FINANCE - PURCHASING AND CONTRACTS - CONSENT |
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| 16. |
For possible action to approve award of Bid No. 23.MWA078.C3-SK, City Wide Pedestrian Safety Improvements Phase 1, located at Nellis Boulevard and Cedar Avenue, Rancho Drive and Coran Lane, and Sahara Avenue and Redwood Street, to the lowest responsive and responsible bidder - Department of Public Works - Award recommended to: CG&B ENTERPRISES, INC. ($2,474,777 - Traffic Improvements Capital Projects Fund) Wards 1, 3 and 5 (Knudsen, Diaz and Summers-Armstrong) |
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| 17. |
For possible action to approve award of Bid No. 24.MWA111.C1-SK, Summerlin Parkway Trail - Summerlin Interchange to Rampart - Nevada Department of Transportation (NDOT) Project 74036, located on Summerlin Parkway between the Clark County 215 Beltway and Rampart Boulevard, to the lowest responsive and responsible bidder - Department of Public Works - Award recommended to: LAS VEGAS PAVING CORPORATION ($26,000,000 - Parks and Leisure Activities Capital Projects Fund) - Wards 2 and 4 (Seaman and Allen-Palenske) |
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| 18. |
For possible action to approve award of Contract No. 24.MWB111-DD, Prime Design Services for Fiscal Year 2022 Safe Streets and Roads for All Grant Program - Department of Public Works - Award recommended to: ATKINSREALIS USA INC. ($899,994.91 - Traffic Improvements Capital Projects Fund) - All Wards |
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| 19. |
For possible action to approve award of Bid No. 24.MWA668.C2-SK, Northwest Area Fiber Optic Communications and ITS Improvements Phase 2 - Nevada Department of Transportation (NDOT) No. 61184, located on Elkhorn Road from Grand Montecito Parkway to Tenaya Way, Tenaya Way from Elkhorn Road to Farm Road, Buffalo Drive from Elkhorn Road to Grand Teton Drive and Grand Teton Drive from El Capitan Way to Buffalo Drive, to the lowest responsive and responsible bidder - Department of Public Works - Award recommended to: LAS VEGAS ELECTRIC, INC. ($3,097,618 - Traffic Improvements Capital Projects Fund) - Wards 4 and 6 (Allen-Palenske and Brune) |
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| 20. |
For possible action to approve award of Contract No. 250123-JG, Centennial Hills Community Center HVAC Commissioning, located at 6601 North Buffalo Drive - Department of Public Works - Award recommended to: HENDERSON BUILDING SOLUTIONS, LLC (Not-to-Exceed $53,000 - City Facilities Capital Projects Fund) - Ward 6 (Brune) |
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| 21. |
For possible action to approve award of Contract No. 250125-JG, Designated Services Contract City Centre Parking Garage Repairs, located at 455 South 3rd Street - Department of Public Works - Award recommended to: WALTER P. MOORE AND ASSOCIATES, INC. (Not-to-Exceed $114,700 - Municipal Parking Enterprise Fund) - Ward 3 (Diaz) |
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| 22. |
For possible action to approve award of Contract No. 250134-JG, DPS HVAC Replacement - Maintenance, Culinary, Training/Gym, located at 3300 Stewart Avenue - Department of Public Works - Award recommended to: HAVA ENGINEERING (Not-to-Exceed $60,150 - City Facilities Capital Projects Fund) - Ward 3 (Diaz) |
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| 23. |
For possible action to approve award of Modification No. 3 to Contract No. 230094-JH, Professional Services for La Madre Foothills & Kyle Canyon Special Area Plans - Department of Community Development - Award recommended to: SMITHGROUP, LLC (Increase Amount Not-to-Exceed $30,000 - General Capital Projects Fund) - Wards 4 and 6 (Allen-Palenske and Brune) |
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| 24. |
For possible action to approve award of Contract No. 240144-DM, Economic Impact Study For Historic Jackson Avenue Redevelopment - Department of Economic and Urban Development - Award recommended to: HR&A ADVISORS, INC. (Not-to-Exceed $175,000 - Federal State and Local Initiatives Special Revenue Fund) - Ward 5 (Summers-Armstrong) |
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| 25. |
For possible action to approve award of Mutual Use Contract No. 250090-BM, Firefighting Equipment & Rescue Tools - Department of Fire & Rescue - Award recommended to: L.N. CURTIS & SONS (First year Not-to-Exceed $1,439,036.50 Annually/Subsequent Years Not-to-Exceed $880,000 Annually/Total Contract Amount Not-to-Exceed $5,839,036.50 - Support Services General Fund and Fire Safety Initiative Special Revenue Fund) - All Wards |
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| 26. |
For possible action to approve award of Addendum No. 4 to Agreement No. 180399-PH, Colocation Facilities Agreement - Department of Innovation and Technology - Award recommended to SWITCH, LTD DBA NV LAS NAP 7, LLC (Increase Amount $925,488 - Computer Services Internal Service Fund) - All Wards |
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| 27. |
For possible action to approve award of Mutual Use Contract 250029-RH, MRO Supplies and Related Services, for purchase of maintenance, repair, and operations (MRO) supplies, parts and equipment - Various Departments - Award recommended to: W.W. GRAINGER (Not-to-Exceed $550,000 Annually, Total Contract Not-to-Exceed $2,750,000 - Various Funds) - All Wards |
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