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14-0642
| 1 | | Jennifer Kumiyama spoke; and submitted a handout. | Handout | Jennifer Kumiyama spoke; and submitted a handout. | received and filed | |
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14-0578
| 1 | 1. | CM - Downtown Dining and Entertainment D2 | Emergency Ordinance | Recommendation to declare ordinance amending Ordinance No. ORD-13-0016 extending for six (6) months the temporary limitation (moratorium) on the issuance of entertainment permits and/or business licenses for businesses that operate with a Type 48 ABC License or related permit in the Downtown Dining and Entertainment District; declaring the urgency thereof; and declaring that this ordinance shall take effect immediately, read and adopted as read.
(Ordinance No. ORD-14-0011) (District 2) | approve recommendation to declare an emergency to exist | Pass |
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14-0578
| 1 | | CM - Downtown Dining and Entertainment D2 | Emergency Ordinance | Recommendation to declare ordinance amending Ordinance No. ORD-13-0016 extending for six (6) months the temporary limitation (moratorium) on the issuance of entertainment permits and/or business licenses for businesses that operate with a Type 48 ABC License or related permit in the Downtown Dining and Entertainment District; declaring the urgency thereof; and declaring that this ordinance shall take effect immediately, read and adopted as read.
(Ordinance No. ORD-14-0011) (District 2) | approve recommendation to declare Emergency Ordinance No. ORD- , read, and adopted as read and laid over to the next regular meeting of the City Council for final reading | Pass |
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14-0579
| 1 | 2. | DS - Update the Strong Motion Instrumentation and Seismic Hazard Mapping Fees | Resolution | Recommendation to receive supporting documentation into the record, conclude the public hearing and adopt resolution amending the Master Fee and Charges Schedule by updating Strong Motion Instrumentation and Seismic Hazard Mapping Fees. (Citywide) | approve recommendation and adopt | Pass |
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14-0580
| 1 | 3. | FM - Budget Hearing | Public Hearing | Recommendation to conduct a Budget Hearing to receive and discuss an Overview of the Proposed Fiscal Year 2015 Budget for the following: Department of Health and Human Services, Public Works Department, and Water Department. | approve recommendation | Pass |
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14-0581
| 1 | 4. | CC - Damage Claims | Agenda Item | Recommendation to refer to City Attorney damage claims received between July 28, 2014 and August 4, 2014. | approve recommendation | Pass |
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14-0582
| 1 | 5. | DHHS - Children's Health Outreach, Enrollment, Utilization and Retention contract | Contract | Recommendation to authorize City Manager, or designee, to execute all necessary documents to accept grant funding from the Los Angeles County Department of Public Health in the amount of $75,056 to expand Medi-Cal outreach and enrollment activities under the Children’s Health Outreach, Enrollment, Utilization and Retention contract (#PH002508-01) for the period of July 1, 2014 through June 30, 2016. (Citywide) | approve recommendation | Pass |
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14-0583
| 1 | 6. | DHHS - Tuberculosis prevention grant funding | Contract | Recommendation to authorize City Manager, or designee, to execute all documents and any subsequent amendments between the California Department of Public Health Tuberculosis Control Branch and the City of Long Beach to receive grant funding in the amount of $203,589, plus an allotment of up to $12,492, for a total amount of $216,081, for tuberculosis prevention and control activities for the period of July 1, 2014 through June 30, 2015. (Citywide) | approve recommendation | Pass |
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14-0584
| 1 | 7. | DHHS -Agrmnt for AIDS Drug Assitance Prog (ADAP) | Contract | Recommendation to authorize City Manager, or designee, to execute an Enrollment Site Agreement between the City of Long Beach and the State of California Department of Public Health, to provide AIDS Drug Assistance Program (ADAP) services for the period of July 1, 2013 through June 30, 2016. (Citywide) | approve recommendation | Pass |
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14-0585
| 1 | 8. | DHHS - Voluntary National Retail Food Regulatory Program Standards | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and any subsequent amendments, between the City of Long Beach and the United States Food and Drug Administration (FDA) in the amount of $3,000 for participation in the Voluntary National Retail Food Regulatory Program Standards. (Citywide) | approve recommendation | Pass |
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14-0586
| 1 | 9. | HR - Transition-Aged Foster Youth Project | Contract | Recommendation to authorize City Manager to execute all documents with the State of California to receive $73,000 in Workforce Investment Act/Workforce Accelerator funds to operate the Employer Engagement for Transition-Aged Foster Youth project; execute an agreement with various project partners in an amount totaling $41,000; and to execute any needed subsequent amendments. (Citywide) | approve recommendation | Pass |
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14-0587
| 1 | 10. | PRM/PW - Donation for Enhancements of Bixby Park D2 | Agenda Item | Recommendation to authorize City Manager to accept a donation of $30,000 from the Friends of Bixby Park to be utilized for enhancements to Bixby Park; and increase appropriations in the Capital Projects Fund (CP) in the Department of Public Works (PW) by $30,000. (District 2) | approve recommendation | Pass |
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14-0590
| 1 | 11. | DS - Update Language Access Policy | Agenda Item | Recommendation to receive and file review of City Manager proposal for Language Access Policy. | approve recommendation and refer | Pass |
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14-0591
| 1 | 12. | DS/FM - Facade Improvement Program D1 | Contract | Recommendation to adopt Plans and Specifications No. ITB DV-14-078 REBID for the improvement of 14 commercial storefronts on Long Beach Boulevard at Anaheim Street; award the contract to Corral Construction and Development, Inc., of Commerce, CA, in the amount of $394,400; authorize a 15 percent contingency in the amount of $59,160, for a total contract amount not to exceed $453,560; and authorize City Manager or designee to execute all documents necessary to enter into the contract, including any necessary amendments thereto. (District 1) | approve recommendation | Pass |
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14-0592
| 1 | 13. | DHHS/DS - Emergency Solutions Grant (ESG) | Contract | Recommendation to authorize City Manager, or designee, to execute all necessary agreements and any subsequent amendments changing the amount of the award and/or extending the contract term, for the FY 14 Emergency Solutions Grant (ESG) Program allocation of $455,836 to fund four projects for the period of October 1, 2014 through September 30, 2015 with an option to renew each ESG project with the FY 15 ESG Program allocation for a period of October 1, 2015 through September 30, 2016. (Citywide) | approve recommendation | Pass |
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14-0595
| 1 | 14. | PD/FM - Reso w/ProForce for Tasers | Resolution | Recommendation to adopt resolution authorizing City Manager to execute contracts with ProForce Marketing, Inc., of Prescott, AZ, TASER International, Inc., of Scottsdale, AZ, and leasing partner Municipal Asset Management, Inc., of Golden, CO, for the purchase of taser equipment and accessories, in an amount not to exceed $1,500,000, for a period of five years;
Authorize City Manager to execute related lease financing documents with TASER International, Inc., of Scottsdale, AZ, and its leasing partner Municipal Asset Management, Inc., of Golden, CO, for a total amount not to exceed $1,047,721; and
Increase appropriations in the Debt Service Fund (DS) in the Police Department (PD) by $500,000. (Citywide) | approve recommendation and adopt | Pass |
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14-0597
| 1 | 15. | TS/FM - Internet Security Solution | Contract | Recommendation to adopt Specifications No. RFP TS-14-042 and award a contract to Shewak & Lajwanti International, Inc., dba S&L International, of Pasadena, CA, for an internet security solution upgrade in a total amount not to exceed $280,000 for a period of three years. (Citywide) | approve recommendation | Pass |
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14-0610
| 1 | 16. | CD7 - National Freight Network Trust Fund | Agenda Item | Recommendation to direct City Manager, or his designee, to communicate the City’s support for House Resolution 5101 (CA-Hahn). | approve recommendation | Pass |
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14-0611
| 1 | 18. | Supp Memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, August 8, 2014. | received and filed | |
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14-0641
| 1 | 19. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday, August 12, 2014. | received and filed | |
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