B | Consent Agenda (All consent items may be approved together with a single motion, be taken out of order, and/or be heard and discussed individually.)
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| B.1
| Staff Report (For Possible Action): Approval of Privileged Business License - On-Premises Alcohol (New) - Derby Barber and Supply, Vincent Gravallese, Michelle Gravallese, 406 California Avenue, Suite 100. [Ward 1]
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| B.2
| Staff Report (For Possible Action): Approval of Privileged Business License - On-Premises Alcohol, Package Wine and Beer, Add-on Cabaret (Change of Ownership) - Pignic Pub & Patio, Ajit Ahluwalia, Jasmeet Ahluwalia, 235 Flint Street. [Ward 1]
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| B.3
| Staff Report (For Possible Action): Approval of Privileged Business License - Dining Room Wine and Beer (New) - Round Table Pizza, Charles Chadwick, 115 East Moana Lane, Suite 103. [Ward 1]
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| B.4
| Staff Report (For Possible Action): Approval of Privileged Business License - On-Premises Alcohol (New) - 3rd Shot Pickleball - Reno LLC, William Ratcliff, 6895 Sierra Center Parkway, Suite A. [Ward 2]
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| B.5
| Staff Report (For Possible Action): Approval of Privileged Business License – Restricted Gaming (New) – Sartini Gaming LLC dbat 7-Eleven Store 24461D, Lucas Gums, 1665 North Virginia Street. [Ward 5]
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| B.6
| SUPPLEMENTAL SUPPORTING MATERIALS - Staff Report (For Possible Action): Award of Contract to F.W. Carson Co., for the 2024 Consolidated Sewer Rehabilitation Project in the amount of $5,149,946.30. (Sewer Fund) [Ward 1, 2, 3, 5]
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| B.7
| SUPPLEMENTAL SUPPORTING MATERIALS - Staff Report (For Possible Action): Approval of Consultant Agreement with Lumos & Associates, Inc. for construction administration services for the 2024 Consolidated Sewer Rehabilitation Project in an amount not to exceed $537,480. (Sewer Fund) [Ward 1, 2, 3, 5]
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| B.8
| SUPPLEMENTAL SUPPORTING MATERIALS - Staff Report (For Possible Action): Award of Contract to Powerhouse Construction, Inc. for the Miguel Ribera Playground Improvements Project in an amount not to exceed $549,885. (Community Development Block Grant, Parks Capital Maintenance Fund) [Ward 3]
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| B.9
| SUPPLEMENTAL SUPPORTING MATERIALS - Staff Report (For Possible Action): Approval of Contract Renewal with the Mountain West Series of Lockton Companies, LLC for consulting services for the City of Reno's Self-funded Health Plans for a one-year term in the amount of $92,700. (Self-funded Medical Funds)
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| B.10
| Staff Report (For Possible Action): Authorization to Purchase one positive displacement blower package from Aerzen USA Corporation in the amount of $124,400 for use at the Reno Stead Water Reclamation Facility pursuant to NRS 332.115(d). (Sewer Fund) [Ward 4]
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| B.11
| SUPPLEMENTAL SUPPORTING MATERIALS - Staff Report (For Possible Action): Approval and authorization for the City Manager, or designee, to bind and execute all documents related to securing the City’s annual liability insurance policies from October 1, 2024, through September 30, 2025, in an amount not to exceed $3,400,000. (Risk Management Fund)
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| B.12
| Staff Report (For Possible Action): Approval of Agreement with the Children's Cabinet to reimburse the City of Reno for a portion of the cost of the City of Reno's Youth recreation programs, in compliance with the Nevada Department of Health and Human Services, Division of Welfare and Supportive Services, in the amount of $207,187.50.
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| B.13
| Staff Report (For Possible Action): Acceptance of Grant Award 15PBJA-24-GG-00211-BRND from the U.S. Department of Justice (US DOJ), Bureau of Justice Assistance (BJA), Byrne Discretionary Community Project Grants to the City of Reno for use by the Reno Police Department in the amount of $1,500,000. (Grant Funds)
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| B.14
| Staff Report (For Possible Action): Authorization to Purchase fitness equipment and fitness supplies for the Reno Police Department from Commercial Fitness Equipment through the Joinder provision of NRS 332.195 and the Sourcewell Contract #052324 in an amount not to exceed $250,000 contingent upon Council acceptance of the U.S. Department of Justice (US DOJ) grant award 15PBJA-24-GG-00211-BRND. (Grant Funds)
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| B.15
| Staff Report (For Possible Action): Acceptance of the Fiscal Year (FY) 2025 United We Stand (UWS) grant award #25-UWS-O1 of $10,879.02 from Washoe County Local Emergency Planning Committee (LEPC) to support the partial cost of an unmanned aerial vehicle (UAV).
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| B.16
| Staff Report (For Possible Action): Acceptance of Grant Award from the State of Nevada, Department of Public Safety, Office of Traffic Safety to the City of Reno Police Department for the 2024-25 Joining Forces Grant Program (JF-2025-RPD-00049) to support participation in statewide, multi-jurisdictional traffic enforcement events in the amount of $76,500.
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| B.17
| Staff Report (For Possible Action): Acceptance of Grant Award TSEP-2025-RPD-00051 from the State of Nevada, Department of Public Safety, Office of Traffic Safety to the City of Reno Police Department to support enforcement of laws related to impaired driving in the amount of $60,000.
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| B.18
| Staff Report (For Possible Action): Acceptance of Grant Award TSEP-2025-RPD-00052 from the State of Nevada, Department of Public Safety, Office of Traffic Safety to the City of Reno Police Department to support enforcement of laws related to pedestrian safety in the amount of $90,000.
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| B.19
| Staff Report (For Possible Action): Acceptance of Grant Award from the Washoe County Local Emergency Planning Committee (LEPC) through the Washoe County LEPC FY25 Operations, Planning, Training, & Equipment (OPTE) Grant to the Reno Fire Department, for HazMat suits, in an amount not to exceed $16,620.76.
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| B.20
| Staff Report (For Possible Action): Acceptance of the FY 2023 Fire Prevention & Safety Grant (FP&S) award from the Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA) to the Reno Fire Department (RFD) in the amount of $244,054.94 to conduct a wildfire risk assessment and develop a Community Wildfire Protection Plan (CWPP) and committing a 5% in kind cost match in the amount of $12,202.75.
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| B.21
| Staff Report (For Possible Action): Acceptance of a donation of $400 from Great Basin Credit Union for the City of Reno Wellness Week.
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| B.22
| Staff Report (For Possible Action): Acceptance of a donation of $400 from ARC Health & Wellness Center for the City of Reno Wellness Week.
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| B.23
| Resolution No. _____ (For Possible Action): Resolution of the City Council of the City of Reno, Nevada, to be provided to the director of the Nevada Department of Business and Industry, supporting the affordable housing development project identified as “Skyline Flats” (the development of 402 affordable housing units located on Dandini Blvd.) and providing other details in connection therewith.
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