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21-079WA
| 1 | 1. | Public Comments for May 13, 2021. | WA-Agenda Item | Public Comments for May 13, 2021. | | |
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21-080WA
| 1 | 2. | Receive Climate Action and Adaptation Plan (CAAP) Presentation. | WA-Agenda Item | Receive Climate Action and Adaptation Plan (CAAP) Presentation. | | |
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21-081WA
| 1 | 3. | Recommendation to approve the April 1, 2021 Board meeting minutes. | WA-Agenda Item | Recommendation to approve the April 1, 2021 Board meeting minutes. | approve recommendation | Pass |
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21-082WA
| 1 | 4. | Authorize the General Manager to execute the second, one-year, renewal option and issue a Purchase Order with We The Creative for an amount not to exceed $15,000, for graphic design services for one year. | WA-Agenda Item | Recommendation to authorize the General Manager to execute the second, one-year, renewal option and issue a Purchase Order with We The Creative for an amount not to exceed $15,000, for graphic design services for one year.
BUREAU: Public Affairs | approve recommendation | Pass |
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21-083WA
| 1 | 5. | Authorize the General Manager to execute the second, one-year, renewal option and issue a Purchase Order with JPW Communications for an amount not to exceed $40,000 for strategic communications services for one year. | WA-Agenda Item | Recommendation to authorize the General Manager to execute the second, one-year, renewal option and issue a Purchase Order with JPW Communications for an amount not to exceed $40,000 for strategic communications services for one year.
BUREAU: Public Affairs | approve recommendation | Pass |
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21-084WA
| 1 | 6. | Authorize the General Manager to execute the second, one-year, renewal option and issue a Purchase Order with DeGrave Communications, Inc. for an amount not to exceed $20,000, for creative content development and bilingual marketing services for one year. | WA-Agenda Item | Recommendation to authorize the General Manager to execute the second, one-year, renewal option and issue a Purchase Order with DeGrave Communications, Inc. for an amount not to exceed $20,000, for creative content development and bilingual marketing services for one year.
BUREAU: Public Afffairs | approve recommendation | Pass |
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21-085WA
| 1 | 7. | Authorize the General Manager to execute the second, one-year, renewal option and issue a Purchase Order with TLG Marketing for an amount not to exceed $50,000, for digital platforms maintenance and support services for one year. | WA-Agenda Item | Recommendation to authorize the General Manager to execute the second, one-year, renewal option and issue a Purchase Order with TLG Marketing for an amount not to exceed $50,000, for digital platforms maintenance and support services for one year.
BUREAU: Public Affairs | approve recommendation | Pass |
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21-086WA
| 1 | 8. | Authorize the General Manager to execute the second, one-year, renewal option and issue a Purchase Order with Circlepoint for an amount not to exceed $125,000, for communications and graphic design services for one year | WA-Agenda Item | Recommendation to authorize the General Manager to execute the second, one-year, renewal option and issue a Purchase Order with Circlepoint for an amount not to exceed $125,000, for communications and graphic design services for one year.
BUREAU: Public Affairs | approve recommendation | Pass |
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21-087WA
| 1 | 9. | Authorize the General Manager to renew an agreement with Pacifica Services, Inc. to provide On-Call Project Labor Agreement Administration and Compliance Monitoring Services for current and future projects in the total amount not-to-exceed $725,000, for o | WA-Agenda Item | Recommendation to authorize the General Manager to renew an agreement with Pacifica Services, Inc. to provide On-Call Project Labor Agreement Administration and Compliance Monitoring Services for current and future projects in the total amount not-to-exceed $725,000, for one (1) additional one-year period.
BUREAU: Engineering | approve recommendation | Pass |
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21-088WA
| 1 | 10. | Verbal update on Long Beach Water Department Project Labor Agreement. | WA-Agenda Item | Verbal update on Long Beach Water Department Project Labor Agreement
BUREAU: Engineering | | |
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21-089WA
| 1 | 11. | Adopt Specifications WD-17-21 and authorize the General Manager to execute an agreement with Bradley Tanks Inc. to provide excavation material hauling and disposal services in an amount not to exceed $815,000 for a period of one year, and the option to | WA-Agenda Item | Recommendation to adopt Specifications WD-17-21 and authorize the General Manager to execute an agreement with Bradley Tanks Inc. to provide excavation material hauling and disposal services in an amount not to exceed $815,000 for a period of one year, and the option to renew for two additional one-year periods in an amount not to exceed a 5% increase for each renewal period.
BUREAU: Operations | approve recommendation | Pass |
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21-090WA
| 1 | 12. | Invitation for a Board sponsorship of the Newspapers in Education Program (NIE) for the Press-Telegram. | WA-Agenda Item | Invitation for a Board sponsorship of the Newspapers in Education Program (NIE) for the Press-Telegram. | laid over | Pass |
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21-091WA
| 1 | 13. | Receive report of the May 8, 2021 Special Metropolitan Water District Board meeting & May 11, 2021 Metropolitan Water District Board meeting. | WA-Agenda Item | Receive report of the May 8, 2021 Special Metropolitan Water District Board meeting & May 11, 2021 Metropolitan Water District Board meeting. | | |
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21-092WA
| 1 | 14. | Review Water Department Proposed Budget presentation for Fiscal Year 2021-2022. | WA-Agenda Item | Review Water Department Proposed Budget presentation for Fiscal Year 2021-2022.
BUREAU: Business - Finance | | |
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