CONSENT AGENDA
Matters listed on the Consent Agenda are considered routine and may be approved by a single motion. However, any Consent Item may be moved to the Business portion of the agenda for discussion at the request of any Council member.
|
| 2. | Additional Expenditure of $254,308 from the City General Fund to the FY2023-2024 Park Maintenance Operating Budget for the Parks and Recreation Department to Fund Contractual Increases in Costs with Vendors. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 3. | Additional Funding of $399,000 from the City General Fund for FY2023-2024 CIP Project No. 10622-Alexander Library Park Improvements. (Ward 4-Cherchio) (For Possible Action; Recommendation – Approve)
|
| 4. | Agreement with Arrowhead Scientific Inc. in the Amount of $137,864.58 for New Lab Equipment, Training and Installation Services to Support the North Las Vegas Police Department. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 5. | Agreement for Purchase of Printer, Ink, and Maintenance Services for the Payment Processing Equipment Replacement Project, CIP Project No. CIPW0019 with Mailmax Mailing Solutions LLC for an Initial (3) Three-Year Term, In an Amount Not to Exceed $65,605 for the First Year, $15,616 for Subsequent Years. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)
|
| 6. | Agreement to Purchase Three (3) Fire Apparatus Units – One (1) Velocity 100' Aerial Platform SO818, One (1) Velocity Pumper SO819, One (1) Velocity Heavy Duty Rescue SO823, With Hughes Fire Equipment, Inc., an Authorized Dealer of Pierce, in a Total Amount Not to Exceed $4,189,881, Using the Competitive Bidding Exception Per NRS 332.115(1)(d). (Citywide) (For Possible Action; Recommendation – Approve)
|
| 7. | Agreement to Use Local Government Contract for Multifunctional Device Rental with Konica Minolta Business Solutions U.S.A., Inc., in an Amount of $214,344.48 Per Fiscal Year for a (5) Five-Year Term for a Total Amount of $1,071,722.40; for Multifunction Printer Lease and Services. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 8. | Emergency Agreement with Rain for Rent for the Rental of Pumps to Divert Influent Channel Flows Entering the WRF Bioreactor in the Amount of $157,773.86. (Citywide) (For Possible Action; Recommendation – Ratify)
|
| 9. | Grant Award from the Department of Justice for the FY 2023-2024 Edward Byrne Memorial Justice Assistance Grant Program in the Total Amount of $25,034, for the National Incident Based Reporting System (NIBRS) Program for the Records Division of the North Las Vegas Police Department Personnel. (Citywide) (For Possible Action; Recommendation - Ratify, Approve, and Authorize)
|
| 10. | Interlocal Contract with the Clark County Regional Flood Control District in the Amount of $1,550,000 to Fund Design Engineering for the Range Wash – Beltway Conveyance and Collection System at Pecos Project, CIP Project No. 10406 and 10389. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 11. | Professional Engineering Services Agreement with AtkinsRéalis USA, Inc. to Perform Engineering Design Services in an Amount Not to Exceed $1,296,810, Funded by Clark County Regional Flood Control District, for the Range Wash – Beltway Conveyance and Collection System at Pecos Project, CIP Project Nos. 10406 and 10389. (Ward 1-Barron) (Ward 4-Cherchio) (For Possible Action; Recommendation – Approve)
|
| 12. | Public Sector Agreement for Oracle Cloud Services with Oracle America, Inc. for a (1) One-Year Term with the Option to Renew for (2) Two Additional (1) One-Year Periods in an Amount Not to Exceed $127,299.37. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 13. | Purchase Agreement with Ferguson Enterprises, LLC to Purchase Traffic Poles for the Traffic Operations Division in the Total Amount of $138,425. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 14. | Purchase Agreement with Polydyne Inc. dba SNF Polydyne for Water Reclamation Facility Polymer Materials, in the Total Amount Not-to-Exceed $5,875,000, Funded by the Utilities Enterprise Fund. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)
|
| 15. | Supplemental Interlocal Contract No. 1 with the City of North Las Vegas, City of Las Vegas, City of Henderson, Boulder City, City Mesquite, Clark County, and the Regional Transportation Commission of Southern Nevada to Reduce Funding Due to a Change of Scope for the FAST CCTV Camera Replacements Project. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 16. | Supplemental Interlocal Contracts Nos. 2 and 3 with the Cities of North Las Vegas, Las Vegas, Henderson, Boulder City, Mesquite, Clark County, and the Regional Transportation Commission of Southern Nevada for the RTC – Intelligent Transportation System (ITS) Master Plan Project. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 17. | Supplemental Interlocal Contract No. 3 to the Multi-Jurisdictional Interlocal Contract with the City of North Las Vegas, City of Las Vegas, Boulder City, City of Mesquite, City of Henderson, Clark County, and the Regional Transportation Commission of Southern Nevada for the Traffic Signal Detection Project. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 18. | Supplemental Interlocal Contract No. 4 among City of North Las Vegas, City of Las Vegas, City of Henderson, Clark County, and the Regional Transportation Commission of Southern Nevada to Increase Funding for the Maryland Parkway Bus Rapid Transit, Russell Road to Medical District Project. (Citywide) (For Possible Action; Recommendation – Approve)
|
|
|