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13-0263
| 1 | | Presentation by US Vets. | Handout | Presentation by US Vets. | received and filed | |
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13-0192
| 1 | 27. | FM - Entertainment Permit - Jesse's Bar | Public Hearing | Recommendation to receive supporting documentation into the record, conclude the hearing and grant a Permit with conditions on the application of Jesses Bar Corporation, dba Jesses Bar, 5440 Atlantic Avenue, for Entertainment With Dancing by Patrons. (District 8) | approve recommendation | Pass |
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13-0245
| 1 | 1. | CA - ORD Mortuaries | Emergency Ordinance | Recommendation to declare ordinance relating to the temporary limitation (moratorium) on mortuaries, funeral homes, and crematoriums; declaring the urgency thereof; and declaring that this ordinance shall take effect immediately, read and adopted as read. (Ordinance No. ORD-13-0002) (Citywide) | approve recommendation | Pass |
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13-0245
| 1 | | CA - ORD Mortuaries | Emergency Ordinance | Recommendation to declare ordinance relating to the temporary limitation (moratorium) on mortuaries, funeral homes, and crematoriums; declaring the urgency thereof; and declaring that this ordinance shall take effect immediately, read and adopted as read. (Ordinance No. ORD-13-0002) (Citywide) | approve recommendation and adopt | Pass |
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13-0217
| 1 | 2. | FM-Shoreline Village | Public Hearing | Recommendation to receive supporting documentation into the record, conclude the hearing and grant a Permit with conditions on the application of Shoreline Village Enterprises LLC, dba Shoreline Village, located at 429 Shoreline Village Drive No. P, for Entertainment Without Dancing by Patrons. (District 2) | approve recommendation | Pass |
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13-0246
| 1 | 3. | PW-Andy Street MID | Resolution | Recommendation to receive supporting documentation into the record, conclude the hearing, and adopt resolution to disestablish the Andy Street Multi-family Improvement District (AMD). (District 9) | approve recommendation and adopt | Pass |
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13-0265
| 1 | | Velasco | Handout | Lupe Velasco submitted information; and spoke regarding Centro CHA event. | received and filed | |
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13-0247
| 1 | 4. | FLC - Travel Report | Agenda Item | Recommendation to receive and file a report on travel to
Washington, D.C., February 25 - 27, 2013. | approve recommendation | Pass |
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13-0218
| 1 | 5. | CA - Jocelyn Mairena, et al Lawsuit & Matthew Sorenson Claim | Agenda Item | Recommendation to authorize City Attorney to pay sum of $11,700 in full and final resolution of the lawsuit entitled Jocelyn Mairena, et al. vs. COLB, et al; pay sum of $10,225.93 in full and final resolution of the claim entitled MAPFRE c/o Matthew Sorenson; and pay sum of $15,000 in full and final resolution of the lawsuit entitled Adamson v. COLB. | approve recommendation | Pass |
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13-0244
| 1 | 6. | CA - Stipulations | 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 (1) $194,737.50 for Stipulations with Request for Award, and also (2) to pay $216.46 per week for a Life Pension thereafter, subject to cost of living adjustments in compliance with the Appeals Board Order for Lessa Mahaffey. | approve recommendation | Pass |
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13-0251
| 1 | 7. | CC - Minutes | Agenda Item | Recommendation to approve the minutes for the City Council meeting and the Study Session of Tuesday, March 5, 2013. | approve recommendation | Pass |
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13-0219
| 1 | 8. | CC - Damage Claims - 3/4/13 - 3/11/13 | Agenda Item | Recommendation to refer to City Attorney damage claims received between March 4, 2013 and March 11, 2013. | approve recommendation | Pass |
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13-0220
| 1 | 9. | FM/TS-Contract w/Blue Iron Network for Lotus Notes | Contract | Recommendation to adopt Specifications No. PA-02813 and authorize City Manager to execute a contract and all related documents with Blue Iron Network, Inc., of Huntington Beach, CA (not an MBE, WBE, SBE or Local), for the purchase of software maintenance for Lotus Domino and Lotus Notes Passport Advantage, in a total annual amount not to exceed $138,991, 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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13-0226
| 1 | 10. | FM-SAS Safety | Contract | Recommendation to authorize City Manager to amend Blanket Purchase Order Agreement No. BPLB12000032 with SAS Safety Corporation, a Long Beach-based business (LSBE), for furnishing and delivering latex and nitrile gloves, by adding $80,000, bringing the total annual amount not to exceed $175,000, for the period ending May 1, 2013, and for the subsequent first and second renewal periods. (Citywide) | approve recommendation | Pass |
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13-0221
| 1 | 11. | LBGO-Elevation Changes May-Oct 2012 | Agenda Item | Recommendation to receive and file report, “Elevation Changes in the City of Long Beach, May 2012 through October 2012.” (Citywide) | approve recommendation | Pass |
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13-0234
| 1 | 12. | LBGO - Schedule I Agrmnt w/SoCal Gas | Contract | Recommendation to authorize City Manager to execute a new Schedule I, Transaction Based Storage Service Agreement, as part of the long-term Master Services Contract between the City of Long Beach and the Southern California Gas Company for natural gas storage capacity rights. (Citywide) | approve recommendation | Pass |
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13-0222
| 1 | 13. | PW-CalRecycle Beverage Container grant | Agenda Item | Recommendation to authorize City Manager to electronically apply for and implement the 2012/2013 CalRecycle Beverage Container Recycling City/County Payment Program grant. (Citywide) | approve recommendation | Pass |
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13-0223
| 1 | 14. | Various Minutes | Agenda Item | Recommendation to receive and file minutes for:
Civil Service Commission - February 20, 2013. | approve recommendation | Pass |
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13-0250
| 1 | 15. | CD 5,1,7 - LBCC 85th anni gala | Agenda Item | Recommendation to receive and file the Long Beach City College 85th Anniversary Gala and call for nominations of those who are examples of the Viking Spirit. | approve recommendation | Pass |
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13-0249
| 1 | 16. | CD 4 - MARITIME | Agenda Item | WITHDRAWN
Recommendation to respectfully request City Manager to partner with the Port of Long Beach and interested stakeholders on a Port maritime business cluster and the development of a potential local trade incubator project. | withdrawn | |
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13-0248
| 1 | 17. | CD 7 - BARK | Agenda Item | Recommendation to request City Manager to investigate the implementation of the B.A.R.K. reading program in libraries throughout the city. | approve recommendation | Pass |
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13-0224
| 1 | 18. | DS/PW-CalTrans Community-Based Trnsp. 1 | Resolution | Recommendation to adopt resolution authorizing City Manager, or his designee, to submit an application to the California Department of Transportation (Caltrans) for a Community-Based Transportation Planning Grant; | approve recommendation and adopt | Pass |
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13-0225
| 1 | | DS/PW-CalTrans Community-Based Trnsp. Grant | Resolution | Adopt resolution authorizing City Manager, or his designee, to submit an application to Caltrans for an Environmental Justice Transportation Planning Grant; and
Authorize City Manager, or his designee, to accept these transportation planning grants from Caltrans for up to $550,000, and execute all documents necessary to accept the funds. (Districts 7,9) | approve recommendation and adopt | Pass |
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13-0227
| 1 | 19. | FM-Skylinks Bond Restructuring | Resolution | Recommendation to adopt resolution authorizing City Manager to execute all documents necessary to amend the Escrow Deposit and Trust Agreement relating to the Long Beach Bond Finance Authority (LBBFA) 2012 Lease Revenue Refunding Bonds Series A and Series B, creating additional accounts to administer, without interruption, Lease No. 17448 between the City of Long Beach and American Golf Corporation. (Districts 3,4,5) | approve recommendation and adopt | Pass |
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13-0229
| 1 | 20. | FM-Annual and 5-Year Reports for Trnsp, PRM Fees | Resolution | Recommendation to adopt resolution approving the Annual and Five-Year Reports for the Transportation Improvement Fee, Parks and Recreation Facilities Fee, the Fire Facilities Impact Fee, and the Police Facilities Impact Fee. (Citywide) | approve recommendation and adopt | Pass |
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13-0230
| 1 | 21. | FM/PRM-Azteca Landscaping Services | Contract | Recommendation to authorize City Manager to amend Contract
No. 30987 with Azteca Landscape, Inc., of Ontario, CA (MBE and WBE), and Contract No. 31001 with Mariposa Horticultural Enterprises, of Irwindale, CA (MBE), extending the contracts for landscaping and maintenance services to May 31, 2013 and adding funds in a combined amount not to exceed $595,186. (Citywide) | approve recommendation | Pass |
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13-0182
| 1 | 22. | HR-Grand Funding Construction and other Bldg Trades | Contract | Recommendation to authorize City Manager to execute all documents with the United States Department of Transportation and/or its designated pass-through agency, the State Department of Transportation, to receive $230,789 in grant funds to provide training and placement services in construction and other building trades; execute all necessary documents with United Auto Worker-Labor Employment and Training Corporation (UAW-LETC) in an amount not to exceed $147,540; and execute any needed subsequent amendments. (Citywide) | approve recommendation | Pass |
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13-0231
| 1 | 23. | LBGO-Relocation of Natural Gas Pipelines | Contract | Recommendation to request City Attorney to prepare and authorize City Manager to execute an amendment to Contract No. 32508, for relocation of natural gas pipelines, extending the term to May 31, 2013, and increasing the amount not to exceed $5,100,000; and increase appropriations in the Gas Fund (EF 301) in the Long Beach Gas and Oil Department (GO) by $504,711. (District 1) | approve recommendation | Pass |
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13-0232
| 1 | 24. | LBGO-Gas Agrmnt-LB as Fault Block Unit Operator | Contract | Recommendation to authorize City Manager to execute a Gas Agreement between the City of Long Beach, as Fault Block Unit Operator, and City of Long Beach, as Long Beach Unit Operator, for a five-year term, with a month-to-month continuance until termination upon thirty days notice by either party. (Districts 1,2) | approve recommendation | Pass |
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13-0233
| 1 | 25. | PW - Seaside Way Pedestrian Bridge Project | Contract | Recommendation to authorize City Manager to execute a contract with Studio Pali Fekete Architects in an amount not to exceed $767,391, for architectural and engineering design services for the Seaside Way Pedestrian Bridge Project between the Convention Center and Performing Arts Center (Project); and any amendments necessary to extend the term, amend the scope of work, or adjust the fee schedule of hourly rates for inflation in the extended term. (District 2) | approve recommendation | Pass |
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13-0204
| 1 | 26. | PW - Improvements to Chittick Field | Resolution | Recommendation to review and consider the certified addendum to the Environmental Impact Report (EIR) (State Clearinghouse
No. 2008071085), and adopt Plans and Specifications No. R-6952 for the construction of improvements to Chittick Field and award, less $687,072 for lighting, the Base Bid to and authorize City Manager to execute the contract with C. S. Legacy Construction, Inc., in an amount of $5,148,583 plus a contingency amount of $1,029,716, for a total contract amount of up to $6,178,299;
Authorize City Manager, or designee, to execute all documents necessary to accept and expend a $1,000,000 donation from Occidental Petroleum (Oxy) to Partners of Parks for the Chittick Field project, expend $50,000 contributed by the Department of Parks, Recreation and Marine (PR), and increase appropriations in the Capital Projects Fund (CP) in the Department of Public Works (PW) by $1,050,000; and
Adopt resolution authorizing City Manager, or designee, to execute all documents necessary to grant funds to the Chittick Field project, and to execute any documents necessary to request | approve recommendation and adopt | Pass |
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13-0260
| 1 | 28. | PW - Mental Health America (MHA) | Contract | Recommendation to authorize City Manager, or his designee, to execute any and all documents necessary for the purchase of certain real property (Premises) located at 1955-1965 Long Beach Boulevard (APN 720-901-4008 and APN 720-901-4013) in the amount of $2,800,000 and related tenant improvement costs of $1,200,000, and to conclude negotiations with Mental Health America (MHA) for the subsequent lease and ultimate conveyance of said Premises, and execute said lease and future conveyance deed, for the accommodation of a Homeless Healthcare Access Program; and
Increase appropriations in the General Services Fund (IS 385) in the Technology Services Department (TS) by an estimated $2,200,000, and in the Gas Fund (EF 301) in the Long Beach Gas and Oil Department (GO) by an estimated $1,800,000 from funds held in fund balance from FY 11, and increase appropriations in the Capital Projects Fund (CP) in the Public Works Department by $4,000,000 through the transfer of the appropriated funds described above. (District 6) | approve recommendation | Pass |
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13-0261
| 1 | 30. | Supp Memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, March 15, 2013. | received and filed | |
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13-0262
| 1 | 31. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday, March 19, 2013. | received and filed | |
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