|
14-0838
| 1 | | Wes Parker spoke regarding a wall hanging in California State Senator Ricardo Lara's office; and submitted correspondence. | Handout | Wes Parker spoke regarding a wall hanging in California State Senator Ricardo Lara's office; and submitted correspondence. | received and filed | |
Action details
|
Not available
|
|
14-0839
| 1 | | Stephen Metz spoke regarding the Taste of Uptown 2014 event; and submitted a flyer. | Handout | Stephen Metz spoke regarding the Taste of Uptown 2014 event; and submitted a flyer. | received and filed | |
Action details
|
Not available
|
|
14-0840
| 1 | | Lily Bibby spoke regarding a tree encroachment; and submitted photographs. | Handout | Lily Bibby spoke regarding a tree encroachment; and submitted photographs. | received and filed | |
Action details
|
Not available
|
|
14-0790
| 1 | 1. | CA-Workers Comp Robles/Wegner | Agenda Item | Recommendation to authorize City Attorney to submit Stipulations with Request for Award for approval by the Workers' Compensation Appeals Board, and if so approved, authority to pay $66,067.50 for the claim of Robert Robles; and authority to pay (1) $7,877.50 and also separate authority to pay (2) $57,500 for the claim of Paul Wegner, in compliance with the Appeals Board Orders. | approve recommendation | Pass |
Action details
|
Not available
|
|
14-0791
| 1 | 2. | CC - Minutes | Agenda Item | Recommendation to approve the minutes for the City Council meetings of Tuesday, September 16 and September 23, 2014 and the Study Session of Tuesday, September 16, 2014. | approve recommendation | Pass |
Action details
|
Not available
|
|
14-0792
| 1 | 3. | CC - damage claims | Agenda Item | Recommendation to refer to City Attorney damage claims received between September 15, 2014 and September 29, 2014. | approve recommendation | Pass |
Action details
|
Not available
|
|
14-0793
| 1 | 4. | FD - Contract w/St. Mary's Medical Ctr | Contract | Recommendation to authorize City Manager to execute an Education Affiliation Agreement with Dignity Health, a California nonprofit public benefit corporation, dba St. Mary Medical Center, for a period of five years with two, five-year renewal options to be exercised at the discretion of the City Manager or his designee. (Citywide) | approve recommendation | Pass |
Action details
|
Not available
|
|
14-0794
| 1 | 5. | FD - Contract w/Memorial Medical Ctr | Contract | Recommendation to authorize City Manager to execute an Education Affiliation Agreement with Long Beach Memorial Medical Center, for a period of five years with two, five-year renewal options to be exercised at the discretion of the City Manager or his designee. (Citywide) | approve recommendation | Pass |
Action details
|
Not available
|
|
14-0795
| 1 | 6. | PW - Amend Speed Limit on Walnut Ave. D7 | Agenda Item | Recommendation to request City Attorney to prepare an amendment to the Long Beach Municipal Code, Section 10.12.010, relating to the 30 miles per hour speed limit on Walnut Avenue, between Wardlow Road and Carson Street, as recommended by the City Traffic Engineer. (District 7) | approve recommendation | Pass |
Action details
|
Video
|
|
14-0796
| 1 | 7. | Various Minutes | Agenda Item | Recommendation to receive and file minutes for:
Civil Service Commission - September 3, 2014 | approve recommendation | Pass |
Action details
|
Not available
|
|
14-0779
| 1 | 8. | CD8-School Traffic Safety | Agenda Item | Recommendation to request City Manager to provide a report to the City Council within 60 days on the status of the Pedestrian Safety Advisory Committee, an overview of the City's school crossing guard program, including how many and where crossing guards are currently deployed, and what the cost, as well as the City's overall efforts to ensure traffic safety in school zones. | approve recommendation | Pass |
Action details
|
Video
|
|
14-0813
| 1 | 9. | Mayor - Commission tracking system | Agenda Item | Recommendation to receive and file report on the new system for tracking commission appointments and receiving commission applications. | approve recommendation | Pass |
Action details
|
Video
|
|
14-0797
| 1 | 10. | Mayor - 11/4/14 mtg cancel | Agenda Item | Recommendation to suspend Council rule contained in Long Beach Municipal Code Section 2.03.020(B) relating to the meeting schedule of the City Council in order to cancel the meeting of November 4, 2014, due to the General Election. | approve recommendation | Pass |
Action details
|
Video
|
|
14-0812
| 1 | 11. | CD6 - Naming of Park at MLK Jr. Ave. | Agenda Item | Recommendation to name the park site located at the Pacific Electric Right-of-Way between Martin Luther King, Jr. Avenue and Lemon Avenue "National Association for the Advancement of Colored People (NAACP) Freedom Park." | approve recommendation and refer | Pass |
Action details
|
Not available
|
|
14-0812
| 1 | | CD6 - Naming of Park at MLK Jr. Ave. | Agenda Item | Recommendation to name the park site located at the Pacific Electric Right-of-Way between Martin Luther King, Jr. Avenue and Lemon Avenue "National Association for the Advancement of Colored People (NAACP) Freedom Park." | approve recommendation and refer | Pass |
Action details
|
Not available
|
|
14-0814
| 1 | 12. | CD7 - Legislative Dept. Salary reso | Agenda Item | WITHDRAWN
Recommendation to request report within 30 days from City Manager, City Attorney, and Civil Service Department for referral to Personnel and Civil Service Committee to make recommendations to City Council regarding Legislative Department salary resolution. | withdrawn | |
Action details
|
Not available
|
|
14-0798
| 1 | 13. | CM/FM/PRM - Beach Pedestrian Path D23 | Contract | Recommendation to adopt Plans and Specifications No. R-6914 for construction of the Beach Pedestrian Path project; award the contract to Powell Constructors, Inc., of Fontana, CA, in the amount of $5,519,700, and authorize a 15 percent contingency in the amount of $827,955, for a total contract amount not to exceed $6,347,655; authorize City Manager or designee to execute all documents necessary to enter into a contract, including any necessary amendments thereto; accept Categorical Exemption No. 12-044; and
Increase appropriations in the Tidelands Operations Fund (TF 401) in the City Manager Department (CM) by $2,523,428. (Districts 2,3) | approve recommendation | Pass |
Action details
|
Video
|
|
14-0799
| 1 | 14. | FM - 3rd Qtr FY 14 Appropriation Adjustments | Agenda Item | Recommendation to approve the Third departmental and fund budget appropriation adjustments for Fiscal Year 2014 in accordance with existing City Council policy. (Citywide) | approve recommendation | Pass |
Action details
|
Video
|
|
14-0800
| 1 | 15. | FM/DS - TEFRA Hrg for Volunteers of America Nat'l Svcs D1 | Resolution | Recommendation to receive supporting documentation into the record regarding the Tax Equity and Fiscal Responsibility Act (TEFRA) public hearing; and adopt resolution approving the issuance of revenue bonds by the California Municipal Finance Authority (CMFA) to benefit a limited partnership sponsored by Volunteers of America National Services, in an amount not to exceed $13,000,000. (District 1) | approve recommendation and adopt | Pass |
Action details
|
Video
|
|
14-0801
| 1 | 16. | HR - Renewal of Medical, Vision, Prescription, Short/Long-Term life insurance, Dental contracts | Contract | Recommendation to authorize City Manager to execute the renewal of contracts with Anthem Blue Cross, the City’s Third Party Administrator for the Preferred Provider Organization (PPO) and the Health Maintenance Organization (HMO) group health plans and Medicare Supplement plan; United Healthcare Medicare Advantage Plan; Scan Health Plan for the Medicare Advantage Plan; Delta Dental for the fee-for-service dental plan (DPPO); Medical Eye Services (MES) for the vision plan; CVS Caremark as the Prescription Benefit Manager (PBM) for the Prescription Drug Plan; Standard Insurance Company for life insurance and Long- and Short-Term Disability; and Union Mutual Life Insurance Company (UNUM) through Larry Lambert & Associates Insurance Services for the long-term care benefits; execute a contract with Delta Dental for the closed-panel dental plan (DHMO); and any subsequent amendments necessary to maintain current benefit levels and remain in compliance with state and federal laws on all plans. (Citywide) | approve recommendation | Pass |
Action details
|
Video
|
|
14-0802
| 1 | 17. | PD - ABC for Cesar's Bistro D3 | ABC License | Recommendation to receive and file the application of Golden Bites, Incorporated, dba Cesar’s Bistro, for an original application of an Alcoholic Beverage Control License, at 6240 East Pacific Coast Highway.
(District 3) | approve recommendation | Pass |
Action details
|
Video
|
|
14-0803
| 1 | 18. | PD/FM - Contract w/Dooley for Winchester Ammunition | Resolution | Recommendation to adopt resolution authorizing City Manager to execute a contract with Dooley Enterprises, Inc., of Anaheim, CA, for furnishing and delivering Winchester ammunition without advertising for bids, in an annual amount not to exceed $354,000, for a period of two years, with the option of renewing for two additional one-year periods, at the discretion of the City Manager. (Citywide) | approve recommendation and adopt | Pass |
Action details
|
Video
|
|
14-0804
| 1 | 19. | PW/FM - Master Watershed Management Prog | Contract | Recommendation to adopt Specifications No. RFP PW14-060 for the development of a Watershed Management Program; award the contract to John L. Hunter & Associates, Inc., of Buena Park, CA, in the amount of $549,536, and authorize a 10 percent contingency of $54,954, for a total contract amount not to exceed $604,490, for a two-year period; and authorize City Manager or designee to execute all documents necessary to enter into the contract, including any necessary amendments thereto. (Citywide) | approve recommendation | Pass |
Action details
|
Video
|
|
14-0805
| 1 | 20. | TS/FM - Financing of Personal Computers and related equip. | Contract | Recommendation to authorize City Manager to execute a lease-purchase agreement and related financing documents with Banc of America Public Capital Corporation for the financing of personal computers, computer-related equipment, and servers in an amount not to exceed $950,000 including interest and fees, payable over a four-year period. (Citywide) | approve recommendation | Pass |
Action details
|
Video
|
|
14-0806
| 1 | 21. | CA - ORD Tech & Innovation Comm | Ordinance | Recommendation to declare ordinance amending the Long Beach Municipal Code by adding Chapter 2.50 establishing a Technology and Innovation Commission, read and adopted as read. (Citywide) | declare ordinance read the first time and laid over to the next regular meeting of the City Council for final reading | Pass |
Action details
|
Video
|
|
14-0811
| 1 | 22. | CA - ORD order of business | Ordinance | Recommendation to declare ordinance amending the Long Beach Municipal Code by amending Section 2.03.040 relating to order of business, read and adopted as read. (Citywide) | declare ordinance read the first time and laid over to the next regular meeting of the City Council for final reading | Pass |
Action details
|
Video
|
|
14-0834
| 1 | 24. | Supp memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, October 3, 2014. | received and filed | |
Action details
|
Not available
|
|
14-0837
| 1 | 25. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday, October 7, 2014. | received and filed | |
Action details
|
Video
|