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21-1125
| 1 | 1. | CA - AB361 Findings | Resolution | Recommendation to adopt resolution making findings pursuant to Government Code Section 54953(e)(3) to authorize City legislative bodies to follow the teleconference meeting provisions of Government Code Section 54953(e)(1)-(2). (Citywide) | approve recommendation and adopt | Pass |
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21-1126
| 1 | 2. | CA - Settlement of Lawsuit Cristopher Grim | Agenda Item | Recommendation to authorize City Attorney to pay sum of $425,000, in full settlement of lawsuit entitled Cristopher Grim, et al. v. City of Long Beach, et al. Los Angeles Superior Court Case No. 19STCV09064. | approve recommendation | Pass |
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21-1127
| 1 | 3. | CA - Settlement of Lawsuit-Hanover Insurance Company | Agenda Item | Recommendation to authorize City Attorney to pay sum of $125,000, in full settlement of lawsuit entitled Hanover Insurance Company v. City of Long Beach, et al., Los Angeles Superior Court Case No. NC061663. | approve recommendation | Pass |
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21-1128
| 1 | 4. | CA - Settlement of Lawsuit-Elena Villacres Torres | Agenda Item | Recommendation to authorize City Attorney to pay sum of $75,000, in full settlement of lawsuit entitled Elena Villacres Torres v. City of Long Beach, et al., Los Angeles Superior Court Case No. 20STCV01476. | approve recommendation | Pass |
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21-1129
| 1 | 5. | CA - Compromise and Release-Annamarie Alvarez | Agenda Item | Recommendation to authorize City Attorney to submit Compromise and Release for approval by the Workers’ Compensation Appeals Board, and if so approved, authority to pay $160,000 in compliance with the Appeals Board Order for Annamarie Alvarez. | approve recommendation | Pass |
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21-1130
| 1 | 6. | CA-Compromise and Release-Stephanie Hardy | Agenda Item | Recommendation to authorize City Attorney to submit Compromise and Release for approval by the Workers’ Compensation Appeals Board, and if so approved, authority to pay $70,000 in compliance with the Appeals Board Order for Stephanie Hardy. | approve recommendation | Pass |
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21-1131
| 1 | 7. | CA - Compromise and Release-Heather Rangel | Agenda Item | Recommendation to authorize City Attorney to submit Compromise and Release for approval by the Workers’ Compensation Appeals Board, and if so approved, authority to pay $135,000 in compliance with the Appeals Board Order for Heather Rangel. | approve recommendation | Pass |
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21-1132
| 1 | 8. | CA - Stipulations w/ Request for Award - Rodney Curry | 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 $64,380 in compliance with the Appeals Board Order for Rodney Curry. | approve recommendation | Pass |
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21-1133
| 1 | 9. | CA - Stipulations w/ Request for Award - Luis Gurrola | 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 $52,200 in compliance with the Appeals Board Order for Luis Gurrola. | approve recommendation | Pass |
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21-1134
| 1 | 10. | CA - Stipulations w/ Request for Award - Johnny Miyasaki | Agenda Item | Recommendation to authorize 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) $108,822.50 and also 2) separate authority for zero percent Stipulated Award in compliance with the Appeals Board Order for Johnny Miyasaki. | approve recommendation | Pass |
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21-1135
| 1 | 11. | CC - Minutes | Agenda Item | Recommendation to approve the minutes for the City Council meetings of Tuesday, October 12, and October 19, 2021. | approve recommendation | Pass |
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21-1136
| 1 | 12. | CC - Damage Claims | Agenda Item | Recommendation to refer to City Attorney damage claims received between October 11, 2021 and November 1, 2021. | approve recommendation | Pass |
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21-1137
| 1 | 13. | CM - Arts Council Contract | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement with the Public Corporation for the Arts of the City of Long Beach, Inc., a California nonprofit corporation, dba Arts Council for Long Beach, in the amount of $404,085, to fund arts and cultural activities, for a period of one year. (Citywide) | approve recommendation | Pass |
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21-1138
| 1 | 14. | DS/TI - Smart City Initiative | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any subsequent amendments, with Aclima, Inc., a Delaware corporation with offices in San Francisco, CA, for air quality monitoring, at no cost to the City, for a maximum six-month pilot period. (Citywide) | approve recommendation and adopt | Pass |
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21-1139
| 1 | 15. | ED - Magnolia Industrial Group D1 | Agenda Item | Recommendation to approve the Magnolia Industrial Group Property and Business Improvement District Annual Report continuing the property assessment for the period of January 1, 2022 through December 31, 2022, automatically extending the current agreement with the Magnolia Industrial Group, Inc., for a one-year period; and, authorize payment of $1,753 in City property assessments from the General Fund Group in the Public Works Department. (District 1) | approve recommendation | Pass |
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21-1140
| 1 | 16. | ED/DS - Agrmnt w/LBCC for economic development counseling/educational svcs | Contract | Recommendation to authorize City Manager, or designee, to execute the Third Amendment to Agreement No. 35112 with the Long Beach Community College District, to continue economic development counseling and educational services through its Small Business Development Center, in an annual amount not to exceed $110,000, from July 1, 2021 to
June 30, 2022, with two consecutive one-year extensions, at the discretion of the City Manager, and subject to the continued availability of funds. (Citywide) | approve recommendation | Pass |
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21-1141
| 1 | 17. | FM - Contract w/Specialized Elevator Services for providing elevator repair/maintenance svcs | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34032 with Specialized Elevator Services, formerly Ascent Elevator Services, Inc., of Santa Fe Springs, CA, for elevator repair and maintenance services, to extend the term of the contract to June 30, 2022. (Citywide) | approve recommendation | Pass |
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21-1142
| 1 | 18. | FM - Contract w/SiteOne Landscape Supply for citywide irrigation supplies | Contract | Recommendation to adopt Specifications No. ITB LB20-031 REISSUE2 and award a contract to SiteOne Landscape Supply, LLC, of Cleveland, OH, for citywide irrigation supplies, in an annual amount of $200,000, with a 20 percent contingency in the amount of $40,000, for a total annual contract amount not to exceed $240,000, 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 subsequent amendments. (Citywide) | approve recommendation | Pass |
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21-1143
| 1 | 19. | FM - Donation agrmnt w/Care Closet LBC for donation of a 2005 Chevrolet pickup truck | Contract | Recommendation to authorize City Manager, or designee, to execute a donation agreement with Care Closet LBC, Inc., of Long Beach, CA, for the donation of a 2005 Chevrolet Silverado pickup truck, formerly used by the Public Works Department, with an estimated value of $5,993, to assist with cleanup and trash removal efforts at homeless encampment sites. (Citywide) | approve recommendation | Pass |
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21-1175
| 1 | 20. | FM/FD - Contract w/LDV for purchase of a mobile command center | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including subsequent amendments, with LDV, Inc., of Burlington, WI, for the purchase of a mobile command center, with related equipment and accessories, on the same terms and conditions afforded to the Houston-Galveston Area Council of Governments (HGAC), in an amount not to exceed $1,318,180, including taxes and fees. (Citywide) | approve recommendation and adopt | Pass |
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21-1176
| 1 | 21. | FM - Contract for the purchase of an Oshkosh Striker 6x6 crash response vehicle | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including subsequent amendments, with Oshkosh Airport Products, LLC, of Oshkosh, WI, for the purchase of an Oshkosh Striker 6x6 crash response vehicle, with required accessories, on the same terms and conditions afforded to Sourcewell (formerly the National Joint Powers Alliance), for a total contract amount not to exceed $1,086,956, inclusive of taxes and fees; and
Increase appropriations in the Airport Fund Group in the Airport Department by $1,086,956, offset by funds available. (Citywide) | approve recommendation and adopt | Pass |
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21-1144
| 1 | 22. | DHHS - Bitfocus to provide Web-Based Software as a Solution for the Homeless Management Information System | Contract | Recommendation to adopt Specifications RFP No. HE21-055 and award a contract to Bitfocus, Inc., of Las Vegas, NV, to provide web-based software as a solution for the Homeless Management Information System, in an annual contract amount of $137,200, with a 20 percent contingency in the amount of $27,440, for a total annual contract amount not to exceed $164,640, for a period of three years, with the option to renew for five additional one-year periods, at the discretion of the City Manager; and, authorize City Manager, or designee, to execute all necessary documents to enter into the contract, including any subsequent amendments. (Citywide) | approve recommendation | Pass |
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21-1145
| 1 | 23. | DHHS - Contract w/Cobblestone Software for contracts lifecycle management | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary amendments, with CobbleStone Systems Corp., of Lindenwold, NJ, for contracts lifecycle data management for the Homeless Services Bureau, at no cost to the City, for a maximum six-month pilot period. (Citywide) | approve recommendation and adopt | Pass |
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21-1146
| 1 | 24. | DHHS - Agrmnt w/Vanderbuilt Univ. Medical Ctr for REDCap software | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including subsequent amendments, with Vanderbilt University Medical Center, of Nashville, TN, to provide deployment of their Research Electronic Data Capture (REDCap) software to be used as a case management system, in an annual amount of $8,474, with a 15 percent contingency in the amount of $1,271, for a total annual contract amount of $9,746, for a period of one year, with the option to renew for four additional one-year periods, at the discretion of the City Manager. (Citywide) | approve recommendation and adopt | Pass |
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21-1147
| 1 | 25. | DHHS - FY 21 Emergency Solutions Grant Program Allocation | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and any necessary documents and subsequent amendments, including amending the award amount, with the Department of Housing and Urban Development, to receive and expend $524,632, from the Fiscal Year 21 Emergency Solutions Grant Program allocation, and execute subcontracts with Volunteers of America Los Angeles and Interval House, for emergency shelter support and homeless prevention, respectively, from October 1, 2021 through September 30, 2022, with the option to renew for an additional one-year period, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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21-1148
| 1 | 26. | DHHS - Agrmnt for the Interjurisdictional Collaborative Program | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and any necessary documents and subsequent amendments, including amending the amount of the award, with the County of Los Angeles, to accept and expend grant funding in the amount of $150,000, for the Interjurisdictional Collaborative Program, for a period of one year, to begin on December 1, 2021 through November 30, 2022, with the option to extend the agreement for three additional one-year periods, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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21-1149
| 1 | 27. | LBA - Federal Annual Audit Report for the LB Airport’s Schedules of PFC for FY 2018-2020 D5 | Agenda Item | Recommendation to receive and file the Annual Audit Reports for the Long Beach Airport Passenger Facility Charges (PFC) program for Fiscal Years Ending September 30, 2018, 2019, and 2020. (District 5) | approve recommendation | Pass |
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21-1150
| 1 | 28. | LBA - Contract to Parkwood Landscape Maintenance for landscaping services at LGB D5 | Contract | Recommendation to adopt Specifications No. RFP AP21-053 and award a contract to Parkwood Landscape Maintenance, Inc., of Van Nuys, CA, to provide landscaping services at the Long Beach Airport, in an annual amount of $138,036, with a $50,000 contingency, for a total annual contract amount not to exceed $188,036, 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 amendments; and
Increase appropriations in the Airport Fund Group in the Airport Department by $34,484, offset by funds available. (District 5) | approve recommendation | Pass |
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21-1151
| 1 | 29. | PRM - Amended permit w/Marina Pacifica for electric boat rentals D3 | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary for the First Amendment to Amended and Restated Use Permit No. 17525 with Marina Pacifica, LLC, a California limited liability company, to shift the location of permitted berthing for vessel sales and electric boat rentals in a southeasterly direction, from the northwesterly 330 linear feet of dock to 330 linear feet measured 21 feet, 6 inches northwesterly of Pylon 19 to 11 feet, 3 inches southeasterly of Pylon 11. (District 3) | approve recommendation | Pass |
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21-1152
| 1 | 30. | PRM - Agrmnt w/Platt College for student internships at ACS D5 | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and any necessary documents including any necessary amendments, with Platt College Los Angeles, LLC, of Los Angeles, CA, to facilitate student internship opportunities with the Parks, Recreation and Marine Department, Animal Care Services Bureau, at no cost to the City, from December 1, 2021 through November 30, 2026.
(District 5) | approve recommendation | Pass |
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21-1153
| 1 | 31. | PRM - After School Education and Safety Program D 124679 | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and all necessary documents including any necessary amendments, with the Long Beach Unified School District (LBUSD), for the operation of the After School Education and Safety Program at Burbank, Edison, Garfield, Grant, King, Lafayette, and Herrera Elementary Schools, and Hudson K-8 School, in an amount not to exceed $1,875,128, for the period of July 1, 2021 to June 30, 2022, and authorize a 15 percent in-kind match of $281,269; and
Increase appropriations in the General Grants Fund Group in the Parks, Recreation and Marine Department by $1,875,128, offset by grant revenue. (Districts 1,2,4,6,7,9) | approve recommendation | Pass |
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21-1154
| 1 | 32. | PRM/PW - Art installation at the Red Car Greenbelt D3 | Contract | Recommendation to adopt Specifications No. RFP PR21-082 and award a contract to Katherine England, of Fullerton, CA, for the design and construction of mosaic sculpture art pieces for the Red Car Greenbelt public park, in a total amount not to exceed $100,000, for a period of one year; and, authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including subsequent amendments; and
Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $125,000, offset by a transfer of $125,000 from the Capital Projects Fund Group in the Public Works Department. (District 3) | approve recommendation | Pass |
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21-1155
| 1 | 33. | PD - FY 2021 Edward Byrne Memorial Justice Assistance Grant Program Local Solicitation | Contract | Recommendation to authorize City Manager, or designee, to execute all necessary documents, including subsequent amendments, with the Department of Justice, Bureau of Justice Assistance, to receive and expend grant funding up to $219,274 from the Fiscal Year 2021 Edward Byrne Memorial Justice Assistance Grant Program Local Solicitation, for the period of October 1, 2020 to September 30, 2024; and
Increase appropriations in the General Grants Fund Group in the Police Department by $219,274, offset by grant revenue. (Citywide) | approve recommendation | Pass |
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21-1156
| 1 | 34. | PD - MOU w/LA Superior Court for use of the Justice Partner Portal | Contract | Recommendation to authorize City Manager, or designee, to execute a Memorandum of Understanding, and all necessary documents, including subsequent amendments, with the Los Angeles Superior Court, for use of the Justice Partner Portal. (Citywide) | approve recommendation | Pass |
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21-1157
| 1 | 35. | PD - Agrmnt w/Policing Equity for permitting the sharing of law enforcement data for analysis | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and all necessary documents including subsequent amendments, with Policing Equity, Inc., permitting the sharing of law enforcement data for analysis and research purposes, for a three-year period. (Citywide) | approve recommendation | Pass |
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21-1158
| 1 | 36. | PD - Contract w/SLS Property Solutions for emergency maintenance and board/secure svcs | Contract | Recommendation to adopt Specifications No. ITB PD21-074 and award a contract to SLS Property Solutions, Inc., with local offices in Downey and Santa Ana, CA, for emergency maintenance and board and secure services, in a total annual amount not to exceed $150,000, for a period of one year, with the option to renew for four 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 subsequent amendments. (Citywide) | approve recommendation | Pass |
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21-1159
| 1 | 37. | PW - Contract w/Gordian Group to provide Job Order Contracting program/software support | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including subsequent amendments, with Gordian Group, Inc., of Greenville, SC, to provide Job Order Contracting program and software support, in a total amount not to exceed $1,000,000, 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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21-1160
| 1 | 38. | TI - Contract w/ESRI for providing information technology products and services | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including subsequent amendments, with Environmental Systems Research Institute, Inc., of Redlands, CA, to provide information technology products and services, and software licensing, maintenance and support, in a total annual amount not to exceed $305,000, for a period of three years. (Citywide) | approve recommendation and adopt | Pass |
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21-1161
| 1 | 39. | DS - Bundled LCPAs | Resolution | Recommendation to receive supporting documentation into the record, conclude the public hearing, and adopt resolution directing the Director of Development Services to submit a consolidated Local Coastal Program Amendment (LCPA) for four previously approved Ordinances to the California Coastal Commission for a finding of conformance with the Certified Local Coastal Program. (Citywide) | approve recommendation and adopt | Pass |
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21-1162
| 1 | 40. | ED - Fourth Street PBID D2 | Resolution | Recommendation to receive supporting documentation into the record, conclude the public hearing, and adopt resolution continuing the Fourth Street Parking and Business Improvement Area assessment levy for the period of October 1, 2021 through September 30, 2022; and, authorize City Manager, or designee, to extend the agreement with the Fourth Street Business Improvement Association for a one-year term. (District 2) | approve recommendation and adopt | Pass |
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21-1163
| 1 | 41. | ED - Long Beach TBIA D1245 | Resolution | Recommendation to receive supporting documentation into the record, conclude the public hearing, and adopt resolution continuing the Long Beach Tourism Business Improvement Area assessment levy for the period of October 1, 2021 through September 30, 2022; and, authorize City Manager, or designee, to extend the agreement with the Long Beach Area Convention and Visitors Bureau for a one-year term.
(Districts 1,2,4,5) | approve recommendation and adopt | Pass |
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21-1164
| 1 | 42. | ED - Bixby Knolls PBID D78 | Resolution | Recommendation to receive supporting documentation into the record, conclude the public hearing, and adopt resolution continuing the Bixby Knolls Parking and Business Improvement Area assessment levy for the period of October 1, 2021 through September 30, 2022; and, authorize City Manager, or designee, to extend the agreement with the Bixby Knolls Business Improvement Association for a one-year term. (Districts 7,8) | approve recommendation and adopt | Pass |
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21-1165
| 1 | 43. | Mayor - Climate Action Committee-Climate Corps Program | Agenda Item | Recommendation to request the Climate Action Committee of the City Council to take up a proposal to create a $5 million Long Beach Youth Climate Corps program and provide recommendations to the Council. | approve recommendation | Pass |
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21-1166
| 1 | 44. | CD2 - Community Events | Agenda Item | Recommendation to increase appropriations in the Special Advertising and Promotion Fund Group in the City Manager Department by $2,500, offset by Second Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to the Long Beach Blues Society for the 2021 Long Beach New Blues Festival;
Increase appropriations in the General Fund Group in the City Manager Department by $5,730, offset by Second Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide contributions of:
$2,500 to Kahlo Creative LLC to support Long Beach International Tamales Festival 2021; $2,200 to the International City Theatre to support their 36th Anniversary Celebration; $500 to Long Beach Food and Beverage to support Long Beach Black Restaurant Week 2022; $250 to Partners of Parks for the Harvest Festival and Resource Fair on October 30, 2021; $280 to Pedal Movement to provide Bicycle Valet Services for Fourth Friday on Fourth Street on November 26th, 2021;
Decrease appropriations | approve recommendation | Pass |
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21-1167
| 1 | 45. | CD9 - Mental Health | Agenda Item | Recommendation to direct City Manager to work with the Department of Health and Human Services and local mental health providers to explore the feasibility of establishing a more robust infrastructure for mental health services in collaboration and alignment with local mental health providers in Long Beach and the County of Los Angeles. | approve recommendation | Pass |
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21-1168
| 1 | 46. | CD9 - Veterans Day | Agenda Item | Recommendation to direct City Attorney to draft a resolution in honor of Long Beach's 24th annual Veterans Day Celebration. | approve recommendation | Pass |
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21-1169
| 1 | 47. | CM - CVB Contract | Contract | Recommendation to authorize City Manager, or designee, to execute the Twentieth Amendment to Agreement No. 28164 with the Long Beach Area Convention and Visitors Bureau, Inc., to extend the agreement by a period of one-year and to provide funding in the amount of $4,608,676 for Fiscal Year 2022. (Citywide) | approve recommendation | Pass |
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21-1170
| 1 | 48. | CM - Presentation on the Census | Agenda Item | Recommendation to receive and file a presentation on 2020 Census population data for the City of Long Beach. (Citywide) | approve recommendation | Pass |
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21-1171
| 1 | 49. | DS - Inclusionary No Net Loss Amendment | Agenda Item | Recommendation to request City Attorney to prepare an ordinance amending Long Beach Municipal Code, Chapter 21.67, regarding Inclusionary Housing, to include recommendations proposed herein;
Request City Attorney to prepare an ordinance amending Long Beach Municipal Code, Chapter 21.11, regarding No-Net-Loss, to include recommendations proposed herein; and
Request City Attorney to prepare a resolution amending the method of establishing an Inclusionary Housing In-Lieu Fee, to include recommendations proposed herein. (Citywide) | approve recommendation | Pass |
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21-1172
| 1 | 50. | DS - Temporary Allowance of Additional Container Stacking | Agenda Item | Recommendation to receive and file a report on container stacking and height limit regulations, and approve the City Manager’s emergency action to temporarily waive enforcement of Long Beach Municipal Code, Section 21.33.150, for a period of 90 days beginning October 22, 2021, in alignment with the Governor’s Executive Order. (Citywide) | approve recommendation | Pass |
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21-1173
| 1 | 51. | ER - Caltrans Utility agrmnt relating to the Schuyler Heim Bridge D1 | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary to enter into a Caltrans Utility Agreement and an Amended and Restated Relocation Agreement with the Alameda Corridor Transportation Authority, for reimbursement of costs to upgrade natural gas delivery facilities relating to the reconstruction of the Schuyler F. Heim Bridge; and
Authorize City Manager, or designee, to execute all documents necessary to enter into a Collectible Work Agreement with Southern California Gas Company, for costs to upgrade the natural gas delivery facilities in relation to the reconstruction of the Schuyler F. Heim Bridge, for a total amount not to exceed $3,500,000. (District 1) | approve recommendation | Pass |
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21-1174
| 1 | 52. | ER - Contract w/Utility Solutions Partners for Information Technology Project Management Svcs | Contract | Recommendation to adopt Specifications No. RFP ER19-115 and award a contract to Utility Solutions Partners, LLC, of Rancho Cordova, CA, for Information Technology Project Management Services for three main mission-critical platforms, in the amount of $3,625,000, with a 30 percent contingency in the amount of $1,087,500, for a total contract amount not to exceed $4,712,500, for a period of three years, with the option to renew for two 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 subsequent amendments. (Citywide) | approve recommendation | Pass |
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21-1177
| 1 | 53. | DHHS - Contracts for intensive case management svcs for Emergency Housing Vouchers | Contract | Recommendation to authorize City Manager, or designee, to execute contracts, and any necessary documents including subgrants or subsequent amendments, with Family Promise of the South Bay, of Torrance, CA; The Illumination Foundation, of Orange, CA; Mental Health America of Los Angeles, of Long Beach, CA; and People Assisting the Homeless, of Los Angeles, CA, to provide intensive case management services for individuals and families who are matched with Emergency Housing Vouchers through the Long Beach Coordinated Entry System, for a total annual aggregate amount not to exceed $1,533,320 for a period of one year, with the option to renew for one additional one-year period, at the discretion of the City Manager. (Citywide) | approve recommendation | Pass |
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21-1178
| 1 | 54. | DHHS - Agrmnt w/CA Dept. of Social Svcs to address people experiencing homelessness | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and any necessary documents and subsequent amendments, including amending the amount of the award, with the County of Los Angeles, to receive and expend $1,531,465, offset by grant revenues from the California Department of Social Services, to address the need to house people experiencing homelessness and to prevent the spread of COVID-19, through June 30, 2023, with the option to renew for one additional one-year period, at the discretion of the City Manager; and
Increase appropriations in the Health Fund Group in the Health and Human Services Department by $1,531,465, offset by grant revenues. (Citywide) | approve recommendation | Pass |
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21-1179
| 1 | 55. | DHHS - Agrmnt w/HCFC for HHAP Continuum of Care allocation | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and all necessary documents, subcontracts, and subsequent amendments, including to the award amount, with the State of California Business, Consumer Services and Housing Agency’s Homeless Coordinating and Financing Council (HCFC), to receive and expend $8,516,928 from the Homeless Housing, Assistance and Prevention Round 3 Program, Continuum of Care allocation, for the period of November 1, 2021 to June 30, 2026, with the option to renew for one additional five-year period, at the discretion of the City Manager; and
Increase appropriations in the Health Fund Group in the Health and Human Services Department by $8,516,928, offset by grant revenues. (Citywide) | approve recommendation | Pass |
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21-1180
| 1 | 56. | HR - 180-day wait period exception for Steve Suttles | Resolution | Recommendation to adopt resolution approving an exception to the 180-day waiting period for Public Agencies pursuant to Government Code 7522.56 and 21224 to hire Steve Suttles for a limited duration to work in the Technology and Innovation Department. (Citywide) | approve recommendation and adopt | Pass |
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21-1181
| 1 | 57. | PW - Signalized Intersections on Los Coyotes Diagonal D45 | Contract | Recommendation to adopt Plans and Specifications No. R-7190 and award a contract to Select Electric, Inc., of Vista, CA, for ten Signalized Intersections on Los Coyotes Diagonal, in the amount of $1,197,500, with a 10 percent contingency in the amount of $119,750, for a total contract amount not to exceed $1,317,250, and authorize City Manager, or designee, to execute all documents necessary to enter the contract, including subsequent amendments;
Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $807,200, offset by Federal Highway Safety Improvement Program (HSIP) funds from Caltrans (HSIPL-5108(190)); and
Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $807,200, offset by transfer of HSIP funds from the Capital Grant Fund. (Districts 4,5) | approve recommendation | Pass |
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21-1182
| 1 | 58. | PW - Clean Pathway Community Partnership with SCE | Agenda Item | Recommendation to receive and file a report on the Clean Pathway Community Partnership between the City of Long Beach and Southern California Edison. (Citywide) | approve recommendation | Pass |
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21-1183
| 1 | 59. | PW - Job Order Contracts | Ordinance | Recommendation to declare ordinance amending the Long Beach Municipal Code by amending Section 2.84.100 and Section 2.84.110, all relating to procurement and management of Job Order Contracts, read and adopt as read. (Citywide) | 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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21-1107
| 2 | 60. | CA - Equity and Human Relation Commission | Ordinance | Recommendation to declare ordinance amending the Long Beach Municipal Code by amending Chapter 2.44 relating to the Equity and Human Relations Commission, read and adopt as read. (Citywide) | approve recommendation and adopt | Pass |
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21-1031
| 3 | 61. | HR- CalPERS ORD | Ordinance | Recommendation to declare ordinance authorizing an amendment to the contract between the City of Long Beach and the Board of Administration of the California Public Employees' Retirement System and authorizing City Manager of said City to execute said amendment for and on behalf of the City of Long Beach, read and adopt as read. (Citywide) | approve recommendation and adopt | Pass |
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21-1190
| 1 | 62. | CD9 - Fund Transfer | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $1,000, offset by $500 of Ninth Council District One-time District Priority Funds and $500 of Seventh Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a donation to the Long Beach Immigrant Rights Coalition, in the amount of $1,000; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $1,000 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
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21-1191
| 1 | 63. | CA - RES/LEWIS Registry | Resolution | Recommendation to adopt resolution in support of the establishment of the Law Enforcement Work Inquiry System (LEWIS) Registry, and request City Manager to have the Long Beach Police Department partner with Lewis Registry at the University of Southern California Price Safe Communities Institute, to help in development, pilot and beta testing of a unified national database that documents all officers who were terminated or resigned due to misconduct. (Citywide) | approve recommendation and adopt | Pass |
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21-1192
| 1 | 65. | Supp Memo | Agenda Item | Supplemental Memorandum - Corrections and/or additions to the City Council Agenda as of 12:00 noon, Friday, November 5, 2021. | received and filed | |
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21-1235
| 1 | 65. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday, November 9, 2021. | received and filed | |
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