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18-0492
| 1 | 1. | CM - Adult-Use Cannabis Ordinance | Ordinance | Recommendation to declare ordinance amending use tables in Chapters 21.31, 21.32, 21.33, 21.34 and 21.35; and by adding Chapter 5.92, and Sections 21.15.113, 21.15.441.1, 21.15.441.2, 21.15.441.3 and 21.15.441.4; all related to adult-use cannabis, 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 |
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18-0493
| 1 | | CM - Adult Cannabis Coastal Commission Resolution | Resolution | Adopt resolution directing the Director of Development Services to submit a request to the California Coastal Commission to certify an amendment to the Certified Local Coastal Program. (Citywide) | approve recommendation and adopt | Pass |
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18-0494
| 1 | 2. | DS - Salvation Army Zone Change D7 | Resolution | Recommendation to receive supporting documentation into the record, conclude the public hearing, adopt Mitigated Negative Declaration MND-04-15, and adopt resolution approving an Addendum (02-18) to the Midtown Specific Plan EIR; | approve recommendation and adopt | Pass |
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18-0495
| 1 | | DS - Salvation Army Zone Change Ordinance | Ordinance | Recommendation to declare ordinance amending the Use District Map of the City of Long Beach as said map has been established and amended by amending portions of Part 15 of said Map from I (Institutional), CCA (Community Automobile-Oriented), and R-1-N (Single Family Residential) to SP-1 (Midtown Specific Plan), read and adopted as read. (District 7) | declare ordinance read the first time and laid over to the next regular meeting of the City Council for final reading | Pass |
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18-0496
| 1 | | DS - Salvation Army Zone Change Resolution (Midtown Spec. Plan) | Resolution | Adopt resolution amending the Zoning Code (ZCA18-002) by amending the Midtown Specific Plan (SP-1) to address technical errors and provide clarifying language in the Midtown Specific Plan (SP-1); and
Approve a Site Plan Review (SPR18-020) for a new two-story gymnasium with a fitness center, activity room, youth soccer field, and 70-space parking lot, located at 3012 Long Beach Boulevard; approve a Lot Merger (LMG18-008) to consolidate the Salvation Army Campus into two lots; and, find the proposed vacation of a portion of Elm Avenue north of Spring Street, and two alleys located between Elm and Pasadena Avenues, consistent with the General Plan (GPC18-002). (District 7) | approve recommendation and adopt | Pass |
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18-0497
| 1 | 3. | DS - Massage Ordinance | Ordinance | Recommendation to declare ordinance amending the Long Beach Municipal Code by amending and restating in its entirety Chapter 5.58; amending Section 21.15.110, Section 21.15.1725, Section 21.32.035, Table 32-1 of Chapter 21.32, Section 21.33.050, Section 21.34.030, and Section 21.35.030; adding Section 21.52.030; and repealing Section 21.51.243, all regarding massage establishments, 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 |
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18-0498
| 1 | | DS - Massage Resolution | Resolution | Adopt resolution directing the Director of Development Services to submit a request to the California Coastal Commission to certify an amendment to the Certified Local Coastal Program. (Citywide) | approve recommendation and adopt | Pass |
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18-0499
| 1 | 4. | Mayor - Cancellation of 7/3/18 Council Meeting | Agenda Item | Recommendation to receive and file a report on travel to Boston, MA
June 9-11, 2018. | approve recommendation | Pass |
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18-0500
| 1 | 5. | CD6-Summer 2018 Program Funding | Agenda Item | WITHDRAWN
Recommendation to approve use of the Sixth Council District's one-time infrastructure funds transferred from the Capital Projects Fund (CP) in the Public Works Department (PW) into the Legislative Department (LD) operating budget in the amount of $20,000 to support summer programming efforts; and
Increase appropriation in the General Fund (GF) in the Legislative Department (LD) by $20,000. | withdrawn | |
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18-0501
| 1 | 6. | CC - Damage Claims | Agenda Item | Recommendation to refer to City Attorney damage claims received between June 4, 2018 and June 11, 2018. | approve recommendation | Pass |
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18-0502
| 1 | 7. | CC - Records Destruction | Resolution | Recommendation to approve the destruction of records for the Department of Development Services, Administration and Financial Services Bureau; and adopt resolution. | approve recommendation and adopt | Pass |
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18-0503
| 1 | 8. | CC - Records Destruction | Resolution | Recommendation to approve the destruction of records for Long Beach Police Department, Records Division; and adopt resolution. | approve recommendation and adopt | Pass |
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18-0504
| 1 | 9. | ED - Capital Improvements w/SMG D2 | Contract | Recommendation to authorize City Manager, or designee, to execute any and all documents necessary for a Supplemental Agreement to Management Agreement No. 21667 with SMG, a Pennsylvania joint venture, for the completion of various capital improvement projects at the Long Beach Convention and Entertainment Center located at 300 East Ocean Boulevard, in the amount of $250,000. (District 2) | approve recommendation | Pass |
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18-0505
| 1 | 10. | FM - Commercial shop floor coating | Contract | Recommendation to adopt Specification No. RFP FS18-021 and authorize City Manager, or designee, to execute a contract with Stonhard, a division of Stoncor Group, Inc., of Maple Shade, NJ, for installation of commercial shop floor coating at the Fleet Service Bureau maintenance facility, in the amount of $235,000, with a 15 percent contingency in the amount of $35,250, for a total contract amount not to exceed $270,250, inclusive of taxes and fees.
(District 5) | approve recommendation | Pass |
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18-0506
| 1 | 11. | FM - Electric vehicles | Contract | Recommendation to adopt Specifications No. ITB FS18-074 and award a contract to Mossy Nissan, of San Diego, CA, for the delivery of three Nissan Leaf SV electric vehicles, valued at a total amount of $101,236, pursuant to lease-purchase agreement;
Adopt Specifications No. ITB FS18-075 and award a contract to Courtesy Chevrolet Center, of San Diego, CA, for the delivery of two Chevrolet Bolt electric vehicles, valued at a total amount of $71,860, pursuant to lease-purchase agreement; and
Authorize City Manager, or designee, to execute all documents necessary to enter into contracts, including any necessary amendments, with Acme Auto Leasing, LLC, of North Haven, CT, for lease financing of three Nissan Leaf SV electric sedans and two Chevrolet Bolt electric sedans for a period of one year, in a total amount not to exceed $161,395. (Citywide) | approve recommendation | Pass |
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18-0507
| 1 | 12. | FM - MOU w/Signal Hill for vehicle maintenance svcs through Fleet Svcs Bureau | Contract | Recommendation to authorize City Manager, or designee, to execute a Memorandum of Understanding, and all necessary amendments, with the City of Signal Hill, to provide vehicle maintenance and repair services through the Fleet Services Bureau of the Department of Financial Management. (Citywide) | approve recommendation | Pass |
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18-0508
| 1 | 13. | HR - Earthquake Insurance | Contract | Recommendation to authorize City Manager, or designee, to purchase Earthquake (Difference in Conditions) Insurance with the Insurance Company of the West, covering the Convention Center and City Hall buildings through Alliant Insurance Services, Inc., for a premium not to exceed $139,500, for the period of July 1, 2018 through July 1, 2019. (Citywide) | approve recommendation | Pass |
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18-0509
| 1 | 14. | HR - Excess Worker's Comp Insurance | Contract | Recommendation to authorize City Manager, or designee, to purchase, through Aon, excess workers’ compensation insurance with Safety National Casualty Corporation, for a total premium not to exceed $474,143, for the period of July 1, 2018 through July 1, 2019. (Citywide) | approve recommendation | Pass |
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18-0510
| 1 | 15. | LBA - Adopt Ground Transportation Rules/Regs | Agenda Item | Recommendation to authorize City Manager, or designee, to adopt Ground Transportation Rules and Regulations at Long Beach Airport as an extension of the Airport’s Rules and Regulations. (District 5) | approve recommendation | Pass |
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18-0511
| 1 | 16. | LBA - LB Yellow Cab Cooperative D5 | Contract | Recommendation to authorize City Manager, or designee, to execute an updated Non-Exclusive License Agreement between the Long Beach Airport and Long Beach Yellow Cab Cooperative, Inc. (District 5) | approve recommendation | Pass |
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18-0512
| 1 | 17. | PD - MOU for enforcement of laws related to tobacco | Contract | Recommendation to authorize City Manager, or designee, to execute a Memorandum of Understanding, and any subsequent documents or amendments, with the California Department of Justice, to receive and expend grant funds, for education and enforcement of applicable laws and codes related to tobacco, in an amount not to exceed $213,973, for the period of June 1, 2018 to June 30, 2020; and
Increase appropriations in the General Grants Fund (SR 120) in the Police Department (PD) by $213,973, offset by reimbursement revenue. (Citywide) | approve recommendation | Pass |
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18-0513
| 1 | 18. | PW - Easement deed for 4225 Conant St D5 | Agenda Item | Recommendation to authorize City Manager, or designee, to accept an easement deed from Douglas Park Investments, LLC, a California limited liability company, the owner of the property located at 4225 Conant Street, for the installation of public utilities; and
Accept State Clearing House No. 2001051048 for the project.
(District 5) | approve recommendation | Pass |
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18-0514
| 1 | 19. | PW - CalRecycle Grant | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to apply for grant funds through the California Department of Resources Recycling and Recovery (CalRecycle), authorizing submittal of applications for all CalRecycle grants for which the City of Long Beach is eligible, accept the grant funds, if awarded, and execute all documents necessary to implement the purposes of the grant, for a period of five years from the date of adoption of the Resolution. (Citywide) | approve recommendation and adopt | Pass |
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18-0515
| 1 | 20. | Various Minutes | Agenda Item | Recommendation to receive and file minutes for:
Planning Commission - April 5, 2018 and April 19, 2018. | approve recommendation | Pass |
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18-0530
| 1 | 35. | PD - Increase contract w/Galls | Contract | Recommendation to authorize City Manager, or designee, to amend Contract No. 34643 with Galls, LLC, for furnishing and delivering duty gear and footwear to the Long Beach Police Department, to increase the contract amount by $300,000, for a revised total three-year contract amount not to exceed $1,334,670 through May 31, 2019. (Citywide) | approve recommendation | Pass |
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18-0444
| 1 | 42. | HR/FM - Alliant Insurance -employee benefits consulting | Contract | Recommendation to adopt Specifications No. RFP HR17-104 and award a contract to Alliant Insurance Services, Inc., of Newport Beach, CA, for healthcare, employee benefits consulting, and actuarial services, in an annual amount not to exceed $350,000, for a period of five years with the option to renew for three additional one-year periods, at the discretion of the City Manager; and
Authorize City Manager, or designee, to issue a Blanket Purchase Order to Alliant Insurance Services, Inc., of Newport Beach, CA, for healthcare, employee benefits consulting, and actuarial services provided during the procurement process and additional months of transition, in the amount of $140,000. (Citywide) | approve recommendation | Pass |
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18-0516
| 1 | 21. | Mayor- 070318 Cancel Council Meeting | Agenda Item | Recommendation to suspend Council rule contained in Long Beach Municipal Code 2.03.020 (B) to cancel the meeting of July 3, 2018. | approve recommendation | Pass |
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18-0517
| 1 | 22. | Mayor-Commission Appointments and Reappointments | Appointment | Recommendation to receive and approve a Commission appointment to a Non-Charter Commission. | approve recommendation | Pass |
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18-0518
| 1 | 23. | CD1-Presentation for Khmer Girls in Action | Agenda Item | Recommendation to receive and file a report from Khmer Girls in Action's Invest in Youth Campaign. | approve recommendation | Pass |
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18-0519
| 1 | 24. | CD2-Celebrating 200 Solar Installs in the City of Long Beach | Agenda Item | Recommendation to receive and file a presentation from GRID Alternatives-Greater Los Angeles in Celebrating 200 Solar Installs in the City of Long Beach. | laid over | Pass |
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18-0520
| 1 | 25. | CD9 - Father-Friendly Long Beach | Agenda Item | Recommendation to request City Manager to receive and file a report from the Long Beach Health and Human Services Department on the Father-Friendly Initiative;
Formally endorse the nine Father-Friendly Principles outlined in the Father-Friendly Initiative; and
Create a plan to retrofit all existing public-facing city government buildings to be equipped with at least one safe, sanitary, and convenient, baby changing station, available to both men and women. | approve recommendation | Pass |
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18-0521
| 1 | 26. | CD3-Report on Fireworks Outreach, Education, and Enforcement | Agenda Item | Recommendation to receive and file a report from the Long Beach Fire Department on the status of illegal firework outreach, education, and enforcement plans; and a presentation from the Third Council District Committee on illegal fireworks mitigation recommendations. | approve recommendation | Pass |
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18-0522
| 1 | 27. | CM - Clean Water Program | Agenda Item | WITHDRAWN
Recommendation to receive and file a report on the Los Angeles Region Safe, Clean Water Program, a potential countywide ballot measure that may be considered by all Los Angeles County voters on November 6, 2018, and give direction to City staff on the Measure as appropriate. (Citywide) | withdrawn | |
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18-0523
| 1 | 28. | DS - The Spark at Midtown Bond Issuance D6 | Resolution | WITHDRAWN
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 multifamily revenue bonds by the Housing Authority of the County of Los Angeles (HACOLA) to benefit LINC Housing Corporation (LINC), to finance the development of The Spark at Midtown, in an amount not to exceed $30,000,000. (District 6) | withdrawn | |
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18-0524
| 1 | 29. | FM - Fencing Contract | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34696 with Quality Fence Co., Inc., of Paramount, CA; Contract No. 34699 with AZ Construction, Inc., dba Ace Fence Company, of La Puente, CA; and, Contract No. 34680 with A-Throne Company, Inc., of Long Beach, CA, for as-needed citywide fencing services, to increase the annual contract amount by $1,294,600, for a revised annual aggregate contract amount of $2,220,600, and authorize a 15 percent contingency of $333,090, for a revised total annual aggregate amount not to exceed $2,553,690, for the current term ending July 31, 2020, with the option to renew for two additional one-year periods. (Citywide) | approve recommendation | Pass |
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18-0525
| 1 | 30. | FM - Seven Ambulances | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract with 72 Hour, LLC, dba National Auto Fleet Group, of Alhambra, CA, for the purchase of seven 2018 E-450 ambulances, with related equipment and accessories, on the same terms and conditions afforded to the National Joint Powers Alliance, of Staples, MN, in an amount not to exceed $2,004,296, inclusive of taxes and fees; and
Authorize City Manager, or designee, to execute a six-year lease-purchase agreement, and related financing documents, with Banc of America Public Capital Corp., of San Francisco, CA, for the financing of seven 2018 E-450 ambulances, in an amount not to exceed $2,276,000, including capital purchase, interest, and fees. (Citywide) | approve recommendation and adopt | Pass |
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18-0526
| 1 | 31. | DHHS - National League of Cities Racial Equity | Agenda Item | Recommendation to receive and file a presentation from the National League of Cities regarding the Cities for Racial Equity and Racial Healing Technical Assistance Initiative. (Citywide) | approve recommendation | Pass |
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18-0527
| 1 | 32. | DHHS - My Brother's Keeper | Agenda Item | Recommendation to receive and file a report from the Health and Human Services Department on the My Brother’s Keeper Youth Leadership Program. (Citywide) | approve recommendation | Pass |
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18-0528
| 1 | 33. | HR - Excess Municipal Liability Insurance | Contract | Recommendation to authorize City Manager, or designee, to purchase, through Aon, the following insurance policies: Excess Municipal Liability insurance, at a total premium not to exceed $1,196,690, with Allied Insurance Company, Berkeley National Insurance Company, Allied World National Assurance Company, and Navigator’s Insurance Company; Airport Liability insurance at a premium not to exceed $74,951, with National Union Insurance Company; and Aircraft Liability and Hull insurance for police helicopters at a premium not to exceed $36,500 with National Union Insurance Company, for a total aggregate cost of the liability renewal premiums not to exceed $1,308,141, for the period of July 1, 2018 through July 1, 2019. (Citywide) | approve recommendation | Pass |
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18-0529
| 1 | 34. | HR - "All Risk" Property Insurance | Contract | Recommendation to authorize City Manager, or designee, to purchase property insurance for City buildings, contents, and vehicles through the Alliant Insurance Services’ Property Insurance Program, for a total premium not to exceed $1,508,000, for the period of July 1, 2018 to
July 1, 2019. | approve recommendation | Pass |
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18-0531
| 1 | 36. | PW - Street Improvements to 3rd and Broadway D1,2 | Contract | Recommendation to adopt Plans and Specifications No. R-7056 for Street Improvements to 3rd Street and Broadway, between Magnolia Avenue and Alamitos Avenue; award a contract to Sully-Miller Contracting Company, of Brea, CA, in the amount of $4,152,000, authorize a 10 percent contingency in the amount $415,200, for a total contract amount not to exceed $4,567,200; authorize City Manager, or designee, to execute all documents necessary to enter into the contact, including any necessary amendments; and
Accept Categorical Exemption CE 17-005. (Districts 1,2) | approve recommendation | Pass |
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18-0532
| 1 | 37. | PW - 3rd/Broadway Cycle Track Project D12 | Contract | Recommendation to adopt Plans and Specifications No. R-7053 for the 3rd Street and Broadway Cycle Track Project; award a contract to Sully-Miller Contracting Company, of Brea, CA, in the amount of $1,834,000, authorize a 10 percent contingency in the amount of $183,400, for a total contract amount not to exceed $2,017,400; authorize City Manager, or designee, to execute all documents necessary to enter into the contact, including any necessary amendments;
Increase appropriations in the Capital Projects Fund (CP) in the Public Works Department (PW) by $253,153, offset by a transfer from the General Services Fund (IS 385) in the Technology and Innovation Department (TI); and
Accept Caltrans’ NEPA/CEQA Re-Validation CE 201008004.
(Districts 1,2) | approve recommendation | Pass |
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18-0533
| 1 | 38. | PW - BPO for LAZ Parking | Contract | Recommendation to authorize City Manager, or designee, to execute an amendment to Contract No. 34895 and increase Blanket Purchase Order No. BPPW18000019 with LAZ Parking California, LLC, for parking operations and management services, by $4,522,813 for a revised total amount not to exceed $13,971,791, for a period of three years. (Citywide) | approve recommendation | Pass |
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18-0534
| 1 | 39. | TI/FM - Piggyback contracts | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary amendments, with GovConnection, Inc., dba Connection, of Merrimack, NH, for furnishing, delivering, and installing data center systems equipment, telecommunications equipment, and user devices, on the same terms and conditions afforded to Region 4 Education Service Center (ESC), of Texas, through the National Intergovernmental Purchasing Alliance-The Cooperative Purchasing Network (National IPA-TCPN), in an amount not to exceed $11,222,500 for the first year; thereafter, an annual amount not to exceed $2,866,000, for ongoing lifecycle replacement of equipment and new incremental technology growth, until the current contract expires on July 31, 2019, with the option to renew for as long as that contract is in effect, as needed; | approve recommendation and adopt | Pass |
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18-0535
| 1 | | TI/FM Reso for EMC Corp. | Resolution | Adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary amendments, with EMC Corporation, of Hopkinton, MA, for furnishing, delivering, and installing data center systems equipment through their contracts with the State of California Department of General Services, Participating Addendum No. 7-15-70-34-004, on the same terms and conditions afforded to the State of Minnesota, under the National Association of State Procurement Officials (NASPO) ValuePoint (formerly WASCA-NASPO) Master Agreement, in an amount not to exceed $8,605,600 for the first year; thereafter, in an annual amount not to exceed $2,087,000, for ongoing lifecycle replacement of equipment and new incremental technology growth, until the current contract expires on March 31, 2020, with the option to renew for as long as that contract is in effect, as needed; | approve recommendation and adopt | Pass |
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18-0536
| 1 | | TI/FM Reso for Office Depot | Resolution | Adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary amendments, with Office Depot, Inc., of Signal Hill, CA, for furnishing and delivering data center systems equipment, telecommunications equipment, and user devices, on the same terms and conditions afforded to Region 4 Education Service Center (ESC) of Texas, through the National Intergovernmental Purchasing Alliance - The Cooperative Purchasing Network (National IPA - TCPN), in an amount not to exceed $6,777,900 for the first year; thereafter, in an annual amount not to exceed $1,587,000, for ongoing lifecycle replacement of equipment and new incremental technology growth, until the current contract expires on June 15, 2019, with the option to renew for as long as that contract is in effect, as needed; | approve recommendation and adopt | Pass |
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18-0537
| 1 | | TI/FM Reso for Computer Aid | Resolution | Adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary amendments, with Computer Aid, Inc., of Allentown, PA, for installing and configuring information technology systems, on the same terms and conditions afforded to the National Joint Powers Alliance (NJPA), in an amount not to exceed $3,918,000 for the first year; thereafter, in an annual amount not to exceed $1,250,000, for ongoing lifecycle replacement of equipment and new incremental technology growth, until the current contract expires on March 3, 2021, with the option to renew for as long as that contract is in effect, as needed;
Authorize City Manager, or designee, to execute multiple lease-purchase agreements in a total principal amount of up to $19,259,000, and authorize related financing documents, with Banc of America Public Capital Corp., of San Francisco, CA, for the financing of the Civic Center technology infrastructure, in an aggregate amount not to exceed $21,411,000 including principal, interest, and escrow fees, payable over terms not to exceed 15 years; and
Increas | approve recommendation and adopt | Pass |
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18-0537
| 1 | | TI/FM Reso for Computer Aid | Resolution | Adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary amendments, with Computer Aid, Inc., of Allentown, PA, for installing and configuring information technology systems, on the same terms and conditions afforded to the National Joint Powers Alliance (NJPA), in an amount not to exceed $3,918,000 for the first year; thereafter, in an annual amount not to exceed $1,250,000, for ongoing lifecycle replacement of equipment and new incremental technology growth, until the current contract expires on March 3, 2021, with the option to renew for as long as that contract is in effect, as needed;
Authorize City Manager, or designee, to execute multiple lease-purchase agreements in a total principal amount of up to $19,259,000, and authorize related financing documents, with Banc of America Public Capital Corp., of San Francisco, CA, for the financing of the Civic Center technology infrastructure, in an aggregate amount not to exceed $21,411,000 including principal, interest, and escrow fees, payable over terms not to exceed 15 years; and
Increas | approve recommendation | Pass |
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18-0460
| 2 | 40. | ER - Franchise Ordinance | Ordinance | Recommendation to declare ordinance granting to Southern California Gas Company, a corporation, the right, privilege and franchise upon terms and conditions herein set forth to lay and use pipes and appurtenances for transmitting and distributing gas for the purposes as specified hereinafter under, along, across or upon certain public streets, ways, alleys and places, as the same now or may hereafter exist, within the City of Long Beach, read and adopted as read. (Citywide) | withdrawn | |
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18-0538
| 1 | 41. | Disaster Preparedness and Emergency Communication Ordinance | Ordinance | Recommendation to declare ordinance amending the Long Beach Municipal Code by adding Chapter 2.17 relating to the Department of Disaster Preparedness and Emergency Communications and acceptance of the requirements of Sections 13510(c), 13512, and 13522 of the California Penal Code relative to the recruitment and training standards of Public Safety Dispatchers, read and adopted as read. | declare ordinance read the first time and laid over to the next regular meeting of the City Council for final reading | Pass |
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18-0541
| 1 | 43. | CD7,2,9 - Long Beach CaLL Internship Program | Agenda Item | Recommendation to request City Manager and City Attorney execute an agreement to establish a partnership with Long Beach CaLL and the City of Long Beach to provide internship opportunities. | approve recommendation | Pass |
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18-0542
| 1 | 44. | CD2,1,3,4 - Suicide Prevention Plan | Agenda Item | Recommendation to request City Manager to work with Department of Health and Human Services and Long Beach Police Department and report back to Council in the next 30 days; A report of Long Beach's current suicide prevention methods; establish a suicide prevention plan; create a suicide prevention community task force; and training for community members on intervention, procedures, and knowledge of existing resources. | approve recommendation | Pass |
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18-0543
| 1 | 45. | ED- Exclusive Negotiating Agreement w/MWN | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary for an Exclusive Negotiating Agreement with Molina, Wu, Network, LLC (MWN), a California limited liability company, for the lease and potential development of property owned by the City of Long Beach, located at 1720 Termino Avenue, 1760 Termino Avenue, and 4111 East Wilton Street;
Authorize City Manager, or designee, to execute all documents necessary to accept the assignment, management, and revenue collection for existing leases between Long Beach Memorial Medical Center (MemoriaICare), and tenants located at City-owned property at 1720 Termino Avenue, 1760 Termino Avenue, and 4111 East Wilton Street; and
Authorize City Manager, or designee, to express the position of the City Council that maintenance of uninterrupted emergency services is critical and urging MemorialCare to take steps necessary to ensure a smooth transition to a new operator. (District 4) | approve recommendation | Pass |
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18-0544
| 1 | 46. | FD - Illegal Firework Outreach | Agenda Item | Recommendation to receive and file a presentation on the status of illegal fireworks outreach, education, and enforcement plans for the Fourth of July holiday. (Citywide) | approve recommendation | Pass |
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18-0547
| 1 | 48. | Supp Memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, June 15, 2018. | received and filed | |
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18-0551
| 1 | 49. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday,
June 19, 2018. | received and filed | |
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18-0550
| 1 | | Joani Weir PC Handout | Handout | Joani Weir spoke regarding housing displacement challenges and rent control in Long Beach; and submitted a handout. | received and filed | |
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