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13-0042
| 2 | 1. | FM - Entertainment Permit for Lush Lounge | Public Hearing | Recommendation to receive supporting documentation into the
record, conclude the hearing and deny the Permit on the application of Club Investments LP, dba Lush Lounge (previously known as Ice Bar),
49 South Pine Avenue, for Entertainment With Dancing by Patrons. (District 2) | approve recommendation | Pass |
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13-0078
| 1 | 2. | FM - Entertainment Permit - 49r's Tavern | Public Hearing | Recommendation to receive supporting documentation into the record, conclude the hearing and grant a Permit with conditions on the application of J.M. Johnston and Associates, Inc., dba 49rs Tavern,
5660 E. Pacific Coast Highway No. A, for Entertainment Without Dancing by Patrons. (District 3) | approve recommendation | Pass |
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13-0138
| 1 | 3. | FM - Gaslamp | Public Hearing | Recommendation to receive supporting documentation into the record, conclude the hearing and grant a Permit with conditions on the application of Gaslamp Partners, LLC, dba Gaslamp Restaurant and Bar, 6251 E. Pacific Coast Highway, for Entertainment With Dancing by Patrons. (District 3) | approve recommendation | Pass |
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13-0139
| 1 | 4. | FM - Cirivello's | Public Hearing | Recommendation to receive supporting documentation into the record, conclude the hearing and grant a Permit with conditions on the application of Reggio Corporation, dba Cirivello’s, 4115 Viking Way, for Entertainment Without Dancing by Patrons. (District 5) | approve recommendation | Pass |
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13-0172
| 1 | | PC - Handout S Broussard | Handout | Shirley Broussard spoke regarding homeless shelter in crisis; and submitted correspondence. | received and filed | |
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13-0158
| 1 | 5. | CA- wrkrs comp TFerrill & MFrame | Agenda Item | Recommendation to authorize City Attorney to submit five Stipulations with Request for Award for approval by the Workers' Compensation Appeals Board, and if so approved, authority to pay 1) $10,175, and
2) separate authority to pay $71,587.50, and 3) separate authority to pay $11,516.25, and 4) separate authority to pay $30,550 for the claim of Timothy Ferrill; and authority to pay $57,500 for the claim of Michael Frame in compliance with the Appeals Board Orders. | approve recommendation | Pass |
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13-0160
| 1 | 6. | CA - lawsuit FFavela & Geico/KNguyen | Agenda Item | Recommendation to authorize City Attorney to pay the sum of $45,000 in full and final resolution of the lawsuit entitled Francisca Favela, et al. vs. COLB, et al; and to pay sum of $15,576.96 in full and final resolution of the claim entitled Geico c/o Kristy Nguyen v. City of Long Beach. | approve recommendation | Pass |
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13-0140
| 1 | 7. | CC - Minutes 2/5/2013 | Agenda Item | Recommendation to approve the minutes for the City Council meeting of Tuesday, February 5, 2013. | approve recommendation | Pass |
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13-0141
| 1 | 8. | CC - Damage Claims | Agenda Item | Recommendation to refer to City Attorney damage claims received between February 4, 2013 and February 11, 2013. | approve recommendation | Pass |
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13-0123
| 1 | 9. | FM - McNeilus Truck - Refuse Truck Cab Parts | Resolution | Recommendation to adopt resolution authorizing City Manager to execute a contract with McNeilus Truck and Manufacturing, of Colton, CA (not an MBE, WBE, SBE, or Local), to provide refuse truck cab parts, in an annual amount not to exceed $275,000, for a period of two years, with the option to renew for two additional one-year periods, at the discretion of the City Manager. (Citywide) | approve recommendation and adopt | Pass |
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13-0142
| 1 | 10. | PD-Bulletproof Vest Partnership Program | Contract | Recommendation to authorize City Manager to execute all necessary documents to receive and expend grant funding from the Federal Bulletproof Vest Partnership Program grant and increase appropriations in the General Grants Fund (SR) in the Police Department (PD) by $13,398. (Citywide) | approve recommendation | Pass |
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13-0153
| 1 | 11. | Various – minutes | Agenda Item | Recommendation to receive and file minutes for:
Civil Service Commission - January 9, 16 and 30, 2013.
Planning Commission - January 17, 2013. | approve recommendation | Pass |
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13-0162
| 1 | 12. | Mayor - appointments | Appointment | Recommendation to receive and approve the following Commission/Board/Committee appointments to Non-Charter Commissions. | approve recommendation | Pass |
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13-0161
| 1 | 13. | CD4,1 - Reg Mtgs Webcast | Agenda Item | Recommendation to direct the City Clerk Department to proceed with procurement of technology that will provide for the live webcast of non-City Council regular meetings that take place in the City Hall Council Chamber. | approve recommendation | Pass |
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13-0159
| 1 | 14. | CD4 - Trans & Infrastruc Comm Report | Agenda Item | WITHDRAWN
Recommendation to City Council to concur in recommendation to receive and file report from the Chair of the Transportation and Infrastructure Committee to consider discussion and actions taken at the Committee meeting of February 13, 2013. | withdrawn | |
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13-0155
| 1 | 15. | FM - FY 13 1st Qtr Dept and Fund Budget Approp | Agenda Item | Recommendation to approve the Fiscal Year 2013 first quarter departmental and fund budget appropriation adjustments in accordance with existing City Council policy. (Citywide) | approve recommendation | Pass |
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13-0145
| 1 | 16. | FM - Investment Report Qtr Ending Dec 31, 2012 | Agenda Item | Recommendation to receive and file the Investment Report for Quarter Ending December 31, 2012. (Citywide) | approve recommendation | Pass |
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13-0015
| 2 | 17. | HR - Grant funds from Wells Fargo | Contract | Recommendation to authorize City Manager to execute all documents with the Wells Fargo Foundation on behalf of the Pacific Gateway Workforce Partnership, Inc., to receive $100,000 in grant funding in support of ongoing business and jobseeker assistance; and execute any needed subsequent amendments. (Citywide) | approve recommendation | Pass |
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13-0146
| 1 | 18. | LBGO-RES-Gas Rate Schedules | Resolution | Recommendation to adopt resolution authorizing City Manager to adjust certain rates for natural gas service to reflect market conditions by implementing Gas Rate Schedules 1 through 5, 7, 9, and special conditions and incentives in Exhibits A and B. (Citywide) | approve recommendation and adopt | Pass |
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13-0147
| 1 | 19. | PD-Gelson Market | ABC License | Recommendation to determine that the application serves the public convenience and necessity, and receive and file the application of Gelsons Markets, dba Gelson Markets, for an original Alcoholic Beverage Control License, at 6255 East 2nd Street, with conditions. (District 3) | approve recommendation | Pass |
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13-0148
| 1 | 20. | PD - ABC License- Great Mex Grill | ABC License | Recommendation to receive and file the application of Great Mex Grill, LLC, dba Great Mex, for an original Alcoholic Beverage Control License, at 5530 Atherton Street. (District 4) | protested | Pass |
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13-0149
| 1 | 21. | PD - 2010 Port Security Grant | Contract | Recommendation to authorize City Manager to execute a contract and all necessary amendments, including term extensions, with the Marine Exchange of Los Angeles-Long Beach Harbors to receive and expend additional Department of Homeland Security grant funding for the 2010 Port Security Grant Program, in an amount not to exceed $563,000 for a period ending May 31, 2013; and increase appropriations in the General Grants Fund (SR 120) and in the Police Department (PD) by $563,000. (Citywide) | approve recommendation | Pass |
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13-0163
| 1 | 22. | PD - 2011 Port security grant prog | Contract | Recommendation to authorize City Manager to execute a contract and all necessary amendments, including term extensions, with the Marine Exchange of Los Angeles-Long Beach Harbors to receive and expend additional Department of Homeland Security grant funding for the 2011 Port Security Grant Program grant, in an amount not to exceed $1,119,738 for a period ending August 31, 2014; and increase appropriations in the General Grants Fund (SR 120) in the Police Department (PD) by $1,119,738. (Citywide) | approve recommendation | Pass |
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13-0150
| 1 | 23. | PW-All American Asphalt | Contract | Recommendation to adopt Specifications No. R-6940, award an as-needed contract to All American Asphalt for the annual contract for street improvements; and authorize City Manager to execute the contract and any necessary amendments thereto relative to the scope of work for a one-year term, and to extend the contract term for up to two additional years, and increase unit prices if necessary based on the inflation index, in an amount not to exceed $15,000,000 over the three-year term. (Citywide) | approve recommendation | Pass |
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13-0151
| 1 | 24. | TS-Tiburon for CAD/RMS Software Support | Contract | Recommendation to authorize City Manager to execute an amendment to Agreement No. 23214 with Tiburon, Inc., to provide software support services for Computer-Aided Dispatch and Records Management Systems for an additional 12-month period through February 2014, in an amount not to exceed $367,706. (Citywide) | approve recommendation | Pass |
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13-0152
| 1 | 25. | TS-Web Content Management Software and Services | Contract | Recommendation to authorize City Manager to execute contracts and any amendments thereto with Momentum Advanced Solutions, a division of OnX Enterprise Solutions Ltd., in the amount of $112,186 for website design and implementation services; Ektron, in the amount of $81,100 for software and training services; and Hubspot, Inc., in the amount of $19,200 for email and social media delivery services. (Citywide) | approve recommendation | Pass |
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13-0165
| 1 | 26. | CD3,2,9 - Moratorium against Mort & Crem | Agenda Item | Recommendation to request City Council to adopt a minute order initiating a one-year, citywide moratorium against mortuaries and accessory crematoriums and directing the Planning Staff and the Planning Commission to undertake a study pursuant to Long Beach Municipal Code Chapter 21.50 to determine whether or not the City's current zoning regulations are appropriate or need further review or modification. | approve recommendation | Pass |
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13-0169
| 1 | 28. | Supp Memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, February 15, 2013. | received and filed | |
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13-0170
| 1 | 29. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday, February 19, 2013. | received and filed | |
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