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The Agenda for the Special Meeting on Thursday, April 11, 2024 at 2:00 pm in the Quechan Tribal Chambers will be:

1. APPROVAL OF AN INVOICE #26296 (WATER MATTERS) IN THE AMOUNT OF $1,434.73 FOR SERVICES RENDERED THROUGH FEBRUARY 29, 2024 – N.R.C.E. INC.

2. APPROVAL OF AN INVOICE #7494844 (ACCOUNTING ADVISORY MATTERS) IN THE AMOUNT OF $10,538.00 FOR SERVICES RENDERED THROUGH DECEMBER 1, 2023 – WALKER & ARMSTRONG, LLP

3. APPROVAL OF AN INVOICE #2024-01-040 (GOV’T MATTERS) IN THE AMOUNT OF $28,155.64 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 – ROSETTE, LLP

4. APPROVAL OF AN INVOICE #2024-01-041 (GENERAL MATTERS) IN THE AMOUNT OF $4,297.84 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 – ROSETTE, LLP

5. APPROVAL OF AN INVOICE #2024-01-100 (COMPACT MATTERS) IN THE AMOUNT OF $14,934.90 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 – ROSETTE, LLP

6. APPROVAL OF AN INVOICE #2024-01-101 (WATER MATTERS) IN THE AMOUNT OF $7,702.42 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 – ROSETTE, LLP

7. APPROVAL OF AN INVOICE #2024-01-102 (CASINO MATTERS) IN THE AMOUNT OF $6,323.09 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 – ROSETTE, LLP

8. APPROVAL OF AN INVOICE #2024-01-104 (ICWA MATTERS) IN THE AMOUNT OF $8,572.17 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 – ROSETTE, LLP

9. APPROVAL OF A RESOLUTION TO PERMIT BSJV TO ENTER UPON TRIBAL LANDS FOR THE PURPOSE OF CONSTRUCTING THE ANDRADE EAST BORDER INFRASTRUCTURE PROJECT - R. MUNGIA, EDA PLANNER

10. APPROVAL OF A RESOLUTION TO APPROVE A BROADBAND MARKET AREA ACCESS AGREEMENT BETWEEN GILA ELECTRONICS OF YUMA, INC., AND QUECHAN INDIAN TRIBE – B. GOLDING SR., EDA DIRECTOR

11. APPROVAL OF A LETTER OF INTERTEST FOR IMPACT AID

12. APPROVAL OF A LETTER OF INTEREST FOR ELECTION BOARD MARSHAL