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23-0553
| 1 | 1. | CD4 - Funds Transfer for Partners of Parks | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $200, offset by the Fourth Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide support to Partners of Parks for their Long Beach Charity ProAm event; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $200 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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23-0554
| 1 | 2. | CD4 - Funds Transfer for LGBTQ Center Long Beach | 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 LGBTQ Center Long Beach in support of their Black & White Ball 2023; 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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23-0555
| 1 | 3. | CD4 - Funds Transfer for Wild West Women, Inc | 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 support to Wild West Women, Inc for their inaugural Long Beach Woman’s Fair; 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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23-0556
| 1 | 4. | CD5 - Funds Transfer to Support Community Events | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $2,000, offset by the Fifth Council District One-Time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to:
· $500 to Partners of Parks in support of the Long Beach Juneteenth Celebration;
· $1,000 to support the Uptown Jazz Festival;
· $500 to the Long Beach Century Club in support of the Mayor’s Trophy Charity Golf Tournament; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $2,000 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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23-0562
| 1 | 5. | CD4 - Funds Transfer for Rancho Los Alamitos Foundation | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $2,000, offset by the Fourth Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to Rancho Los Alamitos Foundation in support of their Summer Concert Series; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $2,000 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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23-0561
| 1 | 6. | CD4 - Funds Transfer for Long Beach Century Club | 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 support to the Long Beach Century Club for their Mayor’s Trophy Charity Golf Tournament; 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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23-0552
| 1 | 7. | Arcelia Delgado | Agenda Item | Recommendation to authorize City Attorney to submit Stipulations with Request for Award for approval by the Workers’ Compensation Appeals Board, and if so approved, authority to pay $169,300.13 for Stipulations with Request for Award with a life pension thereafter of $170.04 subject to COLA increases per week in compliance with the Appeals Board Order for Arcelia Delgado. The City of Long Beach is entitled to credit for payments previously paid in the amount of $69,532.31. | approve recommendation | Pass |
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23-0551
| 1 | 8. | Michael Hannan | Agenda Item | Recommendation to authorize City Attorney to submit Stipulations with Request for Award for approval by the Workers’ Compensation Appeals Board, and if so approved, authority to pay $104,182.50 in compliance with the Appeals Board Order for Michael Hannan. | approve recommendation | Pass |
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23-0557
| 1 | 9. | CA - Kayla Jentes | Agenda Item | Recommendation to authorize City Attorney to pay sum of $200,000, in full settlement of a lawsuit entitled Kayla Jentes, et al. v. City of Long Beach, et al., Los Angeles Superior Court Case No. 20STCV29354. | approve recommendation | Pass |
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23-0558
| 1 | 10. | CA - Joel Reyes | Agenda Item | Recommendation to authorize City Attorney to pay sum of $399,000, in full settlement of a lawsuit entitled Joel Reyes, et al. v. City of Long Beach, Los Angeles Superior Court Case No. BC703737. | approve recommendation | Pass |
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23-0549
| 1 | 11. | Martin Romo | Agenda Item | Recommendation to authorize the City Attorney to submit two Stipulations with Request for Award for approval by the Workers’ Compensation Appeals Board, and if so approved, authority to
pay 1) $17,545.00, and also 2) separate authority to pay $72,500.00
in compliance with the Appeals Board Order for Martin Romo. | approve recommendation | Pass |
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23-0550
| 1 | 12. | Mario Talavera | Agenda Item | Recommendation to authorize the City Attorney to submit two Stipulations with Request for Award for approval by the Workers’ Compensation Appeals Board, and if so approved, authority to
pay 1) $27,695.00, and also 2) separate authority to pay $80,982.50
in compliance with the Appeals Board Order for Mario Talavera. | approve recommendation | Pass |
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23-0547
| 1 | 13. | CC - Damage Claims | Agenda Item | Recommendation to refer to City Attorney damage claims received between May 15, 2023 and May 26, 2023. | approve recommendation | Pass |
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23-0548
| 1 | 14. | CC - Destruction of Records | Resolution | Recommendation to approve the destruction of records for the Health and Human Services Department; and adopt resolution. | approve recommendation and adopt | Pass |
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23-0563
| 1 | 15. | CM - Federal Lobbyist RFP | Agenda Item | Recommendation to adopt Specifications No. RFP CM-23-236 and award a contract to Holland & Knight, LLP, of Washington, D.C., for federal legislative representation services, in a total annual amount not to exceed $130,000, 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 subsequent amendments. (Citywide) | approve recommendation | Pass |
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23-0565
| 1 | 16. | FM - Ray Gaskin Service for for the purchase of one Ford F-550 refuse truck | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Ray Gaskin Service, an authorized distributor for New Way Trucks and Scranton Manufacturing Company, of Fontana, CA, for the purchase of one Ford F-550 refuse truck, with related equipment and accessories, on the same terms and conditions afforded to Sourcewell, in a total amount not to exceed $167,457, inclusive of taxes and fees. (Citywide) | approve recommendation and adopt | Pass |
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23-0566
| 1 | 17. | FM - Coastline Equip. for the purchase of a John Deere 332G skid steer | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Bragg Investment Company, Inc., dba Coastline Equipment, a Long Beach distributor of John Deere Construction Retail Sales, of Moline, IL, for the purchase of a John Deere 332G skid steer, with related equipment and accessories, on the same terms and conditions afforded to Sourcewell, in a total amount not to exceed $153,097, inclusive of taxes and fees. (Citywide) | approve recommendation and adopt | Pass |
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23-0567
| 1 | 18. | FM - Coastline Equip-John Deere 310P backhoe | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Bragg Investment Company, Inc., dba Coastline Equipment, a Long Beach distributor of John Deere Construction Retail Sales, of Moline, IL, for the purchase of a John Deere 310P backhoe, with related equipment and accessories, on the same terms and conditions afforded to Sourcewell, in a total amount not to exceed $169,631, inclusive of taxes and fees. (Citywide) | approve recommendation and adopt | Pass |
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23-0568
| 1 | 19. | FM - The Quinn Co. for the purchase of 4 Caterpillar 430 backhoe loaders | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Caterpillar Inc., through its local dealer, Quinn Company, of City of Industry, CA, for the purchase of four Caterpillar 430 backhoe loaders, with related equipment and accessories, on the same terms and conditions afforded to Sourcewell, in a total amount not to exceed $1,016,512, inclusive of taxes and fees. (Citywide) | approve recommendation and adopt | Pass |
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23-0576
| 1 | 20. | PD - ABC License - Tacomasa D3 | ABC License | Recommendation to receive and file the application of Tacomasa 1 LLC, dba Tacomasa, for an original application of an Alcoholic Beverage Control (ABC) license, at 4740 East 7th Street #130, submit a Public Notice of Protest to ABC, and direct City Manager to withdraw the protest if a Conditional Use Permit (CUP) or Conditional Use Permit Exemption (CUPEX) is granted. (District 3)
Levine Act: Yes | approve recommendation | Pass |
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23-0575
| 1 | 21. | PD - ABC License- Northern Café D3 | ABC License | Recommendation to receive and file the application of TCRY Incorporated, dba Northern Cafe, for an original application of an Alcoholic Beverage Control (ABC) license, at 4911 East 2nd Street, submit a Public Notice of Protest to ABC, and direct the City Manager to withdraw the protest if a Conditional Use Permit (CUP) or Conditional Use Permit Exemption (CUPEX) is granted. (District 3)
Levine Act: Yes | approve recommendation | Pass |
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23-0564
| 1 | 22. | DS - Noise Element | Resolution | Recommendation to receive supporting documentation into the record and conclude the public hearing;
Adopt resolution approving and certifying the Environmental Impact Report EIR 03-20, State Clearinghouse No. 2019050009 and associated findings; | approve recommendation and adopt | Pass |
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23-0585
| 1 | | DS - Noise Element | Resolution | Adopt resolution replacing the current Noise Element with the updated Noise Element of the Long Beach General Plan; and | approve recommendation and adopt | Pass |
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23-0586
| 1 | | DS - Noise Element | Ordinance | Recommendation to declare ordinance amending Long Beach Municipal Code Chapter 8.80 to implement amendments to the Noise Ordinance, read and adopted as read. (Citywide) | approve recommendation | Pass |
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23-0632
| 1 | | Anthony PC | Handout | Anthony spoke regarding discrimination retaliation; and submitted a handout. | received and filed | |
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23-0633
| 1 | | Toriann Chafin PC | Handout | Toriann Chafin spoke regarding various topics; and submitted a handout. | received and filed | |
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23-0560
| 1 | 23. | Mayor - Cancellation of July 4th City Council Meeting | Agenda Item | Recommendation to suspend Council rule contained in Municipal Code Section 2.03.020 (B) relating to the meeting schedule of the City Council in order to cancel the City Council meeting of July 4, 2023. | approve recommendation | Pass |
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23-0584
| 1 | 24. | ED - 702 Anaheim Shelter – LB Rescue Mission and First to Serve D3 | Resolution | Recommendation to receive and file Contract No. 36576 with Long Beach Rescue Mission Foundation, Inc., a California public benefit corporation (Lessor) and the City of Long Beach (Lessee) and Contract No. 36578, a Sublease between the City of Long Beach (Sublessor) and First to Serve Ministries, Inc., a California nonprofit corporation (Sublessee), or its assignee, for approximately 17,000 rentable square feet of space at 702 West Anaheim Street, for use as an emergency shelter, made pursuant to Chapter 2.85 of the Long Beach Municipal Code (LBMC) and in response to the emergency proclaimed regarding homelessness. (District 1) | approve recommendation and adopt | Pass |
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23-0569
| 1 | 25. | FM - Transfer of FY 23 gross operating revenue, from the Harbor Fund Group to the Tidelands Operating Fund | Resolution | Recommendation to adopt resolution requesting that the Board of Harbor Commissioners approve the transfer of 5 percent of Fiscal Year 2023 (FY 23) gross operating revenue, from the Harbor Fund Group to the Tidelands Operating Fund Group, with a true-up adjustment, if necessary, to reflect the final gross revenue amount upon issuance of the Harbor Department’s FY 23 audited financial statements.
(Districts 1,2,3) | approve recommendation and adopt | Pass |
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23-0572
| 1 | 26. | FM - Velocity Truck Centers for the purchase of 7 CNG powered Crane Carrier LNT-26 trucks | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Los Angeles Truck Centers, LLC, dba Velocity Truck Centers, an authorized distributor of Crane Carrier trucks, of Whittier, CA, for the purchase of seven CNG powered Crane Carrier LNT-26 trucks, with New Way rear loader refuse bodies, on the same terms and conditions afforded to Sourcewell, in a total amount not to exceed $2,951,446, inclusive of taxes and fees. (Citywide) | approve recommendation and adopt | Pass |
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23-0573
| 1 | 27. | FM - Velocity Truck Center-10 CNG Crane Carrier Roto-Pac side loader refuse trucks | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Los Angeles Truck Centers, LLC, dba Velocity Truck Centers, of Whittier, CA, an authorized distributor of Crane Carrier trucks, for the purchase of 10 CNG Crane Carrier, Roto-Pac side loader refuse trucks, with related equipment and accessories, on the same terms and conditions afforded to Sourcewell, in a total amount not to exceed $4,765,507, inclusive of taxes and fees; and
Authorize City Manager, or designee, to execute a lease-purchase agreement, and related financing documents, with Banc of America Public Capital Corp, of San Francisco, CA, for the financing of Roto-Pac refuse trucks, payable over a seven-year period at an interest rate to be determined when the agreement is executed. (Citywide) | approve recommendation and adopt | Pass |
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23-0571
| 1 | 28. | FM - South Coast Fire Equip. for 10 Pierce Enforcer Triple Combination fire engine pumper trucks | Contract | Recommendation to adopt Specifications No. RFP FS22-175 and award a contract to South Coast Fire Equipment, Inc., of Ontario, CA, for the purchase of nine Pierce Enforcer Triple Combination Fire Engine pumper trucks, and one Pierce Enforcer Triple Combination Rescue Engine pumper truck, with related equipment and accessories, in a total amount not to exceed $11,328,555; and, authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary subsequent amendments; and
Authorize City Manager, or designee, to execute a lease-purchase agreement, and related financing documents, with Banc of America Public Capital Corp, of San Francisco, CA, for the financing of fire engine pumpers, payable over a 10-year period at an interest rate to be determined when the agreement is executed. (Citywide) | approve recommendation | Pass |
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23-0574
| 1 | 29. | FM/PW - Velocity Truck Center-20 CNG Crane Carrier side loader refuse trucks | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including subsequent amendments, with Los Angeles Truck Centers, LLC, dba Velocity Truck Centers, of Whittier, CA, an authorized distributor of Crane Carrier trucks, for the purchase of 20 CNG Crane Carrier side loader refuse trucks, with New Way side loader refuse bodies, on the same terms and conditions afforded to Sourcewell, in a total amount not to exceed $9,322,091, inclusive of taxes and fees. (Citywide) | approve recommendation and adopt | Pass |
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23-0579
| 1 | 30. | PRM - Great Scott for as-needed tree trimming | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 35545 with Great Scott Tree Service, Inc., of Stanton, CA, for as-needed tree trimming and removal services, to increase the annual contract amount by $1,949,030 with a 15 percent contingency in the amount of $292,355, for a revised total annual contract amount not to exceed $3,211,410. (Citywide) | approve recommendation | Pass |
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23-0581
| 1 | 31. | PRM - Reso w/LAFCO-LA for final District Boundary Map | Resolution | Recommendation to adopt resolution in support of the formation of the Lower San Gabriel River Recreation and Park District; direct City Clerk to file the resolution with the Local Area Formation Commission - Los Angeles (LAFCO-LA); and, authorize City Manager to approve the final District Boundary Map on behalf of the City. (Citywide) | approve recommendation and adopt | Pass |
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23-0577
| 1 | 32. | PRM/DHHS - Accept grant funds for Wrigley Greenbelt and Multi-Service Center D7 | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute any necessary documents including subsequent amendments, to accept grant funds from the California Natural Resources Agency for capital improvements at Wrigley Greenbelt and Multi-Service Center, in an amount not to exceed $5,200,000.
(District 7) | approve recommendation and adopt | Pass |
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23-0582
| 1 | 33. | PRM/PW - Capital improvements at El Dorado East Regional, El Dorado Park West, Houghton, and Stearns Parks D4,9 | Agenda Item | Recommendation to authorize City Manager, or designee, to accept and expend grant funds from the California Department of Parks and Recreation for capital improvements at El Dorado East Regional, El Dorado Park West, Houghton, and Stearns Parks, in an amount not to exceed $15,400,000;
Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $342,000, offset by grant revenue;
Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $342,000, offset by a transfer of California Department of Parks and Recreation grant funds from the Capital Grants Fund;
Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $15,058,000, offset by grant revenue; and
Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $15,058,000, offset by a transfer of California Department of Parks and Recreation grant funds from the Capital Grants Fund. (Districts 4,9) | approve recommendation | Pass |
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23-0583
| 1 | 34. | PW - As-Needed Architectural Services | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 33926 with Architects McDonald, Soutar & Paz, Inc., of Long Beach, CA; Contract No. 33912 with Kardent, of Long Beach, CA; Contract No. 33913 with Mary McGrath Architects, of Oakland, CA; and Contract No. 33917 with Alomar Rania, dba RA-DA, of West Hollywood, CA, for as-needed architectural services, to extend the contract terms for an additional one-year period through July 19, 2024;
Authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 33498 with Hirsch & Associates, Inc., of Anaheim, CA, and Contract No. 33504 with RJM Design Group, Inc., of San Juan Capistrano, CA, for as-needed landscape architectural services, to extend term the contract terms for an additional one-year period through August 1, 2024;
Authorize City Manager, or designee, to execute all documents necessary to amend Agreement No. 34375 with AKM Consulting Engineers, Inc., of Irvine, CA; Agreement No. 34376 with AndersonPenna Partners, Inc., of Newport Beach, CA; | approve recommendation | Pass |
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23-0532
| 2 | 35. | CM - Ordinance Amending LBMC 5.92 | Ordinance | Recommendation to declare ordinance amending the Long Beach Municipal Code by amending Chapter 5.92 to reinstate language related to the operation of adult-use dispensaries in mixed-used buildings in Downtown Long Beach, read and adopted as read. (Citywide) | approve recommendation and adopt | Pass |
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23-0593
| 1 | 36. | CD4 - Funds Transfer for Blues Society | 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 support to the Long Beach Blues Society; 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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23-0595
| 1 | 37. | CD5 - Harvey Milk Day & LGBTQ+ Pride Month | Agenda Item | Recommendation to request City Attorney to draft resolution officially recognizing every May 22nd as Harvey Milk Day and the month of June as Lesbian, Gay, Bisexual, Transgender and Queer (LGBTQ+) Pride Month in the City of Long Beach, and direct City Manager to annually raise the LGBTQ+ Progress Pride Flag (Progress Pride Flag) at Long Beach Civic Plaza and light City assets for certain occurrences, as specified, recognizing the LGBTQ+ community and their rights;
Direct City Manager to update Attachment "A" of Administrative Regulation 8-18 (“Display of National, State, and Other Flags”) to replace the Pride Flag with the Progress Pride Flag; and
Repeal Resolution No. RES-17-0055, which declared the third week of May in the City of Long Beach as Long Beach LGBTQ Pride Week. | approve recommendation | Pass |
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23-0597
| 1 | 38. | CD1 - Funds Transfer for Juneteenth, Tequila Festival & Suffrage 100 | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $2,500, offset by the First Council District One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide donation to the following:
1. Long Beach Partners of Parks, in support of the 2023
Long Beach Juneteenth Celebration, in the amount of $1,000;
2. Kahlo Creative LLC, in support of the 2023 Long Beach Taco
and Tequila Fest, in the amount of $1,000;
3. Wild West Women, Inc., in support of Women’s Fair, in the
amount of $500; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $2,500 to offset transfers to City Manager Department. | approve recommendation | Pass |
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23-0594
| 1 | 39. | CM - Local Emergency | Agenda Item | Recommendation to continue the local emergency caused by conditions or threatened conditions of homelessness within the City of Long Beach, which if not corrected, constitute an imminent and proximate threat to the safety of persons and property within the City; and
Receive and file an update on the emergency declaration and associated activities and provide any additional direction to City staff regarding the emergency. (Citywide) | approve recommendation | Pass |
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23-0592
| 1 | 40. | PW - Presentation on Studebaker Road Project | Agenda Item | Recommendation to receive and file a presentation on the Studebaker Road major corridor improvements project. (Districts 3,4,5) | approve recommendation | Pass |
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23-0628
| 1 | 42. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday, June 6, 2023. | received and filed | |
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23-0596
| 1 | 43. | Supp Memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, June 2, 2023. | received and filed | |
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