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The agenda for the Special Meeting held on Tuesday, May 28, 2024 at 2:00 pm in the Quechan Tribal Chambers is:

1. APPROVAL OF MEETING MINUTES MARCH 6, 2024

2. APPROVAL OF MEETING MINUTES MARCH 13, 2024

3. APPROVAL OF INVOICE #0866 (CONSULTING MA TIERS) IN THE AMOUNT OF $954.00 FOR CONSULTING AND ADVISORY SERVICES - MORISSET SCHOLSSER JOZWIAK & SOMERVILLE

4. APPROVAL OF INVOICE #2024-03-375 (AZ COMP ACT MATTERS) IN THE AMOUNT OF $1,450.13 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 - ROSETTE, LLP

5. APPROVAL OF INVOICE #2024-03-376 (WATER MATTERS) IN THE AMOUNT OF $10,912.50 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 - ROSETTE, LLP

6. APPROVAL OF INVOICE #2024-03-377 (CASINO MA TIERS) IN THE AMOUNT OF $18,831.46 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 - ROSETTE, LLP.

7.    APPROVAL OF INVOICE #2024-03-378 (GOV'T AFFAIRS) IN THE AMOUNT OF $17,092.47 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 - ROSETTE, LLP

8.    APPROVAL OF INVOICE #2024-03-379 (GENERAL MATTERS) IN THE AMOUNT OF $5,542.09 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 - ROSETTE, LLP.

9.    APPROVAL OF INVOICE #2024-03-380 (ICWA MATTERS) IN THE AMOUNT OF $8.039.14 FOR SERVICES RENDERED THROUGH MARCH 31, 2024- ROSETTE, LLP.

10.    APPROVAL OF INVOICE #2024-03-381 (ICWA) (CA) IN THE AMOUNT OF
$4,040.22 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 - ROSETTE, LLP

11.    APPROVAL OF A RESOLUTION TO APPROVE A CONTRACT WITH BONFIRE FIBER, LLC, FOR WORK RELATED TO THE IMPLEMENTATION OF THE BROADBAND DEPLOYMENT FEASIBILITY STUDY PROJECT - B. GOLDING SR,. EDA DIRECTOR

12.    FIRST NATIONS DEVELOPMENT INSTITUTE/ SCHMIDT FAMILY FOUNDATIONS 11TH HOUR PROJECT- DROUGHT MITIGATION BUDGET­F. VENEGAS, WATER TECHNICIAN

13.    APPROVAL OF RESOLUTION TO APPROVE A MEMORANDUM OF AGREEMENT BETWEEN THE INTER TRIBAL COUNCIL OF ARIZONA INC.(ITCA) AND THE QUECHAN INDIAN TRIBE FOR THE GOOD HEAL TH AND WELLNESS IN INDIAN COUNTRY CONTRACT #GHWIC-FY24-QIT-00, SEPTEMBER 30, 2023, THROUGH SEPTEMBER 29, 2024 - M. THROSSELL, WELLNESS CENTER SUPERVISOR