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City of Yerington -1907- 14 East Goldfield Avenue, Yerington, Nevada 89447 PHONE: (775) 463-35 U WEBSITE! www.yerington.net FAX: (775) 463-2284 The City of Yerington is an Equal Opportunity Provider Notice of Public Meeting and Agenda For The City of Yerington City Council The City of Yerington City Council will conduct a public meeting on the 11th day of December, 2023, beginning at 10:00 a.m. at the following location: City Hall 14 E. Goldfield Avenue Yerington, NV 89447 NOTICE: 1. Agenda items listed below may be taken out of order. 2. Two or more agenda items may be combined. 3. Agenda items may be removed from agenda or delayed at any time. 4. Any restrictions on public comment must be set out herein. 5. Public comment is limited to three minutes per person. 6. Public comment cannot be restricted based on viewpoint. Section 7.05 of the evada Open Meeting Law Manual indicates that a public body's restrictions on public comment must be neutral as to the viewpoint expressed, but the public body may prohibit content if the content of the comments is a topic that is not relevant to, or within the authority of, the public body, or if the content of the comments is willfully disruptive of the meeting by being irrelevant, repetitious, slanderous, offensive, inflammatory, irrational, or amounting to personal attacks or interfering with the rights of other speakers. See AG File o. 00-047 (April 27, 2001). Reasonable efforts will be made to assist and accommodate physically handicapped persons desiring to attend the meeting. Please call City Clerk, Sheema D. Shaw, in advance at (775) 463-3511 so that arrangements for attendance may be made. 1 PRESERVING OUR HISTORY WHILE PLANNING OUR FUTURE ---PAGE BREAK--- AGENDA: Action may be lak.en only on those items denoted "For Possible Action" 1. Call to order and roll call and Pledge of Allegiance. 2. Public Comment - No action may be taken on a matter raised under this item of the agenda until the matter itself has been included specifically on an agenda as an item upon which action will be taken. 3. For Possible Action - Review and approval of agenda NOTICE RE: NRS 237: When the City Council approves this agenda, it also approves a motion ratifying staff action taken pursuant to NRS 237.030 et seq. with respect to items on this agenda and determines that each matter on this agenda for which a Business Impact Statement has been prepared does impose a direct and significant economic burden on a business or directly restrict the formation, operation or expansion of a business, and each matter which is on this agenda for which a Business Impact Statement has not been prepared does not impose a direct and significant economic impact on a business or directly restrict the formation, operation or expansio_n of a business. 4. For Possible Action: Review and Approval of minutes from prior meeting dated November 13, 2023 regular meeting. 5. For Possible Action: Discussion and Approval of Bills Previously Submitted for Payment as Follows: Checks 37870 through 37993 totaling $399,442.58 6. For Possible Action: to Discussion and Approval of New, Renewal and Name Change Business License Applications A. Emily C. Taylor DBA Dollar General #13997, Retail Store, 181 N. Main St. Yerington, NV 8944 7 - Renewal B. Thomas O'Brien DBA Westpac Construction, LLC, Construction/Remodeling, 1425 Heaven Dr. Sparks, NV 89436- New C. Jeff Rife, Frank Lepori, Marcus Mesini, Scott Lommori & Ryan Rife DBA Whispering River Ranch RV Park, LLC, RV Park, 36 HWY 339 Yerington, NV 89447- New D. John F. Haughom DBA H & H Investments & Tool Supply Co, Mobile Tool Sales, 1275 W 7th St. Silver Springs, NV 89429- New E. Greg Albright DBA Freedom Forever Nevada, LLC, Contractor, 740 Freeport Blvd Ste 107 Sparks, NV 89431- New 7. For Possible Action: Discussion and Possible Action to Revoke Business Licenses Due to Non Payment for 3rd QTR July - September 2023 2 ---PAGE BREAK--- A Justin & Jody Smith DBA Greenfield Animal Hospital, Veterinarian, 405 S Main St. Yerington, NV 89447 B. Steph Maurer DBA Core Construction Services of Nevada, Inc., Construction, 7150 Cascade Valley Ct. Las Vegas, NV 89128 C. Allen P. Lavoie DBA Lavoie Roofing, Inc., Roofing, 1705 Candace Ct. Fernley, NV 89408 D. Nathan Wilcox DBA Smart Homes Pro, Inc., Security Systems, 491 S. 1325 W. #3-4 Orem, UT 84058 E. Kody Kobelski DBA Safe Step Walk in Tub, LLC., Contractor, 15626 Pipeline Lane Huntington Beach, CA 92649 F. Emanuel Alves DBA Rolling Frito-Lay Sales, LP., Wholesale Delivery, 26672 Towne Centre Dr. Ste. 360 Foothill Ranch, CA 94588 8. For Possible Action: Discussion and Possible Action to approve the FY2022-2023 Audit ending June 30, 2023 as presented by Jim Sciarani of Sciarani & Company. 9. For Possible Action: Discussion and Possible Action to approve a recommendation by the Yerington Room Tax Board for funding grant applications submitted at the December 1, 2023 meeting for the January 1, 2024 - June 30, 2024 cycle. Total amount requested and awarded $33,000.00. 10. For Possible Action: Discussion and Possible Action to approve Recommendation from the Yerington Commission: Eric Anderson with Bighorn Consulting Engineers, Inc. on behalf ofDesert Pearl Farms, LLC is proposing a Special Use Permit application with APN 001-681-07. 11. For Possible Action: Discussion and Possible Action to Approve transfer of $5,000,000 (Five Million Dollars) from the City's LGIP fund to a new fund managed by Moreton Capital Markets LLC, consisting of a series of Certificates of Deposit (CD's) earning higher rates of interest and insured through the Federal Deposit Insurance Corp. (FDIC). Current CD rates range from 5.10% to 5.50% while the LGIP is currently averaging 4.80% and is not insured with the FDIC. 12. For Possible Action: Discussion and Possible Action to Approve a request from the Yerington Municipal Court to add Mr. Brent Kolvet to the panel of Municipal Judge Pro-Terns. 13. For Possible Action: Discussion and Possible Action to abate household trash, vehicles of all kinds, and junk from 119 S West Street. The Council had previously considered this item at the meeting of November 13, 2023, and allowed the property owner/tenant to abate the issues until the first part of December. 14. For Possible Action: Discussion and Possible Action to approve a Lease Agreement between the City and Farmy LLC for utilization of Hill for off-road events. 15. For Possible Action: Discussion and Possible Action to declare as surplus and sell by sealed bid a 2006 Ford Ranger pickup, VIN: 1FTYR44E46PA51930, with li25,134 miles, previously used for meter reading. 16. For Possible Action: Discussion and Possible Action to approve a declaration of Critical Need for patrol officer vacancies in the Yerington Police Department. Pursuant to NRS 286.523, if the Council 3 ---PAGE BREAK--- approves, the City can move forward to hire retired public employees to fill a critical need in law enforcement personnel. 17. For Possible Action: Discussion and Possible Action to approve purchasing a Body Worn Camera system for the Yerington Police Dept. Two vendors have submitted a quote: Axon Enterprises, Inc. in the amount of $78,877.80 for a five-year contract and Motorola Solutions in the amount of $64,529.01 for a five-year contract. 18. For Emergency Action: Discussion and Consideration for the Adoption of Ordinance 2023-07, Bill 432; An Ordinance Amending No. 2023-05, Providing Adoption as if an Emergency Exists; and Providing Other Matters Relating Thereto. On October 9, 2023 City Council of the City (the "Council") adopted Ordinance No. 2023-05 authorizing the issuance of the City's "City of Yerington, Nevada Wastewater Revenue Refunding Bonds, Series 2023A" and its "City of Yerington, Nevada Wastewater Revenue Refunding Bonds Series 2023B" (Collectively the "Bonds") to refund, pay and discharge the outstanding 2020 Debentures (as defined in Ordinance No. 2023-05) 19. For Emergency Action: Discussion and Consideration for the Adoption of Ordinance 2023-08, Bill 433; An Ordinance Amending No. 2023-06; Providing for Adoption as if an Emergency Exists: and Providing Other Matters Relating Thereto. On October 9, 2023, City Council of the City (the "Council") adopted Ordinance No. 2023-06 authorizing the issuance of the City's "City of Yerington, Nevada Water Revenue Refunding Bonds, Series 2023A" and its "City of Yerington, Nevada Water Revenue Refunding Bonds Series 2023B" ( collectively, the "Bonds") to refund, pay and discharge the outstanding 2020 Debentures (as defined in Ordinance No. 2023-06). 20. Public Comments - No action may be taken on a matter raised under this item of the agenda until the matter itself has been included specifically on an agenda as an item upon which action will be taken 21. No Action Will Be Taken - Department Reports and City Manager Reports, with Possible Council Comments and Discussion Only, as follows: A. City Attorney Report B. Chief of Police Report C. Public Works Director Report D. Building Inspector Report E. City Manager Report F. City Clerk Report G. Mayor and Council Comments 22. Adjournment. Supporting material is available from City Clerk, Sheema D. Shaw, located at City Hall, 14 E. Goldfield Avenue, Yerington, NV 89447, (775) 463-3511 or go to www.yerington.net. For questions regarding this agenda, please contact City Clerk Sheema D. Shaw. NOTICE TO PERSONS WITH DISABILITIES: Members of the public who are disabled and require special assistance or accommodations at the meeting are requested to notify the City Clerk at [PHONE REDACTED] in advance so that arrangements may be made. 4 ---PAGE BREAK--- If you wish to file a Civil Rights program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, found online at htÛ//www.ascr.usda.!!ov/complaint filing, cu t.html, or at any USDA office, or call (866) 632-9992 to request the form. You may also write a letter containing all of the information requested in the form. Mail your completed complaint form or letter to the U.S. Department of ·Agriculture, Director, Office of Adjudication, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410; or fax to (202) 690-7442 or email at propram.intakÜusda._,gpv. L Sheema D. Shaw, do hereby certify that the foregoing agenda was duly posted at Yerington City Hall located at 14 E. Goldfield A venue Yerington, V 8944 7 and also online at the Nevada State Department of Administration web site at notice.1w.gov and the City of Yerington website at 1,,vww.yerincton.net on the 6th day of December, 2023, in compliance with NRS 241.020. Sheema D. Shaw, City Clerk City of Yerington 5 -b -ÝOQ Þ Date ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- Yerington City Council Meeting November 13, 2023 at 10:00 a.m. - City Hall The regular meeting of the Yerington City Council was held in the Council Chambers at 10:00 a.m. with the following present: Mayor John J. Garry Council Members Jerry Bryant, Shane Martin, Matthew Galvin and Frank Pizzo City Manager Robert Switzer City Attorney Chuck Zumpft City Clerk Sheema D. Shaw Public Works Director Jay Flakus Chief of Police Darren Wagner Building Official Joel Brown Grants Administrator Angela Moore Absent: None Guests: Mr. Joshua Dini, Mr. Rick Christian, Mr. Ted Stec, Mr. Mark Oswell, Mr. Dave DeGrendele and Ms. Deb DeGrendele The meeting was called to order within the James Sanford Community Center and roll call was reported by Mayor Garry. The Pledge of Allegiance was led by Councilman Bryant. Public Participation Mayor Garry asked for comments and no comments were provided at this time. Agenda Approval Mayor Garry stated the agenda would be approved as presented unless there were any objections or corrections. City Manager Switzer stated no corrections need to be made at this time and recommends approval. Mayor Garry stated the agenda was approved as presented and the motion was approved unanimoully. Minutes Mayor Garry stated the minutes from prior meetings dated September 25, 2023 and October 9, 2023 regular meetings would be approved as presented unless there were any objections or corrections. Mayor Garry stated no objections were made at this time and the minutes from prior meetings dated September 25, 2023 and October 9, 2023 regular meetings were approved unanimously. Review Bills Previously Submitted for Payment Bills, Salaries and Vouchers: Accounts Payable Checks 10/02/2023 37671 through 37699 ---PAGE BREAK--- 10/09/2023 37700 through 37739 10/10/2023 37740 10/17/2023 37752 through 37788 10/23/2023 37789 through 37834 10/24/2023 37835 10/31/2023 37841 through 37869 Payroll Checks 10/02/2023 37663 through 37669 10/16/2023 37741 through 37749 10/30/2023 37836 through 37839 Payroll Vouchers 10/02/2023 10052301 through 10052323 10/16/2023 10192301 through 10192325 10/30/2023 11022301 through 11022323 Transmittal Checks 10/02/2023 37670 10/16/2023 37750 though 37751 10/30/2023 37840 Transmittal Vouchers 10/02/2023 10022301 10/16/2023 10162301 10/30/2023 10302301 Mayor Garry stated the bills previously submitted for payment, checks 37663 through 37869 totaling $3,359,947.80, would be approved unless there were any objections or corrections. Mayor Garry stated no comments or objections were made at this time and the bills previously submitted for payment were approved unanimously. New. Renewal and Name Change Business License Applications. A. Luis Guerra & Jeziel Guerra dba Guerra's Mechanical Professional, LLC., HVAC, 7955 Shifting Sand Dr. Reno, NV 89506 - New B. Zach Rossberg dba Express-Set Fixtures, LLC., General Contractor, 8777 S. Redwood Rd., Suite #150 West Jorden, UT 84088 - Single Project C. Ana Gabriela Rodriguez-Hernandez dba Rodriguez Fragrances, Perfumes, 3535 Stine Rd., Space #154 Bakersfield, CA 93309 - New D. Wade Simmons dba NRCI Telecom, Cell Tower Contractor, 265 Applegate School Rd. Applegate, CA 95703 - Single Project Mayor Garry stated the business license applications A. through D. would be approved as presented unless there were any objections or corrections. Mayor Garry ---PAGE BREAK--- stated no objections were made at this time and the business license applications A. through D. were approved unanimously. Read in Full Ordinance No. 23-04. Bill 429 An Ordinance adopting an increase in the license tax from the rate of five percent to ten percent (10%) upon the gross receipts received or derived from the rental of transient lodging within the City of Yerington. City Manager Switzer recommends approval to increase the tax rate from five percent to ten percent. Councilman Pizzo asked when will the increased tax be in effect. City Manager Switzer stated the City of Yerington will not go back to collect the taxes that have already been paid or to collect any additional monies. City Clerk Shaw stated the increase would be in effect starting immediately unless grandfathered in for taxes already paid. Councilman Bryant stated this increase will help generate more monies going into the community. Councilman Bryant made a motion to approved agenda item number seven as presented, seconded by Councilman Galvin. Mayor Garry asked for comments, no comments were made at this time and Ordinance No. 23-04, Bill 429 was approved unanimously. Approve Resolution 2023-04: A Resolution that increases the license tax from five percent to ten percent (10%) upon the gross revenues from the rental of transient lodging in the City, subject to the limitations set forth in NRS Section 268.096(5). The City Clerk is hereby instructed to take all further actions necessary to effectuate the purpose of this resolution. City Manager Switzer stated this is the concurrent agenda item to increase the tax rate from five percent to ten percent and would recommend approval of the agenda item. Councilman Galvin made a motion to approved agenda item number eight as presented, seconded by Councilman Martin. Mayor Garry asked for comments, no comments were made at this time and Resolution 2023-04 was approved unanimously. Approve conducting one Council meeting in the months of November and December due to observed holidays around the fourth Mondays of each month. Scheduled meetings would be November 13th and December 11th. City Manager Switzer stated this is an annual agenda item that is brought before City Council approval to only hold one Council meeting for November and December due to the holidays. Councilman Pizzo made a motion to approve agenda item number nine, seconded by Councilman Bryant. Mayor Garry asked for comments, no comments were made at this time and the approval to conduct one Council meeting in the months of November and December were approved unanimously. ---PAGE BREAK--- Approve a recommendation from the Yerington Planning Commission: Rick Christian of Denson Surveying, Inc. on behalf of Irina Wright and Johri Cameron is proposing a parcel map application with APN 001-481-06. Mr. Rick Christian with Denson Surveying and is available to answer any questions. Councilman Bryant thanked Mr. Christian for all the information provided for the agenda item. Councilman Galvin made a motion to approve agenda item number ten as presented, seconded by Councilman Bryant. Mayor Garry asked for comments, no comments were made at this time and the parcel map application for APN 001-481-06 was approved unanimously. Authorizing the Public Works Department to remove junk. household debris, garbage, and unlicensed vehicles from 119 S. West St. and have the Public Works Director present a bill for costs to abate the nuisances to the landowner/tenant. Mr. Joshua Dini, owner of 119 S. West Street requests more time to mitigate the removal of the nuisances. Mayor Garry requested a date certain or the Public Works Department will come in to resolve the issue. Councilman Bryant stated the City's goal is not to go right in and mitigate it ourselves and he agrees with Mayor Garry that a date certain needs to be determined. Mr. Dini requested a date certain of December 1, 2023. Councilman Bryant stated December 1st is a satisfactory time frame. Mayor Garry requested for Public Works Director Flakus to perform an inspection of the property after December 1st to make sure it is satisfactory for the City. Mayor Garry stated the agenda item was tabled at this time. City Council gave the homeowner time to clean up the property by December 1, 2023. If the property has not been cleanup by December 1, 2023 another agenda item will be presented to City Council on December 11, 2023 to approve the removal of junk, household debris, garbage and unlicensed vehicles from the property at 119 S. West Street by the Public Works Department. Approve an Amendment to the lnterlocal Contract for Sewer service to the Willowcreek GID. Lyon County Public Works is bringing to the Council a proposal to address potential odor concerns with the new sewer force main at the Grand Estates subdivision. City Manager Switzer stated this is a continuing discussion with the Grand Estates Subdivision. This agenda item is an issue with the sewer system from the Grand Estates Subdivision to the Willowcreek area. Councilman Bryant asked if the issue is an odor issue. City Manager Switzer stated there is no issue at this time but there could be a potential issue in the future once the system is in service. The issue would pose a potential contaminant and the City would be responsible for this concern. Public Works Director Flakus stated the City is responsible to maintain the lift station for this area. Councilman Bryant asked if there are any additional fees. Public Works Director Flakus stated the City does not collect the connection fees. City Manager Switzer stated the City ---PAGE BREAK--- collects a fee from Lyon County to provide these services. Councilman Bryant stated on item two of the amendment, it states that the City will collect the connection fees. City Manager Switzer stated the City does collect the connection fees but the amount collected would be transferred to Lyon County. Public Works Director Flakus stated the City is on board with the community development element of the subdivision. City Manager Switzer stated the City should receive additional monies to service this area. Public Works Director Flakus suggested to have a Public Works Committee meeting to discuss the details. Councilman Bryant requested a Public Works Committee meeting to write the language to the City's liking within the agreement with City Attorney Zumpft then submit the Memorandum of Understanding (MOU) to Lyon County for approval. City Manager Switzer stated a way to mitigate this issue is for the City to build a wastewater system in that area. Public Works Director Flakus stated the solution to this problem would be to annex this entire area. Mayor Garry stated the agenda item was tabled at this time. City Council requested to have future discussions on the lnterlocal Contract for sewer service to the Willowcreek GID with Lyon County. Approve a comprehensive report on the current status of the Yerington Police Department by Ted Stec along with recommendations to improve service. Mr. Ted Stec, Police Consultant for the City of Yerington provided a presentation. The report has key points with many factors to the Yerington Police Department. The report covered a great deal of ground and included about sixty pages. Mr. Stec appreciates the opportunity to provide this report to the City of Yerington and evaluating the law enforcement agency working for the City. Mayor Garry thanked Mr. Stec for his hard work. Councilman Bryant stated the City appreciates the outside point of view and the report will be helpful to the Council to complete an action plan for the Yerington Police Department. A public meeting should be held soon to complete a strategic plan for recommendation to the Council for approval. Chief of Police Wagner stated the report that was provided was very in-depth and he agrees with Councilman Bryant that some things definitely need to be changed. Goals need to be drafted and discussed but little goals have been accomplished by the Yerington Police Department. The main issue right now is maintaining the staff to carry out the programs currently and recruitment. Currently, the Yerington Police Department has received two applications and those will be processed soon which would be a great benefit to the City. Mayor Garry stated the process will take time but he will do his earnest part to help with this process. City Manager Switzer stated one of the City's priorities was to upgrade the equipment and tools needed for the Yerington Police Department. Excess funding will be available for the Yerington Police Department with two vacancies available and decisions can be made soon for the next fiscal year funding amounts. Councilman Galvin stated promotions should be in place detailing more involvement with a sergeant ---PAGE BREAK--- position to be filled. Mr. Stec stated two sergeant positions should be filled as soon as possible to help improve the Yerington Police Department. Councilman Galvin made a motion to approve agenda item number thirteen as presented with approval of the comprehensive report, seconded by Councilman Martin. Mayor Garry asked for comments. Mr. Dave DeGrendele stated he is a member of the Public Safety Committee and requested to see the report of the Yerington Police Department. Mr. Mark Oswell stated the City of Yerington shows a great deal of meth concerns within the community and economic development will not be present for a long time until this problem is solved. Councilman Bryant stated the Lyon County Sherriff's Office and the Yerington Police Department has made a huge amount of arrests and there has been an uptick within the community to help this issue. Mayor Garry asked for comments, no further comments were made at this time and the motion to approve of the comprehensive report by Mr. Ted Stec was approved unanimously. Discussion on the response to NDEP/BSDW (Nevada Div. of Environmental Protection/Bureau of Safe Drinking Water) directive for notification of one well in the City's water system exceeding uranium levels. Public Works Director Jay Flakus will be making a presentation on the City's response to the notification process. Public Works Director Flakus stated the City uses ground water with four active wells. On September 11, 2023, samples were submitted and the City received notice that we were over on the uranium levels within the water system. The level limit from the EPA is 30 parts per billion. A well is pulling too high of a level of uranium and NDEP made the City turn off the California Street well. A public notification was sent to 2,300 users on the water system, a social media campaign was held and handout notices were given to residents. Within five months, a solution or plan will need to be in place for the City. The immediate response will include the City's engineer to incorporate a blending plan to ensure the levels are below the level limit and the plan would need to be approved by the State of Nevada. California Street well did not have the arsenic levels and is mainly used to supply water to the users on the City's system. Other solutions include building a new facilty by the Water Treatment Plant or drilling a well to help solve the uranium issue but the City is unsure of that these solutions will work. NDEP mandated for the City to have a Water Conservation Plan that is approved every five years and is currently in place. The heavy precipitation possibly caused this issue and exposed the water to new areas with high levels of uranium. The City should be looking into requesting for funding for these projects and possibly getting on the State Revolving Fund. Councilman Galvin asked where is the ideal location for the new facility. Public Works Director Flakus stated the new facility would be on City property and 20 S. California Street would be a great location by the Water Treatment Plant. Councilman Bryant commended Public Works Director Flakus and his team for notifying the public of this concern. A plan needs to be in place and treatment would be a better long-term plan for the City. Public Works Director Flakus stated the best long-term plan is adding another structure by the Water Treatment Plant. Mayor Garry stated the City will ensure that the water is safe. Councilman Bryant stated the initial plan at the moment is to have the ---PAGE BREAK--- California Street well shut off for now with testing being completed still the well is still off. Public Works Director Flakus stated the City will be testing the uranium levels within the water quarterly. Until the City has approval from NDEP, the well will be shut down. City Manager Switzer thanked City Clerk Shaw and the City staff for helping fold the notices. Mayor Garry stated the positive point is that it occurred now and the City will be working hard to correct this issue. Councilman Bryant stated the City went over and beyond to notify the public of this concern. Public Participation Mayor Garry asked for comments. Mayor Garry received a comment from Mr. Jeff Banta. Mr. Banta stated the status of the City's gutters are very cluttered and needs to be addressed. There were complaints of trees that need to be trimmed along Main Street and the Jeannie Dini Center sprinkler system watering the sidewalk. Mayor Garry ensured Mr. Banta that the City will handle all these issues as quickly as we can. Mayor Garry asked for comments and no further comments were made at this time. Department Reports Chief of Police Wagner stated he wanted to discuss Mr. Oswell's complaint with the meth use within Yerington. It is definitely a problem within Yerington and it is a problem everywhere. The City is not ignoring it and the K-9 Program is in place to conquer this problem. The Yerington Police Department is taking this issue very serious and the K-9 will be certified soon. The bodycams are being looked into but ran into an issue with the device itself. The contract will be presented within the meeting in December to purchase some bodycams. Public Works Director Flakus stated the sidewalk construction on Main Street is underway and the City set aside some ARPA funding to improve the way Yerington looks along Main Street. The Public Works Department is starting on the decorating process along Main Street for Christmas. The Parade of Lights is on December 9, 2023. City Manager Switzer stated three solar light poles are going in at City Hall with two light heads per pole. Flood lights will also be installed by the City of Yerington sign with landscaping as well. Mayor Garry asked if an update can be provided for the East Goldfield Avenue Paving Project. City Manager Switzer stated the project has not went out to bid yet but once a bid is received, approval will be requested from City Council. Councilman Pizzo thanked Mr. Stec for his attendance and his comprehensive report on the Yerington Police Department. Councilman Bryant also thanked Mr. Stec. A meeting was requested to meet about the parks with City Manager Switzer and Public Works Director Flakus. The Public Works Committee and the Public Safety Committee also need to meet to discuss plans for the City of Yerington. ---PAGE BREAK--- Councilman Martin also thanked Mr. Stec and his hard work. Mayor Garry stated happy belated Veteran's Day and to all those that have served. A Proclamation will be created for Dini's Lucky Club and their 90-year anniversary. There being no further business, the meeting was adjourned. Mayor of the City of Yerington ATTEST: City Clerk of the City of Yerington ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM Report Criteria: Report type: Invoice detail Check.Type ={<>}"Adjustment" GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount 37870 11/23 11/06/2023 37870 1146 CASELLE, INC. 128202-SEPT CLEAN UP 03-54-25-7011 650.00 650.00 Total 37870: 650.00 37871 11/23 11/06/2023 37871 6278 CIGNA 3266253- NOV MEDICAL INS - DEP 00-00-00-2023 23,464.36 23,464.36 Total 37871: 23,464.36 37872 11/23 11/06/2023 37872 1232 D & S WASTE REMOVAL 231031390000 WASTE REMOVAL 02-54-25-7049 1,165.49 1,165.49 Total 37872: 1,165.49 37873 11/23 11/06/2023 37873 1324 DOWL, LLC R4001.089.05- GENERAL ENGINEERING 08-14-27-8101 23,572.50 23,572.50 Total 37873: 23,572.50 37874 11/23 11/06/2023 37874 6796 ESTATE OF DAVID J DUFFIELD 20085401 REFUND CREDIT 00-00-00-1075 36.25 36.25 Total 37874: 36.25 37875 11/23 11/06/2023 37875 1335 FIRST ADVANTAGE OHS [PHONE REDACTED] SERVICES 01-52-20-7011 194.84 194.84 194.84 Total 37875: 37876 11/23 11/06/2023 37876 2058 FRONTIER 102223PD TELEPHONE 01-52-20-7033 458.53 458.53 11/23 11/06/2023 37876 2058 FRONTIER 102523CH TELEPHONE 03-54-25-7033 603.73 603.73 11/23 11/06/2023 37876 2058 FRONTIER 102523FIRE TELEPHONE 03-54-25-7033 608.89 608.89 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register -BIG Council report Page: 2 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount Total 37876: 1,671.15 37877 11/23 11/06/2023 37877 6798 JJA, LLC BF 10302023 REIMBURS 08-14-27-8101 1,682.50 1,682.50 Total 37877: 1,682.50 37878 11/23 11/06/2023 37878 6797 KENNISON, JAZMINE 10534910 REFUND DEPOSIT 02-00-00-2230 32.63 32.63 Total 37878: 32.63 37879 11/23 11/06/2023 37879 1566 LYON COUNTY CLERK TREASURER W/C OCT 202 W/C SEWER - INT 23-54-25-7002 10,396.30 10,396.30 Total 37879: 10,396.30 37880 11/23 11/06/2023 37880 1566 LYON COUNTY CLERK TREASURER OCT 2023 IT IT SERVICES 03-54-25-7011 2,000.00 2,000.00 Total 37880: 2,000.00 37881 11/23 11/06/2023 37881 6799 MASON VALLEY FAMILY DENTAL BF 10302023 BACKFLOW REIMBURSE 08-14-27-8101 1,498.50 1,498.50 Total 37881: 1,498.50 37882 11/23 11/06/2023 37882 1621 MCMASTER-CARR 16760552 EQUIPMENT 01-56-35-7011 843.80 843.80 Total 37882: 843.80 37883 11/23 11/06/2023 37883 6610 MONROY DE NIZ, MARICELA 17-OCT 2023 CLEANING 01-52-20-7011 2,250.00 2,250.00 Total 37883: 2,250.00 M = Manual Check, V = Void Check I I ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 3 Check Issue Dates: 1116/2023 - 12/3/2023 Dec 04, 2023 02:40 PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount 37884 11123 11/06/2023 37884 1902 NV ENERGY [PHONE REDACTED] POWER 01-54-26-7033 42.17 42.17 11/23 11/06/2023 37884 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 7,003.72 7,003.72 11/23 11/06/2023 37884 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 2,917.68 2,917.68 11123 11/06/2023 37884 1902 NV ENERGY [PHONE REDACTED] POWER 02-54-25-7033 845.64 845.64 11123 11/06/2023 37884 1902 NV ENERGY [PHONE REDACTED] POWER 01-54-26-7033 3,329.26 3,329.26 11/23 11/06/2023 37884 1902 NV ENERGY [PHONE REDACTED] POWER 01-55-27-7033 2,814.96 2 ,814.96 11/23 11/06/2023 37884 1902 NV ENERGY [PHONE REDACTED] POWER 02-54-25-7033 37.75 37.75 Total 37884: 16,991.18 37885 11/23 11/06/2023 37885 6795 OLMSTEAD, JACOB 10155510 REFUND DEPOSIT 02-00-00-2230 12.13 12.13 Total 37885: 12.13 37886 11/23 11106/2023 37886 1527 O'REILLY AUTOMOTIVE STORES SEPT 2023 SUPPLIES 03-54-25-7044 604.12 604.12 Total 37886: 604.12 37887 11/23 11/06/2023 37887 1527 O'REILLY AUTOMOTIVE STORES OCT2023 SUPPLIES 03-54-25-7044 676.76 676.76 Total 37887: 676.76 37888 11/23 11/06/2023 37888 1761 PAPE MACHINERY 14770213 EQUIPMENT 02-54-25-7043 117.96 117.96 117.96 Total 37888 : 37889 11/23 11/06/2023 37889 1801 Q & D CONSTRUCTION FICOM7 FIBER COMMUNICATION 02-00-00-1580 90.00 90.00 90.00 Total 37889: 37890 11/23 11/06/2023 37890 6212 RALEY'S OCT2023 SUPPLIES 03-54-25-7011 154.44 154.44 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 4 Check Issue Dates: 1116/2023 - 1213/2023 Dec 04, 2023 02:40 PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount Total 37890: 154.44 37891 11123 11/06/2023 37891 6310 SHI INTERNATIONAL CORP, 817469184 HARDWARE 03-54-25-7041 1,478.81 1,478.81 Total 37891: 1,478.81 37892 11/23 11/06/2023 37892 1938 SOUTHWEST GAS CORP 102823 CAL UTILITIES 02-54-25-7033 445.56 445.56 11/23 11/06/2023 37892 1938 SOUTHWEST GAS CORP 102823 GOLD UTILITIES 02-54-25-7033 315.65 315.65 11/23 11/06/2023 37892 1938 SOUTHWEST GAS CORP 102823 GOLD UTILITIES 03-54-25-7033 97.10 97.10 11/23 11/06/2023 37892 1938 SOUTHWEST GAS CORP 102823 TROW UTILITIES 01-59-35-7033 325.52 325.52 11123 11/06/2023 37B92 193B SOUTHWEST GAS CORP 102823 TROW UTILITIES 02-54-25-7033 152.02 152.02 Total 37892: 1,335.85 37893 11/23 11/06/2023 37893 1969 STICKS & STONES OCT2023 SUPPLIES AND SERVICE 02-54-25-7011 460.36 460.36 Total 37893: 460.36 37894 11123 11/06/2023 37894 2026 TRUE VALUE OCT2023 SUPPLIES 03-54-25-7011 393.59 393.59 Total 37894: 393.59 37895 11/23 11/06/2023 37895 2016 ULINE 170135039 SUPPLIES 08-14-27-8101 175.84 175.84 Total 37895: 175.B4 37896 11/23 11/06/2023 37896 2060 VERIZON WIRELESS [PHONE REDACTED] WIRELESS SERVICE 03-54-25-7033 654.98 654.98 Total 37896: 654.98 37897 11/23 11/06/2023 37897 2060 VERIZON WIRELESS [PHONE REDACTED] WIRELESS SERVICE 03-54-25-7033 1,220.90 1,220.90 M = Manual Check, V = Void Check I ' ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 5 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount Total 37897: 1,220.90 37898 11123 11/06/2023 37898 6800 YERINGTION VINEYARD CHURCH BF 11012023 BACKFLOW REIMBURSE 08-14-27-8101 3,182.50 3,182.50 Total 37898: 3,182.50 37899 11/23 11/06/2023 37899 2098 YERINGTON AUTO PARTS OCT 2023 SUPPLIES 03-54-25-7044 1,643.82 1,643.82 Total 37899: 1,643.82 37908 11/23 11/15/2023 37908 6666 ADAMS. JARROD K9 - NOV 202 K9 AGREEMENT 01-52-20-7011 425.00 425.00 Total 37908: 425.00 37909 11/23 11/15/2023 37909 6666 ADAMS. JARROD K9 TRAIN 111 TRAINING REIMBURSEM 01-52-20-7040 BOO.DO 800.00 Total 37909: 800.00 37910 11/23 11/15/2023 37910 6607 AMAZON CAPITAL SERVICES 1YJQ-XMNL-9 MISC 03-54-25-7044 4,030.83 4,030.83 Total 37910: 4,030.83 37911 11/23 11/15/2023 37911 6607 AMAZON CAPITAL SERVICES 1XQK-FPCX-4 MISC 03-54-25-7011 156.91 156.91 156.91 Total 37911: 37912 11/23 11/15/2023 37912 6607 AMAZON CAPITAL SERVICES 1 N7R-MXJK-7 MISC 02-54-25-7011 347.97 347.97 347.97 Total 37912: M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register• BIG Council report Page: 6 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount 37913 11/23 11/15/2023 37913 6607 AMAZON CAPITAL SERVICES 17HX-CV4F-7 MISC 02-54-25-7011 13.84 13.84 Total 37913: 13.84 37914 11/23 11/15/2023 37914 1868 AT & T LONG DISTANCE [PHONE REDACTED] LONG DISTANCE 03-54-25-7033 12.40 12.40 1'1/23 11/15/2023 37914 1868 AT & T LONG DISTANCE [PHONE REDACTED] LONG DISTANCE 03-54-25-7033 2.51 2.51 11/23 11/15/2023 37914 1868 AT & T LONG DISTANCE 279160399 LONG DISTANCE 03-54-25-7033 2.19 2.19 Total 37914: 17.10 37915 11/23 11/15/2023 37915 1146 CASELLE, INC. 128434-SUPP Support Contract 03-54-25-7011 1,756.00 1,756.00 Total 37915: 1,756.00 37916 11/23 11/15/2023 37916 1182 CITY OF YERINGTON 10242023 PD - PETTY CASH 01-52-20-7011 65.56 65.56 Total 37916: 65.56 37917 11/23 11/15/2023 37917 6270 FREEDOM MAILING SERVICES, INC 46535 UTILITY BILLING 03-54-25-7011 1,254.03 1,254.03 Total 37917: 1,254.03 37918 11/23 11/15/2023 37918 1824 GANNETT NEVADA/UTAH LOCAL IQ 5974288 LEGAL ADVERTISING 01-51-14-7026 659.72 659.72 Total 37918: 659.72 37919 11/23 11/15/2023 37919 1383 GRAINGER [PHONE REDACTED] EQUIPMENT 03-54-25-7011 4,366.08 4,366.08 11/23 11/15/2023 37919 1383 GRAINGER [PHONE REDACTED] EQUIPMENT 01-59-35-7011 522.77 522.77 11/23 11/15/2023 37919 1383 GRAINGER [PHONE REDACTED] EQUIPMENT 02-54-25-7011 192.82 192.82 11/23 11/15/2023 37919 1383 GRAINGER [PHONE REDACTED] EQUIPMENT 01-54-26-7011 40.46 40.46 11/23 11/15/2023 37919 1383 GRAINGER [PHONE REDACTED] EQUIPMENT 01-54-26-7011 299.90 299.90 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 7 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40 PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37919: 5,422.03 37920 11/23 11/15/2023 37920 2034 JIM MENESINI PETROLEUM, LLC OCT2023 PW- FUEL 02-54-25-7049 2,681.36 2,681.36 Total 37920 : 2,681.36 37921 11/23 11/15/2023 37921 2034 JIM MENESINI PETROLEUM, LLC OCT2023 PD PD, FUEL 01-52-20-7049 2,461.31 2,461.31 Total 37921: 2,461.31 37922 11/23 11/15/2023 37922 6598 KOOP, NATHAN 19186 COY PAINTING SERVICES 02-54-25-7011 3,500.00 3,500.00 Total 37922: 3,500.00 37923 11/23 11/15/2023 37923 1536 LAW OFFICES OF CHERI EMM- SMITH OCT2023 Judge Services 01-53-15-7131 2,250.91 2,250.91 Total 37923: 2,250.91 37924 11/23 11/15/2023 37924 6802 LERNER, KATHERINE 20084406 REFUND DEPOSIT 02-00-00-2230 28.24 28.24 Total 37924: 28.24 37925 11/23 11/15/2023 37925 1566 LYON COUNTY CLERK TREASURER PUB DEF - NO PUBLIC DEFENDER CON 01-53-15-7031 2,000.00 2,000.00 Total 37925: 2 ,000.00 37926 11/23 11/15/2023 37926 1098 MINDEN LAW YERS, LLC 8642- OCT 20 PROFESSIONAL SERVIC 03-54-25-7030 4,897.77 4,897.77 4,897.77 Total 37926: M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 8 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:L0PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount 37927 11/23 11/15/2023 37927 6247 NORTHERN TOOL & EQUIPMENT 52771747 EQUIPMENT 01-54-26-7011 829.98 829.98 Total 37927: 829.98 37928 11/23 11/15/2023 37928 1902 NV ENERGY [PHONE REDACTED] POWER 01-59-35-7033 52.68 52.68 Total 37928: 52.68 37929 11/23 11/15/2023 37929 6676 PACSTATES 503783 SERVICES 03-54-25-7011 2,090.38 2,090.38 Total 37929: 2,090.38 37930 11/23 11/15/2023 37930 1795 PUBLIC EMP. BENEFITS PROGRAM NOV 2023 POLICE- RETIREE INS. P 01-52-20-6110 1,151.23 1,151.23 Total 37930: 1,151.23 37931 11/23 11/15/2023 37931 1888 SIERRA CONTROLS, LLC 124557 SERVICES 02-54-25-7033 152.66 152.66 Total 37931: 152.66 37932 11/23 11/15/2023 37932 1938 SOUTHWEST GAS CORP 110623PD UTILITIES 01-52-20-7033 36.10 36.10 Total 37932: 36.10 37933 11/23 11/15/2023 37933 6801 STEC.TED MILEAGE 731 MILEAGE REIMBURSEME 01-52-20-7040 1,803.87 1,803.87 Total 37933: 1,803.87 37934 11/23 11/15/2023 37934 6689 TERMINEX PROCESSING CENTER 439507145 SERVICES 01-51-14-7011 80.00 80.00 M = Manual Check, V = Void Check . ' ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 9 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37934: 80.00 37935 11/23 11/15/2023 37935 2016 ULINE 170571842 SUPPLIES 03-54-25-7011 62.14 62.14 Total 37935: 62.14 37936 11/23 11/15/2023 37936 2046 USA BLUEBOOK INV00168164 EQUIPMENT 02-54-25-7011 121.95 121.95 Total 37936: 121.95 37937 11/23 11/15/2023 37937 6505 WASHINGTON NATIONAL INS. CO P2372548-NO LIFE INSURANCE 00-00-00-2016 154.86 154.86 Total 37937: 154.86 37938 11/23 11/15/2023 37938 1406 WELLS FARGO BANK-REMIT. CNTR 110623SHAW SHEEMA - CREDIT CARD 08-14-25-B090 131.94 131.94 Total 37938: 131.94 37939 11/23 11/15/2023 37939 1406 WELLS FARGO BANK-REMIT. CNTR 110623BOB BOB-CREDIT CARD 01-51-14-7011 775.98 775.98 Total 37939: 775.98 37940 11/23 11/15/2023 37940 2088 WESTERN NEVADA SUPPLY OCT 2023 SUPPLIES 03-54-25-7011 5,239.75 5,239.75 Total 37940: 5,239.75 37941 11/23 11/15/2023 37941 2099 XPRESS BILL PAY INV-XPR0056 EFT TRANSACTIONS 03-54-25-7011 685.66 685.66 685.66 Total 37941: M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 10 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount 37942 11/23 11/20/2023 37942 1014 ACE HARDWARE OCT 2023 SUPPLIES 03-54-25-7044 1,223.89 1,223.89 Total 37942: 1,223.89 37943 11/23 11/20/2023 37943 6244 ARELLANO HEATING & AIR P2557 SERVICES 01-52-20-7033 387.00 387.00 Total 37943: 387.00 37944 11/23 11/20/2023 37944 6804 CC COMMUNICATIONS [PHONE REDACTED]-0 INTERNET / PHONES 01-51-14-7033 264.30 264.30 Total 37944: 264.30 37945 11/23 11/20/2023 37945 1169 CHAPARRAL AUTO BODY 429 SERVICES 02-54-25-7044 1,096.86 1,096.86 Total 37945: 1,096.86 37946 11/23 11/20/2023 37946 1208 COOMBS, BRANDON UNI REPLACE UNIFORM REPLACEMEN 01-52-20-7022 545.58 545.58 Total 37946: 545.58 37947 11/23 11/20/2023 37947 1208 COOMBS, BRANDON T OR T REIMB REIMBURSEMENT 01-52-20-7011 87.95 87.95 Total 37947: 87.95 37948 11/23 11/20/2023 37948 1233 D AND M EMERGENCY SVC 7769 SERVICES/ REPAIRS 01-52-20-7044 25.00 25.00 Total 37948: 25.00 37949 11/23 11/20/2023 37949 1250 DITCH WITCH WEST 544963 EQUIPMENT 02-54-25-7043 1,070.65 1,070.65 M = Manual Check, V = Void Check ' . ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 11 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount Total 37949: 1,070.65 37950 11/23 11/20/2023 37950 1342 FLAG STORE SIGN & BANNER INV-13220 FLAGS 01-56-35-7011 2,370.00 2,370.00 Total 37950: 2,370.00 37951 11/23 11/20/2023 37951 2058 FRONTIER 110723AIR TELEPHONE 01-55-27-7033 49.98 49.98 11/23 11/20/2023 37951 2058 FRONTIER 110723PW TELEPHONE 03-54-25-7033 112.18 112.18 Total 37951: 162.16 37952 11/23 11/20/2023 37952 1383 GRAINGER [PHONE REDACTED] EQUIPMENT 01-59-35-7011 60,77 60.77 Total 37952: 60.77 37953 11/23 11/20/2023 37953 6156 HUNTLEY, RYAN 12014714 REFUND CREDIT 00-00-00-1075 76.19 76.19 Total 37953: 76.19 37954 11/23 11/20/2023 37954 2212 LAHONTAN PARAMEDICAL 4570 MED SERVICES 01-52-20-7032 125.00 125.00 11/23 11/20/2023 37954 2212 LAHONTAN PARAMEDICAL 4579 MED SERVICES 01-52-20-7032 325.00 325.00 Total 37954: 450.00 37955 11/23 11/20/2023 37955 6311 MOTOROLA SOLUTIONS [PHONE REDACTED] SERVICES 01-52-20-7088 16,322.07 16,322.07 Total 37955: 16,322.07 37956 11/23 11/20/2023 37956 1780 PITNEY BOWES GLOBAL FINANCIAL [PHONE REDACTED] Postage Supplies 03-54-25-7011 182,58 182,58 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 12 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount Total 37956: 182.58 37957 11/23 11/20/2023 37957 1888 SIERRA CONTROLS, LLC 124592 SERVICES 03-54-25-7011 16,779.54 16,779.54 11/23 11/20/2023 37957 1888 SIERRA CONTROLS, LLC 124608 SERVICES 03-54-25-7011 1,120.00 1,120.00 Total 37957: 17,899.54 37958 11/23 11/20/2023 37958 1911 SILVER STATE BARRICADE & SIGN S006489 EQUIPMENT 01-54-26-7011 3,324.63 3,324.63 Total 37958: 3,324.63 37959 11/23 11/20/2023 37959 1406 WELLS FARGO BANK-REMIT. CNTR 110623WAG DARREN - CREDIT CARD 01-52-20-7011 771.27 771.27 Total 37959: 771.27 37960 11/23 11/20/2023 37960 1406 WELLS FARGO BANK-REMIT. CNTR 110623BECK DENNIS - CREDIT CARD 02-54-25-7033 354.34 354.34 Total 37960: 354.34 37961 11/23 11/20/2023 37961 6317 WESTERN ENVIRONMENTAL TESTIN 23100785 TESTING 02-54-25-7050 1,228.00 1,228.00 11/23 11/20/2023 37961 6317 WESTERN ENVIRONMENTAL TESTIN 23100786 TESTING 02-54-25-7050 1,228.00 1,228.00 11/23 11/20/2023 37961 6317 WESTERN ENVIRONMENTAL TESTIN 23100787 TESTING 03-54-25-7050 882.00 882.00 Total 37961; 3,338.00 37962 11/23 11/20/2023 37962 2111 WISNER, NICHOLAS UNI REPLACE UNIFORM REPLACEMEN 01-52-20-7022 429.91 429.91 Total 37962: 429.91 37963 11/23 11/20/2023 37963 2111 WISNER. NICHOLAS T OR T REIMB REIMBURSEMENT 01-52-20-7011 77.96 77.96 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 13 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37963: 77.96 37964 11/23 11/20/2023 37964 6803 YOUNG, DARLENE & JOHN 30010201 REFUND DEPOSIT 02-00-00-2230 24.40 24.40 Total 37964: 24.40 37969 11/23 11/28/2023 37969 1021 AFLAC 69499 NOV 20 AFLAC INSURANCE 00-00-00-2015 236.85 236.85 Total 37969: 236.85 37970 11/23 11/28/2023 37970 1023 ALLIED SANITATION 12455 SERVICES 01-56-35-7011 355.00 355.00 Total 37970: 355.00 37971 11/23 11/28/2023 37971 6244 ARELLANO HEATING & AIR P2403 SERVICES 02-54-25-7011 1,402.50 1,402.50 Total 37971: 1,402.50 37972 11/23 11/28/2023 37972 6409 CANON FINANCIAL SERVICES, INC. 31527729 PRINTER USAGE 01-52-20-7041 696.49 696.49 696.49 Total 37972: 37973 11/23 11/28/2023 37973 1148 CASHMAN EQUIPMENT INPS3916883 PARTS 03-54-25-7044 153.87 153.87 153.87 Total 37973: 37974 11/23 11/28/2023 37974 1170 CHARTER COMMUNICATIONS 002624511192 WTP-INTERNET 02-54-25-7033 129.99 129.99 129.99 Total 37974: M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 14 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount 37975 11/23 11/28/2023 37975 1170 CHARTER COMMUNICATIONS 176103801111 CH-INTERNET 01-51-14-7033 299.98 299.98 Total 37975: 299.98 37976 11/23 11/28/2023 37976 1170 CHARTER COMMUNICATIONS 176104001114 PD- INTERNET 01-52-20-7033 169.98 169.98 Total 37976: 169.98 37977 11/23 11/28/2023 37977 1182 CITY OF YERINGTON 112823XMAS CITY HALL - PETTY CASH 01-53-15-7011 600.00 600.00 Total 37977: 600.00 37978 11/23 11/28/2023 37978 1185 CIVIC PLUS 276701 ANNUAL FEES 03-54-25-7041 3,268.76 3,268.76 Total 37978: 3,268.76 37979 11/23 11/28/2023 37979 1324 DOWL, LLC R4001.1859-7 AIRPORT MASTER PLAN 08-14-27-8081 945.70 945.70 Total 37979: 945.70 37980 11/23 11/28/2023 37980 1324 DOWL, LLC 7363.30203.01 MASTER PLAN UPDATE 08-14-27-8101 5,901.25 5,901.25 Total 37980: 5,901.25 37981 11/23 11/28/2023 37981 1324 DOWL, LLC 7363.30146.02 GOLDFIELD PAVING 08-14-27-8101 1,120.00 1,120.00 Total 37981: 1,120.00 37982 11/23 11/28/2023 37982 1324 DOWL, LLC R4001.089.08- KISS AND DROP PROJEC 01-54-26-7043 645.00 645.00 M = Manual Check, V = Void Check 'I ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 15 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount Total 37982: 645.00 37983 11/23 11/28/2023 37983 1324 DOWL, LLC R4001.089.05- GENERAL ENGINEERING 01-57-25-7011 12,407.50 12,407.50 Total 37983: 12,407.50 37984 11/23 11/28/2023 37984 6805 EMPIRE SOUTHWEST, LLC E04328001 TRAINING 02-54-25-7040 2,250.00 2,250.00 Total 37984: 2,250.00 37985 11/23 11/28/2023 37985 1342 FLAG STORE SIGN & BANNER INV-13290 FLAGS 01-51-14-7011 498.00 498.00 Total 37985: 498.00 37986 11/23 11/28/2023 37986 6598 KOOP, NATHAN CH XMAS 202 PAINTING 03-54-25-7011 300.00 300.00 Total 37986: 300.00 37987 11/23 11/28/2023 37987 6598 KOOP, NATHAN 19275 COY PAINTING 01-55-27-7011 550.00 550.00 550.00 Total 37987: 37988 11123 11128/2023 37988 1902 NV ENERGY [PHONE REDACTED] POWER 23-54-25-7033 278.34 278.34 11123 11128/2023 37988 1902 NV ENERGY [PHONE REDACTED] POWER 23-54-25-7033 120.48 120.48 11/23 11/28/2023 37988 1902 NV ENERGY [PHONE REDACTED] POWER 01-55-27-7033 178.78 178.78 11123 11/28/2023 37988 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 114.93 114.93 692.53 Total 37988: 37989 11/23 11/28/2023 37989 1806 QUILL CORPORATION 35611344 OFFICE SUPPLIES 03-54-25-7011 102.99 102.99 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 16 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:-40 PM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 37989: 102.99 37990 11/23 11/28/2023 37990 1849 ROSACHI, ROBIN XMAS2023 CITY CHRISTMAS EVENT 01-51-11-7065 300.00 300.00 Total 37990: 300.00 37991 11/23 11/28/2023 37991 6689 TERMINEX PROCESSING CENTER 440180621 SERVICES 01-51-14-7011 80.00 80.00 Total 37991: 80.00 37992 11/23 11/28/2023 37992 6317 WESTERN ENVIRONMENTAL TESTIN 23110204 TESTING 02-54-25-7050 188.00 188.00 Total 37992: 188.00 37993 11/23 11/28/2023 37993 6591 YPTHA 14001005 REFUND DEPOSIT 02-00-00-2230 45.61 45.61 Total 37993: 45.61 Grand Totals: 228,674.37 Summary by General Ledger Account Number GLAccount Debit Credit Proof 00-00-00-1075 112.44 .00 112.44 00-00-00-2015 236.85 .00 236.85 00-00-00-2016 154.86 .00 154.86 00-00-00-2023 23,464.36 .00 23,464.36 00-00-00-2200 .00 23,968.51- 23,968.51- 01-00-00-2200 .00 60,814.55- 60,814.55- 01-51-11-7065 300.00 .00 300.00 01-51-14-6110 109.75 .00 109.75 M = Manual Check, V = Void Check I I ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 17 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2023 02:40PM GLAccount Debit Credit Proof 01-51-14-7011 5,171.29 .00 5,171.29 01-51-14-7026 659.72 .00 659.72 01-51-14-7030 1,632.59 .00 1,632.59 01-51-14-7033 685.76 .00 685.76 01-51-14-7041 1,761.70 .00 1,761.70 01-51-14-7044 340.87 .00 340.87 01-51-14-7046 75.67 .00 75.67 01-52-20-6110 523.54 .00 523.54 01-52-20-7011 2,162.24 ,00 2,162.24 01-52-20-7022 975.49 ,00 975.49 01-52-20-7032 450.00 .00 450.00 01-52-20-7033 2,096.38 .00 2,096.38 01-52-20-7040 2,603.87 .00 2,603.87 01-52-20-7041 158.93 .00 158.93 01-52-20-7044 272.71 .00 272.71 01-52-20-7046 33.94 .00 33.94 01-52-20-7049 2,461.31 .00 2,461.31 01-52-20-7088 16,322.07 .00 16,322.07 01-53-15-7011 100.00 ,00 100.00 01-53-15-7031 2,000.00 ,00 2,000.00 01-53-15-7131 2,250.91 .OD 2,250.91 01-54-26-7011 6,022.58 .00 6,022.58 01-54-26-7033 3,371.43 .00 3,371.43 01-54-26-7040 81.35 .00 81.35 01-54-26-7043 645.00 .00 645.00 01-54-26-7052 24.29 .OD 24.29 01-55-27-7011 699.46 .00 699.46 01-55-27-7033 374.94 .00 374.94 01-55-27-7043 54.03 .00 54.03 01-56-35-7011 1,960.70 .00 1,960.70 01-56-35-7033 686.76 .00 686.76 01-56-35-7046 647.24 .OD 647.24 01-57-25-7011 1,745.00 .00 1,745.00 01-59-35-7011 902.71 .00 902.71 01-59-35-7033 450.32 .00 450.32 02-00-00-1580 90.00 .OD 90.00 02-00-00-2200 .DO 51,731.48- 51,731.48- 02-00-00-2230 143.01 .00 143.01 02-54-25-6110 258.97 .00 258.97 02-54-25-7011 28,147.42 .00 28,147.42 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 18 Check Issue Dates: 11/6/2023 - 12/3/2023 Dec 04, 2J23 02:40PM GLAccount Debit Credit Proof 02-54-25-7030 1,632.59 .00 1,632.59 02-54-25-7033 8,582.01 .00 8,582.01 02-54-25-7040 2,250.00 .00 2,250.00 02-54-25-7041 1,761.72 ,00 1,761.72 02-54-25-7043 1,503.67 .00 1,503.67 02-54-25-7044 1,905.57 .00 1,905.57 02-54-25-7046 75.66 .00 75.66 02-54-25-7049 2,736.86 .00 2,736.86 02-54-25-7050 2,644.00 .00 2,644.00 03-00-00-2200 .00 53,534,86- 53,534,86- 03-54-25-6110 258.97 .00 258.97 03-54-25-7011 38,693.22 .00 38,693.22 03-54-25-7030 1,632.59 .00 1,632.59 03-54-25-7033 7,715.11 .00 7,715.11 03-54-25-7041 1,761.71 .00 1,761.71 03-54-25-7043 564,60 .00 564,60 03-54-25-7044 1,599.18 .00 1,599.18 03-54-25-7046 277.48 .00 277.48 03-54-25-7049 150.00 .00 150.00 03-54-25-7050 882.00 .00 882.00 08-00-00-2200 .00 27,829.85- 27,829.85- 08-14-25-8090 183.36 .00 183.36 08-14-27-8081 945.70 ,00 945.70 08-14-27-8101 26,475.79 .oo 26,475.79 08-14-27-8103 225.00 .00 225.00 22-00-00-2200 .00 6,605.85- 6,605,85- 22-54-25-7002 6,605.85 .oo 6,605.85 23-00-00-2200 .00 4,189,27- 4,189.27- 23-54-25-7002 3,790.45 ,00 3,790.45 23-54-25-7033 398,82 .00 398.82 Grand Totals: 228,674.37 228,674.37- 00 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Dated: _ Mayor: _ City Council: _ City Recorder: Report Criteria: Report type: Invoice detail Check.Type={<>} "Adjustment" M = Manual Check, V = Void Check Check Register - BIG Council report Check Issue Dates: 11/6/2023 - 12/3/2023 Page: 19 Dec 04, 2023 02:40PM ---PAGE BREAK--- City of Yerington Check Register - Employee Checks by Check Number Page: 1 Pay Period Dates: 10/30/2023 - 11112/2023 Dec 04, 2023 2:42PM Report Criteria: Includes the following cheek types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks Pay Period Journal Check Check Payee Date Code Issue Date Number Payee ID Description GLAccount Amount D 11112/2023 PC 11/16/2023 37900 Bryant, Jeremy 647 01-51-11-511 295.52- 11/12/2023 PC 11/16/2023 37901 Galvin, Matt 660 00-00-00-102 345.76- 11/12/2023 PC 11/16/2023 37902 Pizzo, Frank 662 01-00-00-201 368.97- 11/12/2023 PC 11/16/2023 37903 Durst Jr, Ronald 676 01-54-26-511 1,021.98- 11/12/2023 PC 11/16/2023 37904 Wagner, Alec 670 02-00-00-201 300.84- 11/12/2023 PC 11/16/2023 37905 West, Robert 635 03-00-00-201 415.57- 11/12/2023 PC 11/16/2023 11162301 Adams, Jarrod 582 01-52-20-511 2,266.75- 11/12/2023 PC 11/16/2023 11162302 Becker, Dennis 20 02-54-25-511 2,160.94- 11112/2023 PC 11/16/2023 11162303 Brown, Jeremiah 652 01-52-20-511 2,397.02- 11/12/2023 PC 11/16/2023 11162304 Brown, Joel 657 00-00-00-201 2,357.76- 11/12/2023 PC 11/16/2023 11162305 Coombs, Brandon 31 01-52-20-511 4,415.48- 11/12/2023 PC 11/16/2023 11162306 Dennis, Felicitee 673 01-51-14-511 1,223.75- 11/12/2023 PC 11/16/2023 11162307 Flakus, Jay 32 01-51-14-511 2,100,54- 11/12/2023 PC 11/16/2023 11162308 Garry, John Joseph 61 00-00-00-102 591.03- D 11/12/2023 PC 11/16/2023 11162309 Gutierrez, Tommy 659 03-54-25-511 2,363.02- 11/12/2023 PC 11/16/2023 11162310 Jennerjohn, Richard 650 01-52-20-511 2,511.21- 11/12/2023 PC 11/16/2023 11162311 Larsen, Stacey 644 01-56-35-511 1,254.90- 11/12/2023 PC 11/16/2023 11162312 Larson, Michele 667 02-54-25-511 1,223.78- 11/12/2023 PC 11/16/2023 11162313 Martin, Shane 648 00-00-00-102 368.97- D 11/12/2023 PC 11/16/2023 11162314 Montes - Meza, Guadalupe 656 02-54-25-511 1,266.98- 11/12/2023 PC 11/16/2023 11162315 Moore, Angela 653 01-51-14-511 1,395.50- 11/12/2023 PC 11/16/2023 11162316 Phillips, Lori 39 01-51-14-511 1,797.58- 11/12/2023 PC 11/16/2023 11162317 Ruiz, Francisco 658 02-54-25-511 1, 139.99- 11/12/2023 PC 11/16/2023 11162318 Sanabia, Andrew 663 01-52-20-511 2,256.21- 11/12/2023 PC 11/16/2023 11162319 Shaw, Sheema D. 150 02-00-00-201 2,380.45- 11/12/2023 PC 11/16/2023 11162320 Smith, David 157 01-56-35-511 1, 171.43- 11/12/2023 PC 11/16/2023 11162321 Stanton, Monte 642 01-54-26-511 2,067.42- 11/12/2023 PC 11/16/2023 11162322 Sturtevant, Helen M. 163 01-00-00-201 1,472.72- 11/12/2023 PC 11/16/2023 11162323 Switzer, Robert 643 01-56-35-511 3,683.74- 11/12/2023 PC 11/16/2023 11162324 Wagner, Darren E. 184 00-00-00-202 2,707.14- 11/12/2023 PC 11/16/2023 11162325 Wisner, Nicholas 177 01-00-00-202 2,580.69- Grand Totals: 51,903.64- 31 D = Direct Deposit ---PAGE BREAK--- City of Yerington Signature Lines Dated: Mayor: City Council: City Recorder: Check Register - Employee Checks by Check Number Pay Period Dates: 10/30/2023 - 11/12/2023 Report Criteria: Includes the following check types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks D = Direct Deposit Page:2 Dec 04, 2023 2:43PM ---PAGE BREAK--- City of Yerington Check Register - Employee Checks by Check Number Page: 1 Pay Period Dates: 11/13/2023 - 11/26/2023 Dec 04, 2023 2:44PM Report Criteria: lncludii the following check types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks Pay Period Journal Check Check Payee Date Code Issue Date Number Payee ID Description GLAccount Amount D 11/26/2023 PC 11/30/2023 37965 Stec, Ted 671 00-00-00-102 109.49- 11/26/2023 PC 11/30/2023 37966 Wagner, Alec 670 02-54-25-511 337.89- 11/26/2023 PC 11/30/2023 37967 West, Robert 635 02-54-25-511 476.16- 11/26/2023 PC 11/30/2023 11302301 Adams, Jarrod 582 00-00-00-102 2,285.43- D 11/26/2023 PC 11/30/2023 11302302 Becker, Dennis 20 02-54-25-511 2,668.28- 11/26/2023 PC 11/30/2023 11302303 Brown, Jeremiah 652 01-52-20-511 3,269.49- 11/26/2023 PC 11/30/2023 11302304 Brown, Joel 657 00-00-00-201 2,372.81- 11/26/2023 PC 11/30/2023 11302305 Coombs, Brandon 31 01-52-20-511 5, 175.48- 11/26/2023 PC 11/30/2023 11302306 Dennis, Felicitee 673 01-56-35-511 1,223.75- 11/26/2023 PC 11/30/2023 11302307 Durst Jr, Ronald 676 01-56-35-511 1,547.43- 11/26/2023 PC 11/30/2023 11302308 Flakus, Jay 32 01-51-14-511 2,752.68- 11/26/2023 PC 11/30/2023 11302309 Gutierrez, Tommy 659 01-54-26-511 1,716.72- 11/26/2023 PC 11/30/2023 11302310 Jennerjohn, Richard 650 01-52-20-511 2,277.39- 11/26/2023 PC 11/30/2023 11302311 Larsen, Stacey 644 01-56-35-511 1,254.91- 11/26/2023 PC 11/30/2023 11302312 Larson, Michele 667 01-56-35-511 1,223.76- 11/26/2023 PC 11/30/2023 11302313 Montes - Meza, Guadalupe 656 03-54-25-511 1,263.80- 11/26/2023 PC 11/30/2023 11302314 Moore, Angela 653 01-54-26-511 985.92- 11/26/2023 PC 11/30/2023 11302315 Phillips, Lori 39 03-54-25-511 1,797.58- 11/26/2023 PC 11/30/2023 11302316 Ruiz, Francisco 658 02-54-25-511 1,139.98- 11/26/2023 PC 11/30/2023 11302317 Sanabia, Andrew 663 01-52-20-511 4,229.52- 11/26/2023 PC 11/30/2023 11302318 Shaw, Sheema D. 150 02-00-00-201 2,380.45- 11/26/2023 PC 11/30/2023 11302319 Smith, David 157 01-56-35-511 1,798.24- 11/26/2023 PC 11/30/2023 11302320 Stanton, Monte 642 03-54-25-511 1,828.64- 11/26/2023 PC 11/30/2023 11302321 Sturtevant, Helen M. 163 01-52-20-511 1,540.64- 11/26/2023 PC 11/30/2023 11302322 Switzer, Robert 643 01-54-26-511 3,683.75- 11/26/2023 PC 11/30/2023 11302323 Wagner, Darren E. 184 00-00-00-102 2,722,20- D 11/26/2023 PC 11/30/2023 11302324 Wisner, Nicholas 177 01-52-20-511 3,621.27- Grand Totals: 55,683.66- 27 D = Direct Deposit ---PAGE BREAK--- City of Yerington S,1gnah,1re Unes Dated: Mayor: City Council: City Recorder: Check Register - Employee Checks by Check Number pay Period Dates: 11/13/2023 - 11/26/2023 Report Criteria: Includes the following check types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks D = Direct Deposit Page:2 Dec 04, 2023 2:44PM ---PAGE BREAK--- City of Yerington Report Criteria: lnclude/3 the following check typai: Transmittal Includes unprinted checks Pay Period Journal Check Date Code Issue Date 11/12/2023 CDPT 11/13/2023 11/12/2023 CDPT 11/13/2023 11/12/2023 CDPT 11/13/2023 Grand Totals: Check Register - Employee Checks by Check Number Pay Period Dates: 10/30/2023 - 11/12/2023 Check Number Payee 37906 PUBLIC EMPLOYEES RETIREME 37907 YERINGTON POLICE OFFICERS 11132301 IRS Tax Deposit Wells Fargo 3 Payee ID D = Direct Deposit Description GLAccount 2 Retirement - Council Pay Period: 1 00-00-00-102 6 Police Dues Pay Period: 11 /12/202 00-00-00-102 Tax Deposit Federal Withholding T 00-00-00-102 Page: 1 Dec 04, 2023 2:44PM Amount 21,828.32- 163.50- 9,109.57- 31,101.39- D ---PAGE BREAK--- City of Yerington Signature Lines Dated: Mayor: City Council: City Recorder: Check Register - Employee Checks by Check Number Pay Period Dates: 10/30/2023 - 11/12/2023 Report Criteria: Includes the following check types: Transmittal Includes unprinted checks D = Direct Deposit Page:2 Dec 04, 2023 2:44PM ---PAGE BREAK--- City of Yerington Check Register - Employee Checks by Check Number Pay Period Dates: 11/13/2023 - 11/26/2023 Report Criteria: Includes the following check types: Transmittal Includes unprinted checks Pay Period Journal Check Date Code Issue Date Check Number Payee 11/26/2023 CDPT 11/2612023 CDPT Grand Totals: 11/27/2023 37968 PUBLIC EMPLOYEES RETIREME 11/2712023 11272301 IRS Tax Deposit Wells Fargo 2 Payee ID D = Direct Deposit Description GLAccount 2 Retirement - Police Pay Period: 111 00-00-00-102 1 Tax Deposit Federal Withholding T 00-00-00-102 Page: 1 Dec 04, 2023 2:45PM Amount 21,534.69- 10,544.83- 32,079.52- D ---PAGE BREAK--- City of Yerington Signature Lines Dated: Mayor: City Council: Check Register - Employee Checks by Check Number Pay Period Dates: 11/13/2023 -11/26/2023 City Recorder: Report Criteria: Includes the following check types: Transmittal Includes unprinted checks D = Direct Deposit Page: 2 Dec 04, 2023 2:45PM ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- NEW BUSINESS LICENSE APPLICATIONS SUBMITTED TO THE CITY COUNCIL ON OCTOBER 23, 2023 APPLICANT(S) BUSINESS NAME LOCATION NATURE OF BUSINESS COMMENTS A Emily C. Taylor Dollar General# 13997 1 81 N. Main St. Yerington, Retail Store NV 89447 Thomas O'Brien Westpac Construction, LLC l 425 Heaven Dr. Sparks, Construction/Remodeling B NV 89447 Jeff Rife, Frank Lepori, Marcus Whispering River Ranch RV Park, 36 HWY 339 Mesini, Scott Lommori & Ryan LLC Yerington, NV 8944 7 RV Park Rife H & H Investments & Tool Supply, l 275 W 7th St. Yerington, Mobile Tool Sales D John F Haughom LLC NV 89447 F Greg Albright Freedom Forver Nevada, LLC 7 40 Freeport Blvd, Ste l 07 Contractor Yerington, NV 89447 TYPE - NEEDS ACTION P - Permanent M - Mobile C - Contractor H - Health Department F - Fire Department B - Building Department S - Special Use Permit ---PAGE BREAK--- ---PAGE BREAK--- FEE CALCULATION INFORMATION: (No fees are refundable) Applkatton Fee: Choose One: Lll Permanent Bu1lnus Billed from Macrix. (n:fcr 10 Page) D Short T crm Project - To be completed within 30 days ($50.00 Fee) D Sing It Projccl Single jnb 10 be completed within one ycu ( SSO 00 Fee J REQUlREO INSPECTIONS: Business Status:͙ e_ Business License͚': Category II - (official use only) s 20.00. license fees _;?II 111 pi:nnhy•aclmin.1ccrti fh:ll kiter s . . , . ͛ TOTAL FEES PAID: s :!75.5.3 Signatures must be obtained before your applicHtion can be placed on the iCityJ Couo͜il ag,mda. If your business will occupy a building then you will be responsible to call for these inspections and signatures # I 1hru signatures #4 and t/5 are the responsibili{) of Ci,y Staff. •oepanment Official - Attach comment page if necessary. Publlc Work9 Phone: 775-463-35 I I Inspector Public Works Director ZONING I l R-1 Approved Denied [ ] f I R·2 I I R-J I I R-C Docs businc" comply with existing zoning and current codes' ! I I I I I C-2 M-1 NIA ComphJ111cc ͞ (no) Date: Date: Z/72;2; 2 Fire Deportment Phone: [PHONE REDACTED] Approvcdy Denied [ ] J 4 5. 6 Fire Inspector Date: Fire Chief Date: 7 -23 Nevada Health Dept. Phone; [PHONE REDACTED] Inspector-· _ Police Department Phone: [PHONE REDACTED] Police Chief City Clerk City Clerk: _ City Coundl Approval Mayor: Approved I I Denied l ) Approved [ ] Denied [ ] * Approved [ Denied [ ) Approved [ ] Denice! [ ] C/rech lLtt: (ofjk/uf uu) State Business License Employee ln͠urancc I ) YES l I NO I I NIA I ; YES I I NO I I NIA Date: Date Date: _ \ l 7 ͟0;93 Date; Form City-55 (Rcv.6/Scp1emhcr, 2021) ---PAGE BREAK--- ---PAGE BREAK--- Business Status: ffƚƛ(, Business Licenses # I Category#--ƜƝƞ-"-- ( official use only) BUSINESS NAME: FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee: Choose One: D Permanent Business - Billed from Matrix. (refer to Instruction Page) D Short Term Projeci -To be completed within 30 days. ($50.00 Fee) D Single Project - Single job to be completed within one year. ( $50.00 Fee) REQUIRED INSPECTIONS: $ 20.00. s TOTAL FEES PAID: Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to call for these inspections and signatures #lthru signatures #4 and #5 are the responsibility of City Staff. *Department Official -Attach comment page if necessary. I. Public Works Phone:[PHONE REDACTED] ZONING: [ ] R-1 Approved [tf- Denied [ ] [ l R-2 r l R-3 [ J R-C r l C-1 Docs business comply with existing zoning and current codes? [ l [ J [T C-2 M-1 NIA Compliance ï (no) I / Building Inspector Ɵ Date: t 6 } - Public Works Director Ơơ = Date: I Z023' !li1iiurc) 2. Fire Department Phone:[PHONE REDACTED] Approved.[..-f Denied [ ] 3. 4. 5. 6. Fire Inspector _ Fire Chief Date: _ Nevada Health Dept. Phone:[PHONE REDACTED] Approved [ ] Denied [ ] Inspector _ (Sii;nituoe) PoJice Department Approved [ ] Denied [ ] Phone: [PHONE REDACTED] U Police Chief Date: /6 :J (Sl&n>lutc) City Clerk ApproveƩ Denied [ J City Clerk: VWX Date: l l , \7 ,&bo-3' (Signature) City Council ApprovaJ Approved [ ] Denied [ ] Mayor: Date: _ (Signature) Check List: (official use) State Business License Employee Insurance [ ] YES [ ] NO [ I NIA [ ] YES f l NO [ IN/A Form City-55 (Rev.6/September, 202 l) ---PAGE BREAK--- ---PAGE BREAK--- . . I . Business Status:33 tJ.3 Business Licenses # Ƥ oism i t Category# j, , I • f ( D f) { (official use only) Bus1NEss NAME: wh t5f-t , 1 ƥ6 v- Ʀ ""ch If· v f',b vV-- { LU l) FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee: Choose llfuc: $ 20.00. ef Permanent Business - Billed Quarterly from Matrix. (refer to Instruction Page) □ Short Term Project - To be compleled within 30 days. ($50.00 Fee) □ Single Project - Single job 10 be completed within one year. ( $50.00 Fee) REQUIRED INSPECTIONS: s s TOTAL FEES PAID: s ,1'D Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to call for these inspections and signatures # I thru signatures #4 and #5 are the responsibility of City Staff. *Department Official- Attach comment page if necessary. I. Public Works Phone: ·775-309-545 7 / Approved VJ Denied [ ] ZONING: ( J [ ] { I { l ( J R-1 R-2 R-3 R-C C-1 Does business comply with existing zoning and current codes? Building losp,cto, Q'J' đi, t,J I (Sismlut<) Public Works cs;8011urcJ C J ( l l I C-2 M-1 NIA Compliance Ē (no) Dote, i o - l'/3 : } ' Date: t t / 0/ (Zo:z I 2. Fire Department Approvedn Denied [ J 3. 4. 5. 6. Phone: [PHONE REDACTED] Fire Iospector _ Fire Chief ƪ O.,(urc) Date: (Sig011urc) Nevada Health Dept. Phone: [PHONE REDACTED] Approved [ J Denied [ J Inspector Date: _ (Signature) Approved [ J Denied [ J Police Department Phone: [PHONE REDACTED] PoliceChief - Date:. /oJ/-ij _ _ my Cle.-. Ap¡ Denied [ ] City Clerk:-ƫ----Ƭƭ Date: (Sigtilurc) s\'\lt Business Licenses# Category# _ _ TOTAL FEES PAID: (official use only) s 20.00. !"-50:00- s 70.00 Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to call for these inspections and signatures # 1 thru signatures #4 and #5 are the responsibility of City Staff. *Department Official - Attach comment page if necessary. I. Public Works Phone: 775-463-351 l ZONING: [ l R-1 Approved [v1" Denied [ J [ l R-2 I l R-3 [ l R-C ( I C-1 [ I C-2 ( J M-1 l NIA D˯s business comply wirh exisring zoning and currenr codes° Compliance (yes) (no) Building Inspector Public Works Director Date IO / I ˱ Date: JI 01/]oz:J 2 Fire Department Phone: [PHONE REDACTED] Approved Denied [ J 3. 4. 5 6. Fire Inspector_ Date: Fire Chief Date: F - (Si& Nevada Health Dept. Phone: [PHONE REDACTED] Approved [ ] Denied [ ] Inspector {Si t:1•:;1c\ Police Department Phone: [PHONE REDACTED] Approved [ ] Denied [ ) Date Police Chief /6 -1 _ City Clerk City Clerk: Approveifr-l) ˲enied [ ˳ _ Date tSig.JU.lufC) City Council Approval Mayor: Approved [ ] Denied [ ] Check List: {official use) State Business License Employee Insurance YES f] NO ( I YES ( I NO I NIA IN/A Date: Form City-55 (Rev 6/Sepcember, 2021 J ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- Business Licenses to be Revoked. Submitted to the City Council on August 28, 2023 Ori!rlnal Affidavit sent September 15th, 2023 Business Name Lie. Numb. Qtr. Payment Bus. Class Certified Letter Sent Received Letter Certified Returned Un-open Comments A Greenfield Animal Hospital 625 $50.00 C 11/01/2023 YES NO B $15.00 CORE CONSTRUCTION SERVICES OF NEVADA.JNC. 1849 A 11/01/2023 YES NO C LAVOIE ROOFING. INC. 2046 $15.00 A 11/01/2023 YES NO D SMART HOMES PRO. INC 3013 $60.00 A 11/01/2023 YES NO E SAFE STEP WALK IN TUB, LLC. 3312 $15.00 A 11/01/2023 YES NO F ROLLING FRITO-LAY SALES. LP. 3316 $15.00 A 11/01/2023 YES NO If there is no one available to sign for the letter an orange notice is left in the owner's mail box/ P.O. Box, to let them know they have a certified letter waiting for their signature. If not picked up a second notice is sent 5-6 days later. A final notice is sent 10- 11 days from original mailing date. If letter is not picked up by the 15th day the letter is returned to sender. ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- A B C D E F G H I J APPLICATIONS DECEMBER 1, 2023 ROOM TAX MEETING TOTAL REQUESTED : $33,000.00 TOTAL AVAILABLE: $25,000 EVENT APPLICANT YERINGTON'S MAIN STREET CAR SHOW DINl'S LUCKY CLUB BEEKEEPERS ANNUAL CONFERENCE MASON VALLEY BEEKEEPERS LYON CO FAIR & RODEO LYON COUNTY FAIR BOARD YERINGTON THEATRE FOR THE YTA-VARIOUS EVENTS ARTS BOYS & GIRLS CLUBS OF MASON NIGHT IN THE COUNTRY VALLEY GREAT BASIN LAVENDER LAVENDER DAYS WORKSHOPS ASSOCIATION CONTACT PERSON AMTREQ SYLVIA BANTA $ 10,000.00 DEBBIE GILMORE $ 5,000.00 DONNA MCDONALD $ 5,000.00 JOSEPH GRAHAM $ 2,000.00 TRAVIS CROWDER $ 10,000.00 ELMER BULL $ 1,000.00 ---PAGE BREAK--- The Yerington Room Tax Board meeting was held in the Council Chambers on Friday, December 1, 2023 with the following present; Board Members Ted Rudolph, Amy Barnes, and Matt Galvin City Manager Robert Switzer City Clerk Sheema Shaw Room Tax Secretary Lori Phillips Absent: Chairperson Candy LoBue Board member Steven Ward Guests: Debbie Gilmore for Mason Valley Beekeepers, Amanda Vincent and Elmer Bull for Great Basin Lavender Association, Travis Crowder for Boys & Girls Club of Mason Valley, Joe Graham for YTA, , Sylvia Banta for Yerington Main Street Car Show, and Donna McDonald and Lisa Tibbals for the Lyon County Fair Board Public Comment None at this time. Agenda Board member Galvin made the motion to approve the agenda as presented, Board member Rudolph seconded the motion. No objections were made at this time and the agenda was approved as presented. Minutes Board Member Galvin made a motion to approve the minutes of the August 25, 2023 meeting, Board Member Rudolph seconded the motion. No objections were made at this time and the minutes were approved. ---PAGE BREAK--- Funding for Grant Applications Yerington Main Street Car Show by applicant Sylvia Banta requested $10,000.00 for this year's event. Mason Valley Beekeepers by applicant Debbie Gilmore requested $5000.00 for this year's event. Lyon County Fair Board by applicants Donna McDonald and Lisa Tibbals requested $5,000.00 for this year's event. Yerington Theatre for the Arts by applicant Joe Graham requested $2,000.00 for this year's events. Boys & Girls Club of Mason Valley - Night in the Country by applicant Travis Crowder requested $10,000.00 for this year's event. Lavender Days by applicant Elmer Bull requested $1,000.00 for their first event this upcoming year. Public Participation/Comments Upon discussion about the recommendations for this year's grant money, Travis Crowder asked where all the Room Tax money was going. He said that the Boys & Girls Clubs alone paid in over $20,000.00 and it seems strange that there is only $25,000.00 available for this go around. City Manager Robert Switzer stated that the Cjty aUocates money to not just this grant but also to City funded projects. He also stated that an increase of the amount paid into the Room Tax fund each month by the local hotels, motels, RV Parks, etc wiJI take effect beginning in January. It is in his opinion that the Room Tax Board recommend to the City Council that all of these grant applications for the January through June 2024 grant pedod be fully funded. Board Member Galvin made a motion to recommend that all of the grant applications this cycle be fully funded, Board Member Rudolph seconded the motion. No objections were made at this time and the recommendations were approved. With there being no further business the meeting was adjourned. City Clerk Chairperson ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- YERI GTON PLANNING COMMISSIO MEETING AGENDA DECEMBER 4, 2023 at 4:00 PM -CITY HALL I. Meeting called to order, roll call reported and Pledge of Allegiance. STtVE DOUGLAS, PRESIDENT ROBERT ARIGONI. VICE PRESIDENT TRAVIS CROWDER ERIC BODENSTl:IN ELMER BULL IACEY PARROTT 2. Public Participation/Comments: Public Comments(s) Shall not be Restricted Based on Content or View Point- No Action Will Be Taken 3. For Possible Action: Review and Approve the Agenda. NOTICE RE; NRS 237: When the Planning Commission approves this agenda, it also approves a motion ratifying staf f action taken pursuant to NRS 237.030 el seq. with respect to items on this agenda and determines that each matter on this agenda for which a Business Impact Statement has been prepared does impose a direct and ignificant economic burden on a business or directly restrict the formation operation or expansion of a business, and each matter which is on this agenda for which a Business Impact Statement has not been prepared does not impose a direct and significant economic impact on a business or directly restrict the formation. operation or expansion of a business. Public Comment on any item not on this agenda and pertinent to the Planning Commission. will be received during the Public Participation/Comment portion of this meeting. This presiding officer will invite public comment pertaining to those matters on today's agenda during the planning commission's consideration of each individual maner, and before action. if any, is taken. Public comment is limited to three minutes per person per item. unless additional time is permitted. by the presiding officer. 4. For Possible Action: Approve the Planning Commission Minutes of October 25, 2023. 5. For Possible Action and recommendation to the Yerington City Council: Eric Anderson with Bighorn Consulting Engineers, fnc. on behalf of Desert Pearl Farms, LLC is proposing a Special Use Permit application with APN 001-681-07. 6. Public Participation/Comments: Public Comrnents(s) Shall not be Restricted Based on Content or View Point- No Action Will Be Taken This is a tentative schedule for the meeting. The board reserves the right to take items in a different order to accomplish business in the most efficient manner and they may combine two or more agenda items for consideration. Items may also be removed from this agenda or delayed for later discussion. NOTICE TO PERSONS WITH D[SABILITfES: Members of the public who are disabled and require special assistance or accommodations at the meeting are requested to notify the Interim City Clerk at 463-3511 in advance so that arrangements may be conveniently made. if you wish to file a Civil Rights program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, found on line at: http://www.ascr.usda.gov/complaint_filing_cust.html, or at any USDA office, or call (866) 632-9992 to request the form. You may also write a letter containing all of the information requested in the form. Send your completed complaint form or letter to us by mail at U.S. Department of Agriculture, Director, Ot1ice of Adjudication, 1400 Independence Avenue, S. W Washington, D.C. 20250-94 l 0, by fax (202) 690-7442 or email at [EMAIL REDACTED]. I, Stacey Larsen, do certify that the foregoing agenda was duly posted at Yerington City Hail located at 14 E. Goldfield Ave, Yerington, NY 89447 and also on line at the Nevada State Department of Administration web site at notice.nv.gov and the City of Yerington website at www.yerington.net on the 29'11 of November 2023. For questions or supporting materials regarding this agenda, please call a Larsen at (775)463-3511. nning Commission Secretary The City of Yerington is an equal opportunity provider 14 E Goldfield Ave. Yerington, Nevada 89447 P: [PHONE REDACTED] F: [PHONE REDACTED] ---PAGE BREAK--- October 25, 2023 The Yerington Planning Commission met in the City Council Chambers at 4:00 pm with the following members present: Absent: Guests: President Steve Douglas Commissioner Elmer Bull Commissioner Robert Arigoni Commissioner Eric Bodenstein Commissioner Lacey Parrott City Manager Robert Switzer Planning Commission Secretary Stacey Larsen Attorney Chuck Zumpft via telephone Commissioner Travis Crowder City Clerk Sheema D. Shaw Building Inspector Joel Brown Pat Riley with Smith Valley Realty Agenda Approval Commissioner Parrott made a motion to approve t4e ag{nda for the October 25, 2023 meeting as presented, seconded by Commissioner Arigoni. President Douglas asked for public comments, there were no Public comments and the motion carried unanimously. Minutes of July 26, 2023 meeting Commissioner Bull made a motion to approve the minutes for the July 26, 2023 meeting as presented, seconded by Commissioner Parrott. President Douglas asked for public comments, there were no Public comments and the motion carried unanimously. Parcel Map-Rick Christian with Denson Surveying, Inc. on behalf of Irina Wright & John Cameron is proposing a parcel map application APN 001-481-06. President Douglas asked if anyone was present to represent Mr. Christian on behalf of Ms. Wright & Mr. Cameron. He stated that with no one here to represent them, we can go ahead and look through the packet. He stated that all the adjoining neighbors were notified. President Douglas stated the map is a little "vague". He stated that they are parceling off the old golf course. This includes the club house going north to Fairway Drive and includes the old cart barn, and the locker room building. President Douglas asked if the City had any concerns and City Manager Switzer stated no. President Douglas asked if there were any public comments. ---PAGE BREAK--- Guest Pat Riley, a broker with Smith Valley Realty, addressed the Commissioners. She stated she has been working for the last two months to find a buyer or investor to buy the entire golf course. Her concern is they are selling off the maintenance building and that she would like to see the golf course up and running again. President Douglas gave an over view of the history of the golf course. She asked if there are water rights that go with that parcel and President Douglas stated he does not know. City Manager Switzer stated that his understanding is that there is low or no water rights to the property, but this is not verified. President Douglas stated that there is a public utility easement that would be running to the north that affronts Fairway Drive. Whoever buys that parcel will need to know they have a public utility easement running through the middle that will make it difficult to build a lot on that parcel. He doesn't know if it's an overhead or underground easement. He stated they are typic!J.llY underground, so unless they move that easement you would not be able to build anything over that éea. Commissioner Bodenstein commented on the septic tank on the north end of parcel 2B regarding the leach lines. He doesn't know ifthere is going to be issues with the leach lines from the septic tank from one parcel being on another parcel. President Douglas stated there is a little bit of utility infrastructure that would have to be cleaned up if either parcel were to be changed. President Douglas asked City Manager Switzer what the zoning is on Fairway Drive. Mr. Switzer stated it's zoned C2. President Douglas asked if there was any feedback from adjoining neighbors and Secretary Larsen stated no. Parcel Map-llick Christian with Denson Surveying, Inc. on behalf of Irina Wright & John Cameron is proposing a parcel map APN 0'01-481-06. Commissioner Bodenstein m.i;de a motion to approve the parcel map for APN 001-481-06 submitted by Irina Wright & John Cameron with a notation that the commissioners have looked at the map and there may be an issue with p9ssible existing utilities on either one of the parcels and this also may not have power. Commissioner Bodenstein. wants to make sure the potential buyers are aware of this issue. Commissioner Bull seconded the motion. President Douglas stated there is a motion and a second to approve the parcel map as presented with the notation attached that there could be some issues with the existing easements between the two parcels being split. President Douglas asked for public comments, there were no public comments and the motion carried unanimously. There being no further business the meeting was adjourned. Steve Douglas Planning Commissioner President Stacey Larsen Planning Commission Secretary ---PAGE BREAK--- December 4, 2023 The Yerington Planning Commission met in the City Cuum:il Chambers at 4:00 pm with the following members present: Absent: Guests: President Steve Douglas Commissioner Elmer Bull Commissioner Robert Arigoni Commissioner Lacey Parrott via telephone City Manager Robert Switzer Building Inspector Joel Brown Planning Commission Secretary Stacey Larsen Commissioner Travis Crowder Commissioner Eric Bodenstein City Clerk Sheema D. Shaw Attorney Chuck Zumpft Eric Anderson from Bighorn Consulting Engineers, Inc. John Mattice from Prime West Construction Michelle Smith Agenda Approval Commissioner Arigoni made a nibtion to approve the agenda for the December 4, 2023 meeting as presented, seconded by Commissioner Bull. President Douglas asked for public comments, there were no Public comments and the motion carried unanimously. Minutes of October 25, 2023 meeting Commissioner Arigoni made a motion to approve the minutes for the October 25, 2023 meeting as presented, seconded by Commissioner Bull. President Douglas asked for public comments, there were no Public comments and the motion carried unanimously. Special Use Permit-Eric Anderson with Bighorn Consulting Engineers, Inc. on behalf of Desert Pearl Farms, LLC is proposing a special use permit application APN 001-681-07. Eric Anderson with Bighorn Consulting Engineers, Inc. addressed the commissioners on behalf of Desert Pearl Farms and Peri and Sons Farms for a special use permit for agricultural farm labor housing to include cooking facilities. He stated they are proposing four new farm labor housing kitchen buildings. Each new kitchen building will be about 7,875 square feet and will contain 28 individual kitchenettes and a dining hall area. He stated that they are not commercial kitchens, they are residential kitchens. Each kitchenette will have an electric stove top, two compartment sinks, some shelves and cabinets and a ---PAGE BREAK--- refrigerator. He stated the entire project is on a 78-acre parcel and will use about five acres to construct the kitchen buildings. Commissioner Bull asked if this is going to be located in the same area as the existing buildings that are already built on the 78-acre parcel. John Mattice with Peri and Sons Farms stated yes. Commissioner Bull asked if the existing buildings have cooking facilities in them and John Mattice stated that the membrane structures do not have kitchens but the rest of the facilities, the block units and stucco units do have kitchens. John Mattice stated that they are accommodating the membrane structure units with the right number of kitchens needed for the laborers living in the membrane structures. President Douglas and City Manager Switzer had a discussiãm on the special use permit process. President Douglas believes there is a special use pennit in place for this parcel for labor use housing. President Douglas asked if this would be an addendum or is this a new special use permit. He stated we could make this permit a subsection of the special use permit already in,place or we could let it be a stand alone special use permit. City Manager Switzer stated that special use permits are on a stated objected piece of property for a specific single use project. President Douglas stated this will now have to go through tbe building department and NDEP. He stated that he sees that NDEP has already approved and Eric Anderson stated yes. President Douglas stated he wants to make sure we put in our special use requirements t).iat it's only allowable for the workers and not to be used to host big parties. John Mattice stated it will only be occupied for two and a half months out of the year. Commissioner Bull asked if they will i10t be occupied the other 9 ½months.John Mattice stated yes. President Douglas asked Con;unissioner Parrott if the fire department has any concerns and Commissioner Parrott stated no. John Mattice stated they have put up a fire wall. Special Use Permit-Eric Anderson with Bighorn Consulting Engineers, Inc. on behalf of Desert Pearl Farms, LLC is proposing a special use permit APN 001-681-07. ommissioner Bull made a -motion to approve the special use permit for APN 001-681-07 submitted by Desert Pearl Farms, LL as presented, Commissioner Arigoni seconded the motion. President Douglas asked for public comments, there were no public comments and the motion carried unanimously. There being no further busihess the meeting was adjourned. Steve Douglas Planning Commissioner President Stacey Larsen Planning Commission Secretary ---PAGE BREAK--- ---PAGE BREAK--- SPECIAL USE PERMIT APPLICATION IN SUPPORT OF THE PERI$ SOUTH LABOR • • ' . - - . HOUSING, FACILITY - - - · - NEW KITCHEN BUILDINGS • - - PERI & SONS F A R M S APN: 001-681-07 Address: 8 East Pursel Lane Yerington, NV 89447 PREPARED FOR: City of Yerington Planning Commission & City Council 14 East Goldfield Avenue Yerington, NV 89447 PREPARED BY: P.O. BOX 18790 Reno, NV 89511 (775) 827-6900 Office (775) 825-6166 Fax NOVEMBER 2023 ---PAGE BREAK--- ---PAGE BREAK--- S'PECIALUSE PERMIT (SUP) APPLICT10N ---PAGE BREAK--- ---PAGE BREAK--- SPECIAL USE PERMIT APPLICATON CITY OF YERINGTON 227 S. MAIN STREET YERINGTON, NV 89447 (775)463-2729 Applicant: a-ese.r+ /Je-.r I Fi.rM,S 1.-l C Address: 0. /Jo)< 3 5 Owner: /Je er/- /Jet,.r/ h)rM.5 LlC Address: 0. (l̲X 35 City/State/Zip: Yer,'tv;n,,.,/1 A.IV llf'll/? City/State/Zip: yer,!v;/rJ,,,J,. /1/V ff '!'Ir Telephone: r r_JI LEGAL DESCRIPTION OF PROPERTY Assessor's Parcel Number: bJ I - D̴ If within a Subdivision, Name: IV/ A Lot: /V /A Block: /V /A 8 £4.s+ lurfe/ L«Ne... Street Address of Property: Area of Property (Sq. Ft.): r8 Acre$" Deed Restrictions: Yes [ J No (If yes, copy attached) Existing Zoning District:_A__ Ordinance Section Proposed: Title / o C l,,4,p/er fl • T,'rle... 10 1 1 cAvw t3, seehw 10-/J-'1 Explanation of Request A rr,'&-̵!iur,..l #1.srr,cr . .re̶hqA/ -tf: C,fref: ̸,ur J-/()tAJI"'; 'h w&lutle eot1K.1!v; ̹e,'hh'er. We. "re.. f:1/̺11'tJ., '1 A/tk.l r,8r.S sf""'e. R,af lr Aou̻/̼q JL.,'fc-1,e,..J b1A1 1/ol,̽.f' /;vc{Hd̿« è wlfh. 11te tA.5. IJe,,w+̓e✓r of t,..6"r ̈́d r-e.f"-lrtZ.MeAJͅ.r. REQUIRED ITEMS FOR APPLICATIONS 1. Plot Plan: Drawn to scale showing property size locations of existing buildings and proposed buildings, abutting streets and alleys, driveways and property ownerships within. 300 feet of the exterior boundaries of the subject property. 2. Application Fee: The fee shall be $z50.9Q payable at the time of filing the application. Non- refundable. s1,so,.vt 3. The Public Works Department will procure a list of names and addresses of property owners within 300 feet of the property listed above and mail notices to all names on the list. 4. Property Tax: Showing taxes are paid current on subject property. JUSTIFICATION FOR SPECIAL USE PERMIT REQUIRED BY ORDINANCE PW-62 Special Use Permit Application ---PAGE BREAK--- ---PAGE BREAK--- Any person seeking issuance of a Per.mit shall file a request and shall present evidence to the Planning Commission as defined by all the following: 1. That the use is necessary to the _public health, convenience, safety and welfare and to the promotion of the general good of the community, and; 2. That the use of the property for such purposes will not result in material damage or prejudice to other property in the vicinity, and; 3. That all owners of real property within 300 feet of the exterior limits of the property involved, as shown on the latest Assessor's ownership maps, have been notified of the intended use of such property and proposed construction or alteration of any building. Owner's Certificate I S_te_p_h_an_i _J 0_h_n_s_to_n Owner in fee of the described property, state that this application for a Special Use Permit has been made with my full knowledge and consent and the facts stated above are true to.the b t o y knowledge. r' State of_-'-N County of_Ȣ[--1ȣȤDO Subscribed and sworn to before me this g_rh_day of 20 dl:3 . C{)LLJ.1,,1/ L Notary Public Applicant's Certificate State of County of Subscribed and swom to before me this Notary Public PW-62 Special Use Pe1J11it Application 8t41 day of · , 20J62.. ---PAGE BREAK--- ---PAGE BREAK--- Any person seeking issuance of a Per.mit shall file a req_uest and shall present evidence to the Planning Commiʗion as defined by all the following: I. That the use is necessary to the public health, convenience, safety and welfare and to the promotion of the general good of the community, and; 2. That the use of the property for such purposes will not result in material damage or prejudice to other property in the vicinity, and; 3. That all owners of real property within 300 feet of the exterior limits of the property in-volved, as shown on the latest Assessor's ownership m;aps., have been notified of the intended use of such property and proposed construction or alteration of any building. Owner's Certificate I Stephani Johnston Ownerjn fee of the described _property, state that this application for a Special Use Permit has been made with my full knowledge and consent and the facts stated above are tru to e t o y knowledge. r State County of_ʚ[ʛʜ-0 Subscribed and swom to before me thls _ʝgʞrh_day of 20 .,,13 . (Y)vJ1,1 ,Ak:. Notary Public Applicant's Certificate the and belief. Signature of Applicant ʠ State _ County of 1.1,1C\ Subscribed and swom to before me this Notary Public Pw.g2 Special Use Peottit Application dayof ---PAGE BREAK--- ---PAGE BREAK--- AFFIDAVIT PROPERTY TAX: I, _ ir¡a ,hereby certify that all required property taxes are currently paid on Assessor's Parcel Number(s): 0 GI 0 • [ xJ Per Computer [ ] Per Telephone Call Dated this day of _ ve,...m , 20 23 Deputy City Clerk PW-62 Special Use Permit Application ---PAGE BREAK--- ---PAGE BREAK--- Desert Pearl Farms LLC- Special Use Permit Application- The applicant, Desert Pearl Farms LLCÍ is applying for a special use permit to construct four new 7,875 square foot ( each) farm labor housing kitchen/dining buildings at the existing Peri & Sons Farms ~ Pursel Lane Farm Labor Housing Facility located at 8 East Pursel Lane on Assessor's Parcel Number 001-681-07. The subject property is currently zoned A~ Interim Agricultural District. Under the City of Yerington Municipal Code, Title 10 - Zoning Regulations, Chapter 13 ~ A Interim Agricultural District, Section 10-13-4: Special Uses, a Special Use Pernrit is required for farm labor housing; stating that landowners may provide buildings for use as farm labor housing for seasonal or temporary employees of the landowner. Such housing units may include cooking facilities and must comply with United States Department of Labor standards per title 20, chapter V of the Code of Federal Regulations. The proposed buildings will be serviced by City of Yerington domestic water and new on-site septic systems with grease interceptors and will meet all site and building requirements as set forth within the zoning· district regulations. Action may be taken. ---PAGE BREAK--- _J ---PAGE BREAK--- PROECT SUMMARY& REPOT ---PAGE BREAK--- ---PAGE BREAK--- PERI &SONS FA R November I, 2023 City of Yerington 14 East Goldfield A venue Yerington, NV 89447 RE: PERI~ SOUTH LABOR HOUSING FACILITY NEW KITCHEN BUILDINGS Parcel Address: Parcel Number: Parcel Area: Zoning: PROJECT SUMMARY & REPORT TO ACCOMPANY THE SPECIAL USE PERMIT APPLICATION 8 EAST PURSEL LANE 001-681-07 78.0 acres A - Agricultural District SUP References and Applicable Codes: Under the City of Yerington Municipal Code, Title 10 - Zoning Regulations, Chapter 13 -A Interim Agricultural District, Section 10-13-4, within the A Interim Agricultural District, a Special Use Pennit is required/or Farm Labor Housing; Landowners may provide buildings for use as farm labor housing for easonal or lempora,y employees of the landowner. Such housing units may include cooking facilities and must comply with United States Department of Labor standards per title 20, chapter V of the Code of Federal Regulations. Under the City of Yerington Municipal Code, Title JO-Zoning Regulations, Chapter 8- Special Use Permits, (ntent Section 10-8-1, Every city contains certain buildings, structures and uses of land which are in a special category by reason of unusual dimensional or spatial requirements or shape; infrequent occurrence; unusual nuisance, or safety hazards to surrounding property; unique locational criteria not related to zoning district; or similar conditions. While such uses are normal and essential to city development, they nevertheless require special controls to assure their proper location with respect to the entire comnmnity and their development in such manner as to mi,zimize their inherent incompatibility with surrounding uses and activities and (B )Every special use permit issued shall be personal to the permittee and applicable only to the specific use and the specific property for which issued . • I . ---PAGE BREAK--- ---PAGE BREAK--- To Whom It May Concern: We sincerely appreciate your consideration of the enclosed Special Use Permit Application and look forward to working with your staff on the proposed project. The applicant, Desert Pearl Farms LLC, is applying for a Special Use Permit to construct 4 new farm labor housing kitchen buildings in support of the agricultural laborers during harvest seasons. Each new kitchen building is 7,875 square feet in size and will contain 28 individual kitchenettes in combination with a centrally located dining hall area. The kitchenettes are similar to a residential kitchen in an apartment; consisting of an electric stove top, a two-compartment sink, shelving, cabinets, and two refrigerators. The proposed kitchen buildings will only be in use during the harvest season, which is typically for approximately 4 months each year. The proposed Special Use Permit project is located in the eastern portion of APN 001-684-07 in a vacant field and will encompass approximately 5.0 acres of the 78.0 acre parcel. The subject project parcel, APN 001-681-07, was annexed into the City of Yerington on January 22, 2018. To the immediate west of the current proposed Special Use Permit project site is the existing Peri South Labor Housing facility consisting of 11 labor housing tents, a shower building, and 13 labor housing buildings in support of housing the agricultural laborers during harvest seasons. Please let the information contained within this report to serve as a Project Summary to accompany the Special Use Permit Application. SURROUNDING PROPERTIES The property surrounding this project is as follows: South: East: North: West: East Pursel Lane and vacant agricultural fields Vacant agricultural fields Vacant agricultural fields McKenzie Lane and vacant agricultural fields This project is within a portion of Section 36, Township 13 North, Range 25 East. - 2 - ---PAGE BREAK--- ---PAGE BREAK--- SUP PLANS Reference Appendix for SUP - Site Plan and Building Rendering/Floor Plans This Special Use Permit Application is requesting the following: To approve a Special Use Permit to construct 4 new farm labor housing kitchen buildings in support of the agricultural laborers during harvest seasons in conformance with the City of Yerington, the Mason Valley Fire Protection District, and the US Department of Labor standards and requirements. Each new kitchen building is 7,875 square feet in size. VICINITY MAP ---PAGE BREAK--- ---PAGE BREAK--- Under the City of Yerington Municipal Code, Title 1 0 - Zoning Regulations, Chapter 8 - SPECIAL USE PERMITS; SECTION 10-8-7: CONSIDERATIONS: • In its recommendation approving a special use permit, the planning commission and city council may consider the following: A. Issuance of a special use permit for the proposed use in its proposed location is authorized by this title; B. Upon compliance with special conditions specified, and with such additional conditions as the planning commission may impose, the use will be compatible with other permitted uses in and adjoining the district in which it is proposed; C. Such use is necessary or desirable for development of the community, is in accordance with the general plan, and unlikely to be detrimental to existing uses or to any other uses specifically permitted in the district in which it is proposed; D. Such use is in furtherance of incremental growth of the urban community and is in conformance with the staging plan contained in the general plan; E. The proposed site is adequate in area, shape, dimensions and topographic characteristics to accommodate such use in accordance with all provisions; F. The proposed site has satisfactory access by public streets and thoroughfares currently capable of carrying the type and volume of additional traffic generated or to be generated by the proposed use; and that the development of the site will not generate undesirable traffic through residential neighborhoods. Per the City of Yerington Municipal Code; Title 10, Zoning Regulations; Chapter 13 - A Interim Agricultural District, below is a summary of the requirements as set forth in the above referenced code for compliance verification. • -i - ---PAGE BREAK--- ---PAGE BREAK--- 10-13-5: DISTRICT REGULATIONS: The following regulations and requirements shall apply in the A Interim Agricultural District: A. Site And Building Requirements: Minimum Lot Area Minimum Lot Width Front Yard Interior Side Yard Rear Yard 1 acre None 20 feet 7 feet 20 feet In Compliance YES NIA YES YES YES B. Maximum Lot Area: Maximum area of a lot that may be covered by structures: 40%. ✓ In Compliance ( current building coverage = 4 % ) C. Crop, Barn, Stable Or Corral: No crop, barn, stable or corral shall be maintained closer than twenty feet (20') from any front lot line, or closer than ten feet ( 10') from any other lot line. ✓ In Compliance D. Fences, Hedges And Walls: Fences, hedges, and walls may be erected and maintained to a height not to exceed three feet in any required front yard and to a height not to exceed six feet in any other location on the lot. ✓ In Compliance HISTORICAL USAGE: The subject project site is currently a vacant agricultural crop field with no other prior uses known. EMERGENCY MEDICAL SERVICES: The Mason Valley Fire Protection District is located approximately 4.4 miles northwest of the subject project site with emergency vehicles traveling on Main Street to Pursel Lane to the subject project site, which are both State highways. The South Lyon Medical Center is located on the corner of Bridge Street and Mountain View Street, approximately 4.4 miles northwest of the subject project site. The City of Yerington Police Department is located on Main Street, approximately 4.2 miles northwest of the subject project site. > _ - 5 - ---PAGE BREAK--- ---PAGE BREAK--- LEGAL AND PHYSICAL ACCESS, TRAFFIC IMPACT, TRIP GENERATION Primary access will be perpetuated from an existing gravel driveway on the north side of East Pursel Lane. New gravel access roads will be connected to the existing main primary access road located on the east side of the existing labor housing tents and buildings and constructed around the perimeter of the proposed buildings in compliance with Mason Valley Fire Protection District requirements. o A regular program is implemented for watering down the existing and proposed gravel access roads for dust prevention within the existing adjacent labor housing facility and within the proposed labor housing kitchen buildings facility. PARKING AND LOADING Under the City of Yerington Municipal Code, Title IO - Zoning Regulations, Chapter 9 - Off Street Parking; Section 10-9-5: Number of Spaces Required: There is no requirement for the proposed building use. o The proposed project is in compliance with this requirement. • Adequate parking and loading areas are also provided within the existing adjacent labor housing facility for labor employee transportation, typically consisting of school buses. GENERAL IMPROVEMENTS Exterior site improvements will include gravel access roadways throughout the perimeter of the buildings area, concrete doorway stoops, storm drainage systems together with drainage swales, storm water retention facilities, and utilities such as potable domestic water, sanitary sewer via new OSDS septic systems, electric, and propane gas. SIGNAGE It is anticipated that new "no parking - fire lane" signage will be located around the perimeter gravel access roads throughout the project site and will be in compliance with the City of Yerington Municipal Code. ---PAGE BREAK--- ---PAGE BREAK--- LANDSCAPING Under the City of Yerington Municipal Code, Title JO-Zoning Regulations, Chapter 9- Off Street Parking; Section 10-9-6: Landscaping, Section A: Required: Parking areas shall include landscaping and shall include living tree and shrub plantings within the parking area. At least five percent of the total area used for parking and related activities shall be established in permanent living landscaping. Desert landscaping and artificial turf are permitted. o The proposed project isn't required to provide any new parking; therefore, any proposed landscaping will be minimal for this project. • The proposed project is in compliance with this requirement. Under the City of Yerington Municipal Code, Title 9 - Building Regulations, Chapter 6 - Landscaping; Section 9-6-6: Specific Standards, Section B: The minimum portion of the site area to be landscaped shall be as follows: There is no requirement for landscaping to be provided in the A Agricultural District. o The proposed project is in compliance with this requirement. FIRE PROTECTION: The proposed labor housing kitchen buildings are going to include a fire rated wall in the middle of each building, which will create two classified occupancy/use areas within each building at 3,937 square feet each side. The International Fire Code requires all buildings with the proposed occupancy/use/construction type over 5,000 square feet to have fire sprinkler suppression systems and fire alarm systems. The fire rated wall creating the occupancy and use separation was discussed with and approved by the Mason Valley Fire Protection District; therefore the proposed buildings will not require fire sprinkler suppression systems and fire alarm systems. • • Each electric range hood will include a kitchen fire suppression and containment system. Once a fire is detected. the system's nozzles discharge wet chemicals from above the appliance. The wet chemicals cover the flames and starve the fire. Once the system is activated. it will disconnect the electric power source to the range appliance. The adjacent existing labor housing facility has two existing fire suppression water storage tanks (25,000 and 50,000 gallons) that will also serve the proposed project. - 7 - ---PAGE BREAK--- ---PAGE BREAK--- WATER AVAILABILITY: The City of Yerington is the water purveyor for this project. The proposed domestic water services (meters and backflow prevention assemblies) connections will be made to the existing 6 inch water main located in the frontage road along the west boundary of the subject project site and on the east side of the existing labor housing buildings. SEWAGE DISPOSAL AVAILABILITY: The 4 new kitchen buildings will each have their own respective OSDS septic system for sewage disposal. The 4 new OSDS septic systems will be permitted and approved by NDEP. The subject parcel has an existing Groundwater Discharge Permit(# NS2014505) with the State of Nevada (NDEP) for the approved discharge of all the existing farm labor housing buildings' OSDS septic systems. NDEP has acknowledged that adding the 4 new septic systems from the 4 proposed kitchen buildings is acceptable. Once the 4 new septic systems are approved for construction, the applicant will coordinate and work with NDEP to add the 4 new systems to the existing Groundwater Discharge Permit. Each building will include an individual grease interceptor from the building drain line and located prior to the drain line entering each building's respective septic tank. ELECTRICAL AV AILABIL TY: NV Energy will provide the electric service for this project. NV Energy's electric service design will determine the extent of the improvements required to provide adequate service to this project. NATURAL GAS AVAILABILITY: There is no natural gas available at the subject project site. Therefore, the new kitchen buildings will each be serviced by individual propane tanks. The propane supplier will determine the extent of the improvements required to provide adequate service to this project. LIGHTING LED lights will be installed on the proposed buildings with down-shielded fixtures (dark-sky type) for safety lighting adjacent to the proposed buildings . . 8 - ---PAGE BREAK--- ---PAGE BREAK--- CONCLUSION • We sincerely appreciate your consideration of the Special Use Permit Application. • The applicant, Desert Pearl Farms LLC, is applying for a Special Use Permit to construct 4 new farm labor housing kitchen buildings in support of the agricultural laborers during harvest seasons. Each new kitchen building is 7,875 square feet in size and will contain 28 individual kitchenettes in combination with a centrally located dining hall area. The kitchenettes are similar to a residential kitchen in an apartment; consisting of an electric stove top, a two-compartment sink, shelving, cabinets, and two refrigerators. The proposed kitchen buildings will only be in use during the harvest season, which is typically for approximately 4 months each year. • We feel the information contained within this project summary meets or exceeds the requirements of the Special Use Permit Application and provides your staff with accurate and responsible responses/answers to satisfy an approval of the Special Use Permit. • There are no variances to the Special Use Permit requirements being requested as part of this application. Please let us know if you have any questions or require any additional information. Sincerely, Bighorn Consulting Eric Anderson, P Principal ---PAGE BREAK--- ---PAGE BREAK--- APPENDIX ll SUP SITE PLANS & BUILDING ELEVATION/FLOOR PLANS ---PAGE BREAK--- ---PAGE BREAK--- - ȵ ȶ ȷ I - - - - - N ( fim• If 11 ̢ t IR~ - EXISTING BUILDINGS OCCUPANCY/USE SUMMARY MDL'«lfA.fl.CQfG!ltJ ANNUAL OCCUPANCY BUILDINGS K L M T1 T2 l3 T4 TS T6 T7 Tll.l9 T1Q T11 SEASONAL OCCUPANCY TYPICALLY OF AUGUSr TO END OF OCTOBER BUlLOINQS LAUNDRY/SHOWERS BASIS OF BEARING: W[5T,Z(,11•1E BASIS OF ELEVATION. HDOT̾DNTAOl"l)!ill)-..il."F= IIAASSDISltSEC.ZI.Zlo UllS rtJH.RUE.-.MCVO.l:!t.El.£YA1Kllf ̿5.lrJ" ɣɤ I I I I I I I I I I I I I I I I I I I I I I I I I ̣ 1 I EJ?J I I I 1 u ! • . j I I: j ' - - C: ̥ SITUATEDWITHINSW¼SECTION36. J - 1--i I 1 I TOWNSHIP13N̨RANGE2SE.,MO.M. - [ i'1 , , , I Ill , , I I H{ ȸȹJ \ IȺ:{, j '111 i ' - i - _1 Yf' ' 1..si. t 1 - \ , = , 1, 1 ; I ,r-ȻL, • , ' ' :1 u,1: I _ L ; ' - ['11 : I l, ȼ lȽL--L•ȾI 'ij' ' , 11 1 , 11 • ȿ, : . i! I ̬ I . ' ' I I --t.1 • n' f ' 1 · \ I I I i1 ɂɃɄ--.ɅɆ1 b'l'Slll,IJ KITCHEN I 11 e / J"I; ,1 I ,,au, I I : ® , yj • \ _ _ ɇ•1,I , : SITE ̯1111.:tli'r I 1I JI I I , ' bn_ H• Ill Ill.,. I l • Ill Ill,,, I I < - I ' 111 11 1 I " - ' I C8:>- ri• r-1 Ill Ill 111 11 -.If ·i•1I· : l L- Ɉr--1• -ɉ·Ɋ- - I I I. I j • . I - 1 : l..2.,,1:1 ɋ II Ɍ I • •11:11, J.!.n.11. I ɍ - : Ɏ 1 1 ̰ a •1 • f nJ ,II, rt, ! o ̵ t I I -=Im • " l" " : - i• J:""1 • !ti Ill .L , t !II, ••N-"4̶1t.1.-W'Utltl'I Ill I I - - - i ! 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W 89447 t711GOACRES ZONING A-AGRICULT\JAAl OISTRICT Ft.OODZONE ZONE -UNSHAOEO 32019C0BSIIE I L l - (1r - 7 J fto.ll.ll Yll:)<,,t.WDt-ll 1.fl)}a()CII) PERMITEE rDl•JOi.••-IJUO. vr11ro,,,1111,>iu l"'UifriUIU FACILITY MANAGER .CHM*ff"leE" Mw1 Vl,Qt ll0.\:1'1WC.JDI IIIQM)l,)S 'RJQ;QION,.H'lti«J l"1114"4ll"J SITE INFORMATION APN, Oi'IWltoGI ADDRESS- I EAST PURS1:L LAHE YERINGTON, W 894-41 AREA: %711 OOACRES ZONING· A-AGRICUlTURAL DISTRICT FLOOD ZONE ZONE UNSHADED ' z ' ·t 7 t, ':'ff f z Ƌ z oO al Vl 0 <[Ot-1- Z Vl l!J 1---UJƌ ::Jc>'.oow 0 w Vl w z v N 0 N SQU. 1rr-.r...a- 11,,-n ei..ir.Mot,•JCfi.ifMl-ni:i O(f):10 , Jƍ DWR 3.0 0.0 ---PAGE BREAK--- ---PAGE BREAK--- Carol & Maria Masini 230 Hwy 208 Yerington, NV 89447 U Land, LTD P.O. Box 550 Yerington, NV 89447 ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- MORETON , 'I I ' f City of Yerington US Government Money Market Fund • US Gov't Money Market fund is currently yielding 5.15% • Made up of at least 99.5% in US Government Securities or Cash • City of Yerington would own 100% pro-rata share of the underlying investments based on the dollar amount of your investment in the fund • The fund offers daily liquidity so you could access the money as needed (requests to ACH from Money market by 1:00pm should clear next business day) • AAAm rated by S&P and Aaa-mf rated by Moody's • Interest is paid and can be reinvested into the fund • Interest payments from CDs/Bonds can be swept into money market or sent back to your linked bank account. SS million 3 Rear CD ladder 3 Year $5 million CD Ladder Amount FDIC Insurance Brokered CD from the followl!!&_ Banks Coupon Matu_riX Date Tenn Ae11roxlmate Income for Holding Period $ 250,000.00 $ 250,000.00 Ally Bank 5.20 1/8/2024 1 mo s 1,083.33 $ 250,000.00 $ 250,000.00 Web Bank 5.35 1/26/2024 2 mo $ 2,229.17 $ 250,000.00 $ 250,000.00 Bank South Carolina Charleston 5.35 3/6/2024 3 mo $ 3,343.75 $ 250,000.00 $ 250,000.00 Cathay Bk Los Angel Calif 5.40 6/4/2024 6 mo $ 6,750.00 $ 250,000.00 $ 250,000.00 Everbank NA Jacksonville Fla 5.35 9/6/2024 9 mo $ 10,031.25 $ 250,000.00 $ 250,000.00 Live Oak Bkg Co Ne 5.45 9/9/2024 9 mo $ 10,218.75 $ 250,000.00 $ 250,000.00 Fifth Third Bank 5.25 12/5/2024 1 yr $ 13,125.00 $ 250,000.00 $ 250,000.00 Sofi Bank National Association 5.30 12/6/2024 1 yr $ 13,250.00 $ 250,000.00 $ 250,000.00 Provident Svgs Bk F SB Rive 5.25 12/13/2024 1 yr $ 16,406.25 $ 250,000.00 $ 25Q,OOO._OO Bank 4.9D 5/16/202Þ 18 mo $ 18,37_:j.OO $ 250,000.00 $ 250,000.00 First Svgs Bk Beresford South 5.00 6/13/2023 18 mo $ 18,750-00 $ 250,000.00 $ 250,000.00 Transportation Alliance Bk Inc 5.25 6/18/2025 18 mo $ 19,687.50 $ 250,000.00 $ 250,000.00 First Bk Irvine Ca 5.40 9/8/2025 21 mo $ 23,625-00 $ 250,000.00 $ 250,000.00 Bank Of America Na 5.35 12/12/2025 2 yr $ 26,750.00 $ 250,000.00 $ 250,000.00 Morgan Stanley Bk NA 5.35 12/15/2025 2 yr $ 26,750.00 $ 250,000.00 $ 250,000.00 Morgan Stanley Private Bk Natl 4.80 12/15/2025 2 yr $ 24,000.00 $ 250,000.00 $ 250,000.00 Bmw Bk North Amer Utah 5.40 5/29/2026 2.5 yr $ 33,750.00 $ 250,000.00 $ 250,000.00 Ubs Bank Usa 5.40 12/8/2026 3 yr $ 40,500.00 $ 250,000.00 $ 250,000.00 Citibank NA 5.30 12/11/2026 3 yr $ 39,750.00 $ 250,000.00 s 250,000.00 Ohio Valley Bk Co 5.35 12/15/2026 3 yr $ 40.125.00 $ 5,000,000, 00 $5,000,000.00 S.27 $ 388,500.00 $5 million X 5.27% = $263,500 in approximate annual interest income $388,500.00 interest income if all CDs were just held to maturity without reinvestment into the ladder $263,500 in estimated annual interest based on an average portfolio rate of 5.27% ---PAGE BREAK--- Frequently Asked Questions: How can we move money back and forth? A secure bank link is created to move money back and forth from your investment account to your linked bank account via ACH. As long as we are notified of money that needs to be moved by 1:00 pm pacific time, we would be able to submit the ACH request and your funds should arrive in your linked bank account the next business day. What are the fees to the City and how do we get paid? Moreton Capital Markets does not charge management fees. We are compensated through: trade based selling concessions (paid by issuers and underwriters), Distribution revenue paid by mutual fund companies, and/or Markup/commission for trades in the secondary market (from .01% to Are there contracts to work with you? Moreton Capital Markets does not have time locked contracts. The entity can start and stop doing business with us as they see fit. We gather information about the entity contained on on boarding forms, that are signed by individuals authorized by the entity to open a self-directed investment account for the entity. Who else do we work with? Gardnerville Ranchos General Improvement District (NV) Kingsbury General Improvement District (NV) Indian Hills General Improvement District (NV) Public entities in AZ, CA, UT, ID, OR and WA (can provide additional state references if desired) Point of Contact/Background information Cory McKendrick would be the point of contact for the relationship between Moreton CM and City of Yerington. His role is Sales Associate at the firm and he holds Series 7 and 66 licenses with FINRA. Background information about Cory is available on FINRA's BrokerCheck Background information about Moreton Capital Markets, LLC can be found here ---PAGE BREAK--- Capital preservation Principal preseivation mind-set focused on maintaining a stable net asset value. Income-oriented Managed within an active risk framework seeking to enhance consistent income with low volatility. Dlscipllned approach Stable team of highly experienced and portfolio managers executing a proven repeatable process. Net yields As at 9 30 23 c1,ss 1 Class.! 7-day average yield 5.27 5.14 7-day effective yield 5.41 5.27 7-day average yield (w/o waiver) 5.27 5.12 7-day effective yield (w/o waiver) 5.41 5.25 Average and effective yields reflect any applicable fee waivers or expense reimbursements in effect for the period shown. Without such fee waivers or expense reimbursements, the Fund's yield would be reduced. Investment performance - As at 9 30 23 Class 1 Class 2 Index Class 1 Class 2 Index 1 0.43 0.42 0.45 1.31 1.28 1.38 1.31 1.28 1.38 V1TEJ 3.68 3.56 3.80 3.68 3.56 3.80 ft 4.54 4.39 4.71 4.54 4.39 4.71 All returns greater than one year are shown on an annualized basis. 3\1,R 1.70 1.62 1.78 1.70 1.62 1.78 1.62 1.54 1.74 1.62 1.54 1.74 1.03 0.96 1.12 1.03 0.96 1.12 Fund facts crass 1 C::alass 2 Symbol TUGXX TIMXX Inception date 11.1.91 11.21.08 Net expense ratio 1 0.16 0.27 Gross expense ratio 0.16 0.27 Total net assets: $13,306.47M Index: FTSE 3 Month US T Bill Index Credit rating I characteristics As at 9 30 23 Moody's rating S&P rating Weighted average maturity (days) Aaa-mf AAAm 9 Calendar year returns(%) 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 Class 1 Class 2 Index 1.43 1.31 1.50 0.02 0.02 0.05 0.41 0.34 0.58 2.09 1.98 2.25 1.69 1.59 1.86 0.75 0.65 0.84 0.29 0.19 0.27 0.02 0.01 0.03 0.01 0.01 0.03 0.01 0.01 0,05 Performance data quoted represents past performance. Past performance does not guarantee future results. The investment re/um and principal value of an investment will fluctuate so that an investor's shares, when redeemed, may be worlh more or less than their original cosl Current performance of the Fund may be lower or higher than /he performance quoted. For performance data current to the most recent month-end, visit our website at afler the seventh business day after month-end or call [PHONE REDACTED]. Source: RBC, FTSE Russell Performance shown reflects contractual fee waivers. Without such waivers, total returns would be reduced. 1Expense ratios are as of the most recent prospectus (available here: and applicable to investors. The yield quotations more closely reflect the current earnings of the Fund than the total return quotations. ---PAGE BREAK--- Repurchase Agreements 68.1 Government Related 28.0 Treasury 2.1 Cash & Equivalents 1.6 Municipals 0.1 Principal Investment Strategy: The Fund invests at least 99.5% of its total assets in Government securities, cash and repurchase agreements colla.teralized fully by Government securities or cash. For purposes of this policy, "Government securities" means any securities issued or guaranteed as to principal or interest by the United States, or by a person controlled or supervised by and acting as an instrumentality of the Government of the United States pursuant to authority granted by the Congress of the United States; or any certificate of deposit for any of the foregoing. The Fund considers repurchase agreements with the Federal Reserve Bank of New York lo be U.S. Government securities for purposes of its investment policy. Investment team Brandon Swensen, CFA Senior Portfolio Manager, U.S. Fixed Income 26 years of experience Maturity(%) 0-7 llays 8-30 Days 31-90 Days 91-180 Days 181+ Days 90.7 0.3 1.4 0 50 100 ■Fund Brian Svendahl, CFA Senior Portfolio Manager, U.S. Fixed Income 31 years of experience Federal Reserve Repurchase Agreement 40.8 5.3% Oct 02, 2023 Merrill Repurchase Agreement 5.3% 3.7 Oct 02, 2023 Wells Fargo Securities, Lie Repurchase 3.4 Agreement 5.36% Nov 02, 2023 Citigroup Global Repurchase Agreement 2.6 5.3% Oct 02, 2023 National Australia Bank Lid Repurchase 2.2 Agreement 5.3% Oct 02, 2023 Fixed Income Clearing Corporation 2.2 Repurchase Agreement 5.3% Oct 02, 2023 Deutsche Bank Securities Repurchase 1.9 Agreement 5.3% Oct 02, 2023 Citigroup Global Repurchase Agreement 1.9 5.3% Oct 02, 2023 US Dollar 1.6 Td Securities (Usa) Lie Repurchase 1.5 Agreement 5.31% Oct 03, 2023 Before investing, you should consider carefully a fund's investment objectives, risks, charges, and expenses. This and other information is in the prospectus, which you can view by visiting or request by calling 800,422.2766. Please read the prospectus carefully before investing. The name of the fund was changed from U.S. Government Money Market Fund to RBC BlueBay U.S. Government Money Market Fund on 7 .26.23. Fund holdings and/or sector allocations are subject to change at any time and are not recommendations to buy or sell any security. The sum of all categories may not equal 100% due to rounding. Current and future holdings are subject to risk. You could lose money by investing in the Fund. Although the Fund seeks to preserve the value of your investment at $1.00 per share, it cannot guarantee it will do so. An investment in the Fund is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency. The Fund's sponsor has no legal obligation to provide financial support to the Fund, and you should not expect that the sponsor will provide financial support to the Fund at any time. Index: The FTSE 3 Month US T Bill Index measures return equivalents of yield averages. The instruments are not marked to market. The index is an average of the last three three-month Treasury bill month-end rates. You cannot invest directly in an index. Definitions: Credit ratings: ratings represent the opinions of the rating agencies as to the quality of the securities they rate. Ratings are relative and subjective, and are not absolute standards of quality. A portfolio's credit quality does not remove market risk. The Fund is rated AAAm by Standard & Poor's as of 9.30.23. This reflects Standard & Poor's view of the Fund's credit quality, investment policies, market price exposure, and management. It signifies extremely strong capacity to maintain principal stability and limits exposure to principal losses due to credit, market, and/or liquidity risks. The Fund is rated Aaa-mf by Moody's as of 9.30.23. This reflects the high credit quality of the Fund's investments and the diversification of the portfolio, as well as the Fund manager's disciplined investment strategy, well established team approach, and strong risk management capabilities. For more information about the methodology for credit ratings, please visit www.standardandpoors.com and moodys.com. Total Return: the full return on an investment, including dividends, capital gain distributions, and changes in net asset value, and is expressed as a percentage of the initial investment. Weighted Average Maturity: the market-weighted average of the maturities, or due date of all of the bonds held in the portfolio. For securitized bonds, weighted average life, or the average length of time that each dollar of unpaid principal remains outstanding, is used. Yield: the 7-day average yield is an annualized net yield in which ii is assumed that the income earned on the principal is not reinvested in the fund. The 7-day effective yield is an annualized net yield that describes the amount one is expected to earn over a one-year period assuming that the dividends are reinvested at the average rate of the last seven days. RBC Global Asset Management Inc. is the Adviser for the RBC Funds Trust. The Funds are distributed by Quasar Distributors, LLC. Securities are offered through RBC Wealth Management, a division of RBC Capital Markets, LLC, member NYSE/FINRA/SIPC. NOT FDIC INSURED. NO BANK GUARANTEE. MAY LOSE VALUE. RBC Global Asset Management (RBC GAM) is the asset management division of Royal Bank of Canada (RBC) which includes RBC Global Asset Management Inc., RBC Global Asset Management Inc., RBC Global Asset Management (UK) Limited and RBC Global Asset Management (Asia) Limited which are separate, but affiliated subsidiaries of RBC. Trademark(s) of Royal Bank of Canada. Used under license. © 2023 RBC Global Asset Management Inc. ---PAGE BREAK--- RBC FUNDS TRUST RBC BlueBay U.S. Government Money Market Fund (the "Fund") Supplement dated October 2, 2023 to the Fund's prospectuses ("Prospectuse summary prospectuses ("Summary Prospectuses"), and Statements of Additional Information ( SAI dated January 27, 2023 and June 8, 2023, as may be supplemented from time to time This Supplement provides additional information beyond that contained in the Prospectuses, Summary Prospectuses, and SAis and should be read in conjunction with the Prospectuses, Summary Prospectuses, and SAis. In connection with recent regulatory changes, the Securities and Exchange Commission removed the ability of a money market fund to temporarily suspend redemptions impose a "redemption gate".), except under extraordinary circumstances as part of a liquidation. The Fund, as a government money market fund, will continue to have the ability to impose a liquidity fee after providing appropriate notice to shareholders. ) Accordingly, effective October 2, 2023 (the "Effective Date"), the second paragraph of the "Principal Investment Strategies" section of the Fund's Fund Summary in the Prospectuses and Summary Prospectuses is deleted in its entirety and replaced with the following: The Fund Board does not cWTently intend to impose liquidity fees on Fund redemptions. Please note, however that the Board reserves the ability to subject the Fund to a liquidity fee in the future, after providing prior notice to shareholders. In addition, on the Effective Date, the first paragraph of the "Principal Risks" section of the Fund's Fund Summary in the Prospectuses and Summary Prospectuses is deleted in its entirety and replaced with the following: You could lose money by investing in the Fund. Although the Fund seeks to preserve the value of your investment at $1.00 per share, it cannot guarantee it will do so. An investment in the Fund is not a bank account and is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency. The Fund's sponsor is not required to reimburse the Fund for losses, and you should not expect that the sponsor will provide financial support to the Fund at any time, including during periods of market stress. In addition, on the Effective Date, the fifth and sixth sentences of the "More on the Fund's Investment Objectives, Principal Investment Strategies and Principal Risks - Principal Investment Strategies " section of the Prospectuses are deleted in their entirety and replaced with the following: The Fund Board does not currently intend to impose liquidity fees 011 Fund redemptions. Please note, however, that the Board reserves the ability to subject the Fund to a liquidity fee in the future, after providing prior notice to shareholders. ---PAGE BREAK--- In addition, on the Effective Date, the second paragraph of the "More on the Fund's Investment Objectives, Principal Investment Strategies and Principul Risks - Principal Risks" section of the Prospectuses is deleted in its entirety and replaced with the following: You could lose money by investing in the Fund. Although the Fund seeks to preserve the value of your investment at $1.00 per share, it cannot guarantee it will do so. An investment in the Fund is not a bank account and is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency. The Fund's sponsor is not required to reimburse the Fund for losses, and you should not expect that the sponsor will provide financial support to the Fund at any time, including during periods of market stress. In addition, on the Effective Date, the third paragraph of the "Investment Policies" section of the SAls is deleted in its entirety. In addition, on the Effective Date, the fifth paragraph of the "Additional Purchase and Redemption Information - Additional Information Regarding Sales (Redemptions) of the RBC BlueBay US. Government Money Market Fund" section of the SAls is deleted in its entirety and replaced with the following: Pursuant to the rules under the 1940 Act that govern the operations of the Fund as a money market fund, the Fund could in the future (subject to Board approval and prior notice to shareholders) impose liquidity fees on all redemptions. INVESTORS SHOULD RETAIN THIS SUPPLEMENT FOR FUTURE REFERENCE ---PAGE BREAK--- RBC Global Asset Management RBC BlueBoy Money Market Fund Summary Prospectus January 27, 2023 as supplemented July 31, 2023 RBC Blue Boy U.S. Government Money Market Fund (formerly, U.S. Government Money Market Fund) RBC Institutional Closs 1: TUGXX RBC Institutional Class 2: TIMXX RBC Investor Closs: TUIXX Before you invest, you may wont to review the Fund's Prospectus, which contains more information about the Fund and its risks. You can find the Fund's Pmspectus, Statement of Additional Information and other information about the Fund online at You am 0/s0 get this informotii:>n al n0 cost by calling 1-[PHONE REDACTED] or by sending an email request to [EMAIL REDACTED]. The Fund's current Prospectus and Statement 0f Additional Information, both dated January 27, 2023, as may be supplemented from time to time, are iacorporated /Jy reference into this Summary Prospectus. As with all mutual funds, the U.S. Securities and Exchange Commission ("SEC") hos not approved or disapproved of the Fund shares described in this Prospectus or determined whether this Prospectus is truthful or complete. Any representation to the contrary is a criminal offense. ® ---PAGE BREAK--- Fund Summary RBC BlueBay U.S. Government Money Market Fund Investment Objective The Fund is a money market fund that seeks to achieve as high a level of current income obtainable from investments in short-term securities as 1s consistent with prudent investment management, the preservation of capital and the maintenance of liquidity. Fees and Expenses of the Fund This table describes fees and expenses that you may pay if you buy, hold and sell shares of the Fund. Shareholder Fees (fees paid directly from your investment) Annual Fund Operating Expenses (expenses that you pay each year as a percentage of the value of your investment) Management Fee Distrihution and Service (12h-1) Fee Other Expenses Total Annual Fund Operating Expenses RBC Institutional Class 1 None 0.10% None 0.06%1 0.16% RBC Institutional Class 2 None 0.10% 0.15% 0.02% 0.27% RBC Investor Class None 0.10% 1.00% 0.02% 1.12% Fee Waiver and/or Expense Reimbursement 0.00% 0.00% (0.12)%2 Total Annual Fund Operating Expenses after Fee Waiver and/or Expense Reimbursement 0.16% 0.27% 1 ·'Other Expenses" are based on estimated amounts for the current fiscal year. 1.00% 2 RBC Capital Markets, LLC ("RBC Capital Markets") has contractually agreed to waive distribution and service fees and/or reimburse the Fund in order to limit the Fund's total expenses of each class (excluding brokerage and other investment-related costs, interest, taxes, extraordinary expenses such as litigation and indemnification, other expenses not incurred in the ordina1y course of the Fund's business and fees and acquired fund fees and expense) to 1.00% of the Fund's average daily net assets for Investor Class shares. This expense limitation agreement is in place until January 31, 2024 and may not be terminated by RBC Capital Markets prior to that date. The expense limitation agreement may be revised or terminated by the Fund's board of trustees if the board consents to a revision or termination as being in the best interests of the Fund. REC Capital Markets is entitled to recoup from the Fund or class the distribution or servicing fees previously waived or reduced and other payments previously remitted by RBC Capital Markets to the Fund or class for a period of 12 months from the date of such waiver, reimbursement or payment, provided that such recoupment does not cause the Fund's expense ratio (after the repayment is taken into account) to exceed the lesser of: the Fund's expense limitation at the time of the waiver or reimbursement and (ii) the Fund's expense limitation at the time of recoupment. Example: This example is intended to help you compare the cost of investing in the Fund with the cost of investing in other mutual funds. The example assumes that you invest $10,000 in the Fund for the time periods indicated and then redeem all of your shares at the end of those periods. The example also assumes that your investment has a 5% return each year and that the Fund's operating expenses remain the same. The costs for the 1 ---PAGE BREAK--- Fund Summary RBC BlueBay U.S. Government Money Market Fund Fund reflect the net expenses of the Fund that result from the contractual expen e limitation in the first year only. Although your actual costs may be higher or low r, based on these assumptions your costs would be: RBC Institutional Class 1 RBC Institutional Class 2 RBC Investor Class Principal Investment Strategies 1 Year $ 16 $ 28 $102 3 Years $ 52 $ 87 $344 5 Years $ 90 $152 $605 10 Years $ 205 $ 343 $1,352 The Fund invests at least 99.5% of its total assets in Government securities, cash and repurchase agreements collateralized fully by Government securities or cash. For purposes of this policy, "Government securities" means any securities issued or guaranteed as to principal or interest by the United States, or by a person controlled or supervised by and acting as an instrumentality of the Government of the United States pursuant to authority granted by the Congress of the United States; or any certificate of deposit for any of the foregoing. The Fund considers repurchase agreements with the Federal Reserve Bank of New York to be U.S. Government securities for purposes of its investment policy. The Fund intends to be a "Government money market fund," as such term is defined in or interpreted under Rule 2a-7 under the 1940 Act. Shareholders will be given at least 60 days' advance notice of any change to the 99.5% policy. The Fund Board does not currently intend to impose liquidity fees or redemption gate on Fund redemptions. Please note, however, that the Board re ·erves the ability to subj ct the Fund to a liquidity fee and/ or redemption gate in the future, after providing prior notice to shareholders. The Fund invest only in eligible securities as defined by Rule 2a-7 of the 1940 Act that present minimal credit risk . Each investment by the Fund must mature (or be deemed by Rule 2a-7 to mature) within 397 days of the date of investment. The Fund maintains a dollar-weighted average portfolio maturity of 60 day or less and a dollar-weighted average life (portfolio maturity mea ured without reference to provi ions that otherwi e permit the maturity of certain adjustable rate securitie to he d emecl to be "·hortened to their next interest rate reset date) of 120 days or less. Immediately after any investment by the Fund in a security (other than a U.S. Government security), the Fund may not have n1ore than 5% of its assets invested in securities of the issuer, except for certain temporary investments. Principal Risks You could lose money by investing in the Fund. Although the Fund seeks to preserve the value of your investment at $1.00 per share, it cannot guarantee it will do so. An investment in the Fund is not a bank deposit and is not insured or guaranteed by the Federal Deposit Insurance Corporation ("FDIC") or any other government agency. The Fund's sponsor has no legal obligation to provide financial support to the Fund, and you should not expect that the pon or will provide financial support to the Fund at any time. 2 ---PAGE BREAK--- Fund Summary RBC BlueBay U.S. Government Money Market Fund By itself the Fund is not a balanced investment prooram. There i • no guarantee the Fund will me t its goal. The principal risks of investing in the Fund include: U.S. Government Obligations Risk. Obligations of U.S. Go ernment agencie authoritie in trumentalities and ponsored enterprises (such a Fanni Mae and Freddie Mac) have hi torically involved little ri k of lo· of principal if held to maturity. However, the maximum potential liability of the is uer of some of the e ·ecuritie • rn_'lY oreatly exceed their current re ources and no a ·urance can b given that the U Gov rnment would pro id financial upport to any of these entitie if it i not obligated to do o by law. Variable Rate Demand Note Risk. The absence of an active econda1y market for c rtain variahl and floating rate notes could make it difficult to dispo e of the in trument , and the Fund could suffer a lo s if the i uer default during period in v hich th Fund i not entitled to exerci e it demand rights. Interest Rate Risk. The Fund's yield will fluctuate as the general level of interest rates change. During periods when interest rates are low, the Fund's yield may also be low. When interest rates increase, securities held by the Fund will generally decline in value. Interest rate changes are influenced by a number of factors including government policy, inflation expectations, and supply and demand. The Fund assumes the risk that the value of the security at delivery may be more or less than the purchase price. LIBOR Discontinuance or Unavailability Risk. The London Interbank Offered Rate ("LIBOR") is intended to represent the rate at which contributing banks may obtain short-term borrowings from each other in the London interbank market. On March 5, 2021, the United Kingdom Financial Conduct Authority which regulates LIBOR, announced that LIBOR will either cease to be provided by any administrator, or no longer he representative immediately after December 31, 2021 for one-week and two-month U.S. Dollar LIBOR settings and (ii) immediately after June 30, 2023 for the remaining U.S. Dollar LIBOR settings. As of January 1, 2022, as a result of supervisory guidance from U.S. regulators, some U.S. regulated entities have ceased entering into new LIBOR contracts with limited exceptions. While publication of the one-, three- and six- month Sterling LIBOR settings has continued on the basis of a changed methodology (known as LIBOR"), this rate has been designated by the FCA as unrepresentative of the underlying market it seeks to measure and is solely available for use in legacy transactions and will cease immediately after the final publication on March 31, 2023. Certain bank-sponsored committees in other jurisdictions, including Europe, the United Kingdom, Japan and Switzerland, have selected alternative reference rates denominated in other currencies. As a result, it is possible that LIBOR may no longer be available or no longer deemed an appropriate reference rate upon which to determine the interest rate on or impacting certain loans, notes, derivatives and other instruments or investments comprising some or all of the Fund's portfolio. 3 ---PAGE BREAK--- Fund Summary RBC BlueBay U.S. Government Money Market Fund Net Asset Value Risk. There is no assurance that the Fund will meet its investment objective of maintaining a net 't set value AV") of , 1.00 per share on a continuous basis. Furthermore, there can be n assurance that the Fund's affiliates ill purch distre sed asset from the Fund make capital infusions, enter into capital upport agreements or take other action to en ·ure that the Fund maintains a I A of 1.00 p r share. In the event any money market fund fails to maintain a stable A , other money market funds, including the Fund could face a universal risk of increased redemption pres ure , pot ntially j opardizing the stability of their NAVs. In general, certain other money market funds have in the past failed to maintain stable AV and there can be no assurance that such failures and resulting redemption pressures will not occur in the future. Liquidity Risk. Significant redemptions by large investors in the Fund could have a mate.rial adver ·e effect on the Fund s other shareholders or on the ability of the Fund to continue to operate. The NAV could be affected by forced selling during periods of high redemption pressures and/ or illiquid markets. Market Risk. The success of the Fund's investment program may be affected by general economic and market conditions, such as interest rates, availability of credit, inflation rates, economic; uncertainty, changes in laws, and national and international political circumstances. These factors may affect the level and volatility of securities prices and the liquidity of investments held by the Fund. Unexpected volatility or illiquidity could impair the Fund's profitability or result in losses. Issuer/Credit Risk. There is a possibility that issuers of securities in which the Fund may invest may default on the payment of interest or principal on the securities when due, which could cause the Fund to lose money. Reinvestment Risk. Reinvestment risk is the risk that a fixed income security's cash flo (coupon income and principal repayment) will be reinvested at an interest rate below that on the original security. Call risk is a type of reinvestment risk. It is the possibility that during periods of falling int re t rate. , issuers may call securities with higher coupon or interest rates before maturity. If a security is called, the Fund may have to reinvest the proceeds at lower interest rates resulting in a decline in the Fund's income. Active Management Risk. The Fund is actively managed and its performance th refore will reflect in part the Advisor' ability to make investment decisions that are suited to achieve the Fund's investment objective. The Fund's emphasis on credit quality and tability could also cause it to underperform other money market funds, particularly those that take greater maturity and credit risks. Performance Information The bar chart and performance table provide an indication of the risks of an investment in the Fund by showing changes in performance from year to year and by showing the Fund's average annual returns for the past 1, 5 and 4 ---PAGE BREAK--- Fund Summary RBC BlueBay U.S. Government Money Market Fund 10 years. The bar chart shows the Fund's performance for the past ten calendar year . Pa t p rformance does not indicat how the Fund will perform in the future. Updated information on the Fund· performance can be obtained by vi iting www.rbcgam.com or by calling 1-[PHONE REDACTED]. For the Fund's current seven-day yield, call 1-[PHONE REDACTED]. RBC BlueBay U.S. Government Money Market Fund - RBC Institutional Class 1 Annual Total Returns 8% 6% 4% 2.09% 2013 14 15 16 17 18 19 20 21 22 During the periods shown in the chart for the RBC BlueBay U.S. Government Money Market Fund: Best quarter: Worst quarter: Quarter Year Returns Q4 2022 0.83% Q3 2015 0.00% Average Annual Total Returns (for the periods ended December 31, 2022) Past Year Past5 Years 1.13% 1.04% 0.63% Past 10 Years 0.67% 0.61% 0.32% RBC Institutional Class 1 RBC Institutional Class 2 RBC Investor Investment Advisor RBC Global Asset Management Inc. Tax Information 1.43% 1.31% 0.86% The Fund's distributions generally are taxabl to you as ordinary income, unless you are investing through a tax-deferr d arrangement, such as a 401(k) plan or individual retirement account, in which case you may be taxed later upon withdrawal of your in estment fron1 such arrangement. For important information about "Purchase and Sale of Fund Shares" and "Payments to Broker-Dealers and Other Financial Intermediaries," please turn to "Important Additional Information" on page 6 of this Prospectus. 5 ---PAGE BREAK--- Important Additional Information Purchase and Sale of Fund Shares You may purchase or red em (sell) shares of the Fund by phone (1-[PHONE REDACTED]), by mail (RBC Funds, c/o U.S. Bank Global Fund ervices, P.O. Box 701, Milwaukee, WI 53201-0701) or hy wire. The tah1 h low provides the Fund's minimum initial and subsequent investment requirements. hares of RBC Investor Class are only offered to in estors who are clients of RBC Wealth Management, RBC Clearing & Custody or RBC Capital Markets and participate in th ca h weep program. For information concerning the purchase and sale of thi share cl , contact your financial in titution or financial consultant. hare of RBC In titutional Cla 1 and RBC In titutional Class 2 may be purchased and sold directly from the Fund through its transfer agent. The following table provides minimum initial and subsequent inve tment information for the different classes of shares of the Fund. The minimums may be reduced or waived in some cases. Minimum Initial Investment: REC Institutional Class 1 REC Institutional Class 2 REC Investor Class lVIinimum Subsequent Investment: $10,000,000 $1,000,000 None (used in RBC cash sweep programs) There are generally no minimums for additional investments in the Fund; however, there is a $50 minimum for subsequent investments in the Automatic Investment Plan for RBC Institutional Class 1 and RBC Institutional Class 2 shares. Payments to Broker-Dealers and Other Financial Intermediaries If you purchase shares of the Fund through a broker-dealer or other financial intermediary (such as a bank), the Fund and/or the Advisor may pay the intermediary for the sale of Fund shares and related services. These payments may create a conflict of interest by influencing the broker-dealer or other intermedia,y and your sale per on to fecomrn nd the Fund over another investment. Ask your ale person or visit your financial intermediary' website for more information. 6 ---PAGE BREAK--- ---PAGE BREAK--- City of Yerington and Moreton Capital Markets t , 1• • ri, :i . 1 1···11s. , r • , • 1. 11\ t\ 111,- ii i/ ll U# ffi ·1111._ l . f. ii U ---PAGE BREAK--- AboutMCM • Moreton Capital Markets, LLC, (MCM) is a registered broker-dealer with headquarters in Salt Lake City, Utah. We are a member of FINRA, SIPC and Bond Dealers of America. • Moreton Capital Markets does not carry proprietary products or inventory for our representatives to sell. Our representatives focus on the investment opportunities that best suit their clients' goals and objectives. • Our firm has a contractual agreement with RBC Correspondent Services® to serve as our clearing and custody firm. Client assets are held by RBC Capital Markets, LLC. ® MORETON Tailored Investment Solutions • Long Term Relationships CAl'll'AL MAI\K.ETI ---PAGE BREAK--- AboutMCM • Our Team of Larry Lundberg, Ryan Stoker, and Cory McKendrick have over 40 years of combined fixed income investing experience. We work for you in a team approach, providing ideas, and recommendations that are in accordance with the Nevada state statutes. We are all Series 7 licensed and FINRA registered. • No Contracts. Start and stop investing with us as you wish. • No Annual Fee's to work with us. Your investment account is a self-directed account, we work with you in a consultative role to provide ideas and opportunities. We are transaction based, paid through a selling concession or a mark up/ mark down, depending on the investment vehicle. MORETON Tailored Investment Solutions • Long Term Relationships C 11 I I A L MA I K l ·1 ) ---PAGE BREAK--- Cory McKendrick, Associate Ryan Stoker, Vice President Larry Lundberg, Vice President Your Investment Team Mr. McKendrick is responsible for maintaining and developing client relationships at Moreton Capital Markets. He is a registered representative of the firm. Cory works with public entities, corporations and other institutions needing fixed income expertise. Cory earned a bachelor's degree in Business Administration/ Sports Management from the University of Antelope Valley and an MBA from Utah State University. He currently holds the Series 7 and 66 licenses with FINRA. Mr. Stoker oversees business development and operates as a registered representative of Moreton Capital Markets. Ryan has over 20 years of experience in the fixed income industry. Prior experience includes Wells Fargo Securities as vice president and Fidelity as a registered representative. Ryan received an Associates' degree from Dixie College and a bachelor's degree in accounting from the University of Utah. He holds Series 7, 63, and 24 licenses with FINRA. Mr. Lundberg is responsible for client relationships as a registered representative with Moreton Capital Markets. Larry has specialized in working with public entities and corporations in New Mexico, Utah, and Idaho. Larry's prior experience includes 14 years with Wells Fargo Securities as a Vice President. Larry earned a bachelor's degree in accounting from the University of Phoenix. He has more than 20 years of capital markets experience, and he maintains Series 7, 63, and 9/10 licenses with FINRA. ---PAGE BREAK--- MORETON C,ll'IIAI MAI\Kl"II Nevada State Statutes For Investments Tailored Investment Solutions • Long Term Relationships ---PAGE BREAK--- Investment Strategy • We invest in different maturity dates. • Typically, longer investments have a higher return. • As time goes by, the shortest maturities start to mature, giving you cash if you need it. • If you don't need it, you can reinvest out to the end of the ladder, where higher rates can be found. • This strategy works to minimize interest rate risk by always having liquidity that can be reinvested if rates go up. • If you can't reinvest, you now have the cash you need. Bond Ladder Yields tend to increase with longer maturities. ' I ---PAGE BREAK--- Brokered CD's • We have access to banks across the United States who issue CD's. The banks set the terms of the CD's they issue. • Each of these CD's are fully FDIC insured. • The banks have to offer competitive rates in order to attract interest. • There is an active market in the event we need to sell early. There are maturity dates from 1 month to 15 years. • All of the CD's are held in one account with one statement for ease. • We buy in increments of $250,000, staying at the FDIC insurance level. ---PAGE BREAK--- CD Ladder Idea - $5 million out 3 years 3 Year $5 million CD Ladder Amizunt EDlt IDSUCilD?I Bcok1c1d _m from ibe foHowln& BilDk@ -ð Mi$1dtJ 0at_1 IaDn Aupr:oxlmilte lnwme fQc $ 250,000.00 • $ $ $ $ $ $ $ $ $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 I S 250,000.00 $ - 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 Ally Bank 250,000.00 Web Bank 250,000.00 Bank South Carolina Charleston 250,000.00 Cat hay Bk Los Ange I Cal if 250,000.00 Everbank NA Jacksonville Fla 250,000.00 Live Oak B kg Co Ne 250,000.00 Fifth Third Bank 250,000.00 Sofi Bank National Association 250,000.00_ Provident Svgs Bk FôB Rive 250,000.00 Bank I r- - - - - r - ó- - t- . I ~ - ·1 - $ 250,000.00 I $ 250,000.00 First Svgs Bk Beresford So!:!_th i- $ 250,000.00 $ 250,000.00 Transportation _All !a nee Bk Inc_ • t $ 250,000.00 s 250,000.00 First Bk Irvine Ca ' $ 250,000.00 $ 250,000.00 Bank Of America Na r $ 250,000.00 s 250,000.00 Morgan Stanley Bk NA ·1 $ 250,000.00 s 250,000.00 Morgan Stanley Private Bk Natl $ 250,000.00 s 250,000.00 Bmw Bk North Amer _Utah I - s 250,000.00 s 250,000.00 Ubs Bank Usa I $ 250,000.00 s 250,000.00 Citibank NA I ö 250,000.00 $ 250,000.00 Ohio Valle'.!:'. Bk Co $ 5,000,000.00 $ 5,000,000.00 5.20 5.35 5.35 - - 5.40 5.35 5.45: 5.25 5.30 5.25, 4.90 5.00 - 5.25 S.4oi 5.35 5.35 4.80 5.40 5.40 5.30 5.35 5.27 1/8/2024 1 mo $ 1/26/2024 2 mo $ 3/6/2024 3 mo $ 6/4/2024 6 mo s 9/6/2024 9 mo $ 9/9/2024 9 mo $ _ 12/_5/2024 1 y_r $ 12/6/2024 1 yr s 12/.13/2024 1 yr $ 5/16/2025 18 mo $ 6/13/2023 18 mo $ W_lõ/1_025 18_mo $ 9/8/2025 21 mo $ 12/12/2025 2 yr s 12/15/2025 2 yr s 12/15/2025 2 yr $ 5/29/2026 2. 5 yr s 12/8/2026 3 yr $ 12/11/2026 3 yr $ 12L 15/2026 3 s $ $5 million X 5 .27% = $263,500 in approximate annual interest income . - - . 1,083.33 2,229.17 3,343.75 6,750.00 10,031.25 10,218.75 13,125.00 13,250.00 16,406.25 18,375.00 18,750.00 19,687.50 23,625.00 26,750.00 26,750.00 24,000.00 33,750.00 40,500.00 39,750.00 40,125.00 388,500.00 ---PAGE BREAK--- FDIC Insurance • With the Laddering of Brokered CDs, the entire $5 million in the portfolio would be insured. • The investments would be staggered to provide you with adequate, periodic liquidity/access to your cash • CD interest payments (either Semi-annually or at maturity) can be swept into the money market or sent back to your linked bank account • CDs help you lock in attractive rates for a longer period of time, reducing interest rate risk in the LGIP. •A quote from GFOA on LGIP's: • "Government Investors should: Be aware that an LGIP may be a part of a diversified portfolio but that a portfolio comprised solely of an LGIP may not provide the government entity with appropriate diversification." • ://www.gfoa.org/m ate ria ls/loca I-govern ment-i nvestmen t-QQOIS ---PAGE BREAK--- tl.O C QJ QJ QJ ro V) > -c 0 Vl u > !i.-ro L Q) 0 I- u = Q) > V>>5U'l ---PAGE BREAK--- Why use Moreton? • We follow the markets daily and notify you of market changes or opportunities. • We work for you in a consultative approach, and we are available for communication as often as you would like. (daily, weekly, quarterly, etc.) • We provide full service. Rather than simply taking orders, we provide ideas and suggestions to help you manage your portfolio. We review the portfolio for opportunities and present the ideas for your approval or not. • We work as a member of your team to take the heavy lifting off your plate. • We can provide analytic reports that are great for presentations to investment committee's, Board of Directors, County Commissioners, City Councils, etc. We can provide these whenever you need the information. ---PAGE BREAK--- ! f l f. .i • Important Disclosures Accuracy of Information: This report was prepared by Moreton Capital Markets and/or its designated vendor(s), and it is not a substitute for your statement or trade confirmation. Prices and yields are representative values available at the time the report was created, and subject to change and availability. Ratings may represent an aggregate value from various sources and may not constitute a rating of the investment itself. Cost and acquisition data is generally not verified. Past performance is no guarantee of f1.Jture results. The indicative valuations in this report are for informational purposes only and are intended for use by the addressee only. The information is derived from sources believed to be reliable, but Moreton Capital Markets does not guarantee accuracy or completeness, and makes no warranty, express or implied. The information in this report does not represent advice and does not represent an offer to purchase or sell. Moreton Capital Markets is not responsible for any loss or damage arising out of any person's use of or reliance upon the information contained herein, including but not limited to, errors, inaccuracies, omissions, changes in market factors or other conditions or circumstances whether or not such errors are within Moreton Capital Markets' control. Under no circumstances shall Moreton Capital Markets be liable for damages that arise from reliance upon information contained herein. Potential conflicts of interest: Moreton Capital Markets, LLC may buy or sell the subject securities from/to its customers on a riskless principal or principal basis. The compensation for the representative(s) providing this report may be influenced by Moreton Capital Markets LLC performance and profitability. Moreton Capital Markets, LLC is a broker-dealer registered with the SEC and a member of FINRA and SIPC. MCM privacy policy and business continuity plan can be found on our website www.moretoncm.com. Moreton Capital Markets is a separate entity from Moreton & Company. I I ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- November 13, 2023 Yerington Municipal Court 14 East Goldfield Ave, Yerington NV 89447 PHONE: 775-463-35 l l Website: \\.'Ww.yerington.net Dear Mayor Garry and Yerington City Council: Honornbk Judge Chi.ii Emm Smith /-Irn1iciraf Court Judge Pursuant to NRS 5.023, the Yerington City Council shall select a number of individuals it determines appropriate to comprise a panel of substitute municipal judges. I am requesting Brent Kolvet to be added to the panel of Municipal Judge Pro Tempore in addition to the panel previously approved by City Council. The new panel would be: 1. Brent Kolvet; 2. LeAnn Schuman, Esquire; 3. Delmar Stevens. 4. AH Justices of the Peace or Municipal Court Judges in Lyon County; 5. Any Senior Justice of the Peace or Senior Municipal Judge who has received a commission from the Supreme Court to serve as a senior municipal judge. Compensation for the Judge Pro Tern is established by the City Council. I am requesting that Mr. Kolvet be compensated at the rate of $490.00 per day (1/2 of that for a½ day of court} plus per diem and related travel expenses. Mr. Kolvet is an experienced attorney and current pro tern judge for the Fernley Municipal Court. I would like to use Mr. Kolvet to preside over two domestic battery jury trial cases. Myself and Ms. Schumann have been conflicted from sitting on the cases. Due to the complexity of the jury trial and related issues, I feel it is important that an experienced attorney is appointed to sit on the jury trials. Compensation for a Senior Judge is set by Nevada Supreme Court Rule 12, and is an amount proportional to the gross salary of the judge that they are assigned. Thank you for your consideration of my request and recommendations. I am happy to answer any questions you may have regarding this matter. Sincerely, Cheri Emm-Smith, Judge Yerington Municipal Court ---PAGE BREAK--- 11/14/23, 7:16AM Judge Pro Tern for jury trials 1 message Cheri Emm-Smith <[EMAIL REDACTED]> To: Sheema Shaw <[EMAIL REDACTED]> City of Yerington Mail - Judge Pro Tern for jury trials Sheema Shaw <[EMAIL REDACTED]> Mon, Nov 13, 2023 at 1:20 PM Cc: Robert Switzer <[EMAIL REDACTED]>, Court Clerk <[EMAIL REDACTED]> Please place the attached item before the City Council for approval of Brent Kolvet for pro tern judge for jury trials. Let me know if you have any questions regarding this matter. Cheri Emm-Smith, Judge Yerington Municipal Court 14 East Goldfield Avenue Yerington, Nevada 89447 [PHONE REDACTED] ext 106 NOTICE: This Email may contain confidential and privileged material for the sole use of the intended recipient(s). Any review, use, distribution or disclosure by others is strictly prohibited. If you are not the intended recipient (or authorized to receive for the recipient), please contact the sender by reply email and delete all copies of this message. 0492_001.pdf i.::i 53K e3113&view=pt&search=all&permthid=thread-f: 1782485320971558763&simpl=msQ-f: 17824853209715587... 1 /1 ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- l4 East Goldfield Avenue, Yerington, Nevada 89447 PHONE: (775) 463-351 l WEBSITE: www.yerington.net FAX: (775) 463-2284 The City of Yerington is an Equal Opportunity Provider E. Abandoned, Discarded or Unused Objects: Abandoned, discarded or unused objects or equipment such as machinery, furniture. stoves, household appliances, cans, containers, boxes, waste, old building materials, trash and other refuse. (l 973 Code§ 8.12.010; and. Ord. 06-07, 12-11-2006) F. Outside Storage: Outside storage of vehicles, equipment, building materials and other property, unless fully screened from view from outside the property and fully enclosed. G. Smoke or Air Pollution: Excessive emission of dense smoke and air pollution caused by excessive soot, cinders, fly ash, dust, noxious acids, fumes and gases withfo the city. H. Noise: Excessive noise which is injurious to health or which interferes unreasonably with the comfortable enjoyment of life or property within the city. (1973 Code§ 8.12.0 l 0) *Trash/Garbage needs removed from truck parked in front of property; removal of unregistered/unlicensed vehicles; household/commercial trash and junk must be removed Pursuant to City Municipal Code 4-2-1, this letter serves as a Notice of Violation for the property at 119 S. West Street. You have fourteen (14) days from the date of this mailing or servicing to commence abatement of the nuisance of diminution in value of property in the neighborhood in which the premises is located. Failure to abate the nuisance will result in further action including misdemeanor fines of up to $1,000.00 per day (Municipal Code: 1-4-l(b). You have the right to file an appeal in writing to the Yerington City Council \.Vithin the fourteen() 4) day period. Robert Switzer City Manager cc: Mayor and City Council Members Chuck Zumpft, Esq., Minden Lawyers, LLC PRESERVING OUR HISTORY WHILE PLANNL"G OUR FUTURE ---PAGE BREAK--- V OF VEIUNG'IUN rce DEPA.RTMENT IF DARREN WA.GNER 5MAINST (NGTON NV 89447 2 ' 4 5 6 g 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ' 11 I;I I I NEV ADA SHERIFF'S RETURN STATE OF NEVADA ) )ss: COUNTY OF LYON ) n J I, • J I /7tlf t:,l_ , hereby certify that I served the within Summons, by showing the said within certified copy of an original to the person named therein, and delivering a true copy thereof to the said person, personally. on the 9'1 day of . 2023. ik✓# - • ignature of Person Making Service f2_-f :cer J, 1-fd P-lo'j Title ---PAGE BREAK--- I 1 ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- Lease Agreement THIS AGREEMENT is made and entered into this day of December 2023, by the City of Yerington, a political subdivision of the State of Nevada. RENT: In accordance with NRS 244.2835, the City of Yerington has determined that the rent for this property, in consideration of the benefits and obligations of this lease, is $ _ PROPERTY: The property is described as follows, Farmy's Off-Road Park: Those parts of coordinates 38.96452, -119.13532, as indicated on the attached map. (Exhibit A) TERMS OF AGREEMENT: The term of this Agreement shall be for five years from the date of signing; This Agreement may be terminated at any time by either party, by serving the other party with a written notice. The term of this Agreement may be extended upon a written agreement of the parties. LEASE EXTENSION: After Farmy Inc. completes construction of the facilities outlined in its formal proposal, attached, and herein incorporated as Exhibit A, it may submit a request, in writing, for an additional ten years to be added to this lease. City staff may inspect the progress of construction and, if construction is complete, issue a letter certifying Farmy Inc. has met the requirements for an extended lease. No other terms in this lease will be affected, and Farmy Inc. will continue to fulfill all obligations under this agreement during the extended lease. USE OF PREMISES: Farmy Inc. agrees and understands that the premises shall be used for, but not limited to, the following- Off-Highway Vehicle (OHV) education and safety programs, Emergency Vehicle Operations Course (EVOC), non-competitive community events- such as poker runs, off-road races, and general day use. All event use on the premises shall be applied for through Farmy Inc. Upon receipt of the complete application and accompanying proof of insurance, Farmy Inc. will seek approval from the City Council for each proposed event, until otherwise directed by the City, any event not applied for through Farmy Inc. will be unauthorized. Farmy Inc. agrees to keep and maintain Farmy's Off-Road Park in safe and secure condition. Farmy Inc. shall not dispose of or otherwise allow the release of any hazardous waste or materials in, on or under the premises, or in any improvements placed on the premises. As used herein, the term "hazardous waste or materials" includes any substance, waste or material defined or designated as hazardous, toxic, or dangerous, by any state, or local statute, rule, or ordinance now or hereafter in effect. Lessee shall comply with the requirements of all statutes, ---PAGE BREAK--- regulations, and ordinances, and with all applicable orders, decrees, or judgments of governmental authorities or courts having jurisdiction, relating to the use, collection, treatment, disposal, storage, control, removal, or cleanup of hazardous waste or materials in, on, or under the Premises resulting from Lessee's use of the Premises. 1. After notice to Lessee and a reasonable opportunity to effect compliance, Lessor may, but is not obligated to, enter upon the Premises and take such actions and incur such costs and expenses to affect such compliance as it deems advisable to protect its interest in the Premises; provided, however, that Lessor shall not be obliged to give Lessee notice and an opportunity to effect such compliance if such delay might result in material adverse harm to Lessor or the Premises; (II) Lessee has already had actual knowledge of the situation and has had a reasonable opportunity to effect such compliance; or (Ill) an emergency exists. Whether or not the Lessee has actual knowledge of the release of hazardous waste materials on the Premises as a result of Lessee's use of the Premises, Lessee shall reimburse Lessor in connection with such compliance activities, and such obligation shall continue even after the termination of this lease. Lessee shall notify Lessor upon Lessee's knowledge of any release of any hazardous waste or materials on the Premises. INDEMNIFICATION: Farmy Inc. shall indemnify, defend and hold harmless the City of Yerington from any and all claims, suits, demands, liabilities, actions, proceedings or causes of action arising from Farmy's Off-Road Park's use of property, or from any activity, work, or things which may be permitted or suffered by Farmy's Off-Road Park in or about the property resulting, directly or indirectly, from Farmy's Off-Road Park activities thereon, and shall further indemnify, defend, and hold harmless from and against any and all claim, suits, demands, liabilities, actions, proceedings or causes of action arising from any breach of default in the performance of this agreement, or arising from any negligence, gross negligence, or intentional misconduct of Farmy Inc., its agents, members, contractors, employees or invitees, and from any and all costs, attorney's fees, and expenses. INSURANCE: Farmy Inc. agrees to carry and effect during the term of this Agreement, liability insurance covering Farmy's Off-Road Park activities on the property with limits in the following amounts: $10,000 deductible each claim; $1,000,000 each occurrence limit; $1,000,000 personal and advertising limit; $1,000,000 products completed operation aggregate limit; $1,000,000 fire damage limit for any one fire; $50,000 errors and omissions indemnification aggregate limit. Farmy Inc. will provide the City of Yerington with a copy of all insurance no later than thirty (30) days after this agreement is signed by the City of Yerington officials. ---PAGE BREAK--- CITY AS ADDITIONALLY INSURED: Farmy Inc. agrees to cause the City of Yerington as an additional on the said policy of insurance and always maintain the City as an additional insured. All events held at Farmy's Off-Road Park by a third party will also be required to produce a certificate of insurance which will cover both Farmy Inc. and Farmy's Off-Road Park. These insurance terms, conditions, limits will be agreed upon by the City of Yerington and Farmy Inc. and included in the application process described above. ALTERATIONS AND IMPROVEMENTS: Any facilities, tracks, or other improvements made under this agreement must be in accordance with written plans. Farmy inc. agrees to deliver plans to the City of Yerington prior to construction. If the City of Yerington finds the plans unacceptable, it will have thirty (30} days from receipt to communicate it in writing. Any permissions alterations, improvements, and/or additions shall be made in compliance with all applicable statutes and regulations. If Farmy Inc. makes any alterations, improvements, and/or additions, Farmy Inc. may remove any personal property at Farmy lnc.'s own expense. Farmy Inc. is required to make any repairs to the property that is damaged by the removal of personal property. All personal property must be removed from the premises prior to the termination of this agreement. If the personal property is deemed to be a fixture of the property, it may not be removed by Farmy Inc. ASSIGNMENT: Farmy Inc. shall not assign this agreement without the prior written consent of the City. WAIVER: Waiver of one breach of a term, condition, or covenant of this Agreement by either party shall be limited to the particular instance and shall not be deemed to waive any future breach of the same or other terms, conditions, or covenants. DEFAULT: If Farmy Inc. abandons Farmy's Off-Road Park as described in this Agreement or abandons the premises, the City may terminate this agreement. AMENDMENT OR MODIFICATION: This agreement may be amended or modified in writing signed and executed by both parties. ---PAGE BREAK--- NOTICE: All notices and demands shall be sent to or mailed by certified mail, return receipt requested, addressed to the parties' respective addresses as follows: City of Yerington 14 Joe Parr Way Yerington, NV 89447 COMPLIANCE AND RULES: Farmy Inc. 1270 State Route 208 Yerington, NV 89447 Farmy Inc. agrees to conduct all events in compliance with any applicable industry standards. TERMINATION: This Agreement may be terminated by either party within thirty {30) days prior written notice. CHOICE OF VENUE: The terms of the Agreement shall be construed and interpreted according to the Laws of the State of Nevada and Lyon County. Venue for any legal or equitable action between Farmy Inc. and the City of Yerington regarding the terms of the Agreement shall be within the jurisdiction of the City of Yerington. SEVERABILITY: If any provision of this Agreement is found by a court to be invalid, illegal, or otherwise unenforceable, the same shall not affect the other terms or provisions hereof or the whole of this Agreement, but such term or provision shall be deemed modified to the extent necessary, in the court's opinion, to render such term or provision enforceable, and the rights and obligations of the parties shall be construed and enforced accordingly, preserving to the fullest permissible extent the intent and agreements of the parties herein set forth. ENTIRE AGREEMENT: This Agreement constitutes the sole and only Agreement of the parties and supersedes any prior agreement, oral or written agreements, or agreements between the parties respecting the subject matter of this Agreement. ---PAGE BREAK--- Each undersigned certifies that they have read, understand, and accept the terms and conditions of this Agreement: By: _ Laura Hardesty-Butcher Farmy Inc. By: _ City of Yerington ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- COYPW EQUIPMENT TRACKING APPLICATION Tuesday, November 28, 2023 09:33 VIEW REPORTS ADD EQUIPMENT CY# EQUIPMENT CY1 2000 Ford F-100 Pickup CY2 2006 Ford Ranger Pickup CY4 1997 Ford F-350 XL Bucket Truck CYB 1997 Ford Explorer SUV CY9 1997 Ford F-250 Utility Box CY13 0000 John Deere 210C Backhoe CY15 1985 Ford F-800 Dump Truck CY16 1989 Ford F-800 Dump Truck CY17 1985 International S2100 Water Truck CY18 2006 John Deere Gator TH ATV CY19 2008 John Deere Gator TX ATV CY20 2008 John Deere Gator TX ATV CY22 2005 Schwarze A9000 Street Sweeper CY24 0000 John Deere F935 Mower CY25 1965 Caterpillar 12F Motorized Grader CY27 0000 Airman PDS 185S Air Trailer CY28 0000 Bomag BW-1 00ADS Roller CY32 0000 Stone 4CM Cement Mixer Trailer CY33 0000 John Deere 5H-02-05 Disk CY35 0000 Hiniker Snowplow CY36 0000 Rhino RPHD Post Hole Digger CY38 0000 John Deere 8ML-03 Scraper CY39 0000 Gearmore Rota-Tiller CY40 0000 AE20-72 Areator CY?0 2001 Ford Expedition SUV CY71 2008 John Deere 4120 Tractor CY72 Chevrolet 1500 Utility Box CY79 1952 Chevrolet Pickup CY91 Custom None Propane Trailer CY92 2010 Ford Explorer Sports Utility Vehicle CY93 2010 Ford F-250 Superduty Utility Box CY94 CY99 0000 Custom Trailers Sewer Trailer VIN/SERIAL 1FTZF1720YKB11280 1FTYR44E46PA51930 1FDJF37G8VEB42724 1 FMDU35P7VZB93534 1 FDHF26HIVEB26495 D210CF732865 1FDPK84N5FVA33192 1 FDPK84P9KVA29304 1HLSTUXN1FHA23823 W06X4HD003415 W04X2XD015052 W04X2XD015051 49HAADBV65DU55323 M0R935X 161821 73G464 84-6842818 101150513168 [PHONE REDACTED] 2802-222543707 RPHD-10925 0000 0000 0000 1FMPU16L81 LB46457 LV4120P515424 2GCEK19R5T1226499 AGCA652377 0000 1 FMEU7DESAUA 11607 1FDNF2A59AEA16465 0 SELECT IEW IIEM VIEW ITEM IEW IIEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM Y'.IEW IIEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM VIEW ITEM ---PAGE BREAK--- CY100 1998 Ford F-250 Utility Bed 1 FTRF2767WKB 16580 VIEW ITEM CY101 2003 Ford F-250 Superduty Utility Box 1 FDNX20P53EB92321 VIEW ITEM CY102 2001 Ford F-350 Superduty Flatbed 1 FDWF36L81 ED 11400 VIEW ITEM CY103 1995 Ford F-350 XL Dump Truck 2FDKF38G7SCA61377 VIEW ITEM CY104 0000 Jacobsen Riding Lawn Mower [PHONE REDACTED] VIEW ITEM CY105 0000 John Deere 570B Motor Grader DW570BX516862 VIEW ITEM CY106 1991 Dodge Ram Pickup 1 B7KM26Z7MS340111 VIEW ITEM CY110 2001 Ford F-250 Pickup Truck 1FTNF21F11EB93783 VIEW ITEM CY111 1990 Dodge W-350 Snowplow 1 B6WM3686LS738282 VIEW ITEM CY112 1980 Case 580C Backhoe 8991537 ]IEW IIEM CY113 2008 GMC Pick Up Truck 1 GTHK23K28F206130 VIEW ITEM CY114 1991 Freightliner M915A2 Tractor Truck 1 VIEW IIEM CY115 1992 Freightliner M915A2 Tractor Truck 1 VIEW ITEM CY116 1991 Freightliner M915A2 Tractor Truck VIEW ITEM CY117 0000 Innovative Mfg. Lawnmower Trailer 0000 VIEW ITEM CY118 2008 Innovative Mfg. Car Hauler Trailer 5PDCU18249R008287 VIEW ITEM CY119 0000 Western Trailers Powered Dump 0000 VIEW ITEM Trailer CY120 2011 Caterpillar 420E Backhoe DJL02822 VIEW ITEM CY121 2011 Craftco SS 125D Crack Sealer Trailer 1C9SY1013B1418253 VIEW ITEM CY122 2002 GMC 3500 Box Van 1 GBHG31 FX21205538 VIEW ITEM CY123 1997 GMC 3500 Box Van 1GBHG31F6V1083717 VIEW ITEM CY124 1996 Caterpillar D6H XL Bulldozer 08294222 VIEW ITEM CY125 0000 Custom None Generator Trailer VIEW ITEM CY126 1986 Kalyn HRG-3-100 Trailer 1K9E1632XF1005512 VIEW ITEM CY127 2016 John Deere Z997R Riding Lawn 1 VIEW ITEM Mower CY128 0000 DMT CORP 480 VAC GENSET VIEW ITEM TRAILER MOUNTED GENERATOR CY130 1995 FORD F800 NDC Dump Truck 1FDXF80C8SVA22318 VIEW ITEM CY131 2001 FORD F350 KYLE 1FTSF31F2YED95115 VIEW ITEM CY132 2009 FORD F150 MONTE 1 FTPW14V19FB19064 VIEW ITEM CY135 2019 Caterpillar 304E2 C Mini Excavator 0ME406348 VIEW ITEM CY136 2019 PJ Trailers T J202 Tilt Trailer 4P5TJ2028L1315480 VIEW ITEM CY137 0000 HYSTER FORLKIFT VIEW ITEM CY138 2020 Pressure Washer Trailer VIEW ITEM CY139 2021 Ditch Witch Vac Trailer VIEW ITEM CY140 2021 Chevy 2500 Pick Up Truck VIEW ITEM CY145 2021 Caterpillar CTL299 Compact Track VIEW ITEM Loader CY150 2022 FORD F-350 Pick Up Truck Utility Box VIEW ITEM ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- Public Employees Retirement System of Nevada 693 W. Nye Lane, Carson City, NV 89703 (775) 687--4200 Fax (775) 687-5131 5740 S. Eastern Ave. Suite 120, Las Vegas NV 89119 (702) 486-3900 fax (702) 678-6934 Toll free l-866--473-7768 Website: www.nypers.org Email: [EMAIL REDACTED] Critical Need Position Designation Form Reemployment of a retired public employee pursuant to NRS 286.523 is limited to positions of extreme need. An employer who desires to employ a retired public employee to fill a position for which there is a critical labor shortage must make the determination of reemployment based upon appropriate and necessary delivery of services to the public. The critical need designation must be made by the designating authority of the agency in an open meeting. The designated authority shall not designate a position for more than 2 years. To be redesignated, the designating authority must consider and make new findings in an open public meeting as to whether the position continues to meet the criteria established by law. PERS will compile the forms received from each designating authority and provide a biennial report to the Interim Retirement and Bene.fits Committee (IR.BC) of the Legislature. Agency Contact: 6 bf Cif.MA 1) . s 1-1 Aw Agency Phone:11 s ---4l.R 3-35 \ I Agency Name: oF V £R.,r N G,D tJ Critical Need Position Title: Effective Date of Critical Need Designation: D_E_G_£_M B_E_R. 5_fʓLJ_O_Z-_3 _ In an open meeting the designating authority shall make findings based upon the below criteria that supports the designation using this form provided by PERS. Before making a designation, the designating authority shall consider all efforts made by the public employer to fill the position through other means. The written findings to be made by the designating authority must include: History of the rate of turnover for the position: Ove.r:o..r:, UXL- lʔafr'a,(l iv -fllerv,. f;i(hid1.Dils co . - • , --1-tLi:._s 1>e.. b..?U.rG 2. Mtl& b n QX:fe:M o "J d.,i.c.o.O \ga.J if . Length of time the position has been vacant: tv{ʕ MD Difficulty in • • • • • History and success of the efforts to recruit for the position, including advertising, out-of-state recruitment and all other efforts made (include copies f advertising or electronic recruitment notices, specifying targeted gcogr;iv.hic areas): ' • U1A. fL: dRd.i,ʖ f-·f>II.CR w.e..-bs$h. 1 • J %So 's Rev. 4/16 ---PAGE BREAK--- NRS 286.523 Employment of retired employee: Exception for reemployment of certain retired employees to fill positions for which critical labor shortage exists; determination and designation of such positions; limitation on length of designation of position. 1. It is the policy of this State to ensure that the reemployment of a retired public employee pursuant to this section is limited to positions of extreme need. An employer who desires to employ such a retired public employee to fill a position for which there is a critical labor shortage must make the determination of reemployment based upon the appropriate and necessary delivery of services to the public. 2. The provisions of subsections 1 and 2 ofNRS 286.520 do not apply to a retired employee who accepts employment or an independent contract with a public employer under the System if: The retired employee fills a position for which there is a critical labor shortage; and At the time of the retired employee's reemployment, the retired employee is receiving: ( 1) A benefit that is not actuarially reduced pursuant to subsection 6 of NRS 286.51 0; or A benefit actuarially reduced pursuant to subsection 6 ofNRS 286.510 and has reached the required age at which the retired employee could have retired with a benefit that was not actuarially reduced pursuant to subsection 6 ofNRS 286.510. 3. A retired employee who is reemployed under the circumstances set forth in subsection 2 may reenroll in the System as provided in NRS 286.525. 4. Positions for which there are critical labor shortages must be determined in an open public meeting held by the designating authority as follows: Except as otherwise provided in this subsection, the State Board of Examiners shall designate positions in State Government for which there are critical labor shortages. The Supreme Court shall designate positions in the Judicial Branch of State Government for which there are critical labor shortages. The Board of Regents shall designate positions in the Nevada System of Higher Education for which there are critical labor shortages. The board of trustees of each school district shall designate positions within the school district for which there are critical labor shortages. The governing body ofa charter school shall designate positions within the charter school for which there are critical labor shortages. ( f) The governing body of a local government shall designate positions with the local government for which there are critical labor shortages. The Board shall designate positions within the System for which there are critical labor shortages. 5. In determining whether a position is a position for which there is a critical labor shortage, the designating authority shall make findings based upon the criteria set forth in this subsection that support the designation. Before making a designation, the designating authority shall consider all efforts made by the applicable employer to fill the position through other means. The written findings made by the designating authority mrst include: The history of the rate of turnover for the position; The number of openings for the position and the number of qualified candidates for those openings after all other efforts of recruitment have been exhausted; The length of time the position has been vacant; The difficulty in filling the position due to special circumstances, including, without limitation, special educational or experience requirements for the position; and The history and success of the efforts to recruit for the position, including, without limitation, advertising, recruitment outside of this State and all other efforts made. 6. A designating authority that designates a position as a critical need position shall submit to the System its written findings which support that designation made pursuant to subsection 5 on a form prescribed by the System. ---PAGE BREAK--- • Create Content Quick Links Police Officer About Home Jobs All open job applications are listed here. City of Yerington Employment Application Deputy Cierk - part time Pofice Officer - full time Government Com VIEW EDIT GROUP ---PAGE BREAK--- CITY OF YERINGTON FULL TIME POLICE OFFICER The City of Yerington, Nevada, SUPPORTS Law Enforcement! The City of Yerington is seeking applications for the position of full-time Police Officer. Yerington is a city on the verge of substantial growth due to a major employer locating within the City. Abundant outdoor activities include off-road trails, hunting, hiking, and exploring the many mountains surrounding the community. A little over one hour away is Carson City, the state capitol, and Reno, with all the amenities of a large metropolitan area. Enjoy a small town, family friendly, lifestyle and world-class dining and entertainment a short drive away. NO income taxi 100% employer paid retirement contribution. Sign-On Bonus: $5,000 with $2,500 paid upon hire date or passing P.O.S.T.; $1,250 on first year anniversary and $1,250 after two years of employment Job Responsibilities: Be able to provide public safety service to a diverse population with a professional demeanor utilizing trained and acquired skills. Must be able to accurately make and record observations, enforce laws and regulations, research law and legal procedures, write reports, and be qualified to be an armed law enforcement officer in Nevada. Must maintain P.O.S.T. Certification, or be certified after training in a reasonable period of time. Qualifications: Must have a valid Nevada driver's license within 30 days of hire; have a high school diploma or equivalent; at least 21 years of age at time of appointment; have at least one year of increasingly responsible work experience involving working with various groups of people and have competent analytical skills. ---PAGE BREAK--- 1ndeed Home Company reviews !='ind sar.:mes City of Yerington 4.0 l!SrǥǦ WhyJovlUs Salaries Job, - Writeareviaw Q&A lnterviei.vs Photos City of Yerington Jobs and Careers vvhat where f job trtle, keywords 2 jobs at City of Yerington Police Officer Yerington, NV From $55.0DCI • year FOi-time Police Officer Yerington, NV From S55,000;tyeM Ful--tlcM +ǩ Q.J r-tv state. or z,p Polee Officer CityoCǧto"•'teringlOn,NV W:1-1 ll' 10J 'r:I Cfl , ii¥fHI .t,>fi1-r.f1ǪJ"""IJǫUdr-lr_,, t,,r,.,vwǬǭwl. Ǯtoo•r\1111! -./l•,..INnt.l)r01.JO: ----t\'1'.....-t'.lil.2r'ti'JT.U!"t ǯ0"1='d,ǰ-..DZDz ǵ.sw,.,ǶǷMdǸIOW.:.¢1,'C'ft,--r:-twǹ«q - 1Ǻ'.J l•t ·Scm•cw,mant"'.wldǻui,p,,c!nJl!o - kslǼ•incourt:asa,Yitncs.5. OICC S::tO(_t. D\l-kYAdi-, lir!1t :n Qty Subtotal Tax - Total Year 1 73682 AUTO TAGGING LICENSE - ¢ 9 $1,054.08 $0.00 $1,054.08 Year 1 73686 EVIDENCE. COM UNLIMITED AXON DEVICE STORAGE 9 $2,812.32 $0.00 $2,812.32 Year1 79999 AUTO TAGGING/ PERFORMANCE IMPLEMENTATION SERVICE 1 $600.00 $0.00 $600 .00 Year1 80146 VIRTUAL BODYCAM STARTER 1 $0.00 $0.00 $0.00 Year 1 Basiclicense Basic License Bundle 7 $1,365.00 $0.00 i1 ,365.00 Year 1 Body Worn Camera Multi-Bay Dock TAP Bundle 2 $499.20 $0.00 $499.20 Year 1 BWCamTAP Body Worn Camera TAP Bundle 18 $4,212.00 $0.00 £4,212.00 Year 1 H00001 AB4 Camera Bundle 18 $3,056.40 $0.00 ¤-3,056.40 Year 1 H00002 AB4 Multi Bay Dock Bundle 2 $655.56 $0.00 $655.56 Year1 Prolicense Pro License Bundle 3 $1,521.00 $0.00 $1,521.00 - - - - Total - $15,775.56 $0.00 ¥ $15,775.56 - Feb 2024 Invoice Plan Item Description Qty Subtotal Tax Total - Invoice Upon Fulfillment BWCamTAP Body Worn Camera TAP Bundle 18 $0.00 $0.00 $0.00 Total $0.00 - $0.00 ¦ _f $0.00 - - . Jan 2025 - - Invoice Plan Item Description - Qty Subtotal - Tax Total Year2 73682 AUTO TAGGING LICENSE 9 $1,054.08 $0.00 $1,054.08 Year2 73686 EVIDENCE. COM UNLIMITED AXON DEVICE STORAGE 9 $2,812.32 $0,00 $2,812.32 Year2 79999 AUTO TAGGING/ PERFORMANCE IMPLEMENTATION SERVICE 1 $600.00 $0.00 $600.00 Year 2 80146 VIRTUAL BODYCAM STARTER 1 $0.00 $0.00 $0.00 Year 2 BasicLicense Basic License Bundle 7 $1,365.00 $0.00 $1,365.00 Year 2 Body Worn Camera Multi-Bay Dock TAP Bundle 2 $499.20 $0.00 $499.20 Year2 BWCamTAP Body Worn Camera TAP Bundle_ 18 $4,212.00 $0.00 $4,212.00 Year2 H00001 AB4 Camera Bundle 18 $3,056.40 $0.00 $3,056.40 Year2 H00002 AB4 Multi Bay Dock Bundle 2 $655.56 $0.00 $655.56 Year2 Prolicense Pro License Bundle 3 $1,521.00 $0.00 $1,521.00 Total $15,775.56 - $0.00 $15,775.56 Jan 2026 Invoice Plan - Item Description Qty Subtotal Tax § Total - Year3 73682 AUTO TAGGING LICENSE 9 $1,054.08 $0.00 $1,054.08 Year3 73686 EVIDENCE. COM UNLIMITED AXON DEVICE STORAGE 9 $2,812.32 $0.00 $2,812.32 Year 3 79999 AUTO TAGGING/ PERFORMANCE IMPLEMENTATION SERVICE 1 $600.00 $0.00 $600.00 Year 3 80146 VIRTUAL BODYCAM STARTER 1 $0.00 $0.00 $0.00 Year3 Basiclicense Basic License Bundle 7 $1,365.00 $0.00 $1,365.00 Year3 Body Worn Camera Multi-Bay Dock TAP Bundle 2 $499.20 $0.00 $499.20 Year 3 BWCamTAP Body Worn Camera TAP Bundle 18 $4,212.00 $0.00 $4,212.00 Year 3 H00001 AB4 Camera Bundle 18 $3,056.40 $0.00 $3,056.40 Page 4 Q-533627-45264.971 CE ---PAGE BREAK--- Non-Binding Budgetary Estimate Jan 2026 cePl n Year3 Year3 if-o'ta:I Jan 2027 Invoice Plan Year4 Year4 Year4 Year4 Year4 Year4 Year 4 Year4 Year4 Year4 Jan 2028 Invoice Plan Year 5 Years Years Years Years Years Years Years Years Years TQ.tal Page5 Item H00002 Prolicense Item 73682 73686 79999 80146 Basiclicense BWCamTAP H00001 H00002 Prolicense Item 73682 73686 79999 80146 Basiclicense - BWCamTAP HOOOOl H00002 Prolicense Des.cription AB4 Űulti_ Bay Qoű Bundle Pro License Bundle Description AUTO TAGGING LICENSE - - . - - - EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE . . . . . . . AUTO TAGGING/ PERFORMANCE IMPLEMENTATION SERVICE VIRTU_t,l__BOQ'(CAŲ SJ ųRTER Basic License Bundle - . _Body 1/'forn Camera Ŵultiŵl3ay Dock TAP BundiŶ Body Wom Camera TAŷ_ Bundle_ AB4 Camera Bundle - - . - - AB4 MultBay pock Ÿu_,:idJe _ Pro License Bundle Des4ip!io_!l AUTO TAGGING LICENSE EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE AUTO TAGGING/ PERFORMANCE IMPLEMENTATION SERVICE VIRTUAL BODYCAM STARTER _ . Basic CicenseBundie- - _ - -Źź- _ . _ _ Body Wern Camera Multi-Bay Dock TŻP Bundle . Body Worn Camera TAP Bundle AB4 Cżmera_ Buf!dle AB4 Multi Bay Dock Bundle Pro License Bundle Qty 2 3 Qty 9 9 1 1 7 2 18 18 2 3 Qty 9 9 1 1 7 2 18 18 2 3 Subtotal $655.56 $1,521.00 $•15.775.56 Subtotal $1,054.08 $2,812.32 $600.00 $0,00 $1,365.00 $499.20 $4,212.00 $3,056.40 $655,56 $1,521.00 $15,775.56 Subtotal $1,054.08 $2,812.32 $600.00 $0.00 $1,365.00 $499.20 $4,212.00 $3,056.40 $655.56 $1,521.00 $15,775.56 Tax $0.00 $0,00 S0.00 Tax $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tax $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 Q-533627-45264.971CE Total $655.56 $1,521.00 $15,775.56 Total $1,054.08 $2,812.32 $600.00 $0.00 $1,36S.OO $499.20 $4,212.00 $3,056.40 $655.56 $1,521.00 $15,775.56 Total $1,054.08 $2,812.32 $600.00 $0.00 $1,36S.OO $499.20 $4,212.00 $3,056.40 $655.56 $1,521.00 $15,775.56 ---PAGE BREAK--- Non-Binding Budgetary Estimate This Rough Order of Magnitude estimate is being provided for budgetary and planning purposes only. It is non-binding and is not considered a contractable offer for sale of Axon goods or services. Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Page 6 Q-533627-45264.971 CE ---PAGE BREAK--- Auto-tagging takes information from your Computer-Aided Dispatch and/or Records Management System and automatically tags it to your evidence inside Axon Evidence. AGENCIES USE IT TO: IMPROVE ACCURACY • Adds Incident ID, Category, Location and other tags to evidence automatically • Avoids the misspellings and incomplete information of manual entry • Makes it easier to search and retrieve Axon evidence later AXON.COM SAVE TIME • Frees officers from manual evidence tagging • One time set up with IT • No on-going maintenance necessary REDUCE COST • Saves up to $200 per officer per month in productivity costs • Per-user pricing scales with the number of officers uploading • Can be added to existing Axon Evidence contracts anytime ---PAGE BREAK--- FAQS ABOUT AUTO-TAGGING Q: WHAT IS AUTO-TAGGING? A: Axon Evidence takes information exported from the agency's Computer Aided Dispatch and/or Records Management System and correlates it with specific evidence files on Axon Evidence, automat ically tagging Axon evidence files with the correct Incident ID, Category, Location and other information. Q: WHY IS AUTO-TAGGING VALUABLE? A: Digital evidence is critical. The growing availabil ity of digital evidence makes it difficult to organize, search, and find the relevant evidence files. Tagging digital evidence makes them much easier to find, but sometimes manually tagging digital evidence never happens because of time constraints. When this process does happen, it takes time and can result in errors or typos. Auto-Tagging removes human error out of the equation to ensure that you have complete, correct information. Q: HOW MUCH TIME DOES IT TAKE TO MANUALLY TAG VIDEOS? A: Manually tagging evidence files takes up to 3 minutes of an officer's time. If officers record 5 videos per shift and work 16 shifts per month. that means each officer spends 4 hours per month entering metadata. Some agencies estimate that an automated process could help reduce productivity costs by $200 each month for every officer. That is on top of the efficiency gains from implementing Axon cameras and Axon Evidence in the first place. Q. HOW DOES IT WORK? A, We integrate with an agency's CAD or RMS system. For your agency there are only 2 options for implementation: Azure: 1. Install the Self-Ho:;ted Integration Runtime windows service on a server within the CAD and/or RMS database network. 2. Agency provides CAD and/or RMS data with the relevant information in one of the following ways: read-only SQL access, read-only SQL view, CSV file export. SFTP. 3. Axon's automated process will read, and send the data to Evidence.com to be processed. Local 1. Generate a regularly scheduled export (CSV file) of your CAD or RMS database with the relevant information. 2. Install a secure application behind your firewall to the exported file and send it to Evidence.com to be processed. Our customized software automatically ties the correct metadata to the appropriate videos. When officers next log in, their videos will all be automati cally tagged with the correct data. When supervisors search for digital evidence, they can be confident that their results are comprehensive. Generally the Auto-Tagging implementation will depend on coordi nation with the agency or county's IT department. Q: WHICH FIELDS CAN AUTO-TAGGING WRITE TO? A: Auto-Tagging can write to ID, Title, Category, Tag and Location. Q. HOW MUCH DOES IT COST? A. Auto-Tagging is available as an add-on to your Axon Evidence subscription and included in several Axon bundles. The total cost for an agency will vary based on the number of users uploading Axon evidence. Your Axon Sales Representative can provide you with an accurate quote and notify you of any current promotions. O· HOW DO I GET STARTED OR LEARN MORE? • If you are interested in Auto-Tagging for your agency, or just want to learn more, please contact your Axon Sales Representative. A. A AXON. Axon. and Axon Evidence are trademarks of Axon Enterprise. Inc some of which are registered in the US and other countries. For more information, visit www axon com/legal. All rights reserved.© 2023 Axon Enterprise. Inc ---PAGE BREAK--- • MOTOROLA SOLUTIONS Billing Address: YERINGTON POLICE DEPARTMENT 30 NEVIN WAY YERINGTON, NV 89447 us Summary: Shipping Address: YERINGTON POLICE DEPARTMENT 30 NEVIN WAY YERINGTON. NV 89447 us QUOTE-2422814 (18)V700aaS Quote Date: 11/17/2023 Expiration Date:02/15/2024 Quote Created By: Victor Franch CES Victor.Franch@ motorolasolutions.com [PHONE REDACTED] End Customer: YERINGTON POLICE DEPARTMENT Darren Wagner [EMAIL REDACTED] (775)463-2333 P ayment Terms:30 NET Any sales transaction resulting from Motorola's quote is bq.5.e_cl on and subject to the applicable Motorola Standard Terms and Conditions, notwithstanding terms and conditions on purchase orders or other Customer ordering documents. Motorola Standard Terms and Conditions are found at www.motorolasofutions.com/product-terms. Line # Item Number Qty Term Sale Pnce Ext Sale Pnce Refresh 2 3 4 Duration Video as a Service - MS-BWC-SYR-001 BODY WORN CAMERA 18 5 YEAR $3,229.20 $58,125.60 AND VIDEO MANAGER EL CLOUD - 5 YEARS VIDEO- AS-A-SERVICE PRS-0619A VAAS REMOTE Included Included SYSSETUPL2, TRAIN, CON FIG.PM WGB-0138MS VIDEO EQUIPMENT, V300/ 3 Included Included V700 TRANSFER STATION ($30 PER MON) WGC02001-VMS VIDEOMANAGER EL 18 5 YEAR Included Included CLOUD, ANNUAL UNLIMITED STORAGE PER BODY WORN CAMERA VMS Any sales lr.ilnsacŽon follow,ng Motorola's quoic Is based on <1nd subject to the terms and conditions of the valld and executed writien conlr.lCI between Customer and Motorola (the ""Underlying Agrežnt-) llrat authoriz,,s Customer to purchase equipnient and/or services or llccose software (collectively -Products-), II no Underlying Agreement exists between Motorola and Customer. then Motorola"s Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of 1hc Products. Motorola Solutions. Inc: 500 West Monroe. United States - 60661 36-1115800 Page 1 ---PAGE BREAK--- • MOTOROLA SOLUTIONS QUOTE-24228.14 (18N700aaS Line # Item Number Qty Term Sale Price Ext Sale Price Refresh 5 WGA00668-KIT V300N700 LOCKING MOLLE MNT WITH BWC BOX 6 WGB-0741A V700 BODY WORN CAMERA FIRSTNET READY 7 LSV07S03512A ESSENTIAL SERVICE WITH ACCIDENTAL DAMAGE AND ADVANCED REPLACEMENT 8 SWV07S03593A SOFTWARE ENHANCEMENTS 9 WGW00122-302 BODY WORN CAMERA CONFIGURATION SERVICE 10 MS-BWC-XFS-DOC V300N700 TRANSFER STATION - 5 YEARS VIDEO-AS-A-SERVICE ($30 PER MON) 11 WCM000111-020 INTEGRATION VIDEOMANAGER EL WITH MOTOROLA CAD/RMS 12 WGW00166-100 EL4 TO VIDEOMANAGER EL DATA MIGRATION SERVICE, PER TB OF DATA 18 18 18 SYEAR 18 SYEAR 18 2 SYEAR 3 Included Included Included Included $61.62 $1,404.00 $0.00 - $828.75 Duration Included Included 3 YEAR Included Included $1,109.16 $2,808.00 $0.00 $2,486.25 Grand Total $64,529.01 (USO) Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and ex.ca.Hed writ.n contract between Customer and Motorola (lhe ""Underlying Agreement-) Ñt Customer to purchase equipment and/or services or license software (collectivety-Products"'1, If no Underty111g Agreement exists between Motorola and Customer, then Motorola's Standard Terms or Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Motorola Solutions, Inc 500 West Monroe. United States - 60661 - 36-7115800 Page 2 ---PAGE BREAK--- G MOTOROLA SOLUTIONS Pricing Summary Upfront Costs for Hardware. Accessories and Implementation (if applicable), plus Subscription Fee Year 2 Subscription Fee Year 3 Subscription Fee Year 4 Subscription Fee Year 5 Subscription Fee Grand Total System Price Notes: Sale Pnce $15,782.13 $12,186.72 $12,186.72 $12,186.72 $12,186.72 $64,529.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 QUOTE-24228I4 (18)V700aaS • Unless otherwise noted. this quote excludes sales tax or other applicable taxes (such as Goods and Services Tax. sales tax, Value Added Tax and other taxes of a similar nature). Any tax the customer is subject to will be added to invoices. • Unless otherwise noted in this quote / order, installation of equipment is not included. Any sales lransacuon followlng Molotola's quote Is ba«!d on and sub eel to the terms and of lhc valid and e,ecuted written contract between Customer and Molorola (the ""Underlying Ag1eemcn1-) U1at authorizes Customer to 11urchase equipment '11nd/or services or license software (collecuvely -Products""), II no Underlying Agteemont exists between Motorola and Customer. then Moto,ota·s Standard Terms of Use and Motorola's Sta.ndald Terms and Conditions of Sales and Supply shall govern the purchase or the PrOducts, Motorola sotutlons. tnc S00 West Monroe. Un1tl!d States. 60661 - 36-111S800 Page 3 ---PAGE BREAK--- " MOTOROLA SOLUTIONS VIDEO-AS-A-SERVICE OVERVIEW QUOTE-2422814 (18)\/700aaS Video-as-a-Service (VaaS) is a subscription-based solution that provides agencies with Motorola's industry leading evidence collection and management tools. VaaS includes access to high definition camera systems and the VideoManager EL Cloud evidence management platform. VideoManager EL Cloud automates data maintenance and facilitates administration of your department's devices in a Government cloud-based storage solution. Agencies can capture, record, store, and efficiently manage all evidentiary data with VideoManager. In addition, the VaaS solution can be expanded with CommandCentral Evidence to provide a single, streamlined workflow in the industry's only end-to-end digital evidence management ecosystem. COLLECT COMMUNITY CAPTURE CAPTURE APP I VIOfODEYICES MANAGE STREAMLINE lllQITAL MDENCE RECOIIOS MANAGEMENT SYSTEM MMIA MOIT SYSTEM SHARE .ArDICfAL stfAIYNG When combined into a single solution, these tools enable officers in the field to easily capture, record, and upload evidence, as well as efficiently manage and share that evidentiary data. Because Video-as-a-Service requires no up-front purchase of equipment or software, it provides a simple way to quickly deploy and begin using a complete camera and evidence management solution for a per device charge, billed quarterly. Agreementľ") lhal authorizes Customer to purchilsc equipment and/or services or license software {colleCitively P,oducts"'1'). 1r no Underlying Agreement exists belween Motorola and Customer. then Motorola's Standard Terms of Use and Motoroln'.s Standard Terms and Conditions of Sales and Supply shall gove,n the purchase of thns,,cUon following Mo10Iola's quote ls based on and subject 10 the terms and conditions of lhe valid and eittac! between Customer and Motorola (the ""Underlying Agreement"") that authoriz.es Customer to pun:hase equipment andfor services or llcense sof\wŁre (collectively -Products;, If no Underlying Agreement exists between Motorola and Customer. then Motorola's Standł d Terms or Use and Motorola"s Standard Terms.and Conditions ot Sales and Supply shaU govern the puŃhasc of the Ptoducts. Page 6 ---PAGE BREAK--- G MOTOROLA SOLUTIONS QUOTE-2422814 (18)\/700aaS MOBILE VIDEO PRODUCTS NEW SYSTEM STATEMENT OF WORK OVERVIEW This Statement of Work (SOW) outlines the responsibilities of Motorola Solutions, Inc. (Motorola) and the Customer for the implementation of purchased body-worn camera(s) and/or in-car video system(s) and your digital evidence management solution. For the purpose of this SOW, the term "Motorola" may refer to our affiliates, subcontractors, and third-party partners. The third-party partner(s) will work on Motorola's behalf to install your in-car video system(s). This SOW addresses the responsibilities of Motorola and the Customer that are relevant to the implementation of the hardware and software components listed in the Solution Description. Any changes or deviations from this SOW must be mutually agreed upon by Motorola and the Customer and will be addressed in accordance with the change provisions of the Agreement. The Customer acknowledges any changes or de'-liations from the SOW may incur additional cost. Motorola and the Customer will work to complete their respecti.e responsibilities in accordance with the Project Schedule. Any changes to the Project Schedule must be mutually agreed upon by both parties in accordance with the change pro'-lisions of the Contract. Unless specifically stated, Motorola will perform the work remotely. The Customer will provide Motorola personnel with access to their network and facillties so Motorola is able to fulfill its obligations. All work will be performed during normal business hours (Monday through Friday from 8:00 a.m. to 5:00 The number and type of software subscription licenses, products, or seJ"llices pro'-lided by Motorola and its subcontractors are specifically listed in the Contract and referenced in the SOW. AWARD, ADMINISTRATION, AND PROJECT INITIATION Project Initiation and Planning will begin following the Execution of the Contract between Motorola and the Customer. At the conclusion of Project Planning, the Motorola's Project Manager (PM) will begin status meetings and provide status reports on a regular cadence with the Customer's PM. The status report will provide a summary of activities completed, actil,ities planned, project progress against the project schedule, items of concern requiring attention, as well as potential project risks and agreed upon mitigation actions. Motorola utilizes Google Meet as its teleconference tool. If the Customer desires to use an altemati.e teleconferencing tool, any costs incurred for the use of the alternate teleconferencing tool will be the responsibility of the Customer. CJIS INFORMATION Motorola will pro'-lide state of residency and fingerprint cards for any employee requiring physical or logical access to NCIC/111 or CHRI data so Customer can conduct a criminal background in..estigation. A criminal background in.estigation is also required for Motorola employees who need access to Criminal Justice Information Systems (CJIS) containing NCIC/111 or CHRI data. If the Customer requires a different method for a Motorola employee to access CJIS, Motorola will work with the Customer to complete this documentation in a timely manner. Any ..,ies 1mnsaclion rollowfng Motorola"s quote is based on and subject 10 the terms ond conditions of !he valid and exccull!d written conlr.lct between Customer and Motorola (the """Underlying Agreement-) that authorizes Cuslomor to putchase equi1>me.nt and/or sctv!ces or li<;ensc software (collectively ""ProduCIS-). II no Underlying Agreement exists between Motorola and Customer. then Motorola's Stecutcd written contract between Customer and Motorola (the ···undct1ying Agreement"") that authorizes Customer to purchase equipment and/0t setvices or Ocense soltwarc (tollectively -Products""), If no Underlying Agreement exists between Motorola and Customer. then Motorola's Standard rerms or Use and Motorola"s Standard Terms and Conditions of Sales and Supply sŀall govern the pu/Chase or lhe Products. Page 11 ---PAGE BREAK--- • MOTOROLA SOLUTIONS QUOTE-2422814 (18)V700aaS Motorola is not responsible for any delays that arise from Customer's failure to perform the responsibilities outlined in this SOW or delays caused by Customer's third-party vendor(s) or subcontractor(s). NETWORK AND HARDWARE REQUIREMENTS The following requirements must be met by the Customer prior to Motorola installing the proposed system: • Provide network connectivity for the transfer and exchange of data for the proposed system. • Provide Virtual Private Network (VPN) remote access for Motorola personnel to configure the system and conduct diagnostics. • Provide Internet access to ser.,er(s). • Provide devices such as workstations, tablets, and smartphones with Internet access for system usage. Chrome is the recommended browser for optimal performance. The workstations must support MS Windows 11 Enterprise. • Provide and install antivirus software for workstation(s). • Provide Motorola with administrative rights to Active Directory for the purpose of installation, configuration, and support. • Provide all environmental conditions such as power, uninterruptible power sources (UPS), HVAC, firewall and network requirements. • Ensure required traffic is routed through Customer's firewall. PROJECT PLANNING A clear understanding of the needs and expectations of Motorola and the Customer is critical to fostering a collaborative environment of trust and mutual respect. Project Planning requires the gathering of specific information to set clear project expectations and guidelines, as well as lay the foundation for a successful implementation. PROJECT PLANNING SESSION A Project Planning Session will be scheduled after the Contract has been executed. The Project Planning Session is an opportunity for the Motorola and Customer PM to meet prior to the Project Kickoff Meeting and review key elements of the project and expectations of each other. Dependent upon solutions purchased, the agenda will typically include: • A high level review of the following project elements: Contract documents. A summary of contracted applications and equipment as purchased. Customer's in"°lvement in project activities to confirm understanding of scope and required time commitments. A high level Project Schedule with milestones and dates. • Confirm CJIS background investigations and fingerprint requirements for Motorola employees and/or subcontractors. • Determine Customer location for Motorola to ship their equipment for installation. Motorola Responsibilities • Schedule the remote Project Planning Session. - Arty Silles lr.>nsaction following Mo1orola's quole" base/ecl to the lerms and conditions of the valid and CJcl between Customer and Motorola (lhe ····undeĴying Agre..cment•") U,al aul?10riz.es Costocr,er to purchase equipment and/or services or license softwarĵ (collcc.tively -ProduOS-). If no Underlying Agreement exists between Motorola and Customer. then MOtorofa•• Standard Te.rm• or Use and Motorola's Standard Terms and Conditions or Sales and Supply shall govern the pUtehase or the PIOducts. Page 20 ---PAGE BREAK--- • MOTOROLA SOLUTIONS Motorola Responsibilities • Designate a LXP Administrator to work with the Customer. • Establish an accessible instance of LXP for the Customer. • Configure a Customer-specific portal view. • Organize content to align with the Customer's selected technologies. • Create initial Customer user accounts and a single Primary Administrator account. • During on boarding, assist the Customer with LXP usage. • Create and maintain user role Learning Paths defined by the Customer. QUOTE-2422814 (18)\/700aaS • Provide technical support for user account and access issues, LXP functionality, and Motorola managed content. • Provide instruction to Customer LXP Administrator on building groups. Customer Responsibilities • Provide user information for the initial creation of accounts. • Complete LXP Administrator training. • Ensure network and Internet connectivity for Customer access to LXP. • Customer's primary LXP Administrator is required to complete the following self-paced training: LXP Introduction (LXP0001 LXP Primary Site Administrator Overview (LXP0002), and LXP Group Administrator O-.erview (LXP0003). • Advise users on the availability of training through LXP. • Ensure users complete LXP training in accordance with the Project Schedule. • Build groups as needed. • Request additional subscriptions to access LXP by providing user credential information. INSTRUCTOR-LED TRAINING (ON-SITE AND REMOTE, IF APPLICABLE) Instructor-led courses are based on products purchased and the Customer's Education Plan. Motorola Responsibilities • Deliwr User Guides and training materials in an electronic format. • Perform training in accordance with the Education Plan. • Provide the Customer with training attendance rosters and summarize any pertinent information that may impact end user training. Customer Responsibilities • Supply classroom(s) based on the requirements listed in the Education Plan. • Designate training representati'A3s who will work with the Motorola trainer(s) to deliver the training content. • Facilitate training of all Customer end users in accordance with the Customer's Education Plan. Motorola Deliverables • Electronic 'A3rsions of User Guides and training materials. • Attendance rosters. Agreement-) that auihc/izes Customer to purehase equipment and/or services or license sofu-,are (collectively '"'Products""'). II no Underlying Agreement exists between Motorola and Customer. then MC!orola"s Standatd Terms of Use and Motorola·s Standard Terms and Conditions ot Sales and Supply snail govern the purchase of the Product$. " Any sales uansacdon follovring Motoiola's quote Is based on and subjett to the terms and conditions of lite vaTid and exewted written contraCI between Customer and Motorola (the ""Underlying Page 21 ---PAGE BREAK--- " MOTOROLA SOLUTIONS PROJECT GO-LIVE, CLOSURE, AND HANDOVER TO SUPPORT QUOTE-2422814 (18)V700aaS Motorola will utilize the Deployment Checklist throughout the deployment process to 1.erify features and functionality are in line with installation and configuration requirements. The Customer will witness the ST demonstrating the Deployment Checklist and pro-,ide feedback as features and functionality are demonstrated. The Customer is considered Live on the system after the equipment has been installed, configured, and made available for use and training has been delivered or made available to the Customer. Upon the conclusion of Go-Live, the project is prepared for closure. Project closure is defined as the completion of tasks and the Customer's receipt of contracted components. The Deployment Checklist serves as the artifact that memorializes a project closure. A System Acceptance Certificate will be pro-,ided to the Customer for signature to formally close out the project. Upon project closure, the Customer will engage with Technical Support for on-going needs in accordance with the Customer's specific terms and conditions of support. Motorola Responsibilities • Pro-,ide the Customer with Motorola Technical Support engagement process and contact information. • Pro-,ide Technical Support with the contact information of Customer users who are authorized to engage Technical Support. • Ensure Deployment Checklist is complete. • Obtain Customer signature on the System Acceptance Certificate. • Pro-,ide Customer survey upon closure of the project. Customer Responsibilities • Pro-,ide signatory approval on the System Acceptance Certificate signifying project closure. • Pro-,ide Motorola with the contact information of users who are authorized to engage Motorola's Technical Support. • Engage Technical Support as needed. Motorola Completion Criteria Pro-,ide Customer with survey upon closure of the project. - Any sales =ņaction lollo,•Ang Motorola's quote is base.don and subject 10 the terms and conditions of the "3lld ano executedwrit(en conltact be1ween Customer and Motorola (the ""Underlying Agreement'"') lhat aiut_horiz.cs Customer to purchase equipment aod/oi services or Urense softwarea (collc.ctively "'"Products""). H no Underlying Agre:ement exists between Motorola and Customer, then Mot0<Ňt•·s Standňrd Terms or Us_e .and Motorola·ʼn Standard Terms and Conditions or Sales and Supply shall govern the purchase of tt,e Producls. Page 22 ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- BILL NO. 432 ORDINANCE NO. 2023-07 AN ORDINANCE AMENDING NO. 2023-05; PROVIDING FOR ADOPTION AS IF AN EMERGENCY EXISTS; AND PROVIDING OTHER MATTERS RELATING THERETO. WHEREAS, the City of Yerington in the County of Lyon and State of Nevada (the "City," the "County," and the "State," respectively) is a political subdivision of the State a body corporate and a city duly organized as a city under the provisions of Nevada Revised Statutes ("NRS") Chapter 268, Chapter 465, Statutes ofNevada, 1971, as amended (the "Charter"), and the general laws of the State; WHEREAS, on October 9, 2023, City Council of the City (the "Council") adopted Ordinance No. 2023-05 authorizing the issuance of the City's "City of Yerington, Nevada Wastewater Revenue Refunding Bonds, Series 2023A" and its "City of Yerington, Nevada Wastewater Revenue Refunding Bonds Series 2023B" (collectively, the "Bonds") to refund, pay and discharge the outstanding the 2020 Debentures (as defined in Ordinance No. 2023-05); WHEREAS, the Bonds were purchased by the United States Department of Agriculture acting through the United Stated Department of Agriculture, Rural Utilities Service WHEREAS, Ordinance No. 2023-05 provided that the principal of and interest on the Bonds shall be payable WHEREAS, RUS has informed the City that the principal of and interest on the Bonds shall be payable annually; WHEREAS, the Council desires to amend Ordinance No. 2023-05 to reflect that the principal of and interest on the Bonds shall be payable annually; WHEREAS, Section 39 of Ordinance No. 2023-05 provides that Ordinance No. 2023-05 may be amended with the written consent of the owners of 75% of the principal amount of the Bonds outstanding; WHEREAS, RVS is the owner of 100% of the principal of the Bonds and consented to the amendment of Ordinance No. 2023-05 as provided herein; and 1 I 7v4/[PHONE REDACTED] ---PAGE BREAK--- WHEREAS, the City Council has detennined and does hereby declare: This Ordinance pertains to the sale, issuance and payment of the Bonds; Such declaration shall be conclusive in the absence of fraud or gross abuse of discretion in accordance with the provisions of Subsection 2 of NRS 350.579; and This Ordinance may accordingly be adopted as if an emergency now exists by an affirmative vote of all of the voting members of the City Council, and this Ordinance may become effective at any time when an emergency ordinance of the City may go into effect. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF YERINGTON DOES ORDAIN: Section 1. Short Title. This ordinance shall be known and may be cited as the "2023 Wastewater Revenue Bond Amending Ordinance" (herein the "Ordinance"). Section 2. Amendment of Section 13 of Ordinance No. 2023-05. Section 13 of Ordinance No. 2023-05 is hereby amended to read as follows: Section 3. "Section 13. Bond Details. The Bonds shall be issued in fully registered form, i.e., registered as to both principal and interest, in compliance with Section 149 of the Tax Code, and the regulations of the Secretary of the Treasury thereunder. The Bonds shall be dated initially as of the date of delivery thereof. The Series 2023A Bond shall be issued as a single bond in the principal amount designated by the City Manager (not to exceed $8,577,000). The Series 2023B Bond shall be issued as a single bond in the principal amount designated by the City Manager (not to exceed $7,000,000). The Bonds shall bear interest at the Interest Rate on the unpaid balance of the respective principal amounts until the principal thereof is paid in full. The installments of principal of the Bonds shall bear interest at the Interest Rate based on a 365-day year as set forth below from the dated date of each of the Bonds until payment of such installment of principal shall have been discharged. The interest payments and amortized principal payments on the Bonds shall be made by the City annually on October 25 of each year until the maturity date or prepayment. The interest and principal of the Bonds shall be fully amortized so as to produce substantially equal annual payments 2 ---PAGE BREAK--- ( of principal and interest) from payment date to payment date and which shall be in an amount sufficient to fully pay the total principal of and interest on the Bonds on October 25, 2063. The Interest Rate submitted by the RUS, in accordance with their regulations, as of the date of loan approval, was 1.375%, which may or may not be the lower rate charged by the RUS at the time of loan closing. Should the Interest Rate at the time of the loan closing be lower than the rate of 1.375% in effect at the time of the loan approval, the City Council directs the City Manager or his designee to make a written request to the RUS for the lower rate, and the City Council hereby authorizes the Mayor, the City Treasurer, and the City Clerk to execute the Bonds providing for the lower Interest Rate. If any installment of principal is not paid when due, then in addition to installments thereafter becoming due, the City shall pay interest on the unpaid balance of the total principal amount from the due date of the delinquent installment to the date of payment of the delinquent installment, provided, that interest accruing by reason of any such delinquency shall not include any interest applicable to such delinquency period in any installment subsequently paid, and shall in no event cause the total interest payable on the Bonds to exceed the interest rate as set forth in the Bonds, on the unpaid balance of the total principal amount. The installments of principal and interest on the Bonds shall be payable in lawful money of the United States of America without deduction for exchange or collection charges at the office of the City Treasurer. The final installment of principal and interest due on the Bonds is payable only upon surrender of the Bonds to the Paying Agent. If, upon presentation at or after maturity, payment of the Bonds is not made as herein provided, interest thereon shall continue at the Interest Rate per annum until the principal thereof is paid in full. RUS has requested that the Bonds be registered in the name of the United States of America. So long as the United States of America is the Registered Owner of the Bonds, payment of installments of principal and interest shall be made at the appropriate United States Department of Agriculture, Rural Utilities Service office, currently designated as 2730 N. Deer Run Road, Suite I, Carson City, Nevada 89701, or at such other address as the United States of America or RUS may designate in writing. During the time any registered assign is the Registered Owner of the Bonds, payment shall be made at the address shown on the registration record maintained by the Registrar. The Bonds must be registered by the Registrar, and may be assigned in the manner and with the effect set forth in the provisions for registration contained in the form of the Bonds hereinafter set 3 I 7v4/[PHONE REDACTED] ---PAGE BREAK--- forth, and as herein further provided. The principal and interest of the registered Bonds shall be payable only to, or upon the order ot: the Registered Owner or legal rt:prt:sentative. The City hereby reserves the right, at its option, to prepay the principal amount outstanding, in whole, or in the manner hereinafter provided, in part, at any time, in inverse order of maturity. Prepayments shall be made on the date, at the place, and in the manner provided herein for making regularly scheduled installments, and partial prepayments shall be in the amount of that portion of one or more installments which would be allocable to principal. No prepayment of an installment shall extend or postpone the due date of any subsequent installment. Any prepayments shall be in the amount of principal being prepaid, together with accrued interest thereon to the date of prepayment, and shall be made without penalty or without additional interest charges. At the time of such principal prepayment, the Registrar shall make a notation of the date and amount of such principal prepayment on the registration records maintained by the Registrar. The registration records maintained by the Registrar shall be conclusive evidence of the amounts and dates of any principal prepayments." Section 4. No Other Amendments to Ordinance No 2023-05. Except as expressly provided herein, all provisions of Ordinance No. 2023-05 shall remain in full force and effect. Section 5. Implied RepeaJer. All ordinances, resolutions, bylaws and orders, or parts thereof, inconsistent herewith are hereby repealed to the extent only of such inconsistency. This repealer shall not be construed to revive any ordinance, resolution, bylaw or order, or part hereof, heretofore repealed. Section 6. Publication and Effective Date. The Council has expressed in the preambles to this Ordinance that it pertains to the sale, issuance, or payment of the Bonds, and that, as permitted under Section 7.030(3) of the City Charter, this instrument may accordingly be adopted in the same manner as is provided for cases of emergency. This Ordinance shall become effective immediately upon unanimous passage by the Council. Following the unanimous passage of this Ordinance, the City shall publish this Ordinance by its title only, together with a statement that typewritten copies of this Ordinance are available for inspection by interested parties at the office of the City Clerk, such publication to be made in a newspaper or newspapers published in Lyon County 4 l 7v4/[PHONE REDACTED] ---PAGE BREAK--- and which is of general circulation m the City and such publication to be m substantially the following form: 5 I 7v4/[PHONE REDACTED] ---PAGE BREAK--- (Form of Publication) BILL NO. 432 ORDINANCE NO. 2023-07 AN ORDINANCE AMENDING NO. 2023-05; PROVIDING FOR ADOPTION AS IF AN EMERGENCY EXISTS; AND PROVIDING OTHER MATTERS RELATING THERETO. PUBLIC NOTICE IS HEREBY GIVEN that typewritten copies of the above numbered and entitled ordinance are available for inspection by all interested parties at the office of the City Clerk of City of Yerington, Nevada and that such ordinance was proposed on December 11, 2023, and was passed at the meeting held on December 11, 2023 by the following vote of the Council: Those Voting Aye: Those Voting Nay: Those Absent: 6 I l 7v4/[PHONE REDACTED] ---PAGE BREAK--- IN WITNESS WHEREOF, the City Council of the City of Yerington, Nevada, has caused this ordinance to be published by title only, which is deemed to be an adequate summary of such Ordinance. DATED on this December I I, 2023. Isl,__ _ Mayor City of Yerington, Nevada (SEAL) Attest: Isl City Clerk City of Yerington, Nevada (End of Form of Publication) 7 I 7v4/2007 46-0003 ---PAGE BREAK--- Section 7. Severability. If any section, paragraph, clause or provision of this Ordinance shall for any reason be held to be invalid or unenforceable, the invHlidity or unenforceability of such section, paragraph, clause or provision shall in no way affect any remaining provisions of this Ordinance. Proposed on December 11, 2023. Proposed by Council Member _ Passed December 11, 2023 by the following vote of the Council: Those Voting Aye: Those Voting Nay: Those Absent: Mayor City of Yerington, Nevada (SEAL) Attest: City Clerk City of Yerington, Nevada 8 l 7v4/[PHONE REDACTED] ---PAGE BREAK--- STATE OF NEVADA ) LYON COUNTY ) ss. CITY OF YERINGTON ) I am the duly chosen and qualified City Clerk of the City of Yerington, Nevada (the "City"), Nevada, do hereby certify: The foregoing pages constitute a true, correct, complete and compared copy of the original 2023 Wastewater Revenue Bond Amending Ordinance (the "Ordinance") adopted by the City Council of the City (the "Council") at a meeting held on December 11, 2023. 2. The adoption of the Ordinance was duly moved and seconded and the Ordinance was adopted by an affirmative vote of the members of Council as follows: Those Voting Aye: Those Voting Nay: Those Absent: 3. The original of the Ordinance has been approved and authenticated by the signatures of the Mayor of the City and myself as City Clerk and has been recorded in the regular official record of the Council kept for that purpose in my office, which record has been duly signed by the officers and properly sealed. 4. Public notice of such meeting attached as Exhibit A was given and such meeting was held and conducted in full compliance with the provisions of the Nevada Open Meeting law as outlined in NRS Chapter 241. 5. Upon request, the Council provides at no charge, at least one copy of the agenda for its public meetings, any proposed ordinance or regulation which will be discussed at the public meeting, and any other supporting materials provided to the Council for an item on the agenda, except for certain confidential materials and materials pertaining to closed meetings, as provided by law. l 7v4/[PHONE REDACTED] ---PAGE BREAK--- 6. A copy of such notice so given of the meeting of the Council on December 11, 2023 is attached to this certificate as Exhibit A copy of the affidavit of publication of the Ordinance by title is attached to this certificate as Exhibit IN WITNESS WHEREOF, I have hereunto set my hand on this December 11, 2023. (SEAL) City Clerk l 7v4/2007 46-0003 ---PAGE BREAK--- EXHIBIT A (Attach Notice of Meeting) 11 ---PAGE BREAK--- EXHIBIT B (Attach Affidavit of Publication by Title) 12 l 7v4/[PHONE REDACTED] ---PAGE BREAK--- N0.2 CITY OF YERINGTON, NEV ADA WASTEWATER REVENUE BOND, SERJES 2023B Dated: October 25, 2023 Maturity Date: October 25, 2063 Principal Amount: $7,000,000 Interest Rate: 1.375% per annum The City of Yerington, Nevada (the 'City"), solely from the special funds provided therefor, hereby acknowledges itself obligated and for value received, hereby promises to pay to the UNITED STATES OF AMERICA (the "United States") the principal amount above stated together with interest on the unpaid balance at the rate of 1.375% per annum (the' Interest Rate'). Interest payments and amortized principal payments shall be made by the City annually on October 25 of each year until the maturity date or prepayment. Interest shall be calculated based on a 365-day year. If any installment is not paid when due, then in addition to installments thereafter becoming due, the City shall pay interest on the unpaid balance of the total principal amount from the due date of the delinquent installment to the date of payment of the delinquent installment, provided, tbat interest accruing by reason of any such delinquency sha11 not include any interest applicable to such delinquency period in any installments subsequently paid and shall in no event cause the total interest payable on this Bond to exceed the Interest Rate set forth above on the unpaid balance of the total principal amount. Except as otheiwise provided herein, every payment on this Bond shall be appl.ied first to interest due through the next installment due date and then the balance to principal. The installments of principal and interest are payable in lawful money of the United States of America, without deduction for exchange or collection charges, during the period the United States of America is the registered owner of this single Bond, at the appropriate United States Department of Rural Utilities Service office, currently designated as 2730 N. Deer Run Road, Suite 1, Carson City, Nevada 89701, or at such other place as the United States may designate in writing, and are so payable during any period the United States is not the registered owner hereof at the address shown on the registration records of the Registrar. The final installment of principal due on this Bond is payable only upon the surrender of this Bond to the City Treasurer, as paying agent for this Bond. All installments of principal are subject to prepayment at the option of the City prior to their stated due dates and in inverse order of maturity, by the payment of such principal amount and accrued interest to the prepayment date. Prepayments shall be made on the date, at the place and in the manner provided herein for making regularly scheduled installment payments and partial prepayments shall be io the amount of that portion of one or more of the final installments allocable to principal. No partial prepayment shall extend or postpone the due date of any subsequent installment. Any prepayment shall be in the amount of principal being prepaid, together with accrued interest thereon to the date of prepayment, and shall be made without penalty or additional interest or charges. Prepayment shall be made upon prior notice as provided in the 2023 Wastewater Revenue Bond Ordinance authorizing this Bond and adopted on October 9, 2023 (the' Ordinance"). The Registrar shall maintain records showing the amounts and the dates of any principal prepayment and such records shall be conclusive evidence of the amounts and dates of any principal prepayment. ---PAGE BREAK--- This single Bond is duly authorized to defray in part the cost to acquire, improve, equip, operate and maintain, within the City, a wastewater project as defined in NRS 268.714 (the "Wastewater Project"), under the authority of and in full conformity with the constitution and laws of the State of Nevada, and in particular the Bond Act (hereinafter defined) and the provisions of NRS 268.672 through 268.740, inclusive (the "Project Act") and pursuant to the Ordinance. This bond does not constitute a debt or indebtedness of the City within the meaning of any constitutional or statutory limitation and shall not be considered or held to be a general obligation of the City. The City does not pledge its full faith and credit for the payment of this Bond. Pursuant to the Project Act, as supplemented by Sections 350.500 through 350.720, Nevada Revised Statutes, and all laws amendatory thereof (the "Bond Act"), and all laws thereunto enabling, this Bond is a special obligation of the City payable and collectible solely out of and secured by an irrevocable pledge of certain net income derived from the operation of the City's municipal Wastewater system (the "System"). The owner hereof may not look to any general or other fund for the payment of the principal of or interest on this Bond except the special funds pledged therefor. This Bond is issued pursuant to the Project Act and to the Bond Act. Pursuant to Section 350.628 of the Bond Act, this recital is conclusive evidence of the validity of this Bond and the regularity of its issuance. Payment of this Bond and interest thereon shall be made solely from, and as security for such payment there are pledged, pursuant to the Ordinance, two special funds identified as the "2023 Wastewater Utility Bond Account," and the "2023 Wastewater Revenue Bond Reserve Account," into which the City covenants to pay from the revenues of the System, after provision only for all necessary and reasonable operation and maintenance expenses, sums sufficient to pay the principal and the interest of this Bond and to create and maintain a reasonable and specified reserve. For a description of said funds and the nature and extent of the security afforded thereby, reference is made to the Ordinance. This Bond is secured by and constitutes an irrevocable and prior lien (but not necessarily an exclusive lien) upon the net revenues of the System on a parity with the lien thereon securing any Parity Securities (as defined in the Ordinance) issued in the future. Subject to designated conditions, additional bonds may be issued payable from the net revenues and having a lien thereon inferior and junior to the lien, or subject to additional conditions having a lien thereon on a parity with the lien of this Bond, in accordance with the Ordinance. The City covenants and agrees with the owner hereof that it will keep and perform all the covenants of the Ordinance, including its covenant against the sale or mortgage of the System or any part thereof unless provision has been made for the payment of this Bond and its covenant that it will fix, maintain and collect rates sufficient to pay operating and maintenance expenses and 100% of both the principal of and the interest on this Bond and any other obligations payable annually from the net revenues of the System (including reserves). This Bond shall be registered for payment in the name of the registered owner hereof only as to both principal and interest in the records of the Registrar and in the registration panel appended to this single Bond. This Bond is transferable by the registered owner hereof, in person or by his attorney duly authorized in writing, at the office of the Registrar. No transfer of this Bond shall be valid until it has been duly entered in such records and duly noted on the registration panel appended to this Bond. It is further certified, recited, and warranted that all the requirements of law have been fully complied with by the proper City officers in the issuance of this Bond. ---PAGE BREAK--- No recourse shall be had for the payment of the principal of or the interest on this Bond or for any claim ba ed thereon or otherwise upon the Ordinance or other pertaining thereto, against any individual member of the City Council or any officer or other agent of the City, past present or future; either directly or indirectly through the City Council or otherwise, whether by virtue of any constitution statute or rule of law or by the enforcement of any penalty or otherwise, all such liability, if any, being by the acceptance of this single Bond and as a part of the consideration of its issuance specially waived and released. IN WITNESS WHEREOF, the City of Yerington, in the State of evada, acting by and through the City Council of the City, has caused this Bond to be signed and executed in its name and on its behalf with the manual or facsimile signature of Mayor of the City, countersigned by the manual or facsimile signature of the City Treasurer, attested by the manual or facsimile signature of the City Clerk with the manual or facsimile seal of the City affixed hereto all as of the date of the delivery hereof. CITY OF NEVADA Mayor (SEAL) Attest: Countersigned: City Clerk City Treasurer ---PAGE BREAK--- Exhibit A Amortization Schedule ---PAGE BREAK--- Prepayment Panel The following installments of principal ( or portions thereof) of this Bond has been prepaid by the City of Yerington, Nevada, in accordance with the terms of the Ordinance authorizing the issuance of this Bond: Date of Payment $ Amount Prepaid Signature of Registered Owner ---PAGE BREAK--- Registraliuu Panel Appended to Rond MANDATORY REGISTRATION FOR PAYMENT AS TO PRINCIPAL AND INTEREST The within Bond is registered in the office of the City Treasurer, as Registrar, in the name of the last owner listed below; and the principal amount of the Bonds and interest thereon shall be payable only to such owner, all in accordance with the 2023 Wastewater Revenue Bond Ordinance authorizing the issuance of the Bonds. Date of Registration October 25, 2023 Name of Owner United States of America Address of Owner RUS, Rural Utility Service, Rural Development Mission Area 2730 N. Deer Run Road, Suite 1, Carson City, Nevada 89701 Signature of Registrar ---PAGE BREAK--- Provision for Assignment For value received, the undersigned hereby assigns and transfers unto the attached Bond, together with accrued interest thereon, and does hereby irrevocably constitute and appoint attorney in fact to transfer said Bond on the regi tration records of City of Yerington, Nevada, at the office of the City Treasurer, a Registrar with full power of substitution in the premises. Dated , 20_ In the presence of: Signature Guaranteed By NOTICE: The Signature to this assignment must correspond with the name as it appears upon the Registration Panel of the within Bond in every particular, without any alteration whatsoever. Name of Transferee: Address of Transferee: Taxpayer Identification number or Social Security Number(s): _ ---PAGE BREAK--- ---PAGE BREAK--- N0.1 CITY OF YERINGTON, NEV ADA WASTEWATER REVENUE BOND, SERJES 2023A Dated: October 25, 2023 Maturity Date: October 25, 2063 Principal Amount: $8,577,000 Interest Rate: 1.375% per annum The City of Yerington, Nevada (the ' City"), solely from the special funds provided therefor, hereby acknowledges itself obligated, and for value received hereby promises to pay to the UNITED STATES OF AMERICA (the' United States'), the principal amount above stated together with interest on the unpaid balance at the rate of 1.375% per annum (the "lnterest Rate"). Interest payments and amortized principal payments shall be made by the City annually on October 25 of each year until the maturity date or prepayment. Interest shall be calculated based on a 365-day year. If any installment is not paid when due, then in addition to installments thereafter becoming due the City shall pay interest on the unpaid balance of the total principal amount from the due date of the delinquent installment to the date of payment of the delinquent installment, provided, that interest accruing by reason of any such detinquency shall not incl.ude any interest applicable to such delinquency period in any installments subsequently paid and shall in no event cause the total interest payable on this Bond to exceed the Interest Rate set forth above on the unpaid balance of the total principal amount Except as othe1wise provided herein, every payment on this Bond shall be applied first to interest due through the next installment due date and then the balance to principal. The installments of principal and interest are payable in lawful money of the United States of America, without deduction for exchange or collection charges during the period the United States of America is the registered owner of this single Bond, at the appropriate United States Department of Agriculture, Rural Utilities Service office, currently designated as 2730 N. Deer Run Road, Suite l Carson City, evada 89701, or at such other place as the United States may designate in writing and are so payable during any period the United States is not the registered owner hereof at the address shown on the registration records of the Registrar. The final installment of principal due on this Bond is payable only upon the surrender of this Bond to the City Treasurer, as paying agent for this Bond. All installments of principal are subject to prepayment at the option of the City prior to their stated due dates and, in inverse order of maturity, by the payment of such principal amount and accrued interest to the prepayment date. Prepayments shall be made on the date at the place and in the manner provided herein for making regularly scheduled installment payments and partial prepayments shall be in the amount of that portion of one or more of the final installment allocable to principal. No partial prepayment shall extend or postpone the due date of any subsequent installment. Any prepayment shall be in the amount of principal being prepaid, together with accrued interest thereon to the date of prepayment, and shall be made without penalty or additional interest or charges. Prepayment shall be made upon prior notice as provided in the 2023 Wastewater Revenue Bond Ordinance authorizing this Bond and adopted on October 9, 2023 (the' Ordinance'). The Registrar shall maintain records showing the amounts and the dates of any principal prepayment and such records shall be conclusive evidence of the amounts and dates of any principal prepayment. ---PAGE BREAK--- This single Bond is duly authorized to defray in part the cost to acquire, improve, equip, operale aml maintain, within the City, a w:::istewater project as defined in NRS 268.714 (the "Wastewater Project"), under the authority of and in full conformity with the constitution and laws of the State of Nevada, and in particular the Bond Act (hereinafter defined) and the provisions of NRS 268.672 through 268.740, inclusive (the "Project Act") and pursuant to the Ordinance. This bond does not constitute a debt or indebtedness of the City within the meaning of any constitutional or statutory limitation and shall not be considered or held to be a general obligation of the City. The City does not pledge its full faith and credit for the payment of this Bond. Pursuant to the Project Act, as supplemented by Sections 350.500 through 350. 720, Nevada Revised Statutes, and all laws amendatory thereof (the "Bond Act"), and all laws thereunto enabling, this Bond is a special obligation of the City payable and collectible solely out of and secured by an irrevocable pledge of certain net income derived from the operation of the City's municipal Wastewater system (the "System"). The owner hereof may not look to any general or other fund for the payment of the principal of or interest on this Bond except the special funds pledged therefor. This Bond is issued pursuant to the Project Act and to the Bond Act. Pursuant to Section 350.628 of the Bond Act, this recital is conclusive evidence of the validity of this Bond and the regularity of its issuance. Payment of this Bond and interest thereon shall be made solely from, and as security for such payment there are pledged, pursuant to the Ordinance, two special funds identified as the "2023 Wastewater Utility Bond Account," and the "2023 Wastewater Revenue Bond Reserve Account," into which the City covenants to pay from the revenues of the System, after provision only for all necessary and reasonable operation and maintenance expenses, sums sufficient to pay the principal and the interest of this Bond and to create and maintain a reasonable and specified reserve. For a description of said funds and the nature and extent of the security afforded thereby, reference is made to the Ordinance. This Bond is secured by and constitutes an irrevocable and prior lien (but not necessarily an exclusive lien) upon the net revenues of the System on a parity with the lien thereon securing any Parity Securities (as defined in the Ordinance) issued in the future. Subject to designated conditions, additional bonds may be issued payable from the net revenues and having a lien thereon inferior and junior to the lien, or subject to additional conditions having a lien thereon on a parity with the lien of this Bond, in accordance with the Ordinance. The City covenants and agrees with the owner hereof that it will keep and perform all the covenants of the Ordinance, including its covenant against the sale or mortgage of the System or any part thereof unless provision has been made for the payment of this Bond and its covenant that it will fix, maintain and collect rates sufficient to pay operating and maintenance expenses and 100% of both the principal of and the interest on this Bond and any other obligations payable annually from the net revenues of the System (including reserves). This Bond shall be registered for payment in the name of the registered owner hereof only as to both principal and interest in the records of the Registrar and in the registration panel appended to this single Bond. This Bond is transferable by the registered owner hereof, in person or by his attorney duly authorized in writing, at the office of the Registrar. No transfer of this Bond shall be valid until it has been duly entered in such records and duly noted on the registration panel appended to this Bond. It is further certified, recited, and warranted that all the requirements of law have been fully complied with by the proper City officers in the issuance of this Bond. ---PAGE BREAK--- No recourse shall be had for the payment of the principal of or the interest on this Bond or for any claim based thereon or otherwi e upon the Ordinance or other instrument pertaining thereto, against any individual member of the City Council or any officer or other agent of the City past, present or future, either directly or indirectly through the City Council or otherwise whether by virtue of any constimtion, statute or rule of law or by the enforcement of any penalty or otheiwise, all such liability, if any being by the acceptance of this single Bond and as a part of the consideration of its issuance specially waived and released. IN WITNESS WHEREOF, the City of Yerington, in the State of evada, acting by and through the City Council of the City, has caused this Bond to be signed and executed in its name and on its behalf with the manual or facsimile signature of Mayor of the City, countersigned by the manual or facsimile signature of the City Treasurer, attested by the manual or facsimile signature of the City Clerk with the manual or facsimile seal of the City affixed hereto aU as of the date of the delivery hereof. CITY OF YERINGTON, NEV ADA Mayor (SEAL) Attest: Countersigned: City Clerk City Treasurer ---PAGE BREAK--- Exhibit A Amortization Schedule ---PAGE BREAK--- Prepayment Panel The following installments of principal ( or portions thereof) of this Bond has been prepaid by the City of Yerington, Nevada, in accordance with the terms of the Ordinance authorizing the issuance of this Bond: Date of Payment $ Amount Prepaid Signature of Registered Owner ---PAGE BREAK--- Registration Panel Appended to Bond MANDATORY REGISTRATION FOR PAYMENT AS TO PRINCIPAL AND INTEREST The within Bond is registered in the office of the City Treasurer, as Registrar, in the name of the last owner listed below; and the principal amount of the Bonds and interest thereon shall be payable only to such owner, all in accordance with the 2023 Wastewater Revenue Bond Ordinance authorizing the issuance of the Bonds. Date of Registration October 25, 2023 Name of Owner United States of America Address of Owner RUS, Rural Utility Service, Rural Development Mission Area 2730 N. Deer Run Road, Suite 1, Carson City, Nevada 89701 Signature of Registrar ---PAGE BREAK--- Provision for Assignment For value received, the undersigned hereby assigns and transfers unto the attached Bond, together with accrued interest thereon, and does hereby irrevocably constitute and appoint attorney in fact to transfer said Bond on the registration records of City of Yerington, Nevada, at the office of the City Treasurer, a Registrar with full power of substitution in the premises. Dated , 20_ In the presence of: Signature Guaranteed By NOTICE: The Signature to this assignment must correspond with the name as it appears upon the Registration Panel of the within Bond in every particular, without any alteration whatsoever. Name of Transferee: Address of Transferee: Taxpayer Identification number or Social Security Number(s): ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- BILL NO. 433 ORDINANCE NO. 2023-08 AN ORDINANCE AMENDING NO. 2023-06; PROVIDING FOR ADOPTION AS IF AN EMERGENCY EXISTS; AND PROVIDING OTHER MATTERS RELATING THERETO. WHEREAS, the City of Yerington in the County of Lyon and State of Nevada (the "City," the "County," and the "State," respectively) is a political subdivision of the State a body corporate and a city duly organized as a city under the provisions of Nevada Revised Statutes ("NRS") Chapter 268, Chapter 465, Statutes of Nevada, 1971, as amended (the "Charter"), and the general laws of the State; WHEREAS, on October 9, 2023, City Council of the City (the "Council") adopted Ordinance No. 2023-06 authorizing the issuance of the City's "City of Yerington, Nevada Water Revenue Refunding Bonds, Series 2023A" and its "City of Yerington, Nevada Water Revenue Refunding Bonds Series 2023B" (collectively, the "Bonds") to refund, pay and discharge the outstanding the 2020 Debentures (as defined in Ordinance No. 2023-06); WHEREAS, the Bonds were purchased by the United States Department of Agriculture acting through the United Stated Department of Agriculture, Rural Utilities Service WHEREAS, Ordinance No. 2023-06 provided that the principal of and interest on the Bonds shall be payable WHEREAS, RUS has informed the City that the principal of and interest on the Bonds shall be payable annually; WHEREAS, the Council desires to amend Ordinance No. 2023-06 to reflect that the principal of and interest on the Bonds shall be payable annually; WHEREAS, Section 39 of Ordinance No. 2023-06 provides that Ordinance No. 2023-06 may be amended with the written consent of the owners of 75% of the principal amount of the Bonds outstanding; WHEREAS, RUS is the owner of I 00% of the principal of the Bonds and consented to the amendment of Ordinance No. 2023-06 as provided herein; and 1 l 56v 1/[PHONE REDACTED] ---PAGE BREAK--- WHEREAS, the City Council has detennined and does hereby declare: This Ordinance pertains to the sale, issuance and payment of the Bonds; Such declaration shall be conclusive in the absence of fraud or gross abuse of discretion in accordance with the provisions of Subsection 2 ofNRS 350.579; and This Ordinance may accordingly be adopted as if an emergency now exists by an affirmative vote of all of the voting members of the City Council, and this Ordinance may become effective at any time when an emergency ordinance of the City may go into effect. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF YERINGTON DOES ORDAIN: Section 1. Short Title. This ordinance shall be known and may be cited as the "2023 Water Revenue Bond Amending Ordinance" (herein the "Ordinance"). Section 2. Amendment of Section 13 of Ordinance No. 2023-06. Section 13 of Ordinance No. 2023-06 is hereby amended to read as follows: Section 3. "Section 13. Bond Details. The Bonds shall be issued in fully registered form, i.e., registered as to both principal and interest, in compliance with Section 149 of the Tax Code, and the regulations of the Secretary of the Treasury thereunder. The Bonds shall be dated initially as of the date of delivery thereof. The Series 2023A Bond shall be issued as a single bond in the principal amount designated by the City Manager (not to exceed $9,901,000. ) The Series 2023B Bond shall be issued as a single bond in the principal amount designated by the City Manager (not to exceed $7,352,000). The Bonds shall bear interest at the Interest Rate on the unpaid balance of the respective principal amounts until the principal thereof is paid in full. The installments of principal of the Bonds shall bear interest at the Interest Rate based on a 365-day year as set forth below from the dated date of each of the Bonds until payment of such installment of principal shall have been discharged. The interest payments and amortized principal payments on the Bonds shall be made by the City annually on October 25 of each year until the maturity date or prepayment. The interest and principal of the Bonds shall be fully amortized so as to produce substantially equal annual payments 2 ---PAGE BREAK--- ( of principal and interest) from payment date to payment date and which shall be in an amount sufficient to fully pay the total principal of and interest on the Bonds on October 25, 2063. The Interest Rate submitted by the RUS, in accordance with their regulations, as of the date of loan approval, was 1.375%, which may or may not be the lower rate charged by the RUS at the time of loan closing. Should the Interest Rate at the time of the loan closing be lower than the rate of 1.375% in effect at the time of the loan approval, the City Council directs the City Manager or his designee to make a written request to the RUS for the lower rate, and the City Council hereby authorizes the Mayor, the City Treasurer, and the City Clerk to execute the Bonds providing for the lower Interest Rate. If any installment of principal is not paid when due, then in addition to installments thereafter becoming due, the City shall pay interest on the unpaid balance of the total principal amount from the due date of the delinquent installment to the date of payment of the delinquent installment, provided, that interest accruing by reason of any such delinquency shall not include any interest applicable to such delinquency period in any installment subsequently paid, and shall in no event cause the total interest payable on the Bonds to exceed the interest rate as set forth in the Bonds, on the unpaid balance of the total principal amount. The installments of principal and interest on the Bonds shall be payable in lawful money of the United States of America without deduction for exchange or collection charges at the office of the City Treasurer. The final installment of principal and interest due on the Bonds is payable only upon surrender of the Bonds to the Paying Agent. If, upon presentation at or after maturity, payment of the Bonds is not made as herein provided, interest thereon shall continue at the Interest Rate per annum until the principal thereof is paid in full. RUS has requested that the Bonds be registered in the name of the United States of America. So long as the United States of America is the Registered Owner of the Bonds, payment of installments of principal and interest shall be made at the appropriate United States Department of Agriculture, Rural Utilities Service office, currently designated as 2730 N. Deer Run Road, Suite 1, Carson City, Nevada 89701, or at such other address as the United States of America or RUS may designate in writing. During the time any registered assign is the Registered Owner of the Bonds, payment shall be made at the address shown on the registration record maintained by the Registrar. The Bonds must be registered by the Registrar, and may be assigned in the manner and with the effect set forth in the provisions for registration contained in the form of the Bonds hereinafter set 3 1/[PHONE REDACTED] ---PAGE BREAK--- forth, and as herein further provided. The principal and interest of the registered Bonds shall be payable only to, or upon the order of, the Registered Owner or legal representative. The City hereby reserves the right, at its option, to prepay the principal amount outstanding, in whole, or in the manner hereinafter provided, in part, at any time, in inverse order of maturity. Prepayments shall be made on the date, at the place, and in the manner provided herein for making regularly scheduled installments, and partial prepayments shall be in the amount of that portion of one or more installments which would be allocable to principal. No prepayment of an installment shall extend or postpone the due date of any subsequent installment. Any prepayments shall be in the amount of principal being prepaid, together with accrued interest thereon to the date of prepayment, and shall be made without penalty or without additional interest charges. At the time of such principal prepayment, the Registrar shall make a notation of the date and amount of such principal prepayment on the registration records maintained by the Registrar. The registration records maintained by the Registrar shall be conclusive evidence of the amounts and dates of any principal prepayments." Section 4. No Other Amendments to Ordinance No 2023-06. Except as expressly provided herein, all provisions of Ordinance No. 2023-06 shall remain in full force and effect. Section 5. Implied Repealer. All ordinances, resolutions, bylaws and orders, or parts thereof, inconsistent herewith are hereby repealed to the extent only of such inconsistency. This repealer shall not be construed to revive any ordinance, resolution, bylaw or order, or part hereof, heretofore repealed. Section 6. Publication and Effective Date. The Council has expressed in the preambles to this Ordinance that it pertains to the sale, issuance, or payment of the Bonds, and that, as permitted under Section 7.030(3) of the City Charter, this instrument may accordingly be adopted in the same manner as is provided for cases of emergency. This Ordinance shall become effective immediately upon unanimous passage by the Council. Following the unanimous passage of this Ordinance, the City shall publish this Ordinance by its title only, together with a statement that typewritten copies of this Ordinance are available for inspection by interested parties at the office of the City Clerk, such publication to be made in a newspaper or newspapers published in Lyon County 4 ---PAGE BREAK--- and which is of general circulation m the City and such publication to be m substantially the following form: 5 I 56v 1/[PHONE REDACTED] ---PAGE BREAK--- (Form of Publication) BILL NO. 433 ORDINANCE NO. 2023-08 AN ORDINANCE AMENDING NO. 2023-06; PROVIDING FOR ADOPTION AS IF AN EMERGENCY EXISTS; AND PROVIDING OTHER MATTERS RELATING THERETO. PUBLIC NOTICE IS HEREBY GIVEN that typewritten copies of the above numbered and entitled ordinance are available for inspection by all interested parties at the office of the City Clerk of City of Yerington Nevada and that such ordinance was proposed on December l l 2023 and was passed at the meeting held on December 1 l 2023 by the following vote of the Council: Those Voting Aye: Those Voting Nay: Those Absent: 6 l56v l/[PHONE REDACTED] ---PAGE BREAK--- IN WITNESS WHEREOF, the City Council of the City of Yerington, Nevada, has caused this ordinance to be published by title only, which is deemed to be an adequate summary of such Ordinance. DATED on this December 11, 2023. _ Mayor City of Yerington, Nevada (SEAL) Attest: Isl City Clerk City of Yerington, Nevada (End of Form of Publication) 7 0-7156v 1/2007 46-0003 ---PAGE BREAK--- Section 7. Severability. If any section, paragraph, clause or provision of this Ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of such section, paragraph, clause or provision shall in no way affect any remaining provisions of this Ordinance. Proposed on December I I, 2023. Proposed by Council Member _ Passed December I I, 2023 by the following vote of the Council: Those Voting Aye: Those Voting Nay: Those Absent: Mayor City of Yerington, Nevada (SEAL) Attest: City Clerk City of Yerington, Nevada 8 l/2007 46-0003 ---PAGE BREAK--- STATE OF NEVADA ) LYON COUNTY ) ss. ) ) CITY OF YERINGTON ) I am the duly chosen and qualified City Clerk of the City of Yerington, Nevada (the "City"), Nevada, do hereby certify: The foregoing pages constitute a true, correct, complete and compared copy of the original 2023 Water Revenue Bond Amending Ordinance (the "Ordinance") adopted by the City Council of the City (the "Council") at a meeting held on December 11, 2023. 2. The adoption of the Ordinance was duly moved and seconded and the Ordinance was adopted by an affirmative vote of the members of Council as follows: Those Voting Aye: Those Voting Nay: Those Absent: 3. The original of the Ordinance has been approved and authenticated by the signatures of the Mayor of the City and myself as City Clerk and has been recorded in the regular official record of the Council kept for that purpose in my office, which record has been duly signed by the officers and properly sealed. 4. Public notice of such meeting attached as Exhibit A was given and such meeting was held and conducted in full compliance with the prnvisions of the Nevada Open Meeting law as outlined in NRS Chapter 241. 5. Upon request, the Council provides at no charge, at least one copy of the agenda for its public meetings, any proposed ordinance or regulation which will be discussed at the public meeting, and any other supporting materials provided to the Council for an item on the agenda, except for certain confidential materials and materials pertaining to closed meetings, as provided by law. 1/2007 46-0003 ---PAGE BREAK--- 6. A copy of such notice so given of the meeting of the Council on December 11, 2023 is attached to this certificate as Exhibit A copy of the affidavit of publication of the Ordinance by title is attached to this certificate as Exhibit IN WITNESS WHEREOF, I have hereunto set my hand on this December 11, 2023. (SEAL) City Clerk 10 l 56v 1/[PHONE REDACTED] ---PAGE BREAK--- EXHIBIT A (Attach Notice of Meeting) 11 1/[PHONE REDACTED] ---PAGE BREAK--- EXHIBITB (Attach Affidavit of Publication by Title) 12 ---PAGE BREAK--- N0. 1 CITY OF YERINGTON, NEVADA WATER REVENUE BOND, SERIES 2023A Dated: October 25, 2023 Maturity Date: October 25, 2063 Principal Amount: $9,055,170 Interest Rate: 1.375% per annum The City of Yerington, Nevada (the ';City"), solely from the special funds provided therefor, hereby acknowledges itself obligated and for value received, hereby promises to pay to the UNITED STATES OF AMERICA (the 'United States") the principal amount above stated together with interest on the unpaid balance at the rate of 1.375% per annum (the "Interest Rate"). Interest payments and amortized principal payments shall be made by the City annually on October 25 of each year until the maturity date or prepayment. Interest shall be calculated based on a 365-day year. If any installment is not paid when due, then in addition to installments thereafter becoming due, the City shall pay interest on the unpaid balance of the total principal amount from the due date of the delinquent installment to the date of payment of the delinquent installment, provided, that interest accruing by reason of any such delinquency shall not include any interest applicable to such delinquency period in any installments subsequently paid and shall in no event cause the total interest payable on this Bond to exceed the Interest Rate set forth above on the unpaid balance of the total principal amount. Except as otherwise provided herein, every payment on this Bond shall be applied first to interest due through the next installment due date and then the balance to principal. The installments of principal and interest are payable in lawful money of the United States of America, without deduction for exchange or collection charges, during the period the United States of America is the registered owner of this single Bond, at the appropriate United States Department of Agriculture, Rural Utility Service office, currently designated as 2730 N. Deer Run Road, Suite 1, Carson City, Nevada 89701, or at such other place as the United States may designate in writing, and are so payable during any period the United States is not the registered owner hereof at the address shown on the registration records of the Registrar. The final installment of principal due on this Bond is payable only upon the surrender of this Bond to the City Treasurer, as paying agent for this Bond._ All installments of principal are subject to prepayment at the option of the City prior to their stated due dates and, in inverse order of maturity, by the payment of such principal amount and accrued interest to the prepayment date. Prepayments shall be made on the date, at the place and in the manner provided herein for making regularly scheduled installment payments and partial prepayments shall be in the amount of that portion of one or more of the final installments allocable to principal. No partial prepayment shall extend or postpone the due date of any subsequent installment. Any prepayment shall be in the amount of principal being prepaid, together with accrued interest thereon to the date of prepayment, and shall be made without penalty or additional interest or charges. Prepayment shall be made upon prior notice as provided in the 2023 Water Revenue Bond Ordinance authorizing this Bond and adopted on October 9, 2023 (the "Ordinance'). The Rygistrar shall maintain records showing the amounts and the dates of any principal prepayment and such records shall be conclusive evidence of the amounts and dates of any principal prepayment. ---PAGE BREAK--- This single Bond is duly authorized to defray in pmt the cost to acquire improve equip operate and maintain, within Lhe City a water project as rlefined in NRS 268.728 (tbe "Water Project"), under the authority of and in full conformity with the constitution and laws of the State of evada and in particular the Bond Act (hereinafter defined) and the provi ions of NRS 268.672 through 268.740 inclusive (the Project Act") and pursuant to the Ordinance. This bond does not constitute a debt or indebtedness of the City within the meaning of any constitutional or statutory limitation and shall not be considered or held to be a general obligation of the City. The City doe not pledge its fuU faith and credit for the payment of this Bond. Pursuant to the Project Act, as supplemented by Sections 350.500 through 350.720, Nevada Revised Statutes, and all laws amendatory thereof (the 'Bond Act"), and all laws thereunto enabling this Bond is a special obligation of the City payable and collectible solely out of and secured by an irrevocable pledge of certain net income derived from the operation of the City's municipal water system (the "System The owner hereof may not look to any general or other fund for the payment of the principal of or interest on this Bond except the special funds pledged therefor. This Bond is issued pursuant to the Project Act and to the Bond Act. Pursuant to Section 350.628 of the Bond Act this recital is conclusive evidence of the validity of this Bond and the regularity of its issuance. Payment of this Bond and interest thereon shall be made solely from, and as security for such payment there are pledged, pursuant to the Ordinance, two special funds identified as the "2023 Water Utility Bond Account,' and the "2023 Water Revenue Bond Reserve Account,' into which the City covenants to pay from the revenues of the System, after provision only for all necessary and reasonable operation and maintenance expenses, sums sufficient to pay the principal and the interest of this Bond and to create and maintain a reasonable and specified reserve. For a description of said funds and the nature and extent of the security afforded thereby, reference is made to the Ordinance. This Bond is secured by and constitutes an in-evocable and prior lien (but not necessarily an exclusive lien) upon the net revenues of the System on a parity with the lien thereon securing any Parity Securities (as defined in the Ordinance) issued in the future. Subject to designated conditions additional bonds may be issued payable from the net revenues and having a lien thereon inferior and junior to the lien, or subject to additional conditions having a lien thereon on a parity with the lien of this Bond, in accordance with the Ordinance. The City covenants and agrees with the owner hereof that it will keep and perform all the covenants of the Orclinaoce, including its covenant against the sale or mortgage of the System or any prut thereof unless provision has been made for the payment of this Bond and its covenant that it will fix, maintain and collect rates ufficient to pay operating and maintenance expenses and 100% of both the principal of and the interest on this Bond and any other obligations payable annually from the net revenues of the System (including reserves). This Bond shall be registered for payment in the name of the regi tered owner hereof only as to both principal and interest in the records of the Registrar and in the registration panel appended to this single Bond. This Bond is transferable by the registered owner hereof, in person or by his attorney duly authorized in writing, at the office of the Registrar. No transfer of this Bond shall be valid until it has been duly entered in such records and duly noted on the registration panel appended to this Bond. It is further certified, recited, and warranted that all the requirements of law have been fully complied with by the proper City officers in the issuance of this Bond. ---PAGE BREAK--- No recourse shall be had for the payment of the principal of or the interest on thi Bond or for any claim ba ed thereon or otherwise upon the Ordina11ce or other instrument pertaining thereto, against any individual member of the City CounciJ or any officer or other agent of tbe City, past, present or future, either directly or indirectly through the City Council or otherwise whether by virtue of any constitution, statute or rule of law, or by the enforcement of any penalty or otherwise, all such liability, if any, being by the acceptance of this single Bond and as a part of the consideration of its issuance specially waived and released. IN WITNESS WHEREOF the City of Yerington, in the State of evada acting by and through the City Council of the City, bas caused thi Bond to be signed and executed in its name and on its behalf with the manual or facsimile signature of Mayor of the City, colmtersigned by the manual or facsimile signature of the City Treasurer, attested by the manual or facsimile signature of the City Clerk with the manual or facsimile seal of the City affixed hereto, all as of the date of the deli very hereof. CITY OF YERINGTON, NEV ADA Mayor (SEAL) Attest: Countersigned: City Clerk City Treasurer ---PAGE BREAK--- Exhibit A Am01iization Schedule ---PAGE BREAK--- Prepayment Panel The following installments of principal ( or portions thereof) of this Bond has been prepaid by the City of Yerington, Nevada, in accordance with the terms of the Ordinance authorizing the issuance of this Bond: Date of Payment $ Amount Prepaid Signature of Registered Owner ---PAGE BREAK--- Registration Panel Appended to Bond MANDATORY REGISTRATION FOR PAYMENT AS TO PRINCIPAL AND INTEREST The within Bond is registered in the office of the City Treasurer, as Registrar, in the name of the last owner listed below; and the principal amount of the Bonds and interest thereon shall be payable only to such owner, all in accordance with the 2023 Water Revenue Bond Ordinance authorizing the issuance of the Bonds. Date of Registration October 25, 2023 Name of Owner United States of America Address of Owner RUS, Rural Utility Service, Rw·al Development Mission Area 2730 N. Deer Run Road, Suite 1, Carson City, Nevada 89701 Signature of Registrar ---PAGE BREAK--- Provision for Assignment For value received, the undersigned hereby assigns and transfers unto the attached Bond together with accrued interest thereon, and does hereby irrevocably constitute and appoint attorney in fact to transfer said Bond on the regi tration records of City of Yerington, Nevada, at the office of the City Treasurer, a Registrar with full power of substitution in the premises. Dated , 20_ In the presence of: Signature Guaranteed By NOTICE: The Signature to this assignment must correspond with the name as it appears upon the Registration Panel of the within Bond in every particular, without any alteration whatsoever. Name of Transferee: Address of Transferee: Taxpayer Identification number or Social Security Number(s): ---PAGE BREAK--- \I ---PAGE BREAK--- N0.2 CITY OF YERINGTON, NEVADA WATER REVENUE BOND, SERIES 2023B Dated: October 25, 2023 Maturity Date: October 25, 2063 Principal Amount: $7,352,000 Interest Rate: 1.375% per annum The City of Yerington, Nevada (the i.City") solely from the special funds provided therefor, hereby acknowledges itself obligated and for value received, hereby promises to pay to the UNITED STATES OF AMERICA (the 'United States") the principal amount above stated together with interest on the unpaid balance at the rate of 1.375% per annum (the "Interest Rate'). Interest payments and amortized principal payments shall be made by the City annually on October 25 of each year until the maturity date or prepayment. Interest shall be calculated based on a 365-day year. If any installment is not paid when due, then in addition to installments thereafter becoming due, the City hall pay interest on the unpaid baJ.ance of the total principal amount from the due date of the delinquent installment to the date of payment of the delinquent installment, provided, that interest accruing by reason of any such delinquency shall not include any interest applicable to such delinquency period in any installments subsequently paid and shall in no event cause the total interest payable on this Bond to exceed the Interest Rate set forth above on the unpaid balance of the total principal amount. Except as otherwise provided herein, every payment on this Bond shall be applied first to interest due through the next installment due date and then the balance to principal. The installments of principal and interest are payable in lawful money of the United States of America, without deduction for exchange or collection charges, during the period the United States of America is the registered owner of this single Bond, at the appropriate United States Department of Agriculture, Rural Utility Service office, currently designated as 2730 N. Deer Run Road, Suite l, Carson City, Nevada 8970 l, or at such other place as the United States may designate in writing, and are so payable during any period the United States is not the registered owner hereof at the address shown on the registration records of the Registrar. The final installment of principal due on this Bond is payable only upon the surrender of this Bond to the City Treasurer, as paying agent for this Bond. All installments of principal are subject to prepayment at the option of the City prior to their stated due dates and, in inverse order of maturity, by the payment of such principal amount and accrued interest to the prepayment date. Prepayments shall be made on the date, at the place and -in the manner provided herein for making regularly scheduled installment payments and partial prepayments shall be in the amount of that portion of one or more of the final installments allocable to principal. No partial prepayment shall extend or postpone the due date of any subsequent installment. Any prepayment shall be in the amount of principal being prepaid, together with accrued interest thereon to the date of prepayment, and shall be made without penalty or additional interest or charges. Prepayment shall be made upon prior notice as provided in the 2023 Water Revenue Bond Ordinance authorizing this Bond and adopted on October 9, 2023 (the "Ordinance"). The Registrar shall maintain records showing the amounts and the dates of any principal prepayment and such records shall be conclusi e evidence of the amounts and dates of any principal prepayment. ---PAGE BREAK--- This single Bond is duly authorized to defray in part the cost to acquire, improve, equip, opt:iale and maintain, within the City, water project as defined in NRS 268.728 (the "Water Project"), under the authority of and in full conformity with the constitution and laws of the State of Nevada, and in particular the Bond Act (hereinafter defined) and the provisions of NRS 268.672 through 268.740, inclusive (the "Project Act") and pursuant to the Ordinance. This bond does not constitute a debt or indebtedness of the City within the meaning of any constitutional or statutory limitation and shall not be considered or held to be a general obligation of the City. The City does not pledge its full faith and credit for the payment of this Bond. Pursuant to the Project Act, as supplemented by Sections 350.500 through 350. 720, Nevada Revised Statutes, and all laws amendatory thereof (the "Bond Act"), and all laws thereunto enabling, this Bond is a special obligation of the City payable and collectible solely out of and secured by an irrevocable pledge of certain net income derived from the operation of the City's municipal water system (the "System"). The owner hereof may not look to any general or other fund for the payment of the principal of or interest on this Bond except the special funds pledged therefor. This Bond is issued pursuant to the Project Act and to the Bond Act. Pursuant to Section 350.628 of the Bond Act, this recital is conclusive evidence of the validity of this Bond and the regularity of its issuance. Payment of this Bond and interest thereon shall be made solely from, and as security for such payment there are pledged, pursuant to the Ordinance, two special funds identified as the "2023 Water Utility Bond Account," and the "2023 Water Revenue Bond Reserve Account," into which the City covenants to pay from the revenues of the System, after provision only for all necessary and reasonable operation and maintenance expenses, sums sufficient to pay the principal and the interest of this Bond and to create and maintain a reasonable and specified reserve. For a description of said funds and the nature and extent of the security afforded thereby, reference is made to the Ordinance. This Bond is secured by and constitutes an irrevocable and prior lien (but not necessarily an exclusive lien) upon the net revenues of the System on a parity with the lien thereon securing any Parity Securities (as defined in the Ordinance) issued in the future. Subject to designated conditions, additional bonds may be issued payable from the net revenues and having a lien thereon inferior and junior to the lien, or subject to additional conditions having a lien thereon on a parity with the lien of this Bond, in accordance with the Ordinance. The City covenants and agrees with the owner hereof that it will keep and perform all the covenants of the Ordinance, including its covenant against the sale or mortgage of the System or any part thereof unless provision has been made for the payment of this Bond and its covenant that it will fix, maintain and collect rates sufficient to pay operating and maintenance expenses and 100% of both the principal of and the interest on this Bond and any other obligations payable annually from the net revenues of the System (including reserves). This Bond shall be registered for payment in the name of the registered owner hereof only as to both principal and interest in the records of the Registrar and in the registration panel appended to this single Bond. This Bond is transferable by the registered owner hereof, in person or by his attorney duly authorized in writing, at the office of the Registrar. No transfer of this Bond shall be valid until it has been duly entered in such records and duly noted on the registration panel appended to this Bond. It is further certified, recited, and warranted that all the requirements of law have been fully complied with by the proper City officers in the issuance of this Bond. ---PAGE BREAK--- No recourse shall be had for the payment of the principal of or the interest on this Bond or for any claim based thereon or otherwise upon the Ordinance or other instrument pertaining thereto against any individual member of the City Council or any officer or other agent of the City, past, present or future either directly or indirectly through the City Council or otherwise whether by virtue of any constitution, statute or rnle of law or by the enforcement of any penalty or otherwise, all such liability if any, being by the acceptance of this single Bond and as a patt of the consideration of its issuance specially waived and released. IN WITNESS WHEREOF, the City of Yerington, in the State of Nevada acting by and through the City Council of the City has caused this Bond to be signed and executed in its name and on its behalf with the manual or facsimile signature of Mayor of the City, countersigned by the manual or facsimile signature of the City Treasurer, attested by the manual or facsimile signature of the City Clerk with the manual or facsimile seal of the City affixed hereto all as of the date of the delivery hereof. CITY OF YERINGTON, NEVADA Mayor (SEAL) Attest: Countersigned: City Clerk City Treasurer ---PAGE BREAK--- Exhibit A Amortization Schedule ---PAGE BREAK--- Prepayment Panel The following installments of principal ( or portions thereof) of this Bond has been prepaid by the City of Yerington, Nevada, in accordance with the terms of the Ordinance authorizing the issuance of this Bond: Date of Payment $ Amount Prepaid Signature of Registered Owner ---PAGE BREAK--- Registration Panel Appended to Bond MANDATORY REGISTRATION FOR PAYMENT AS TO PRINCIPAL AND INTEREST The within Bond is registered in the office of the City Treasurer, as Registrar, in the name of the last owner listed below; and the principal amount of the Bonds and interest thereon shall be payable only to such owner, all in accordance with the 2023 Water Revenue Bond Ordinance authorizing the issuance of the Bonds. Date of Registration October 25, 2023 Name of Owner United States of America Address of Owner RUS, Rural Utility Service, Rural Development Mission Area 2730 N. Deer Run Road, Suite 1, Carson City, Nevada 89701 Signature of Registrar ---PAGE BREAK--- Provision for Assignment For value received, the undersigned hereby assigns and transfers unto the attached Bond, together with accrued interest thereon, and does hereby irrevocably constitute and appoint attorney in fact to transfer said Bond on the registration records of City of Yerington, Nevada at the office of the City Treasurer, a Registrar with full power of substitution in the premises. Dated ,20_ fu the presence of: Signature Guaranteed By NOTICE: The Signature to this assignment must correspond with the name as it appears upon the Registration Panel of the within Bond in every particular, without any alteration whatsoever. Name of Transferee: Address of Transferee: Taxpayer Identification number or Social Security Number(s): ---PAGE BREAK---