regional transportation commission of southern nevada

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regional transportation commission of southern nevada
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
CF85FEA2-ABD4-4724-B2FC-92D50F50F165
4913
REGIONAL TRANSPORTATION COMMISSION
OF
SOUTHERN NEVADA
AGENDA ITEM
Metropolitan Planning Organization [X]
Transit [ ]
Administration and Finance [ ]
SUBJECT: BEST BID
PETITIONER: DENIS CEDERBURG, DIRECTOR
CLARK COUNTY PUBLIC WORKS
RECOMMENDATION BY PETITIONER:
THAT THE REGIONAL TRANSPORTATION COMMISSION RECEIVE A REPORT ON THE
RECOMMENDATION FOR BEST BID FOR CONSTRUCTION FROM INDEXED FUEL
REVENUES FOR CLARK COUNTY PROJECT 054F-FTI, DESERT INN ROAD, PARADISE
ROAD TO MOJAVE ROAD AND PROJECT 055H-FTI, LAMB BOULEVARD, OWENS
AVENUE TO LAS VEGAS BOULEVARD CLARK COUNTY BID NO. 603169-13 (FOR
POSSIBLE ACTION)
GOAL: IMPLEMENT TRANSPORTATION SYSTEMS THAT IMPROVE AIR QUALITY
IN SOUTHERN NEVADA
FISCAL IMPACT:
Estimated funding will be provided as follows:
$ 5,500,000.00
$ 1,446,999.00
$ 6,946,999.00
Funding by Regional Transportation Commission
Funding by Clark County
Total
BACKGROUND:
On January 31, 2014, bids were opened for the project. Three bids were received ranging from
$6,446,999.00 to $7,175,000.31. The recommended best bid is to Aggregate Industries SWR Inc. in
the amount of $6,446,999.00, which is 10% below the engineer’s estimate. A tabulation of bids is
attached.
Notice to proceed is anticipated for May 2014, with an estimated substantial completion date of
October 2014.
Respectfully submitted,
DENIS CEDERBURG
Director of Public Works
DC:CB
EAC Item #17
March 27, 2014
Consent
DocuSign
4913 Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Regional Transportation Commission
AGENDA ITEM DEVELOPMENT REPORT
Agenda Item Recommendation (as submitted):
RECEIVE A REPORT ON THE RECOMMENDATION FOR BEST BID FOR
CONSTRUCTION FROM INDEXED FUEL REVENUES FOR CLARK COUNTY PROJECT
054F-FTI, DESERT INN ROAD, PARADISE ROAD TO MOJAVE ROAD AND PROJECT
055H-FTI, LAMB BOULEVARD, OWENS AVENUE TO LAS VEGAS BOULEVARD CLARK
COUNTY BID NO. 603169-13 (FOR POSSIBLE ACTION)
Agenda Item Requestor: Clark County
Meeting Date: 3/13/2014
Staff
Discussion:
Advisory Action (check one):
*Conditions (if applicable):
*Approval
Disapproval
Item Held
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
BID ABSTRACT
Project Name: Desert Inn and Lamb Reconstruction
Project Number: R054FFT
Bid Number: 603169-13
Opening Date: January 31, 2014
L Number: L-2038
Design Division Work Order Number: D2013-010
Engineer's Estimate
Asset Class
A
A
A
A
M
A
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
D
D
D
D
D
P
P
A
Item No.
107.01
109.01
109.02
109.03
110.01
200.01
202.01
202.02
203.01
302.01
402.01
412.01
413.01
609.01
613.01
613.02
613.03
613.04
613.05
619.01
623.01
623.02
628.01
628.02
628.03
628.04
628.05
628.06
628.07
628.08
628.09
629.01
629.02
630.01
630.02
630.03
633.01
633.02
637.01
Description
Traffic Control
Construction Conflicts and Additional Work
Historical Owner Caused Delay Allowance
Additional Amount Over $500.00 / Day As Determined By Bidder
Training
Mobilization
1" Cold Planing
2" Cold Planing
Excavate 6" Roadway
Type II Aggregate Base
Plantmix Bituminous Surface
Crack Sealing Material
1" UTACS Mixture-S3 Gradation
Vertically Adjust Manhole Grade Rings (Storm Drain)
Reconstruct Concrete Sidewalk
Reconstruct Concrete Curb and Gutter
Reconstruct Concrete Spandrel / Cross Gutter
Cast-in-Place Detectable Warning Panel (5'x2')
10" Concrete Bus Stop Pad
Marker Post (K-71) (Yellow)
Induction Loops Detector (6'x6')
Induction Loops Detector (6'x30')
Type 2 Film (Crosswalk)
Type 2 Film (Stop Bar)
Type 2 Film (24" Chevron)
Type 2 Film (Arrow Legend)
Type 2 Film ("ONLY" Legend)
White Polyurea Paint Marking (6" Solid)
White Polyurea Paint Marking (8" Solid)
Yellow Polyurea Paint Marking (6" Solid)
Median Island Paint (Yellow)
Vertically Adjust Water Valve Box
Vertically Adjust Water Blow-off
Vertically Adjust Manhole Grade Rings (Sanitary Sewer)
Vertically Adjust Lined Manholes (Sanitary Sewer)
Vertically Adjust CNLV Fiberglass Manholes (Sanitary Sewer)
Pavement Markers (Non-Reflective)
Pavement Markers (Reflective)
Dust Control
ACTUAL TOTAL OF ITEMS
TOTAL SHOWN ON BID SUMMARY
ERROR
1 of 2
Quantity
150
1
5
5
1,000
1
122,989
24,996
18,467
171
32,200
44,250
273,883
55
25,534
5,765
768
125
30
47
300
100
15,660
5,040
2,017
133
2
39,142
1,931
24,881
19,736
190
2
53
54
4
26,915
10,397
150
Unit
DAY
LS
DAY
DAY
HOUR
LS
SY
SY
CY
CY
TON
LBS
SY
EA
SF
LF
SF
EA
CY
EA
EA
EA
SF
SF
SF
EA
EA
LF
LF
LF
SF
EA
EA
EA
EA
EA
EA
EA
DAY
Unit Price
$1,000.00
$500,000.00
$500.00
$500.00
$1.40
$125,000.00
$2.00
$3.00
$16.00
$30.00
$85.00
$2.10
$6.00
$800.00
$8.00
$30.00
$13.00
$300.00
$350.00
$100.00
$400.00
$600.00
$2.00
$2.00
$4.00
$140.00
$205.00
$2.00
$2.00
$2.00
$3.00
$700.00
$1,200.00
$800.00
$1,200.00
$1,300.00
$2.00
$3.00
$600.00
Aggregate Industries SWR Inc
Amount
Calc'd Unit Price
$150,000.00
$1,075.00
$500,000.00
$500,000.00
$2,500.00
$500.00
$2,500.00
$500.00
$1,400.00
$1.40
$125,000.00
$89,793.77
$245,978.00
$0.90
$74,988.00
$1.60
$295,472.00
$25.35
$5,130.00
$18.25
$2,737,000.00
$71.50
$92,925.00
$2.33
$1,643,298.00
$5.20
$44,000.00
$600.00
$204,272.00
$8.05
$172,950.00
$25.35
$9,984.00
$13.95
$37,500.00
$304.00
$10,500.00
$307.50
$4,700.00
$216.50
$120,000.00
$421.00
$60,000.00
$714.00
$31,320.00
$7.75
$10,080.00
$7.85
$8,068.00
$8.05
$18,620.00
$132.00
$410.00
$245.00
$78,284.00
$0.55
$3,862.00
$0.88
$49,762.00
$0.55
$59,208.00
$0.65
$133,000.00
$500.00
$2,400.00
$1,375.00
$42,400.00
$600.00
$64,800.00
$1,725.00
$5,200.00
$1,400.00
$53,830.00
$2.15
$31,191.00
$2.25
$90,000.00
$220.00
$7,222,532.00
NA
NA
Amount
$161,250.00
$500,000.00
$2,500.00
$2,500.00
$1,400.00
$89,793.77
$110,690.10
$39,993.60
$468,138.45
$3,120.75
$2,302,300.00
$103,102.50
$1,424,191.60
$33,000.00
$205,548.70
$146,142.75
$10,713.60
$38,000.00
$9,225.00
$10,175.50
$126,300.00
$71,400.00
$121,365.00
$39,564.00
$16,236.85
$17,556.00
$490.00
$21,528.10
$1,699.28
$13,684.55
$12,828.40
$95,000.00
$2,750.00
$31,800.00
$93,150.00
$5,600.00
$57,867.25
$23,393.25
$33,000.00
$6,446,999.00
$6,446,999.00
$0.00
603169-13 DI and Lamb Reconstruct Abstract 02.19.14Bid Tab
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Project Name: Desert Inn and Lamb Reconstruction
Project Number: R054FFT
Bid Number: 603169-13
Opening Date: January 31, 2014
L Number: L-2038
Design Division Work Order Number: D2013-010
Las Vegas Paving Corporation
Asset Class
A
A
A
A
M
A
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
D
D
D
D
D
P
P
A
Item No.
107.01
109.01
109.02
109.03
110.01
200.01
202.01
202.02
203.01
302.01
402.01
412.01
413.01
609.01
613.01
613.02
613.03
613.04
613.05
619.01
623.01
623.02
628.01
628.02
628.03
628.04
628.05
628.06
628.07
628.08
628.09
629.01
629.02
630.01
630.02
630.03
633.01
633.02
637.01
Description
Traffic Control
Construction Conflicts and Additional Work
Historical Owner Caused Delay Allowance
Additional Amount Over $500.00 / Day As Determined By Bidder
Training
Mobilization
1" Cold Planing
2" Cold Planing
Excavate 6" Roadway
Type II Aggregate Base
Plantmix Bituminous Surface
Crack Sealing Material
1" UTACS Mixture-S3 Gradation
Vertically Adjust Manhole Grade Rings (Storm Drain)
Reconstruct Concrete Sidewalk
Reconstruct Concrete Curb and Gutter
Reconstruct Concrete Spandrel / Cross Gutter
Cast-in-Place Detectable Warning Panel (5'x2')
10" Concrete Bus Stop Pad
Marker Post (K-71) (Yellow)
Induction Loops Detector (6'x6')
Induction Loops Detector (6'x30')
Type 2 Film (Crosswalk)
Type 2 Film (Stop Bar)
Type 2 Film (24" Chevron)
Type 2 Film (Arrow Legend)
Type 2 Film ("ONLY" Legend)
White Polyurea Paint Marking (6" Solid)
White Polyurea Paint Marking (8" Solid)
Yellow Polyurea Paint Marking (6" Solid)
Median Island Paint (Yellow)
Vertically Adjust Water Valve Box
Vertically Adjust Water Blow-off
Vertically Adjust Manhole Grade Rings (Sanitary Sewer)
Vertically Adjust Lined Manholes (Sanitary Sewer)
Vertically Adjust CNLV Fiberglass Manholes (Sanitary Sewer)
Pavement Markers (Non-Reflective)
Pavement Markers (Reflective)
Dust Control
ACTUAL TOTAL OF ITEMS
TOTAL SHOWN ON BID SUMMARY
ERROR
2 of 2
Quantity
150
1
5
5
1,000
1
122,989
24,996
18,467
171
32,200
44,250
273,883
55
25,534
5,765
768
125
30
47
300
100
15,660
5,040
2,017
133
2
39,142
1,931
24,881
19,736
190
2
53
54
4
26,915
10,397
150
Unit
DAY
LS
DAY
DAY
HOUR
LS
SY
SY
CY
CY
TON
LBS
SY
EA
SF
LF
SF
EA
CY
EA
EA
EA
SF
SF
SF
EA
EA
LF
LF
LF
SF
EA
EA
EA
EA
EA
EA
EA
DAY
Calc'd Unit Price
$720.00
$500,000.00
$500.00
$1.00
$1.40
$318,572.00
$1.10
$1.10
$24.00
$38.00
$71.00
$2.05
$5.30
$730.00
$8.95
$25.85
$17.00
$260.00
$443.00
$125.00
$366.00
$1,021.00
$6.05
$6.05
$6.05
$94.00
$128.00
$0.78
$1.04
$0.78
$1.42
$550.00
$1,400.00
$730.00
$2,200.00
$3,000.00
$1.95
$1.95
$90.00
Pace Contracting
Amount
Calc'd Unit Price
$108,000.00
$1,014.75
$500,000.00
$500,000.00
$2,500.00
$500.00
$5.00
$500.00
$1,400.00
$1.40
$318,572.00
$393,232.76
$135,287.90
$0.79
$27,495.60
$1.91
$443,208.00
$25.11
$6,498.00
$66.40
$2,286,200.00
$71.61
$90,712.50
$2.36
$1,451,579.90
$6.35
$40,150.00
$1,161.55
$228,529.30
$9.00
$149,025.25
$30.53
$13,056.00
$20.61
$32,500.00
$307.50
$13,290.00
$273.33
$5,875.00
$157.85
$109,800.00
$410.00
$102,100.00
$686.75
$94,743.00
$7.48
$30,492.00
$7.59
$12,202.85
$7.79
$12,502.00
$127.10
$256.00
$237.80
$30,530.76
$0.53
$2,008.24
$0.84
$19,407.18
$0.53
$28,025.12
$0.61
$104,500.00
$727.75
$2,800.00
$1,219.75
$38,690.00
$1,076.25
$118,800.00
$2,470.25
$12,000.00
$2,675.25
$52,484.25
$1.03
$20,274.15
$1.03
$13,500.00
$41.00
$6,659,000.00
$6,659,000.00
$0.00
Amount
$152,212.50
$500,000.00
$2,500.00
$2,500.00
$1,400.00
$393,232.76
$97,161.31
$47,742.36
$463,706.37
$11,354.40
$2,305,842.00
$104,430.00
$1,739,157.05
$63,885.25
$229,806.00
$176,005.45
$15,828.48
$38,437.50
$8,199.90
$7,418.95
$123,000.00
$68,675.00
$117,136.80
$38,253.60
$15,712.43
$16,904.30
$475.60
$20,745.26
$1,622.04
$13,186.93
$12,038.96
$138,272.50
$2,439.50
$57,041.25
$133,393.50
$10,701.00
$27,722.45
$10,708.91
$6,150.00
$7,175,000.31
$7,175,000.31
$0.00
603169-13 DI and Lamb Reconstruct Abstract 02.19.14Bid Tab
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Slip sheet
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
4903
REGIONAL TRANSPORTATION COMMISSION
OF
SOUTHERN NEVADA
AGENDA ITEM
Metropolitan Planning Organization [X]
Transit [ ]
Administration and Finance [ ]
SUBJECT: FINAL REPORT: 025I
PETITIONER: TINA QUIGLEY, GENERAL MANAGER
REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA
RECOMMENDATION BY PETITIONER:
THAT THE REGIONAL TRANSPORTATION COMMISSION APPROVE THE FINAL
REPORT FOR NORTH LAS VEGAS PROJECT 025I; CRAIG ROAD GRADE SEPARATION,
I-15 TO STATZ STREET (FOR POSSIBLE ACTION)
GOAL:IMPLEMENT TRANSPORTATION SYSTEMS THAT IMPROVE AIR QUALITY
IN SOUTHERN NEVADA
FISCAL IMPACT:
Final Expenses, Fund 05: $36,623,388.81
BACKGROUND:
When a project is completed and no additional reimbursements are anticipated, a final report on the
project is completed. Upon approval, no further charges against the project can be reimbursed.
Respectfully submitted,
EAC Item #18
March 27, 2014
__________________________
PAUL M. (MIKE) HAND, P.E.
Director of Engineering Services
Streets and Highways
zac
Consent
DocuSign
25D450DD-8E34-40BF-9E5D-D0111D944E63
4903 Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Regional Transportation Commission
AGENDA ITEM DEVELOPMENT REPORT
Agenda Item Recommendation (as submitted):
APPROVE THE FINAL REPORT FOR NORTH LAS VEGAS PROJECT 025I; CRAIG ROAD
GRADE SEPARATION, I-15 TO STATZ STREET (FOR POSSIBLE ACTION)
Agenda Item Requestor: Regional Transportation Commission
Meeting Date: 2/27/2014
Staff
Discussion:
Advisory Action (check one):
*Conditions (if applicable):
*Approval
Disapproval
Item Held
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
Invoice
Construction
Engineering
Staking
Database
Aquisition
R/W-Other
Amount
-4,500.00
4,500.00
0.00
0.00
0.00
0.00
0.00
-4,500.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
690.00
0.00
0.00
0.00
0.00
690.00
0.00
690.00
0.00
0.00
0.00
0.00
690.00
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00
ADJ.
9/24/2002
TTL
AEROTECH MAPPING
2/27/2007
107-025
TTL
ANDERSON VALUATION GROUP
12/4/2006
314-06-GA
TTL
AZTEC ENGINEERING
12/15/2003
200316001
0.00
0.00
0.00
0.00
0.00
4,600.00
4,600.00
8/10/2004
200316006
0.00
86,746.95
0.00
0.00
0.00
0.00
86,746.95
0.00
86,746.95
0.00
0.00
0.00
4,600.00
91,346.95
TTL
CHICAGO TITLE COMPANY- SAHARA
10/3/2005
4161223086
0.00
0.00
0.00
0.00
353,815.00
2,089.00
355,904.00
10/3/2005
4161219086
0.00
0.00
0.00
0.00
93,700.00
970.00
94,670.00
10/11/2006 05018524-086
0.00
0.00
0.00
0.00
359,000.00
1,339.00
360,339.00
2/26/2007 5018523-086JR
0.00
0.00
0.00
0.00
105,400.00
130,805.00
236,205.00
3/19/2007 6020752-086-jr
0.00
0.00
0.00
0.00
3,160,000.00
9,120.00
3,169,120.00
4/10/2007 6020752-086JR
0.00
0.00
0.00
0.00
0.00
4,262.56
4,262.56
4/10/2007 6020568-086-jr
0.00
0.00
0.00
0.00
244,309.00
1,249.50
245,558.50
0.00
0.00
0.00
0.00
4,316,224.00
149,835.06
4,466,059.06
TTL
Thursday, February 27, 2014
Page 1 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
Invoice
Database
Aquisition
R/W-Other
Amount
0.00
0.00
0.00
15,000.00
15,000.00
0.00
0.00
0.00
375.00
375.00
Construction
Engineering
Staking
72716
0.00
0.00
12/20/2005 72716 & 72737
0.00
0.00
CLARK COMPANIES
12/8/2005
1/4/2006 72716 & 72737
0.00
0.00
0.00
0.00
0.00
250.00
250.00
6/9/2006 EA 72716 &37
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00
8/1/2006 72716 & 72737
0.00
0.00
0.00
0.00
0.00
800.00
800.00
8/25/2006 72716 & 72737
TTL
0.00
0.00
0.00
0.00
0.00
6,500.00
6,500.00
0.00
0.00
0.00
0.00
0.00
27,425.00
27,425.00
0.00
0.00
0.00
0.00
4,413,240.00
829,370.00
5,242,610.00
0.00
0.00
0.00
0.00
4,413,240.00
829,370.00
5,242,610.00
0.00
0.00
0.00
0.00
683,000.00
74,700.00
757,700.00
0.00
0.00
0.00
0.00
683,000.00
74,700.00
757,700.00
0.00
0.00
0.00
0.00
0.00
4,000.00
4,000.00
0.00
0.00
0.00
0.00
0.00
4,000.00
4,000.00
175.00
0.00
0.00
0.00
0.00
0.00
175.00
175.00
0.00
0.00
0.00
0.00
0.00
175.00
4,500.00
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00
0.00
0.00
0.00
0.00
0.00
4,500.00
DISTRICT COURT, CLARK COUNTY
3/5/2007
A536763
TTL
EIGHTH JUDICIAL DISTRICT COURT CLERK
1/2/2007
A533243
TTL
GARY KENT, INC
6/25/2007 130-07-AMW
TTL
JONES MEDIA INC.
4/17/2007
2008248-IN
TTL
KITTRELL GARLOCK & ASSOC
8/1/2001
1450.00-01
TTL
Thursday, February 27, 2014
Page 2 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
Invoice
Construction
Engineering
Staking
Database
Aquisition
R/W-Other
Amount
0.00
0.00
0.00
0.00
0.00
567.00
567.00
0.00
0.00
0.00
0.00
0.00
567.00
567.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
LAS VEGAS REVIEW JOURNAL
3/23/2006 T0002742982
TTL
LUBAWY & ASSOC
1/30/2007
2393
TTL
MERCURY LDO
2/22/2005
R871175-3
0.00
2,937.00
0.00
0.00
0.00
0.00
2,937.00
2/22/2005
R871419-3
0.00
1,486.52
0.00
0.00
0.00
0.00
1,486.52
7/21/2005
H598272-2
0.00
6,980.25
0.00
0.00
0.00
0.00
6,980.25
11/29/2005
H618633-2
0.00
7,538.00
0.00
0.00
0.00
0.00
7,538.00
0.00
18,941.77
0.00
0.00
0.00
0.00
18,941.77
0.00
0.00
0.00
0.00
0.00
4,070.00
4,070.00
0.00
0.00
0.00
0.00
0.00
4,070.00
4,070.00
0.00
234.00
0.00
0.00
0.00
0.00
234.00
TTL
MOTIVATIONAL SYSTEMS
3/30/2007 39-01-201-024
TTL
NORTH LAS VEGAS, CITY OF
9/24/2002
4537
1/13/2003
4760
0.00
29,797.41
0.00
0.00
0.00
0.00
29,797.41
1/13/2003
4779
0.00
9,886.36
0.00
0.00
0.00
0.00
9,886.36
2/24/2003
4842
0.00
2,116.27
0.00
0.00
0.00
64.96
2,181.23
2/26/2003
4861
0.00
1,884.15
0.00
0.00
0.00
0.00
1,884.15
3/20/2003
4940
0.00
82.74
0.00
0.00
0.00
0.00
82.74
4/10/2003
5043
0.00
4,678.40
0.00
0.00
0.00
0.00
4,678.40
6/2/2003
5191
0.00
4,357.06
0.00
0.00
0.00
0.00
4,357.06
Thursday, February 27, 2014
Page 3 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
Invoice
Construction
Engineering
Aquisition
R/W-Other
7/14/2003
5260
0.00
4,787.15
0.00
9/2/2003
5421
0.00
3,202.99
0.00
0.00
0.00
25.99
4,813.14
0.00
0.00
0.00
3,202.99
9/18/2003
5564
0.00
1,636.35
0.00
0.00
0.00
0.00
1,636.35
10/8/2003
5666
0.00
246.68
0.00
0.00
0.00
0.00
246.68
10/8/2003
5649
0.00
1,977.42
0.00
0.00
0.00
0.00
1,977.42
10/14/2003
5710
0.00
4,108.00
0.00
0.00
0.00
0.00
4,108.00
11/24/2003
5790
0.00
2,766.37
0.00
0.00
0.00
0.00
2,766.37
Staking
Database
Amount
12/15/2003
5841
0.00
1,423.96
0.00
0.00
0.00
0.00
1,423.96
1/27/2004
5940
0.00
2,327.60
0.00
0.00
0.00
0.00
2,327.60
3/17/2004
6051
0.00
6,535.67
0.00
0.00
0.00
0.00
6,535.67
4/26/2004
6092
0.00
3,774.18
0.00
0.00
0.00
0.00
3,774.18
6/21/2004
6216
0.00
3,431.30
0.00
0.00
0.00
0.00
3,431.30
7/8/2004
6315
0.00
2,173.06
0.00
0.00
0.00
0.00
2,173.06
7/19/2004
6376
0.00
5,340.30
0.00
0.00
0.00
0.00
5,340.30
9/23/2004
6519
0.00
4,996.40
0.00
0.00
0.00
0.00
4,996.40
10/18/2004
6679
0.00
2,189.27
0.00
0.00
0.00
0.00
2,189.27
11/2/2004
6789
0.00
1,601.07
0.00
0.00
0.00
0.00
1,601.07
12/16/2004
6899
0.00
1,961.81
0.00
0.00
0.00
0.00
1,961.81
12/30/2004
6918
0.00
5,865.08
0.00
0.00
0.00
0.00
5,865.08
1/24/2005
6995
0.00
9,328.59
0.00
0.00
0.00
0.00
9,328.59
3/3/2005
7058
0.00
6,106.00
0.00
0.00
0.00
0.00
6,106.00
4/5/2005
7203
0.00
6,560.61
0.00
0.00
0.00
0.00
6,560.61
4/25/2005
7283
0.00
8,078.39
0.00
0.00
0.00
0.00
8,078.39
5/16/2005
7338
0.00
4,813.71
0.00
0.00
0.00
0.00
4,813.71
6/16/2005
7362
0.00
9,068.52
0.00
0.00
0.00
0.00
9,068.52
8/15/2005
7577
0.00
453.10
0.00
0.00
0.00
0.00
453.10
0.00
17,766.56
8/15/2005
7483
Thursday, February 27, 2014
0.00
17,766.56
0.00
0.00
0.00
Page 4 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
Invoice
Construction
Staking
Database
8/29/2005
7615
0.00
9/19/2005
7685
0.00
11/22/2005
7763
0.00
12/15/2005
7842
12/15/2005
7883
Aquisition
R/W-Other
0.00
0.00
11,201.70
0.00
0.00
0.00
5,720.00
5,720.00
0.00
0.00
0.00
11,201.70
7,042.15
0.00
0.00
0.00
0.00
7,042.15
0.00
1,159.74
0.00
0.00
0.00
4,512.56
5,672.30
0.00
1,004.15
0.00
0.00
0.00
4,805.02
5,809.17
Engineering
Amount
1/17/2006
7936
0.00
2,141.67
0.00
0.00
0.00
13,998.03
16,139.70
3/9/2006
8039
0.00
13,245.97
0.00
0.00
0.00
0.00
13,245.97
3/27/2006
8135
0.00
0.00
0.00
0.00
0.00
5,259.34
5,259.34
4/12/2006
8216
0.00
1,441.35
0.00
0.00
0.00
0.00
1,441.35
4/26/2006
8235
0.00
0.00
0.00
0.00
0.00
10,101.33
10,101.33
5/15/2006
8294
0.00
22,479.88
0.00
0.00
0.00
0.00
22,479.88
5/15/2006
8276
0.00
1,035.57
0.00
0.00
0.00
0.00
1,035.57
6/5/2006
8364
0.00
202.25
0.00
0.00
0.00
0.00
202.25
6/6/2006
8363
0.00
914.64
0.00
0.00
0.00
0.00
914.64
7/12/2006
8492
0.00
101.13
0.00
0.00
0.00
0.00
101.13
7/13/2006
8491
0.00
501.16
0.00
0.00
0.00
831.61
1,332.77
8/1/2006
8615
0.00
3,641.22
0.00
0.00
0.00
0.00
3,641.22
8/29/2006
8656
0.00
2,783.11
0.00
0.00
0.00
0.00
2,783.11
10/9/2006
8761
0.00
1,766.87
0.00
0.00
0.00
3,071.63
4,838.50
11/14/2006
8956
0.00
440.55
0.00
0.00
0.00
1,569.35
2,009.90
12/20/2006
9056
0.00
1,028.31
0.00
0.00
0.00
1,596.18
2,624.49
2/6/2007
9316
0.00
639.87
0.00
0.00
0.00
1,678.25
2,318.12
2/26/2007
9396
0.00
3,600.83
3,962.08
0.00
0.00
0.00
7,562.91
3/19/2007
9516
0.00
3,620.19
0.00
0.00
0.00
7,046.04
10,666.23
6/25/2007
9722
0.00
29,281.79
0.00
0.00
0.00
40,129.41
69,411.20
6/25/2007
9723
0.00
0.00
0.00
0.00
1,220,769.00
9,057.00
1,229,826.00
8/8/2007
10016
0.00
15,654.82
0.00
0.00
0.00
0.00
15,654.82
Thursday, February 27, 2014
Page 5 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
Invoice
Construction
Engineering
Database
Aquisition
R/W-Other
Amount
11/29/2007
1004
0.00
1,328.45
11/29/2007
1021
0.00
0.00
0.00
0.00
1,892,621.00
35,930.00
1,929,879.45
0.00
0.00
0.00
2,586.70
2,586.70
12/14/2007
1047
0.00
2,156.36
0.00
0.00
0.00
0.00
2,156.36
Staking
2/25/2008
1159
125,475.15
0.00
0.00
0.00
0.00
529.00
126,004.15
3/27/2008
1117
957,929.00
12,904.02
0.00
0.00
0.00
3,302.12
974,135.14
3/27/2008
1164
0.00
73,171.00
0.00
0.00
0.00
0.00
73,171.00
4/29/2008
1251
0.00
5,826.62
0.00
0.00
0.00
263,990.82
269,817.44
5/21/2008
1278
22,484.41
3,811.30
0.00
0.00
0.00
183.76
26,479.47
7/15/2008
1387
250.00
0.00
0.00
0.00
0.00
0.00
250.00
7/15/2008
1082
0.00
6,256.79
0.00
0.00
0.00
0.00
6,256.79
7/15/2008
1384
0.00
1,257.01
0.00
0.00
0.00
215.50
1,472.51
7/15/2008
1343
27,601.85
6,004.37
0.00
0.00
0.00
63,739.73
97,345.95
7/15/2008
10336
0.00
7.44
0.00
0.00
0.00
0.00
7.44
9/2/2008
1436
0.00
73.14
0.00
0.00
0.00
0.00
73.14
9/30/2008
1499
105,019.14
1,998.58
409.95
0.00
0.00
48,499.25
155,926.92
12/16/2008
1566
0.00
1,310.48
0.00
0.00
0.00
104,786.72
106,097.20
12/16/2008
1605
0.00
463.29
0.00
0.00
0.00
102,954.93
103,418.22
1/15/2009
1605-A
0.00
0.00
0.00
0.00
0.00
1,647.07
1,647.07
1/15/2009
1566-A
0.00
0.00
0.00
0.00
0.00
12,097.01
12,097.01
1/21/2009
1662
6,952,009.57
66,525.07
0.00
0.00
0.00
0.00
7,018,534.64
2/24/2009
1713
94,689.52
1,524.64
0.00
0.00
800,000.00
63,288.02
959,502.18
3/31/2009
1779
4,794,286.76
695,478.79
0.00
0.00
0.00
5,101.76
5,494,867.31
5/20/2009
1838
1,058,201.62
1,734.01
0.00
0.00
0.00
7,430.84
1,067,366.47
6/17/2009
1932
2,580,098.78
2,903.31
0.00
0.00
0.00
0.00
2,583,002.09
7/23/2009
2006
997,637.75
974.40
0.00
0.00
0.00
571.34
999,183.49
8/20/2009
2040B
0.00
49.27
0.00
0.00
0.00
35.67
84.94
107.02
239,553.58
8/20/2009
2040A
Thursday, February 27, 2014
224,233.08
15,213.48
0.00
0.00
0.00
Page 6 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
Invoice
Construction
Engineering
Staking
Database
Aquisition
R/W-Other
Amount
9/24/2009
2110
11,682.81
0.00
0.00
0.00
0.00
0.00
11,682.81
9/30/2009
2158B
626,856.64
0.00
0.00
0.00
0.00
0.00
626,856.64
9/30/2009
2158A
52,726.97
12,157.97
0.00
0.00
0.00
2,061.11
66,946.05
10/28/2009
2226
30,685.70
28,302.46
0.00
0.00
0.00
26,163.30
85,151.46
12/9/2009
2273
17,075.85
6,219.41
0.00
0.00
0.00
336.89
23,632.15
1/20/2010
2307
59,739.15
2,547.53
0.00
0.00
0.00
608.72
62,895.40
2/23/2010
2360
18,993.74
626.15
0.00
0.00
0.00
0.00
19,619.89
4/5/2010
2464
0.00
569.07
0.00
0.00
0.00
0.00
569.07
4/20/2010
2498
3,065.52
1,771.25
0.00
0.00
0.00
0.00
4,836.77
5/13/2010
2602
92,773.13
944.44
0.00
0.00
0.00
245.00
93,962.57
8/16/2010
10715
846.61
0.00
0.00
0.00
0.00
0.00
846.61
11/3/2010
3021
0.00
0.00
0.00
0.00
0.00
546.00
546.00
3/10/2011
3273
0.00
0.00
0.00
0.00
0.00
286.00
286.00
18,854,362.75
1,254,595.55
4,372.03
0.00
3,913,390.00
856,710.98
24,883,431.31
TTL
OPULENCE STUDIOS
10/31/2001
19647
0.00
585.00
0.00
0.00
0.00
0.00
585.00
3/10/2003
22657
0.00
260.00
0.00
0.00
0.00
0.00
260.00
0.00
845.00
0.00
0.00
0.00
0.00
845.00
TTL
ORTH RODGERS
12/16/2002
4913R
0.00
14,807.32
0.00
0.00
0.00
0.00
14,807.32
12/16/2002
5113
0.00
10,191.00
0.00
0.00
0.00
0.00
10,191.00
0.00
24,998.32
0.00
0.00
0.00
0.00
24,998.32
TTL
PBS&J
3/20/2003
181630
0.00
7,530.52
0.00
0.00
0.00
0.00
7,530.52
4/10/2003
182524
0.00
12,510.08
0.00
0.00
0.00
0.00
12,510.08
Thursday, February 27, 2014
Page 7 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
Invoice
Construction
Engineering
Staking
Database
Aquisition
R/W-Other
Amount
7/21/2003
192134
0.00
4,709.40
0.00
0.00
0.00
0.00
4,709.40
3/16/2005
243482
0.00
7,190.00
0.00
0.00
0.00
0.00
7,190.00
4/1/2005
246918
0.00
11,015.00
0.00
0.00
0.00
0.00
11,015.00
4/1/2005
246917
0.00
11,190.00
0.00
0.00
0.00
0.00
11,190.00
5/11/2005
250816
0.00
2,995.00
0.00
0.00
0.00
0.00
2,995.00
6/27/2005
256738
0.00
4,500.00
0.00
0.00
0.00
0.00
4,500.00
9/8/2005
263536
0.00
1,825.00
0.00
0.00
0.00
0.00
1,825.00
11/22/2005
0265766
0.00
0.00
0.00
0.00
0.00
3,238.61
3,238.61
11/22/2005
268392
0.00
0.00
0.00
0.00
0.00
225.17
225.17
3/2/2006
0280111
0.00
0.00
0.00
0.00
0.00
10,581.22
10,581.22
3/21/2006
283055
0.00
0.00
0.00
0.00
0.00
750.00
750.00
9/26/2006
303793
0.00
0.00
0.00
0.00
0.00
6,730.00
6,730.00
10/31/2006
307343
0.00
0.00
0.00
0.00
0.00
10,025.00
10,025.00
11/28/2006
310169
0.00
0.00
0.00
0.00
0.00
16,475.00
16,475.00
1/4/2007
0313951
0.00
0.00
0.00
0.00
0.00
7,675.00
7,675.00
1/30/2007
317306
0.00
0.00
0.00
0.00
0.00
2,200.00
2,200.00
5/24/2007
329977
0.00
0.00
0.00
0.00
0.00
3,600.00
3,600.00
0.00
63,465.00
0.00
0.00
0.00
61,500.00
124,965.00
TTL
SANTORO DRIGGS ET AL
8/2/2004
134199
0.00
0.00
0.00
0.00
0.00
74.00
74.00
3/16/2005
156257
0.00
0.00
0.00
0.00
0.00
208.00
208.00
6/5/2006
210239
0.00
0.00
0.00
0.00
0.00
100.00
100.00
3,485.00
7/25/2006
214592
0.00
0.00
0.00
0.00
0.00
3,485.00
8/17/2006
219366
0.00
0.00
0.00
0.00
0.00
475.00
475.00
1/4/2007
231973
0.00
0.00
0.00
0.00
0.00
250.00
250.00
1/30/2007
234470
0.00
0.00
0.00
0.00
0.00
2,884.50
2,884.50
Thursday, February 27, 2014
Page 8 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
Invoice
Construction
Engineering
Staking
Database
Aquisition
R/W-Other
1/30/2007
234468
0.00
0.00
2/6/2007
239389
0.00
0.00
2/6/2007
239387
0.00
2/26/2007
239390
3/30/2007
Amount
0.00
0.00
0.00
2,561.50
2,561.50
0.00
0.00
0.00
1,032.74
1,032.74
0.00
0.00
0.00
0.00
3,614.00
3,614.00
0.00
0.00
0.00
0.00
0.00
4,569.00
4,569.00
243501
0.00
0.00
0.00
0.00
0.00
8,734.38
8,734.38
3/30/2007
243504
0.00
0.00
0.00
0.00
0.00
2,190.73
2,190.73
3/30/2007
243503
0.00
0.00
0.00
0.00
0.00
1,648.15
1,648.15
5/24/2007
245514
0.00
0.00
0.00
0.00
0.00
13,324.45
13,324.45
5/24/2007
247655
0.00
0.00
0.00
0.00
0.00
5,624.90
5,624.90
5/24/2007
247653
0.00
0.00
0.00
0.00
0.00
1,042.40
1,042.40
5/24/2007
247650
0.00
0.00
0.00
0.00
0.00
12,376.10
12,376.10
5/24/2007
245516
0.00
0.00
0.00
0.00
0.00
2,195.13
2,195.13
5/24/2007
245517
0.00
0.00
0.00
0.00
0.00
390.00
390.00
6/25/2007
254554
0.00
0.00
0.00
0.00
0.00
414.00
414.00
6/25/2007
254552
0.00
0.00
0.00
0.00
0.00
4,441.01
4,441.01
6/25/2007
251828
0.00
0.00
0.00
0.00
0.00
1,248.00
1,248.00
6/25/2007
251827
0.00
0.00
0.00
0.00
0.00
407.05
407.05
6/25/2007
251825
0.00
0.00
0.00
0.00
0.00
15,351.50
15,351.50
8/10/2007
257964
0.00
0.00
0.00
0.00
0.00
1,515.47
1,515.47
8/13/2007
257966
0.00
0.00
0.00
0.00
0.00
64.50
64.50
0.00
0.00
0.00
0.00
0.00
90,221.51
90,221.51
TTL
TAB CONTRACTORS, INC.
12/19/2005
PE#1
22,664.37
0.00
0.00
0.00
0.00
0.00
22,664.37
1/17/2006
PE#2
101,369.38
0.00
0.00
0.00
0.00
0.00
101,369.38
2/13/2006
PE-03
115,624.44
0.00
0.00
0.00
0.00
0.00
115,624.44
4/18/2006
PE-04
214,941.61
0.00
0.00
0.00
0.00
0.00
214,941.61
Thursday, February 27, 2014
Page 9 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
8/17/2006
Invoice
Construction
Engineering
Staking
Database
Aquisition
R/W-Other
Amount
pe-05
50,511.09
0.00
0.00
0.00
0.00
0.00
50,511.09
505,110.89
0.00
0.00
0.00
0.00
0.00
505,110.89
TTL
TIMOTHY R MORSE & ASSOC
11/1/2005
05-232
0.00
0.00
0.00
0.00
0.00
3,500.00
3,500.00
11/1/2005
05-229
0.00
0.00
0.00
0.00
0.00
2,500.00
2,500.00
11/1/2005
05-228
0.00
0.00
0.00
0.00
0.00
2,500.00
2,500.00
11/1/2005
05-226
0.00
0.00
0.00
0.00
0.00
2,500.00
2,500.00
11/1/2005
05-224
0.00
0.00
0.00
0.00
0.00
4,000.00
4,000.00
11/1/2005
05-231
0.00
0.00
0.00
0.00
0.00
3,500.00
3,500.00
11/14/2005
05-225
0.00
0.00
0.00
0.00
0.00
7,500.00
7,500.00
11/15/2005
05-227
0.00
0.00
0.00
0.00
0.00
2,500.00
2,500.00
11/29/2005
05-230
0.00
0.00
0.00
0.00
0.00
3,500.00
3,500.00
12/20/2005
05-224
0.00
0.00
0.00
0.00
0.00
2,900.00
2,900.00
12/20/2005
05-232
0.00
0.00
0.00
0.00
0.00
3,000.00
3,000.00
5/22/2006
06-124
0.00
0.00
0.00
0.00
0.00
7,500.00
7,500.00
5/24/2006
06-125
0.00
0.00
0.00
0.00
0.00
4,000.00
4,000.00
7/25/2006
06-174
0.00
0.00
0.00
0.00
0.00
2,400.00
2,400.00
7/25/2006
06-140
0.00
0.00
0.00
0.00
0.00
6,000.00
6,000.00
8/1/2006
06-175
0.00
0.00
0.00
0.00
0.00
2,100.00
2,100.00
8/1/2006
06-176
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
4/10/2007
06-124
0.00
0.00
0.00
0.00
0.00
1,800.00
1,800.00
0.00
0.00
0.00
0.00
0.00
63,700.00
63,700.00
0.00
0.00
0.00
0.00
0.00
298,687.00
298,687.00
0.00
0.00
0.00
0.00
0.00
298,687.00
298,687.00
TTL
UPRR
4/10/2007
2260-15
TTL
Thursday, February 27, 2014
Page 10 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
25D450DD-8E34-40BF-9E5D-D0111D944E63
Final Report
Craig Road: Grade Separation I-15 / Statz Street
City of North Las Vegas
377
025I
Invoice
Construction
Engineering
Staking
Database
Aquisition
R/W-Other
Amount
0.00
0.00
0.00
0.00
0.00
7,345.00
7,345.00
0.00
0.00
0.00
0.00
0.00
7,345.00
7,345.00
Construction
Engineering
Staking
Database
Aquisition
R/W-Other
Total
19,359,648.64
1,454,782.59
4,372.03
0.00
13,325,854.00
2,478,731.55
36,623,388.81
19,876,000.00
744,000.00
0.00
0.00
13,330,000.00
2,700,000.00
36,650,000.00
516,351.36
-710,782.59
-4,372.03
0.00
4,146.00
221,268.45
26,611.19
WESTERN SIGN & FLAG
3/5/2007
13901201204
TTL
Project Totals
Encumbered
Balance
Approval:
Thursday, February 27, 2014
Page 11 of 11
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Slip sheet
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
4EA18D89-EAF5-4E3A-9B9D-5CA481CD200E
OS
4856
REGIONAL TRANSPORTATION COMMISSION
OF
SOUTHERN NEVADA
AGENDA ITEM
Metropolitan Planning Organization [X]
Transit [ ]
Administration and Finance [ ]
SUBJECT: LOCAL TECHNICAL ASSISTANCE PROGRAM TRAINING
PETITIONER TINA QUIGLEY, GENERAL MANAGER
REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA
RECOMMENDATION BY PETITIONER:
THAT THE REGIONAL TRANSPORTATION COMMISSION EXECUTIVE ADVISORY
COMMITTEE RECEIVE INFORMATION ON THE NEVADA DEPARTMENT OF
TRANSPORTATION LOCAL TECHNICAL ASSISTANCE PROGRAM
GOAL:ENHANCE PUBLIC AWARENESS AND SUPPORT OF THE REGIONAL
TRANSPORTATION SYSTEM
FISCAL IMPACT:
None
BACKGROUND:
The Nevada Department of Transportation Local Technical Assistance Program (LTAP) is now being
run through Truckee Meadows Community College in Reno1HYDGD.
LTAP’s charge is to offer training through a variety of platforms to Nevada city and county personnel in
the areas of safety, infrastructure management and workforce development. Each state has an LTAP
program similar to Nevada’s. The programs work together by developing courses, publications,
newsletters, webinars and other educational tools to offer the best training on timely subjects to local
agencies, resulting in better and safer roads and highways for the traveling public.
Additional information can be obtained by visiting: http://www.tmcc.edu/ltap/
Respectfully submitted,
__________________________
PAUL M. (MIKE) HAND, P.E.
Director of Engineering Services
Streets and Highways
zac
EAC Item #19
March 27, 2014
Consent
Nevada LTAP Classes - Washoe Community Education
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Last Viewed
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Classes: TMCC Safety Center & Nevada LTAP: Nevada LTAP
courses sign in FAQ teaching search These classes are designed for transportation employees working with government agencies or construction companies
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Gravel Road Maintenance - Winnemucca LTAP134C Class ID: 19183
Tuesday, 8:00 am - 4:00 pm; 1 session starting April 1, 2014, ending April 1, 2014 Tuition: $60.00
Materials Cost: $0.00 Location: Winnemucca Convention Center Instructor: Staff Add To Cart
Gravel Road Maintenance - Elko LTAP134C Class ID: 19184
Wednesday, 8:00 am - 4:00 pm; 1 session starting April 2, 2014, ending April 2, 2014 Tuition: $60.00
Materials Cost: $0.00 Location: Great Basin College - Elko Instructor: Staff Gravel Road Maintenance - Ely LTAP134C Class ID: 19185
Thursday, 8:00 am - 4:00 pm; 1 session starting April 3, 2014, ending April 3, 2014 Tuition: $60.00
Materials Cost: $0.00 Location: Great Basin College - Ely Instructor: Staff Summer Survival - Ely LTAP141C Class ID: 19293
Wednesday, 8:00 am - 12:00 pm; 1 session starting April 16, 2014, ending April 16, 2014
Tuition: $40.00 Materials Cost: $0.00 Location: Great Basin College - Ely Instructor: Alquist Summer Survival - Elko LTAP141C Class ID: 19314
Thursday, 8:00 am - 12:00 pm; 1 session starting April 17, 2014, ending April 17, 2014 Tuition: $40.00
Materials Cost: $0.00 Location: Great Basin College - Elko Instructor: Alquist Summer Survival - Winnemucca LTAP141C Class ID: 19180
Friday, 9:00 am - 1:00 pm; 1 session starting April 18, 2014, ending April 18, 2014 Tuition: $40.00
Materials Cost: $0.00 Location: Great Basin College - Winnemucca Instructor: Alquist Summer Survival - Reno LTAP141C Class ID: 19181
Tuesday, 8:00 am - 12:00 pm; 1 session starting April 22, 2014, ending April 22, 2014 Tuition: $40.00
Materials Cost: $0.00 Location: Nell J. Redfield Building A Instructor: Alquist Summer Survival - Las Vegas LTAP141C Class ID: 19186
Thursday, 9:00 am - 1:00 pm; 1 session starting April 24, 2014, ending April 24, 2014 Tuition: $40.00
Materials Cost: $0.00 Location: Desert Research Institute Instructor: Alquist Dust Control - Winnemucca LTAP137C Class ID: 19173
Tuesday, 8:00 am - 4:00 pm; 1 session starting May 13, 2014, ending May 13, 2014 Tuition: $60.00
Materials Cost: $0.00 Location: Winnemucca Convention Center Instructor: Staff Dust Control - Elko LTAP137C Class ID: 19175
Wednesday, 8:00 am - 4:00 pm; 1 session starting May 14, 2014, ending May 14, 2014
Tuition: $60.00 Materials Cost: $0.00 Location: Great Basin College - Elko Instructor: Staff Dust Control - Ely LTAP137C Class ID: 19176
Thursday, 8:00 am - 4:00 pm; 1 session starting May 15, 2014, ending May 15, 2014 Tuition: $60.00
Materials Cost: $0.00 Location: Great Basin College - Ely Instructor: Staff Work Zone Safety and Traffic Control - Reno LTAP122C Class ID: 19187
Tuesday, 8:00 am - 3:30 pm; 1 session starting May 27, 2014, ending May 27, 2014 Tuition: $60.00
Materials Cost: $0.00 Location: TMCC Meadowood Center Instructor: Staff Work Zone Safety and Traffic Control - Las Vegas LTAP122C Class ID: 19188
Wednesday, 9:00 am - 4:30 pm; 1 session starting May 28, 2014, ending May 28, 2014
Tuition: $60.00 Materials Cost: $0.00 Location: Desert Research Institute Instructor: Staff Roadway Drainage - Ely LTAP136C Class ID: 19343
Monday, 9:00 am - 4:00 pm; 1 session starting June 2, 2014, ending June 2, 2014 Tuition: $60.00
Materials Cost: $0.00 Location: Great Basin College - Ely Instructor: Staff Roadway Drainage - Elko LTAP136C Class ID: 19321
Tuesday, 9:00 am - 4:00 pm; 1 session starting June 3, 2014, ending June 3, 2014 Tuition: $60.00
Materials Cost: $0.00 Location: Great Basin College - Elko Instructor: Staff Roadway Drainage - Reno LTAP136C Class ID: 19322
Thursday, 8:00 am - 3:00 pm; 1 session starting June 5, 2014, ending June 5, 2014 Tuition: $60.00
Materials Cost: $0.00 Location: Nell J. Redfield Building A Instructor: Staff Add To Cart
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DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Slip sheet
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
B2EDAE06-C0D3-4387-9B17-429229FAD926
OS
4192
REGIONAL TRANSPORTATION COMMISSION
OF
SOUTHERN NEVADA
AGENDA ITEM
Metropolitan Planning Organization [X]
Transit [ ]
Administration and Finance [ ]
SUBJECT: PROJECT FINANCIAL AND STATUS REPORTS
PETITIONER TINA QUIGLEY, GENERAL MANAGER
REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA
RECOMMENDATION BY PETITIONER:
THAT THE REGIONAL TRANSPORTATION COMMISSION EXECUTIVE ADVISORY
COMMITTEE RECEIVE NOTIFICATION THAT THE MONTHLY ENTITY PROJECT
FINANCIAL AND STATUS REPORTS HAVE BEEN POSTED TO THE REGIONAL
TRANSPORTATION COMMISSION'S WEBSITE (FOR POSSIBLE ACTION)
GOAL:IMPLEMENT TRANSPORTATION SYSTEMS THAT IMPROVE AIR QUALITY
IN SOUTHERN NEVADA
FISCAL IMPACT:
None
BACKGROUND:
The Direct Distribution balances and the Motor Vehicle Fuel Tax and Question 10 financial reports
have been posted to the Regional Transportation Commission website.
The following monthly status reports are also available on the website:
Clark County
City of Las Vegas
City of North Las Vegas
City of Henderson
City of Boulder City
City of Mesquite
http://www.rtcsnv.com/planning-engineering/streets-highways/
Nevada Department of Transportation project information available at:
http://www.nevadadot.com/projects/
Respectfully submitted,
__________________________
PAUL M. (MIKE) HAND, P.E.
Director of Engineering Services
Streets and Highways
zac
EAC Item #20
March 27, 2014
Consent
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Slip sheet
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
OS
REGIONAL TRANSPORTATION COMMISSION
OF
SOUTHERN NEVADA
AGENDA ITEM
Metropolitan Planning Organization [X]
Transit [ ]
Administration and Finance [ ]
SUBJECT: UNIFIED PLANNING WORK PROGRAM PROJECT ACTIVITY STATUS REPORT
PETITIONER: TINA QUIGLEY, GENERAL MANAGER
REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA
RECOMMENDATION BY PETITIONER:
THAT THE REGIONAL TRANSPORTATION COMMISSION RECEIVE INFORMATION ON
THE UNIFIED PLANNING WORK PROGRAM PROJECT ACTIVITY STATUS REPORT (FOR
POSSIBLE ACTION)
GOAL: DEVELOP FULLY INTEGRATED MODAL OPTIONS
FISCAL IMPACT:
None by this action
BACKGROUND:
Each month a report is prepared to document the progress made on the various tasks and
studies identified in the Unified Planning Work Program (UPWP). Since all member entities may be
involved in UPWP activities, the Regional Transportation Commission of Southern Nevada (RTC)
Board of Commissioners are notified when the Project Activity Status Report is available on the
RTC website.
The Unified Planning Work Program Project Activity Status Report has been posted on the
Transportation Planning page of the RTC website at:
http://www.rtcsnv.com/planning-engineering/transportation-planning/.
Respectfully submitted,
____________________________
MARTYN JAMES
Director of Planning Services
rch
EAC Item #21
March 27, 2014
Consent
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Slip sheet
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
OS
REGIONAL TRANSPORTATION COMMISSION
OF
SOUTHERN NEVADA
AGENDA ITEM
Metropolitan Planning Organization [X]
Transit [ ]
Administration and Finance [ ]
SUBJECT: CAPITAL PROJECT STATUS REPORT
PETITIONER: TINA QUIGLEY, GENERAL MANAGER
REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA
RECOMMENDATION BY PETITIONER:
THAT THE EXECUTIVE ADVISORY COMMITTEE RECEIVE NOTIFICATION THAT THE
MONTHLY CAPITAL PROJECT STATUS REPORT HAS BEEN POSTED TO THE REGIONAL
TRANSPORTATION COMMISSION’S WEBSITE (FOR POSSIBLE ACTION)
GOAL: SECURE FUNDING FOR EXPANSION, OPERATION AND MAINTENANCE OF
SYSTEMS AND ROUTES
FISCAL IMPACT:
None by this action
BACKGROUND:
The monthly Capital Project Status Report has been posted on the Transportation Planning page of the
RTC website, located at:
http://www.rtcsnv.com/planning-engineering/transportation-planning/
Respectfully submitted,
____________________________
MARTYN JAMES
Director of Planning Services
mv
EAC Item #22
March 27, 2014
Consent
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Slip sheet
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
REGIONAL TRANSPORTATION COMMISSION
OF
SOUTHERN NEVADA
AGENDA ITEM
Metropolitan Planning Organization [X]
Transit [ ]
Administration and Finance [ ]
SUBJECT: 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM
PETITIONER: TINA QUIGLEY, GENERAL MANAGER
REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA
RECOMMENDATION BY PETITIONER:
THAT THE REGIONAL TRANSPORTATION COMMISSION APPROVE AMENDMENT CLARK
5-2014 TO THE 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM (FOR POSSIBLE
ACTION)
GOAL: IMPLEMENT TRANSPORTATION SYSTEMS THAT IMPROVE AIR QUALITY IN
SOUTHERN NEVADA
FISCAL IMPACT:
None by this action
BACKGROUND:
The Regional Transportation Commission of Southern Nevada (RTC) Board of Commissioners (Board)
adopted the 2013-2016 Transportation Improvement Program (TIP) during the December 13, 2012
Board meeting. Federal regulations require the TIP be amended when there are major adjustments to
program elements. The Nevada Department of Transportation (NDOT) has requested changes to adjust
and add Highway Safety Improvement Program funded projects, add funds to the Clark County-215
North Beltway at US 95 Interchange project, and add a grant funded project to the TIP.
This amendment does not impact any other projects in the TIP. Details of this amendment are attached.
This amendment is consistent with the 2013-2035 Regional Transportation Plan and is exempt from air
quality conformity analysis. Staff recommends approval.
Respectfully submitted,
___________________________
MARTYN JAMES
Director of Planning Services
mf
EAC Item #23
March 27, 2014
Consent
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Regional Transportation Commission
AGENDA ITEM DEVELOPMENT REPORT
Agenda Item Recommendation (as submitted):
THAT THE REGIONAL TRANSPORTATION COMMISSION APPROVE AMENDMENT
CLARK 5-2014 TO THE 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM
(FOR POSSIBLE ACTION)
Agenda Item Requested by: Regional Transportation Commission
Date: 02/11/14
Staff
Discussion:
The Regional Transportation Commission of Southern Nevada (RTC) Board of Commissioners
(Board) adopted the 2013-2016 Transportation Improvement Program (TIP) during the December
13, 2012 Board meeting. Federal regulations require the TIP be amended when there are major
adjustments to program elements. The Nevada Department of Transportation (NDOT) has
requested the following program changes to the TIP:
RTP Project # 6031: US 93 from 6M N of the Jct of FRCCL07 to the CL/LN County. Delete
project and funds.
RTP Project # 6034: SR 147 E. Lake Mead from Civic Center to Pecos Rd. Delete project and
funds.
RTP Project # 6033: SR 147, Lake Mead Blvd from EUL of North Las Vegas to Northern
Boundary of LMNRA. Adjust and add funds.
RTP Project # 926: Clark County-215 North Beltway at US 95 Construct. Adjust and add funds.
RTP Project # 6039: National Summer Transportation Institute Program at UNLV. Add project.
RTP Project # 6040, 6041, 6042, 6043, 6044, and 6046: Safety improvements throughout the Las
Vegas Valley. Add projects.
This amendment does not impact any other projects in the TIP. Details of this amendment are
attached.
This amendment is consistent with the 2013-2035 Regional Transportation Plan and is exempt
from air quality conformity analysis. Staff recommends approval.
Advisory Action: Approval
Meeting Date: 03/27/2014
Discussion:
Advisory Action: * Approval
* Conditions (if applicable)
Disapproval
Hold Item
Executive Advisory Committee
Disapproval
Hold Item
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
2013 – 2016 Transportation Improvement Program
Amendment Clark 5-2014
List of Changes
RTP Project #6031 (CL20120055): Delete project and funds - US 93 from 6M N of the jct of
FRCCL07 to the CL/LN County Line/Shoulder widening and slope flattening (Const).
•
•
•
Delete $15,010,000 Highway Safety Improvement Program (HSIP) funds in FFY14
FFY14
Delete $790,000 State Match in FFY14
RTP Project #6033 (CL20120055): Add and adjust funds - SR 147, Lake Mead Blvd from EUL
of North Las Vegas to Northern Boundary of LMNRA change FY14 funding.
•
•
•
Add the High Risk Rural Road (HRRR) funds in the amount of $1,425,000 in FY14
Reduce Highway Safety Improvement Program (HSIP) funds from $6,175,000 to
$5,035,000 in FFY14
Increase State Matching funds from $325,000 to $350,000 in FY14
RTP Project #6034 (CL20130117): Delete project and funds - SR 147 E. Lake Mead from
Civic Center to Pecos Rd/Signal Modifications, median island work, pedestrian improvements.
•
•
Delete the Highway Safety Improvement Program (HSIP) funds in the amount
$4,000,000 in FFY14
Delete the State Matching funds in the amount of $200,000 in FFY14
RTP Project #926 (CL200704): Modify funds – Clark County-215 Northern Beltway at US 95,
Construct interchange (Package 1): Facilitate major movements (north to east, west to south, &
east to south).
•
•
•
Add the National Highway Performance Program (NHPP) in the amount of $28,500,000
in FFY15
Add the STP Statewide funds in the amount of $9,500,000 in FFY15
Add the State Matching funds in the amount of $2,000,000 in FFY15
Other funds unchanged.
Add New Projects
RTP Project #6039: National Summer Transportation Institute Program at UNLV / Exposing
9th-12th grade high school students to careers in transportation (other).
•
Add the M490, Skills Training (FHWA Grant) funds in the amount of $48,000 in FFY14
Page 1 of 2
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
RTP Project #6040 (CL20140025): Eastern Ave. at various locations/install Cantilevers –
Signal Project.
•
•
Add the Rail Hwy Crossing and Rail Hwy Protect (RR) funds in the amount of $166,250
RR in FFY14
Add the State Matching funds in the amount of $8,750 in FFY14
RTP Project #6041 (CL20140026): Green Valley Parkway at various locations / install
Cantilevers – Signal Project.
•
•
Add Rail Hwy Crossing and Rail Hwy Protect (RR) funds in the amount $171,000 RR in
FFY14
Add the State Matching funds in the amount of $9,000 in FFY14
RTP Project #6042 (CL20140027): Las Vegas at multiple intersections (package 2) / Signal
System Modifications.
•
•
Add the Highway Safety Improvement Program (HSIP) in the amount of $1,662,500 in
FFY14
Add the State Matching funds in the amount of $87,500 in FFY14
RTP Project #6043 (CL20140028): North Las Vegas at multiple intersections (package 2) /
Signal System Modifications.
•
•
Add the Highway Safety Improvement Program (HSIP) in the amount of $831,250 in
FFY14
Add the State Matching funds in the amount of $43,750 in FFY14
RTP Project #6044 (CL20140029): Stephanie St at various locations / install Cantilevers –
Signal Project.
•
•
Add the Rail Hwy Crossing and Rail Hwy Protect (RR) funds in the amount $175,750 in
FFY14
Add the State Matching funds in the amount of $9,250 in FFY14
RTP Project #6045 (CL20140030): Warm Springs at various locations / install Cantilevers –
Signal Project.
•
•
Add the Rail Hwy Crossing and Rail Hwy Protect (RR) funds in the amount $175,750 in
FY14
Add the State Matching funds in the amount of $9,250 in FFY14
RTP Project #6046: Wyoming Ave at RR crossing / Safety Improvements to include 2 Quad
gates, new crossing surface and circuitry.
•
•
Add the Rail Hwy Crossing and Rail Hwy Protect (RR) funds in the amount $1,330,000
RR in FFY14
Add the State Matching funds in the amount of $70,000 in FFY14
Page 2 of 2
DocuSign Envelope ID: 52F43E9A-4B55-43DA-9595-C858364B75DC
Slip Sheet

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