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21-0757
| 1 | 1. | CC - Damage Claims | Agenda Item | Recommendation to refer to City Attorney damage claims received between July 26, 2021 and August 2, 2021. | approve recommendation | Pass |
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21-0758
| 1 | 2. | ED/PD - PD Warehouse Lease D5 | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary for a lease between SCTS Investments, LLC (Landlord), and the City of Long Beach (Tenant), for office and warehouse space at 3200 East 29th Street for the Police Department warehouse facility. (District 5) | approve recommendation | Pass |
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21-0759
| 1 | 3. | PRM - Contract w/PumpMan for irrigation, water and sewage pumps | Contract | Recommendation to adopt Specifications No. ITB PR20-066 (REBID) and award a contract to PumpMan, LLC, of Baldwin Park, CA, for furnishing and supplying irrigation, water and sewage pumps, in a total annual amount not to exceed $200,000, for a period of two years, with the option to renew for three additional one-year periods, at the discretion of the City Manager; and, authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary amendments. (Citywide) | approve recommendation | Pass |
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21-0761
| 1 | 4. | PW - Increase appropriations in the Capital Projects Fund Group from Federal Highway Funds | Agenda Item | Recommendation to increase appropriations in the Capital Projects Fund Group in the Public Works Department by $531,180, offset by Federal Highway Bridge Program funds from California Department of Transportation (BHLS-5108(197)), for the environmental phase of the 2nd Street Bridge over Marine Stadium Rehabilitation Project; and
Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $531,180, offset by transfer of Federal Highway Bridge Program funds from the Capital Grant Fund.
(District 3) | approve recommendation | Pass |
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21-0760
| 1 | 5. | PW - Agrmnt w/LA Co MTA to accept donation of Metro Bike Share Smart Bike Equipment | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and any necessary documents including any subsequent amendments, with the Los Angeles County Metropolitan Transportation Authority, of Los Angeles, CA, to accept the donation of Metro Bike Share Smart Bike Equipment, at no cost to the City. (Citywide) | approve recommendation | Pass |
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21-0762
| 1 | 6. | TI - Contract w/Digital EMS Solutions for the LB Fire Electronic Patient Care Report System | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including subsequent amendments, with Digital EMS Solutions, Inc., of Long Beach, CA, for providing an Electronic Patient Care Report System for the Long Beach Fire Department, in a total annual amount not to exceed $225,000, for a period of three years, with the option to renew for three additional one-year periods, at the discretion of the City Manager; and
Increase appropriations in the Capital Projects Fund Group in the Fire Department by $225,000. (Citywide) | approve recommendation and adopt | Pass |
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21-0763
| 1 | 7. | TI - Contract w/BakerCrew Consulting for as-needed svcs relating to Land Management/Business Permits | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34816 with BakerCrew Consulting, Inc., of Alpine, WY, for providing as-needed professional and technical services related to land management and business permits, to extend the term of the contract to September 30, 2022, with the option to renew for one additional year. (Citywide) | approve recommendation | Pass |
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21-0764
| 1 | 8. | TI - Contract w/BerryDunn to provide quality assurance and risk mitigation svcs | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34646 with Berry, Dunn, McNeil & Parker, LLC, dba BerryDunn, of Portland, ME, for providing quality assurance and risk mitigation services for the City’s new Enterprise Resource Planning (ERP) system implementation, to increase the contract amount by $180,000, for a revised contract amount not to exceed $674,495, and extend the term of the contract to July 1, 2022, with the option to renew for one additional year, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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21-0765
| 1 | 9. | FM - Continued Budget Hearing | Public Hearing | Recommendation to conduct a Budget Hearing to receive and discuss an overview of the Proposed Fiscal Year 2022 Budget for the departments of Health and Human Services, and Police. (Citywide) | approve recommendation | Pass |
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21-0816
| 1 | | Peter Mackler PC Handout | Handout | Peter Mackler spoke regarding the City of Hope expansion into Long Beach; and submitted a handout. | received and filed | |
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21-0766
| 1 | 10. | CD2 - Fund Transfer-Farewell Suffrage Tea Community Event | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $400, offset by Second Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to Wild West Women Inc. to support Long Beach Suffrage 100’s Farewell Suffrage Tea on August 26; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $400 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-0767
| 1 | 11. | CD2 - Fund Transfer-AOC7 Block Party | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $705, offset by Second Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to Partners of Parks to support AOC7’s Gaviota Street Block Party on August 14, 2021; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $705 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-0768
| 1 | 12. | CD3 - California Families in Focus | Agenda Item | Recommendation to increase appropriations in the Special Advertising and Promotions Fund Group in the City Manager Department by $250, offset by the Third Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a donation to California Families in Focus for their Annual Trans Parade; and
Decrease appropriations in the Special Advertising and Promotions Fund Group in the Citywide Activities Department by $250 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-0769
| 1 | 13. | CD2 - Feasibility of expanding the Alamitos Beach Parking Lot | Agenda Item | Recommendation to request City Manager to work with the Public Works Department to prepare a report exploring the costs and feasibility of expanding the Alamitos Beach parking lot and adding additional parking on Shoreline Drive and surrounding areas. | approve recommendation | Pass |
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21-0773
| 1 | 14. | CD4 - LB Suffrage 100 | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $400, offset by the Fourth Council District One-time District Priority Funds, transferred from the Citywide Activities Department to provide a donation to the Long Beach Suffrage 100; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $400 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-0774
| 1 | 15. | CD6 - Suffrage Centennial | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $400 offset by Sixth Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to Wild West Women, Inc. to support the Suffrage Tea event; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $400 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-0712
| 2 | 16. | 072721-GPE-Renaming Sports Complex at Chittick field “Dee Andrews Sports Complex at Chittick Field" | Agenda Item | Recommendation to approve renaming the Sports Complex at Chittick Field “Dee Andrews Sports Complex at Chittick Field”. (District 6) | approve recommendation | Pass |
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21-0770
| 1 | 17. | DHHS/DV - Everyone Home | Agenda Item | Recommendation to receive and file an oral report as an update on the Everyone Home Long Beach Initiative. (Citywide) | approve recommendation | Pass |
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21-0771
| 1 | 18. | LBA - As-needed engineering design/planning services for Runway 12-30 electrical improvements project @LBG D | Agenda Item | Recommendation to adopt Specifications No. RFQ AP21-054 and award contracts to Lean Technology Corporation, of Irvine, CA, for Engineering Design Services, in the amount of $465,000, with a 10 percent contingency in the amount of $46,500, for a total amount not to exceed $511,500; and, The Kennard Development Group, dba KDG Construction Consulting, of Glendale, CA, for Construction Management Services, in the amount of $465,000, with a 10 percent contingency in the amount of $46,500, for a total amount not to exceed $511,500, for Runway 12-30 Electrical Improvements at the Long Beach Airport, for a period of two 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 execute all documents necessary to enter into the contracts, including any necessary amendments; and
Increase appropriations in the Airport Fund Group in the Airport Department by $1,023,000, offset by funds available. (District 5) | approve recommendation | Pass |
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21-0772
| 1 | 19. | PW - As-needed street design svcs | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 35393 with AECOM Technical Services, Inc., of Orange, CA; Contract No. 35394 with AndersonPenna Partners, Inc., of Newport Beach, CA; Contract No. 35392 with BKF Engineers, of Newport Beach, CA; Contract No. 35395 with GHD, Inc., of Irvine, CA; Contract No. 35396 with Onward Engineering, of Anaheim, CA; Contract No. 35397 with Rick Engineering Company, of Irvine, CA; and Contract No. 35398 with Stantec Consulting Services, Inc., of Irvine, CA, for as-needed Street Design services, to increase the aggregate contract amount by $20,000,000 for a revised aggregate contract amount not to exceed $30,000,000. (Citywide) | approve recommendation | Pass |
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21-0732
| 2 | 20. | DS - Omnibus Zoning Code Amendments Round 2 | Ordinance | Recommendation to declare ordinance amending the Long Beach Municipal Code by amending Subsection 21.27.130, Table 32-1,
Table 32-2, and Table 32-2A of Chapter 21.32, Subsection 21.33.130.E, and Table 51.276-1 of Chapter 21.51, relating to the zoning regulations of the City of Long Beach, read and adopt as read. (Citywide) | approve recommendation and adopt | Pass |
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21-0788
| 1 | 21. | CA - RES/Security Officers-Dignity Health | Resolution | Recommendation to adopt resolution in support of the right of security officers at Commonspirit/Dignity Health to a free and fair election and representation by the Service Employees International-United Healthcare Workers West (SEIU-UHW). (Citywide) | approve recommendation and adopt | Pass |
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21-0790
| 1 | 23. | Supp Memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, August 6, 2021. | received and filed | |
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21-0820
| 1 | 24. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday,
August 10, 2021. | received and filed | |
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