City Council - Regular Meeting

VERIFICATION OF COMPLIANCE WITH OPEN MEETING LAW

INVOCATION

PLEDGE OF ALLEGIANCE - BY INVITATION

COUNCIL COMMENTS

PUBLIC FORUM

This is the first of two portions of the City Council devoted to the Public. Public comment during this portion of the agenda must be limited to matters on the agenda for action. After completing and submitting a blue speaker card, please come forward to the podium upon recognition by the Mayor. Please state your name and address for the record. In consideration of other citizens, we ask that you please limit your comments to two minutes and that repetition be avoided.

City Council Regular Meeting Agenda of August 19, 2026. (For Possible Action; Recommendation – Approve)

Settlement with Katherine Von Arx in the Amount of $100,000.00 Funded by the Self Insurance Fund to Resolve Litigation Matter and Authorization for the City Manager or Designee to Execute Any Ancillary Documents Necessary to Effectuate the Settlement in a Form Approved by the City Attorney's Office. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)

Delegation of Preparation and Submission of Bill Draft Requests for the 2027 Nevada Legislative Session to the City Manager or Her Designee. (Citywide) (For Possible Action; Recommendation – Delegate)

Interlocal Agreement with Clark County for the Provision of 2025-2026 HOME Investment Partnerships Program Funds in the Amount of $688,907.45 for Program Year 2026-2027 and Authorization for the City Manager or Her Designee to Enter into Related Agreements and Approve Revised Final Funding Allocations or Contract Amendments as Needed. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)

License and Services Agreement with Tyler Technologies, Inc. for the Purchase of EnerGov Permitting and Land Management Suite Software Licenses and Related Maintenance Support in the Amount of $629,854.60 for a Three-Year Term. (Citywide) (For Possible Action; Recommendation – Approve)

Report on In-Custody Deaths at North Las Vegas Community Correctional Center from January 1, 2026 to June 30, 2026 Pursuant to NRS 211.117. (Citywide) (For Possible Action; Recommendation - Accept)

Purchase Agreement for Tasers and Patrol Drones with Related Equipment and Software and Related Training and Implementation Services Pursuant to a Solicitation with a Cooperative Purchasing Organization With Axon Enterprises Inc. for a Five-Year Term with One Five-Year Renewal Option in the Total Amount of $8,344,004.61 and Authorization for the City Manager or Her Designee to Exercise Renewal Option. (Citywide) (For Possible Action; Recommendation – Approve and Authorize)

Agreement for Comprehensive Operational and Janitorial Supplies and Solutions Pursuant to Solicitation by a Cooperative Purchasing Organization with Brady Industries of Nevada, LLC in a Total Amount Not to Exceed $860,250.00 for Three Years ($286,750 Per Year for a One- Year Term and Two Optional One-Year Renewal Periods) and Authorization for the City Manager or Her Designee to Exercise Two One-Year Renewal Options. (Citywide) (For Possible Action; Recommendation - Approve and Authorize)

Purchase and Service Agreement with Commercial Roofers, Inc. for Roofing Services at Fleet Division Garage in the Amount of $82,888.00. (Ward 1 - Barron) (For Possible Action; Recommendation – Approve)

Interlocal Contract with the Regional Transportation Commission of Southern Nevada (RTC) in an Amount Not to Exceed $100,000.00 Funded by RTC Funds for the Arterial Reconstruction Assessment Program Fiscal Year 2027 Project (CIP No. 10280-27). (Citywide) (For Possible Action; Recommendation – Approve)

Final Acceptance for Maintenance of the Tropical Pkwy./Walnut Rd. Drainage and Roadway Improvements Project (CIP Project No. 10280B-20, Bid No. 1690) and Authorization to File the Notice of Completion. (Ward 1 - Barron) (For Possible Action; Recommendation – Approve and Authorize)

Bid Number 1778

; Construction Contract with Tab Contractors, Inc. in the Amount of $1,639,200.00 with Additional Expenditure of $1,059,773.80 from Utility Enterprise Fund for the Carey Ave. 36-Inch Water Main Corrosion Protection Project (CIP No. W0049). (Ward 2 – Garcia-Anderson) (For Possible Action; Recommendation – Award, Approve and Approve)

Amendment No. 2 to the Professional Engineering Services Agreement for the Las Vegas Wash Cartier Channel Project with C.A. Group, Inc., in the Amount of $380,000.00 (Increase from $1,485,293.00 to $1,865,293.00) Funded by the Clark County Regional Flood Control District (CIP 20015). (Ward 1 - Barron) (For Possible Action; Recommendation - Approve)

Supplemental Interlocal Contract No. 3 with the Regional Transportation Commission of Southern Nevada to Increase Design Funds in the Amount of $150,000.00 (Increase from $815,000.00 to $965,000.00) for the School Safety Improvements Project (CIP No. 10493). (Citywide) (For Possible Action; Recommendation - Approve)

Cooperative Agreement with the State of Nevada, Department of Transportation for the Design and Construction of the Civic Center Drive/Alexander Road Project in the Amount of $6,698,060.00 (CIP No. 10568). (Ward 1 - Barron) (For