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11-0391
| 1 | | Presentation | Handout | Presentation from the Long Beach-Qingdao Association. | received and filed | |
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11-0392
| 1 | | PC Railyard expansion | Handout | Bernice Banares spoke regarding proposed railyard expansion and submitted correspondence. | received and filed | |
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11-0393
| 1 | | PC Clean Air Awards | Handout | Debra Ashby spoke regarding Clean Air Awards, Lawnmower Exchange Program and Zero Emission Technology Forum; and submitted brochures. | received and filed | |
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11-0345
| 1 | 1. | CC - SS minutes 3/29/2011 | Agenda Item | Recommendation to approve the minutes for the City Council Study Session held Tuesday, March 29, 2011. | approve recommendation | Pass |
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11-0346
| 1 | 2. | CC - Damage Claims Received between 3/28-4/4/2011 | Agenda Item | Recommendation to refer to City Attorney damage claims received between March 28, 2011 and April 4, 2011. | approve recommendation | Pass |
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11-0326
| 1 | 3. | FM - Blueprinting and Reprographic Svcs | Contract | Recommendation to adopt Specifications No. PA-00611 and award a contract to American Reprographics Company, of Los Angeles, CA (not an MBE, WBE, or SBE), for furnishing and delivering blueprinting and reprographic services in an amount not to exceed $174,000, for a period of one year, with the option to renew for two additional one-year periods, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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11-0305
| 1 | 4. | FM - Separately Issued Financial Statements | Agenda Item | Recommendation to receive and file Separately Issued Financial Statements for the Harbor Department, Redevelopment Agency, and Long Beach Transit for the Fiscal Year ended September 30, 2010. (Citywide) | approve recommendation | Pass |
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11-0327
| 1 | 5. | LBGO - MOU w/ SERRF D2 | Contract | Recommendation to authorize City Manager to renew the agreements (MOU’s) with the California Department of Justice and U.S. Customs and Border Protection for a period of one year, with an option to renew for two additional years with City Manager approval, to continue their contracts for law enforcement incineration of controlled substances at the Southeast Resource Recovery Facility (SERRF). (District 2) | approve recommendation | Pass |
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11-0328
| 1 | 6. | PW - Vacate portions of 2nd and Naples Plaza D3 | Resolution | Recommendation to adopt resolution ordering the summary vacation of portions of Second Street and Naples Plaza adjacent to 5855 Naples Plaza. (District 3) | approve recommendation and adopt | Pass |
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11-0329
| 1 | 7. | PW - Occupancy Permit-Dale's Diner D5 | Contract | Recommendation to authorize City Manager to execute a Public Walkways Occupancy Permit for sidewalk dining at Dale’s Diner located at 4339 East Carson Street. (District 5) | approve recommendation | Pass |
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11-0330
| 1 | 8. | PW - Sidewalk Easement to State of CA D5 | Agenda Item | Recommendation to request City Manager, or designee, to accept an easement for sidewalk purposes and authorize payment in the amount of $2,645 to the State of California for the easement. (District 5) | approve recommendation | Pass |
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11-0332
| 1 | 9. | PW - Clean Cities Program | Contract | Recommendation to authorize City Manager to execute a contract extension with Leonardo Technologies, Inc. (LTI), for an additional program year and accept funds from LTI in the amount of $22,500, to be used for promoting the U.S. Department of Energy’s Clean Cities Program (Program) during the extended Program year ending
October 31, 2011, execute all related documents; and increase appropriations in the Fleet Fund (IS 386) in the Department of Public Works (PW) by $22,500. (Citywide) | approve recommendation | Pass |
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11-0334
| 1 | 10. | PW - Natural Gas Drayage Truck Replacement Outreach | Contract | Recommendation to authorize City Manager to execute all necessary documents and any subsequent amendments with the South Coast Air Quality Management District (SCAQMD), to accept grant funds in an aggregate of $37,500 to fund staff assistance with the Heavy-Duty Natural Gas Drayage Truck Replacement Outreach and Education Program; and increase appropriations in the Fleet Fund (IS 386) in the Department of Public Works (PW) by $37,500. (Citywide) | approve recommendation | Pass |
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11-0344
| 1 | 11. | VARIOUS - Minutes | Agenda Item | Recommendation to receive and file minutes for:
Civil Service Commission - March 23, 2011.
Water Commission - March 10, 2011. | approve recommendation | Pass |
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11-0312
| 1 | 23. | HD - RES harbor salary resolution | Resolution | Recommendation to adopt resolution approving the proposed Fiscal Year 2010-2011 Harbor Department salary resolution. (Citywide) | approve recommendation and adopt | Pass |
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11-0313
| 1 | 24. | HR - RES salary resolution FY11 | Resolution | Recommendation to adopt amended salary resolution for Fiscal Year 2011. (Citywide) | approve recommendation and adopt | Pass |
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11-0316
| 1 | 25. | WD - RES salary resolution | Resolution | Recommendation to adopt resolution which amends the resolution approving the compensation fixed by the Board of Water Commissioners of the City for officers and employees in the Water Department. (Citywide) | approve recommendation and adopt | Pass |
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11-0348
| 1 | 12. | CD 1,2,3&8 - Automated Parking | Agenda Item | Recommendation to refer the matter to the Planning Commission and Planning staff for a study and recommendation related to amending Chapter 21.41 of the Long Beach Municipal Code in order to facilitate the use of automated parking in the City. | approve recommendation | Pass |
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11-0349
| 1 | 13. | CD 3,4&5 - West County Connectors | Agenda Item | Recommendation to respectfully request City Manager to work with appropriate staff to present an oral report on the City's coordinated traffic and law enforcement preparations in anticipation of the West County Connector project's 7th Street Connector closure. | approve recommendation | Pass |
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11-0350
| 1 | 14. | CD 4&9 - Mobile Food Trucks | Agenda Item | Recommendation to respectfully request City Manager to develop a recommendation to the City Attorney for a draft of an ordinance for permitting businesses to operate mobile food vending vehicles in the City of Long Beach; and
Respectfully request Planning Commission to undertake a study on the land use and zoning issues regarding amending Long Beach Municipal Code Section 21.53.106 to allow mobile food trucks to operate beyond construction sites, and within six (6) months recommend to the City Council regulations and conditions that should be required for any such business license, permit or other entitlement. | approve recommendation | Pass |
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11-0347
| 1 | 15. | AUDITOR - Alamitos Bay Marina Rehab Project | Agenda Item | Recommendation to receive and file report titled “Review of the Viability of Alamitos Bay Marina Rehabilitation Project” (Rebuild Project); and request City Management to review the recommendations, develop strategies for implementation, and update the City Council and City Auditor as to the status of the Rebuild Project within six months from the date of receipt and filing of this report. | approve recommendation | Pass |
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11-0336
| 1 | 16. | FM - West Coast Sand & Gravel | Contract | Recommendation to adopt Specifications No. PA-00511 and award a contract to West Coast Sand & Gravel, Inc., of Buena Park, CA (not an MBE, WBE, SBE, or Local) for furnishing and delivering sand and gravel, in the annual amount not to exceed $550,000, for a one-year term with the option to renew for two additional one-year periods, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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11-0337
| 1 | 17. | FM - Domestic Meters | Contract | Recommendation to adopt Specifications No. PA-00811-B and award a contract to Tri-Pacific Supply, Inc., of Rocklin, CA (not an MBE, WBE, SBE, or Local) for furnishing and delivering domestic gas meters, in an annual amount not to exceed $500,000, with the option to renew for two additional one-year periods, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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11-0339
| 1 | 18. | LBGO - Portable Receivers-Subsidence Monitoring | Resolution | Recommendation to adopt resolution authorizing City Manager to execute all necessary documents with Allen Instruments and Supplies for the sole source purchase of five portable Trimble R8 GNSS Receivers, hardware and related software for subsidence monitoring activity at a cost of $161,048, plus $25,000 for any equipment repair, if necessary and if funds are available, over the next five years. (Citywide) | approve recommendation and adopt | Pass |
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11-0340
| 1 | 19. | PRM - Community Ctr at Orizaba Park D1,4 | Agenda Item | Recommendation to authorize City Manager to accept a total of $2,922,465 in grant funds, awarded by California State Parks through the Statewide Park Development and Community Revitalization Program of 2008, for the construction of a new community center and community garden at Orizaba Park, and for the development of a new mini park at 851 Orange Avenue; increase appropriations by $2,922,465 in the Capital Projects Fund (CP) in the Department of Parks, Recreation and Marine (PR); and execute any documents necessary for the administration of the projects. (Districts 1,4) | approve recommendation | Pass |
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11-0341
| 1 | 20. | PRM-DeForest Wetlands-accept grant D8,9 | Agenda Item | Recommendation to authorize City Manager to accept the following grant funds for the DeForest Wetlands project: $1 million from the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, and $2.5 million from the California Resources Agency River Parkways Grant Program; increase appropriations in the Capital Projects Fund (CP) in the Department of Public Works (PW) by $3.5 million; and execute any documents necessary for the administration of the projects. (Districts 8,9) | approve recommendation | Pass |
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11-0342
| 1 | 21. | PD-ABC-4th Street Vine D2 | ABC License | Recommendation to determine that the application serves the public convenience and necessity, and receive and file the application of Sophia Lorraine Sandoval, dba 4th Street Vine, for a premise-to-premise transfer of an Alcoholic Beverage Control License, at 2142 East 4th Street, with conditions. (District 2) | approve recommendation | Pass |
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11-0343
| 1 | 22. | PW - Plans & Specs - Appian Way D3 | Contract | Recommendation to adopt Plans and Specifications No. R-6222 for Appian Way between Park Avenue and Nieto Avenue, and Nieto Avenue between Appian Way and Colorado Street project, award the project to and authorize City Manager to execute the contract with Palp, Inc., dba Excel Paving Company, in the amount of $596,252, plus a 15 percent contingency amount of $89,438, if necessary, for a total amount of $685,690, and any necessary amendments thereto except for an increase in the total authorization. (District 3) | approve recommendation | Pass |
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11-0387
| 1 | 26. | CD 2,3&6 - Smoking Lounge Limit | Ordinance | Recommendation to declare ordinance amending the Long Beach Municipal Code relating to limitations on the number and location of smoking lounges permitted to operate in the City of Long Beach, read and adopted as read. | declare ordinance read the first time and laid over to the next regular meeting of the City Council for final reading | Pass |
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11-0385
| 1 | 27. | Supplemental memo for 4/12/11 meeting | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, April 8, 2011. | received and filed | |
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