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23-103UT
| 1 | 1. | Recommendation to approve June 22 and June 26, 2023 Board meeting minutes. | UT-Agenda Item | Recommendation to approve June 22 and June 26, 2023 Board meeting minutes. | | |
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23-104UT
| 1 | 2. | Recommendation to authorize the General Manager to extend the executed Revocable Facility Use Permit with the City of Long Beach for one year in order to continue use of available space at Long Beach Utilities Department-owned property at St. Louis Avenue | UT-Agenda Item | Recommendation to authorize the General Manager to extend the executed Revocable Facility Use Permit with the City of Long Beach for one year in order to continue use of available space at Long Beach Utilities Department-owned property at St. Louis Avenue and 32nd Street. | | |
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23-105UT
| 1 | 3. | Recommendation to adopt Specifications WD-23-098 and authorize the General Manager to execute an agreement with North Star Chemical dba Pacific Star Chemical, LLC to furnish and deliver Liquid Caustic Soda in an amount not to exceed $351,000 for a period | UT-Agenda Item | Recommendation to adopt Specifications WD-23-098 and authorize the General Manager to execute an agreement with North Star Chemical dba Pacific Star Chemical, LLC to furnish and deliver Liquid Caustic Soda in an amount not to exceed $351,000 for a period of one year. | | |
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23-106UT
| 1 | 4. | Recommendation to adopt Specifications WD-23-099 and authorize the General Manager to execute an agreement with Pencco, Inc., to furnish and deliver Ferric Chloride in an amount not to exceed $438,000 for a period of one year. | UT-Agenda Item | Recommendation to adopt Specifications WD-23-099 and authorize the General Manager to execute an agreement with Pencco, Inc., to furnish and deliver Ferric Chloride in an amount not to exceed $438,000 for a period of one year. | | |
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23-107UT
| 1 | 5. | Recommendation to adopt Specifications WD-23-100 and authorize the General Manager to execute an agreement with JCI Jones Chemicals Inc., to furnish and deliver Liquid Chlorine in an amount not to exceed $1,200,000 for a period of one year. | UT-Agenda Item | Recommendation to adopt Specifications WD-23-100 and authorize the General Manager to execute an agreement with JCI Jones Chemicals Inc., to furnish and deliver Liquid Chlorine in an amount not to exceed $1,200,000 for a period of one year. | | |
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23-108UT
| 1 | 6. | Recommendation to adopt Specifications WD-23-101 and authorize the General Manager to execute an agreement with Sterling Water Technologies LLC to furnish and deliver Polymer Blend in an amount not to exceed $1,137,000 for a period of one year. | UT-Agenda Item | Recommendation to adopt Specifications WD-23-101 and authorize the General Manager to execute an agreement with Sterling Water Technologies LLC to furnish and deliver Polymer Blend in an amount not to exceed $1,137,000 for a period of one year. | | |
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23-109UT
| 1 | 7. | Authorize the General Manager to amend Agreement WD-3631 with Southland Industries by (1) adding $100,000 to the authorized amount to be expended during the first renewal term, for a new total first renewal term amount of $266,400; and (2) exercise the se | UT-Agenda Item | Recommendation to authorize the General Manager to amend Agreement WD-3631 with Southland Industries by (1) adding $100,000 to the authorized amount to be expended during the first renewal term, for a new total first renewal term amount of $266,400; and (2) exercise the second and final renewal option in an amount not to exceed $260,000. | | |
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23-110UT
| 1 | 8. | Recommendation to authorize the General Manager to enter into two separate contracts with 1) Grades of Green in an annual amount not to exceed $100,000 and 2) Building Block Entertainment Inc., in an annual amount not to exceed $50,000, for Long Beach Uti | UT-Agenda Item | Recommendation to authorize the General Manager to enter into two separate contracts with 1) Grades of Green in an annual amount not to exceed $100,000 and 2) Building Block Entertainment Inc., in an annual amount not to exceed $50,000, for Long Beach Utility Services environmental education program services for a term of one year, with the option to renew for three additional one-year periods each. | | |
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23-111UT
| 1 | 9. | Recommendation adopt Resolution UT-1485 authorizing the General Manager to increase the purchase order agreement with Western Audio Visual for purchase and installation of audio-visual equipment by $30,000 to a total amount not to exceed $120,000 for FY 2 | UT-Agenda Item | Recommendation adopt Resolution UT-1485 authorizing the General Manager to increase the purchase order agreement with Western Audio Visual for purchase and installation of audio-visual equipment by $30,000 to a total amount not to exceed $120,000 for FY 23. | | |
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