regional transportation commission of southern nevada
Transcription
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 search for a class... Go 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 in the state of Nevada. Sort by: Start Start DateDate Choose Additional Classes 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 Add To Cart Add To Cart Add To Cart Closed Add To Cart Call 775829-9010 to register Add To Cart Add To Cart Add To Cart Add To Cart Add To Cart Add To Cart Add To Cart Add To Cart Buy eGift Card Cart (0) Advanced 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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