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19-0142
| 1 | | Larry Goodhue Handout | Handout | Larry Goodhue spoke regarding various issues; and submitted correspondence. | received and filed | |
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19-0143
| 1 | | Patricia Turner Handout | Handout | Patricia Turner spoke regarding Long Beach Animal Care Services; and submitted correspondence. | received and filed | |
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19-0104
| 1 | 1. | Mayor-Travel Report | Agenda Item | Recommendation to receive and file report on travel to Sacramento January 6-7, 2019; and to Washington, D.C. January 22-24, 2019. | approve recommendation | Pass |
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19-0105
| 1 | 2. | CAud-Budget Savings | Agenda Item | Recommendation to use City Auditor Department budget savings from FY18, to increase appropriations in the General Fund in the City Auditor Department by $53,000. | approve recommendation | Pass |
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19-0106
| 1 | 3. | CC - Damage Claims | Agenda Item | Recommendation to refer to City Attorney damage claims received between January 28, 2019 and February 4, 2019. | approve recommendation | Pass |
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19-0047
| 2 | 4. | ED - Midtown PBA | Agenda Item | Recommendation to approve the Midtown Business Improvement District Annual Report and Assessment for the period of January 1, 2019 through December 31, 2019, automatically extending the current agreement with the Midtown Property and Business Owners Association for a one-year period; and, authorize payment of $25,256 in City property assessments from the General Fund. (Districts 4,6) | approve recommendation | Pass |
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19-0107
| 1 | 5. | FD - Contracts for emergency medical supplies | Contract | Recommendation to adopt Specifications No. ITB FD18-132 and award contracts to Bound Tree Medical, LLC, of Dublin, OH, and Life-Assist, Inc., of Rancho Cordova, CA, for emergency medical supplies, in an annual aggregate amount of $400,000, with a 10 percent contingency in the amount of $40,000, for a total annual aggregate amount not to exceed $440,000, for a period of two years, with the option to renew for three additional one-year periods, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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19-0108
| 1 | 6. | DHHS - Provide Eligible Drugs | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and any subsequent amendments, with Cardinal Health 110, LLC, and Cardinal Health 112, LLC (collectively, Cardinal), to serve as Distributor/Drug Wholesaler, to provide eligible drugs under the 340B Pharmacy Program to the Contract Pharmacy (Bella Vida), for the period beginning on the effective date and continuing through August 31, 2020, with the option to renew for three additional one-year periods, at the discretion of the City Manager;
Authorize City Manager, or designee, to execute a Participation Agreement, and any subsequent amendments, with Apexus LLC, Inc. (Apexus), to manage the 340B Prime Vendor Program, for a period of one year, with the option to renew for three additional one-year periods, at the discretion of the City Manager;
Authorize City Manager, or designee, to amend Contract No. 35066 with Wellpartner, LLC (Wellpartner), Administrator of the 340B Pharmacy Program on behalf of the Health and Human Services Department, a covered entity, providing reduced pricing for eligible pre | approve recommendation | Pass |
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19-0109
| 1 | 7. | DHHS - provision of HIV prevention and integration services | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and any subsequent amendments including changing the terms, extending the grant period, or increasing grant amounts, with the California Department of Public Health to accept and expend funding in an amount not to exceed $136,283, for the provision of HIV prevention and integration services, for the period of July 1, 2018 through June 30, 2019; and
Increase appropriations in the Health Fund (SR 130) in the Health and Human Services Department (HE) by $136,283, offset by reimbursement revenue. (Citywide) | approve recommendation | Pass |
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19-0110
| 1 | 8. | CD2 - Transfer of Funds-Festoon Lights | Agenda Item | Recommendation to increase appropriations in the General Fund (GF) in the Parks, Recreation and Marine Department (PRM) by $3,500, offset by the Second Council District One-time District Priority funds transferred from the Citywide Activities Department (XC) to fund festoon lights for the East Village Arts Park; and
Decrease appropriations in the General Fund (GF) in the Citywide Activities Department (XC) by $3,500 to offset a transfer to the Parks, Recreation and Marine Department (PRM). | approve recommendation | Pass |
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19-0111
| 1 | 9. | CD2 - Transfer of Funds-Internship Program | Agenda Item | Recommendation to increase appropriations in the General Fund (GF) in the Legislative Department (LD) by $8,000, offset by the Second Council District One-time District Priority funds transferred from the Citywide Activities Department (XC) to provide funding for a Second Council District Internship program; and
Decrease appropriations in the General Fund (GF) in the Citywide Activities Department (XC) by $8,000 to offset a transfer to the Legislative Department. | approve recommendation | Pass |
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18-0460
| 4 | 10. | 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) | approve recommendation and adopt | Pass |
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19-0121
| 1 | 12. | Supp Memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, February 8, 2019. | received and filed | |
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19-0141
| 1 | 13. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday, February 12, 2019. | received and filed | |
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