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.
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| 2. | Restricted Gaming Business License for United Coin Machine Co. dba Century Gaming Technologies dbat 7-Eleven Store #38645A, 2421 Losee Road, North Las Vegas, Nevada 89030. (Ward 2-Goynes-Brown) (For Possible Action; Recommendation – Approve)
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| 3. | Agreement for the Workers Compensation Third-Party Administrator Services with Cannon Cochran Management Services, Inc. for a Total amount Not to Exceed $252,800 for the Initial Period of January 1,2023 through December 31, 2024 and Two (2) One-Year Renewals at the Discretion of the City Manager. (Citywide) (For Possible Action; Recommendation – Approve)
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| 4. | Agreement with Interwest Safety Supply, LLC, to Purchase Traffic Signs and Related Materials in the Total Amount of $63,755.18. (Citywide) (For Possible Action; Recommendation – Approve)
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| 5. | Agreement with FACILITEQ NV, LLC in a Total Amount of $337,108.47 for the Purchase and Installation of New Furniture for the Police Department’s New Area Command Center. (Citywide) (For Possible Action; Recommendation- Approve)
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| 6. | Manhole and Valve Cover Agreement with the Nevada Department of Transportation in an Amount Not To Exceed $100,000 from the Utilities Enterprise Fund for Utility Adjustments along I-15 North Ramps From Lamb Boulevard to North Las Vegas Boulevard. (Citywide) (For Possible Action; Recommendation – Approve)
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| 7. | Bid Number 1675; Construction Contract with Las Vegas Paving, in the Amount of $4,400,000, Funded by the Regional Transportation Commission of Southern Nevada Highway Improvement Funds, for the Neighborhood Roadway Rehabilitation FY 2021 Project, CIP Project No. 10280A-21, Located Along Various Roadways in North Las Vegas. (Ward 2-Goynes-Brown) (Ward 4-Cherchio) (For Possible Action; Recommendation – Award and Approve)
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| 8. | Five Year Agreement with Axon Enterprise, Inc. in the Amount of $850,000 for the Purchase of Tasers. (Citywide) (For Possible Action; Recommendation – Approve)
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| 9. | Intrastate Agreement with the State of Nevada to Coordinate Comprehensive Access to Resources for Individuals with Mental Illnesses and/or Co-Occurring Illness. (Citywide) (For Possible Action; Recommendation – Approve)
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| 10. | Purchase Order to Hughes Fire Equipment, Inc. in a Total Amount Not to Exceed $1,200,000 for the Acquisition/Build of One Pierce Velocity Heavy Duty Rescue (HDR) for the Fire Department. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)
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| 11. | Memorandum of Understanding Between Clark County Fire Department, Mesquite Fire and Rescue, Moapa Valley Fire District, and the City of North Las Vegas to Establish Multi-Agency Communications when Providing Mutual Aid. (Citywide) (For Possible Action; Recommendation – Approve)
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| 12. | Submission of Grant Application and Acceptance of any Resulting Grant Award from the Nevada Department of Public Safety Office of Criminal Justice for the 2022 Edward Byrne Memorial Justice Assistance Grant Program (JAG) in the Total Amount of $98,085 to Enhance the Low-Light Capabilities of the North Las Vegas Police Department’s SWAT Team; and Authorization for the City Manager or His Designee to Execute Various Contracts and Purchase Orders Related to Any Resulting Award and Approve Future Ministerial Changes Related to Budget, Term, and Scope. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)
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| 13. | Increase to Professional Services Agreement with Interwest Consulting Group, Inc. for Building Safety & Fire Prevention from $2,500,000 to a Total of $3,000,000 to Cover Increases for the Third and Fourth Renewal Options (Fiscal Years 2022-2025). (Citywide) (For Possible Action; Recommendation – Approve)
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| 14. | Renewal of Excess Workers Compensation Insurance Coverage with Safety National Brokered through Alliant
Insurance Services in an Amount Not to Exceed $226,664 for the Period of November 1, 2022 through
October 31, 2023 and Authorize the Issuance of a Purchase Order to Alliant Insurance Services in an Amount
Not to Exceed $226,664.00 for the City’s Excess Workers Compensation Insurance. (Citywide) (For Possible
Action; Recommendation – Approve)
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| 15. | Renewal of Excess Liability Insurance Coverage with Gemini Insurance Company, Brokered Through Alliant
Insurance Services in an Amount Not to Exceed $614,464.60 for the Period of November 1, 2022 through
October 31, 2023 and Authorizes the Issuance of a Purchase Order to Alliant Insurance Services in an Amount
Not to Exceed $614,464.60 for the City’s Excess Liability Insurance. (Citywide) (For Possible Action;
Recommendation – Approve)
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| 16. | Release of Memorandum of Conditions to Tides On Commerce Owner LLC that were Recorded on March 10, 2006 Upon Original Parcels Identified as Clark County Assessor’s Parcel Numbers 139-03-313-001 through -336. (Ward 2-Goynes-Brown) (For Possible Action; Recommendation – Approve and Authorize)
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