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. | Beer-Wine-Spirit-Based Products Off-Sale Business License for Terrible Herbst, Inc. dba Terrible’s #420, 4322 West Ann Road, North Las Vegas, Nevada, 89031. (Ward 3-Black) (For Possible Action; Recommendation – Approve)
|
| 3. | Restricted Gaming Business License for Jett Gaming LLC dba Terrible’s Gaming dbat Terrible’s #420, 4322 West Ann Road, North Las Vegas, Nevada 89031. (Ward 3–Black) (For Possible Action; Recommendation – Approve)
|
| 4. | Beer-Wine-Spirit-Based Products Off-Sale Business License for Maverik, Inc. dba Maverik, Inc. #674, 1970 Losee Road, North Las Vegas, Nevada 89030. (Ward 2–Garcia-Anderson) (For Possible Action; Recommendation – Approve)
|
| 5. | Restricted Gaming Business License for United Coin Machine Co. dba Century Gaming Technologies dbat Quick Stop Market, 3407 East Lake Mead Boulevard, North Las Vegas, Nevada 89030. (Ward 1 – Barron) (For Possible Action; Recommendation-Approve)
|
| 6. | A (1) One-Year Purchase Agreement with Salt Lake Wholesale for the Purchase of Various Types of Ammunition in an Amount Not to Exceed $100,000 Using the Competitive Bidding Exception Per NRS 332 Local Government Purchasing Act. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 7. | A (10) Ten-Year Agreement to Use Local Government Contract for the Purchase of Cornerstone Pursuant to Solicitation by a Cooperative Purchasing Organization with Vertosoft, LLC and Authorize the City Manager at Her or His Sole Discretion to Execute Up To $1,477,633.45 in Purchase Orders, CIP Project No. 23043. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)
|
| 8. | A (10) Ten-Year Agreement to Use Master Services Agreement for Workday Cloud Administrative Solutions Pursuant to Solicitation By a Cooperative Purchase Organization with Workday, Inc. and Authorize the City Manager at His or Her Sole Discretion to Execute Up To $8,160,239 in Purchase Orders in Support of the Enterprise Resource Planning (ERP) System Replacement Project, CIP Project No. 23043. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)
|
| 9. | Agreement with SimpliGOV LLC for a (1) One-Year Term in an Amount Not to Exceed $52,500. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 10. | Agreement with Valley Automotive Group dba Ford Country to Purchase (52) Fifty-Two 2025 Ford Explorers Police Utility Vehicles in a Total Amount Not to Exceed $2,509,111. (Citywide) (For Possible Action; Recommendation – Approve)
|
| 11. | Appointment of a Representative and Alternate Representatives to the Clark County Regional Flood Control District Technical Advisory Committee. (Citywide) (For Possible Action; Recommendation – Appoint)
|
| 12. | API Wizard Subscription, License and Maintenance Agreement with API Wizard LLC for Support Software in an Amount Not to Exceed $51,000. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)
|
| 13. | Bid Number 1704; Construction Contract with Tab Contractors, Inc. for the Annual RFCD Maintenance Program in the Amount of $1,166,400 from Fund 294 Public Works Non-CIP Reimbursable Program to be Reimbursed by the Clark County Regional Flood Control District. (Citywide) (For Possible Action; Recommendation – Award and Approve)
|
| 14. | Bid Number B-1708; Agreement to Purchase Swimming Pool Chemicals with HASA Inc. in an Amount Not to Exceed $365,700 Annually for a (1) One-Year Term with an Option to Renew for Two Additional (1) One-Year Periods at the Discretion of the City Manager or Designee. (Citywide) (For Possible Action; Recommendation – Award, Approve and Authorize)
|
| 15. | Bid Number B-1709; City Wide Pest Control Services Agreement with Michael Medlock Sr. doing Business as A Bugman For You for Pest Control Services for All City Facilities in a Total Amount Not to Exceed $223,455. (Citywide) (For Possible Action; Recommendation – Approve and Award)
|
| 16. | Delegate Authority to City Manager to Execute Agreements and/or Purchase Orders With a Temporary Staffing Agency(s) To Support the Enterprise Resource Planning (ERP) System Replacement Project, CIP Project No. 23043 in an Amount Not To Exceed $3,000,000. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)
|
| 17. | Fourth Amendment and Second Renewal to the Custodial Services Agreement with MBJ Building Services, Inc. to Authorize the Performance of the Agreement from February 6, 2024 to March 3, 2024 for an Additional Cost of $15,328. (Citywide) (For Possible Action; Recommendation – Ratify)
|
| 18. | Interlocal Contract with the Regional Transportation Commission of Southern Nevada in an Amount Not to Exceed $11,800,000 from the Highway Improvement Acquisition Fund for Construction of the North 5th Street and Cheyenne Intersection Improvements Project, CIP Project No. 10379. (Ward 2-Garcia-Anderson) (For Possible Action; Recommendation – Approve)
|
| 19. | Master Service Agreement with Cognizant Worldwide Limited for Information Technology Operations Management Services and Consulting, Development, and Integration Services in an Amount Not to Exceed $4,400,000 and Authorize the City Manager to Approve Related Statements of Work and to Finalize the Final Compensation to Include Up To An Additional $1,200,000 in Related Expenses for a Total Not-To-Exceed Amount of $5,600,000. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)
|
| 20. | Services Slide Restoration Services Agreement with WhiteWater West Ind. Ltd. for Repair of Water Slide Surface at Silver Mesa Activity Pool in the Amount of $68,600, CIP Project No.10606. (Ward 3 – Black) (For Possible Action; Recommendation – Approve)
|
| 21. | Software and Services Joinder Agreement with Ahead, Inc. for Tanium Management Solution Software in an Amount Not to Exceed $132,657.50. (Citywide) (For Possible Action; Recommendation – Approve)
|
|
|