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14-0259
| 1 | | Proclamation for National Library Month. | Agenda Item | Proclamation for National Library Month. | received and filed | |
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14-0232
| 1 | 1. | FM -Master Fee and Charges Schedule | Resolution | Recommendation to receive supporting documentation into the record, conclude the public hearing and adopt resolution amending the Master Fee and Charges Schedule. (Citywide) | approve recommendation and adopt | Pass |
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14-0257
| 1 | | 040114-PC Handout - P. Turner | Handout | Larry Goodhue spoke regarding various issues; and submitted correspondence. | received and filed | |
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14-0258
| 1 | | 040114-PC Handout-P. Turner | Handout | Patricia Turner spoke regarding Long Beach animal care services; and submitted correspondence. | received and filed | |
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14-0233
| 1 | 2. | CC - Mins 3/11 & 3/18/14 | Agenda Item | Recommendation to approve the minutes for the City Council meetings of Tuesday, March 11, 2014 and March 18, 2014. | approve recommendation | Pass |
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14-0234
| 1 | 3. | CC - Claims 3/10-24/14 | Agenda Item | Recommendation to refer to City Attorney damage claims received between March 10, 2014 and March 24, 2014. | approve recommendation | Pass |
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14-0235
| 1 | 4. | DS/PW/PRM - Interpretive signs for Willow Springs Park D7 | Contract | Recommendation to authorize City Manager to execute all necessary documents, and any subsequent amendments thereto, with Long Beach Navy Memorial Heritage Association, to receive $15,000 in grant funds to research and create interpretive signs for visitors to the Willow Springs Park; and increase appropriations by $15,000 in the General Grants Fund (SR120) in the Department of Development Services (DV). (District 7) | approve recommendation | Pass |
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14-0236
| 1 | 5. | LBGO/FM - Pipeline relocations for Desmond Bridge D1 | Contract | Recommendation to adopt Specifications No. RFP GO14-022 and authorize City Manager to execute a contract with Hatch Mott MacDonald, LLC, of Los Angeles, CA (not an MBE, WBE, SBE, or Local), for construction management services related to natural gas pipeline relocations for the Gerald Desmond Bridge Replacement Project in the amount of $130,000, plus a 20 percent contingency in the amount of $26,000, if necessary, for a total amount not to exceed $156,000.
(District 1) | approve recommendation | Pass |
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14-0237
| 1 | 6. | PRM - 2014 Summer Food Service Program D1246789 | Contract | Recommendation to authorize City Manager to execute an agreement with the Long Beach Unified School District for food preparation for the 2014 Summer Food Service Program, in an amount not to exceed $343,854; execute sponsor/site agreements with the agencies listed on Attachment A; and execute any documents, including amendments, necessary to accept funds, implement, and administer the 2014 Summer Food Service Program. (Districts 1,2,4,6,7,8,9, and portions of Signal Hill) | approve recommendation | Pass |
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14-0238
| 1 | 7. | PW - Alley Widening along Waite Court/1081 LB Blvd D1 | Agenda Item | Recommendation to request City Manager or designee to accept an easement deed for alley widening along Waite Court, adjacent to 1081 Long Beach Boulevard. (District 1) | approve recommendation | Pass |
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14-0239
| 1 | 8. | PW - Water Line Easements at McBride Sr. High D5 | Contract | Recommendation to authorize City Manager to execute quitclaim deeds to Long Beach Unified School District in order to convey the City’s interest in current water line easements at the recently demolished Cecil B. DeMille Middle School, and accept new easements at the newly constructed Ernest McBride, Senior High School, located at 7025 East Parkcrest Street. (District 5) | approve recommendation | Pass |
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14-0240
| 1 | 9. | Various - Mins | Agenda Item | Recommendation to receive and file minutes for:
Civil Service Commission - February 19 and March 5, 2014.
Planning Commission - February 20, 2014. | approve recommendation | Pass |
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14-0227
| 2 | 10. | 031814 - PCS - Charter Comm Appts | Appointment | Recommendation to receive Charter Commission appointments approved by the Personnel and Civil Service Committee pursuant to Section 509 of the City Charter and Section 2.03.065 of the Long Beach Municipal Code. | approve recommendation | Pass |
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14-0241
| 1 | 11. | FM - Street Sweeper Brooms | Agenda Item | Recommendation to adopt Specifications No. ITB FS-14-017 and award a contract to United Rotary Brush Corporation, of Chicago, Illinois (not an MBE, WBE, SBE or Local), to furnish and deliver street sweeper brooms on an as-needed basis in an annual amount not to exceed $200,000 for a one-year period, with the option to renew for one additional one-year period. (Citywide) | approve recommendation | Pass |
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14-0243
| 1 | 12. | FM - As-Needed Sand and Gravel | Contract | Recommendation to adopt Specifications No. ITB LB-14-027 and award a contract to West Coast Sand & Gravel, Inc., of Buena Park, CA (not an MBE, WBE, SBE, or Local), for furnishing and delivering as-needed sand and gravel, in an annual amount not to exceed $500,000, for a period of two years, with the option to renew for two additional one-year periods, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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14-0244
| 1 | 13. | FM - Custodial paper products and Janitorial supplies | Agenda Item | Recommendation to authorize City Manager to execute all documents necessary to amend Contract No. 32604 with Fastenal Company, a Long Beach-based business (Local; not an MBE, WBE or SBE), for furnishing and delivering custodial paper products and janitorial cleaning supplies, to increase the contract amount by $400,000, to $1,120,000 for the period ending May 29, 2014, for a total three-year contract amount not to exceed $3,560,000. (Citywide) | approve recommendation | Pass |
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14-0242
| 1 | 14. | FM - Senior Harbor Refunding Bonds | Resolution | Recommendation to adopt resolution approving the issuance by the Board of Harbor Commissioners, on behalf of the City of Long Beach, of Harbor Revenue Refunding Bonds, in an aggregate principal amount not to exceed $90,000,000, and Harbor Revenue Short-Term Notes, in an aggregate principal amount not to exceed $350,000,000, secured by Harbor Department revenues. (District 2) | approve recommendation and adopt | Pass |
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14-0245
| 1 | 15. | LBGO/FM - Customer-owned sewer laterals | Agenda Item | Recommendation to adopt Plans and Specifications No. ITB GO-14-024 G-302 for Long Beach Gas and Oil to initiate the inspection of customer-owned sewer laterals in connection with gas pipeline installation projects; and authorize City Manager to execute a contract with Mike Prlich & Sons, Inc., of Baldwin Park, CA (SBE; not an MBE, WBE or Local), in an annual amount not to exceed $221,059, for a one-year term, with the option to renew for two additional one-year periods, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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14-0246
| 1 | 16. | PRM/FM - Contract for Park Tree Inventory | Resolution | Recommendation to adopt resolution authorizing City Manager to execute a contract with West Coast Arborists, Inc., of Anaheim, CA (not an MBE, WBE, SBE or Local), for a park tree inventory, on the same terms and conditions afforded to the City of Agoura Hills, for a total amount not to exceed $199,000, for a period of one-year, with the option to renew for one additional one-year period, at the discretion of the City Manager or his designee. (Citywide) | approve recommendation and adopt | Pass |
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14-0250
| 1 | 17. | PD - ABC for Stateside Crafts D8 | ABC License | Recommendation to receive the application of Stateside Crafts, LLC, dba Stateside Crafts, for an original Alcoholic Beverage Control License, at 4242 Atlantic Avenue, determine that the application serves the public convenience and necessity, submit a Public Notice of Protest to ABC, and direct City Manager to withdraw the protest if a Conditional Use Permit is granted. (District 8) | approve recommendation | Pass |
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14-0251
| 1 | 18. | CD7,9 - Natl Child Abuse Prevention | Resolution | Recommendation to adopt resolution supporting April as National Child Abuse Prevention Month. | approve recommendation and adopt | Pass |
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14-0254
| 1 | 19. | CD4,5,9 - Reso LB Community Hosp Suppt | Agenda Item | Recommendation to respectfully request City Attorney to draft a resolution in support of a fair collective bargaining contract at Long Beach Community Hospital. | approve recommendation | Pass |
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14-0255
| 1 | 21. | 040114 - Sup Memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, March 28, 2014. | received and filed | |
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14-0256
| 1 | 22. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday, April 1, 2014. | received and filed | |
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