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21-1043
| 1 | 2. | CA - Damage Claims | Agenda Item | Recommendation to refer to City Attorney damage claims received between September 27, 2021 and October 4, 2021. | approve recommendation | Pass |
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21-1044
| 1 | 3. | ED - ROI for Fourth Street PBIA D2 | Resolution | Recommendation to adopt resolution approving the Annual Report for October 1, 2021 to September 30, 2022, for the Fourth Street Parking and Business Improvement Area, declaring its intention to levy the annual business assessment, and setting the date of hearing for November 9, 2021. (District 2) | approve recommendation and adopt | Pass |
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21-1045
| 1 | 4. | ED - Youth Academies to eligible Out-of-School Youth (OSY) | Contract | Recommendation to adopt Specifications No. RFP ED21-047 and award contracts to Modern Times, Inc., of Los Angeles, CA, and United Cambodian Community, of Long Beach, CA, for delivering comprehensive services programs via Youth Academies to eligible Out-of-School Youth, in a total annual aggregate amount not to exceed $232,000, for a period of one year, 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 contracts, including any necessary amendments. (Citywide) | approve recommendation | Pass |
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21-1046
| 1 | 5. | ED - LA Reconnections Career Academy (LARCA) | Contract | Recommendation to authorize City Manager, or designee, to execute an amendment to Contract No. C-129853, and any necessary subsequent amendments including amending the terms, extending the grant period, or increasing grant amounts, with the City of Los Angeles, to operate a Work Readiness and Employment Services Design for the Los Angeles Reconnections Career Academy (LARCA) 2.0 Program, through June 27, 2022, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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21-1047
| 1 | 6. | ED - Grant for City Summer Youth Employment Program | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and all necessary documents or subcontracts including any subsequent amendments extending the grant term or changing the amount of the award, with the City of Los Angeles, Economic and Workforce Development Department, to accept up to $301,600 in City Summer Youth Employment Program Funds, to provide eligible at-risk youth and young adults between the ages of 14-24 with subsidized work experience developing foundational workplace skills and making connections to the labor force in service areas, for the period of July 1, 2021 through June 30, 2022. (Citywide) | approve recommendation | Pass |
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21-1048
| 1 | 7. | ED - Agrmnt for LA County Youth@Work Programs | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and all necessary documents or subcontracts including any subsequent amendments extending the grant term or changing the amount of the award, with the City of Los Angeles, Economic and Workforce Development Department, to accept up to $266,202 in Los Angeles County Youth@Work Programs - Work Based Learning (WBL) funds, to provide eligible at-risk youth and young adults between the ages of 14-24 with subsidized work experience developing foundational workplace skills and making connections to the labor force in service areas, for the period of July 1, 2021 through June 30, 2022. (Citywide) | approve recommendation | Pass |
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21-1049
| 1 | 8. | ER - Koppl Pipelines Services to furnish and deliver pipeline stopper svcs | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary amendments, with Koppl Pipeline Services, Inc., of Montebello, CA, to furnish and deliver pipeline stopper fittings and perform tapping and stopping services for natural gas pipelines, in a total annual amount not to exceed $400,000, 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 and adopt | Pass |
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21-1050
| 1 | 9. | DHHS - Elite Skills Development for use of space at the Central Facilities Center D6 | Contract | Recommendation to authorize City Manager, or designee, to execute a Facility Use Permit with Elite Skills Development, for use of space at the Central Facilities Center at 1133 Rhea Street, for a period of five years, with the option of extending the permit for one additional five-year period after the end of the initial term, and upon a determination by the City that the permittee has fully complied with the terms and conditions of the permit and is otherwise in good standing with the City, at the discretion of the City Manager; and
Increase appropriations in the General Fund Group in the Health and Human Services Department by $2,400, offset by permit revenue. (District 6) | approve recommendation | Pass |
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21-1051
| 1 | 10. | DHHS - Office Furniture Group to install furniture at 3861 Worsham Ave to store pandemic emergency supplies | Contract | Recommendation to receive and file Contract No. 35900 with Office Furniture Group, LLC, of Irvine, CA, to purchase, deliver, and install office furniture at 3861 Worsham Avenue to store pandemic emergency supplies, made pursuant to Chapters 2.69 and 2.85 of the Long Beach Municipal Code (LBMC) and in response to the proclaimed emergency due to the COVID-19 pandemic; and
Authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 35900 with Office Furniture Group, LLC, of Irvine, CA, to purchase, deliver, and install office furniture at 2525 Grand Avenue to support the Communicable Disease and Emergency Response Bureau, to increase the contract amount by $216,168, for a revised contract amount not to exceed $755,380. (Citywide) | approve recommendation | Pass |
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21-1052
| 1 | 11. | PRM - First Serve Tennis Lease | Contract | Recommendation to authorize City Manager, or designee, to consent to an Assignment and Assumption of Lease No. 28222 (Lease), for First Serve Tennis, Inc., and assign the Lease to Bridge Enterprises, Inc., a California corporation, for the continued operation and maintenance of El Dorado Park and Billie Jean King Tennis Centers until expiration of the Lease on December 31, 2023. (District 3,5) | approve recommendation | Pass |
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21-1053
| 1 | 12. | PD - ABC License - Plunge Restaurant D2 | ABC License | Recommendation to receive the application of Plunge Restaurant, LLC, dba Plunge, for a person to person and premise to premise transfer of an Alcoholic Beverage Control (ABC) License, at 1900 East Ocean Boulevard; submit a Public Notice of Protest to ABC; and, direct City Manager to withdraw the protest if a Conditional Use Permit (CUP) is granted. (District 2) | approve recommendation | Pass |
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21-1054
| 1 | 13. | PD - ABC License - The Merchant D8 | ABC License | Recommendation to receive and file the application of The Merchant, LLC, dba The Merchant, for an original application of an Alcoholic Beverage Control License, at 4121 Long Beach Boulevard. (District 8) | approve recommendation | Pass |
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21-1055
| 1 | 14. | PD - Boating and Waterways grant | Contract | Recommendation to authorize City Manager, or designee, to execute all necessary documents, including any amendments, with the State of California, Department of Parks and Recreation, Division of Boating and Waterways, to receive and expend the Boating Safety and Enforcement Grant, in the amount of $90,000, for the period of October 1, 2021 to November 30, 2022; and
Increase appropriations in the General Grants Fund Group in the Police Department by $90,000, offset by grant revenue. (Citywide) | approve recommendation | Pass |
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21-1056
| 1 | 15. | Mayor - Non-Charter Appointments | Appointment | Recommendation to receive and approve appointments and reappointments to Non-charter Commissions. | approve recommendation | Pass |
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21-1057
| 1 | 16. | CD4 - Transfer-Cambodian Women Leadership Training | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $500, offset by the Fourth Council District one-time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to the Cambodian United Methodist Women Network for their Cambodian Women Leadership Training Conference; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $500 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-0987
| 2 | 17. | 092821-GPE-Appointments | Appointment | Recommendation to receive Charter Commission appointments and reappointments approved by the Government, Personnel and Elections Oversight 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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21-1042
| 1 | 1. | CA - RES/Findings - Teleconference Provisions | Resolution | Recommendation to adopt resolution making findings pursuant to Government Code Section 54953(e)(3) to authorize City legislative bodies to follow the teleconference meeting provisions of Government Code Section 54953(e)(1)-(2). (Citywide) | approve recommendation and adopt | Pass |
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21-1058
| 1 | 18. | CM - Latino Cultural Center Presentation | Agenda Item | Recommendation to receive and file a report on the Latino Cultural Center Community Engagement and Business Plan. (Citywide) | approve recommendation | Pass |
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21-1059
| 1 | 19. | CM - Equity Storefronts | Agenda Item | Recommendation to receive and file a report on the cannabis non-storefront retail (delivery) and storefront retail (dispensary) feasibility analyses;
Direct City Attorney to prepare an ordinance to allow cannabis delivery and equity dispensary facilities in Long Beach; and
Increase appropriations in the General Fund Group in the City Manager Department by $325,000, offset by an increase in cannabis business license taxes, for software development to support the Cannabis Social Equity Program, and stakeholder engagement services and direct technical assistance funding for the equity dispensary licensing program. (Citywide) | approve recommendation | Pass |
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21-1060
| 1 | 20. | DS - contract with Yardi Systems, Inc. for ERAP | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute all Block Grant Award documents on behalf of the City, and any documents necessary including necessary amendments, to participate in the second round of the State Rental Assistance Program;
Authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 35877 with Yardi Systems, Inc., of Goleta, CA, to provide ERAP implementation, to increase the contract amount by $3,800,000, for a revised not to exceed amount of $5,307,957, and to extend the term of the contract to September 30, 2023; and
Increase appropriations in the Community Development Fund Group in the Development Services Department by $13,099,702, offset by grant revenues. (Citywide) | approve recommendation and adopt | Pass |
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21-1061
| 1 | 21. | FM - FY 21 Mid-Year Budget Performance Report | Agenda Item | Recommendation to receive and file a Fiscal Year 2021 (FY 21) Budget Performance Report providing an update on the City’s FY 21 financial status and projections for year-end. (Citywide) | approve recommendation | Pass |
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21-1031
| 2 | 22. | HR- CalPERS ORD | Ordinance | Recommendation to declare ordinance authorizing an amendment to the contract between the City of Long Beach and the Board of Administration of the California Public Employees' Retirement System and authorizing City Manager of said City to execute said amendment for and on behalf of the City of Long Beach, read and adopt as read. (Citywide) | withdrawn | |
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21-1079
| 1 | 23. | CD1 - Dia De Los Muertos | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $50,000, offset by $50,000 in the First Council District One-time District Priority Funds transferred from the Citywide Activities Department to support the 2021 Dia De Los Muertos celebration; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $50,000 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-1080
| 1 | 24. | CD6 - Beach Wise Harvest Festival | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $500 offset by the Sixth Council District One-Time District Priority Funds, transferred from the Citywide Activities Department to provide a contribution to Partners of Parks to support the Beach Wise Resource Festival’s Harvest Festival; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $500 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-1081
| 1 | 25. | CD6 - AbilityFirst | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $250 offset by the Sixth Council District One-Time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to AbilityFirst to support the Rainbows for AbilityFirst event held on October 16, 2021; and
Decrease appropriations in the General 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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21-1082
| 1 | 26. | CD6 - MLK Parade | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $59,000, offset by Sixth Council District One-time District Priority Funds transferred from the Citywide Activities Department to support the Martin Luther King Jr Day Parade and Festival. Decrease appropriations in the General Fund Group in the Citywide Activities Department by $59,000 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-1083
| 1 | 27. | CD9 - Special Events Transfer | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $3,320 offset by the Ninth Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a donation to the following: 1) Collins Neighborhood Association, in the amount of $500; 2) Partners in Parks, in the amount of $470; 3) Wild West Women Inc, in the amount of $400; 4) Long Beach Historical Society, in the amount of $350; 5) Friend of the Long Beach Public Library, in the amount of $500; 6) Puente Latino, in the amount of $500; and 7) Hamilton Neighborhood, in the amount of $100; 8) Long Beach Camerata Sing, in the amount of $500; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $3,320 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-1084
| 1 | 29. | Supp Memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, October 8, 2021. | received and filed | |
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21-1114
| 1 | 30. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday, October 12, 2021. | received and filed | |
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