| REGULAR AGENDA |
| 9. |
| 25-55031 |
Recommendation to request City Manager to work with all relevant City departments, potentially including Long Beach Police Department, Health and Human Services Department, City Prosecutor, Dispatch, Economic Development Department, Community Development Department, and Public Works, to provide the City Council with information about the scope of human trafficking activities and attendant public safety impacts along Long Beach Boulevard in North Long Beach; the City’s current efforts and programs to address those activities and assist victims; any barriers to more effectively counter these activities; and options to more successfully address this issue. Explore additional possibilities for regional coordination with Compton, Lynwood, and other neighboring cities as well as the County of Los Angeles and potential partnership opportunities with relevant State agencies and survivor-focused nonprofits;
Collaborate with City Attorney, Community Development Department, and City Prosecutor to review and provide an update to City Council on the City's Nuisance Motel Regulation and Alcohol Nuisance Abatement ordinances, highlight opportunities to strengthen or expand existing ordinances to address outstanding quality of life issues and present current data regarding motels linked to recurring public safety concerns along Long Beach Boulevard in North Long Beach;
Identify state and federal legislation that aims to enhance enforcement tools, expand survivor support services, and provide cities with greater legislative oversight to address these quality-of-life issues, and return to Council with recommendations to adopt formal support positions; and
Report back is requested within 120 days. |
| |
|
| |
Office or Department: |
Joni Ricks-Oddie, Councilmember, Ninth District; Rex Richardson, Mayor; Tunua Thrash-Ntuk, Councilwoman, Eighth District |
| |
|
|
| |
Suggested Action: |
Approve recommendation. |
|
| 10. |
| 25-55033 |
Recommendation to request City Manager to collaborate with Long Beach Public Library and other appropriate departments to evaluate options to expand the Long Beach Public Library’s Libby services nationwide and report back to the Council within 90 days. |
| |
|
| |
Office or Department: |
Megan Kerr, Councilwoman, Fifth District; Mary Zendejas, Councilwoman, First District; Cindy Allen, Councilwoman, Second District |
| |
|
|
| |
Suggested Action: |
Approve recommendation. |
|
| 11. |
| 25-55002 |
Recommendation to adopt Specifications No. RFP DV-24-430 and award to Speridian Technologies, LLC, of Albuquerque, NM (Speridian), a (1) implementation contract for the design, configuration, and implementation of a new Long Beach Builds-Enterprise Land Management System (LB Builds – ELM), including a one-time implementation amount not to exceed $9,270,500, with a 20 percent contingency in the amount of $1,854,100, for a total one-time implementation amount not to exceed $11,124,600, 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 (2) a related maintenance contract for providing ongoing maintenance and support services for LB Builds - ELM, including an annual amount not to exceed $180,000, for a period of five years, with an option to renew for two additional five-year periods, at the discretion of the City Manager; and authorize Speridian as the prime contractor to enter into software licenses with Clariti Cloud Inc., of Vancouver, BC, as necessary for services related to LB Builds – ELM, in an annual amount not to exceed $1,182,600, for the first year of the contract, with annual increases up to five percent, for a period of five years, with an option to renew for two additional five-year periods, at the discretion of the City Manager; and, authorize City Manager, or designee, to execute all documents necessary to enter into such contracts, including any necessary subsequent amendments;
Authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 36749 with Berry, Dunn, McNeil & Parker, LLC dba BerryDunn, of Portland, ME, for General Project Management and Organizational Change Management to provide support for 38 months instead of 20, to increase the contract amount by $1,201,750, authorize a 20 percent contingency in the amount of $240,350, for a revised contract amount not to exceed $3,365,700;
Authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 37261 with Gartner, Inc. of San Diego, CA, for Quality Assurance Services to provide support for 38 months instead of 20, to increase the contract amount by $1,093,920, authorize a 20 percent contingency in the amount of $218,784, for a total contract amount not to exceed $2,572,704;
Increase appropriations by $8,200,000, in the General Services Fund Group in the Technology and Innovation Department, offset by a transfer from the Development Services Fund Group; and
Increase appropriations by $8,200,000, in the Development Services Fund Group in the Community Development Department, offset by a release of reserves and funds available. (Citywide) |
| |
|
| |
Office or Department: |
Community Development; Financial Management; Technology and Innovation |
| |
|
|
| |
Suggested Action: |
Approve recommendation. |
|
| 12. |
| 25-55000 |
Recommendation to adopt resolution authorizing City Manager, or designee, to execute any necessary documents including subsequent amendments, to accept grant funds from the California Department of Parks and Recreation (California State Parks) in an amount not to exceed $2,000,000, for capital improvements at Hudson Park. (District 7) |
| |
|
| |
Office or Department: |
Parks, Recreation and Marine |
| |
|
|
| |
Suggested Action: |
Approve recommendation. |
|
| 13. |
| 25-54999 |
Recommendation to authorize City Manager, or designee, to execute an agreement, and any necessary documents, including any necessary subsequent amendments, with the California Energy Commission (CEC) to accept and expend grant funding in the amount of $3,300,000 to acquire and install charging infrastructure for government fleet vehicles, with a term ending November 30, 2028;
Increase appropriations in the Capital Projects Funds Group in the Public Works Department by $1,625,000, offset by CEC grant funds; and
Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $1,625,000, offset by the transfer of CEC grant funds from the Capital Grant Fund. (District 1) |
| |
|
| |
Office or Department: |
Public Works |
| |
|
|
| |
Suggested Action: |
Approve recommendation. |
|
| 14. |
| 25-55001 |
Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 36053 with AKM Consulting Engineers, Inc., of Irvine, CA; Contract No. 36042 with Anchor QEA, Inc., of Seattle, WA (as successor to Anchor QEA, LLC); Contract No. 36043 with Ardurra Group, Inc., of Tampa, FL; Contract No. 36094 with Arup North America Ltd., of Los Angeles, CA; Contract No. 36052 with Atlas Technical Consultants LLC, of Austin, TX; Contract No. 36088 with Buro Happold Consulting Engineers, Inc., of Los Angeles, CA; Contract No. 36038 with Dewberry Engineers Inc., of Fairfax, VA; Contract No. 36090 with Geosyntec Consultants, Inc., of Boca Raton, FL; Contract No. 36045 with HDR Engineering, Inc., of Long Beach, CA; Contract No. with 36089 IDC Consulting Engineers, Inc., of Anaheim, CA; Contract No. 36050 with Kleinfelder, Inc., of San Diego, CA; Contract No. 36046 with KOA Consulting, Inc., of Huntington Beach, CA; Contract No. 36048 with KOA Corporation, of Monterey Park, CA; Contract No. 36054 with KPFF, Inc. dba KPFF Consulting Engineers, of Seattle, WA; Contract No. 36049 with Langan Engineering and Environmental Services, Inc., of Parsippany, NJ; Contract No. 36087 with Michael Baker International Inc., of Moon Township, PA; Contract No. 36092 with Moffatt & Nichol, of Long Beach, CA; Contract No. 36044 with Psomas, of Culver City, CA; Contract No. 36047 with Public Works Consulting Engineers, Inc., of Los Angeles, CA; Contract No. 36051 with Swain Consultants, of Santa Monica, CA; Contract No. 36093 with Tetra Tech, Inc., of Pasadena, CA; and Contract No. 36091 with WSP USA Inc., of Ephrata, PA, as successor to Wood Environment & Infrastructure Solutions Inc., for as-needed professional engineering services, to increase the aggregate contract amount by $10,000,000, for a revised aggregate contract amount not to exceed $100,000,000. (Citywide) |
| |
|
| |
Office or Department: |
Public Works |
| |
|
|
| |
Suggested Action: |
Approve recommendation. |
|
|
|
