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City Council

April 1, 2026 Final

Agenda — 9 items

  1. Possible Action to Approve a contract with Eastern Sierra Engineering for Design services for the Good Earth Subdivision Reconstruction Project.
  2. Discussion and possible action to approve a contract with TSK for preparation of the City of Fernley Facilities Master Plan for an amount not to exceed $876,036.
  3. Discussion and possible action to approve Amendment C of the Lumos & Associates contract for the East Lift Station Improvements Project in the amount of $12,000.00
  4. Discussion and possible action to approve a contract with Sloane Consulting Group for preparation of the City of Fernley Cemetery Master Plan for an amount not to exceed $120,000.
  5. Discussion and Possible action to approve a contract for professional services with JUB Engineers, Inc. to provide construction management and materials testing services for the Mesa Drive Water Main Extension project in the amount of $60,354.00.
  6. Discussion and possible action to approve a contract with OpenGov for the implementation and hosting of Enterprise Asset Management Software for an amount not to exceed $108,998.66 in Term 1, $46,181.79 in Term 2, and $48,490.88 in Term 3.
  7. Discussion and possible action to approve an Agreement for Professional Services with Shaw Engineering to provide review, design, permitting, bid support, construction management and installation observation and compliance services for the Water Treatment Plant Microfiltration Rack System Electrical Improvements Project, for a total amount of $37,500.
  8. Possible Action to authorize the execution of the water rights banking and dedication agreement between, 301 Flint Street, LLC, a Nevada Limited Liability Company, to the City of Fernley, APN 020-093-15, 020-093-16, 020-093-17, and 020-093-18 TCID Serial Number 1028-1, 1028-1-1, 1028-1-2, and 1028-1-3 in the amount of 3.6, 3.38, 3.6 and 3.6 acre-feet.
  9. Discussion and possible action to approve the purchase and installation of Advanced Metering Infrastructure (AMI) receiver equipment and associated services in an amount not to exceed $322,848.79

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