBG funds as an urban county, a county must qualify

as an urban county under one of the following thresholds:

1. Have a total combined population of 200,000 or more (excluding metropolitan cities) from

the unincorporated areas and participating incorporated areas; or

2. Have a total combined population of at least 100,000 but less than 200,000 from the

unincorporated areas and participating incorporated areas, provided that, in the aggregate,

those areas include the majority of persons of low and moderate income that reside in the

county (outside of any metropolitan cities). Under this provision, the county itself is still

required to have a minimum population of 200,000 (excluding metropolitan cities) to be

potentially eligible. However, the urban county does not have to include each unit of

general local government located therein, provided that the number of persons in the areas

where the county has essential powers and in units of general local government where it

has signed cooperation. agreements. equals at least 100,000. In addition those included

areas must in the aggregate contain the preponderance of low and moderate income

persons residing in the urban county (calculated by dividing the number of low and

moderate income persons residing in the county by two and adding one). Metropolitan

cities are not included in these calculations.

3. Meet specific requirements of Sec. 102(a)(6)(C) or (D) of Title I of the Housing and

Community Development Act of 1974, as amended (the Act).

HUD must make a review to determine that an urban county possesses essential community

development and housing assistance powers in any unincorporated areas that are not units

of general local government (UGLGs). HUD must also review all of the UGLGs within the

county to determine those, if any, in which the county lacks such powers. The county must

enter into cooperation agreements with any such units of local government that are to

become part of the urban county. Such agreements would bind an UGLG to cooperate in

the use of its powers in carrying out essential activities in accordance with the urban

county's program. See Section IX for additional information on Determinations of Essential

Powers.

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B. Consolidated Plan Requirements

In order to receive an Entitlement Grant in FY 2018, an urban county must have an

approved Consolidated Plan (pursuant to 24 CFR 570.302 and Part 91). This includes

urban counties newly qualifying during this qualification period; urban counties that

continue to include the same communities previously included in the urban county; and

those urban counties that are amending their urban county configurations to add

communities that chose not to participate previously. Where an urban county enters into

a joint agreement with a metropolitan city for CDBG purposes, a Consolidated Plan is

submitted by the urban county to cover both governmental entities for the CDBG

program.

Pursuant to 24 CFR Part 91, submission of a jurisdiction's Consolidated Plan may occur

no earlier than November 15, and no later than August 16, of the Program Year for which

CDBG, HOME, Emergency Solutions Grants (ESG) and Housing Opportunities for

Persons With AIDS (HOPWA) funds are appropriated to cover the Federal fiscal period

of October 1, 2017, through September 30, 2018. An urban county's failure to submit

its Consolidated Plan by August 16, 2017, will automatically result in a loss of

CDBG funds for the 2017 program year (24 CFR 570.304(c)(1)). The Consolidated

Plan must meet all requirements of 24 CFR Part 91, including all required certifications.

C. Consolidated Plan Requirements Where the Urban County is in a HOME Consortium

Where UGLGs form a "consortium" to receive HOME funding, the consortium submits

the Consolidated Plan for the entire geographic area encompassed by the consortium (24

CFR 91.400). Therefore, if an urban county is a member of a HOME consortium, the

consortium submits the Consolidated Plan, and the urban county, like all other CDBG

entitlement grantees in the consortium, is only required to submit its own non-housing

Community Development plan (24 CFR 91.215(f)), an Action Plan (24 CFR 91.220) and

the required Certifications (24 CFR 91.225(a) and (b); 91.425 (a) and (b)), as part of the

consortium's Consolidated Plan. If an urban county has a CDBG joint agreement with a

metropolitan city and both jurisdictions wish to receive HOME funds, they must form a

HOME consortium to become one entity for HOME purposes. [For additional

information on the requirements for consortia agreements, see 24 CFR 92.101 and the

Notice of Procedures for Designation of Consortia as a Participating Jurisdiction for the

HOME Program (CPD-13-002).] Although an urban county as a member of a HOME

consortium is only required to submit its own non-housing Community Development

plan, Action plan and required certifications, the program responsibilities as stated in

Section VII of this notice are important regardless of whether the urban county is a

member of a consortium. In this regard, and in light of the requirement to submit its own

affirmatively furthering fair housing certification per 24 CFR 91.225(a), an urban county

is encouraged to work with the lead entity for the consortium in developing and seeing to

the submission of a Consolidated Plan that reflects fair housing strategies and actions.

However, if the urban county is the lead entity rather than simply a participant in the

HOME consortium, the urban county must submit the housing and homeless needs

assessment, market analysis, strategic plan, and the action plan on behalf of the

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consortium. The urban county and other entitlement communities that are members of

the consortium must separately submit the certifications required at 24 CFR 91.225.

D. Synchronization of Urban County and HOME Qualification Periods

The CDBG urban county's and HOME consortium's qualification periods are for three

successive years. If a member urban county's CDBG three-year cycle is not the same as

the HOME consortium's, the HOME consortium may elect a qualification period shorter

than three years to get in sync with the urban county's CDBG three-year qualification

cycle, as permitted in 24 CFR 92.101(e). (All consortium members must also have the

same program year start date.) See the March 24, 2016, memorandum from Harriet

Tregoning to all CPD Formula Program Grantees and All CPD Field Office Directors on

Incorporating 24 CFR Part 5 Affirmatively Furthering Fair Housing Into 24 CFR 91.10

Consolidated Program Year, 24 CFR 91.105 Citizen Participation Plans for Local

Governments and 24 CFR 91.115 Citizen Participation Plans for States, accessible at

https://www.hudexchange.info/resources/documents/CPD-Memo-Incorporating-24-CFR-

Part-5-AFFH-into-the-Consolidated-Program-Year-and-Citizen-Participation-Plan.pdf.

II. QUALIFICATION SCHEDULE

The following schedule will govern the procedure for urban county qualification for the

three-year qualification cycle of FYs 2018-2020. Unless noted otherwise, deadlines may only be

extended by prior written authorization from Headquarters. Deadlines in paragraphs D, E, G,

and I may be extended by the Field Office as specified below.

However, no extension may be granted by the Field Office if it would have the effect of

extending a subsequent deadline that the Field Office is not authorized to extend.

A. By April 24, 2017, the HUD Field Office shall notify counties that may seek to qualify or

requalify as an urban county of HUD's Determination of Essential Powers (see Section IX)

as certified by the Field Office Counsel (see Attachment B, Counties Scheduled to Qualify

or Requalify in 2017 for the 2018-2020 Qualification Period).

B. By April 24, 2017, counties must notify split places of their options for exclusion from or

participation in the urban county (see Attachment B and Section III, paragraph D, for an

explanation of split places).

C. By April 24, 2017, counties must notify each included unit of general local government,

where the county is authorized to undertake essential community development and housing

assistance activities without the consent of the governing body of the locality, of its right to

elect to be excluded from the urban county, and the date by which it must make such

election (see paragraph E, below). Included units of government must also be notified that

they are not eligible to apply for grants under the State CDBG program while they are part

of the urban county, and that, in becoming a part of the urban county, they automatically

participate in the HOME and ESG programs if the urban county receives HOME and ESG

funding, respectively. Moreover, while units of general local government may only

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4

receive a formula allocation under the HOME and ESG programs as part of the urban

county, this does not preclude the urban county or a unit of government participating with

the urban county from applying for HOME or ESG funds from the State, if the State

allows.

Language in the 2013 HUD Appropriations Act designated Wake County, North Carolina,

as a direct grantee for HOPWA funds for the Raleigh Metropolitan Statistical Area. Wake

County is the only urban county that receives a direct HOPWA grant. In addition, the

Housing Opportunity Through Modernization Act of 2016 amended Section 854(c) of the

AIDS Housing Opportunity Act to permit HOPWA-eligible States and cities to allow

urban (and non-urban) counties to administer HOPWA grants on their behalf.

A county that is already qualified as an urban county for FY 2018 (see Attachment E,

Counties Qualified through 2018 or 2019 that Contain Nonparticipating Communities)

may elect to notify nonparticipating units of government that they now have an opportunity

to join the urban county for the remainder of the urban county's qualification period (see

paragraph H, below).

D. By May 22, 2017, any county which has executed cooperation agreements with no

specified end date is required to notify affected participating units of government in writing

that the agreement will automatically be renewed unless the unit of government notifies the

county in writing by June 12, 2017, (see paragraph F, below) of its intent to terminate the

agreement at the end of the current qualification period (see Attachment B). Any extension

of this deadline must be authorized in writing by the Field Office. An extension of more

than seven days requires the Field Office to notify the Entitlement Communities Division

by email or telephone.

E. By June 12, 2017, any included unit of general local government, where the county does

not need the consent of its governing body to undertake essential community development

and housing assistance activities, that elects to be excluded from an urban county must

notify the county and its HUD Field Office, in writing, that it elects to be excluded.

Potential new entitlement cities are identified by the Census Bureau on or around July 1.

Any units of general local government that meets metropolitan city status for the first time

in a requalifying urban county will be given additional time to decide if they want to be

included or excluded since they will be notified of their status after the May 22 deadline

(see Section VIII.E.). Any extension of this deadline must be authorized in writing by the

Field Office. An extension of more than seven days requires notification of the

Entitlement Communities Division by email or telephone.

F. By June 12, 2017, any unit of government that has entered into a cooperation agreement

with no specified end date with the county and elects not to continue participating with the

county during the FY 2018-2020 qualification period must notify the county and its HUD

Field Office in writing that it is terminating the agreement at the end of the current period.

The county may allow additional time provided any such extension does not interfere with

the county's ability to meet the deadline in paragraph J, below.

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G. By June 12, 2017, any unit of general local government that meets "metropolitan city"

status for the first time and wishes to defer such status and remain part of the county, or to

accept such status and become a joint recipient with the urban county, must notify the

county and the HUD Field Office in writing that it elects to defer its metropolitan city

status or to accept its status and join with the urban county in a joint agreement. Any

metropolitan city that had deferred its status previously or had accepted its status and

entered into a joint agreement with the urban county, and wishes to maintain the same

relationship with the county for this next qualification period, must notify the county and

the HUD Field Office in writing by this date. Any unit of general local government that

meets metropolitan city status for the first time and is notified in early July by HUD thereof

will have until August 25, 2017, to comply with the requirements of this paragraph. A

potential metropolitan city that chooses to accept its entitlement status, but chooses not to

enter into a joint agreement with the urban county, or a current metropolitan city that

chooses not to maintain a joint agreement with the urban county, must also notify the urban

county and the HUD Field Office by this date. Any extension of this deadline must be

authorized in writing by the Field Office. An extension of more than seven days requires

the Field Office to notify the Entitlement Communities Division by email or telephone.

H. By July 7, 2017, any unit of general local government that is not currently participating in

an urban county and chooses to participate for the remaining second or third year of the

county's qualification period must notify the county and the HUD Field Office in writing

that it elects to be included. The county may allow additional time provided any such

extension does not interfere with the county's ability to meet the deadline in paragraph J,

below.

I. By July 7, 2017, HUD Field Offices must notify CPD’s Systems Development and

Evaluation Division via e-mail ([email protected]) whether cities that are

already identified as potentially eligible metropolitan cities elect to defer or accept their

status. For units of general local government that meet metropolitan city status for the first

time and notified in early HUD thereof, they must elect to defer or accept their status (as

discussed in paragraph G, above) by August 25, 2017. For units of general local

government notified in early July of their status as potential new metropolitan cities, Field

Offices have until September 8, 2017, to notify the Systems Development and Evaluation

Division of their decisions.

J. By July 16, 2017, any county seeking to qualify as an urban county (see Attachment B) or

to include any previously nonparticipating units of general local government into its

configuration (see Attachment E) must submit to the appropriate HUD Field Office all

qualification documentation described in Section IV, Documents to be Submitted to HUD

by County. Any extension of this deadline must be authorized in writing by the Field

Office and should not interfere with the Field Office's ability to meet the deadline in

paragraph M. The Entitlement Communities Division and Field Counsel must be notified

by email or telephone if an extension of more than seven days is needed. For HOME

program purposes, the urban county configurations are final as of September 30 of every

year. The HOME deadline is statutory and cannot be extended.

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K. By August 18, 2017, Field Office Counsel should complete the reviews of all cooperation

agreements and related authorizations and certify that each cooperation agreement meets

the requirements of Section V, Cooperation Agreements. Any delay in completion of the

review must not interfere with the Field Office's ability to meet the deadline in paragraph

M. The Entitlement Communities Division should be notified by email or telephone of

any delay in the Field Counsel's review. Note: If a county is using a renewable

agreement and has submitted a legal opinion that the terms and conditions of the

agreement continue to be authorized (see Section IV, paragraph E), review of such

opinion by Field Office Counsel is optional. However, field counsel must review the

agreement to ensure that any new requirements implemented by statute or regulation

are incorporated into the agreement or added by an amendment to the agreement.

L. During mid to late June, Headquarters will post the urban county worksheets for each

qualifying and requalifying urban county (listed on Attachment B) on the CPD Grants

Management Process (GMP) system. All information on included units of government

must be completed via GMP. Specific instructions for completing these electronic

worksheets will be provided by the CPD Systems Development and Evaluation Division at

the time they are posted on GMP.

M. By August 25, 2017, Field Offices shall update and complete the form electronically for

each qualifying or requalifying county. The revised worksheet must be sent to the

appropriate county for verification of data (via FAX, email, or regular mail). The Systems

Development and Evaluation Division will have access to the completed worksheets in

GMP. Field Offices shall also concurrently make available to the Systems Development

and Evaluation Division (and each affected urban county) a memorandum that identifies

any urban county already qualified for FY 2017 that is adding any new units of

government, together with the names of the newly included units of government (see

Attachment E). THIS DEADLINE MAY NOT BE EXTENDED WITHOUT PRIOR

WRITTEN AUTHORIZATION FROM THE ENTITLEMENT COMMUNITIES

DIVISION.

N. By September 15, 2017 (or soon thereafter), Headquarters will complete its review of

the urban county status worksheets and memoranda for those urban counties adding new

units of government. The Field Offices will have access to the updated worksheets and,

where necessary, an indication of any apparent discrepancies, problems or questions –

all noted in GMP. The Field Office is to verify the data (on the website at

http://hudatwork.hud.gov/po/d/field/participation/index.cfm) and notify the Systems

Development and Evaluation Division within seven days if any problems exist. If there

are no problems, Field Offices will notify each county seeking to qualify as an urban

county of its urban county status for FY 2018-2020 by September 22, 2017.

III. QUALIFICATION ACTIONS TO BE TAKEN BY COUNTY

The following actions are to be taken by the urban county:

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A. Cooperation Agreements/Amendments

Urban counties that must enter into cooperation agreements or amendments, as

appropriate, with the units of general local government located in whole or in part

within the county, must submit to HUD executed cooperation agreements, together

with evidence of authorization by the governing bodies of both parties (county and

UGLG) executed by the proper officials in sufficient time to meet the deadline for

submission indicated in the schedule (see Section V, Cooperation Agreements,

paragraph A). Cooperation agreements must meet the standards in Section V of this

Notice.

Where urban counties do not have the authority to carry out essential community

development and housing activities without the consent of the unit(s) of general local

government located therein, urban counties are required to have executed

cooperation agreements with these units of government that elect to participate in the

urban counties’ CDBG programs.

B. Notification of Opportunity to be Excluded

Units of general local government in which counties have authority to carry out

essential community development and housing activities without the consent of the

local governing body are automatically included in the urban county unless they

elect to be excluded at the time of qualification or requalification. Any county that

has such units of general local government must notify each such unit that it may

elect to be excluded from the urban county. The unit of government must be

notified:

1. That if it chooses to remain with the urban county, it is ineligible to apply for

grants under the State CDBG program while it is part of the urban county;

2. That if it chooses to remain with the urban county, it is also a participant in the

HOME program if the urban county receives HOME funding and may only

receive a formula allocation under the HOME Program as a part of the urban

county, although this does not preclude the urban county or a unit of government

within the urban county from applying to the State for HOME funds, if the State

allows; and

3. That if it chooses to remain with the urban county, it is also a participant in the

ESG program if the urban county receives ESG funding and may only receive a

formula allocation under the ESG Program as a part of the urban county,

although this does not preclude the urban county or a unit of government within

the urban county from applying to the State for ESG funds, if the State allows;

4. That if it chooses to be excluded from the urban county, it must notify both the

county and the HUD Field Office of its election to be excluded by the date

specified in Section II, Qualification Schedule, paragraph E.

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Such election to be excluded will be effective for the entire three-year period for

which the urban county qualifies, unless the excluded unit specifically elects to

be included in a subsequent year for the remainder of the urban county's three-

year qualification period.

C. Notification of Opportunity to Be Included

If a currently qualified urban county has one or more nonparticipating units of

general local government (see Attachment E), the county may notify, in writing,

any such unit of local government during the second or third year of the

qualification period that the local government has the opportunity to be included

for the remaining period of urban county qualification. This written notification

must include the deadline for such election, and must state that the unit of general

local government must notify the county and the HUD Field Office, in writing, of

its official decision to be included. If cooperation agreements are necessary, the

unit electing to be included in the county for the remainder of the qualification

period must also execute, with the county, a cooperation agreement meeting the

standards in Section V, Cooperation Agreements. The agreement must be received

by the HUD Field Office by the date specified in Section II, Qualification

Schedule, paragraph J.

D. Notification of Split Places

Counties seeking qualification as urban counties and having units of general local

government with any population located only partly within the county must notify

these units of their rights by the date provided in Section II, Qualification Schedule,

paragraph B. Specifically, the county must provide the following notifications:

1. Where a split place is partly located within only one urban county, one of the

following rules applies:

a. If it is a split place in which the county has essential powers, the entire area of

the split place will be included in the urban county for the urban county

qualification period unless the split place has opted out; or

b. If the split place can only be included in the county upon the execution of a

cooperation agreement, the entire area of the split place will be included in

the urban county for the urban county qualification period upon execution of

such an agreement.

2. Where the split place is partially located within two or more urban counties, the

split place may elect one of the following:

a. to be excluded from all urban counties;

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b. to be entirely included in one urban county and excluded from all other such

counties; or

c. to participate as a part of more than one of the urban counties in which it is

partially located provided that a single portion of the split place cannot be

included in more than one entitled urban county at a time, and all parts of the

split place are included in one of the urban counties.

E. Notification of Opportunity to Terminate Agreement

Urban counties that have agreements that will be automatically renewed at the end

of the current qualification period unless action is taken by the unit of government

to terminate the agreement must, by the date provided in Section II, Qualification

Schedule, paragraph D, notify such units that they can terminate the agreement

and not participate during the 2018-2020 qualification period.

IV. DOCUMENTS TO BE SUBMITTED TO HUD

Any county seeking to qualify as an urban county for FY 2018-2020 or that wishes to

exercise its option to include units of government that are not currently in the urban

county's CDBG program must submit the following to the responsible HUD Field

Office:

A. A copy of the letter that notified applicable units of general local government (and a

list of applicable units of government) of their right to decide to be excluded from

the urban county along with a copy of letters submitted to the county from any such

units of general local government requesting exclusion (see Section III, Qualification

Actions to Be Taken by County, paragraph B). This does not apply to an already

qualified urban county adding communities.

B. A copy of the letter from any unit of general local government joining an already

qualified county that officially notifies the county of its election to be included (see

Section III, paragraph C).

C. Where applicable, a copy of the letter from:

1. Any city that may newly qualify as a metropolitan city but that seeks to defer that

status, or

2. Any city currently deferring metropolitan city status that seeks to continue to

defer such status.

3. Any city accepting metropolitan city status stating that it will enter into a joint

agreement with the urban county and a letter from the county affirming its

willingness to enter into a joint agreement with that city.

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4. Any city accepting metropolitan city status that will cease participation in the

urban county’s CDBG program. (See Section II, Qualification Schedule,

paragraph G.)

D. For a county that has cooperation agreements in effect that provide for automatic

renewal, a copy of the letter sent by the county that notified affected units of

government that the agreement will be renewed unless the county is notified by the

unit of government to terminate the agreement, and a copy of any such letter from

any unit(s) of government requesting termination (see Section III, paragraph E).

E. Where applicable, copies of fully executed cooperation agreements, amended

agreements, or stand-alone amendments between the county and its included units

of general local government, including any cooperation agreements from applicable

units of general local government covered under Section III, Qualification Actions to

be Taken by County, paragraph C, and the opinions of county counsel and governing

body authorizations required in Section V, Cooperation Agreements, paragraphs B

and C.

For a county that has cooperation agreements in effect that provide for automatic

renewal of the urban county qualification period as provided under Section V,

Cooperation Agreements, paragraph E, at the time of such automatic renewal, the

documents to be submitted are: (1) a legal opinion from the county’s counsel that

the terms and provisions continue to be authorized under state and local law and that

the agreement continues to provide full legal authority for the county; (2) copies of

any executed amendments to automatically renewed cooperation agreements (if

any); and, (3) if locally required, governing body authorizations.

F. Any joint request(s) for inclusion of a metropolitan city as a part of the urban county

as permitted by Section VIII, paragraph A, Metropolitan City/Urban County Joint

Recipients, along with a copy of the required cooperation agreement(s). If either the

urban county or the metropolitan city fall under the "exception criteria" at 24 CFR

570.208(a)(1)(ii) for activities that benefit low- and moderate-income residents of an

area, the urban county must notify, in writing, the metropolitan city of the potential

effects of such joint agreements on such activities. See Section VIII, paragraph A,

for further clarification.

All jurisdictions seeking to qualify as an urban county for the first time must

ensure that all documents outlined in this Section that are submitted to the HUD

Field Office are also submitted to the Entitlement Communities Division in HUD

Headquarters for review. The original documents should be submitted to the HUD

Field Office and the copies to HUD Headquarters.

V. COOPERATION AGREEMENTS

All cooperation agreements must meet the following standards in order to be found

acceptable:

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A. The governing body of the county and the governing body of the cooperating unit of

general local government shall authorize the agreement and the chief executive

officer of each unit of general local government shall execute the agreement.

B. The agreement must contain, or be accompanied by, a legal opinion from the

county's counsel that the terms and provisions of the agreement are fully authorized

under State and local law and that the agreement provides full legal authority for the

county. Where the county does not have such authority, the legal opinion must state

that the participating unit of general local government has the authority to undertake,

or assist in undertaking, essential community renewal and lower income housing

assistance activities. A mere certification by the county's counsel that the agreement

is approved as to form is insufficient and unacceptable.

C. The agreement must state that the agreement covers the CDBG Entitlement program

and, where applicable, the HOME Investment Partnership (HOME) and Emergency

Solutions Grants (ESG) Programs (i.e., where the urban county receives funding

under the ESG program, or receives funding under the HOME program as an urban

county or as a member of a HOME consortium).

D. The agreement must state that, by executing the CDBG cooperation agreement, the

included unit of general local government understands that it:

1. May not apply for grants from appropriations under the State CDBG Program for

fiscal years during the period in which it participates in the urban county's

CDBG program; and

2. May receive a formula allocation under the HOME Program only through the

urban county. Thus, even if the urban county does not receive a HOME formula

allocation, the participating unit of local government cannot form a HOME

consortium with other local governments. (Note: This does not preclude the

urban county or a unit of government participating with the urban county from

applying to the State for HOME funds, if the state allows. An existing renewable

agreement need not be amended to add this Note. It is included here only for

purposes of clarification.); and

3. May receive a formula allocation under the ESG Program only through the urban

county. (Note: This does not preclude the urban county or a unit of government

participating with the urban county from applying to the State for ESG funds, if

the state allows. An existing renewable agreement need not be amended to add

this Note. It is included here only for purposes of clarification.)

E. The agreement must specify the three years covered by the urban county

qualification period (e.g., Federal FYs 2018-2020), for which the urban county is to

qualify to receive CDBG entitlement funding or, where applicable, specify the

remaining one or two years of an existing urban county's qualification period. At the

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option of the county, the agreement may provide that it will automatically be

renewed for participation in successive three-year qualification periods, unless the

county or the participating unit of general local government provides written notice it

elects not to participate in a new qualification period. A copy of that notice must be

sent to the HUD Field Office.

Where such agreements are used, the agreement must state that, by the date specified

in HUD's urban county qualification notice for the next qualification period, the

urban county will notify the participating unit of general local government in writing

of its right not to participate. A copy of the county's notification to the jurisdiction

must be sent to the HUD Field Office by the date specified in the urban county

qualification schedule in Section II.

F. Cooperation agreements with automatic renewal provisions must include a

stipulation that requires each party to adopt any amendment to the agreement

incorporating changes necessary to meet the requirements for cooperation

agreements set forth in an Urban County Qualification Notice applicable for a

subsequent three-year urban county qualification period, and to submit such

amendment to HUD as provided in the urban county qualification notice (see Section

IV, Documents to be Submitted to HUD, paragraph E), and that such failure to

comply will void the automatic renewal for such qualification period.

G. The agreement must provide that it remains in effect until the CDBG (and, where

applicable, HOME and ESG) funds and program income received (with respect to

activities carried out during the three-year qualification period, and any successive

qualification periods under agreements that provide for automatic renewals) are

expended and the funded activities completed, and that the county and participating

unit of general local government cannot terminate or withdraw from the cooperation

agreement while it remains in effect.

H. The agreement must expressly state that the county and the cooperating unit of

general local government agree to "cooperate to undertake, or assist in undertaking,

community renewal and lower-income housing assistance activities." If the county

does not have such powers, the agreement must expressly state that the cooperating

unit of general local government agrees to "undertake, or assist in undertaking,

community renewal and lower-income housing assistance activities." As an

alternative to this wording, the cooperation agreement may reference State

legislation authorizing such activities, but only with the approval of the specific

alternative wording by HUD Field Counsel.

The agreement must contain an explicit provision obligating the county and the

cooperating units of general local government to take all actions necessary to assure

compliance with the urban county's certification under section 104(b) of Title I of the

Housing and Community Development Act of 1974, as amended, regarding Title VI

of the Civil Rights Act of 1964, the Fair Housing Act, and affirmatively furthering

fair housing. See 24 CFR 91.225(a). The provision must also include the obligation

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to comply with section 109 of Title I of the Housing and Community Development

Act of 1974, which incorporates Section 504 of the Rehabilitation Act of 1973 and

the Age Discrimination Act of 1975. The provision must also include the obligation

to comply with other applicable laws. The agreement shall also contain a provision

prohibiting urban county funding for activities in, or in support of, any cooperating

unit of general local government that does not affirmatively further fair housing

within its own jurisdiction or that impedes the county's actions to comply with the

county's fair housing certification. This provision is required because noncompliance

by a unit of general local government included in an urban county may constitute

noncompliance by the grantee (i.e., the urban county) that can, in turn, provide cause

for funding sanctions or other remedial actions by the Department.

Periodically, statutory or regulatory changes may require urban counties to amend

their agreements to add the new provision(s). Urban counties may draft a separate

amendment to their existing agreements that includes the new provision(s) rather

than drafting a new cooperation agreement that contains the new provisions.

However, the separate amendment must be executed by an official representative of

each of the participating units of general local government and the urban county.

I. The agreement must expressly state "that the cooperating unit of general local

government has adopted and is enforcing:

1. A policy prohibiting the use of excessive force by law enforcement agencies

within its jurisdiction against any individuals engaged in non-violent civil rights

demonstrations; and

2. A policy of enforcing applicable State and local laws against physically barring

entrance to or exit from a facility or location which is the subject of such non-

violent civil rights demonstrations within jurisdictions."

J. The agreement may not contain a provision for veto or other restriction that would

allow any party to the agreement to obstruct the implementation of the approved

Consolidated Plan during the period covered by the agreement. The county has final

responsibility for selecting CDBG (and, where applicable, HOME and ESG)

activities and submitting the Consolidated Plan to HUD, although if the county is a

member of a HOME consortium, the consortium submits the Plan developed by the

county (see Section I, General Requirements, paragraph C).

K. The agreement must contain language specifying that, pursuant to 24 CFR

570.501(b), the unit of local government is subject to the same requirements

applicable to subrecipients, including the requirement of a written agreement as

described in 24 CFR 570.503 (see Section VIII, Special Considerations, paragraph

B).

L. A county may also include in the cooperation agreement any provisions authorized

by State and local laws that legally obligate the cooperating units to undertake the

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necessary actions, as determined by the county, to carry out a community

development program and the approved Consolidated Plan and/or meet other

requirements of the CDBG (and, where applicable, HOME and ESG) program and

other applicable laws.

M. The county must also include a provision in the cooperation agreement that a unit of

general local government may not sell, trade, or otherwise transfer all or any portion

of such funds to another such metropolitan city, urban county, unit of general local

government, or Indian tribe, or insular area that directly or indirectly receives CDBG

funds in exchange for any other funds, credits or non-Federal considerations, but

must use such funds for activities eligible under title I of the Act. Urban counties

requalifying in 2017 for FYs 2018-2020 must incorporate this language into

cooperation agreements by revision or amendment.

VI. PERIOD OF QUALIFICATION

A. General

Any county that qualifies as an urban county will be entitled to receive funds as an

urban county for three consecutive fiscal years regardless of changes in its

population or boundary or population changes in any communities contained within

the urban county during that period, provided funds are appropriated by Congress.

However, during the period of qualification, no included unit of general local

government may withdraw from the urban county unless the urban county does not

receive a grant for any year during such period.

The urban county's grant amount is calculated annually and will reflect the addition of

any new units of general local government during the second and third years of the

period of qualification.

Any unincorporated portion of the county that incorporates during the urban county

qualification period will remain part of the urban county through the end of the three-

year period.

Any unit of general local government that is part of an urban county will continue to

be included in the urban county for that county's qualification period, even if it meets

the criteria to be considered a “metropolitan city” during that period. Such an

included unit of general local government cannot become eligible for a separate

entitlement grant as a metropolitan city while participating as a part of an urban

county (see Section VIII, paragraph E).

B. Retaining Urban County Classification

Any county classified as an urban county in FY 1999 may, at the option of the

county, remain classified as an urban county.

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Any county that became classified as an urban county in FY 2000 or later and was so

classified for at least two years will retain its classification as an urban county, unless

the urban county qualified under section 102(a)(6)(A) of Title I of the Housing and

Community Development Act of 1974, as amended, and fails to requalify under that

section due to the election of a currently participating non-entitlement community to

opt out or not to renew a cooperation agreement (for reasons other than becoming an

eligible metropolitan city).

VII. URBAN COUNTY PROGRAM RESPONSIBILITIES

The county, as the CDBG grant recipient, either for the urban county or a joint

recipient (see Section VIII, paragraph A, Metropolitan City/Urban County Joint

Recipients) has full responsibility for the execution of the community development

program, for following its Consolidated Plan, and for meeting the requirements of

other applicable laws (e.g., National Environmental Policy Act, Uniform

Relocation Act, Fair Housing Act, Title VI of the Civil Rights Act of 1964, Sec.

504 of the Rehabilitation Act of 1973, Sec. 109 of Title I of the Housing and

Community Development Act of 1974, the Americans with Disabilities Act of

1990). The county's responsibility must include these functions even where, as a

matter of administrative convenience or State law, the county permits the

participating units of general local government to carry out essential community

development and housing assistance activities. The county will be held

accountable for the accomplishment of the community development program, for

following its Consolidated Plan, and for ensuring that actions necessary for such

accomplishment are taken by cooperating units of general local government.

VIII. SPECIAL CONSIDERATIONS

A. Metropolitan City/Urban County Joint Recipients

Any urban county and any metropolitan city located in whole or in part within that

county can ask HUD to approve the inclusion of the metropolitan city as a part of

the urban county for purposes of planning and implementing a joint community

development and housing assistance program. HUD will consider approving a joint

request only if it is signed by the chief executive officers of both entities and is

submitted at the time the county is seeking its qualification as an urban county. A

joint request will be deemed approved unless HUD notifies the city and the county

otherwise within 30 days following submission of the joint request and an executed

cooperation agreement meeting the requirements specified under Section V,

Cooperation Agreements. An urban county may be joined by more than one

metropolitan city, but a metropolitan city located in more than one urban county

may be a joint recipient with only one urban county at a time.

Upon urban county qualification and HUD approval of the joint request and

cooperation agreement, the metropolitan city becomes a part of the urban county for

purposes of program planning and implementation for the entire period of the urban

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county qualification and will be treated by HUD as any other unit of general local

government that is a part of the urban county. When a metropolitan city joins an

urban county in this manner, the grant amount is the sum of the amounts authorized

for the individual metropolitan city and urban county. The urban county becomes

the grant recipient.

A metropolitan city in a joint agreement with the urban county is treated the same as

any other unit of general local government that is part of the urban county for

purposes of the CDBG program, but not for the HOME or ESG programs. If the

metropolitan city does not qualify to receive a separate allocation of HOME funds,

to be considered for HOME funding as part of the urban county, it must form a

HOME consortium with the urban county. If the metropolitan city qualifies to

receive a separate allocation of HOME funds, it has three options: (1) it may form a

HOME consortium with the county, in which case it will be included as part of the

county when the HOME funds for the county are calculated; (2) it may elect to

continue to receive its separate HOME allocation but subgrant it to the county to

administer; or (3) the metropolitan city may administer its HOME program on its

own. NOTE: The execution of a CDBG joint agreement between an urban county

and metropolitan city does not in itself satisfy HOME requirements for a written

consortia agreement. For additional information on the requirements for consortia

agreements, see 24 CFR 92.101 and the Notice of Procedures for Designation of

Consortia as a Participating Jurisdiction for the HOME Program (CPD-13-002).

The ESG program does provide for joint agreements among certain grantees;

however, there are separate requirements that apply to those joint agreements. A

metropolitan city and an urban county that each receive an allocation under ESG

and are located within a geographic area that is covered by a single Continuum of

Care (CoC) may jointly request the Secretary of Housing and Urban Development

to permit the urban county or the metropolitan city, as agreed to by such county and

city, to receive and administer their combined allocations under a single grant. For

more information about joint agreements for the ESG program, contact Marlisa

Grogan at 603-666-7510, Ext. 3049 or [email protected].

Counties and metropolitan cities considering a joint request should be aware that

significant effects could occur where either the urban county or the metropolitan city

would otherwise fall under the "exception rule" criteria for activities that benefit

low-and moderate-income residents on an area basis (see 24 CFR 570.208(a)(1)(ii)).

Joint agreements result in a modification to an urban county's configuration, and a

change in the mix of census block groups in an urban county is likely to change the

relative ranking of specific block groups by quartile, thus affecting the minimum

concentration of low- and moderate-income persons under the "exception rule."

HUD will make a rank-ordering computer run available to counties and

metropolitan cities considering joint participation to assist them in determining the

possible effects of inclusion and how such an agreement may impact their respective

programs.

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B. Subrecipient Agreements

The execution of cooperation agreements meeting the requirements of Section V,

Cooperation Agreements, between an urban county and its participating units of

local government does not in itself satisfy the requirement for a written subrecipient

agreement required by the regulations at 24 CFR 570.503. Where a participating

unit of general local government carries out an eligible activity funded by the urban

county, the urban county is responsible, prior to disbursing any CDBG funds for any

such activity or project, for executing a written subrecipient agreement with the unit

of government containing the minimum requirements found at 24 CFR 570.503.

The subrecipient agreement must remain in effect during any period that the unit of

local government has control over CDBG funds, including program income.

C. Ineligibility for State CDBG Program

An urban county's included units of general local government are ineligible to apply

for grants from appropriations under the State CDBG Program for fiscal years

during the period in which they are participating in the Entitlement CDBG program

with the urban county.

D. Eligibility for a HOME Consortium

When included units of local government become part of an urban county for the

CDBG Program, they are part of the urban county for the HOME Program and may

receive a formula allocation under the HOME Program only as part of the urban

county. Thus, even if the urban county does not receive a HOME formula

allocation, the participating unit of local government cannot form a HOME

consortium with other local governments. However, this does not preclude the

urban county or a unit of government within an urban county from applying to the

State for HOME funds, if the State allows.

E. Counties with Potential Metropolitan Cities

If a county includes one or more communities that believe their population meets

the statutory threshold to enable them to receive CDBG entitlement funds as a

metropolitan city directly, but the city and county have not yet received notification

from HUD regarding metropolitan city eligibility, HUD has identified two options a

county may use to address such situations:

1. The county and community can negotiate a schedule that will provide the community

additional time to receive notification from HUD of its eligibility as a potential new

metropolitan city and, if the community does not reach metropolitan city status (or

becomes eligible and elects to defer its status), execute a cooperation agreement and

still meet the deadlines identified in this Notice; or

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2. If a county believes delaying the execution of a cooperation agreement until HUD

provides such notification will prohibit it from meeting the submission deadlines in

this Notice, the county may want to include a clause in the agreement that provides

that the agreement will be voided if the community is advised by HUD, prior to the

completion of the requalification process for FY 2018-2020, that it is eligible to

become a metropolitan city and the community elects to take its entitlement status. If

such a clause is used, it must state that if the agreement is not voided on the basis of

the community’s eligibility as a metropolitan city prior to July 28, 2017 (or a later date

if approved in writing by HUD), the community must remain a part of the county for

the entire three-year period of the county’s qualification.

Option 1 is preferred. Option 2 is available if a county wishes to use it, although there is

concern that a community may believe that the use of a clause that may void the

agreement will enable it to “opt out” later in the three-year period of qualification if it

reaches the population during that time to be a metropolitan city. Therefore, any such

clause must be clear that it applies only for a limited period of time.

There are jurisdictions that may potentially qualify as urban counties for the first time

because they contain one or more metropolitan cities that may consider relinquishing

their status as entitlement grantees. If a county has a metropolitan city or cities that are

willing to relinquish its/their status as entitlement grantee(s) and the county wants to

begin the process of qualifying as an urban county, the Entitlement Communities

Division in HUD Headquarters should be notified as soon as possible, but no later than

two weeks after the county notifies the Field Office of its intent to qualify as an urban

county. A list of these counties is provided as Attachment F.

IX. DETERMINATIONS OF ESSENTIAL POWERS

A. For new urban counties, HUD Field Office Counsel must initially determine

whether each county within its jurisdiction that is eligible to qualify as an urban

county has powers to carry out essential community renewal and lower-income

housing assistance activities. For requalifying urban counties, the Field Office

Counsel may rely on its previous determination(s) unless there is evidence to the

contrary. In assessing such evidence, Field Office counsel may consider

information provided by the county and its included units of general local

government as well as other relevant information obtained from independent

sources.

For these purposes, the term “essential community development and housing

assistance activities” means community renewal and lower-income housing

assistance activities. Activities that may be accepted as essential community

development and housing assistance activities might include, but are not limited to

(1) acquisition of property for disposition for private reuse, especially for low- and

moderate-income housing; (2) direct rehabilitation of or financial assistance to

housing; (3) low rent housing activities; (4) disposition of land to private

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developers for appropriate redevelopment; and (5) condemnation of property for

low-income housing.

In making the required determinations, Field Office Counsel must consider both

the county’s authority and, where applicable, the authority of its designated

agency or agencies. Field Office Counsel shall make such determinations as

identified below and concur in notifications to the county(ies) about these issues.

B. For new and requalifying counties, the notification by the Field Office required

under Section II, paragraph A, must include the following determinations:

1. Whether the county is authorized to undertake essential community

development and housing assistance activities in its unincorporated areas, if

any, which are not units of general local government.

2. In which of the county’s units of general local government the county is

authorized to undertake essential community development and housing

assistance activities without the consent of the governing body of the

locality. The population of these units of local government will be counted

towards qualification of the urban county unless they specifically elect to be

excluded from the county for purposes of the CDBG program and so notify

both the county and HUD in writing by June 12, 2017 (see Section II,

paragraph E); and,

3. In which of the county’s units of general local government the county is

either (a) not authorized to undertake essential community development and

housing assistance activities or (b) may do so only with the consent of the

governing body of the locality. The population of these units of local

government will only be counted if they have signed cooperation

agreements with the county that meet the standards set forth in Section V of

this Notice.

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ATTACHMENT A

ALL CURRENTLY QUALIFIED URBAN COUNTIES

NEW ENGLAND FIELD OFFICES

MAINE CUMBERLAND COUNTY

NEW YORK/NEW JERSEY FIELD OFFICES

NEW JERSEY ATLANTIC COUNTY

NEW JERSEY BERGEN COUNTY

NEW JERSEY BURLINGTON COUNTY

NEW JERSEY CAMDEN COUNTY

NEW JERSEY ESSEX COUNTY

NEW JERSEY GLOUCESTER COUNTY

NEW JERSEY HUDSON COUNTY

NEW JERSEY MIDDLESEX COUNTY

NEW JERSEY MONMOUTH COUNTY

NEW JERSEY MORRIS COUNTY

NEW JERSEY OCEAN COUNTY

NEW JERSEY PASSAIC COUNTY

NEW JERSEY SOMERSET COUNTY

NEW JERSEY UNION COUNTY

NEW YORK DUTCHESS COUNTY

NEW YORK ERIE COUNTY

NEW YORK MONROE COUNTY

NEW YORK NASSAU COUNTY

NEW YORK ONONDAGA COUNTY

NEW YORK ORANGE COUNTY

NEW YORK ROCKLAND COUNTY

NEW YORK SUFFOLK COUNTY

MID-ATLANTIC FIELD OFFICES

DELAWARE NEW CASTLE COUNTY

MARYLAND ANNE ARUNDEL COUNTY

MARYLAND BALTIMORE COUNTY

MARYLAND HARFORD COUNTY

MARYLAND HOWARD COUNTY

MARYLAND MONTGOMERY COUNTY

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MARYLAND PRINCE GEORGES COUNTY

PENNSYLVANIA ALLEGHENY COUNTY

PENNSYLVANIA BEAVER COUNTY

PENNSYLVANIA BERKS COUNTY

PENNSYLVANIA BUCKS COUNTY

PENNSYLVANIA CHESTER COUNTY

PENNSYLVANIA CUMBERLAND COUNTY

PENNSYLVANIA DAUPHIN COUNTY

PENNSYLVANIA DELAWARE COUNTY

PENNSYLVANIA LANCASTER COUNTY

PENNSYLVANIA LEHIGH COUNTY

PENNSYLVANIA LUZERNE COUNTY

PENNSYLVANIA MONTGOMERY COUNTY

PENNSYLVANIA NORTHAMPTON COUNTY

PENNSYLVANIA WASHINGTON COUNTY

PENNSYLVANIA WESTMORELAND COUNTY

PENNSYLVANIA YORK COUNTY

VIRGINIA ARLINGTON COUNTY

VIRGINIA CHESTERFIELD COUNTY

VIRGINIA FAIRFAX COUNTY

VIRGINIA HENRICO COUNTY

VIRGINIA LOUDOUN COUNTY

VIRGINIA PRINCE WILLIAM COUNTY

SOUTHEAST/CARIBBEAN FIELD OFFICES

ALABAMA JEFFERSON COUNTY

ALABAMA MOBILE COUNTY

FLORIDA BREVARD COUNTY

FLORIDA BROWARD COUNTY

FLORIDA COLLIER COUNTY

FLORIDA ESCAMBIA COUNTY

FLORIDA HILLSBOROUGH COUNTY

FLORIDA JACKSONVILLE-DUVAL COUNTY

FLORIDA LAKE COUNTY

FLORIDA LEE COUNTY

FLORIDA MANATEE COUNTY

FLORIDA MARION COUNTY

FLORIDA MIAMI-DADE COUNTY

99

22

FLORIDA ORANGE COUNTY

FLORIDA OSCEOLA COUNTY

FLORIDA PALM BEACH COUNTY

FLORIDA PASCO COUNTY

FLORIDA PINELLAS COUNTY

FLORIDA POLK COUNTY

FLORIDA SARASOTA COUNTY

FLORIDA SEMINOLE COUNTY

FLORIDA ST. JOHNS COUNTY

FLORIDA VOLUSIA COUNTY

GEORGIA CHEROKEE COUNTY

GEORGIA CLAYTON COUNTY

GEORGIA COBB COUNTY

GEORGIA DE KALB COUNTY

GEORGIA FULTON COUNTY

GEORGIA GWINNETT COUNTY

GEORGIA HENRY COUNTY

NORTH CAROLINA CUMBERLAND COUNTY

NORTH CAROLINA MECKLENBURG COUNTY

NORTH CAROLINA UNION COUNTY

NORTH CAROLINA WAKE COUNTY

SOUTH CAROLINA CHARLESTON COUNTY

SOUTH CAROLINA GREENVILLE COUNTY

SOUTH CAROLINA HORRY COUNTY

SOUTH CAROLINA LEXINGTON COUNTY

SOUTH CAROLINA RICHLAND COUNTY

SOUTH CAROLINA SPARTANBURG COUNTY

TENNESSEE KNOX COUNTY

TENNESSEE SHELBY COUNTY

MIDWEST FIELD OFFICES

ILLINOIS COOK COUNTY

ILLINOIS DU PAGE COUNTY

ILLINOIS KANE COUNTY

ILLINOIS LAKE COUNTY

ILLINOIS MADISON COUNTY

ILLINOIS MCHENRY COUNTY

100

23

ILLINOIS ST CLAIR COUNTY

ILLINOIS WILL COUNTY

INDIANA HAMILTON COUNTY

INDIANA LAKE COUNTY

MICHIGAN GENESEE COUNTY

MICHIGAN KENT COUNTY

MICHIGAN MACOMB COUNTY

MICHIGAN OAKLAND COUNTY

MICHIGAN WASHTENAW COUNTY

MICHIGAN WAYNE COUNTY

MINNESOTA ANOKA COUNTY

MINNESOTA DAKOTA COUNTY

MINNESOTA HENNEPIN COUNTY

MINNESOTA RAMSEY COUNTY

MINNESOTA ST LOUIS COUNTY

MINNESOTA WASHINGTON COUNTY

OHIO BUTLER COUNTY

OHIO CLERMONT COUNTY

OHIO CUYAHOGA COUNTY

OHIO FRANKLIN COUNTY

OHIO HAMILTON COUNTY

OHIO LAKE COUNTY

OHIO MONTGOMERY COUNTY

OHIO STARK COUNTY

OHIO SUMMIT COUNTY

OHIO WARREN COUNTY

WISCONSIN DANE COUNTY

WISCONSIN MILWAUKEE COUNTY

WISCONSIN WAUKESHA COUNTY

SOUTHWEST FIELD OFFICES

LOUISIANA JEFFERSON PARISH

LOUISIANA ST. TAMMANY PARISH

OKLAHOMA TULSA COUNTY

101

24

TEXAS BEXAR COUNTY

TEXAS BRAZORIA COUNTY

TEXAS DALLAS COUNTY

TEXAS FORT BEND COUNTY

TEXAS HARRIS COUNTY

TEXAS HIDALGO COUNTY

TEXAS MONTGOMERY COUNTY

TEXAS TARRANT COUNTY

TEXAS TRAVIS COUNTY

TEXAS WILLIAMSON COUNTY

GREAT PLAINS FIELD OFFICES

KANSAS JOHNSON COUNTY

MISSOURI JEFFERSON COUNTY

MISSOURI ST LOUIS COUNTY

MISSOURI ST. CHARLES COUNTY

ROCKY MOUNTAIN FIELD OFFICES

COLORADO ADAMS COUNTY

COLORADO ARAPAHOE COUNTY

COLORADO EL PASO COUNTY

COLORADO JEFFERSON COUNTY

UTAH DAVIS COUNTY

UTAH SALT LAKE COUNTY

UTAH UTAH COUNTY

PACIFIC/HAWAII FIELD OFFICES

ARIZONA MARICOPA COUNTY

ARIZONA PIMA COUNTY

CALIFORNIA ALAMEDA COUNTY

CALIFORNIA CONTRA COSTA COUNTY

CALIFORNIA FRESNO COUNTY

CALIFORNIA KERN COUNTY

CALIFORNIA LOS ANGELES COUNTY

CALIFORNIA MARIN COUNTY

CALIFORNIA MONTEREY COUNTY

102

25

CALIFORNIA ORANGE COUNTY

CALIFORNIA RIVERSIDE COUNTY

CALIFORNIA SACRAMENTO COUNTY

CALIFORNIA SAN BERNARDINO COUNTY

CALIFORNIA SAN DIEGO COUNTY

CALIFORNIA SAN JOAQUIN COUNTY

CALIFORNIA SAN LUIS OBISPO COUNTY

CALIFORNIA SAN MATEO COUNTY

CALIFORNIA SANTA BARBARA COUNTY

CALIFORNIA SANTA CLARA COUNTY

CALIFORNIA SONOMA COUNTY

CALIFORNIA STANISLAUS COUNTY

CALIFORNIA VENTURA COUNTY

NEVADA CLARK COUNTY

NORTHWEST/ALASKA FIELD OFFICES

OREGON CLACKAMAS COUNTY

OREGON MULTNOMAH COUNTY

OREGON WASHINGTON COUNTY

WASHINGTON CLARK COUNTY

WASHINGTON KING COUNTY

WASHINGTON KITSAP COUNTY

WASHINGTON PIERCE COUNTY

WASHINGTON SNOHOMISH COUNTY

WASHINGTON SPOKANE COUNTY

WASHINGTON THURSTON COUNTY

103

26

ATTACHMENT B

COUNTIES SCHEDULED TO REQUALIFY IN 2017 FOR FYS 2018-2020

NEW YORK/NEW JERSEY FIELD OFFICES

NEW JERSEY BERGEN COUNTY

NEW JERSEY BURLINGTON COUNTY

NEW JERSEY CAMDEN COUNTY

NEW JERSEY ESSEX COUNTY

NEW JERSEY HUDSON COUNTY

NEW JERSEY MIDDLESEX COUNTY

NEW JERSEY MONMOUTH COUNTY

NEW JERSEY MORRIS COUNTY

NEW JERSEY UNION COUNTY

NEW YORK ERIE COUNTY

NEW YORK MONROE COUNTY

NEW YORK NASSAU COUNTY

NEW YORK ONONDAGA COUNTY

NEW YORK ORANGE COUNTY

NEW YORK ROCKLAND COUNTY

NEW YORK SUFFOLK COUNTY

MID-ATLANTIC FIELD OFFICES

DELAWARE NEW CASTLE COUNTY

MARYLAND ANNE ARUNDEL COUNTY

MARYLAND BALTIMORE COUNTY

MARYLAND HARFORD COUNTY

MARYLAND MONTGOMERY COUNTY

MARYLAND PRINCE GEORGES COUNTY

PENNSYLVANIA ALLEGHENY COUNTY

PENNSYLVANIA BEAVER COUNTY

PENNSYLVANIA BERKS COUNTY

PENNSYLVANIA BUCKS COUNTY

PENNSYLVANIA CHESTER COUNTY

PENNSYLVANIA DELAWARE COUNTY

PENNSYLVANIA LANCASTER COUNTY

PENNSYLVANIA LUZERNE COUNTY

PENNSYLVANIA MONTGOMERY COUNTY

104

27

PENNSYLVANIA WASHINGTON COUNTY

PENNSYLVANIA WESTMORELAND COUNTY

PENNSYLVANIA YORK COUNTY

VIRGINIA ARLINGTON COUNTY

VIRGINIA FAIRFAX COUNTY

SOUTHEAST/CARIBBEAN FIELD OFFICES

ALABAMA JEFFERSON COUNTY

FLORIDA BROWARD COUNTY

FLORIDA ESCAMBIA COUNTY

FLORIDA HILLSBOROUGH COUNTY

FLORIDA LAKE COUNTY

FLORIDA MIAMI-DADE COUNTY

FLORIDA ORANGE COUNTY

FLORIDA PALM BEACH COUNTY

FLORIDA PINELLAS COUNTY

FLORIDA POLK COUNTY

FLORIDA VOLUSIA COUNTY

GEORGIA CHEROKEE COUNTY

GEORGIA COBB COUNTY

GEORGIA DE KALB COUNTY

GEORGIA FULTON COUNTY

GEORGIA HENRY COUNTY

SOUTH CAROLINA CHARLESTON COUNTY

SOUTH CAROLINA GREENVILLE COUNTY

SOUTH CAROLINA LEXINGTON COUNTY

TENNESSEE KNOX COUNTY

MIDWEST FIELD OFFICES

ILLINOIS COOK COUNTY

ILLINOIS DU PAGE COUNTY

ILLINOIS LAKE COUNTY

ILLINOIS MADISON COUNTY

ILLINOIS ST CLAIR COUNTY

ILLINOIS WILL COUNTY

105

28

MICHIGAN GENESEE COUNTY

MICHIGAN KENT COUNTY

MICHIGAN MACOMB COUNTY

MICHIGAN OAKLAND COUNTY

MICHIGAN WASHTENAW COUNTY

MICHIGAN WAYNE COUNTY

MINNESOTA HENNEPIN COUNTY

OHIO CLERMONT COUNTY

OHIO CUYAHOGA COUNTY

OHIO FRANKLIN COUNTY

OHIO HAMILTON COUNTY

OHIO LAKE COUNTY

OHIO MONTGOMERY COUNTY

OHIO STARK COUNTY

OHIO SUMMIT COUNTY

OHIO WARREN COUNTY

WISCONSIN MILWAUKEE COUNTY

SOUTHWEST FIELD OFFICES

LOUISIANA JEFFERSON PARISH

TEXAS DALLAS COUNTY

TEXAS HARRIS COUNTY

TEXAS HIDALGO COUNTY

TEXAS TARRANT COUNTY

TEXAS TRAVIS COUNTY

GREAT PLAINS FIELD OFFICES

MISSOURI ST LOUIS COUNTY

ROCKY MOUNTAIN FIELD OFFICES

COLORADO EL PASO COUNTY

COLORADO JEFFERSON COUNTY

UTAH SALT LAKE COUNTY

106

29

PACIFIC/HAWAII FIELD OFFICES

ARIZONA MARICOPA COUNTY

CALIFORNIA ALAMEDA COUNTY

CALIFORNIA CONTRA COSTA COUNTY

CALIFORNIA FRESNO COUNTY

CALIFORNIA KERN COUNTY

CALIFORNIA LOS ANGELES COUNTY

CALIFORNIA MARIN COUNTY

CALIFORNIA ORANGE COUNTY

CALIFORNIA RIVERSIDE COUNTY

CALIFORNIA SACRAMENTO COUNTY

CALIFORNIA SAN BERNARDINO COUNTY

CALIFORNIA SAN DIEGO COUNTY

CALIFORNIA SAN JOAQUIN COUNTY

CALIFORNIA SAN LUIS OBISPO COUNTY

CALIFORNIA SAN MATEO COUNTY

CALIFORNIA SANTA CLARA COUNTY

CALIFORNIA SONOMA COUNTY

NEVADA CLARK COUNTY

NORTHWEST/ALASKA FIELD OFFICES

OREGON CLACKAMAS COUNTY

OREGON WASHINGTON COUNTY

WASHINGTON CLARK COUNTY

WASHINGTON KING COUNTY

WASHINGTON PIERCE COUNTY

WASHINGTON SNOHOMISH COUNTY

WASHINGTON SPOKANE COUNTY

107

30

ATTACHMENT C

COUNTIES SCHEDULED TO REQUALIFY IN 2018 FOR FYS 2019-2021

NEW ENGLAND FIELD OFFICES

MAINE CUMBERLAND COUNTY

NEW YORK/NEW JERSEY FIELD OFFICES

NEW JERSEY ATLANTIC COUNTY

NEW YORK DUTCHESS COUNTY

MID-ATLANTIC FIELD OFFICES

PENNSYLVANIA LEHIGH COUNTY

PENNSYLVANIA NORTHAMPTON COUNTY

VIRGINIA CHESTERFIELD COUNTY

VIRGINIA LOUDOUN COUNTY

VIRGINIA PRINCE WILLIAM COUNTY

SOUTHEAST/CARIBBEAN FIELD OFFICES

FLORIDA BREVARD COUNTY

FLORIDA COLLIER COUNTY

FLORIDA JACKSONVILLE-DUVAL COUNTY

FLORIDA OSCEOLA COUNTY

FLORIDA PASCO COUNTY

FLORIDA SEMINOLE COUNTY

FLORIDA ST. JOHNS COUNTY

GEORGIA CLAYTON COUNTY

GEORGIA GWINNETT COUNTY

NORTH CAROLINA CUMBERLAND COUNTY

NORTH CAROLINA MECKLENBURG COUNTY

NORTH CAROLINA UNION COUNTY

NORTH CAROLINA WAKE COUNTY

SOUTH CAROLINA SPARTANBURG COUNTY

TENNESSEE SHELBY COUNTY

108

31

MIDWEST FIELD OFFICES

ILLINOIS KANE COUNTY

ILLINOIS MCHENRY COUNTY

INDIANA HAMILTON COUNTY

INDIANA LAKE COUNTY

MINNESOTA RAMSEY COUNTY

MINNESOTA WASHINGTON COUNTY

SOUTHWEST FIELD OFFICES

TEXAS BEXAR COUNTY

TEXAS BRAZORIA COUNTY

TEXAS FORT BEND COUNTY

TEXAS MONTGOMERY COUNTY

TEXAS WILLIAMSON COUNTY

GREAT PLAINS FIELD OFFICES

KANSAS JOHNSON COUNTY

MISSOURI JEFFERSON COUNTY

ROCKY MOUNTAIN FIELD OFFICES

COLORADO ADAMS COUNTY

COLORADO ARAPAHOE COUNTY

PACIFIC/HAWAII FIELD OFFICES

CALIFORNIA MONTEREY COUNTY

CALIFORNIA SANTA BARBARA COUNTY

CALIFORNIA VENTURA COUNTY

NORTHWEST/ALASKA FIELD OFFICES

OREGON MULTNOMAH COUNTY

WASHINGTON THURSTON COUNTY

109

32

ATTACHMENT D

COUNTIES SCHEDULED TO REQUALIFY IN 2019 FOR FYS 2020-2022

NEW YORK/NEW JERSEY FIELD OFFICES

NEW JERSEY GLOUCESTER COUNTY

NEW JERSEY OCEAN COUNTY

NEW JERSEY PASSAIC COUNTY

NEW JERSEY SOMERSET COUNTY

MID-ATLANTIC FIELD OFFICES

MARYLAND HOWARD COUNTY

PENNSYLVANIA CUMBERLAND COUNTY

PENNSYLVANIA DAUPHIN COUNTY

VIRGINIA HENRICO COUNTY

SOUTHEAST/CARIBBEAN FIELD OFFICES

ALABAMA MOBILE COUNTY

FLORIDA LEE COUNTY

FLORIDA MANATEE COUNTY

FLORIDA MARION COUNTY

FLORIDA SARASOTA COUNTY

SOUTH CAROLINA HORRY COUNTY

SOUTH CAROLINA RICHLAND COUNTY

MIDWEST FIELD OFFICES

MINNESOTA ANOKA COUNTY

MINNESOTA DAKOTA COUNTY

MINNESOTA ST LOUIS COUNTY

OHIO BUTLER COUNTY

WISCONSIN DANE COUNTY

110

33

WISCONSIN WAUKESHA COUNTY

SOUTHWEST FIELD OFFICES

LOUISIANA ST. TAMMANY PARISH

OKLAHOMA TULSA COUNTY

GREAT PLAINS FIELD OFFICES

MISSOURI ST. CHARLES COUNTY

ROCKY MOUNTAIN FIELD OFFICES

UTAH DAVIS COUNTY

UTAH UTAH COUNTY

PACIFIC/HAWAII FIELD OFFICES

ARIZONA PIMA COUNTY

CALIFORNIA STANISLAUS COUNTY

NORTHWEST/ALASKA FIELD OFFICES

WASHINGTON KITSAP COUNTY

111

34

ATTACHMENT E

COUNTIES QUALIFIED THROUGH 2018 OR 2019 THAT CONTAIN NON-

PARTICIPATING COMMUNITIES

NEW ENGLAND FIELD OFFICES

CUMBERLAND COUNTY MAINE

NEW YORK/NEW JERSEY FIELD OFFICES

ATLANTIC COUNTY NEW JERSEY

BERGEN COUNTY NEW JERSEY

BURLINGTON COUNTY NEW JERSEY

CAMDEN COUNTY NEW JERSEY

ESSEX COUNTY NEW JERSEY

GLOUCESTER COUNTY NEW JERSEY

HUDSON COUNTY NEW JERSEY

MIDDLESEX COUNTY NEW JERSEY

MONMOUTH COUNTY NEW JERSEY

MORRIS COUNTY NEW JERSEY

OCEAN COUNTY NEW JERSEY

PASSAIC COUNTY NEW JERSEY

SOMERSET COUNTY NEW JERSEY

UNION COUNTY NEW JERSEY

DUTCHESS COUNTY NEW YORK

ERIE COUNTY NEW YORK

MONROE COUNTY NEW YORK

NASSAU COUNTY NEW YORK

ONONDAGA COUNTY NEW YORK

ORANGE COUNTY NEW YORK

ROCKLAND COUNTY NEW YORK

SUFFOLK COUNTY NEW YORK

MID-ATLANTIC FIELD OFFICES

NEW CASTLE COUNTY DELAWARE

ANNE ARUNDEL COUNTY MARYLAND

112

35

HARFORD COUNTY MARYLAND

MONTGOMERY COUNTY MARYLAND

PRINCE GEORGES COUNTY MARYLAND

ALLEGHENY COUNTY PENNSYLVANIA

BEAVER COUNTY PENNSYLVANIA

BERKS COUNTY PENNSYLVANIA

BUCKS COUNTY PENNSYLVANIA

CHESTER COUNTY PENNSYLVANIA

CUMBERLAND COUNTY PENNSYLVANIA

DAUPHIN COUNTY PENNSYLVANIA

DELAWARE COUNTY PENNSYLVANIA

LANCASTER COUNTY PENNSYLVANIA

LEHIGH COUNTY PENNSYLVANIA

LUZERNE COUNTY PENNSYLVANIA

MONTGOMERY COUNTY PENNSYLVANIA

NORTHAMPTON COUNTY PENNSYLVANIA

WASHINGTON COUNTY PENNSYLVANIA

WESTMORELAND COUNTY PENNSYLVANIA

YORK COUNTY PENNSYLVANIA

FAIRFAX COUNTY VIRGINIA

LOUDOUN COUNTY VIRGINIA

PRINCE WILLIAM COUNTY VIRGINIA

SOUTHEAST/CARIBBEAN FIELD OFFICES

JEFFERSON COUNTY ALABAMA

MOBILE COUNTY ALABAMA

BREVARD COUNTY FLORIDA

BROWARD COUNTY FLORIDA

COLLIER COUNTY FLORIDA

ESCAMBIA COUNTY FLORIDA

HILLSBOROUGH COUNTY FLORIDA

JACKSONVILLE-DUVAL COUNTY FLORIDA

LAKE COUNTY FLORIDA

LEE COUNTY FLORIDA

MANATEE COUNTY FLORIDA

MARION COUNTY FLORIDA

MIAMI-DADE COUNTY FLORIDA

113

36

ORANGE COUNTY FLORIDA

OSCEOLA COUNTY FLORIDA

PALM BEACH COUNTY FLORIDA

PASCO COUNTY FLORIDA

PINELLAS COUNTY FLORIDA

POLK COUNTY FLORIDA

SARASOTA COUNTY FLORIDA

SEMINOLE COUNTY FLORIDA

ST. JOHNS COUNTY FLORIDA

VOLUSIA COUNTY FLORIDA

CHEROKEE COUNTY GEORGIA

CLAYTON COUNTY GEORGIA

COBB COUNTY GEORGIA

DE KALB COUNTY GEORGIA

FULTON COUNTY GEORGIA

GWINNETT COUNTY GEORGIA

HENRY COUNTY GEORGIA

CUMBERLAND COUNTY NORTH CAROLINA

MECKLENBURG COUNTY NORTH CAROLINA

UNION COUNTY NORTH CAROLINA

WAKE COUNTY NORTH CAROLINA

CHARLESTON COUNTY SOUTH CAROLINA

GREENVILLE COUNTY SOUTH CAROLINA

HORRY COUNTY SOUTH CAROLINA

LEXINGTON COUNTY SOUTH CAROLINA

RICHLAND COUNTY SOUTH CAROLINA

SPARTANBURG COUNTY SOUTH CAROLINA

KNOX COUNTY TENNESSEE

SHELBY COUNTY TENNESSEE

MIDWEST FIELD OFFICES

COOK COUNTY ILLINOIS

DU PAGE COUNTY ILLINOIS

KANE COUNTY ILLINOIS

LAKE COUNTY ILLINOIS

MADISON COUNTY ILLINOIS

114

37

MCHENRY COUNTY ILLINOIS

ST CLAIR COUNTY ILLINOIS

WILL COUNTY ILLINOIS

HAMILTON COUNTY INDIANA

LAKE COUNTY INDIANA

GENESEE COUNTY MICHIGAN

KENT COUNTY MICHIGAN

MACOMB COUNTY MICHIGAN

OAKLAND COUNTY MICHIGAN

WASHTENAW COUNTY MICHIGAN

WAYNE COUNTY MICHIGAN

ANOKA COUNTY MINNESOTA

DAKOTA COUNTY MINNESOTA

HENNEPIN COUNTY MINNESOTA

RAMSEY COUNTY MINNESOTA

ST LOUIS COUNTY MINNESOTA

WASHINGTON COUNTY MINNESOTA

BUTLER COUNTY OHIO

CLERMONT COUNTY OHIO

CUYAHOGA COUNTY OHIO

FRANKLIN COUNTY OHIO

HAMILTON COUNTY OHIO

LAKE COUNTY OHIO

MONTGOMERY COUNTY OHIO

STARK COUNTY OHIO

SUMMIT COUNTY OHIO

WARREN COUNTY OHIO

DANE COUNTY WISCONSIN

MILWAUKEE COUNTY WISCONSIN

WAUKESHA COUNTY WISCONSIN

SOUTHWEST FIELD OFFICES

JEFFERSON PARISH LOUISIANA

ST. TAMMANY PARISH LOUISIANA

115

38

TULSA COUNTY OKLAHOMA

BEXAR COUNTY TEXAS

BRAZORIA COUNTY TEXAS

DALLAS COUNTY TEXAS

FORT BEND COUNTY TEXAS

HARRIS COUNTY TEXAS

HIDALGO COUNTY TEXAS

MONTGOMERY COUNTY TEXAS

TARRANT COUNTY TEXAS

TRAVIS COUNTY TEXAS

WILLIAMSON COUNTY TEXAS

GREAT PLAINS FIELD OFFICES

JOHNSON COUNTY KANSAS

JEFFERSON COUNTY MISSOURI

ST LOUIS COUNTY MISSOURI

ST. CHARLES COUNTY MISSOURI

ROCKY MOUNTAIN FIELD OFFICES

ADAMS COUNTY COLORADO

ARAPAHOE COUNTY COLORADO

DOUGLAS COUNTY COLORADO

EL PASO COUNTY COLORADO

JEFFERSON COUNTY COLORADO

DAVIS COUNTY UTAH

SALT LAKE COUNTY UTAH

UTAH COUNTY UTAH

NORTHWEST/ALASKA FIELD OFFICES

MARICOPA COUNTY ARIZONA

PIMA COUNTY ARIZONA

ALAMEDA COUNTY CALIFORNIA

CONTRA COSTA COUNTY CALIFORNIA

FRESNO COUNTY CALIFORNIA

116

39

KERN COUNTY CALIFORNIA

LOS ANGELES COUNTY CALIFORNIA

MARIN COUNTY CALIFORNIA

MONTEREY COUNTY CALIFORNIA

ORANGE COUNTY CALIFORNIA

RIVERSIDE COUNTY CALIFORNIA

SACRAMENTO COUNTY CALIFORNIA

SAN BERNARDINO COUNTY CALIFORNIA

SAN DIEGO COUNTY CALIFORNIA

SAN JOAQUIN COUNTY CALIFORNIA

SAN LUIS OBISPO COUNTY CALIFORNIA

SAN MATEO COUNTY CALIFORNIA

SANTA BARBARA COUNTY CALIFORNIA

SANTA CLARA COUNTY CALIFORNIA

SONOMA COUNTY CALIFORNIA

STANISLAUS COUNTY CALIFORNIA

VENTURA COUNTY CALIFORNIA

CLARK COUNTY NEVADA

NORTHWEST/ALASKA FIELD OFFICES

CLACKAMAS COUNTY OREGON

MULTNOMAH COUNTY OREGON

WASHINGTON COUNTY OREGON

CLARK COUNTY WASHINGTON

KING COUNTY WASHINGTON

KITSAP COUNTY WASHINGTON

PIERCE COUNTY WASHINGTON

SNOHOMISH COUNTY WASHINGTON

SPOKANE COUNTY WASHINGTON

THURSTON COUNTY WASHINGTON

117

40

ATTACHMENT F LIST OF COUNTIES THAT MAY QUALIFY AS URBAN COUNTIES IF

METROPOLITAN CITIES RELINQUISH THEIR STATUS

STATE NAME ENTITLEMENT POP2015

AL Baldwin County 203,709

AL Fairhope city 18,730

AL Madison County 353,089

AL Huntsville city (pt.) 188,795

AL Montgomery County 226,519

AL Montgomery city 200,602

AL Tuscaloosa County 203,976

AL Tuscaloosa city 98,332

AR Benton County 249,672

AR Rogers city 63,159

AR Springdale city (pt.) 7,028

AR Pulaski County 392,664

AR Jacksonville city 28,643

AR Little Rock city 197,992

AR North Little Rock city 66,504

AR Washington County 225,477

AR Fayetteville city 82,830

AR Springdale city (pt.) 70,831

AZ Yavapai County 222,255

AZ Peoria city (pt.) 7

AZ Prescott city 41,899

AZ Yuma County 204,275

AZ Yuma city 94,139

CA Butte County 225,411

CA Chico city 90,316

CA Paradise town 26,476

CA Merced County 268,455

CA Merced city 82,436

CA Placer County 375,391

CA Rocklin city 61,213

CA Roseville city 130,269

CA Santa Cruz County 274,146

CA Santa Cruz city 64,220

CA Watsonville city 53,628

CA Solano County 436,092

CA Fairfield city 112,970

CA Vacaville city 96,803

CA Vallejo city 121,253

118

41

CA Yolo County 213,016

CA Davis city 67,666

CA West Sacramento city 52,721

CA Woodland city 58,567

CO Boulder County 319,372

CO Boulder city 107,349

CO Longmont city (pt.) 92,038

CO Larimer County 333,577

CO Fort Collins city 161,175

CO Loveland city 75,182

CO Weld County 285,174

CO Greeley city 100,883

CO Longmont city (pt.) 50

CO Thornton city (pt.) 0

FL Alachua County 259,964

FL Gainesville city 130,128

FL Leon County 286,272

FL Tallahassee city 189,907

FL St. Lucie County 298,563

FL Fort Pierce city 44,484

FL Port St. Lucie city 179,413

GA Chatham County 286,956

GA Savannah city 145,674

IA Linn County 219,916

IA Cedar Rapids city 130,405

ID Ada County 434,211

ID Boise City city 218,281

ID Meridian city 90,739

ID Canyon County 207,478

ID Caldwell city 51,686

ID Nampa city 89,839

IL Champaign County 208,861

IL Champaign city 86,096

IL Rantoul village 13,008

IL Urbana city 42,311

IL Winnebago County 287,078

IL Rockford city (pt.) 148,276

IN Allen County 368,450

IN Fort Wayne city 260,326

IN Elkhart County 203,474

IN Elkhart city 52,348

IN Goshen city 32,983

119

42

IN St. Joseph County 268,441

IN Mishawaka city 48,261

IN South Bend city 101,516

KS Sedgwick County 511,574

KS Wichita city 389,965

LA Caddo Parish 251,460

LA Shreveport city (pt.) 194,613

MD Frederick County 245,322

MD Frederick city 69,479

ME York County 201,169

ME Biddeford city 21,282

MI Ingham County 286,085

MI East Lansing city (pt.) 46,512

MI Lansing city (pt.) 110,303

MI Kalamazoo County 260,263

MI Kalamazoo city 76,041

MI Portage city 48,177

MO Clay County 235,637

MO Independence city (pt.) 0

MO Kansas City city (pt.) 120,519

MO Greene County 288,072

MO Springfield city (pt.) 166,808

MO Jackson County 687,623

MO Blue Springs city 54,148

MO Independence city (pt.) 117,255

MO Kansas City city (pt.) 308,250

MO Lee's Summit city (pt.) 93,099

MS Harrison County 201,410

MS Biloxi city 45,637

MS Gulfport city 71,856

MS Hinds County 242,891

MS Jackson city (pt.) 170,042

NC Buncombe County 253,178

NC Asheville city 88,512

NC Durham County 300,952

NC Chapel Hill town (pt.) 2,985

NC Durham city (pt.) 257,605

NC Raleigh city (pt.) 1,172

NC Forsyth County 369,019

NC High Point city (pt.) 14

NC Winston-Salem city 241,218

NC Gaston County 213,442

120

43

NC Gastonia city 74,543

NC Guilford County 517,600

NC Burlington city (pt.) 697

NC Greensboro city 285,342

NC High Point city (pt.) 104,768

NC New Hanover County 220,358

NC Wilmington city 115,933

NE Douglas County 550,064

NE Omaha city 443,885

NE Lancaster County 306,468

NE Lincoln city 277,348

NJ Mercer County 371,398

NJ Ewing township 36,486

NJ Hamilton township 89,030

NJ Trenton city 84,225

NM Bernalillo County 676,685

NM Albuquerque city 559,121

NM Rio Rancho city (pt.) 7

NM Do±a Ana County 214,295

NM Las Cruces city 101,643

NV Washoe County 446,903

NV Reno city 241,445

NV Sparks city 96,094

NY Albany County 309,381

NY Albany city 98,469

NY Colonie town 83,661

NY Niagara County 212,652

NY Niagara Falls city 48,916

NY Oneida County 232,500

NY Rome city 32,573

NY Utica city 61,100

NY Saratoga County 226,249

NY Saratoga Springs city 27,765

OH Lorain County 305,147

OH Elyria city 53,775

OH Lorain city 63,647

OH Lucas County 433,689

OH Toledo city 279,789

OH Mahoning County 231,900

OH Alliance city (pt.) 39

OH Youngstown city (pt.) 64,617

OH Trumbull County 203,751

121

44

OH Warren city 40,245

OH Youngstown city (pt.) 11

OK Cleveland County 274,458

OK Moore city 60,451

OK Norman city 120,284

OK Oklahoma City city (pt.) 67,416

OK Oklahoma County 776,864

OK Edmond city 90,092

OK Midwest City city 57,249

OK Oklahoma City city (pt.) 511,724

OR Jackson County 212,567

OR Ashland city 20,861

OR Medford city 79,805

OR Lane County 362,895

OR Eugene city 163,460

OR Springfield city 60,870

OR Marion County 330,700

OR Salem city (pt.) 138,551

PA Erie County 278,045

PA Erie city 99,475

PA Millcreek township 54,003

PA Lackawanna County 211,917

PA Scranton city 77,118

SC Berkeley County 202,786

SC Charleston city (pt.) 9,103

SC Summerville town (pt.) 4,296

SC York County 251,195

SC Rock Hill city 71,548

TN Hamilton County 354,098

TN Chattanooga city 176,588

TN Rutherford County 298,612

TN Murfreesboro city 126,118

TN Williamson County 211,672

TN Franklin city 72,639

TX Bell County 334,941

TX Killeen city 140,806

TX Temple city 72,277

TX Brazos County 215,037

TX Bryan city 82,118

TX College Station city 107,889

TX Cameron County 422,156

TX Brownsville city 183,887

122

45

TX Harlingen city 65,774

TX San Benito city 24,496

TX El Paso County 835,593

TX El Paso city 681,124

TX Galveston County 322,225

TX Galveston city 50,180

TX League City city (pt.) 96,464

TX Texas City city (pt.) 47,618

TX Jefferson County 254,308

TX Beaumont city 118,129

TX Port Arthur city (pt.) 55,332

TX Lubbock County 299,453

TX Lubbock city 249,042

TX McLennan County 245,671

TX Waco city 132,356

TX Nueces County 359,715

TX Corpus Christi city (pt.) 324,074

TX Smith County 222,936

TX Tyler city 103,700

TX Webb County 269,721

TX Laredo city 255,473

UT Weber County 243645

UT Ogden city 85444

WA Whatcom County 212284

WA Bellingham city 85146

WA Yakima County 248830

WA Yakima city 93701

WI Brown County 258718

WI Green Bay city 105207

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46

ATTACHMENT G

COUNTIES PREVIOUSLY IDENTIFIED AS ELIGIBLE BUT

HAVE NOT ACCEPTED URBAN COUNTY STATUS

NEW ENGLAND FIELD OFFICES

NEW HAMPSHIRE HILLSBOROUGH COUNTY

ROCKINGHAM COUNTY

NEW YORK/NEW JERSEY FIELD OFFICES

NEW YORK WESTCHESTER COUNTY

MID-ATLANTIC FIELD OFFICES

DELAWARE SUSSEX COUNTY

SOUTHEAST/CARIBBEAN FIELD OFFICES

FLORIDA CLAY COUNTY

GEORGIA FORSYTH COUNTY

MIDWEST FIELD OFFICES

MICHIGAN OTTAWA COUNTY

SOUTHWEST FIELD OFFICES

TEXAS COLLIN COUNTY

GREAT PLAINS FIELD OFFICES

IOWA POLK COUNTY

ROCKY MOUNTAIN FIELD OFFICES

COLORADO DOUGLAS COUNTY

PACIFIC/HAWAII FIELD OFFICES

ARIZONA MOHAVE COUNTY*

PINAL COUNTY

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47

CALIFORNIA TULARE COUNTY

*Mohave County may only qualify as an urban county if the cities of Kingman and Lake Havasu

both decide not to accept their entitlement status.

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RESOLUTION ADOPTING INTERLOCAL AGREEMENTBETWEEN CLARK COUNTY AND CITY OF MESQUITE

FOR THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTCOMMUNITY DEVELOPMENT BLOCK GRANT URBAN COUNTY PROGRAM

BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF CLARK COUNTY, NEVADA, that

A. The attached Interlocal Agreement between the County of Clark and the City of Mesquite for the purpose of creating a Community Development Block Grant Urban County Program is hereby approved; and

B. This Resolution adopting the Interlocal Agreement shall be spread at large upon or attached in full as an exhibit to the Minutes of the Board of County Commissioners of Clark County, Nevada:

PASSED, ADOPTED, AND APPROVED this ______ day of _____________, 2017.

BOARD OF COUNTY COMMISSIONERSCLARK COUNTY, NEVADA

By ________________________________ STEVE SISOLAK, Chairman

ATTEST:

_____________________________________LYNN GOYA, County Clerk

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INTERLOCAL AGREEMENTBETWEEN CLARK COUNTY AND CITY OF MESQUITE

FOR HOUSING AND URBAN DEVELOPMENT COMMUNITYDEVELOPMENT BLOCK GRANT URBAN COUNTY PROGRAM

THIS AGREEMENT is made and entered into by and between the COUNTY OF CLARK, a political subdivision of the State of Nevada, hereinafter referred to as the “County”, and the incorporated City of Mesquite, a municipal corporation of the State of Nevada and located within the boundaries of the County of Clark, hereinafter referred to as the “City.”

W I T N E S S E T H :

WHEREAS, the County and the City desire to engage in housing and community development activities as authorized under the Housing and Community Development Act of 1974 and subsequent amendments; and

WHEREAS, it is necessary to enter into a Cooperative Agreement in order to meet the requirements of the Housing and Community Development Act of 1974 and subsequent amendments; and

WHEREAS, the County and the City are public agencies under the provisions of Section 277.180 of the Nevada Revised Statutes, and each is authorized by law to enter into interlocal agreements; and

WHEREAS, the County and the City are individually authorized by law to engage in housing and community development activities; and

WHEREAS, the County and the City do hereby find and determine that it is to the best interest of the residents of the City that housing and community development activities be performed jointly in accordance with the provisions of this Agreement; and

WHEREAS, it is mutually beneficial to each of the parties hereto for the County to administer and execute the provisions of this Agreement in accordance with the terms and conditions hereinafter provided and subject to local ordinance and state and federal law; and

WHEREAS, the Department of Housing and Urban Development (HUD) has indicated that the County and the City may cooperate as an Urban County Joint Entitlement Recipient for administration of Community Development Block Grant (CDBG) funds; and

WHEREAS, the County intends to further include within the Urban County the City of Boulder City.

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NOW, THEREFORE, IT IS AGREED AS FOLLOWS:

1. The City agrees that by executing this Agreement it may not apply for grants under the Small Cities or State CDBG Programs from appropriations for Federal Fiscal Years 2018, 2019, and 2020, beginning July 1, 2018 through June 30, 2021, the period in which it will be participating in the Urban County’s CDBG program.

2. This Agreement shall cover the Urban County qualification period for Federal Fiscal Years 2018, 2019, and 2020 for which the Urban County is to qualify to receive CDBG entitlement funding. The Agreement shall remain in effect until the CDBG funds and program income received with respect to the three-year qualification period are expended and the funded activities completed, and the County and the City may not terminate or withdraw from this Agreement while the Agreement remains in effect. This Agreement may not be terminated completely or partially except as required by HUD regulations.

3. The County and the City agree to cooperate to undertake, or assist in undertaking, community renewal and lower income housing assistance activities.

4. The County and the City shall take all actions necessary to assure compliance with the Urban County’s certification required by Section 104(b) of Title I of the Housing and Urban Development Act of 1974, as amended, Title VI of the Civil Rights Act of 1964, the Fair Housing Act, Section 109 of Title I of the Housing and Community Development Act of 1974, which incorporates Section 504 of the Rehabilitation Act of 1973 and the Age Discrimination Act of 1975, and other applicable laws. Further, the City agrees that urban county funding for activities in, or support of, any city that does not affirmatively further fair housing within its own jurisdiction or thatimpedes the County’s actions or efforts to comply with its fair housing certification is prohibited.

5. The County and the City have adopted and shall enforce:

a. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdictions against any individuals engaged in non-violent civil rights demonstrations; and

b. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdictions.

6. During the term of this Agreement, the participants to this Agreement agree that they will fully support the implementation of the Urban County’s HUD Consolidated Plan and any Annual Updates for the period 2018-2020 and agree that the County has the final responsibility for selecting CDBG (and, where applicable, HOME

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and ESG) activities and filing the Annual Action Plan with HUD.

7. Pursuant to 24 CFR 570.501(b), the City is subject to the same requirements applicable to subrecipients, including the requirement of a written agreement as described in 24 CFR 570.503.

8. The County, as an Urban County, is hereby designated as the sponsoring agency to administer and implement the plan and program for housing and community development activities for the County and the City to this Agreement in accordance with the provisions of the Housing and Community Development Act of 1974 and subsequent amendments, the laws of the State of Nevada, including the Nevada Community Development Program Law (NRS 268.745 to 268.761, inclusive) and the Community Redevelopment Law (NRS Chapter 279), and the terms and conditions provided herein. In this respect, the City agrees that the County is hereby delegated the authority to carry out activities which will be funded from annual Community Development Block Grants, as well as HOME Investment Partnership (HOME) and Emergency Solutions Grants (ESG), where applicable, from Federal Fiscal Years 2018, 2019 and 2020 appropriations and from any program income generated from the expenditure of such funds within their jurisdictions in accordance with the approved HUD Consolidated Plan or Annual Update. It is also understood that the County will delegate to the City the primary responsibility for developing, planning, and executing program activities within its jurisdiction, as appropriate and in accordance with the HUD Consolidated Plan and Action Plans.

This Agreement covers the CDBG entitlement program and, where applicable, the HOME and ESG Programs (i.e., where the County receives funding under the ESG Program, or receives funding under the HOME Program as an urban county or as a member of a HOME Consortium). The City may receive a formula allocation under the HOME Program only through the Urban County, and thus cannot form a HOME consortium with other local governments. The City may receive a formula allocation under the ESG Program only through the Urban County.

9. The County shall take the final responsibility and assume all the obligation of application for assistance under the provisions of the Housing and Community Development Act of 1974 and subsequent amendments, including the analysis of needs, the setting of objectives, the development of a HUD Consolidated Plan, the HUD Consolidated Plan and Action Plans, and any other documents, assurances, or certificates as required by HUD, subject to change in legislation or regulations.

10. A County citizens’ committee shall be established entitled “Community Development Advisory Committee” to develop a list of overall countywide needs and their respective priorities. The committee shall be composed of members selected as follows: The City Council of each participating city shall appoint one representative and one alternate. The Board of County Commissioners shall appoint one representative and one alternate from each unincorporated town and area served by a citizen advisory council within the County. Each appointee shall serve at the pleasure of the appointing

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agency and shall be a resident of the city, area, or unincorporated town, as the case may be, while serving as a member of said committee. The Board of County Commissioners may appoint fourteen additional members to represent the needs served by community development activities authorized by the United States Department of Housing and Urban Development. The Board of County Commissioners shall designate the chair and vice chair of the citizens committee. The powers of the Community Development Advisory Committee shall be advisory regarding the share of CDBG funds attributable to the unincorporated portions of the County. The City is also encouraged to establish a separate citizen committee to advise and to recommend projects within its respective City. The City Council will make the proposed project allocation for its jurisdiction in a public hearing, following proper public notice. The County will take into consideration such projects in developing the overall application or statement provided that such projects are eligible community development activities and serve eligible low to moderate income citizens, or other eligible Community Development Block Grant purposes. The City agrees to comply with all the required HUD regulations, including those covering citizen participation and public hearing requirements. The City shall have program administration responsibilities and the County has final responsibility for selecting activities and for annually filing the Action Plan to HUD.

11. Funds for housing and community development activities shall be expended in a manner to reflect the needs of low to moderate-income groups pursuant to the Housing and Community Development Act of 1974, as amended. The City shall receive those CDBG funds that it would have received from HUD had it served as an independent entitlement recipient of such funds. Subject to participation in this Agreement, the Cities of Mesquite and Boulder City shall yearly receive from the Unincorporated County allocation of CDBG funds: three percent for the City of Mesquite and three percent for the City of Boulder City. It is further understood that the County may, at its own discretion, provide additional distribution of CDBG funds from its own allocation to the City for an eligible project of exceptional community merit. Such projects could include, but not be limited to, community homeless shelters or facilities serving special needs populations as defined by HUD, central senior centers, significant public infrastructure improvements which will enhance the delivery of services to large portions of a low income community or communities (i.e. wells, water lines, water tanks, etc.), and other projects as may be selected by the Board of County Commissioners which meet the HUD program guidelines and regulations.

12. The County agrees to provide overall administrative support to the City at no cost. Such services shall include, but not be limited to, preparation of the proposed and final statement, preparation of the annual Consolidated Annual Performance and Evaluation Report (CAPER), preparation of the required HUD Consolidated Plan and Annual Updates and submission, as required, of other HUD reports. The City agrees to provide to the County all necessary project application and beneficiary information to assist County in completing the reports and in complying with the HUD requirements.

13. The County shall administer the joint or cooperative undertaking. It is

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understood that the County shall not withhold funds from the City allocation for general program administrative costs incurred by the County on behalf of the Urban County. The County shall finance general program administrative costs from program administration grant funds. The County shall appropriate funds for general program administrative costs in its CDBG share. Grant-funded project administrative costs incurred by the respective parties shall not exceed the HUD prescribed percentage of their respective allocation. Nothing herein shall be construed as limiting in any manner the powers of any of the respective parties to initiate and complete a local project within their respective jurisdictions with their own funds.

14. The City and the County recognize that the County shall be the governmental entity required to execute any grant agreement received pursuant to its application or statement, and that the County shall thereby become legally liable and responsible thereunder for the proper performance of the plan and program. The City agrees that it shall fully cooperate with the County in all efforts hereunder and that it will assist in doing any and all things required and appropriate to comply with the provisions of any grant agreement received by the County pursuant to the Act and its regulations.

15. The County and the City shall not attempt to recover any capital costs of public improvements assisted in whole or in part with funds provided under Section 106 of the Act or with amounts resulting from a guarantee under Section 108 of the Act by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements, unless: (A) funds received under Section 106 of the Act are used to pay the proportion of such fee or assessment that relates to the capital costs of such public improvements that are financed from revenue sources other than under Title I of the Act; or (B) for purposes of assessing any amount against properties owned and occupied by persons of low and moderate income who are not persons of low income, the County certifies to the Secretary that it lacks sufficient funds received under Section 106 of the Act to comply with the requirements of this paragraph.

16. All records of the County or City related to this Agreement and any projects undertaken pursuant thereto shall, upon reasonable notice, be available for inspection by HUD, County, and/or City auditors, during the normal business hours.

17. This Agreement shall be binding upon the parties hereto and their successors and assigns.

18. It is understood that there are a number of duplicate originals of this Agreement and the signature of any representative on any one Agreement shall be deemed applicable to all such duplicate originals.

19. The City shall inform the County of any program income generated by the expenditure of CDBG funds received by the City, and shall pay such program income to the County within sixty days of its receipt. The County shall credit the City’s CDBG

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allocation by such amount after receipt, which may be expended by the City in accordance with CDBG requirements. The County shall monitor and report to HUD on the use of any such program income. The City shall maintain appropriate records and report to the County as may be needed for that purpose. In the event of a close-out or change in status of a subrecipient or contractor receiving CDBG funds from the City, any program income that is on hand or received subsequent to the close-out or change in status shall be delivered to the County.

20. The City and the County acknowledge that it may be necessary to dispose of real property that was originally acquired or improved in whole or in part using CDBG funds. The City agrees that it will notify the County within thirty days regarding any proposed modification or change in the use of real property from that planned at the time of acquisition or improvement, including disposition.

21. The City agrees to reimburse the County in an amount equal to the current fair market value (less any portion thereof attributable to expenditures of non-CDBG funds) of property acquired or improved with CDBG funds that is sold or transferred for a use which does not qualify under the CDBG regulations.

22. The City agrees that program income generated from the disposition or transfer of property prior to or subsequent to the closeout, change of status, or termination of this Agreement shall be paid to the County. Should the City no longer be a party to the Urban County Program, the County will retain these funds for use on a CDBG eligible project or the County will request and follow further instructions from HUD regarding such final disposition of such monies. If the City elects to become an independent Metropolitan City grant recipient, the County shall allow the City to retain its future program income funds for use on eligible CDBG activities. Under such circumstances, the City agrees that it will provide to the Urban County an annual report on how such funds were used for eligible CDBG program purposes. The City agrees that it will use such funds only for eligible capital construction or rehabilitation projects.

23. Except when the City demonstrates that any lack of timeliness has resulted from factors beyond the City's reasonable control, the County reserves the right to reprogram CDBG funds sixty (60) days prior to the end of the current program year for an allocated public service project should: (1) the City’s CDBG funds exceed the HUD performance ratio of 1.5 having more than 1.5 times the amount of the City’s most current CDBG grant award; and, (2) the City does not expend any of its funds for said allocated project within the prior six month period when the City is no longer in compliance with the 1.5 ratio. With the exception of multi-year capital projects, the City must use every reasonable means possible to expend its CDBG funds within two (2) fiscal years of the particular funds being awarded. For capital projects, the City will expend all of a capital project grant allocation by year, within four years, or else such funds may be eligible for reprogramming by the County should the City exceed its 1.5 ratio. Before the County reprograms City CDBG funds, the Board of County Commissioners must approve the reprogramming of said funds at a Board of County Commissioners Meeting.

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24. The City may not sell, trade, or otherwise transfer all or any portion of such funds to another such metropolitan city, urban county, unit of general local government or Indian tribe, or insular area that directly or indirectly receives CDBG funds in exchange for any other funds, credits or non-Federal considerations, but must use such funds for activities eligible under Title 1 of the Act.

25. This Agreement shall expire on the date when all CDBG grant funds (and, where applicable, HOME and ESG) and program income from grants of funds appropriated during Federal Fiscal Years 2018, 2019, and 2020 (with respect to activities carried out during the three-year qualification period, and any successive qualification periods under agreements that provide automatic renewals) have been expended and the funded activities completed, and that the County and City cannot terminate or withdraw from the cooperation agreement while it remains in effect.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized officers.

PASSED, ADOPTED, AND APPROVED this _________ day of _____________, 2017.

BOARD OF COUNTYCOMMISSIONERSCLARK COUNTY, NEVADA

________________________________STEVE SISOLAK, Chairman

ATTEST:

_____________________________________LYNN GOYA, County Clerk

APPROVED AS TO FORM:STEVEN B. WOLFSONDISTRICT ATTORNEY

By __________________________________STEVEN SWEIKERTDeputy District Attorney

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PASSED, ADOPTED, AND APPROVED this ______ day of _____________, 2017.

CITY COUNCILCITY OF MESQUITE

________________________________ALLAN LITMAN, Mayor

ATTEST: APPROVED AS TO FORM:

___________________________ By: _____________________________CHERRY LAWSON, City Clerk ROBERT D. SWEETIN

City Attorney

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City Council Agenda Item 6

Submitted by: Tracy BeckSubmitting Department: Public Works

Meeting Date: May 23, 2017

Subject:PROCLAMATION - National Public Works Week, 2017

Recommendation:

Petitioner:Jeremy Leavitt, Program Manager

Is this a budgeted item?No

Fiscal Impact:

Background:

Contract Bid Expires On:

Attachments: Proclamation - NPWW 2017.docx

135

Proclamation

~ National Public Works Week ~May 21-27, 2017

WHEREAS, the health, safety and welfare of the residents of Mesquite depend on public works employees; and

WHEREAS, the American Public Works Association has been celebrating Public Works Week and recognizing the critically important work of the public works industry for the past 57 years; and

WHEREAS, over the years Nevada’s public works employees have made significant contributions to the City’s infrastructure improvements, added to the quality of our lives and helped us compete in an ever increasingly complex world; and

WHEREAS, there currently are hundreds of students enrolled in Nevada’s universities, whose graduates have gone on to contribute to the economic health of Nevada and the nation; and

WHEREAS, public works employees contribute to the education of our young people, especially in the fields of mathematics and science, to meet ever greater challenges in the future.

NOW, THEREFORE, the Mayor and the Mesquite City Council, do hereby proclaim May 21st-27th, 2017 as

~National Public Works Week ~

IN WITNESS WHEREOF, I have hereunto set my signature and caused to be affixed the Seal of the City of Mesquite.

__________________________________ Allan S. Litman, Mayor

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City Council Agenda Item Report

Submitted by: Tracy BeckSubmitting Department: City Manager

Meeting Date: May 23, 2017

Subject:Mayor's Comments

Recommendation:

Petitioner:Andy Barton, City Manager

Is this a budgeted item?No

Fiscal Impact:

Background:

Contract Bid Expires On:

Attachments:

137

City Council Agenda Item Report

Submitted by: Tracy BeckSubmitting Department: City Manager

Meeting Date: May 23, 2017

Subject:City Council and Staff Reports

Recommendation:

Petitioner:Andy Barton, City Manager

Is this a budgeted item?No

Fiscal Impact:

Background:

Contract Bid Expires On:

Attachments:

138

City Council Agenda Item 9

Submitted by: Richard SecristSubmitting Department: Development Services

Meeting Date: May 23, 2017

Subject:CONSIDERATION OF THE ADOPTION OF BILL NO. 517 AS ORDINANCE 517, AMENDING MESQUITE MUNICIPAL CODE SECTION 2-4-6 ENTITLED “CONDITIONS APPLYING TO SPECIFIC LICENSE CLASSIFICATIONS” BY MODIFYING SUBSECTION (E)(3) REGARDING FULL OFF-SALE LIQUOR IN CONVENIENCE STORES AND GAS STATIONS; AND OTHER MATTERS PROPERLY RELATED THERETO.

- Public Hearing- Discussion and Possible Action

Recommendation:Open the public hearing for comment and adopt Bill No. 517 as Ordinance No. 517.

Petitioner:Richard Secrist, Development Services Director

Is this a budgeted item?No

Fiscal Impact:None

Background:This Bill is being introduced by staff, not as a replacement to Bill No. 516 Conditional Business Licenses, but in addition to it. This action is based on the belief that the business license regulation prohibiting full off-sale liquor in convenience stores and gas station establishments must be amended before proceeding with an action to approve any such license in one of the above named establishments.

In general, “administrative actions” (granting permits, issuing licenses etc.) should flow from and be consistent with adopted public policy. A local government’s policies are adopted and set forth in the plans and codes it chooses to adopt. The adoption of these codes and plans are considered “legislative actions.”

Right now the adopted policy on allowing full off-sale liquor establishments in convenience stores and gas station establishments is a blanket prohibition against it:

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Section 2-4-6(E)(3) states, “The sale of liquor other than beer, wine, and spirit based products, in a convenience store, gasoline sales establishment, or other similar business, is prohibited.”

We can’t leave this policy on the books and then turn-around and administratively approve a full off-sale liquor license in one of these facilities, without it appearing to be arbitrary and capricious. The remedy is to amend the code, then proceed accordingly.

Contract Bid Expires On:

Attachments: Cover Sheet Bill No. 517 Off-Sale Liquor in Convenience Stores.docx City of Mesquite Bill No 517 Letter of Support.doc

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BILL NO. 517ORDINANCE NO. 517

AMENDING MESQUITE MUNICIPAL CODE SECTION 2-4-6 ENTITLED “CONDITIONS APPLYING TO SPECIFIC LICENSE CLASSIFICATIONS” BY MODIFYING SUBSECTION (E)(3) REGARDING FULL OFF-SALE LIQUOR IN CONVENIENCE STORES AND GAS STATIONS; AND OTHER MATTERS PROPERLY RELATED THERETO.

WHEREAS, it is reasonable and appropriate to amend the Mesquite MunicipalCode from time to time; and

WHEREAS, the Nevada Legislature has granted to the governing body (City Council) authority to prepare and adopt business license and liquor regulations; and

WHEREAS, the purpose of liquor license regulations is to protect the public health, safety, morals, good order and general welfare of the inhabitants of the city and to safeguard the public; and

WHEREAS, the governing body has determined that the issue of full off-sale liquor in convenience stores and gas station establishments may be more appropriately handled through a conditional use process than outright prohibition; and

WHEREAS, the City Council finds it necessary and appropriate to amend Mesquite Municipal Code Title 9-10 to be less restrictive on political speech;

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MESQUITE AS FOLLOWS:

SECTION 1: Section 2-4-6(E)(3) is hereby amended as set forth in Appendix A of this Ordinance;

SECTION 2: If any section, paragraph, clause or provision of this ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceabilityof such section, paragraph, clause or provision shall in no way affect remainingprovisions of this ordinance.

SECTION 3: All ordinances, parts of ordinances or chapters, sections orparagraphs contained in the Mesquite Municipal Code in conflict herewith are herebyrepealed.

SECTION 5: The City Council finds that this ordinance is not likely to impose a direct and significant economic burden upon a business or directly restrict theformation, operation or expansion of a business, or is otherwise exempt from NevadaRevised Statutes Chapter 237.

SECTION 6: This ordinance shall become effective twenty (20) days after its publication once by title in a newspaper qualified pursuant to provisions of Chapter 238

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of NRS, as amended from time to time.

SECTION 7: The City Clerk shall cause this ordinance to be published onceimmediately following its adoption, by title, in a newspaper qualified pursuant toprovisions of Chapter 238 of NRS, as amended from time to time.

PASSED, ADOPTED, AND APPROVED this 9th day of May, 2017.

By: ________________________

Allan S. Litman, Mayor

ATTEST:

BY:________________________

Tracy Beck, City Clerk

AYE:

NAY:

ABSTAIN:

PUBLICATION DATE:

EFFECTIVE DATE:

Approved as to Form

By:________________________

Robert Sweetin, City Attorney

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Appendix A

E. Off-sale licenses are subject to the following conditions:

1. Off-sale licenses must meet the distance restrictions of section 9-8-8 of this code.

2. The sale or purchase of liquor and/or beer, wine and spirit based products through drive-up or drive-through window is prohibited.

3. The sale of liquor other than beer, wine, and spirit based products, in a convenience store, gasoline sales establishment, or other similar business, is prohibited,except as approved by the governing body through a conditional use process in conformance with applicable zoning.

4. All locations which have been granted a valid off-sale liquor license prior to the passage of the ordinance codified herein are exempt from the provisions of this subsection until such time as there is any change in ownership or location of such business.

5. The off-sale of beer, wine, and spirit based products is permitted at a restaurant with bar or resort hotel with no additional origination fee or license fee if the sale is done as part of and at the time of a demonstration meal event.

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CARSON CITY 410 South Minnesota Street ∙ Carson City NV 89703 ∙ (775) 882-1700 Office ∙ (775) 882-1713 FaxLAS VEGAS 175 East Reno Avenue ∙ Suite C-9 ∙ Las Vegas NV 89119 ∙ (702) 452-5448 Office ∙ (702) 740-4381 Fax

Tracy Beck, City ClerkAaron Baker, Assistant to the City ManagerMesquite City Hall10 E. Mesquite Blvd. Mesquite, NV 89027

Friday, April 28, 2017 Re: Proposed changes to Mesquite Municipal Code Section 2-4-6

To Whom It May Concern,

This letter is to express support for Bill No. 517, amending Mesquite Municipal Code Section 2-4-6 entitled “Conditions Applying To Specific License Classifications” by modifying subsection (E)(3) regarding Full Off-Sale Liquor in Convenience Stores and Gas Stations, which was introduced at the Mesquite City Council’s meeting on Tuesday, April 25, 2017.

The Retail Association of Nevada is supportive of the proposed conditional use process to evaluate businesses on a case-by-case basis for the ability to supply our customers with the products they want, rather than an outright prohibition. RAN supports this measure and others like it that makes it easier for our 1,800 members across the state to do business in Nevada. The City of Mesquite has been a statewide leader in promoting and maintaining a business-friendly atmosphere, and we look forward to a continued relationship with the City that leads to joint success in developing economic success.

There are twice as many Nevada jobs supported by retail as there are Las Vegas slot machines. According to the National Retail Federation, retail represents 1 in 4 jobs in Nevada.

Respectfully,

Amanda MossDirector of Government Affairs Retail Association of Nevada195 E. Reno Ave. Suite B Las Vegas, NV 89119(775) [email protected]

The Retail Association of Nevada is a statewide organization that represents the leading economic engine of Nevada, and the largest and most reliable source of taxation to the General Fund. RAN is a powerful advocate in political and community relation activities. Under the leadership of Mary Lau, President/CEO, RAN assists our members in achieving the highest levels of growth in Nevada jobs, Nevada prosperity, and a Nevada that supports its business community.

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City Council Agenda Item 10

Submitted by: Richard SecristSubmitting Department: Development Services

Meeting Date: May 23, 2017

Subject:Consideration of Conditional Use Permit Case No. CUP-17-002 (Eagles Landing Off-Sale Liquor) to allow a full off-sale liquor store at Eagles Landing Travel Plaza at 1950 W Pioneer Boulevard in the Light Industrial (IR-1) Zone.

- Public Hearing- Discussion and Possible Action

Recommendation:Open Public Hearing for comment, and Approve Conditional Use Permit Case No. CUP-17-002, subject to Staff recommendations and Standard Conditions.

Petitioner:Richard Secrist, Development Services Director

Is this a budgeted item?No

Fiscal Impact:None

Background:The applicant is seeking approval to put a full Off-Sale Liquor Store in the Eagles Landing Plaza. In addition to the Conditional Use Permit (CUP), the applicant is seeking an Architectural and Site Plan Approval for the proposed buildings. The parcel is currently zoned Light Industrial (IR-1). Liquor Stores are conditional uses in the Light Industrial Zone, which means they may be approved at certain locations or under certain conditions, but not necessarily everywhere in that zone.

Contract Bid Expires On:

Attachments: CUP-17-002_StaffMemo.doc CUP-17-002_App_Plans_EaglesLanding.pdf

145

TO: Honorable Mayor and City Council

FROM: Richard Secrist, Development Services Director

DATE: April 21, 2017

RE: Consideration of Conditional Use Permit Case No. CUP-17-002 (Eagles Landing Off-Sale Liquor) to allow a full off-sale liquor store at Eagles Landing Travel Plaza at 1950 W Pioneer Boulevard in the Light Industrial (IR-1) Zone.

Background

The 333 Eagles Landing group is requesting a Conditional Use Permit to allow a Liquor Store (full off-sale liquor) in the proposed Eagles Landing Travel Plaza at 1950 W Pioneer Boulevard. The Eagles Landing Travel Center will provide fueling, retail, restaurant, and full off-sale liquorservices to truckers and the traveling public.

A Wendy’s Restaurant is proposed in the south end of the Convenience Store building, and will be about 3,200 square feet in size. There will be a drive-thru window on the south side. A tire store will be located at the northeast corner of the site on a pad just off Lower Flat Top Drive.Eagles Landing is also proposing to have a separate Package Liquor Store (Off-Sale Liquor) in the north end of the building. 146

Case No: CUP-17-002 (Eagles Landing Travel Plaza – Off-Sale Liquor)Date: April 21, 2017Page: 2

There are a total of 84 automobile parking spaces (including 4 handicap spaces), 74 truck parking spaces, and 8 RV spaces. Staff estimates 82 spaces are required.

Approximately 22 percent of the site is landscaped open space, where the code requires a minimum of 15%.

Vehicle access to the site is from Lower Flat Top Drive. One driveway straddles the north property line between Lots 1 and 2, and a second driveway is approximately midway between the north property line and the I-15 on-ramp.

Key Facts

Zoning: Light Industrial (IR-1) Parcel Size: 25.00Acres Proposed Building Size: 18,286 square feet and 2,600 square feet Landscape Open Space: 22% Required Parking: 82 automobile spaces (84 provided), plus 74 truck spaces, and 8 RV

spaces The Architectural Review Committee reviewed the plans on March 2, 2017, and voted 4-

0 to recommend approval of the site and building plans. Off-Sale Liquor other than beer and wine, and spirit based products, is a conditional use.

Site Plan and Architectural Review Approval Criteria

Please refer to Appendix “A” for the excerpt from Mesquite Municipal Code (MMC) Section 9-5-4. Subsection (E)(1) sets forth criteria for City Council decisions on Site Plan approval. And 9-5-9(F)(3) gives approval criteria for Architectural Review.

It should also be noted that since the site of this proposal lies within the Mesquite Technology and Commerce Center (MTCC), plans have also been reviewed by the City’s Architectural Review Committee and approved.

Analysis

Conditional Use Approval CriteriaConditional uses are generally compatible with the permitted land uses in a given zoning district, but require individual review of their location, design, and configuration to address any issues that may need to be mitigated.

Conditional Use Permit Criteria:Conditional use permits are evaluated with the following criteria in MMC Section 9-5-3 E. (3):

a) Whether the proposed use at the specified location is consistent with the policies embodied in the adopted master plan.

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LU.3.2 Adopt a balanced development pattern with adequate commercial and industrial uses to diversify the community’s tax base.

Comments: The sale of liquor as a commodity is an allowed retail use, subject to certain conditions and location requirements. It is one component of a diversified commercial and industrial tax base.

LU.3.8 Ensure appropriate transitions from residential areas to non-residential areas.

Comments: The proposed site is one of the most distant locations in the City from any residential area.

LU.3.9 Buffer commercial and industrial uses from residential uses and screen the visual encroachment that commercial development imposes upon residential.

Comments: There are no nearby residential uses, and no special buffers and screening would be necessary.

LU.3.5 Ensure that existing and proposed land uses are compatible.

Comments: As noted above, this is a good transitional use of the property. Any impacts to adjoining properties are minimal.

b) Whether the proposed use is consistent with the general purpose and intent of the applicable zoning district regulations and complies with the requirements of the zoning ordinance.

Comments: The industrial-light district is intended to provide for light manufacturing uses in locations which are suitable based upon adjacent land uses, access to transportation and the availability of public services and facilities. The industrial-light district corresponds to and implements the industrial/research master plan category. Package retail liquor is a commercial enterprise that is a secondary service, but one which will help make the Travel Plaza economically viable at this outlying location.

c) Whether the proposed conditional use may be materially detrimental to the public health, safety, convenience and welfare, or may result in material damage or prejudice to other property in the vicinity.

Comments: See criteria (a) and (b) above. The approval of the use is not found to be materially detrimental to the public health, safety, convenience and welfare, nor will it result in material damage or prejudice to other property in the vicinity.

d) Whether the proposed use is compatible with and preserves the character and integrity of adjacent development and neighborhoods and includes improvements or modifications 148

Case No: CUP-17-002 (Eagles Landing Travel Plaza – Off-Sale Liquor)Date: April 21, 2017Page: 4

either on site or within the public rights-of-way to mitigate any adverse impacts which may result from the development, such as traffic, noise, odors, visual nuisances or other similar adverse effects. Such improvements or modifications may include, but shall not be limited to, the placement or orientation of buildings and entryways, parking areas, buffer yards and the addition of landscaping, walls or both, to ameliorate such impacts.

Comments: See criteria (a) and (b) above. The proposed use is compatible with surrounding commercial and industrial enterprises. No adverse impacts are expected that would need to be mitigated.

e) Whether the proposed use will generate pedestrian and vehicular traffic which will be hazardous to the existing and anticipated traffic in the neighborhood.

Comment: The use will generate vehicular traffic in line with the other retail uses associated with the Travel Plaza. It is not deemed to be hazardous to existing and anticipated traffic in the neighborhood.

The street will need curb, gutter, and sidewalk along the frontage of this property, and making these improvements will be made a condition of approval.

Previous Staff & Council Action

On January 25, 2005 the City Council approved Amended Tentative and Final Maps for Phase I of the Mesquite Technology and Commerce Center, a Commercial Subdivision.

On October 28, 2003 the City Council approved Tentative and Final Maps for Phase I of the Mesquite Technology and Commerce Center, a Commercial Subdivision on 303 acres.

On July 22, 2003 the City Council approved a Master Plan Amendment and Zone Change Request to rezone 658 acres from Land Reserve (LR) to Light Industrial (IR-1) for the Mesquite Technology and Commerce Center.

Recommendation

Staff recommends approval of Architectural and Site Plan Review Case No. ASR-16-007, subject to staff recommendations and Standard Conditions:

Building Department1. Meet all applicable Building Codes and Standard Conditions.

Engineering Department

1. Engineer shall stamp and date the site plan.2. Please provide dimensions showing distance from building to building and building to lot

lines.3. There is a portion of the lower drive approach which is NDOT ROW, this will require

an NDOT encroachment permit.149

Case No: CUP-17-002 (Eagles Landing Travel Plaza – Off-Sale Liquor)Date: April 21, 2017Page: 5

4. Show storm drain access easement.5. Storm Drain drop inlets are located at the locations of the proposed drive approaches.

Suggest revising the location of the driveways to accommodate the existing utilities.

Planning and Environmental Resources1. Meet all applicable Zoning Codes and Standard Conditions.2. The existing site plan doesn’t show parking lot lighting, but poles will need to be placed

with adequate separation from the trucks to avoid damage, and taking into account the long truck overhangs. The same concern applies to proposed fire hydrants located in landscaped areas near truck parking.

3. Comply with all recommendations of the Traffic Impact Analysis submitted by Brown Consulting Engineers.

Public Works1. Standard Conditions as applicable.

Sanitation1. Standard Conditions as applicable.2. Grease Interceptors will be required in accordance to Mesquite Municipal Code, Uniform

Building code 2006, Southern Nevada Amendment to the 2006 Uniform Plumbing Code and Standard Drawing #34 Design and Construction Standards for Wastewater Collection Systems Southern Nevada 2009 Edition.

3. Lift Station will be required for sewer, construction will be in accordance to the 10 states standards for Wastewater Facilities under section for submersible Pump Stations.

4. Lift Station will be privately owned and maintained by the developer.

Solid Waste 1. Trash enclosures will be required on this project; they need to be designed to City of Mesquite Standards and all locations need to be approved by the Public Works Department. Fire & Rescue Department

1. The fire protection contractor must discuss sprinkler plans with the Mesquite Fire Inspector.

Police Department1. No Concerns.

150

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Appendix A – Excerpt from Mesquite Municipal Code

Section 9-6-4: TENTATIVE MAPS:

H. Guidelines for Planning Commission or City Council Decision: The planning commission or city council shall consider the following criteria in making a recommendation on the tentative map:

1. Environmental and Health Laws: The application conforms with environmental and health laws and regulations concerning water and air pollution, the disposal of solid waste, facilities to supply water, community or public sewage disposal and, where applicable, individual systems for sewage disposal;

2. Water Availability: The applicant has shown the availability of water which meets applicable health standards and is sufficient for the reasonably foreseeable needs of the subdivision;

3. Public Utilities: The site is served, or will be served at the time of development, with all necessary public utilities, including, but not limited to, water, sewer, gas, electric and telephone service;

4. Location: The site is located in an area of the city that is appropriate for current development activity and which will not contribute to the need for inefficient extensions and expansions of public facilities, utilities and services;

5. Public Services: The applicant has shown the availability and accessibility of public services such as schools, police and fire protection, transportation, recreation and parks;

6. Development Pattern: The site represents an overall development pattern that is consistent with the goals and policies of the master plan, the official map, the capital improvements program and any other applicable planning documents adopted by the city;

7. Conformance: The site and application conform to all applicable provisions of these regulations. If these regulations are inconsistent with the master plan, these regulations shall take precedence; however, city staff shall be instructed to make such recommendations as will be necessary to bring these regulations into compliance with the master plan;

8. Effect on Streets: The application considers the effect of the proposed subdivision on existing public streets and the need for new streets or highways to serve the subdivision;

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9. Street Design: The tentative map shows the location, spacing and design of proposed streets, curb cuts and intersections, all of which are consistent with good traffic engineering design principles;

10. Access: Each lot in the map of a residential development has adequate and safe access to/from a local street. If lot access is to/from a collector or arterial street, the planning commission, or city council if there is no planning commission, shall expressly find that such access is safe and that no other lot access or subdivision configuration is feasible;

11. Site Layout: The site contains a parcel, lot and land subdivision layout that is consistent with good land planning and site engineering design principles;

12. Development Sensitive to Environment: The site will be laid out and developed in a manner that is sensitive to environmental features and/or characteristics of the tract or parcel, including, but not limited to, topography, slope, soils, geology, hydrology, floodplains, wetlands, vegetation and trees;

13. Dedications and Improvements: The applicant agrees to dedicate and improve land, right of way and easements, as may be determined to be needed to effectuate the purposes of these regulations and the standards and requirements incorporated herein;

14. Other Recommendations and Comments: The recommendations and comments of those entities reviewing the tentative map pursuant to Nevada Revised Statutes chapter 278;

15. Submission Requirements Satisfied: All relevant and applicable submission requirements have been satisfied in a timely manner.

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City Council Agenda Item 11

Submitted by: Richard SecristSubmitting Department: Development Services

Meeting Date: May 23, 2017

Subject:Consideration of Architectural and Site Plan Review Case No. ASR-17-001 (Eagles Landing Travel Plaza) to approve the site development plan and conceptual architectural design of a truck stop convenience store at 1950 West Pioneer Boulevard on 25 acres of Lot 305 of the Mesquite Technology and Commerce Center Phase 3 Commercial Subdivision. Light Industrial (IR-1) Zone.

- Public Comment- Discussion and Possible Action

Recommendation:Staff recommends approval of Architectural and Site Plan Review Case No. ASR-16-007, subject to staff recommendations and Standard Conditions:

Petitioner:Richard Secrist, Development Services Director

Is this a budgeted item?No

Fiscal Impact:None

Background:The 333 Eagles Landing group is requesting an Architectural and Site Plan Review for a new one-story, 18,286 square foot Fuel and Convenience Store and a 2,600 square foot Tire Store to be built at on 25 acres at 1950 W Pioneer Boulevard. The Eagles Landing Travel Center will provide fueling, retail, restaurant, and full off-sale liquor services to truckers and the traveling public.

A Wendy’s Restaurant is proposed in the south end of the Convenience Store building, and will be about 3,200 square feet in size. There will be a drive-thru window on the south side. A tire store will be located at the northeast corner of the site on a pad just off Lower Flat Top Drive. And a separate Liquor Store is proposed in the north end of the Convenience Store building.

There are a total of 84 automobile parking spaces (including 4 handicap spaces), 74 truck parking spaces, and 8 RV spaces. 161

Vehicle access to the site is from Lower Flat Top Drive. One driveway straddles the north property line between Lots 1 and 2, and a second driveway is approximately midway between the north property line and the I-15 on-ramp.

Contract Bid Expires On:

Attachments: ASR-17-001_StaffMemo.doc ASR-17-001_App&Plans_EaglesLanding.pdf

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TO: Honorable Mayor and City Council

FROM: Richard Secrist, Development Services Director

DATE: April 21, 2017

RE: Consideration of Architectural and Site Plan Review Case No. ASR-17-001 (Eagles Landing Travel Plaza) to approve the site development plan and conceptual architectural design of a truck stop convenience store at 1950 West Pioneer Boulevard on 25 acres of Lot 305 of the Mesquite Technology and Commerce Center Phase 3 Commercial Subdivision. Light Industrial (IR-1) Zone.

Background

The 333 Eagles Landing group is requesting an Architectural and Site Plan Review for a new one-story, 18,286 square foot Fuel and Convenience Store and a 2,600 square foot Tire Store to be built at 1950 W Pioneer Boulevard. The Eagles Landing Travel Center will provide fueling, retail, restaurant, and full off-sale liquor services to truckers and the traveling public.

A Wendy’s Restaurant is proposed in the south end of the Convenience Store building, and will be about 3,200 square feet in size. There will be a drive-thru window on the south side. A tire store will be located at the northeast corner of the site on a pad just off Lower Flat Top Drive.

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Eagles Landing is also proposing to have a separate Package Liquor Store (Off-Sale Liquor) in the north end of the building.

There are a total of 84 automobile parking spaces (including 4 handicap spaces), 74 truck parking spaces, and 8 RV spaces. Staff estimates 82 spaces are required.

Approximately 22 percent of the site is landscaped open space, where the code requires a minimum of 15%.

Vehicle access to the site is from Lower Flat Top Drive. One driveway straddles the north property line between Lots 1 and 2, and a second driveway is approximately midway between the north property line and the I-15 on-ramp.

Key Facts

Zoning: Light Industrial (IR-1) Parcel Size: 25.00Acres Proposed Building Size: 18,286 square feet and 2,600 square feet Landscape Open Space: 22% Required Parking: 82 automobile spaces (84 provided), plus 74 truck spaces, and 8 RV

spaces The Architectural Review Committee reviewed the plans on March 2, 2017, and voted 4-

0 to recommend approval of the site and building plans. Off-Sale Liquor other than beer and wine, and spirit based products, is a conditional use.

Site Plan and Architectural Review Approval Criteria

Please refer to Appendix “A” for the excerpt from Mesquite Municipal Code (MMC) Section 9-5-4. Subsection (E)(1) sets forth criteria for City Council decisions on Site Plan approval. And 9-5-9(F)(3) gives approval criteria for Architectural Review.

It should also be noted that since the site of this proposal lies within the Mesquite Technology and Commerce Center (MTCC), plans have also been reviewed by the City’s Architectural Review Committee and approved.

Analysis

Access and Circulation:

Traffic Impacts: Marc L. Brown, with Brown Consulting Engineers, prepared the Traffic Impact Analysis. The Traffic Impact Report will estimate the peak hour vehicle trips and the existing and expected Levels of Service at the driveways, the I-15 on-ramps, and the intersection of Pioneer Boulevard and Lower Flat Top Drive. Conclusions and Recommendations of that study are as follows:

Both of the proposed accesses to the development should include a separate right-turn and left-turn lane for egress. The queuing report shows the left-turn pockets only need to be 50 feet 164

Case No: ASR-17-001 (Eagles Landing Travel Plaza)Date: April 21, 2017Page: 3

long to accommodate the project traffic. Additional length may be necessary on the Northern access to accommodate stacking and maneuvering of semi-trucks.

The southbound right turns at each of the proposed accesses do not show a need for a separate turn pocket. As a general rule, when these turning volumes approach 50 vehicles in the peak hour then a turn pocket should be considered. If a turn pocket is deemed necessary by the City, they can be designed for the minimum length.

The traffic control at the intersection of Lower Flat Top Drive & Pioneer Boulevard is all-way stop control. The intersection operates fine with the little amount of traffic and development in the area. In the future, as development occurs, the stop signs on Lower Flat Top Drive could be removed and the intersection converts to two-way stop control for the eastbound and westbound directions. This would provide for a more efficient intersection and reduce delay.

The analysis indicates that the study intersections and accesses are operating at an acceptable Level Of Service (LOS). The proposed intersections in the study area will operate within acceptable limits base on current HCM methods at LOS “c” or better. The recommendations listed above will provide for a more efficient transportation system to accommodate the new development.

Architectural Review:

The convenience store and tire shop are single-story, wood frame buildings. The convenience store is a long horizontal building with rectangular towers over the entries. There is a long band of storefront windows running across the building. Beneath the windows is a synthetic stone wainscot, and above them is a stucco finish. The length of the building is articulated with synthetic stone columns, and a metal canopy roof. It is a flat-roof structure with metal fascia.

Conceptual signage is shown on the building elevations, but approval of the signs will come when they apply for sign permits.

Materials and Colors

Included with the plans are photographs showing the color palette, synthetic stone, and longboard cladding (metal siding).

The Architectural Review Committee approved the site and building design plans on March 2, 2017. Committee members did express some concerns about parking lot lighting, particularly in the area for truck parking. The existing site plan doesn’t show parking lot lighting, but poles will need to be placed with adequate separation from the trucks to avoid damage, and taking into account the long truck overhangs. The same concern applies to proposed fire hydrants located in landscaped areas near truck parking.

Open Space:

The landscaping conforms to and exceeds required standards of the Mesquite Municipal Code. Roughly 22% of the site is landscaped open space. General landscaped areas are shown on the site plan, but no detailed landscaping plan has been submitted at this point.

Improvement Plans: 165

Case No: ASR-17-001 (Eagles Landing Travel Plaza)Date: April 21, 2017Page: 4

Site and utility improvement plans must be submitted and approved prior to building permit issuance.

Previous Staff & Council Action

On January 25, 2005 the City Council approved Amended Tentative and Final Maps for Phase I of the Mesquite Technology and Commerce Center, a Commercial Subdivision.

On October 28, 2003 the City Council approved Tentative and Final Maps for Phase I of the Mesquite Technology and Commerce Center, a Commercial Subdivision on 303 acres.

On July 22, 2003 the City Council approved a Master Plan Amendment and Zone Change Request to rezone 658 acres from Land Reserve (LR) to Light Industrial (IR-1) for the Mesquite Technology and Commerce Center.

Recommendation

Staff recommends approval of Architectural and Site Plan Review Case No. ASR-16-007, subject to staff recommendations and Standard Conditions:

Building Department1. Meet all applicable Building Codes and Standard Conditions.

Engineering Department

1. Engineer shall stamp and date the site plan.2. Please provide dimensions showing distance from building to building and building to lot

lines.3. There is a portion of the lower drive approach which is NDOT ROW, this will require

an NDOT encroachment permit.4. Show storm drain access easement.5. Storm Drain drop inlets are located at the locations of the proposed drive approaches.

Suggest revising the location of the driveways to accommodate the existing utilities.

Planning and Environmental Resources1. Meet all applicable Zoning Codes and Standard Conditions.2. The existing site plan doesn’t show parking lot lighting, but poles will need to be placed

with adequate separation from the trucks to avoid damage, and taking into account the long truck overhangs. The same concern applies to proposed fire hydrants located in landscaped areas near truck parking.

3. Comply with all recommendations of the Traffic Impact Analysis submitted by Brown Consulting Engineers.

Public Works1. Standard Conditions as applicable.

Sanitation1. Standard Conditions as applicable.2. Grease Interceptors will be required in accordance to Mesquite Municipal Code, Uniform

Building code 2006, Southern Nevada Amendment to the 2006 Uniform Plumbing Code 166

Case No: ASR-17-001 (Eagles Landing Travel Plaza)Date: April 21, 2017Page: 5

and Standard Drawing #34 Design and Construction Standards for Wastewater Collection Systems Southern Nevada 2009 Edition.

3. Lift Station will be required for sewer, construction will be in accordance to the 10 states standards for Wastewater Facilities under section for submersible Pump Stations.

4. Lift Station will be privately owned and maintained by the developer.

Solid Waste 1. Trash enclosures will be required on this project; they need to be designed to City of Mesquite Standards and all locations need to be approved by the Public Works Department. Fire & Rescue Department

1. The fire protection contractor must discuss sprinkler plans with the Mesquite Fire Inspector.

Police Department1. No Concerns.

167

Case No: ASR-17-001 (Eagles Landing Travel Plaza)Date: April 21, 2017Page: 6

Appendix A – Excerpt from Mesquite Municipal Code

Section 9-6-4: TENTATIVE MAPS:

H. Guidelines for Planning Commission or City Council Decision: The planning commission or city council shall consider the following criteria in making a recommendation on the tentative map:

1. Environmental and Health Laws: The application conforms with environmental and health laws and regulations concerning water and air pollution, the disposal of solid waste, facilities to supply water, community or public sewage disposal and, where applicable, individual systems for sewage disposal;

2. Water Availability: The applicant has shown the availability of water which meets applicable health standards and is sufficient for the reasonably foreseeable needs of the subdivision;

3. Public Utilities: The site is served, or will be served at the time of development, with all necessary public utilities, including, but not limited to, water, sewer, gas, electric and telephone service;

4. Location: The site is located in an area of the city that is appropriate for current development activity and which will not contribute to the need for inefficient extensions and expansions of public facilities, utilities and services;

5. Public Services: The applicant has shown the availability and accessibility of public services such as schools, police and fire protection, transportation, recreation and parks;

6. Development Pattern: The site represents an overall development pattern that is consistent with the goals and policies of the master plan, the official map, the capital improvements program and any other applicable planning documents adopted by the city;

7. Conformance: The site and application conform to all applicable provisions of these regulations. If these regulations are inconsistent with the master plan, these regulations shall take precedence; however, city staff shall be instructed to make such recommendations as will be necessary to bring these regulations into compliance with the master plan;

8. Effect on Streets: The application considers the effect of the proposed subdivision on existing public streets and the need for new streets or highways to serve the subdivision;

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9. Street Design: The tentative map shows the location, spacing and design of proposed streets, curb cuts and intersections, all of which are consistent with good traffic engineering design principles;

10. Access: Each lot in the map of a residential development has adequate and safe access to/from a local street. If lot access is to/from a collector or arterial street, the planning commission, or city council if there is no planning commission, shall expressly find that such access is safe and that no other lot access or subdivision configuration is feasible;

11. Site Layout: The site contains a parcel, lot and land subdivision layout that is consistent with good land planning and site engineering design principles;

12. Development Sensitive to Environment: The site will be laid out and developed in a manner that is sensitive to environmental features and/or characteristics of the tract or parcel, including, but not limited to, topography, slope, soils, geology, hydrology, floodplains, wetlands, vegetation and trees;

13. Dedications and Improvements: The applicant agrees to dedicate and improve land, right of way and easements, as may be determined to be needed to effectuate the purposes of these regulations and the standards and requirements incorporated herein;

14. Other Recommendations and Comments: The recommendations and comments of those entities reviewing the tentative map pursuant to Nevada Revised Statutes chapter 278;

15. Submission Requirements Satisfied: All relevant and applicable submission requirements have been satisfied in a timely manner.

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City Council Agenda Item 12

Submitted by: Dave EmpeySubmitting Department: Finance

Meeting Date: May 23, 2017

Subject:Consideration of approval of Reapportionment Report No. 18 and the revised assessment roll for the Anthem at Mesquite Special Improvement District No. 07-01 with required findings; and direction to staff to ensure that the report is recorded in the office of the county recorder with all required documentation.

- Public Comment- Discussion and Possible Action

Recommendation:Approve Reapportionment Report No. 18 and the revised assessment roll for the Anthem at Mesquite Special Improvement District No. 07-01.

Make a finding that the reapportionment will not:(a) Materially or adversely impair the obligation of the municipality with respect to any outstanding bond secured by assessments; or

(b) Increase the principal balance of any assessment to an amount such that the aggregate amount which is assessed against a tract exceeds the minimum benefit to the tract that is estimated to result from the project which is financed by the assessment.

Provide direction to staff to have the report recorded in the office of the county recorder with all required documentation.

Petitioner:David Empey, Finance Director

Is this a budgeted item?No

Fiscal Impact:N/A

Background: 189

The Clark County Assessor’s parcel identified in the attached Assessment Apportionment Report No. 18 has been subdivided into numerous new parcels, thereby necessitating the reapportionment of the original lien assessment.

Nevada Revised Statutes 271.425(4) states that the assessments may be reapportioned only if the governing body finds that the reapportionment does not impair the obligation of the municipality with respect to any outstanding bond secured by assessments, nor does it increase the principal balance of any assessment to any amount such that the aggregate amount which is assessed against a tract exceeds the minimum benefit to the tract that is estimated to result from the project which is financed by the assessment.

Nevada Revised Statutes 271.425(6) requires an approved report to be recorded in the office of the county recorder with a statement that the current payment status of the assessments may be obtained from the county or municipal officer who has been directed by the governing body to collect the assessment.

Contract Bid Expires On:

Attachments: Memo - Reapportionment 018rev (1).pdf Reapportionment 018 (1).pdf revised assessment roll 2017.05.02 (1).pdf

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731 Pilot Road, Suite L Las Vegas, Nevada 89119 702.597.9410 FAX 702.597.9470 www.weareharris.com

 

 Memorandum  

to:      Dave Empey, Finance Division Manager 

company:    City of Mesquite 

from:      Dennis Klingelhofer 

re:      SID No. 07‐01 (Anthem at Mesquite) –  

      Reapportionment No. 18 

cc:       

date:      May 2, 2017  

We are hereby submitting for your approval Reapportionment No. 18 for SID No. 07‐01 

(Anthem at Mesquite).  Attached are the final reapportionment calculations and the revised 

Assessment Roll. 

The reapportionment described identifies the redistribution of the proportionate share of the 

debt service on the “Divided” parcels.  Subsequent apportionments will not change the 

assessment on the “Divided” parcels or result in an increase the principal balance of any 

assessment to an amount such that the aggregate amount which is assessed against a tract 

exceeds the minimum benefit to the tract that is estimated to result from the Project which is 

financed by the assessment. 

Please let me know if you have any questions, or need any further information. 

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REAPPORTIONMENT NO. 018

SPECIAL IMPROVEMENT DISTRICT NO. 07-01ANTHEM AT MESQUITE

Original Parcels

Asmt. Assessors

No. Parcel No.

1714 002-12-115-062 $312,059.17

$312,059.17

Total Asmt Per Unit Asmt

Unit 18 45 Units $312,059.17 $6,934.65

Asmt. Assessors

No. Parcel No. Owner Name

1723 002-01-416-001 $6,934.64 P N II INC

1724 002-01-416-002 $6,934.64 P N II INC

1725 002-01-416-003 $6,934.64 P N II INC

1726 002-01-416-004 $6,934.64 P N II INC

1727 002-01-416-005 $6,934.64 P N II INC

1728 002-01-416-006 $6,934.64 P N II INC

1729 002-01-416-007 $6,934.64 P N II INC

1730 002-01-416-008 $6,934.64 P N II INC

1731 002-01-416-009 $6,934.65 P N II INC

1732 002-01-416-010 $6,934.65 P N II INC

1733 002-01-416-011 $6,934.65 P N II INC

1734 002-01-416-012 $6,934.65 P N II INC

1735 002-01-416-013 $6,934.65 P N II INC

1736 002-01-416-014 $6,934.65 P N II INC

1737 002-01-416-015 $6,934.65 P N II INC

1738 002-01-416-016 $6,934.65 P N II INC

1739 002-01-416-017 $6,934.65 P N II INC

1740 002-01-416-018 $6,934.65 P N II INC

1741 002-01-416-019 $0.00 P N II INC

1742 002-01-416-020 $0.00 P N II INC

1743 002-01-416-021 $0.00 P N II INC

1744 002-01-416-022 $0.00 P N II INC

1745 002-12-116-001 $6,934.65 P N II INC

5/2/2017

Assessment

Amount

AmountAssessment

F:\Mesquite\Reapp 18\reapportionment 018.xlsx Page 1 of 2192

REAPPORTIONMENT NO. 018

SPECIAL IMPROVEMENT DISTRICT NO. 07-01ANTHEM AT MESQUITE

5/2/2017

1746 002-12-116-002 $6,934.65 P N II INC

1747 002-12-116-003 $6,934.65 P N II INC

1748 002-12-116-004 $6,934.65 P N II INC

1749 002-12-116-005 $6,934.65 P N II INC

1750 002-12-116-006 $6,934.65 P N II INC

1751 002-12-116-007 $6,934.65 P N II INC

1752 002-12-116-008 $6,934.65 P N II INC

1753 002-12-116-009 $6,934.65 P N II INC

1754 002-12-116-010 $6,934.65 P N II INC

1755 002-12-116-011 $6,934.65 P N II INC

1756 002-12-116-012 $6,934.65 P N II INC

1757 002-12-116-013 $6,934.65 P N II INC

1758 002-12-116-014 $6,934.65 P N II INC

1759 002-12-116-015 $6,934.65 P N II INC

1760 002-12-116-016 $6,934.65 P N II INC

1761 002-12-116-017 $6,934.65 P N II INC

1762 002-12-116-018 $6,934.65 P N II INC

1763 002-12-116-019 $6,934.65 P N II INC

1764 002-12-116-020 $6,934.65 P N II INC

1765 002-12-116-021 $6,934.65 P N II INC

1766 002-12-116-022 $6,934.65 P N II INC

1767 002-12-116-023 $6,934.65 P N II INC

1768 002-12-116-024 $6,934.65 P N II INC

1769 002-12-116-025 $6,934.65 P N II INC

1770 002-12-116-026 $6,934.65 P N II INC

1771 002-12-116-027 $6,934.65 P N II INC

1772 002-12-116-028 $0.00 P N II INC

1773 002-12-116-029 $0.00 P N II INC

$312,059.17

F:\Mesquite\Reapp 18\reapportionment 018.xlsx Page 2 of 2193

 

 

194

 

195

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

2 002-01-711-001 P N II INC 1 $5,988.33 Model Park3 002-01-711-002 P N II INC 1 $5,988.33 Model Park4 002-01-711-003 P N II INC 1 $5,988.33 Model Park5 002-01-711-004 LAMARCA BRIAN A & DEBORAH A 1 $5,988.33 Model Park6 002-01-711-005 REEVES JOSEPH H JR & P R REV TR 1 $5,988.33 Model Park7 002-01-711-006 P N II INC 1 $5,988.33 Model Park8 002-01-711-007 LEE MICHAEL & PAMELA 1 $5,988.33 Model Park9 002-01-711-008 OSGOOD FAMILY TRUST 1 $5,988.33 Model Park10 002-01-711-009 SMITH ROGER C & CARLA J 1 $5,988.32 Model Park11 002-01-711-010 FROST DAVID M & JULIE A 1 $5,988.32 Model Park12 002-01-711-011 SHINER KENT D 1 $5,988.32 Model Park13 002-01-711-012 HOYT JEFFREY A & KATHLEEN N 1 $5,988.32 Model Park14 002-01-711-013 RESEIGH ROBERT A LIVING TRUST 1 $5,988.32 Model Park15 002-01-711-014 MILLER ROSS N & DEBORAH 1 $5,988.32 Model Park16 002-01-711-015 P N II INC 1 $5,988.32 Model Park30 002-01-711-029 SUN CITY MESQUITE HOA 0 $0.00 Model Park35 001-06-410-001 JOHNSON SANDY L & MARY B REV FAM 1 $6,437.84 Unit 1336 001-06-410-002 TUCKER FAMILY TRUST 1 $6,437.84 Unit 1337 001-06-410-003 LEE ATHA W & HEDY E REV TR 1998 1 $6,437.84 Unit 1338 001-06-410-004 SCHWIERZKE PETER & DIANNA 1 $6,437.84 Unit 1339 001-06-410-005 AGAN BRENDA J & LAWRENCE E 1 $6,437.84 Unit 1340 001-06-410-006 ANDERS KATHLEEN POGUE REV TR 1 $6,437.84 Unit 1341 001-06-410-007 MONGALIER TERRY W & SUSAN Z 1 $6,437.84 Unit 1342 001-06-410-008 WALLEEN LOUTRICIA A 1 $6,437.84 Unit 1343 001-06-410-009 MIKITA ALLEN & PAMELA 1 $6,437.84 Unit 1344 001-06-410-010 FRAYN RICHARD LEONARD & SUSAN M 1 $6,437.84 Unit 1345 001-06-410-011 HANSEN WILLIAM C & BARBARA J 1 $6,437.84 Unit 1346 001-06-410-012 HOLTHUS JANET R & LYNDA C 1 $6,437.84 Unit 1347 001-06-410-013 HUBER DENNIS J 1 $6,437.84 Unit 1348 001-06-410-014 HICKS HARRY E & JAYNE W 1 $6,437.84 Unit 1349 001-06-410-015 SELLERS STEVEN W 1 $6,437.84 Unit 1350 001-06-410-016 BLEY TRUST 1 $6,437.84 Unit 1351 001-06-410-017 HAMACHER FAMILY TRUST 1 $6,437.84 Unit 1352 001-06-410-018 BERG FAMILY TRUST 1 $6,437.84 Unit 1353 001-06-410-019 LEWIS FAMILY TRUST 1 $6,437.84 Unit 1354 001-06-410-020 ENDRES RICHARD & DIANE REVOCABLE 1 $6,437.84 Unit 1355 001-06-410-021 SMITH CHRISTOPHER T & MARY S TRU 1 $6,437.84 Unit 1356 001-06-410-022 RICH THOMAS L LIVING TRUST 1 $6,437.84 Unit 1357 001-06-410-023 LUNDSBERG KELTON W & JULENE 1 $6,437.84 Unit 1358 001-06-410-024 GREGORY FAMILY TRUST 1 $6,437.84 Unit 1359 001-06-410-025 GRAHAM FAMILY TRUST 1 $6,437.84 Unit 1360 001-06-410-026 BURGENER KELVIN & DIANE FAM TR 1 $6,437.84 Unit 1361 001-06-410-027 SHELDON JAMES J 1 $6,437.84 Unit 1362 001-06-410-028 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 1363 002-01-710-001 REYNOLDS DAVID P & JANET L 1 $6,437.84 Unit 1364 002-01-710-002 NICKOLAI DENNIS & PATTY TRUST 1 $6,437.84 Unit 1365 002-01-710-003 BAUMAN AUDREY REVOCABLE TRUST 1 $6,437.84 Unit 1366 002-01-710-004 MICHNICK GEORGE & URSULA 1 $6,437.84 Unit 1367 002-01-710-005 BAKER JESSE RAY & BARBARA ANNE 1 $6,437.84 Unit 1368 002-01-710-006 POWERS FAMILY TRUST 1 $6,437.84 Unit 1369 002-01-710-007 BEIL WARREN L 1 $6,437.84 Unit 1370 002-01-710-008 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 1371 002-01-710-009 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 1372 002-01-810-001 SMITH CONNIE RAE W FAMILY TRUST 1 $6,437.84 Unit 1373 002-01-810-002 FLORENCE BRIAN R & JOANN T 1 $6,437.84 Unit 1374 002-01-810-003 DAINES ELAINE T 1 $6,437.84 Unit 1375 002-01-810-004 TROTTER MICHAEL E & DENISE 1 $6,437.84 Unit 1376 002-01-810-005 ANDERSON MICHAEL & K FAM TR 1 $6,437.84 Unit 1377 002-01-810-006 COWART EYLINE TRUST 1 $6,437.84 Unit 1378 002-01-810-007 BAKELS GERRY & NELL 1 $6,437.84 Unit 1379 002-01-810-008 PRIETO JESUS & LANA 1 $6,437.84 Unit 13

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

5/2/2017 Page 1 of 28196

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

80 002-01-810-009 ROBERTS REBECCA LOUANN 1 $6,437.84 Unit 1381 002-01-810-010 WATKINS MEDLOCK LIV TR SURV TR 1 $6,437.84 Unit 1382 002-01-810-011 KALIVAS BILL J & JOHN 1 $6,437.84 Unit 1383 002-01-810-012 MATHIAS SYD D 1 $6,437.84 Unit 1384 002-01-810-013 HEDSTROM ERNEST UDELL & SUSAN L 1 $6,437.84 Unit 1385 002-01-810-014 LACENSKI FAMILY TRUST 1 $6,437.84 Unit 1386 002-01-810-015 LOEHR SUZANNA REVOCABLE TRUST 1 $6,437.84 Unit 1387 002-01-810-016 SOVICH GARY G & ELIZABETH 1 $6,437.84 Unit 1388 002-01-810-017 DERRICK DOUGLAS V & ARDITH S 1 $6,437.83 Unit 1389 002-01-810-018 HUTTON JOCK G & JUDITH A 1 $6,437.83 Unit 1390 002-01-810-019 WILLEY FAMILY TRUST 1 $6,437.83 Unit 1391 002-01-810-020 LEGERNES KENNETH 1 $6,437.83 Unit 1392 002-01-810-021 HEITER WILLIAM & KATHY A 1 $6,437.83 Unit 1393 002-01-810-022 MAFFEI DAVID M & KATHY L 1 $6,437.83 Unit 1394 002-01-810-023 WARGACKI DAVID J & CAROL A 1 $6,437.83 Unit 1395 002-01-810-024 RILEY JR 1995 FAMILY TRUST 1 $6,437.83 Unit 1396 002-01-810-025 J & P FAMILY TRUST 1 $6,437.83 Unit 1397 002-01-810-026 STUBBS DAN & DANA 1 $6,437.83 Unit 1398 002-01-810-027 STEPHENSON FAMILY TRUST 1 $6,437.83 Unit 1399 002-01-810-028 VICE GARY R & CAROLYN T 1 $6,437.83 Unit 13

100 002-01-810-029 FLURY ALBERT C & MARISA 1 $6,437.83 Unit 13101 002-01-810-030 MACE JANICE K FAMILY TRUST 1 $6,437.83 Unit 13102 002-01-810-031 BART TERRY M & LAURA M FARRAR 1 $6,437.83 Unit 13103 002-01-810-032 KRESEVICH GARY A & DIANNE F 1 $6,437.83 Unit 13104 002-01-810-033 HOCK CHARLOTTE S 1 $6,437.83 Unit 13105 002-01-810-034 BIRD ROGER & SUSAN TRUST 1 $6,437.83 Unit 13106 002-01-810-035 MARTIN DOROTHY T LIVING TRUST 1 $6,437.83 Unit 13107 002-01-810-036 TOMLINSON TERRY L 1996 LIVING TR 1 $6,437.83 Unit 13108 002-01-810-037 YAHRMATTER GEORGIA A 1 $6,437.83 Unit 13109 002-01-810-038 WEST GARY W FAMILY TRUST ETAL 1 $6,437.83 Unit 13110 002-01-810-039 KEYSER LINDA L 1 $6,437.83 Unit 13111 002-01-810-040 GARNER CHARLES & JOYCE TRUST 1 $6,437.83 Unit 13112 002-01-810-041 MARTIN PAUL 1 $6,437.83 Unit 13113 002-01-810-042 KUSY JAN LIVING TRUST 1 $6,437.83 Unit 13114 002-01-810-043 OZENGHAR MARY & GERALD 1 $6,437.83 Unit 13115 002-01-810-044 TEICH FAMILY TRUST 1 $6,437.83 Unit 13116 002-01-810-045 MULLEN THOMAS V JR 1 $6,437.83 Unit 13117 002-01-810-046 YOUNG RUSSELL J 1 $6,437.83 Unit 13118 002-01-810-047 MCNIVEN RHONA MARIE & RHONA 1 $6,437.83 Unit 13119 002-01-810-048 STEVENS MARILYN REVOCABLE TRUST 1 $6,437.83 Unit 13120 002-01-810-049 NEWBURY CAREN L & ROBERT E 1 $6,437.83 Unit 13121 002-01-810-050 ROWDEN MICHAEL & SHARON 1 $6,437.83 Unit 13122 002-01-810-051 HANLEY CAROLE L 1 $6,437.83 Unit 13123 002-01-810-052 DAWSON LYNDA LIVING TRUST 1 $6,437.83 Unit 13124 002-01-810-053 GRANT FAMILY LIVING TRUST 1 $6,437.83 Unit 13125 002-01-810-054 KOTWICA FAMILY TRUST 1 $6,437.83 Unit 13126 002-01-810-055 BJORNSON GLEN STAFFAN & PATRICIA 1 $6,437.83 Unit 13127 002-01-810-056 BARTOLINI CHARLES R & MARNEZ R 1 $6,437.83 Unit 13128 002-01-810-057 THOMPSON MARY JANE 1 $6,437.83 Unit 13129 002-01-810-058 BIRD ROGER & SUSAN TRUST 1 $6,437.83 Unit 13130 002-01-810-059 VOSKAMP LARRY R & MARGARET E 1 $6,437.83 Unit 13131 002-01-810-060 ROSSETTO JOY KAREN 1 $6,437.83 Unit 13132 002-01-810-061 THORSEN DON L & JERI M 1 $6,437.83 Unit 13133 002-01-810-062 STOVALL RONALD 1 $6,437.83 Unit 13134 002-01-810-063 STINE STEPHEN & JUDITH LYN 1 $6,437.83 Unit 13135 002-01-810-064 ROBERTSON JOHN & RENEE 1 $6,437.83 Unit 13136 002-01-810-065 KINAHAN FAMILY TRUST 1 $6,437.83 Unit 13137 002-01-810-066 MORRIS E BOB REVOCABLE LIVING TR 1 $6,437.83 Unit 13138 002-01-810-067 SYLVA RAYMOND P & ALICE L 1 $6,437.83 Unit 13139 002-01-810-068 CARNEY EDWARD L & VERONICA L 1 $6,437.83 Unit 13140 002-01-810-069 HANDEL JOHN A & EVELYN M 1 $6,437.83 Unit 13

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

141 002-01-810-070 SEABORNE RICHARD L & KATHERINE E 1 $6,437.83 Unit 13142 002-01-810-071 CARSON TED & DEBRA 1 $6,437.83 Unit 13143 002-01-810-072 CLARK JAMES E 1 $6,437.83 Unit 13144 002-01-810-073 FRAME LARRY ALLEN & ANITA REV TR 1 $6,437.83 Unit 13145 002-01-810-074 LOOS MARY JO 1 $6,437.83 Unit 13146 002-01-810-075 PFEIFER WILLIAM M & JAYNE L 1 $6,437.83 Unit 13147 002-01-810-076 JOHNSON TRUST 1 $6,437.83 Unit 13148 002-01-810-077 KLINGER MARTIN & WENDY ANNETTE 1 $6,437.83 Unit 13149 002-01-810-078 WALLACE MARJORIE L FAMILY TRUST 1 $6,437.83 Unit 13150 002-01-810-079 SOUZA FAMILY REVOCABLE TRUST 1 $6,437.83 Unit 13151 002-01-810-080 DUBBS LIVING TRUST 1 $6,437.83 Unit 13152 002-01-810-081 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 13153 002-01-810-082 SUN CITY MESQUITE H O A 0 $0.00 Unit 13154 002-01-810-083 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13155 002-01-810-084 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13156 002-01-810-085 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13157 002-01-810-086 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13158 002-01-810-087 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13159 002-01-414-001 MCMANUS FAMILY TRUST 1 $7,282.98 Unit 17A161 002-01-414-003 FROINES D L & LANYI S K FAM TR 1 $7,282.98 Unit 17A162 002-01-414-004 DESHAYES LAWRENCE V A LIV TR 1 $7,282.98 Unit 17A163 002-01-414-005 WOMER K & N JOINT TRUST 1 $7,282.98 Unit 17A164 002-01-414-006 HASLAM EDWARD & MARI L 1 $7,282.98 Unit 17A165 002-01-414-007 REINKER LARRY N & MARY E FAM TR 1 $7,282.98 Unit 17A166 002-01-414-008 WHITEHOUSE JOHN C & C COLLEEN 1 $7,282.98 Unit 17A167 002-01-414-009 GARDNER FAMILY TRUST 1 $7,282.98 Unit 17A168 002-01-414-010 BUKER CLARENCE L & DEBORAH L 1 $7,282.98 Unit 17A169 002-01-414-011 PLUNKETT CHARLES L & MAURA K 1 $7,282.98 Unit 17A170 002-01-414-012 LIBRIZZI BENNY F & JEAN M 1 $7,282.98 Unit 17A171 002-01-414-013 CORNELL JOHN & LUCILLE V 1 $7,282.98 Unit 17A172 002-01-414-014 HELLMICH ROBERT J & ANNE M 1 $7,282.98 Unit 17A173 002-01-414-015 BRINDLEY JOHN F & S B JT LIV TR 1 $7,282.98 Unit 17A174 002-01-414-016 PETRILLO DAVID A & LINDA J REV F 1 $7,282.98 Unit 17A175 002-01-414-017 CLIFT JAY L & PATRICIA A 1 $7,282.98 Unit 17A176 002-01-414-018 WESTFALL LARRY R & MAVIS 1 $7,282.98 Unit 17A177 002-01-414-019 NOYES ROBERT C TRUST 1 $7,282.98 Unit 17A179 002-01-414-021 MCCOY JERRY S & DEBRA A 1 $7,282.98 Unit 17A180 002-01-414-022 CROUCH BRUCE A & TERRI J 1 $7,282.98 Unit 17A181 002-01-414-023 HUBBELL FAMILY TRUST 1 $7,282.98 Unit 17A182 002-01-414-024 SCHULTZ MICHAEL J & SUSAN F 1 $7,282.98 Unit 17A183 002-01-414-025 BYRD MARY L TRUST 1 $7,282.98 Unit 17A184 002-01-414-026 ORMESHER-FARNER PROTECTIVE TRUST 1 $7,282.98 Unit 17A185 002-01-414-027 FLETCHER STEVEN M 1 $7,282.98 Unit 17A186 002-01-414-028 PERRY RANDY M FAMILY PROTECT TR 1 $7,282.98 Unit 17A187 002-01-414-029 HETEM JUDITH E TRUST 1 $7,282.98 Unit 17A188 002-01-414-030 WEST RICHARD & KARLA 1 $7,282.98 Unit 17A189 002-01-414-031 LANGLOIS STEVEN 1 $7,282.98 Unit 17A190 002-01-414-032 KEDZIOR STAN E & RAILI E 1 $7,282.98 Unit 17A191 002-01-414-033 REGAN DENNIS J & CHRISTINA L 1 $7,282.98 Unit 17A192 002-01-414-034 THOMPSON KATHRYN L & ROGER A 1 $7,282.98 Unit 17A193 002-01-414-035 BENDSCHNEIDER RONALD K & SALLY A 1 $7,282.98 Unit 17A194 002-01-414-036 CLASEN WAYNE E 1 $7,282.98 Unit 17A195 002-01-414-037 RECHCYGIEL FAMILY TRUST 1 $7,282.98 Unit 17A196 002-01-414-038 SUTTERLIN ARMIN & CAROL LIV TR 1 $7,282.98 Unit 17A197 002-01-414-039 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A198 002-01-414-040 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A199 002-01-414-041 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A200 002-01-414-042 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A201 002-01-414-043 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A202 002-12-110-001 BOWERS DENNIS & SUSAN 1 $7,282.98 Unit 17A203 002-12-110-002 STACEY LAWRENCE R REVOCABLE TRUS 1 $7,282.98 Unit 17A

5/2/2017 Page 3 of 28198

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Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

204 002-12-110-003 TANSKI TYRONE S 1 $7,282.98 Unit 17A205 002-12-110-004 BOWMAN BRADLEY & KAY 1 $7,282.98 Unit 17A206 002-12-110-005 YOHE DALE REVOCABLE TRUST 1 $7,282.98 Unit 17A207 002-12-110-006 WOLF ALDEN T & BARBARA M 1 $7,282.98 Unit 17A208 002-12-110-007 CORNWELL FAMILY TRUST 1 $7,282.98 Unit 17A209 002-12-110-008 PEAVLER ROBERT N & NANCY 1 $7,282.98 Unit 17A210 002-12-110-009 WILLIAMSON JOHN G & SANDRA K 1 $7,282.98 Unit 17A211 002-12-110-010 P N II INC 1 $7,282.98 Unit 17A212 002-12-110-011 BERENSON FAMILY TRUST 1 $7,282.98 Unit 17A213 002-12-110-012 GUGLIELMO BELINDA 1 $7,282.98 Unit 17A214 002-12-110-013 JONES JERRY WAYNE & LILLIAN DIAN 1 $7,282.98 Unit 17A215 002-12-110-014 MARKLAND JOSEPH B & RAYMA 1 $7,282.98 Unit 17A216 002-12-110-015 YIDONOY MANUEL & SHERRILL 1 $7,282.98 Unit 17A217 002-12-110-016 COLBURN TIMOTHY W & JANICE JT TR 1 $7,282.98 Unit 17A218 002-12-110-017 RISWICK FAMILY TRUST 1 $7,282.98 Unit 17A219 002-12-110-018 BATT DAVID M & MARILYN 1 $7,282.98 Unit 17A220 002-12-110-019 MCKELVEY GREGG & CHRISTINE 1 $7,282.98 Unit 17A221 002-12-110-020 VYSINKA FAMILY TRUST 1 $7,282.98 Unit 17A222 002-12-110-021 PALM LOWELL L & MARY J JT REV TR 1 $7,282.98 Unit 17A223 002-12-110-022 RICE STEVEN A & JANET M 1 $7,282.98 Unit 17A224 002-12-110-023 BOYARSKI DAVID P & JANE K 1 $7,282.98 Unit 17A225 002-12-110-024 TAYLOR-FIELDS KIM LOUISE 1 $7,282.98 Unit 17A226 002-12-110-025 CAPPARELL JEAN J & ROBERT 1 $7,282.98 Unit 17A227 002-12-110-026 DAVIS LARRY W 1 $7,282.98 Unit 17A228 002-12-110-027 SMITH STEPHEN E TRUST 1 $7,282.98 Unit 17A229 002-12-110-028 HUDDLESTON FAMILY TRUST 1 $7,282.98 Unit 17A230 002-12-110-029 KOHLER ALLEN WAYNE & CAROL ANN 1 $7,282.98 Unit 17A231 002-12-110-030 GROVE RANDY E & CAROLYN R 1 $7,282.98 Unit 17A232 002-12-110-031 CURTIS FAMILY TRUST 1 $7,282.98 Unit 17A233 002-12-110-032 WEDDLE FAMILY TRUST 1 $7,282.98 Unit 17A234 002-12-110-033 YOUNG BRENT G & KAREN D 1 $7,282.98 Unit 17A235 002-12-110-034 SECORD CRAIG J & LINDA S 1 $7,282.98 Unit 17A236 002-12-110-035 TOUSSAINT GUNNAR STEVEN 1 $7,282.98 Unit 17A237 002-12-110-036 P N II INC 1 $7,282.98 Unit 17A238 002-12-110-037 P N II INC 1 $7,282.98 Unit 17A239 002-12-110-038 RUDAITIS BARRY A & VALERIE M 1 $7,282.98 Unit 17A240 002-12-110-039 HANDEL EVELYN JOHN A & EVELYN 1 $7,282.98 Unit 17A241 002-12-110-040 HAZLEWOOD JAMES C & LOIS I 1 $7,282.98 Unit 17A242 002-12-110-041 CLAYTON RONALD R & SUZANNE R 1 $7,282.98 Unit 17A243 002-12-110-042 KAMESCH REVOCABLE TRUST 1 $7,282.98 Unit 17A244 002-12-110-043 PARA JAKE & MARLIES 1 $7,282.98 Unit 17A245 002-12-110-044 ATKIN WILLIAM F & CARRIE J 1 $7,282.98 Unit 17A246 002-12-110-045 PARSONS D & D REV FAM LIV TR 1 $7,282.98 Unit 17A247 002-12-110-046 WERNER DAVID W 1 $7,282.98 Unit 17A248 002-12-110-047 PERKINS DOUGLAS K & JUDY A 1 $7,282.98 Unit 17A249 002-12-110-048 MAXWELL ROBERT J & CAROL A 1 $7,282.98 Unit 17A250 002-12-110-049 BARTON GENEVIEVE B 1 $7,282.98 Unit 17A251 002-12-110-050 BROSEGHINI-PROCTOR LIVING TRUST 1 $7,282.98 Unit 17A252 002-12-110-051 POSEY WALLACE T & MARY E 1 $7,282.98 Unit 17A253 002-12-110-052 HANSON ROBERT C 1 $7,282.98 Unit 17A254 002-12-110-053 P N II INC 1 $7,282.98 Unit 17A255 002-12-110-054 MILLS MARK CHARLES & DEBRA LYNN 1 $7,282.98 Unit 17A256 002-12-110-055 JAMISON WALTER E 1 $7,282.98 Unit 17A257 002-12-110-056 OATTS WILLIAM R & KATHY E 1 $7,282.98 Unit 17A258 002-12-110-057 FELDMANN GORDON A & K R REV TR 1 $7,282.98 Unit 17A259 002-12-110-058 THOMPSON TERRY & DIANA TRUST 1 $7,282.98 Unit 17A260 002-12-110-059 AMUNDSON JON D & DAWN N 1 $7,282.99 Unit 17A261 002-12-110-060 SENN JANE C TRUST 1 $7,282.99 Unit 17A262 002-12-110-061 WERTH LINDA M 1 $7,282.99 Unit 17A263 002-12-110-062 CRANDALL RUSSELL E & CHERIE 1 $7,282.99 Unit 17A264 002-12-110-063 COLE FAMILY TRUST 1 $7,282.99 Unit 17A

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Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

265 002-12-110-064 CHRISTENSEN CLAIR L FAMILY TRUST 1 $7,282.99 Unit 17A266 002-12-110-065 ELGORT K & G FAMILY TRUST 1 $7,282.99 Unit 17A267 002-12-110-066 FEDORISKA STEPHEN A & DONNA L 1 $7,282.99 Unit 17A268 002-12-110-067 SHEETS RONALD A & MARY F 1 $7,282.99 Unit 17A269 002-12-110-068 SOLOMON TERRY J & GIFFIN-SOLOMON 1 $7,282.99 Unit 17A270 002-12-110-069 POULSON DARLENE 1 $7,282.99 Unit 17A271 002-12-110-070 NORWIG JOHN W 1 $7,282.99 Unit 17A272 002-12-110-071 KRAMER FLOYD KENNETH LIVING TRUS 1 $7,282.99 Unit 17A273 002-12-110-072 VANLENTE SCOTT P & CAROL L 1 $7,282.99 Unit 17A274 002-12-110-073 KAUL TRUST 1 $7,282.99 Unit 17A275 002-12-110-074 EADS FAMILY REVOCABLE TRUST 1 $7,282.99 Unit 17A276 002-12-110-075 TIRRE RUDY FAMILY TRUST 1 $7,282.99 Unit 17A277 002-12-110-076 GUNN ROBERT C & KAREN L 1 $7,282.99 Unit 17A278 002-12-110-077 DEARING FAMILY TRUST 1 $7,282.99 Unit 17A279 002-12-110-078 SADLER FAMILY TRUST 1 $7,282.99 Unit 17A280 002-12-110-079 JOHANSEN RICHARD K & JANEEN 1 $7,282.99 Unit 17A281 002-12-110-080 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A282 002-12-110-081 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A283 002-12-110-082 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A284 002-12-110-083 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A285 002-12-110-084 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 17A286 002-12-110-085 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 17A287 002-12-110-086 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 17A289 002-01-310-001 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A290 002-01-410-001 EASTMAN D M & T S JOINT REV TR 1 $9,903.55 Unit 19A291 002-01-410-002 MAY TROY M & WENDY 1 $9,903.55 Unit 19A292 002-01-410-003 SWANSON JACK L & NANCY C 1 $9,903.55 Unit 19A293 002-01-410-004 HEINLY KENNETH A & JEAN 1 $9,903.55 Unit 19A294 002-01-410-005 MARSHALL GERALD S & MARY F 1 $9,903.55 Unit 19A295 002-01-410-006 THORNTON CHARLENE B & VERNON R 1 $9,903.55 Unit 19A296 002-01-410-007 SELLERS STEVEN W 1 $9,903.55 Unit 19A297 002-01-410-008 GILMORE FAYE L 1 $9,903.55 Unit 19A298 002-01-410-009 KRULL-PALMER SPECIAL PPTY TR 1 $9,903.55 Unit 19A299 002-01-410-010 EISCHEN GERALD N & JANET E TRUST 1 $9,903.55 Unit 19A300 002-01-410-011 MERRILL ROBERT E LIVING TRUST 1 $9,903.55 Unit 19A301 002-01-410-012 WEBB MAITLAND & SANDRA 1 $9,903.55 Unit 19A302 002-01-410-013 TURSHINSKY RONALD A & JACQUELINE 1 $9,903.55 Unit 19A303 002-01-410-014 KOLAR KENNETH F & SHEREE K 1 $9,903.55 Unit 19A304 002-01-410-015 SYLVESTRE WILLIAM J 1 $9,903.55 Unit 19A305 002-01-410-016 HALSTEAD JOHN ALAN TRUST 1 $9,903.55 Unit 19A306 002-01-410-017 LOVE FAMILY TRUST 1 $9,903.54 Unit 19A307 002-01-410-018 CHISUM GARY DEAN & JUDITH ANN 1 $9,903.54 Unit 19A308 002-01-410-019 GALLAGHER DONALD J DEC TR 1 $9,903.54 Unit 19A309 002-01-410-020 GREEN RICHARD L & LORETTA 1 $9,903.54 Unit 19A310 002-01-410-021 BENTLEY JOHN T & JANICE M REV TR 1 $9,903.54 Unit 19A311 002-01-410-022 BURCHAM FAMILY TRUST 1 $9,903.54 Unit 19A312 002-01-410-023 RUSSELL GREG P LIVING TRUST 1 $9,903.54 Unit 19A313 002-01-410-024 HARLINE LEE & MICHELLE REVOCABLE 1 $9,903.54 Unit 19A314 002-01-410-025 SVATOS NORBERT W & RITA K 1 $9,903.54 Unit 19A315 002-01-410-026 HARVILAK FAMILY TRUST 1 $9,903.54 Unit 19A316 002-01-410-027 EDWARDS RAYMOND J & DEATRA G 1 $9,903.54 Unit 19A317 002-01-410-028 WATTS RICHARD D FAMILY TRUST 1 $9,903.54 Unit 19A318 002-01-410-029 JONES THOMAS J & ALICE M 1 $9,903.54 Unit 19A319 002-01-410-030 WOOLLEY FAMILY TRUST 1 $9,903.54 Unit 19A320 002-01-410-031 ZAPPA RONALD M REVOCABLE TRUST E 1 $9,903.54 Unit 19A321 002-01-410-032 MOONEY RICHARD J & TAMMY K 1 $9,903.54 Unit 19A322 002-01-410-033 HOLTAN ROGER L & LYDIA H 1 $9,903.54 Unit 19A323 002-01-410-034 SCALES DIANE LYNN 1 $9,903.54 Unit 19A324 002-01-410-035 MERCER THOMAS R II & LUERETHA K 1 $9,903.54 Unit 19A325 002-01-410-036 HEAPS STEPHEN W & JOYCE 1 $9,903.54 Unit 19A326 002-01-410-037 BARBARIA ROBERT 1 $9,903.54 Unit 19A

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

327 002-01-410-038 CLARKE JANICE M FAMILY TRUST 1 $9,903.54 Unit 19A328 002-01-410-039 BRADSHAW M S & HAUGEN M F FAM TR 1 $9,903.54 Unit 19A329 002-01-410-040 DESHAYES JAMES & LORRAINE FAMILY 1 $9,903.54 Unit 19A330 002-01-410-041 MOSSBARGER DANIEL T 1 $9,903.54 Unit 19A331 002-01-410-042 GODOROV FAMILY REV LIV TR AGMT 1 $9,903.54 Unit 19A332 002-01-410-043 SODANO FAMILY TRUST 1 $9,903.54 Unit 19A333 002-01-410-044 LEROUX NANCY D TRUST 1 $9,903.54 Unit 19A334 002-01-410-045 POSSELLI FAMILY REVOCABLE TRUST 1 $9,903.54 Unit 19A335 002-01-410-046 HUNT PATRICIA ANNE REVOCABLE TR 1 $9,903.54 Unit 19A336 002-01-410-047 COONS JOHN K II & JANE H 1 $9,903.54 Unit 19A338 002-01-410-049 GRAKO GARY G & BOBBIE A 1 $9,903.54 Unit 19A339 002-01-410-050 WILHELM KURT S & SUSAN R 1 $9,903.54 Unit 19A340 002-01-410-051 FULLMER RICHARD L & BETSY TRUST 1 $9,903.54 Unit 19A341 002-01-410-052 STONE MICHAEL J & PAULETTA SUE 1 $9,903.54 Unit 19A342 002-01-410-053 ERICKSON TRUST 1 $9,903.54 Unit 19A343 002-01-410-054 CABLE FAMILY TRUST 1 $9,903.54 Unit 19A344 002-01-410-055 MOERTL RUDOLF & ROSWITHA M 1 $9,903.54 Unit 19A345 002-01-410-056 S & S GLEDHILL PROPERTIES L L C 1 $9,903.54 Unit 19A346 002-01-410-057 HURD-STARR FAMILY TRUST 1 $9,903.54 Unit 19A347 002-01-410-058 GURNEY ALAN K & VICKI W 1 $9,903.54 Unit 19A348 002-01-410-059 HALVERSON FAMILY TRUST 1 $9,903.54 Unit 19A349 002-01-410-060 ROUSH CRAIG REVOCABLE LIVING TR 1 $9,903.54 Unit 19A350 002-01-410-061 STRICKLAND NANCI R REVOCABLE TRU 1 $9,903.54 Unit 19A351 002-01-410-062 HANCOCK THOMAS S 1 $9,903.54 Unit 19A352 002-01-410-063 FERDINA MARVIN R & JUDITH A 1 $9,903.54 Unit 19A353 002-01-410-064 NELSON CLYDE G & JULIA A 1 $9,903.54 Unit 19A354 002-01-410-065 LATENDRESSE FAMILY TRUST ETAL 1 $9,903.54 Unit 19A355 002-01-410-066 RIEWOLD PAUL DOUGLAS & KATHRYN A 1 $9,903.54 Unit 19A356 002-01-410-067 CHENCHICK KURT & TAMARA TRUST 1 $9,903.54 Unit 19A357 002-01-410-068 DILLON JAMES T & K KIM 1 $9,903.54 Unit 19A362 002-01-410-073 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A363 002-01-410-074 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A364 002-01-410-075 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A365 002-01-410-076 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A366 002-01-410-077 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A367 002-01-410-078 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A368 002-01-411-001 SPEAR TIMOTHY B & BARBARA L 1 $8,042.61 Unit 19B369 002-01-411-002 KORN WILLIAM A & C E FAM LIV TR 1 $8,042.61 Unit 19B370 002-01-411-003 WHITE ALVA JOHN II & EILLEEN J 1 $8,042.61 Unit 19B371 002-01-411-004 CORMANI FAMILY TRUST 1 $8,042.61 Unit 19B372 002-01-411-005 EASLEY GARY T & SHARLEEN 1 $8,042.61 Unit 19B375 002-01-411-008 HOOD FAMILY TR 1 $8,042.61 Unit 19B376 002-01-411-009 SAMPSON MARK J & CAROL J 1 $8,042.61 Unit 19B377 002-01-411-010 POWERS JAMES A & PATRICIA JEAN F 1 $8,042.61 Unit 19B378 002-01-411-011 CARLSON NANCY A LIVING TRUST 1 $8,042.61 Unit 19B379 002-01-411-012 HERNANDEZ LUIS & JACKIE L REVOCA 1 $8,042.61 Unit 19B380 002-01-411-013 MCGARVEY RONALD L FAMILY LIV TR 1 $8,042.61 Unit 19B381 002-01-411-014 HARBER THOMAS & PAULA TRUST 1 $8,042.61 Unit 19B382 002-01-411-015 TURNIER FREDERICK F & RAULA 1 $8,042.61 Unit 19B383 002-01-411-016 GILMORE FAMILY TRUST 1 $8,042.61 Unit 19B384 002-01-411-017 MCDONALD RICHARD C FAMILY TRUST 1 $8,042.61 Unit 19B385 002-01-411-018 MILLS FAMILY TRUST 1 $8,042.61 Unit 19B386 002-01-411-019 SALTZMAN FAMILY TRUST 1 $8,042.61 Unit 19B388 002-01-411-021 CULVER GARY 1 $8,042.61 Unit 19B389 002-01-411-022 MOLLER IB C & CAROL E 1 $8,042.61 Unit 19B390 002-01-411-023 GAMBOA RICHARD A & BONITA R 1 $8,042.61 Unit 19B391 002-01-411-024 MIKUS JAMES A & BARBARA M 1 $8,042.61 Unit 19B392 002-01-411-025 DAVIS WAIN R & GEORGIANA M 1 $8,042.61 Unit 19B393 002-01-411-026 NORELL JANE ELIZABETH REV LIV TR 1 $8,042.60 Unit 19B394 002-01-411-027 SMITH FAMILY TRUST 1 $8,042.60 Unit 19B395 002-01-411-028 HARPER PAULA D TRUST 1 $8,042.60 Unit 19B

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

396 002-01-411-029 TOVEY FAMILY TRUST 1 $8,042.60 Unit 19B397 002-01-411-030 BERARD JOHN & CAROL 1 $8,042.60 Unit 19B398 002-01-411-031 RILEY JAMES W FAMILY TRUST 1 $8,042.60 Unit 19B399 002-01-411-032 MILLER DAVID L 1 $8,042.60 Unit 19B400 002-01-411-033 GORDON BONNIE L 1 $8,042.60 Unit 19B401 002-01-411-034 HERMIE STEVEN P & KAYE E 1 $8,042.60 Unit 19B402 002-01-411-035 SCHLEIGER KENNETH & NANCY J 1 $8,042.60 Unit 19B403 002-01-411-036 TOROK WILLIAM P & LINDA L 1 $8,042.60 Unit 19B404 002-01-411-037 MARQUART TERRY L REVOCABLE TR ET 1 $8,042.60 Unit 19B405 002-01-411-038 HEID JOHN N & PATRICIA V 1 $8,042.60 Unit 19B406 002-01-411-039 KOOS SHARON B TRUST 1 $8,042.60 Unit 19B407 002-01-411-040 PRATT JAMES G & ANNE REV TR 1 $8,042.60 Unit 19B408 002-01-411-041 MCNEECE LARRY & CAROLYN FAMILY T 1 $8,042.60 Unit 19B409 002-01-411-042 SPITALE LAWRENCE G & D J FAM TR 1 $8,042.60 Unit 19B410 002-01-411-043 MACKINNON JOHN B & DENISE A 1 $8,042.60 Unit 19B411 002-01-411-044 CHRISCO FAMILY TRUST 2003 1 $8,042.60 Unit 19B412 002-01-411-045 COOLEY JOHN W III & STARLA L 1 $8,042.60 Unit 19B413 002-01-411-046 MCKELVEY KERRY A 1 $8,042.60 Unit 19B414 002-01-411-047 ANSELMI JEANMAIRE LIVING TRUST 1 $8,042.60 Unit 19B415 002-01-411-048 MINER ROCKY & BARBARA J 1 $8,042.60 Unit 19B418 002-01-411-051 EISCHEN MARLYS A FAMILY TRUST 1 $8,042.60 Unit 19B419 002-01-411-052 HIGGINSON FAMILY TRUST 1 $8,042.60 Unit 19B420 002-01-411-053 PETERS JOHN & DEBBIE 1 $8,042.60 Unit 19B421 002-01-411-054 WILEY JOHN & MARGARET 1 $8,042.60 Unit 19B422 002-01-411-055 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B423 002-01-411-056 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B424 002-01-411-057 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B425 002-01-411-058 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B426 002-01-411-059 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B429 002-01-311-001 BAKER EDWARD DWIGHT 1 $4,815.61 Unit 3430 002-01-311-002 SEIBEL GARY S & DENISE A 1 $4,815.61 Unit 3431 002-01-311-003 MCLEOD DAVID R & MAUREEN A 1 $4,815.61 Unit 3432 002-01-311-004 STACY ROBERT J 1 $4,815.61 Unit 3433 002-01-311-005 WEHMEIR DENNIS E 1 $4,815.61 Unit 3434 002-01-311-006 OSLOWSKI MARTIN J LIVING TRUST 1 $4,815.61 Unit 3435 002-01-311-007 CHRISTENSEN CHRISTINE FAMILY TR 1 $4,815.61 Unit 3436 002-01-311-008 GREEN DEBORAH RUTH TRUST 1 $4,815.61 Unit 3437 002-01-311-009 BLANCO FAMILY TRUST 1 $4,815.61 Unit 3438 002-01-311-010 AGUIRRE JOE & LINDA K 1 $4,815.61 Unit 3439 002-01-311-011 RODGERS RAYMOND & GLORIA 1 $4,815.61 Unit 3440 002-01-311-012 MCINTOSH JOHN R & SANDRA S 1 $4,815.61 Unit 3441 002-01-311-013 SUN CITY MESQUITE H O A 0 $0.00 Unit 3442 002-01-413-001 MARQUETTE FRANCES S 1 $4,815.61 Unit 3443 002-01-413-002 GRAF THOMAS A REVOCABLE TRUST 1 $4,815.62 Unit 3444 002-01-413-003 ROLLINGER GARY F & JEWEL O 1 $4,815.62 Unit 3445 002-01-413-004 RAMSEY FAMILY TRUST 1 $4,815.62 Unit 3446 002-01-413-005 STINEMAN DAVID & LINDA 1 $4,815.62 Unit 3447 002-01-413-006 POST-HEALD MAXINE SYDNEY TRUST 1 $4,815.62 Unit 3448 002-01-413-007 POWELL TRUST 1 $4,815.62 Unit 3449 002-01-413-008 RUSSELL HARVEY D 1 $4,815.62 Unit 3450 002-01-413-009 HAYDOCK MICHAEL L & TEKLA N 1 $4,815.62 Unit 3451 002-01-413-010 RAAB MITCHELL A & SANDRA 1 $4,815.62 Unit 3452 002-01-413-011 HARRISON FAMILY TRUST 1 $4,815.62 Unit 3453 002-01-413-012 RYAN BARBARA J 1 $4,815.62 Unit 3454 002-01-413-013 CHUNG SOON-HYUNG & ROBERT YR 1 $4,815.62 Unit 3455 002-01-413-014 RIDGWAY GEORGE U & MARILYNN S RE 1 $4,815.62 Unit 3456 002-01-413-015 GOO KIM W & SANDRA I 1 $4,815.62 Unit 3457 002-01-413-016 BURKHART GLORIA A 1 $4,815.62 Unit 3458 002-01-413-017 SUN CITY MESQUITE H O A 0 $0.00 Unit 3459 002-01-712-001 GOOD ROBERT & LISA 1 $4,815.62 Unit 3460 002-01-712-002 POULSON CALVIN J & KATHRYN L 1 $4,815.62 Unit 3

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

461 002-01-712-003 ROBERTS BENJAMIN J & RAYMAH L 1 $4,815.62 Unit 3462 002-01-712-004 SHEA THOMAS J & PATRICIA L 1 $4,815.62 Unit 3463 002-01-712-005 DENEEN DONNA A 1 $4,815.62 Unit 3464 002-01-712-006 BARBARA ANN KISH LIVING TRUST 1 $4,815.62 Unit 3465 002-01-712-007 HENDREN BETTY REVOCABLE TRUST 1 $4,815.62 Unit 3466 002-01-712-008 COOK KENNETH M REVOCABLE TRUST 1 $4,815.62 Unit 3467 002-01-712-009 LIVENGOOD MELVIN S & JUDITH A 1 $4,815.62 Unit 3468 002-01-712-010 SMITH JERRY L & ELAINE L FAM TR 1 $4,815.62 Unit 3469 002-01-712-011 ALDER DOUGLAS & JEAN FAM TR 1 $4,815.62 Unit 3470 002-01-712-012 LEDDY PATRICK J JR & DARLENE 1 $4,815.62 Unit 3471 002-01-712-013 WILEY LAWRENCE L & DARLENE 1 $4,815.62 Unit 3472 002-01-712-014 GUERTIN MARK G LIVING TRUST 1 $4,815.62 Unit 3473 002-01-712-015 JENKS JOHN & PAULA TRUST 1 $4,815.62 Unit 3474 002-01-712-016 WATTS TRUST 1 $4,815.62 Unit 3475 002-01-712-017 ZUPO PAMELA M FAMILY LIVING TRUS 1 $4,815.62 Unit 3476 002-01-712-018 SUN CITY MESQUITE H O A 0 $0.00 Unit 3477 002-01-812-001 SCUDDER FAMILY TRUST 1 $4,815.62 Unit 3478 002-01-812-002 GRAY LIVING TRUST 1 $4,815.62 Unit 3479 002-01-812-003 CASTILLE FAMILY TRUST 1 $4,815.62 Unit 3480 002-01-812-004 FLOWERS KEVIN DEREK & TAMMY LYNN 1 $4,815.62 Unit 3481 002-01-812-005 GEORGE LIVING TRUST 1 $4,815.62 Unit 3482 002-01-812-006 YOUNG GEORGE M TRUST 1 $4,815.62 Unit 3483 002-01-812-007 LIVESEY MICHAEL & MARGO FAM TR 1 $4,815.62 Unit 3484 002-01-812-008 CALLAHAN JOHN J & PAULA D 1 $4,815.62 Unit 3485 002-01-812-009 KLOSTERBUER FAMILY TRUST 1 $4,815.62 Unit 3486 002-01-812-010 ZANAKIS JAMES P & CLAIRE 1 $4,815.62 Unit 3487 002-01-812-011 COTTRELL RICHARD W & BETTE L 1 $4,815.62 Unit 3488 002-01-812-012 KELLEY ROBERT E & CAROL A 1 $4,815.62 Unit 3489 002-01-812-013 PESKIN ARNOLD J 1 $4,815.62 Unit 3490 002-01-812-014 CASTI EUGENE 1 $4,815.62 Unit 3491 002-01-812-015 CHILDS ROSS P & CHARMAINE 1 $4,815.62 Unit 3492 002-01-812-016 SUBIC ROBERT J & MARIAN C 1 $4,815.62 Unit 3493 002-01-812-017 DRIELING MICHAEL F TRUST 1 $4,815.62 Unit 3494 002-01-812-018 MARANA FRANK R 1 $4,815.62 Unit 3495 002-01-812-019 DODD TRUST 1 $4,815.62 Unit 3496 002-01-812-020 BUDD CHESTER F 1 $4,815.62 Unit 3497 002-01-812-021 GRENNAN SUSAN K 1 $4,815.62 Unit 3498 002-01-812-022 BOYLES FAMILY TRUST 1 $4,815.62 Unit 3499 002-01-812-023 BACON THOMAS J & GLORIA J 1 $4,815.62 Unit 3500 002-01-812-024 MILLER CANDACE L REVOCABLE TRUST 1 $4,815.62 Unit 3501 002-01-812-025 FAGAN FAMILY TRUST 1 $4,815.62 Unit 3502 002-01-812-026 BINGEL WALTER T & SUSAN C 1 $4,815.62 Unit 3503 002-01-812-027 ROONEY WILLIAM M & DONNA F 1 $4,815.62 Unit 3504 002-01-812-028 SAXION MARTHA J 1 $4,815.62 Unit 3505 002-01-812-029 KOCH EDWARD B III & VIVIAN L 1 $4,815.62 Unit 3506 002-01-812-030 HAUSER GAYLE R 1 $4,815.62 Unit 3507 002-01-812-031 JORDAHL N J & J L REV LIV TR 1 $4,815.62 Unit 3508 002-01-812-032 PARISI LIVING TRUST 1 $4,815.62 Unit 3509 002-01-812-033 RAMIREZ VICTOR M & AURORA M 1 $4,815.62 Unit 3510 002-01-812-034 PARKER DUANE C & SANDRA P 1 $4,815.62 Unit 3511 002-01-812-035 TAGGART DONALD D & DIANA L 1 $4,815.62 Unit 3512 002-01-812-036 BRADY LEONARD J JR & PEGGY J REV 1 $4,815.62 Unit 3513 002-01-812-037 VOGEL RALPH W 1 $4,815.62 Unit 3514 002-01-812-038 LORING STEVEN W REVOCABLE LIVING 1 $4,815.62 Unit 3515 002-01-812-039 HUBBARD JEAN & CRAIG E 1 $4,815.62 Unit 3516 002-01-812-040 PANTER NILA R 1 $4,815.62 Unit 3517 002-01-812-041 RIGG WILLIAM E & BEATRIZ H 1 $4,815.62 Unit 3518 002-01-812-042 BARTON ANDREW M & CATHERINE M 1 $4,815.62 Unit 3519 002-01-812-043 KELLER ROBERT A & JANIS C 1 $4,815.62 Unit 3520 002-01-812-044 SCHLESINGER TRUST 1 $4,815.62 Unit 3521 002-01-812-045 MILLER JOHNNY P & CECILY M 1 $4,815.62 Unit 3

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

522 002-01-812-046 CHASTAIN CALVIN H & PATTI L REVO 1 $4,815.62 Unit 3523 002-01-812-047 RENZ KATHRYN CONLIN 1 $4,815.62 Unit 3524 002-01-812-048 KAVANAUGH GARY P & CAROL M 1 $4,815.62 Unit 3525 002-01-812-049 STRONG DIANE P 1 $4,815.62 Unit 3526 002-01-812-050 POUR KEN LIVING TRUST 1 $4,815.62 Unit 3527 002-01-812-051 VRANA DIANE M 1 $4,815.62 Unit 3528 002-01-812-052 GRIESS CAROL 1 $4,815.62 Unit 3529 002-01-812-053 COON FAMILY LIVING TRUST 1 $4,815.62 Unit 3530 002-01-812-054 DICK FAMILY TRUST 1 $4,815.62 Unit 3531 002-01-812-055 MONTGOMERY TRACY L FAMILY TRUST 1 $4,815.62 Unit 3532 002-01-812-056 WALKER CRAYTON R & NANCE E 1 $4,815.62 Unit 3533 002-01-812-057 CRENSHAW LUCILLE 1 $4,815.62 Unit 3534 002-01-812-058 REED FREDRIC D & BARBARA Y 1 $4,815.62 Unit 3535 002-01-812-059 SPENCER FAMILY TRUST 1 $4,815.62 Unit 3536 002-01-812-060 WILSON FAMILY TRUST 1 $4,815.62 Unit 3537 002-01-812-061 LOUTFI EDOUARD 1 $4,815.62 Unit 3538 002-01-812-062 COVERDALE THOMAS R & BARBARA S 1 $4,815.62 Unit 3539 002-01-812-063 LEMMONS JAMES C 1 $4,815.62 Unit 3540 002-01-812-064 KELLY RANDY & TERRI FAMILY TRUST 1 $4,815.62 Unit 3541 002-01-812-065 NIX RICHARD A & DOLLY T 1 $4,815.62 Unit 3542 002-01-812-066 ALT LOWELL E JR & DOTTIE K 1 $4,815.62 Unit 3543 002-01-812-067 HARTMAN GARY L & KATHLEEN B 1 $4,815.62 Unit 3544 002-01-812-068 BAKER EDWARD HOWARD LIVING TRUST 1 $4,815.62 Unit 3545 002-01-812-069 DUFF BARBARA E 1 $4,815.62 Unit 3546 002-01-812-070 THOMPSON BILL RICHARD & EVELYN J 1 $4,815.62 Unit 3547 002-01-812-071 RUSSELL FAMILY TRUST 1 $4,815.62 Unit 3548 002-01-812-072 ADAMS ROBERT C & JUDITH C 1 $4,815.62 Unit 3549 002-01-812-073 STEELMAN FAMILY TRUST 1 $4,815.62 Unit 3550 002-01-812-074 LEGAN ALBERT M & K E JT LIV TR 1 $4,815.62 Unit 3551 002-01-812-075 SUMMERS SALLY A FAMILY TRUST 1 $4,815.62 Unit 3552 002-01-812-076 HEIMBAUGH JOHN & CAROL 1 $4,815.62 Unit 3553 002-01-812-077 DUDLEY BARBARA K 1 $4,815.62 Unit 3554 002-01-812-078 G K G FAMILY TRUST 1 $4,815.62 Unit 3555 002-01-812-079 LOETTERLE LINDA R 1 $4,815.62 Unit 3556 002-01-812-080 GUNDERSON 2009 REVOCABLE TRUST 1 $4,815.62 Unit 3557 002-01-812-081 SCHOFIELD ROBERT G & D O REV TR 1 $4,815.62 Unit 3558 002-01-812-082 SIEBENEICHER ADOLPH E FAMILY TRU 1 $4,815.62 Unit 3559 002-01-812-083 BOUNDS SIDNEY M & BEVERLY A 1 $4,815.62 Unit 3560 002-01-812-084 ELMORE KEITH ALAN & PATRICIA A 1 $4,815.62 Unit 3561 002-01-812-085 SUN CITY MESQUITE H O A 0 $0.00 Unit 3562 002-01-412-001 HEILESON WADE W & JUDY L 1 $4,802.39 Unit 4A563 002-01-412-002 TREASURE REVOCABLE LIVING TRUST 1 $4,802.39 Unit 4A564 002-01-412-003 SWANGER-JENSEN SANDRA C 1 $4,802.39 Unit 4A565 002-01-412-004 SCIACCA JOSEPHINE A REVOCABLE TR 1 $4,802.39 Unit 4A566 002-01-412-005 BOWIE BRUCE & MARIA 1 $4,802.39 Unit 4A567 002-01-412-006 FOX TONY & CINDY 1 $4,802.39 Unit 4A568 002-01-412-007 BALES ARLENE & CLARENCE 1 $4,802.39 Unit 4A569 002-01-412-008 FLORANCE JAMES & ELAINE 1 $4,802.39 Unit 4A570 002-01-412-009 ABRAMS-JANNASCH 2010 REV TR 1 $4,802.39 Unit 4A571 002-01-412-010 PULS STUART J & KIKUKO DOROTHY 1 $4,802.39 Unit 4A572 002-01-412-011 MOORE GREG E & LAURA L 1 $4,802.39 Unit 4A573 002-01-412-012 WILLIAMS CHRIS & MICHELLE 1 $4,802.39 Unit 4A574 002-01-412-013 RISINGER MICHAEL C & DEBORAH S 1 $4,802.39 Unit 4A575 002-01-412-014 PITCHER ROBERT L & REBECCA 1 $4,802.39 Unit 4A576 002-01-412-015 BOESPFLUG EUGENE W 1 $4,802.39 Unit 4A577 002-01-412-016 BARNES ROBERT & CATHERINE 1 $4,802.39 Unit 4A578 002-01-412-017 ASTLEY RICHARD & BETTY 1 $4,802.39 Unit 4A579 002-01-412-018 FITZGERALD MICHAEL S & NANCY E 1 $4,802.39 Unit 4A580 002-01-412-019 ZACH FAMILY TRUST 1 $4,802.39 Unit 4A581 002-01-412-020 RUSSELL ROBERT J 1 $4,802.39 Unit 4A582 002-01-412-021 BURNS DONALD RAY & JULIE 1 $4,802.39 Unit 4A

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

583 002-01-412-022 TRINGALI CHARLES J & ROBIN ADAIR 1 $4,802.39 Unit 4A584 002-01-412-023 NAVAS FAMILY TRUST 1 $4,802.39 Unit 4A585 002-01-412-024 ANDERSON RONALD E SR & LINDA D 1 $4,802.39 Unit 4A586 002-01-412-025 VAN DYKE KEITH D & DIANA J 1 $4,802.39 Unit 4A587 002-01-412-026 LOWE BEVERLY B & ROBERT M 1 $4,802.39 Unit 4A588 002-01-412-027 WELLS FAMILY TRUST 1 $4,802.39 Unit 4A589 002-01-412-028 KELLY-WALL MARYBETH 1 $4,802.39 Unit 4A590 002-01-412-029 RIVALDO PHILIP N & JOSEPHINE D F 1 $4,802.39 Unit 4A591 002-01-412-030 SIMONDS RANDY L 1 $4,802.39 Unit 4A592 002-01-412-031 BAILEY GEORGE KELLY & JANE B 1 $4,802.39 Unit 4A593 002-01-412-032 HENIE ROBERT 1 $4,802.39 Unit 4A594 002-01-412-033 NAWN JANE C TRUST 1 $4,802.39 Unit 4A595 002-01-412-034 BENSON SHERYL & LINDA TRUST 1 $4,802.39 Unit 4A596 002-01-412-035 SITORIUS FAMILY TRUST 1 $4,802.39 Unit 4A597 002-01-412-036 CHENEY CRAIG S 1 $4,802.39 Unit 4A598 002-01-412-037 STOHLER WILLIAM LEE JR 1 $4,802.39 Unit 4A599 002-01-412-038 LEONARD KAY B 1 $4,802.39 Unit 4A600 002-01-412-039 EWANEK ROBERT M ETAL 1 $4,802.39 Unit 4A601 002-01-412-040 MCCONNELL FAMILY TRUST 1 $4,802.39 Unit 4A602 002-01-412-041 O'DONNELL RICHARD & JANET 1 $4,802.39 Unit 4A603 002-01-412-042 GERMAN MARY FAMILY TRUST 1 $4,802.39 Unit 4A604 002-01-412-043 BLAYLOCK DAVID L & SUEANN M 1 $4,802.39 Unit 4A605 002-01-412-044 LEIGH TIMOTHY F & KATHLEEN D 1 $4,802.39 Unit 4A606 002-01-412-045 LANG FAMILY TRUST 1 $4,802.39 Unit 4A607 002-01-412-046 STINEMAN LARRY 1 $4,802.39 Unit 4A608 002-01-412-047 RAFFAELE JUDITH E & TRACEY R 1 $4,802.39 Unit 4A609 002-01-412-048 FRYE BRUCE L & LOIS A 1 $4,802.39 Unit 4A610 002-01-412-049 REED FAMILY TRUST 1 $4,802.39 Unit 4A611 002-01-412-050 GUERRA FAMILY 2010 REVOCABLE TR 1 $4,802.39 Unit 4A612 002-01-412-051 THAL BRIAN J 1 $4,802.39 Unit 4A613 002-01-412-052 1406846 ALBERTA LTD 1 $4,802.39 Unit 4A614 002-01-412-053 WEBB RICHARD B & DOLORES J 1 $4,802.39 Unit 4A615 002-01-412-054 GARTMAN JOSEPH P & PATRICIA 1 $4,802.39 Unit 4A616 002-01-412-055 PRIVETT EARL D 1 $4,802.39 Unit 4A617 002-01-412-056 QUEST DAVID R & STACY N 1 $4,802.39 Unit 4A618 002-01-412-057 MELCHING JAMES A III & JODEEN M 1 $4,802.39 Unit 4A619 002-01-412-058 ZACK ANDREA & MICHAEL 1 $4,802.39 Unit 4A620 002-01-412-059 KENASTON RUSSELL B & JOANNE C TR 1 $4,802.39 Unit 4A621 002-01-412-060 HENNINGSEN PAULA K 1 $4,802.39 Unit 4A622 002-01-412-061 RUSK KATHLEEN & DAVID B 1 $4,802.39 Unit 4A623 002-01-412-062 CODE DALE & SHARILEE FAM REV TR 1 $4,802.39 Unit 4A624 002-01-412-063 YOUNG RICHARD M 1 $4,802.39 Unit 4A625 002-01-412-064 GRAHAM JERRY W & JANICE L 1 $4,802.39 Unit 4A626 002-01-412-065 SHAW ELIZABETH 1 $4,802.39 Unit 4A627 002-01-412-066 PATTON JOHN C & ELIZABETH ANN 1 $4,802.39 Unit 4A628 002-01-412-067 AIDYL L L C 1 $4,802.39 Unit 4A629 002-01-412-068 LESCISIN LARRY G & ROBIN J 1 $4,802.39 Unit 4A630 002-01-412-069 JOHNSON OLIVER J & BETHEL 1 $4,802.39 Unit 4A631 002-01-412-070 CARPENTER RONALD D & DEBORAH J 1 $4,802.39 Unit 4A632 002-01-412-071 OSBORN DENIS & MARY A 1 $4,802.39 Unit 4A633 002-01-412-072 STEPHENS SHEILA A 1 $4,802.39 Unit 4A634 002-01-412-073 BORTON LEROY WILLIAM JR & JERI A 1 $4,802.39 Unit 4A635 002-01-412-074 KETYNSKY NICHOLAS G 1 $4,802.39 Unit 4A636 002-01-412-075 MOORE FAMILY LIVING TRUST 1 $4,802.39 Unit 4A637 002-01-412-076 IMSLAND EDWARD JOHN JR REVOCABLE 1 $4,802.39 Unit 4A638 002-01-412-077 CAMPBELL LARRY J & CAROL F 1 $4,802.39 Unit 4A639 002-01-412-078 ROBINSON JOHN R & SANDY L 1 $4,802.39 Unit 4A640 002-01-412-079 WILLIAMS GARY L 1 $4,802.39 Unit 4A641 002-01-412-080 FOSTER JOYCE K 1 $4,802.39 Unit 4A642 002-01-412-081 COSTANTINO PAUL E LIVING TRUST 1 $4,802.39 Unit 4A643 002-01-412-082 OLSEN FAMILY TRUST 1 $4,802.39 Unit 4A

5/2/2017 Page 10 of 28205

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

644 002-01-412-083 WINDBERG JOHN M & BARBARA A 1 $4,802.39 Unit 4A645 002-01-412-084 BOSTWICK CLINTON A 1 $4,802.39 Unit 4A646 002-01-412-085 NORTON MARY J 1 $4,802.39 Unit 4A647 002-01-412-086 SMITH FREDERICK CHARLES FAMILY T 1 $4,802.39 Unit 4A648 002-01-412-087 BOWERS BARRY W & SONJA S 1 $4,802.39 Unit 4A649 002-01-412-088 MCPHAIL KATHLEEN J FAMILY TRUST 1 $4,802.39 Unit 4A650 002-01-412-089 CASSELMAN CHARLES B LIVING TRUST 1 $4,802.39 Unit 4A651 002-01-412-090 NEAS MICHAEL W 1 $4,802.39 Unit 4A652 002-01-412-091 ODELL TRUST 1 $4,802.39 Unit 4A653 002-01-412-092 ANDERSON JACK W 1 $4,802.39 Unit 4A654 002-01-412-093 HANSEN BOYD H & EMIKO K 1 $4,802.39 Unit 4A655 002-01-412-094 DYER JANET C LIVING TRUST 1 $4,802.39 Unit 4A656 002-01-412-095 GRAVES ARTHUR J & JANET E 1 $4,802.39 Unit 4A657 002-01-412-096 SMITH MELVIN F 1 $4,802.39 Unit 4A658 002-01-412-097 SUN CITY MESQUITE H O A 0 $0.00 Unit 4A659 002-01-412-098 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 4A660 002-01-811-001 MUNKRES CHERYL 1 $4,802.39 Unit 4A661 002-01-811-002 BOWMAN RICHARD & DOLORES REV TR 1 $4,802.39 Unit 4A662 002-01-811-003 PETERSEN KRISTINE TRUST 1 $4,802.39 Unit 4A663 002-01-811-004 FORBES CLAREENE A 1 $4,802.39 Unit 4A664 002-01-811-005 HOVDE MARY ANN TRUST 1 $4,802.39 Unit 4A665 002-01-811-006 SUN CITY MESQUITE H O A 0 $0.00 Unit 4A666 002-01-811-007 SUN CITY MESQUITE H O A 0 $0.00 Unit 4A667 002-01-811-008 SUN CITY MESQUITE H O A 0 $0.00 Unit 4A670 001-06-310-001 THORP KEITH C & DOLORES J 1 $7,024.56 Unit 9B671 001-06-310-002 NIELSEN HEIDI A FAMILY TRUST 1 $7,024.56 Unit 9B672 001-06-310-003 ANDERSON JACQUELINE A 1 $7,024.56 Unit 9B673 001-06-310-004 DUROST DENNIS C & JACKIE R 1 $7,024.56 Unit 9B674 001-06-310-005 KIMBLE THOMAS GARY & ALTA LEE 1 $7,024.56 Unit 9B675 001-06-310-006 FISCHER DAVID W & PAMELA S 1 $7,024.56 Unit 9B676 001-06-310-007 ZELENIAK FAMILY TRUST 1 $7,024.55 Unit 9B677 001-06-310-008 RUSSO FAMILY TRUST 1 $7,024.55 Unit 9B678 001-06-310-009 PETCHAR ANTHONY J & JUDY D 1 $7,024.55 Unit 9B679 001-06-310-010 BROOS HENDRIKUS & CUC T 1 $7,024.55 Unit 9B680 001-06-310-011 HUEBNER DAVID M & MARGARETTE E 1 $7,024.55 Unit 9B681 001-06-310-012 DEROSS TRUST 1 $7,024.55 Unit 9B682 001-06-310-013 DAY-DACOSTA TRUST 1 $7,024.55 Unit 9B683 001-06-310-014 HEUSNER JOHN E & JUDITH A 1 $7,024.55 Unit 9B684 001-06-310-015 KIGGINS REVOCABLE LIVING TRUST 1 $7,024.55 Unit 9B685 001-06-310-016 GILBERTSON RONALD R & JANET M 1 $7,024.55 Unit 9B686 001-06-310-017 LIPANI JOHN & PAMELA K REVOCABLE 1 $7,024.55 Unit 9B687 001-06-310-018 DIAZ RALPH J & DANA L 1 $7,024.55 Unit 9B688 001-06-310-019 SUN CITY MESQUITE H O A 0 $0.00 Unit 9B689 001-06-310-020 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 9B691 002-01-813-001 RANDLE FAMILY REVOCABLE TRUST 1 $4,802.39 Unit 4B692 002-01-813-002 WEBER ROY J & KAREN L 1 $4,802.39 Unit 4B693 002-01-813-003 HEPWORTH ALAN & ARLENE FAM TR 1 $4,802.39 Unit 4B694 002-01-813-004 BRACKLE RICHARD C & JUDY A 1 $4,802.39 Unit 4B695 002-01-813-005 HOOD CECIL G & MARGO LYNDEN 1 $4,802.39 Unit 4B696 002-01-813-006 CASTRO JANICE M & JACK R 1 $4,802.39 Unit 4B697 002-01-813-007 KIRBY ELIZABETH M & GARY E 1 $4,802.39 Unit 4B698 002-01-813-008 ACKERMAN DONALD D 1 $4,802.39 Unit 4B699 002-01-813-009 HALKETT BARBARA A REVOCABLE TR 1 $4,802.39 Unit 4B700 002-01-813-010 BERRY RONALD B 1 $4,802.39 Unit 4B701 002-01-813-011 GLABE MARTIN G & LIANE L 1 $4,802.39 Unit 4B702 002-01-813-012 HOVIK BRIAN K & DIANA L 1 $4,802.39 Unit 4B703 002-01-813-013 STILLEY FAMILY TRUST 1 $4,802.39 Unit 4B704 002-01-813-014 BURGOYNE LIVING TRUST 1 $4,802.39 Unit 4B705 002-01-813-015 KELMAR LIVING TRUST 1 $4,802.39 Unit 4B706 002-01-813-016 JOHNSON ROBERT L & WANITA E 1 $4,802.40 Unit 4B707 002-01-813-017 HOCK MICHAEL A & DAWNETTE M 1 $4,802.40 Unit 4B

5/2/2017 Page 11 of 28206

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

708 002-01-813-018 STRINGFELLOW MARY M 1 $4,802.40 Unit 4B709 002-01-813-019 PARK CHARLES B & BILLIE F 1 $4,802.40 Unit 4B710 002-01-813-020 KUSSOFF FAMILY TRUST 1 $4,802.40 Unit 4B711 002-01-813-021 CULLEN PAUL & MARIE T 1 $4,802.40 Unit 4B712 002-01-813-022 MARSHALL JOHN R & LYNN M 1 $4,802.40 Unit 4B713 002-01-813-023 EGGENBERGER TRUST 1 $4,802.40 Unit 4B714 002-01-813-024 MARTIN DEBRA KAYE & GEORGE C JR 1 $4,802.40 Unit 4B715 002-01-813-025 ZEHNDER DAVID 1 $4,802.40 Unit 4B716 002-01-813-026 CHASKO ROBERT J & GERALDINE 1 $4,802.40 Unit 4B717 002-01-813-027 OLSEN RONALD B & BRENDA S 1 $4,802.40 Unit 4B718 002-01-813-028 WILBERG SCOTT L & LINDA G 1 $4,802.40 Unit 4B719 002-01-813-029 STUART DAVID & BARBARA LIVING TR 1 $4,802.40 Unit 4B720 002-01-813-030 SLAVICK MICHAEL THOMAS & KATHLEE 1 $4,802.40 Unit 4B721 002-01-813-031 BORYS BOHDAN P & P A LIV TR 1 $4,802.40 Unit 4B722 002-01-813-032 CUNNINGHAM FAMILY TRUST 1 $4,802.40 Unit 4B723 002-01-813-033 WHITMORE GLEN B & JOSEPHINE H 1 $4,802.40 Unit 4B724 002-01-813-034 JOHNSON RAYMOND B & JUDITH E 1 $4,802.40 Unit 4B725 002-01-813-035 MEYER JOHN H 1 $4,802.40 Unit 4B726 002-01-813-036 WALTON LIVING TRUST 1 $4,802.40 Unit 4B727 002-01-813-037 CARTER FAMILY TRUST 1 $4,802.40 Unit 4B728 002-01-813-038 TANDY WILLIAM SCOTT & STELLA LOU 1 $4,802.40 Unit 4B729 002-01-813-039 MOWAD STEVE & DIANE 1 $4,802.40 Unit 4B730 002-01-813-040 GRABER HELEN V FAMILY TRUST 1 $4,802.40 Unit 4B731 002-01-813-041 OPPEDAHL R JAMES FAMILY TRUST 1 $4,802.40 Unit 4B732 002-01-813-042 WIMER DARWIN J 1 $4,802.40 Unit 4B733 002-01-813-043 TOSTENSON JEANETTE M FAMILY TR 1 $4,802.40 Unit 4B734 002-01-813-044 MURPHY FAMILY TRUST 1 $4,802.40 Unit 4B735 002-01-813-045 BRACKNELL GARVIE L & PATRICIA M 1 $4,802.40 Unit 4B736 002-01-813-046 JOHNSON DARLEEN J 1 $4,802.40 Unit 4B737 002-01-813-047 GARMAN CHARLES K 1 $4,802.40 Unit 4B738 002-01-813-048 HENRY DWIGHT L 1 $4,802.40 Unit 4B739 002-01-813-049 TUSINSKI GEORGE M & MARGARET R 1 $4,802.40 Unit 4B740 002-01-813-050 FENIMORE STEPHEN B & FAY A TRUST 1 $4,802.40 Unit 4B741 002-01-813-051 JACKSON DUANE A & JANICE K 1 $4,802.40 Unit 4B742 002-01-813-052 SALAMONE VALERIE M 1 $4,802.40 Unit 4B743 002-01-813-053 PHILLIPS DANIEL B & MARIAN Y 1 $4,802.40 Unit 4B744 002-01-813-054 BRYANT LANNY D & CYDNI REVOCABLE 1 $4,802.40 Unit 4B745 002-01-813-055 HARMS DEBRA K 1 $4,802.40 Unit 4B746 002-01-813-056 LEWIS TERRY R & JANE A 1 $4,802.40 Unit 4B747 002-01-813-057 SCHROEDER LOIS JANE 1 $4,802.40 Unit 4B748 002-01-813-058 REED WILLIAM & JUDEE 1 $4,802.40 Unit 4B749 002-01-813-059 THURSTON FLORENCE O FAMILY TRUST 1 $4,802.40 Unit 4B750 002-01-813-060 BURROWS FAMILY 2013 TRUST 1 $4,802.40 Unit 4B751 002-01-813-061 TORRES ROBERT & SUSAN M 1 $4,802.40 Unit 4B752 002-01-813-062 MISKIMINS FAMILY TRUST 1 $4,802.40 Unit 4B753 002-01-813-063 EAMES DAVID L & MARI T 1 $4,802.40 Unit 4B754 002-01-813-064 GREER HERBERT T JR & KAREN E 1 $4,802.40 Unit 4B755 002-01-813-065 BEVAN JACK M & MICHELLE L 1 $4,802.40 Unit 4B756 002-01-813-066 CHOU PO LIN 1 $4,802.40 Unit 4B757 002-01-813-067 URBACH KENNETH L & SHARON E 1 $4,802.40 Unit 4B758 002-01-813-068 SHAW SHERRIL & B LIFETIME TR 1 $4,802.40 Unit 4B759 002-01-813-069 NELSON KENNETH E JR & MARY E 1 $4,802.40 Unit 4B760 002-01-813-070 SORRELS GARY A & SHEILA S 1 $4,802.40 Unit 4B761 002-01-813-071 HARPER LEE R 1 $4,802.40 Unit 4B762 002-01-813-072 ORSTROM NORMAN R 1 $4,802.40 Unit 4B763 002-01-813-073 WATHEN LESLIE 1 $4,802.40 Unit 4B764 002-01-813-074 SUN CITY MESQUITE H O A 0 $0.00 Unit 4B765 002-01-813-075 SUN CITY MESQUITE H O A 0 $0.00 Unit 4B766 002-01-813-076 SUN CITY MESQUITE H O A 0 $0.00 Unit 4B772 002-01-101-002 P N II INC 49 $632,209.81 Unit 2773 002-01-415-001 DEWAN JOHN & DOROTHY 1 $8,042.61 Unit 19B

5/2/2017 Page 12 of 28207

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

774 002-01-415-002 LEE WILLIAM DAVID & JAN M LIVING 1 $8,042.61 Unit 19B775 002-01-415-003 CURTIS THOMAS B 1 $8,042.60 Unit 19B776 002-01-415-004 TIMPANI ERNEST C & DEBBIE C 1 $8,042.60 Unit 19B777 002-01-415-005 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B778 002-01-415-006 ZELUFF SUSAN D 1 $8,042.61 Unit 19B779 002-01-415-007 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A780 002-01-415-008 GRAVES ARTHUR J & JANET E 1 $7,282.98 Unit 17A781 002-01-415-009 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A782 002-01-415-010 BAUMAN RANDY RAY LIVING TRUST 1 $9,903.54 Unit 19A783 002-01-415-011 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A784 002-01-415-012 HAGAN RICHARD J & GERALDINE S 1 $7,282.98 Unit 17A785 002-01-415-013 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A787 002-01-610-001 PARKER WILLIAM D & INGRID R TR 1 $5,449.26 Unit 8788 002-01-610-002 PERSONS DOUGLAS F & DIANE R 1 $5,449.26 Unit 8789 002-01-610-003 BOZARTH LOIS J 1 $5,449.26 Unit 8790 002-01-610-004 PALUSO FAMILY TRUST 1 $5,449.26 Unit 8791 002-01-610-005 BARRY DIANA LYNNE 1 $5,449.26 Unit 8792 002-01-610-006 HARRISON RON 1 $5,449.26 Unit 8793 002-01-610-007 THEOBALD KEVIN K 1 $5,449.26 Unit 8794 002-01-610-008 MARLAKE LIVING TRUST 1 $5,449.26 Unit 8795 002-01-610-009 NIELSON DENNY & KAREN 1 $5,449.26 Unit 8796 002-01-610-010 PATTERSON ARNOLD & CECILIA O 1 $5,449.26 Unit 8797 002-01-610-011 KARNS PETER V & JEANINE D 1 $5,449.26 Unit 8798 002-01-610-012 FOX OWEN J III & JACKULINE S 1 $5,449.26 Unit 8799 002-01-610-013 SNOW MICHAEL T & JODI E 1 $5,449.26 Unit 8800 002-01-610-014 FITTON JOAN M 1 $5,449.26 Unit 8801 002-01-610-015 DENZ RONALD O & BONNIE S 1 $5,449.26 Unit 8802 002-01-610-016 MILLER FAMILY TRUST 1 $5,449.26 Unit 8803 002-01-610-017 MERRIAM GORDON R & BETH A 1 $5,449.26 Unit 8805 002-01-610-019 GERLACH REVOCABLE LIVING TRUST 1 $5,449.26 Unit 8806 002-01-610-020 BREEN TERESA L & THOMAS S 1 $5,449.26 Unit 8807 002-01-610-021 STEVENSON DONALD R & KATHLEEN P 1 $5,449.26 Unit 8808 002-01-610-022 MOORE ROBERT B & PAMELA M LIV TR 1 $5,449.26 Unit 8809 002-01-610-023 SIMMONS JAMES L & MARY J 1 $5,449.26 Unit 8810 002-01-610-024 ACREE FAMILY TRUST 1 $5,449.26 Unit 8811 002-01-610-025 FULMER JEFFREY M & RITA K 1 $5,449.26 Unit 8812 002-01-610-026 CASILLAS JOE & JULIE LIVING TR 1 $5,449.26 Unit 8813 002-01-610-027 DRAPER KELLY R & RICHARD Q 1 $5,449.26 Unit 8814 002-01-610-028 WARD LARRY A & BRENDA REVOCABLE 1 $5,449.26 Unit 8815 002-01-610-029 SMITH VICTOR A & JANE TRUST 1 $5,449.26 Unit 8816 002-01-610-030 SJOBLOM ANITA JO LIVING TRUST 1 $5,449.26 Unit 8817 002-01-610-031 PETERS ROBERT L & ROMAINE J 1 $5,449.26 Unit 8818 002-01-610-032 LOHRSTORFER CHARLES & C FAM TR 1 $5,449.26 Unit 8819 002-01-610-033 CONWAY CHARLES 1 $5,449.26 Unit 8820 002-01-610-034 EATON ERLE 1 $5,449.26 Unit 8821 002-01-610-035 MCKELLAR ROBERT & DEBRA 1 $5,449.26 Unit 8822 002-01-610-036 LAIDLER FRANK A & VELDA S 1 $5,449.25 Unit 8823 002-01-610-037 BROWN FAMILY TRUST 1 $5,449.25 Unit 8824 002-01-610-038 BRITO JOE 1 $5,449.25 Unit 8825 002-01-610-039 WRIGHT FAMILY TRUST 1 $5,449.25 Unit 8826 002-01-610-040 TURNER WAYNE A 1 $5,449.25 Unit 8827 002-01-610-041 SCHINDLER DANNY W & LINDA 1 $5,449.25 Unit 8828 002-01-610-042 POOLE FAMILY TRUST 1 $5,449.25 Unit 8829 002-01-610-043 ESTES MARIANN TRUST 1 $5,449.25 Unit 8830 002-01-610-044 CAPLINGER BETH ANN 1 $5,449.25 Unit 8831 002-01-610-045 LEHOY FAMILY TRUST 1 $5,449.25 Unit 8832 002-01-610-046 NELSON FAMILY TRUST 1 $5,449.25 Unit 8833 002-01-610-047 ENGLAND KAY & LINDA S 1 $5,449.25 Unit 8834 002-01-610-048 SHARDY ROBERT & TERI 1 $5,449.25 Unit 8835 002-01-610-049 LYONS JON LEE & ROSE 1 $5,449.25 Unit 8836 002-01-610-050 HOLTCAMP RAY A & SANDRA L 1 $5,449.25 Unit 8

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

837 002-01-610-051 RADAKOVICH BRAD & JONI LIVING TR 1 $5,449.25 Unit 8838 002-01-610-052 AIELLO GERALDINE E & RONALD J 1 $5,449.25 Unit 8839 002-01-610-053 ROBERTSON JEFFERY M & JUDY L 1 $5,449.25 Unit 8840 002-01-610-054 STOK MICHAEL A & ANNAMAE T 1 $5,449.25 Unit 8841 002-01-610-055 SUN CITY MESQUITE H O A 0 $0.00 Unit 8843 002-01-610-057 SUN CITY MESQUITE H O A 0 $0.00 Unit 8845 002-01-713-001 ROGERS JAMES H & SHIRLEY L 1 $5,449.25 Unit 8846 002-01-713-002 CLACK BRIAN & WENDY 1 $5,449.25 Unit 8847 002-01-713-003 STEWART FAMILY TRUST 1 $5,449.25 Unit 8848 002-01-713-004 ADAMS RICHARD C 1 $5,449.25 Unit 8849 002-01-713-005 URE STEPHEN C & MARY KATHLEEN 1 $5,449.25 Unit 8850 002-01-713-006 SHERATON FAMILY TRUST 1 $5,449.25 Unit 8851 002-01-713-007 HIGGINS FAMILY LIVING TRUST 1 $5,449.25 Unit 8852 002-01-713-008 COURTNEY MARTIN D & SUSAN M 1 $5,449.25 Unit 8853 002-01-713-009 ROBERTSON ROBERT L & LINDA L 1 $5,449.25 Unit 8854 002-01-713-010 WALTER DOUGLAS G & M J TR 2013 1 $5,449.25 Unit 8855 002-01-713-011 POHLMEIER GERALD TRUST 1 $5,449.25 Unit 8856 002-01-713-012 REID BRUCE A & LINDA L 1 $5,449.25 Unit 8857 002-01-713-013 ELLIS WILLIAM MICHAEL TRUST 1 $5,449.25 Unit 8858 002-01-713-014 TOMASELLO JAMES G & MARILYN 1 $5,449.25 Unit 8859 002-01-713-015 VINA TRUST 1 $5,449.25 Unit 8860 002-01-713-016 HAYDEN JANICE 1 $5,449.25 Unit 8861 002-01-713-017 RYAN PATRICK E & RITA M 1 $5,449.25 Unit 8862 002-01-713-018 LEVOY RALPH J 1 $5,449.25 Unit 8863 002-01-713-019 GILLMAN DUANE H 1 $5,449.25 Unit 8864 002-01-713-020 HOUTCHENS FAMILY REVOCABLE TR 1 $5,449.25 Unit 8865 002-01-713-021 DIFRANCO CARMEN R & ROBERTA J 1 $5,449.25 Unit 8866 002-01-713-022 SHEEKS PETER & MARGARET 1 $5,449.25 Unit 8867 002-01-713-023 RICHARDSON DARYL M & GRACE E 1 $5,449.25 Unit 8868 002-01-713-024 CAUGHLIN MICHAEL P & CYNTHIA J 1 $5,449.25 Unit 8869 002-01-713-025 SMITH CAROLYN CAMERON TRUST 1 $5,449.25 Unit 8870 002-01-713-026 SMITH KIP W & KATHLEEN C 1 $5,449.25 Unit 8871 002-01-713-027 JAUMOTTE LYNETTE & CARL 1 $5,449.25 Unit 8872 002-01-713-028 TREASURE KIM & CINDI 1 $5,449.25 Unit 8873 002-01-713-029 MAHER FAMILY LIVING TRUST 1 $5,449.25 Unit 8874 002-01-713-030 KASPER ARTHUR & LINDA 1 $5,449.25 Unit 8875 002-01-713-031 STETTLER CLYDE REVOCABLE TR 1 $5,449.25 Unit 8876 002-01-713-032 BUTCHER FAMILY TRUST 1 $5,449.25 Unit 8877 002-01-713-033 SMURAWSKI JOSEPH R & NANCY M 1 $5,449.25 Unit 8878 002-01-713-034 HUMMEL FAMILY REVOCABLE LIV TR 1 $5,449.25 Unit 8879 002-01-713-035 JOYNER MARTIN L & MARILYN F 1 $5,449.25 Unit 8880 002-01-713-036 KESTER GALEN W & SANDRA B 1 $5,449.25 Unit 8881 002-01-713-037 WESTPHAL STEVE & MAUREEN 1 $5,449.25 Unit 8882 002-01-713-038 HANKINS ELDON A & SHARON I TRUST 1 $5,449.25 Unit 8883 002-01-713-039 PARKER FRANK W & COLLEEN P 1 $5,449.25 Unit 8884 002-01-713-040 BUSHNELL EDWARD L & JEANNE 1 $5,449.25 Unit 8885 002-01-713-041 MULLOY FAMILY TRUST 1 $5,449.25 Unit 8886 002-01-713-042 PITCHER RONALD MARTIN & PAMELA D 1 $5,449.25 Unit 8887 002-01-713-043 BENSON RONALD & BEVERLY ANN 1 $5,449.25 Unit 8888 002-01-713-044 NESS PATRICIA L & KENNETH R 1 $5,449.25 Unit 8889 002-01-713-045 COX FAMILY REVOCABLE LIVING TRUS 1 $5,449.25 Unit 8890 002-01-713-046 GOBLER TEDDY & LINDA D 1 $5,449.25 Unit 8891 002-01-713-047 JOHNSTON CAROL LIVING TRUST 1 $5,449.25 Unit 8892 002-01-713-048 TURNER MOLLY A 1 $5,449.25 Unit 8893 002-01-713-049 CAMPBELL DAVID E & DEBORAH L 1 $5,449.25 Unit 8894 002-01-713-050 CROSS GREGORY E & MARIE O 1 $5,449.25 Unit 8895 002-01-713-051 TUSLER HAROLD H & EVELYN H 1 $5,449.25 Unit 8896 002-01-713-052 THORNTON SUSAN 1 $5,449.25 Unit 8897 002-01-713-053 WERNER CHUCK & LAURIE 1 $5,449.25 Unit 8898 002-01-713-054 RICE ANNE F & W JAMES 1 $5,449.25 Unit 8899 002-01-713-055 PAYNE ROBERT E & AILENE M 1 $5,449.25 Unit 8

5/2/2017 Page 14 of 28209

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

900 002-01-713-056 LARSEN RICHARD D REVOCABLE TR 1 $5,449.25 Unit 8901 002-01-713-057 MILLER KAY M REVOCABLE TRUST 1 $5,449.25 Unit 8902 002-01-713-058 POWELSON LYLE DEAN & DIANA L 1 $5,449.25 Unit 8903 002-01-713-059 FEICK STEVEN J & DOROTHY A 1 $5,449.25 Unit 8904 002-01-713-060 TIMOTHY FAMILY TRUST 1 $5,449.25 Unit 8911 002-01-713-067 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 8912 002-01-713-068 SUN CITY MESQUITE H O A 0 $0.00 Unit 8913 002-12-112-001 STINKY'S TRUST 1 $4,233.05 Unit 17BC914 002-12-112-002 NIEHOFF CHARLES J & CAROLYN L RE 1 $4,233.05 Unit 17BC915 002-12-112-003 MARKLE GARY & JEANNE 1 $4,233.05 Unit 17BC916 002-12-112-004 CORMANI FAMILY TRUST 1 $4,233.05 Unit 17BC917 002-12-112-005 KUHLMAN STEPHAN & NANCY LIVING T 1 $4,233.05 Unit 17BC918 002-12-112-006 DENNIN ANDREA M & RUTH 1 $4,233.05 Unit 17BC919 002-12-112-007 CARROLL PEGGY J 1 $4,233.05 Unit 17BC920 002-12-112-008 DUVAL PATRICIA 1 $4,233.05 Unit 17BC921 002-12-112-009 PODAWILTZ J MICHAEL REVOCABLE TR 1 $4,233.05 Unit 17BC922 002-12-112-010 MINER BRENT 1 $4,233.05 Unit 17BC923 002-12-112-011 SULLIVAN JANICE M & MICHAEL E 1 $4,233.05 Unit 17BC924 002-12-112-012 NELSON D ROBERT & SUZANNA L 1 $4,233.05 Unit 17BC925 002-12-112-013 HOWARD LARRY T & LORA LEE 1 $4,233.05 Unit 17BC926 002-12-112-014 SHEPHERD JAMES W & GINGER D 1 $4,233.05 Unit 17BC927 002-12-112-015 ARMAS RUSSELL G & WAYNETTE 1 $4,233.05 Unit 17BC928 002-12-112-016 TAYLOR JOHN & LINDA 1 $4,233.05 Unit 17BC929 002-12-112-017 HOLTHUS JUDITH LEE & MELVIN FRED 1 $4,233.05 Unit 17BC930 002-12-112-018 BOLINE STEVEN W & SANDRA 1 $4,233.05 Unit 17BC931 002-12-112-019 YESTER JOHN T & LOIS J REVOCABLE 1 $4,233.05 Unit 17BC932 002-12-112-020 SOUTHERN R & H SOUTHERN LIV TR 1 $4,233.05 Unit 17BC933 002-12-112-021 FONG VALERIE 1 $4,233.05 Unit 17BC934 002-12-112-022 CLARK DANIEL E SR & ROSE T REVOC 1 $4,233.05 Unit 17BC935 002-12-112-023 ROYSTER KENNETH GREGORY LIVING T 1 $4,233.05 Unit 17BC936 002-12-112-024 JENKINS GERALD C & DARLENE S 1 $4,233.05 Unit 17BC937 002-12-112-025 ZAWADZKI JAMES F 1 $4,233.05 Unit 17BC938 002-12-112-026 EGGART PATRICIA MAE 1 $4,233.05 Unit 17BC939 002-12-112-027 PEZELY DELORES 1 $4,233.05 Unit 17BC940 002-12-112-028 MCKENDRICK TERRI S REVOCABLE TRU 1 $4,233.05 Unit 17BC941 002-12-112-029 WINCENTSEN HERBERT & NANCY 1 $4,233.05 Unit 17BC942 002-12-112-030 CLARK DANIEL E SR & ROSE T REVOC 1 $4,233.05 Unit 17BC943 002-12-112-031 CAMPBELL CHRISTOPHER A & SANDRA 1 $4,233.05 Unit 17BC944 002-12-112-032 MARASSA ROBERT J & JACQUELINE E 1 $4,233.05 Unit 17BC945 002-12-112-033 WATSON JAMES H & MARYANNE 1 $4,233.05 Unit 17BC946 002-12-112-034 GRUBER LOUIS C 1 $4,233.05 Unit 17BC947 002-12-112-035 BELL JAMES DEWEY 1 $4,233.05 Unit 17BC948 002-12-112-036 KLIMIUK FAMILY REVOCABLE LIVING 1 $4,233.05 Unit 17BC949 002-12-112-037 CARLSEN CLAUDIA 1 $4,233.05 Unit 17BC950 002-12-112-038 BRATTIN SUZANNE L FAMILY TRUST 1 $4,233.05 Unit 17BC951 002-12-112-039 CARON FAMILY TRUST 1 $4,233.05 Unit 17BC952 002-12-112-040 ANDREN PAUL & JOAN L 1 $4,233.05 Unit 17BC953 002-12-112-041 BARNES LONNIE E & BONNIE J REVOC 1 $4,233.05 Unit 17BC954 002-12-112-042 HARRISON FAMILY TRUST 1 $4,233.05 Unit 17BC955 002-12-112-043 ARNDT STEVE E & LUCINDA L 1 $4,233.05 Unit 17BC956 002-12-112-044 PENNEY DONNA I 1 $4,233.05 Unit 17BC957 002-12-112-045 KRAUSE LIVING TRUST 1 $4,233.05 Unit 17BC958 002-12-112-046 HILTON STEVE A 1 $4,233.05 Unit 17BC959 002-12-112-047 WRZESINSKI EDMUND L JR & KATHY M 1 $4,233.05 Unit 17BC960 002-12-112-048 FOSTER JAMES H & HELEN M 1 $4,233.05 Unit 17BC961 002-12-112-049 UNDERWOOD EDWIN T & IRENE M 1 $4,233.05 Unit 17BC962 002-12-112-050 OBERSTELLER ADOLF K & DIANNA 1 $4,233.05 Unit 17BC963 002-12-112-051 SLACKMAN FAMILY TRUST 1 $4,233.05 Unit 17BC964 002-12-112-052 GOODWIN BILLY J & GAIL A 1 $4,233.05 Unit 17BC965 002-12-112-053 LEPISTO EDWIN G & HOLLY A 1 $4,233.05 Unit 17BC966 002-12-112-054 BOBCAT RUN TRUST 1 $4,233.05 Unit 17BC

5/2/2017 Page 15 of 28210

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

967 002-12-112-055 CLINTON DENNIS J 1 $4,233.05 Unit 17BC968 002-12-112-056 SHUMSKER NELSON 1 $4,233.05 Unit 17BC969 002-12-112-057 VAMVANIJ SOMI MARIE TRUST 1 $4,233.05 Unit 17BC970 002-12-112-058 WILLIAMS KENNETH E & CAROLYN A 1 $4,233.05 Unit 17BC971 002-12-112-059 ROBERTS STEPHAN & KERRI 1 $4,233.05 Unit 17BC972 002-12-112-060 ISEMAN BARBARA LEE TRUST 1 $4,233.05 Unit 17BC973 002-12-112-061 ADAMS MYRL L 2012 SEPARATE PROPE 1 $4,233.05 Unit 17BC974 002-12-112-062 ROOZEN SCOTT A & PAMELA S REVOCA 1 $4,233.06 Unit 17BC975 002-12-112-063 STIRLING FAMILY TRUST 1 $4,233.06 Unit 17BC976 002-12-112-064 HICKS ALLEN O & LUCINDA A REVOCA 1 $4,233.06 Unit 17BC977 002-12-112-065 SMITH CRAIG J & AUDREY A 1 $4,233.06 Unit 17BC978 002-12-112-066 GJURKOVIC ADAM & GERTRAUDE 1 $4,233.06 Unit 17BC979 002-12-112-067 CARSON LYNAE D 1 $4,233.06 Unit 17BC980 002-12-112-068 KNUTH JAMES & SANDRA 1 $4,233.06 Unit 17BC981 002-12-112-069 ETHEL PIERCE LIVING TRUST 1 $4,233.06 Unit 17BC982 002-12-112-070 SCHETZEL JAMES F & CONSTANCE 1 $4,233.06 Unit 17BC983 002-12-112-071 MOORE JOYCE IRENE TRUST 1 $4,233.06 Unit 17BC984 002-12-112-072 MAGGIO PHILIP G 1 $4,233.06 Unit 17BC985 002-12-112-073 TEMPLE VANESSA & ALLAN 1 $4,233.06 Unit 17BC986 002-12-112-074 SPENCER FAMILY TRUST 1 $4,233.06 Unit 17BC987 002-12-112-075 HART PATRICIA C 1 $4,233.06 Unit 17BC988 002-12-112-076 RECHCYGIEL FAMILY TRUST 1 $4,233.06 Unit 17BC989 002-12-112-077 CLARK MARYANNE 1 $4,233.06 Unit 17BC990 002-12-112-078 PALMER LYLE E & MARIE A 1 $4,233.06 Unit 17BC991 002-12-112-079 WEST LELAND F & LOIS J 1 $4,233.06 Unit 17BC992 002-12-112-080 HOLL JAMES H 1 $4,233.06 Unit 17BC993 002-12-112-081 TESTOLIN CHRISTINA ARLENE 1 $4,233.06 Unit 17BC994 002-12-112-082 MONTERO JOHN & MARA J 1 $4,233.06 Unit 17BC995 002-12-112-083 DECOTO FAMILY TRUST 1 $4,233.06 Unit 17BC996 002-12-112-084 WINTER DENNIS L & MICHELA L 1 $4,233.06 Unit 17BC997 002-12-112-085 MILLER JAMES F TRUST 1 $4,233.06 Unit 17BC998 002-12-112-086 UNG THEODORE H & MARILYN A 1 $4,233.06 Unit 17BC999 002-12-112-087 BENEFIEL ROBERT L 1 $4,233.06 Unit 17BC1000 002-12-112-088 ANDERSON DONALD I & PAULETTE S 1 $4,233.06 Unit 17BC1001 002-12-112-089 SUN CITY MESQUITE H O A 0 $0.00 Unit 17BC1002 002-12-112-090 SUN CITY MESQUITE H O A 0 $0.00 Unit 17BC1003 002-12-112-091 SUN CITY MESQUITE H O A 0 $0.00 Unit 17BC1004 002-12-112-092 SUN CITY MESQUITE H O A 0 $0.00 Unit 17BC1005 002-12-112-093 P N II INC 0 $0.00 Unit 17BC1006 002-12-112-094 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 17BC1007 002-12-113-001 RAAK ROLF W & MARCIA L 1 $4,233.06 Unit 17BC1008 002-12-113-002 SHEELEY FAMILY TRUST 1 $4,233.06 Unit 17BC1009 002-12-113-003 VILLANUEVA RAUL R & LINDA D 1 $4,233.06 Unit 17BC1010 002-12-113-004 WEIER CHARLES VICTOR & SANDRA KA 1 $4,233.06 Unit 17BC1011 002-12-113-005 PALMER MICHAEL GARTH 1 $4,233.06 Unit 17BC1012 002-12-113-006 CONTRERAS PETE A & GLORIA M 1 $4,233.06 Unit 17BC1013 002-12-113-007 BOSKY VERNON H & JOAN M 1 $4,233.06 Unit 17BC1014 002-12-113-008 DOMINGUEZ DAVID ROBERT & TAMRA R 1 $4,233.06 Unit 17BC1015 002-12-113-009 CARNIVAL FREDERICK WILLIAM & PEG 1 $4,233.06 Unit 17BC1016 002-12-113-010 KERSHISNIK JAMES T & SALLY A LIV 1 $4,233.06 Unit 17BC1017 002-12-113-011 SCHLESSELMAN STEVE LIVING TRUST 1 $4,233.06 Unit 17BC1018 002-12-113-012 TODD REBECCA 1 $4,233.06 Unit 17BC1019 002-12-113-013 VOTAW JIMMY M & ELLEN L 1 $4,233.06 Unit 17BC1020 002-12-113-014 MICHALKO DAVID L & PATRICIA A 1 $4,233.06 Unit 17BC1021 002-12-113-015 LLEWELLYN SUSAN ALDAN 1 $4,233.06 Unit 17BC1022 002-12-113-016 COMBS MARLIS 1 $4,233.06 Unit 17BC1023 002-12-113-017 LEMONE LARRY 1 $4,233.06 Unit 17BC1024 002-12-113-018 HIPPLE FAMILY TRUST 2015 1 $4,233.06 Unit 17BC1025 002-12-113-019 GILLESPIE MARY ANTHONY BURNHAM 2 1 $4,233.06 Unit 17BC1026 002-12-113-020 WINN DARCY MILO 1 $4,233.06 Unit 17BC1027 002-12-113-021 GONZALES LAWRENCE R & JACQUELINE 1 $4,233.06 Unit 17BC

5/2/2017 Page 16 of 28

211

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1028 002-12-113-022 BROWN RICHARD 1 $4,233.06 Unit 17BC1029 002-12-113-023 DIBBLE MONTY & TERRI 1 $4,233.06 Unit 17BC1030 002-12-113-024 MAGRUDER MARK J & DIANE M 1 $4,233.06 Unit 17BC1031 002-12-113-025 STOLTZ MARK C & CHERYL L 1 $4,233.06 Unit 17BC1032 002-12-113-026 RAML JULIE 1 $4,233.06 Unit 17BC1033 002-12-113-027 MCCUSKEY PATRICIA 1 $4,233.06 Unit 17BC1034 002-12-113-028 CRATSENBURG ROBERT J & CONSTANCE 1 $4,233.06 Unit 17BC1035 002-12-113-029 PUERNER WAYNE R & BARBARA A 1 $4,233.06 Unit 17BC1036 002-12-113-030 MCGARRY WILLIAM JAMES 1 $4,233.06 Unit 17BC1037 002-12-113-031 MILLER DONALD & ELIZABETH SUE 1 $4,233.06 Unit 17BC1038 002-12-113-032 ROGERS JAMES A 1 $4,233.06 Unit 17BC1039 002-12-113-033 CAPRA JOSEPH D 1 $4,233.06 Unit 17BC1040 002-12-113-034 KLEINMAN JON M 1 $4,233.06 Unit 17BC1041 002-12-113-035 BALLANTYNE SUE SERENE 1 $4,233.06 Unit 17BC1042 002-12-113-036 KITCHEN DAVID N & LISA A 1 $4,233.06 Unit 17BC1043 002-12-113-037 KJOSEN MARSHA A 1 $4,233.06 Unit 17BC1044 002-12-113-038 P N II INC 1 $4,233.06 Unit 17BC1045 002-12-113-039 P N II INC 1 $4,233.06 Unit 17BC1046 002-12-113-040 CUPIT MARK & SUSAN 1 $4,233.06 Unit 17BC1047 002-12-113-041 P N II INC 1 $4,233.06 Unit 17BC1048 002-12-113-042 TRIPP HARVEY 1 $4,233.06 Unit 17BC1049 002-12-113-043 P N II INC 1 $4,233.06 Unit 17BC1050 002-12-113-044 HAMMOND CRAIG A & JANET M 1 $4,233.06 Unit 17BC1051 002-12-113-045 P N II INC 1 $4,233.06 Unit 17BC1052 002-12-113-046 RUCKER RICHARD A & JAN A 1 $4,233.06 Unit 17BC1053 002-12-113-047 LANDES HUGH D & SANDRA L 1 $4,233.06 Unit 17BC1054 002-12-113-048 FRAME WILLIAM P 1 $4,233.06 Unit 17BC1055 002-12-113-049 KLOC JOHN & JANET 1 $4,233.06 Unit 17BC1056 002-12-113-050 BELCHER DEMPSEY E & NORMA A ETAL 1 $4,233.06 Unit 17BC1057 002-12-113-051 NICKLE THOMAS E & LOIS L 1 $4,233.06 Unit 17BC1058 002-12-113-052 SAFFORD FAMILY LIVING TRUST ETAL 1 $4,233.06 Unit 17BC1059 002-12-113-053 VIGH KENNETH T & KATHLEEN R TRUS 1 $4,233.06 Unit 17BC1060 002-12-113-054 P N II INC 1 $4,233.06 Unit 17BC1061 002-12-113-055 P N II INC 1 $4,233.06 Unit 17BC1062 002-12-113-056 P N II INC 1 $4,233.06 Unit 17BC1063 002-12-113-057 P N II INC 1 $4,233.06 Unit 17BC1064 002-12-113-058 P N II INC 1 $4,233.06 Unit 17BC1065 002-12-113-059 P N II INC 1 $4,233.06 Unit 17BC1066 002-12-113-060 P N II INC 1 $4,233.06 Unit 17BC1067 002-12-113-061 P N II INC 1 $4,233.06 Unit 17BC1068 002-12-113-062 P N II INC 1 $4,233.06 Unit 17BC1069 002-12-113-063 HEGEMAN GERALD M & SANDRA L 1 $4,233.06 Unit 17BC1070 002-12-113-064 ZALESKI ANTHONY & CHERRIE TRUST 1 $4,233.06 Unit 17BC1071 002-12-113-065 P N II INC 1 $4,233.06 Unit 17BC1072 002-12-113-066 COPLEY LINDA J 1 $4,233.06 Unit 17BC1073 002-12-113-067 P N II INC 1 $4,233.06 Unit 17BC1074 002-12-113-068 P N II INC 1 $4,233.06 Unit 17BC1075 002-12-113-069 ALLEN DAVID L & JOANNE M 1 $4,233.06 Unit 17BC1076 002-12-113-070 MANN ARMIN 1 $4,233.06 Unit 17BC1077 002-12-113-071 P N II INC 1 $4,233.06 Unit 17BC1078 002-12-113-072 P N II INC 1 $4,233.06 Unit 17BC1079 002-12-113-073 CORBIN JOSEPH EDWARD & JANET A 1 $4,233.06 Unit 17BC1080 002-12-113-074 P N II INC 1 $4,233.06 Unit 17BC1081 002-12-113-075 CHOLEWINSKI SHEILA J 1 $4,233.06 Unit 17BC1082 002-12-113-076 P N II INC 1 $4,233.06 Unit 17BC1083 002-12-113-077 P N II INC 1 $4,233.06 Unit 17BC1084 002-12-113-078 RUSSELL JAMES G JR 1 $4,233.06 Unit 17BC1085 002-12-113-079 LARSON ERIC C & ADELHEID E 1 $4,233.06 Unit 17BC1086 002-12-113-080 MUELLER RICHARD WILLIAM & LYNDA 1 $4,233.06 Unit 17BC1087 002-12-113-081 HENRY RICHARD D 1 $4,233.06 Unit 17BC1088 002-12-113-082 STIEBER FAMILY TRUST 1 $4,233.06 Unit 17BC

5/2/2017 Page 17 of 28

212

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1089 002-12-113-083 WEINMEISTER RANDY W & EDITH M 1 $4,233.06 Unit 17BC1090 002-12-113-084 HUGHES GREGORY A & LAURIE A 1 $4,233.06 Unit 17BC1091 002-12-113-085 ROTH JOEL 1 $4,233.06 Unit 17BC1092 002-12-113-086 SHOOK FAMILY LIVING TRUST 1 $4,233.06 Unit 17BC1093 002-12-113-087 P N II INC 1 $4,233.06 Unit 17BC1094 002-12-113-088 WEISS JOHN R & EVELYN 1 $4,233.06 Unit 17BC1095 002-12-113-089 KELLY ANTHONY 1 $4,233.06 Unit 17BC1096 002-12-113-090 HARPER GARY 1 $4,233.06 Unit 17BC1097 002-12-113-091 P N II INC 1 $4,233.06 Unit 17BC1098 002-12-113-092 DREW WILLARD L & JANET K 1 $4,233.06 Unit 17BC1099 002-12-113-093 BIRD JEFFREY S & ROBERTA L 1 $4,233.06 Unit 17BC1100 002-12-113-094 JONES WILLIAM G & LINDA S 1 $4,233.06 Unit 17BC1101 002-12-113-095 CHAN YIHLIN & ING-FONG FAMILY TR 1 $4,233.06 Unit 17BC1102 002-12-113-096 ARNDT GLENN B & ROBIN A 1 $4,233.06 Unit 17BC1103 002-12-113-097 WELLMAN TIMOTHY M & JANICE A 1 $4,233.06 Unit 17BC1104 002-12-113-098 GABRYSIAK EDWARD J & JACQUELYN M 1 $4,233.06 Unit 17BC1105 002-12-113-099 HANSEN ARVEL B 1 $4,233.06 Unit 17BC1106 002-12-113-100 HERRY 1994 TRUST 1 $4,233.06 Unit 17BC1107 002-12-113-101 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 17BC1108 002-12-113-102 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 17BC1109 002-12-113-103 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 17BC1110 002-12-113-104 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 17BC1111 002-12-210-001 SCHWING RONALD HAROLD & CHERYL A 1 $4,233.06 Unit 17BC1112 002-12-210-002 RYAN RUSSELL E 1 $4,233.06 Unit 17BC1113 002-12-210-003 MYRES JERRY D & KANDA J 1 $4,233.06 Unit 17BC1114 002-12-210-004 SURRUSCO JANET K 1 $4,233.06 Unit 17BC1115 002-12-210-005 LAZZERONI FRANK & SHERRILL 1 $4,233.06 Unit 17BC1116 002-12-210-006 SALEMME RONALD & ROSA E 1 $4,233.06 Unit 17BC1117 002-12-210-007 BRACK GEORGE R & BEVERLY LIV TR 1 $4,233.06 Unit 17BC1118 002-12-210-008 SMITH JAMES JR & PATRICIA LIV TR 1 $4,233.06 Unit 17BC1119 002-12-210-009 BALOUGH PATRICK R 1 $4,233.06 Unit 17BC1120 002-12-210-010 MCDERMOTT SUSAN D FAMILY TRUST 1 $4,233.06 Unit 17BC1121 002-12-210-011 PAHOA FEBO REVOCABLE TRUST 1 $4,233.06 Unit 17BC1122 002-12-210-012 DEMOS CRAIG A & DEBORAH A 1 $4,233.06 Unit 17BC1123 002-12-210-013 P N II INC 0 $0.00 Unit 17BC1124 002-12-210-014 P N II INC 70 $417,808.22 Unit 161125 002-12-601-006 OVERTON POWER DISTRICT #5 0 $0.001126 002-01-611-001 PETERSEN RANDALL RAY & JEANNE 1 $5,449.26 Unit 81127 002-01-611-002 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 81128 002-01-611-003 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 81129 002-01-714-001 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 81130 002-01-714-002 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 81131 002-01-714-003 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 81132 002-01-714-004 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 81133 002-01-714-005 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 81134 002-01-714-006 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 81138 002-01-312-001 PAUSH BRIAN & LORI 1 $6,462.68 Unit 11139 002-01-312-020 DAVIS GEORGE S & LYDIA R 1 $6,462.68 Unit 11140 002-01-312-021 LARSON CRAIG ALLEN FAMILY TRUST 1 $6,462.68 Unit 11141 002-01-312-022 COX FAMILY TRUST 1 $6,462.68 Unit 11142 002-01-312-023 WHITEHEAD TORY 1 $6,462.68 Unit 11143 002-01-312-024 ROBINSON PATRICK & FRANCINE TRS 1 $6,462.68 Unit 11144 002-01-312-025 DAVIS LARRY A SR & DIANE G 1 $6,462.68 Unit 11145 002-01-312-026 BOLLENBECKER FAMILY TRUST 1 $6,462.68 Unit 11146 002-01-312-027 SUN CITY MESQUITE H O A 0 $0.00 Unit 11147 002-01-312-028 SUN CITY MESQUITE H O A 0 $0.00 Unit 11148 002-01-312-030 SUN CITY MESQUITE H O A 0 $0.00 Unit 11149 002-01-312-031 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 11151 002-01-312-034 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 11152 002-01-715-001 JENNINGS THOMAS A & KATHLEEN F 1 $6,462.68 Unit 11153 002-01-715-002 WEBB RICHARD C & KATHRYN J 1 $6,462.68 Unit 1

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1154 002-01-715-003 ROBERTSON WILLIAM L & CLAUDETTE 1 $6,462.68 Unit 11155 002-01-715-004 WHITE GARY LLOYD & GAYLE MAE 1 $6,462.68 Unit 11156 002-01-715-005 P N II INC 1 $6,462.68 Unit 11157 002-01-715-006 MIKUS BARBARA M & JAMES A 1 $6,462.68 Unit 11158 002-01-715-007 HAIDER ALEX & MARGARET 1 $6,462.68 Unit 11159 002-01-715-008 ADAMS FAMILY TRUST 1 $6,462.68 Unit 11160 002-01-715-009 MARTZ N MARIE LIVING TRUST 1 $6,462.68 Unit 11161 002-01-715-010 HULBERT K R L L C 1 $6,462.68 Unit 11162 002-01-715-011 SAYER RONNIE J & JANET O 1 $6,462.68 Unit 11163 002-01-715-012 LIETJE ILONA 1 $6,462.68 Unit 11164 002-01-715-013 GURNEY SCOTT R & JODI TRUST 1 $6,462.68 Unit 11165 002-01-715-014 SUN CITY MESQUITE H O A 0 $0.00 Unit 11167 002-01-211-001 PETERS KEVIN K REVOCABLE LIVING 1 $6,462.68 Unit 11168 002-01-211-002 MCALISTER RICHARD D & NANCY A 1 $6,462.68 Unit 11169 002-01-211-003 JULIANO FREDERICK E & FRANCES C 1 $6,462.68 Unit 11170 002-01-211-004 MOORE JERRY 1 $6,462.68 Unit 11171 002-01-211-005 MORANDINI PETE L & MARIA E 1 $6,462.68 Unit 11172 002-01-211-006 BROOKE PHILIP & E REV TR SURV TR 1 $6,462.68 Unit 11173 002-01-211-007 LAKEMAN FAMILY TRUST 1 $6,462.68 Unit 11174 002-01-313-001 DWYER ROBERT E & CAROL J 1 $6,462.68 Unit 11175 002-01-313-002 QUANING JENNIVINE 1 $6,462.68 Unit 11176 002-01-313-003 ZUCHETTO ELDON R & MARY R 1 $6,462.68 Unit 11177 002-01-313-004 LANGWORTHY EUGENE & MARIA TRUST 1 $6,462.68 Unit 11178 002-01-313-005 WHITMORE FAMILY TRUST 1 $6,462.68 Unit 11179 002-01-313-006 GRIEVE SALLY B 1 $6,462.68 Unit 11180 002-01-313-007 RICE BETTIE A 1 $6,462.68 Unit 11181 002-01-313-008 GILBERT JOHNNY M & KATHY A 1 $6,462.68 Unit 11182 002-01-313-009 ROGEN ARTHUR C & PATSY L 1 $6,462.68 Unit 11183 002-01-313-010 SIMS SCOTT A 1 $6,462.68 Unit 11184 002-01-313-011 YELINEK PAUL A & PAMELA D 1 $6,462.68 Unit 11185 002-01-313-012 MUHLBACH ROBERT A & KERRY E 1 $6,462.68 Unit 11186 002-01-313-013 PETRARCA BARBARA REV LIV TR 1 $6,462.68 Unit 11187 002-01-313-014 NIELSEN NEIL J & BEVERLY A 1 $6,462.68 Unit 11188 002-01-313-015 NOLAN EDWIN K 1 $6,462.68 Unit 11189 002-01-313-016 HOCHSTEIN WILLIAM F & BARBARA A 1 $6,462.68 Unit 11190 002-01-313-017 DICKIE CHARLES E & RUTH M 1 $6,462.68 Unit 11191 002-01-313-018 BRYANT FAMILY TRUST 1 $6,462.68 Unit 11192 002-01-313-019 MILLER LAWRENCE R & ROSELLE W 1 $6,462.68 Unit 11193 002-01-313-020 DOLLENMAYER EDWARD J & JUDITH M 1 $6,462.68 Unit 11194 002-01-313-021 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 11195 002-01-701-004 P N II INC 0 $0.00 Recreation Center1196 001-06-210-001 SANTELLA FAMILY TRUST 1 $5,693.81 Unit 111197 001-06-210-002 OJACK ROBERT P & JEANNE M 1 $5,693.81 Unit 111198 001-06-210-003 GERNANDT RICH FAMILY TRUST 1 $5,693.81 Unit 111199 001-06-210-004 NERLINGER JONATHAN & SANDRA H 1 $5,693.81 Unit 111200 001-06-210-005 HARMON ISABEL ANITA LIVING TRUST 1 $5,693.81 Unit 111201 001-06-210-006 STEIN JOYCE 1 $5,693.81 Unit 111202 001-06-210-007 SYLVESTRE LAURENT M & DIANNE 1 $5,693.81 Unit 111203 001-06-210-008 DARCY FAMILY TRUST 1 $5,693.81 Unit 111204 001-06-210-009 HENRICHSEN DALLAS B & NANCY 1 $5,693.81 Unit 111205 001-06-210-010 BABB FREDERICK C & JUDITH L 1 $5,693.81 Unit 111206 001-06-210-011 DUBY CHARLES R & DAWN G 1 $5,693.81 Unit 111207 001-06-210-012 MOORE JOHN C & KATHERINE S 1 $5,693.81 Unit 111208 001-06-210-013 BURMEISTER TRUST 1 $5,693.81 Unit 111209 001-06-210-014 SHANNON LINDA R IRREVOCABLE TR 1 $5,693.81 Unit 111210 001-06-210-015 HANCOCK LEROY JR & LINDA A 1 $5,693.81 Unit 111211 001-06-210-016 LANNOYE FAMILY TRUST 1 $5,693.81 Unit 111212 001-06-210-017 FRANKEBERGER WILLIAM & JEANETTE 1 $5,693.81 Unit 111213 001-06-210-018 BAKER JACK WILLIAM 1 $5,693.81 Unit 111214 001-06-210-019 MCSKANE PETER FRANCIS & JANICE E 1 $5,693.81 Unit 111215 001-06-210-020 VANWAGONER KENNETH B & SHAUNA 1 $5,693.81 Unit 11

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214

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1216 001-06-210-021 GREEN JAMES E 1 $5,693.81 Unit 111217 001-06-210-022 HOLT KEVIN D & CHERYL L 1 $5,693.81 Unit 111218 001-06-210-023 BAGNALL RICHARD T & JEAN M W 1 $5,693.81 Unit 111219 001-06-210-024 TESTUT ROBERT J & MERYL H 1 $5,693.81 Unit 111220 001-06-210-025 EVERSON ANDREW W & LORI M 1 $5,693.81 Unit 111221 001-06-210-026 DRISCOLL FAMILY TRUST 1 $5,693.81 Unit 111222 001-06-210-027 PINER WILLARD EARL JR & MARIANNE 1 $5,693.81 Unit 111223 001-06-210-028 BAILIE KENNETH D & DIANE L 1 $5,693.81 Unit 111224 001-06-210-029 NELSON FAMILY LIVING TRUST 1 $5,693.81 Unit 111225 001-06-210-030 SCHRAM DAVID LEE JR & CHERYL ELA 1 $5,693.81 Unit 111226 001-06-210-031 REYNOLDS BOBBI LEE & JEFFREY HAR 1 $5,693.81 Unit 111227 001-06-210-032 KEARNEY JOHN P & PENNY L 1 $5,693.81 Unit 111228 001-06-210-033 LAMBERT DAVID & RIENETTE REV TR 1 $5,693.81 Unit 111229 001-06-210-034 RISTOW EDWARD H & PATRICIA J 1 $5,693.81 Unit 111230 001-06-210-035 EPPSTEIN ROBERT & LINDA FAM TR 1 $5,693.81 Unit 111231 001-06-210-036 VARIOLA JOSEPH & MARY ELLEN 1 $5,693.81 Unit 111232 001-06-210-037 TAUNTON SYBIL E 1 $5,693.81 Unit 111233 001-06-210-038 NERLINGER JONATHAN & SANDRA H 1 $5,693.81 Unit 111234 001-06-210-039 GRAY DONALD & MELODY 1 $5,693.81 Unit 111235 001-06-210-040 PULLEY FORD VINCENT 1 $5,693.81 Unit 111236 001-06-210-041 HENRY FAMILY TRUST 1 $5,693.81 Unit 111237 001-06-210-042 ROSEN FAMILY TRUST 1 $5,693.81 Unit 111238 001-06-210-043 WILLIAMSON STEVE & GEORGIANN 1 $5,693.82 Unit 111239 001-06-210-044 SCHIELD TOBY M & PATRICIA L 1 $5,693.82 Unit 111240 001-06-210-045 WHISENHUNT BRUCE G & DEBRA A 1 $5,693.82 Unit 111241 001-06-210-046 WULFF LINDSEY LEE & SANDRA SUE 1 $5,693.82 Unit 111242 001-06-210-047 WYATT DONALD W & PHYLLIS L 1 $5,693.82 Unit 111243 001-06-210-048 BEAVES JOHN D & VIVIEN B 1 $5,693.82 Unit 111244 001-06-210-049 WILLKOMM ANDREW & ADRIENNE 1 $5,693.82 Unit 111245 001-06-210-050 PEANUTS TRUST 1 $5,693.82 Unit 111246 001-06-210-051 CUNNINGHAM ANN 1 $5,693.82 Unit 111247 001-06-210-052 AVERY ROBERT B & ALBERTA L 1 $5,693.82 Unit 111248 001-06-210-053 EVERETT GALEN & NANCY 1 $5,693.82 Unit 111249 001-06-210-054 MILLER SANDRA KAY REVOCABLE TR 1 $5,693.82 Unit 111250 001-06-210-055 WHALEY FAMILY TRUST 1 $5,693.82 Unit 111251 001-06-210-056 BARTHOLOMEW ROBERT J REVOCABLE T 1 $5,693.82 Unit 111252 001-06-210-057 VODOPICH GEORGE V & KAREN L 1 $5,693.82 Unit 111253 001-06-210-058 MAXWELL DWIGHT ALLEN & LAURA ALI 1 $5,693.82 Unit 111254 001-06-210-059 RICHARDSON JULIUS C 1 $5,693.82 Unit 111255 001-06-210-060 KONYA STEPHEN JR 1 $5,693.82 Unit 111256 001-06-210-061 WEISS FAMILY TRUST 1 $5,693.82 Unit 111257 001-06-210-062 FRADY LINDA H & CARLOS W 1 $5,693.82 Unit 111258 001-06-210-063 NIE JOHN C & MARY M 1 $5,693.82 Unit 111259 001-06-210-064 KUNDE GEORGE E & SANDRA L 1 $5,693.82 Unit 111260 001-06-210-065 J D D LIVING TRUST 1 $5,693.82 Unit 111261 001-06-210-066 MODLINSKI MARK S & LINDA K 1 $5,693.82 Unit 111262 001-06-210-067 ROMERO TRACY L & PETER C 1 $5,693.82 Unit 111263 001-06-210-068 MORRIS LINDA S LIVING TRUST 1 $5,693.82 Unit 111264 001-06-210-069 WHITTLINGER THEODORE TRUST 1 $5,693.82 Unit 111265 001-06-210-070 RHULE KENNETH W & JOHANNA E REVO 1 $5,693.82 Unit 111266 001-06-210-071 REGAN RICHARD J & MARIA 1 $5,693.82 Unit 111267 001-06-210-072 PERKES DENNIS W & MARILYN A FAMI 1 $5,693.82 Unit 111268 001-06-210-073 TRYTTEN TWYLA J LIVING TRUST 1 $5,693.82 Unit 111269 001-06-210-074 TURNER LARRY F & SUSAN A 1 $5,693.82 Unit 111270 001-06-210-075 LEWELLEN D & C FAMILY TRUST 1 $5,693.82 Unit 111271 001-06-210-076 HAMAN WILLIAM G 1 $5,693.82 Unit 111272 001-06-210-077 VANWAGONER CLARA KATHLEEN TRUST 1 $5,693.82 Unit 111273 001-06-210-078 BARCLAY CHARLES C & ROBIN 1 $5,693.82 Unit 111274 001-06-210-079 ERHART DANIEL V & CHERYL D 1 $5,693.82 Unit 111275 001-06-210-080 COOK DENNIS H & DEBORAH L 1 $5,693.82 Unit 111276 001-06-210-081 DUNSTAN LIVING TRUST 1 $5,693.82 Unit 11

5/2/2017 Page 20 of 28215

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1277 001-06-210-082 BITZELBERGER FRANCIS & PATRICIA 1 $5,693.82 Unit 111278 001-06-210-083 LUSK JOSEPH P & MARY T JT LIV TR 1 $5,693.82 Unit 111279 001-06-210-084 HENKEL PAUL C & ILA J 1 $5,693.82 Unit 111280 001-06-210-085 SUN CITY MESQUITE HOA 0 $0.00 Unit 111281 001-06-210-086 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 111282 001-06-210-087 SUN CITY MESQUITE HOA 0 $0.00 Unit 111283 001-06-210-088 SUN CITY MESQUITE HOA 0 $0.00 Unit 111284 001-06-210-089 SUN CITY MESQUITE HOA 0 $0.00 Unit 111285 001-06-210-090 SUN CITY MESQUITE HOA 0 $0.00 Unit 111286 001-06-210-091 SUN CITY MESQUITE HOA 0 $0.00 Unit 111287 001-06-210-092 SUN CITY MESQUITE HOA 0 $0.00 Unit 111288 001-06-210-093 SUN CITY MESQUITE HOA 0 $0.00 Unit 111290 002-12-501-004 P N II INC 212 $1,135,228.91 Unit 5, 151291 001-06-301-007 SUN CITY MESQUITE HOA 0 $0.00 Recreation Center1292 002-01-601-009 P N II INC 0 $0.00 Golf Course1293 002-01-701-005 P N II INC 0 $0.00 Recreation Center, ze1294 002-01-717-001 P N II INC 1 $5,988.32 Model Park1295 002-01-717-002 P N II INC 1 $5,988.32 Model Park1296 002-01-717-003 P N II INC 1 $5,988.32 Model Park1297 002-01-717-004 P N II INC 1 $5,988.32 Model Park1298 002-01-717-005 P N II INC 1 $5,988.32 Model Park1299 002-01-717-006 P N II INC 1 $5,988.32 Model Park1300 002-01-717-007 P N II INC 1 $5,988.32 Model Park1301 002-01-717-008 P N II INC 1 $5,988.32 Model Park1302 002-01-717-009 P N II INC 1 $5,988.32 Model Park1303 002-01-717-010 P N II INC 1 $5,988.32 Model Park1304 002-01-717-011 P N II INC 1 $5,988.32 Model Park1305 002-01-717-012 P N II INC 1 $5,988.32 Model Park1306 002-01-717-013 P N II INC 1 $5,988.32 Model Park1307 002-01-717-014 P N II INC 0 $0.00 Model Park - Lettered1308 002-01-717-015 P N II INC 0 $0.00 Model Park - Lettered1309 002-01-601-010 P N II INC 0 $0.00 Unit 11379 001-06-211-001 HOLT LISA A TRUST 1 $7,952.23 Unit 101380 001-06-211-002 ZUCKERMAN ARTHUR & SIMI LIVING T 1 $7,952.23 Unit 101381 001-06-211-003 SOUTHWICK JACQUELYN F & PAUL A 1 $7,952.23 Unit 101382 001-06-211-004 KEACH WILLIAM K SR & CHERYL A 1 $7,952.23 Unit 101383 001-06-211-005 BOARER JAMES E & ROSALYN FAM TR 1 $7,952.23 Unit 101384 001-06-211-006 HOOVER KENNETH W & SHARI 1 $7,952.23 Unit 101385 001-06-211-007 JOHNSON WILLIAM M & GAIL 1 $7,952.23 Unit 101386 001-06-211-008 ELFERVIG LEONARD R & MRECIA 1 $7,952.23 Unit 101387 001-06-211-009 BURNETT THOMAS D & MARNA L 1 $7,952.23 Unit 101388 001-06-211-010 NORTHOVER JACK P & CATHERINE J 1 $7,952.23 Unit 101389 001-06-211-011 SHEWARD RUSSELL 1 $7,952.23 Unit 101390 001-06-211-012 JESIEL KENNETH & KATHLEEN REVOCA 1 $7,952.23 Unit 101391 001-06-211-013 SCHMITT KLAUS & CLAUDIA 1 $7,952.23 Unit 101392 001-06-211-014 HANGARTNER ROGER J & LINDA I 1 $7,952.23 Unit 101393 001-06-211-015 PECK FAMILY TRUST 1 $7,952.23 Unit 101394 001-06-211-016 CLARK C L & M L 1990 FAM TRUST M 1 $7,952.23 Unit 101395 001-06-211-017 WELLS FAMILY TRUST 1 $7,952.23 Unit 101396 001-06-211-018 HAILER FAMILY LIVING TRUST 1 $7,952.23 Unit 101397 001-06-211-019 WALCZAK JOSEPH C 1 $7,952.23 Unit 101398 001-06-211-020 SKINNER MICHAEL L & PATRICIA M 1 $7,952.23 Unit 101399 001-06-211-021 MESCHI GARY & VIRGINIA 1 $7,952.23 Unit 101400 001-06-211-022 WAKEFIELD TRUST 1 $7,952.23 Unit 101401 001-06-211-023 ADDISON THEODORE MOSSER & JOANNE 1 $7,952.23 Unit 101402 001-06-211-024 CRAWFORD GARY & L FAM LIV TR 1 $7,952.23 Unit 101403 001-06-211-025 EASTON ROBERT RUSSELL 1 $7,952.23 Unit 101404 001-06-211-026 STOLT DALE & MARY ANN 1 $7,952.23 Unit 101405 001-06-211-027 JOHNSON LARRY R & CHARLOTTE A 1 $7,952.23 Unit 101406 001-06-211-028 PELOWSKI LIVING TRUST 1 $7,952.23 Unit 101407 001-06-211-029 SHERMAN FAMILY TRUST 1 $7,952.23 Unit 10

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1408 001-06-211-030 LAIRD JACK & GAIL TRUST 1 $7,952.23 Unit 101409 001-06-211-031 GREER GARY D & LINDA L 1 $7,952.23 Unit 101410 001-06-211-032 FORD MICHAEL CLYDE & REBECCA LYN 1 $7,952.23 Unit 101411 001-06-211-033 SALTER BEVERLY A LIVING TRUST 1 $7,952.23 Unit 101412 001-06-211-034 BOEHRER ROY & CINDY FAMILY TRUST 1 $7,952.23 Unit 101413 001-06-211-035 NICCUM LARRY & MERIAL 1 $7,952.23 Unit 101414 001-06-211-036 YOCOM JOHN A & BRENDA C 1 $7,952.23 Unit 101415 001-06-211-037 RANDALL ROBERT W & LINDA J 1 $7,952.23 Unit 101416 001-06-211-038 GARCIA FRANK R & DEBRA R 1 $7,952.23 Unit 101417 001-06-211-039 WILCOX ELWIN L & CAROL J 1 $7,952.23 Unit 101418 001-06-211-040 THORNLEY GARY RAYMOND LIVING TRU 1 $7,952.23 Unit 101419 001-06-211-041 AHO ELAINE FAMILY LIVING TRUST 1 $7,952.23 Unit 101420 001-06-211-042 MERZ BARRY A REVOCABLE TRUST 1 $7,952.23 Unit 101421 001-06-211-043 XU JAMES 1 $7,952.23 Unit 101422 001-06-211-044 STONER LAWRENCE R & VICKIE S 1 $7,952.23 Unit 101423 001-06-211-045 BAPTIE TILLIE JOSEPHINE 1 $7,952.23 Unit 101424 001-06-211-046 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 101425 001-06-211-047 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 101426 001-06-211-048 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 101427 001-06-211-049 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 101428 001-06-211-050 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 101429 001-06-211-051 ANTHEM MESQUITE MASTER ASSOCIATI 0 $0.00 Unit 101430 001-06-211-052 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 101431 001-06-211-053 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 101432 001-06-211-054 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 101433 001-06-211-055 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 101434 001-06-211-056 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 101436 002-01-315-001 CRAIG TERRANCE & JEANETTE D 1 $8,514.33 Unit 11437 002-01-315-002 MAYSTADT JOHN J & KATHERINE M 1 $8,514.33 Unit 11438 002-01-315-003 P N II INC 1 $8,514.33 Unit 11439 002-01-315-004 BROWN ROBERT D & MARILYN A 1 $8,514.33 Unit 11440 002-01-315-005 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 11441 002-01-613-001 P N II INC 1 $8,514.32 Unit 11442 002-01-613-002 P N II INC 1 $8,514.32 Unit 11443 002-01-613-003 SMITH SCOTT & TANYA A 1 $8,514.32 Unit 11444 002-01-613-004 PADDOCK STEPHEN C 1 $8,514.32 Unit 11445 002-01-613-005 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 11446 002-01-718-001 CLAWSON JAMES R & SHARON A 1 $8,514.33 Unit 11447 002-01-718-002 HOWIE WILLIAM ROBERT & SHERRY MO 1 $8,514.33 Unit 11448 002-01-718-003 GILBERT PAUL L 1 $8,514.33 Unit 11449 002-01-718-004 WOODRING L C & M REV LIV TR 1997 1 $8,514.33 Unit 11450 002-01-718-005 RICHARDS ROBERT & C L JT REV TR 1 $8,514.33 Unit 11451 002-01-718-006 MINNIE MARSHALL DAVID & VICKI LE 1 $8,514.33 Unit 11452 002-01-718-007 BOYER ELLEN L ESTATE TRUST 1 $8,514.33 Unit 11453 002-01-718-008 GLADYS TRUST 1 $8,514.33 Unit 11454 002-01-718-009 HERMIE STANLEY & RITA 1 $8,514.33 Unit 11455 002-01-718-010 HOYT ALLEN G III SEPARATE PROPER 1 $8,514.33 Unit 11456 002-01-718-011 WHITE FRANK A & BARBARA 1 $8,514.33 Unit 11457 002-01-718-012 WAKEFIELD EDWIN R JR & SUSAN K 1 $8,514.33 Unit 11458 002-01-718-013 NYMAN JACK L JR & DELMA L 1 $8,514.33 Unit 11459 002-01-718-014 BURCH FAMILY TRUST 1 $8,514.33 Unit 11460 002-01-718-015 ULIBARRI ROBERT & CONNIE 1 $8,514.33 Unit 11461 002-01-718-016 P N II INC 1 $8,514.33 Unit 11462 002-01-718-017 P N II INC 1 $8,514.33 Unit 11463 002-01-718-018 P N II INC 1 $8,514.33 Unit 11464 002-01-718-019 P N II INC 1 $8,514.33 Unit 11465 002-01-718-020 P N II INC 1 $8,514.33 Unit 11466 002-01-718-021 P N II INC 1 $8,514.33 Unit 11467 002-01-718-022 P N II INC 1 $8,514.33 Unit 11468 002-01-718-023 P N II INC 1 $8,514.33 Unit 11469 002-01-718-024 EASTON CAROLYN TRUST 1 $8,514.33 Unit 1

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217

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1470 002-01-718-025 MEDINA NICHOLAS M & BEVERLEY R L 1 $8,514.33 Unit 11471 002-01-718-026 P N II INC 1 $8,514.33 Unit 11472 002-01-718-027 P N II INC 1 $8,514.33 Unit 11473 002-01-718-028 P N II INC 1 $8,514.33 Unit 11474 002-01-718-029 P N II INC 1 $8,514.33 Unit 11475 002-01-718-030 P N II INC 1 $8,514.33 Unit 11476 002-01-718-031 P N II INC 1 $8,514.33 Unit 11477 002-01-718-032 BISSEN MARY J LIVING TRUST 1 $8,514.33 Unit 11478 002-01-718-033 HIER JAMES & DIANE TRUST 1 $8,514.33 Unit 11479 002-01-718-034 ROLL FAMILY TRUST 1 $8,514.33 Unit 11480 002-01-718-035 SORG FAMILY 2012 TRUST 1 $8,514.33 Unit 11481 002-01-718-036 HALTERMAN FAMILY 1993 REVOCABLE 1 $8,514.33 Unit 11482 002-01-718-037 COURKAMP LEE & SANDRA 1 $8,514.33 Unit 11483 002-01-718-038 CLEMENS JEROME E & ARLENE J 1 $8,514.33 Unit 11484 002-01-718-039 LU PING 1 $8,514.33 Unit 11485 002-01-718-040 ASPELIN MARVIN J & DRENA A 1 $8,514.33 Unit 11486 002-01-718-041 CHUNG HENRY H & MEI C 1 $8,514.33 Unit 11487 002-01-718-042 P N II INC 1 $8,514.33 Unit 11488 002-01-718-043 P N II INC 1 $8,514.33 Unit 11489 002-01-718-044 P N II INC 1 $8,514.33 Unit 11490 002-01-718-045 P N II INC 1 $8,514.33 Unit 11491 002-01-718-046 P N II INC 1 $8,514.33 Unit 11492 002-01-718-047 BRADSHAW CHARLENE LYDIA & VERNON 1 $8,514.33 Unit 11493 002-01-718-048 ROSE ROBERT L 1 $8,514.33 Unit 11494 002-01-718-049 YATES REBECCA A 1 $8,514.33 Unit 11495 002-01-718-050 GORDIANI LOU & LUCY 1 $8,514.33 Unit 11496 002-01-718-051 P N II INC 1 $8,514.33 Unit 11497 002-01-718-052 DOMOVIC DAVID J 1 $8,514.33 Unit 11498 002-01-718-053 P N II INC 1 $8,514.33 Unit 11499 002-01-718-054 UHLIR RICHARD V & BEVERLY J POWE 1 $8,514.33 Unit 11500 002-01-718-055 TWIDDY 1987 TRUST 1 $8,514.33 Unit 11501 002-01-718-056 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 11502 002-01-718-057 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 11503 002-01-718-058 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 11504 002-12-114-001 MEQUITE HOME TRUST 1 $6,934.63 Unit 181506 002-12-510-001 MINK TERRY L & LINDA L 1 $6,934.63 Unit 181507 002-12-510-002 BAILEY EDMUND W JR & LUCILLE V L 1 $6,934.63 Unit 181508 002-12-510-003 ANDERSON KEVIN J & TERRI L 1 $6,934.63 Unit 181509 002-12-510-004 WOODS REX & LEILA M 1 $6,934.63 Unit 181510 002-12-510-005 GELSOMIN THOMAS J 1 $6,934.63 Unit 181511 002-12-510-006 P N II INC 1 $6,934.63 Unit 181512 002-12-510-007 P N II INC 1 $6,934.63 Unit 181513 002-12-510-008 P N II INC 1 $6,934.63 Unit 181514 002-12-510-009 P N II INC 1 $6,934.63 Unit 181515 002-12-510-010 P N II INC 1 $6,934.63 Unit 181516 002-12-510-011 DOBRIS SALLY 1 $6,934.63 Unit 181517 002-12-510-012 WILLIAMS JOHN L & JEANNE T 1 $6,934.63 Unit 181518 002-12-510-013 P N II INC 1 $6,934.63 Unit 181519 002-12-510-014 PASANEN GERALD W & MARY KAY 1 $6,934.63 Unit 181520 002-12-510-015 BAYLOR MICHAEL S & MARY L 1 $6,934.63 Unit 181521 002-12-510-016 HARTMAN LEE R 1 $6,934.63 Unit 181522 002-12-510-017 RUIGH CARLA J 1 $6,934.63 Unit 181523 002-12-510-018 BALON ANTHONY F & JOYCE L 1 $6,934.63 Unit 181524 002-12-510-019 LERMAN ROBERT & LINDA 1 $6,934.63 Unit 181525 002-12-510-020 KOKOSZKA STEVE J JR & RENEE J 1 $6,934.63 Unit 181526 002-12-510-021 P N II INC 1 $6,934.63 Unit 181527 002-12-510-022 P N II INC 1 $6,934.63 Unit 181528 002-12-510-023 P N II INC 1 $6,934.63 Unit 181529 002-12-510-024 P N II INC 1 $6,934.63 Unit 181530 002-12-510-025 WALKER RODNEY REED & CORINNE L 1 $6,934.63 Unit 181531 002-12-510-026 SANGBERG SCOTT L & STEPHANIE L R 1 $6,934.63 Unit 18

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1532 002-12-510-027 HAYNES RUDOLPH JR 1 $6,934.63 Unit 181533 002-12-510-028 P N II INC 1 $6,934.63 Unit 181534 002-12-510-029 P N II INC 1 $6,934.63 Unit 181535 002-12-510-030 MAUS SCOTT STEWART 1 $6,934.63 Unit 181536 002-12-510-031 WELLS RESTATED REVOCABLE TRUST 1 $6,934.63 Unit 181537 002-12-510-032 TRIFFET THOMAS WILLIAM & LINDA J 1 $6,934.63 Unit 181538 002-12-510-033 P N II INC 1 $6,934.63 Unit 181539 002-12-510-034 THOMAS LESLE TRUST 1 $6,934.63 Unit 181540 002-12-510-035 COLE LAWRENCE & MARY ANN FAMILY 1 $6,934.63 Unit 181541 002-12-510-036 STEVENSON CHRISTINE 1 $6,934.63 Unit 181542 002-12-510-037 WAAGE WARREN & GRETE B 1 $6,934.63 Unit 181543 002-12-510-038 SAUNDERS WILLIAM J II & GISELLE 1 $6,934.63 Unit 181544 002-12-510-039 P N II INC 1 $6,934.63 Unit 181545 002-12-510-040 P N II INC 1 $6,934.63 Unit 181546 002-12-510-041 P N II INC 1 $6,934.63 Unit 181547 002-12-510-042 TIPTON DWIGHT S & MARJORIE A 1 $6,934.63 Unit 181548 002-12-510-043 JACOBSON ALAN D & PAMELA A 1 $6,934.63 Unit 181549 002-12-510-044 SISNEROS JANET LIANNE & RICHARD 1 $6,934.63 Unit 181550 002-12-510-045 FAYERWEATHER DUANE M & HELEN 1 $6,934.63 Unit 181551 002-12-510-046 WELCH/MEDINA TRUST ETAL 1 $6,934.63 Unit 181552 002-12-510-047 HUTCHINS FLORENCE J 1 $6,934.63 Unit 181553 002-12-510-048 R L S H MARSHALL TRUST 1 $6,934.63 Unit 181554 002-12-510-049 LOOMIS DENNIS R & LISA K FAMILY 1 $6,934.63 Unit 181555 002-12-510-050 WRIGHT TIMOTHY L & DIANNE O 1 $6,934.63 Unit 181556 002-12-510-051 NUZZO ROBERT A & KATHLEEN G REVO 1 $6,934.63 Unit 181557 002-12-510-052 MOORE JAMES R & GEORGIA C 1 $6,934.63 Unit 181558 002-12-510-053 RUHLACH PAUL G & GAYE L 1 $6,934.63 Unit 181559 002-12-510-054 BURGOON LIVING TRUST ETAL 1 $6,934.63 Unit 181560 002-12-510-055 MILLER FRANKLIN C & THERESE M 1 $6,934.63 Unit 181561 002-12-510-056 SCHOLL 2009 TRUST 1 $6,934.63 Unit 181562 002-12-510-057 BEGA NANCY L & STEPHEN L 1 $6,934.63 Unit 181563 002-12-510-058 RUMPS CHRISTINE A 1 $6,934.63 Unit 181564 002-12-510-059 ADAMS KAREN D REVOCABLE TRUST 1 $6,934.63 Unit 181565 002-12-510-060 ROMANEK ROBERT L & ELSE V 1 $6,934.63 Unit 181566 002-12-510-061 P N II INC 1 $6,934.63 Unit 181567 002-12-510-062 P N II INC 1 $6,934.63 Unit 181568 002-12-510-063 P N II INC 1 $6,934.63 Unit 181569 002-12-510-064 P N II INC 1 $6,934.63 Unit 181570 002-12-510-065 P N II INC 1 $6,934.63 Unit 181571 002-12-510-066 P N II INC 1 $6,934.63 Unit 181572 002-12-510-067 P N II INC 1 $6,934.63 Unit 181573 002-12-510-068 P N II INC 1 $6,934.63 Unit 181574 002-12-510-069 MASSEY KENNETH G & KATHLEEN A 1 $6,934.63 Unit 181575 002-12-510-070 P N II INC 1 $6,934.63 Unit 181576 002-12-510-071 P N II INC 1 $6,934.63 Unit 181577 002-12-510-072 P N II INC 1 $6,934.63 Unit 181578 002-12-510-073 P N II INC 1 $6,934.63 Unit 181579 002-12-510-074 P N II INC 1 $6,934.63 Unit 181580 002-12-510-075 P N II INC 1 $6,934.63 Unit 181581 002-12-510-076 P N II INC 1 $6,934.63 Unit 181582 002-12-510-077 P N II INC 1 $6,934.63 Unit 181583 002-12-510-078 P N II INC 1 $6,934.63 Unit 181584 002-12-510-079 P N II INC 1 $6,934.63 Unit 181585 002-12-510-080 VANAUSDAL RONALD CARL & BONNIE L 1 $6,934.63 Unit 181586 002-12-510-081 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 181587 002-12-510-082 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 181588 002-12-510-083 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 181589 002-12-510-084 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 181590 002-12-510-085 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 181591 002-12-610-001 P N II INC 1 $6,934.63 Unit 181592 002-12-610-002 P N II INC 1 $6,934.63 Unit 18

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1593 002-12-610-003 P N II INC 1 $6,934.63 Unit 181594 002-12-610-004 P N II INC 1 $6,934.63 Unit 181595 002-12-610-005 P N II INC 1 $6,934.63 Unit 181596 002-12-610-006 P N II INC 1 $6,934.63 Unit 181597 002-12-610-007 RICHARDSON LAWRENCE KENT 1 $6,934.63 Unit 181598 002-12-610-008 P N II INC 1 $6,934.63 Unit 181599 002-12-610-009 P N II INC 1 $6,934.63 Unit 181600 002-12-610-010 P N II INC 1 $6,934.63 Unit 181601 002-12-610-011 P N II INC 1 $6,934.63 Unit 181602 002-12-610-012 P N II INC 0 $0.00 Unit 181603 001-06-311-001 VOIGTS ROBERT J & KATHY C 1 $7,952.23 Unit 71604 001-06-311-002 MAUGHAN THOMAS R & MARKY S 1 $7,952.23 Unit 71605 001-06-311-003 HEMPHILL CHARLES T & DIANE L 1 $7,952.23 Unit 71606 001-06-311-004 OLIVER MARK A & LYNN S 1 $7,952.23 Unit 71607 001-06-311-005 MOORE FAMILY TRUST 1 $7,952.23 Unit 71608 001-06-311-006 RUSSELL BARBARA R 1 $7,952.23 Unit 71609 001-06-311-007 KLIPPERT RICHARD H JR & PENELOPE 1 $7,952.23 Unit 71610 001-06-311-008 WRIGHT WILLIAM JR & GALE C 1 $7,952.23 Unit 71611 001-06-311-009 VONHANDORF WILLIAM J & JOSEPHINE 1 $7,952.23 Unit 71612 001-06-311-010 PLAGGEMEYER TRUST 1 $7,952.23 Unit 71613 001-06-311-011 P N II INC 1 $7,952.23 Unit 71614 001-06-311-012 MOSSER-OZOG RONALD F & SANDRA L 1 $7,952.23 Unit 71615 001-06-311-013 NICOL FRED LEWIS JR & ALICE JEAN 1 $7,952.23 Unit 71616 001-06-311-014 CARD FRANK STEWART & MARALEE JEA 1 $7,952.23 Unit 71617 001-06-311-015 P N II INC 1 $7,952.23 Unit 71618 001-06-311-016 KRAUSE JAMES L 1 $7,952.23 Unit 71619 001-06-311-017 P N II INC 1 $7,952.23 Unit 71620 001-06-311-018 SMITH KENNETH R MURIEL M 1 $7,952.23 Unit 71621 001-06-311-019 ALMGREN RICHARD C & JEAN S 1 $7,952.23 Unit 71622 001-06-311-020 BUSHMAN ROBERT R JR & MELISSA E 1 $7,952.23 Unit 71623 001-06-311-021 LOCKARD BEDFORD T 1 $7,952.23 Unit 71624 001-06-311-022 JENKINS KATHRYN A TRUST 1 $7,952.23 Unit 71625 001-06-311-023 LACY FAMILY TRUST 1 $7,952.23 Unit 71626 001-06-311-024 P N II INC 1 $7,952.23 Unit 71627 001-06-311-025 P N II INC 1 $7,952.23 Unit 71628 001-06-311-026 SHALLBETTER DANIEL G & JANET L 1 $7,952.23 Unit 71629 001-06-311-027 DONOVAN MICHAEL & MIRTHA 1 $7,952.23 Unit 71630 001-06-311-028 MOORE ROBYN J 1 $7,952.23 Unit 71631 001-06-311-029 MCGLONE WAYNE E & SUE E 1 $7,952.23 Unit 71632 001-06-311-030 NORRIS STEVEN LEE 1 $7,952.23 Unit 71633 001-06-311-031 WADERICH FAMILY TRUST 1 $7,952.23 Unit 71634 001-06-311-032 P N II INC 1 $7,952.23 Unit 71635 001-06-311-033 P N II INC 1 $7,952.23 Unit 71636 001-06-311-034 P N II INC 1 $7,952.23 Unit 71637 001-06-311-035 P N II INC 1 $7,952.23 Unit 71638 001-06-311-036 P N II INC 1 $7,952.23 Unit 71639 001-06-311-037 P N II INC 1 $7,952.23 Unit 71640 001-06-311-038 GERRY DANA C & JAN K 1 $7,952.23 Unit 71641 001-06-311-039 WELLS LIVING TRUST 1 $7,952.23 Unit 71642 001-06-311-040 SHERATON FAMILY TRUST 1 $7,952.23 Unit 71643 001-06-311-041 P N II INC 1 $7,952.23 Unit 71644 001-06-311-042 HUGHES FAMILY TRUST 1 $7,952.23 Unit 71645 001-06-311-043 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 71646 001-06-311-044 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 71647 001-06-311-045 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 71648 001-06-311-046 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 71649 001-06-311-047 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 71650 001-06-311-048 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 71651 001-06-311-049 P N II INC 39 $310,136.97 Unit 9A1652 001-06-411-001 P N II INC 435 $3,459,221.25 Unit 6, 7, 141653 002-12-115-001 P N II INC 1 $6,934.63 Unit 18

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1654 002-12-115-002 P N II INC 1 $6,934.63 Unit 18

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221

Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1655 002-12-115-003 SCHOTT JAMES M & DENISE A 1 $6,934.63 Unit 181656 002-12-115-004 COSTANTINO PAUL E LIVING TRUST 1 $6,934.63 Unit 181657 002-12-115-005 BADGER RONALD B & APRIL S 1 $6,934.63 Unit 181658 002-12-115-006 BRENNER ARTHUR W & MARILYN J 1 $6,934.63 Unit 181659 002-12-115-007 ASHCRAFT ANTHONY JOSEPH & MARGO 1 $6,934.63 Unit 181660 002-12-115-008 CASE MARK L & GRACE M 1 $6,934.63 Unit 181661 002-12-115-009 CAMPBELL SHAWN R & DEBORAH K FAM 1 $6,934.63 Unit 181662 002-12-115-010 KEMPLIN JOHN ALLEN 1 $6,934.63 Unit 181663 002-12-115-011 WHITEHEAD GARY W & DIANE D 1 $6,934.63 Unit 181664 002-12-115-012 P N II INC 1 $6,934.63 Unit 181665 002-12-115-013 P N II INC 1 $6,934.63 Unit 181666 002-12-115-014 P N II INC 1 $6,934.63 Unit 181667 002-12-115-015 P N II INC 1 $6,934.63 Unit 181668 002-12-115-016 P N II INC 1 $6,934.63 Unit 181669 002-12-115-017 P N II INC 1 $6,934.63 Unit 181670 002-12-115-018 P N II INC 1 $6,934.63 Unit 181671 002-12-115-019 P N II INC 1 $6,934.63 Unit 181672 002-12-115-020 P N II INC 1 $6,934.63 Unit 181673 002-12-115-021 TAPSCOTT DARION LAMONT SR & BARB 1 $6,934.63 Unit 181674 002-12-115-022 HART GARY R & HEIDI A 1 $6,934.63 Unit 181675 002-12-115-023 RYAN PATRICK FRANCIS & KATHERENE 1 $6,934.63 Unit 181676 002-12-115-024 WYSOPAL PAUL 1 $6,934.63 Unit 181677 002-12-115-025 GORDON STEPHEN H & SANDRA ROSE 1 $6,934.63 Unit 181678 002-12-115-026 P N II INC 1 $6,934.63 Unit 181679 002-12-115-027 P N II INC 1 $6,934.63 Unit 181680 002-12-115-028 P N II INC 1 $6,934.63 Unit 181681 002-12-115-029 SANTOS DANIEL & RITA 1 $6,934.63 Unit 181682 002-12-115-030 P N II INC 1 $6,934.63 Unit 181683 002-12-115-031 P N II INC 1 $6,934.63 Unit 181684 002-12-115-032 P N II INC 1 $6,934.63 Unit 181685 002-12-115-033 HOWA ALLAN & CINDY 1 $6,934.63 Unit 181686 002-12-115-034 P N II INC 1 $6,934.63 Unit 181687 002-12-115-035 P N II INC 1 $6,934.63 Unit 181688 002-12-115-036 P N II INC 1 $6,934.63 Unit 181689 002-12-115-037 P N II INC 1 $6,934.63 Unit 181690 002-12-115-038 P N II INC 1 $6,934.63 Unit 181691 002-12-115-039 P N II INC 1 $6,934.63 Unit 181692 002-12-115-040 P N II INC 1 $6,934.63 Unit 181693 002-12-115-041 P N II INC 1 $6,934.63 Unit 181694 002-12-115-042 P N II INC 1 $6,934.63 Unit 181695 002-12-115-043 P N II INC 1 $6,934.63 Unit 181696 002-12-115-044 P N II INC 1 $6,934.63 Unit 181697 002-12-115-045 MORANO-GALLO PATRICIA ANNE 1 $6,934.63 Unit 181698 002-12-115-046 MCILVAIN GREGORY S & SUSAN M 1 $6,934.63 Unit 181699 002-12-115-047 P N II INC 1 $6,934.63 Unit 181700 002-12-115-048 P N II INC 1 $6,934.63 Unit 181701 002-12-115-049 P N II INC 1 $6,934.63 Unit 181702 002-12-115-050 P N II INC 1 $6,934.63 Unit 181703 002-12-115-051 P N II INC 1 $6,934.63 Unit 181704 002-12-115-052 P N II INC 1 $6,934.63 Unit 181705 002-12-115-053 P N II INC 1 $6,934.63 Unit 181706 002-12-115-054 P N II INC 1 $6,934.63 Unit 181707 002-12-115-055 P N II INC 0 $0.00 Unit 181708 002-12-115-056 P N II INC 0 $0.00 Unit 181709 002-12-115-057 P N II INC 0 $0.00 Unit 181710 002-12-115-058 P N II INC 0 $0.00 Unit 181711 002-12-115-059 P N II INC 0 $0.00 Unit 181712 002-12-115-060 P N II INC 0 $0.00 Unit 181713 002-12-115-061 P N II INC 0 $0.00 Unit 181715 002-12-211-001 TAUFEN RONALD M & JUDITH J 1 $6,934.63 Unit 181716 002-12-211-002 P N II INC 1 $6,934.63 Unit 18

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Asmt. No APN Owner

Dwelling Units Assessment Development Unit

City of MesquiteSpecial Improvement District No. 07-01

(Anthem at Mesquite)

Assessment Roll

1717 002-12-211-003 P N II INC 1 $6,934.63 Unit 181718 002-12-211-004 P N II INC 1 $6,934.63 Unit 181719 002-12-211-005 P N II INC 1 $6,934.63 Unit 181720 002-12-211-006 MUELLER JOSEPH P & THERESA E 1 $6,934.63 Unit 181721 002-01-801-006 P N II INC 0 $0.00 Unit 51722 002-01-801-007 P N II INC 0 $0.00 Unit 51723 002-01-416-001 P N II INC 1 $6,934.64 Unit 181724 002-01-416-002 P N II INC 1 $6,934.64 Unit 181725 002-01-416-003 P N II INC 1 $6,934.64 Unit 181726 002-01-416-004 P N II INC 1 $6,934.64 Unit 181727 002-01-416-005 P N II INC 1 $6,934.64 Unit 181728 002-01-416-006 P N II INC 1 $6,934.64 Unit 181729 002-01-416-007 P N II INC 1 $6,934.64 Unit 181730 002-01-416-008 P N II INC 1 $6,934.64 Unit 181731 002-01-416-009 P N II INC 1 $6,934.65 Unit 181732 002-01-416-010 P N II INC 1 $6,934.65 Unit 181733 002-01-416-011 P N II INC 1 $6,934.65 Unit 181734 002-01-416-012 P N II INC 1 $6,934.65 Unit 181735 002-01-416-013 P N II INC 1 $6,934.65 Unit 181736 002-01-416-014 P N II INC 1 $6,934.65 Unit 181737 002-01-416-015 P N II INC 1 $6,934.65 Unit 181738 002-01-416-016 P N II INC 1 $6,934.65 Unit 181739 002-01-416-017 P N II INC 1 $6,934.65 Unit 181740 002-01-416-018 P N II INC 1 $6,934.65 Unit 181741 002-01-416-019 P N II INC 0 $0.00 Unit 181742 002-01-416-020 P N II INC 0 $0.00 Unit 181743 002-01-416-021 P N II INC 0 $0.00 Unit 181744 002-01-416-022 P N II INC 0 $0.00 Unit 181745 002-12-116-001 P N II INC 1 $6,934.65 Unit 181746 002-12-116-002 P N II INC 1 $6,934.65 Unit 181747 002-12-116-003 P N II INC 1 $6,934.65 Unit 181748 002-12-116-004 P N II INC 1 $6,934.65 Unit 181749 002-12-116-005 P N II INC 1 $6,934.65 Unit 181750 002-12-116-006 P N II INC 1 $6,934.65 Unit 181751 002-12-116-007 P N II INC 1 $6,934.65 Unit 181752 002-12-116-008 P N II INC 1 $6,934.65 Unit 181753 002-12-116-009 P N II INC 1 $6,934.65 Unit 181754 002-12-116-010 P N II INC 1 $6,934.65 Unit 181755 002-12-116-011 P N II INC 1 $6,934.65 Unit 181756 002-12-116-012 P N II INC 1 $6,934.65 Unit 181757 002-12-116-013 P N II INC 1 $6,934.65 Unit 181758 002-12-116-014 P N II INC 1 $6,934.65 Unit 181759 002-12-116-015 P N II INC 1 $6,934.65 Unit 181760 002-12-116-016 P N II INC 1 $6,934.65 Unit 181761 002-12-116-017 P N II INC 1 $6,934.65 Unit 181762 002-12-116-018 P N II INC 1 $6,934.65 Unit 181763 002-12-116-019 P N II INC 1 $6,934.65 Unit 181764 002-12-116-020 P N II INC 1 $6,934.65 Unit 181765 002-12-116-021 P N II INC 1 $6,934.65 Unit 181766 002-12-116-022 P N II INC 1 $6,934.65 Unit 181767 002-12-116-023 P N II INC 1 $6,934.65 Unit 181768 002-12-116-024 P N II INC 1 $6,934.65 Unit 181769 002-12-116-025 P N II INC 1 $6,934.65 Unit 181770 002-12-116-026 P N II INC 1 $6,934.65 Unit 181771 002-12-116-027 P N II INC 1 $6,934.65 Unit 181772 002-12-116-028 P N II INC 0 $0.00 Unit 181773 002-12-116-029 P N II INC 0 $0.00 Unit 18

2300 $15,250,000.00

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City Council Agenda Item 13

Submitted by: Tracy BeckSubmitting Department: Development Services

Meeting Date: May 23, 2017

Subject:Consideration of Variance Case No. V-17-001 (Dino Mart Pole Sign) to allow a 100-foot pole sign at the Mesquite Mart convenience store located at 121 S Falcon Ridge Parkway in the Hotel Tourist (HT) Zone.

- Public Hearing- Discussion and Possible Action

Recommendation:Open the public hearing for comment and approve Variance Case No. V-17-001.

Petitioner:Richard Secrist, Development Services Director

Is this a budgeted item?No

Fiscal Impact:None

Background:The variance request is to allow a taller free-standing sign than is allowed in the Hotel Tourist (HT) Zone. They are seeking a 100-foot sign so it can be seen from a distance on I-15.

MMC Section 9-10-5(M)(4)(b) states:

b. The maximum overall height for any pole sign shall not exceed the building height for the district in which the sign is erected. Any sign that exceeds twenty five feet (25') in height, regardless of the building height for the district in which the sign is erected, must obtain approval of a conditional use permit. Proposed signs greater than the building height for the district in which the sign is erected must additionally obtain approval of a variance as provided for in section 9-10-11 of this chapter.

The maximum building height in the HT Zone is 3-stories or 40 feet. Therefore, any sign over 40 feet high requires a variance.

Contract Bid Expires On: 224

Attachments: MesquiteMart_V-17-001_Memo.docx V-17-001_App&Plans.pdf V-17-001_GoogleEarthPhotos.pdf

225

1

TO: Honorable Mayor and City Council

FROM: Richard Secrist, Director

DATE: October 16, 2015

RE: Consideration of Variance Case No. V-17-001 (Dino Mart Pole Sign) to allow a 100-foot pole sign at the Mesquite Mart convenience store located at 121 S Falcon Ridge Parkway in the Hotel Tourist (HT) Zone.

Recommendation

Open the public hearing for comment and approve Variance Case No. V-17-001.

Background

The variance request is to allow a taller free-standing sign than is allowed in the Hotel Tourist (HT) Zone. They are seeking a 100-foot sign so it can be seen from a distance on I-15.

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Case No: V-17-001Date: May 5, 2017Page: 2

Planning and Environmental Resources, 10 E. Mesquite Blvd., Mesquite, NV 89027

MMC Section 9-10-5(M)(4)(b) states:

b. The maximum overall height for any pole sign shall not exceed the building height for the district in which the sign is erected. Any sign that exceeds twenty five feet (25') in height, regardless of the building height for the district in which the sign is erected, must obtain approval of a conditional use permit. Proposed signs greater than the building height for the district in which the sign is erected must additionally obtain approval of a variance as provided for in section 9-10-11 of this chapter.

The maximum building height in the HT Zone is 3-stories or 40 feet. Therefore, any sign over 40 feet high requires a variance.

The existing service station / convenience store received conditional use and site plan approval from the City Council on September 13, 2016. The store has now been completed, and received a Certificate of occupancy on May 2, 2017.

The pole sign, which is the subject of this variance application, has already been erected. Obviously, this is not the preferred order of things. The sign contractor for Mesquite Mart applied for an all-inclusive sign permit covering all the proposed signs on the property. The pylon sign should not have been included in the permit for the other signs, as a variance was necessary for a sign of the proposed height. Staff was waiting for a variance application for the pole sign, but mistakenly signed off on the blanket permit for all the signs. They didn’t realize the error until the sign was erected.

Key Facts

Current Zoning: Hotel Tourist (HT). The City approved a 60-foot pylon sign for Walmart based on topography. The City approved a 36.8-foot pylon sign at Mesquite Ford based on topography. The City granted a 14-foot side yard variance to the Mesquite Travel Center for their

pylon sign. The Eureka Resort Hotel has a 98-foot sign. The Arco AM/PM has a 90-foot sign. The Casa Blanca Resort Hotel and Casino has a 105-foot freestanding sign. The City approved five 100-foot pylon signs and a 100-foot flag pole at Eagles Landing

on February 9, 2016.

Findings

1. Staff finds that there is a physical practical difficulty with the lot based upon topography. Furthermore, given the number of equally tall signs that have been approved for similar types of business who cater to the traveling public, It would be difficult to deny this request and remain fair and consistent.

Analysis

MMC Section 9-5-5(B) Applicability - states:

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Case No: V-17-001Date: May 5, 2017Page: 3

Planning and Environmental Resources, 10 E. Mesquite Blvd., Mesquite, NV 89027

B. Applicability: A variance may be granted where, by reason of exceptional narrowness, shallowness or shape of a specific piece of property at the time of the enactment of these regulations, or by reason of exceptional topographic conditions or other extraordinary and exceptional situation or condition of the piece of property, the strict application of these regulations would result in peculiar and exceptional practical difficulties to, or exceptional and undue hardships upon, the property owner.

So, there has to be some physical condition of the land that imposes an exceptional or undue hardship on the property owner, unless relief is granted. If you stand in the middle of this site and look northward you can see that the parcel sits about 12’ to 15’ below I-15. Included in the backup are some photos from Google Earth that show this view to the north with the vegetated hill sloping up to the Interstate. If one then turned to the left, facing a southwesterly direction, you can see that a hill rises up to where I-15 can no longer be seen from this site. A 25-foot sign would not be seen beyond this point where I-15 intersects with this hill along the south property line.

Variance Criteria Analysis

Criteria: The staff review committee shall consider the following criteria when making its recommendation to the zoning board of adjustment:

a. The variance requested arises from a condition or conditions which are unique to the property in question and which are not ordinarily found in the same zone or district; that the condition was not created by an action or actions of the property owner or applicant; and that the condition existed prior to enactment of these regulations;

Commentary: This site is set down below adjoining travel ways and has unique topographical conditions which justify granting relief on the height of the sign.

b. The granting of the permit for the variance will not adversely affect the rights of adjacent property owners or residents;

Commentary:

c. The strict application of the provisions of these regulations would constitute unnecessary hardship upon the property owner;

Commentary: Without granting relief through the variance process, a 25-foot sign may not be seen by the traveling public in time to get off at the exit

d. The variance desired will not adversely affect the public health, safety, morals, order, convenience, prosperity or general welfare;

Commentary: Granting the variance will not adversely affect the public health, safety, morals, order, convenience, prosperity or general welfare.

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Case No: V-17-001Date: May 5, 2017Page: 4

Planning and Environmental Resources, 10 E. Mesquite Blvd., Mesquite, NV 89027

e. The granting of the variance will not conflict with the general spirit and intent of these regulations.

Commentary: Granting the variance will not conflict with the desire to create the legalframework for a comprehensive and balanced system of sign regulations that will preserve the right of free speech and expression, provide an easy and pleasant communication between people and their environment, and avoid the visual clutter that is potentially harmful to traffic and pedestrian safety, property values, business opportunities, and community appearance. It also will not conflict with the goal of consistent and fair application and enforcement of the regulations pertaining to signs.

Previous Staff & Council Action

On September 13, 2016 the City Council granted Architectural and Site Plan approval to the Riverview Convenience Store at 121 S Falcon Ridge Parkway in the Hotel Tourist Zone.

On September 13, 2016 the City Council granted Conditional Use Permit approval to the Riverview Convenience Store at 121 S Falcon Ridge Parkway in the Hotel Tourist Zone.

On September 13, 2016 the City Council granted Tentative Map approval to the Riverview Commercial Subdivision at 121 S Falcon Ridge Parkway in the Hotel Tourist Zone.

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City Council Agenda Item 14

Submitted by: Jesselyn BickleySubmitting Department: Development Services

Meeting Date: May 23, 2017

Subject:Consideration of Approval of a Liquor Catering License for Los Lupes for the Clash in the Canyon.

- Public Comment- Discussion and Possible Action

Recommendation:Approve the Liquor Catering License for Los Lupes

Petitioner:Jesselyn Russo

Is this a budgeted item?No

Fiscal Impact:Revenue to 10-32-110

Background:

Contract Bid Expires On:

Attachments: Liquor License Application

239

240

241

242

243

City Council Agenda Item Report

Submitted by: Tracy BeckSubmitting Department: City Manager

Meeting Date: May 23, 2017

Subject:Public Comment

Recommendation:

Petitioner:Andy Barton, City Manager

Is this a budgeted item?No

Fiscal Impact:

Background:

Contract Bid Expires On:

Attachments:

244

City Council Agenda Item Report

Submitted by: Tracy BeckSubmitting Department: City Manager

Meeting Date: May 23, 2017

Subject:Adjournment

Recommendation:

Petitioner:Andy Barton, City Manager

Is this a budgeted item?No

Fiscal Impact:

Background:

Contract Bid Expires On:

Attachments:

245