Long Beach, CA
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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Water Commission Agenda status: Draft
Meeting date/time: 7/2/2020 9:00 AM Minutes status: Draft  
Meeting location: VIA TELECONFERENCE/WEB
Special Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20-114WA 11.July 2, 2020 Board of Water Commission meeting public commentsWA-Agenda ItemJuly 2, 2020 Board of Water Commission meeting public comments   Not available Not available
20-115WA 12.Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Sepko Industries, Inc. for an amount not to exceed $10,000, for printing services for one year with the option to renew one additional oWA-Agenda ItemRecommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Sepko Industries, Inc. for an amount not to exceed $10,000, for printing services for one year with the option to renew one additional one (1) year period at the same annual rate. BUREAU: Public Affairs   Not available Not available
20-116WA 13.Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with iColor for an amount not to exceed $10,000, for printing services for one year with the option to renew one additional one (1) year periWA-Agenda ItemRecommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with iColor for an amount not to exceed $10,000, for printing services for one year with the option to renew one additional one (1) year period at the same annual rate. BUREAU: Public Affairs [Description/   Not available Not available
20-117WA 14.Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Alliance Printing Associates for an amount not to exceed $20,000, for printing services for one year with the option to renew one additiWA-Agenda ItemRecommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Alliance Printing Associates for an amount not to exceed $20,000, for printing services for one year with the option to renew one additional one (1) year period at the same annual rate. BUREAU: Public Affairs   Not available Not available
20-118WA 15.Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Speed Pro for an amount not to exceed $20,000, for printing services for one year with the option to renew one additional one (1) year pWA-Agenda ItemRecommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Speed Pro for an amount not to exceed $20,000, for printing services for one year with the option to renew one additional one (1) year period at the same annual rate. BUREAU: Public Affairs   Not available Not available
20-119WA 16.Recommendation to authorize the General Manager to execute transfer payment(s) to the City of Long Beach, Fleet Services Bureau for the removal of the underground fuel storage tanks at the Operations Services Yard with new aboveground fuel tanks, in an amWA-Agenda ItemRecommendation to authorize the General Manager to execute transfer payment(s) to the City of Long Beach, Fleet Services Bureau for the removal of the underground fuel storage tanks at the Operations Services Yard with new aboveground fuel tanks, in an amount not to exceed $1,200,215. BUREAU: Operations   Not available Not available
20-120WA 17.Authorize the General Manager to execute an amendment to Agreement WD-3488 Purchase Order No. 21911499 with JIG Consultants, to increase fees to provide Construction Management and Inspection Services for the Large Potable Water Valve Replacement Project.WA-Agenda ItemRecommendation to Authorize the General Manager to execute an amendment to Agreement WD-3488 Purchase Order No. 21911499 with JIG Consultants, to increase fees to provide Construction Management and Inspection Services for the Large Potable Water Valve Replacement Project - 2016 Redondo Avenue and Kilroy Airport Way, Long Beach Groundwater Treatment Plant (EO-3329), by $128,250, to an amount not-to-exceed $285,000. BUREAU: Engineering   Not available Not available
20-121WA 18.Report regarding communications and engagement research.WA-Agenda ItemReport regarding communications and engagement research. BUREAU: Public Affairs   Not available Not available