|
22-0393
| 1 | 1. | CA - Agreement Keesal, Young & Logan, PC | Contract | Recommendation to authorize City Manager to execute an agreement with the firm Keesal, Young & Logan, PC, for legal services in the matter entitled Christopher Stuart, et al. vs City of Long Beach, Los Angeles Superior Court Case No. 21STCV21452. | approve recommendation | Pass |
Action details
|
Not available
|
|
22-0392
| 1 | 2. | CAUD - Quarterly Report of Cash | Agenda Item | Recommendation to receive and file the Quarterly Report of Cash and Investments for the quarter ending September 30, 2021. | approve recommendation | Pass |
Action details
|
Not available
|
|
22-0394
| 1 | 3. | CC - Minutes | Agenda Item | Recommendation to approve the minutes for the City Council meeting of Tuesday, March 22, 2022 | approve recommendation | Pass |
Action details
|
Not available
|
|
22-0395
| 1 | 4. | CC - Damage Claims | Agenda Item | Recommendation to refer to City Attorney damage claims received between March 28, 2022 and April 4, 2022. | approve recommendation | Pass |
Action details
|
Not available
|
|
22-0396
| 1 | 5. | CC - Initial Conflict of Interest Code | Agenda Item | Recommendation to receive and approve Initial Conflict of Interest Code filed, in compliance with State law. | approve recommendation | Pass |
Action details
|
Not available
|
|
22-0397
| 1 | 6. | ER - Trimble Alloy Global Navigation Satellite System base station receivers | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any subsequent amendments, with California Surveying and Drafting Supplies, Inc., of Sacramento, CA, to furnish and deliver Trimble Alloy Global Navigation Satellite Systems, base station receivers, hardware and related software for subsidence monitoring activity, in a total annual amount not to exceed $140,000, for a period of two years. (Citywide) | approve recommendation and adopt | Pass |
Action details
|
Not available
|
|
22-0398
| 1 | 7. | ER - California Boring for directional drilling, potholing, sewer locating and clearing | Contract | Recommendation to adopt Specifications No. ITB ER 22-010 and award a contract to California Boring, Inc., of Anaheim, CA, for directional drilling, potholing, sewer locating and clearing, in a total annual amount not to exceed $300,000, 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 necessary subsequent amendments. (Citywide) | approve recommendation | Pass |
Action details
|
Not available
|
|
22-0399
| 1 | 8. | FM - BL application denial appeal by JP23 Hospitality Company D1 | Agenda Item | Recommendation to refer to Hearing Officer the business license application denial appeal by JP23 Hospitality Company located at 110 East Broadway Avenue, Long Beach, CA 90802. (District 1) | approve recommendation | Pass |
Action details
|
Video
|
|
22-0400
| 1 | 9. | PRM - Purchase of sailing equipment for Leeway Sailing Center Equipment | Contract | Recommendation to authorize City Manager, or designee, to execute a grant agreement, and any necessary subsequent amendments, including amendments to the award amount, with California State Parks Division of Boating and Waterways to accept and expend grant funding in the amount of $32,140, for the purchase of sailing equipment for the Leeway Sailing Center Equipment Replacement Project; and
Increase appropriations in the General Grants Fund Group in the Parks, Recreation and Marine Department by $32,140, offset by grant revenue. (District 3) | approve recommendation | Pass |
Action details
|
Not available
|
|
22-0401
| 1 | 10. | PRM - 2022 Summer Food Service Program | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement with the Long Beach Unified School District for food preparation for the 2022 Summer Food Service Program, in an amount not to exceed $291,688; execute sponsor/site agreements with the City of Signal Hill and nonprofit organizations; and, execute any documents including any necessary subsequent amendments to accept funds, implement, and administer the 2022 Summer Food Service Program from June 21, 2022 through August 26, 2022. (Citywide) | approve recommendation | Pass |
Action details
|
Not available
|
|
22-0402
| 1 | 11. | PRM - Agrmnt w/LA Dodgers Fdn for the 2022 Dodgers Dream team Program | Contract | Recommendation to authorize City Manager, or designee, to execute an agreement, and any necessary subsequent amendments, with the Los Angeles Dodgers Foundation to accept and expend grant funding in an amount not to exceed $53,790 for the 2022 Dodgers Dreamteam Program, formerly the Dodgers Reviving Baseball in Inner Cities (RBI) Program, including the acceptance of funding for park field maintenance and umpire fees, along with in-kind contributions, for youth baseball and softball for the 2022 summer season; and
Increase appropriations in the General Fund Group in the Parks, Recreation and Marine Department by $53,790, offset by grant revenue. (Citywide) | approve recommendation | Pass |
Action details
|
Video
|
|
22-0403
| 1 | 12. | PW - Contract w/United Stormwater for routine maintenance and repair | Contract | Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34352 with United Storm Water, Inc., of City of Industry, CA, for routine storm drain maintenance and repair, and extend the term of the contract to September 30, 2022. (Citywide) | approve recommendation | Pass |
Action details
|
Video
|
|
22-0414
| 1 | 13. | PW - Highway Safety Improvement Program (HSIP) grant funds from Caltrans | Agenda Item | Recommendation to increase appropriations in the Capital Projects Fund Group in the Public Works Department by $221,200, offset by federal Highway Safety Improvement Program (HSIP) grant funds
from Caltrans; and
Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $221,200, offset by a transfer of HSIP funds from the Capital Grant Fund. (Citywide) | approve recommendation | Pass |
Action details
|
Not available
|
|
22-0404
| 1 | 14. | PRM - Master Fee and Charges Schedule to add two Modified Summer Camp Programming Fees (Fee). | Resolution | Recommendation to receive supporting documentation into the record, conclude the public hearing, and adopt resolution amending the Master Fees and Charges Schedule to add two Modified Summer Camp Programming Fees. (District 3) | approve recommendation and adopt | Pass |
Action details
|
Video
|
|
22-0405
| 1 | 15. | CD1 - Transfer of Funds | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $1,000, offset by the First Council District One-time District Priority Funds, transferred from the Citywide Activities Department to provide a donation to the Long Beach Architecture Week in the amount of $1,000 to support the sponsoring of Absolute Best of Long Beach 2022 Fundraiser event; 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 |
Action details
|
Video
|
|
22-0406
| 1 | 16. | CD1 - Downtown LB Business Association | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $2,500, offset by the First Council District One-time District Priority Funds, transferred from the Citywide Activities Department to provide a donation to the Downtown Long Beach Business Alliance to support a partnered event with East Village Earth Day; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $2,500 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
Action details
|
Video
|
|
22-0407
| 1 | 17. | CD6 - Recognition of Cambodian New Year | Agenda Item | Recommendation to request City Council to receive and file a presentation in recognition of Cambodian New Year. | approve recommendation | Pass |
Action details
|
Video
|
|
22-0409
| 1 | 18. | CD9 - Divide by 9 Sponsorship | Agenda Item | Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $2,200 offset by $2,200 of Ninth Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a donation to the following:
YMCA of Greater Long Beach, in the amount of $1,200;
Kahlo Creative LLC, in the amount of $1,000; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $2,200 to offset a transfer to the City Manager Department. | approve recommendation | Pass |
Action details
|
Video
|
|
22-0410
| 1 | 19. | CD9 - Long Beach Center for Economic Inclusion | Agenda Item | Recommendation to receive and file a presentation from the Long Beach Center for Economic Inclusion on their progress and activities in their first two years of operation. | approve recommendation | Pass |
Action details
|
Video
|
|
22-0408
| 1 | 20. | PS - Assembly Bill 1621 Unserialized Firearms | Agenda Item | Recommendation to request City Council to approve the motion of the Public Safety Committee on February 25, 2022, to support Assembly Bill 1621 to enact legislation relating to unserialized firearms. | approve recommendation and refer | Pass |
Action details
|
Video
|
|
22-0411
| 1 | 21. | ER - Contract w/Pacific Rim Automation for SCADA support, natural gas distribution system telemetry support | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any subsequent amendments, with Pacific Rim Automation, Inc., of Huntington Beach, CA, for Supervisory Control and Data Acquisition support, natural gas distribution system telemetry support, associated services, software and hardware updates, and a one-time corrosion control equipment upgrade, in a total amount not to exceed $1,000,000, for a period of five years. (Citywide) | approve recommendation and adopt | Pass |
Action details
|
Video
|
|
22-0412
| 1 | 22. | DHHS - PO w/SLS Health Services for medical surge staff | Contract | Recommendation to receive and file Purchase Order No. 22120778 with SLS Health Services, LLC, of Galveston, TX, to provide medical staff supplemental support for operation of the COVID-19 testing and vaccination sites for the Department of Health and Human Services, in the amount of $709,938, made pursuant to Chapters 2.69 and 2.85 of the Long Beach Municipal Code (LBMC) and in response to the proclaimed emergency due to the COVID-19 pandemic; and
Authorize City Manager, or designee, to execute all documents necessary to award a contract, and any necessary documents including any necessary amendments, with SLS Health Services, LLC, of Galveston, TX, for providing medical surge staff to the City of Long Beach to supplement the operation of the COVID-19 testing and vaccination sites, in a total amount not to exceed $1,250,000, through April 30, 2022. (Citywide) | approve recommendation | Pass |
Action details
|
Video
|
|
22-0413
| 1 | 23. | PRM/PW - Submit grant app for El Dorado Duck Pond Restoration Project D4 | Resolution | Recommendation to adopt resolution authorizing City Manager, or designee, to submit a grant application to California Department of Parks and Recreation’s Office of Grants and Local Services for the Land and Water Conservation Fund Program for the El Dorado Duck Pond Restoration Project; if awarded, accept an amount up to $3,000,000 for completion of the El Dorado Duck Pond Restoration Project; and, execute all documents necessary to accept the funds and implement the project. (District 4) | approve recommendation and adopt | Pass |
Action details
|
Video
|
|
22-0456
| 1 | 25. | eComments | Agenda Item | eComments received for the City Council meeting of Tuesday, April 12, 2022. | received and filed | |
Action details
|
Not available
|