Long Beach — 2024-07-16

1. 24-54106 Recommendation to increase appropriations in the General Fund Group in the City\nManager Department by $3,800, offset by the Seventh Council District One-Time\nDistrict Priority Funds, transferred from the Citywide Activities Department, to\nprovide support for the following:\n1. $2,500 to Long Beach Unified School District to support the Cabrillo High\nSchool Drone Soccer team;

10. 24-54108 Recommendation to authorize City Attorney to submit Stipulations with Request for\nAward for approval by the Workers’ Compensation Appeals Board, and if so\napproved, authority to pay 1) $125,642.50 for Stipulations with Request for Award,\nand also 2) to pay $77.31 per week for a Life Pension thereafter in compliance with\nthe Appeals Board Order for Samuel Rizzuto.\nOffice or Department: City Attorney\nSuggested Action: Approve recommendation.

11. 24-54109 Recommendation to authorize City Attorney to submit Stipulations with Request for\nAward for approval by the Workers’ Compensation Appeals Board, and if so\napproved, authority to pay $62,350 in compliance with the Appeals Board Order for\nCleaster Simmons.\nOffice or Department: City Attorney\nSuggested Action: Approve recommendation.

12. 24-54110 Recommendation to authorize City Attorney to pay sum of $82,500, in full\nsettlement of lawsuit entitled Manuel Alejandro Flores v. City of Long Beach, et al.,\nLos Angeles Superior Court Case No. 21STCV33003.

13. 24-54116 Recommendation to approve the minutes for the City Council meetings of\nTuesday, June 11, and June 18, 2024; and the Joint Meeting of the Charter\nAmendment Committee and the City Council of Tuesday, June 11, 2024.\nOffice or Department: City Clerk\nSuggested Action: Approve recommendation.

14. 24-54111 Recommendation to refer to City Attorney damage claims received between June\n10, 2024 and July 8, 2024.\nOffice or Department: City Clerk\nSuggested Action: Approve recommendation.

15. 24-54102 Recommendation to approve the destruction of records for the City Attorney\nDepartment; and adopt resolution.\nOffice or Department: City Clerk\nSuggested Action: Approve recommendation.

16. 24-54103 Recommendation to approve the destruction of records for the City Manager\nDepartment; and adopt resolution.\nOffice or Department: City Clerk\nSuggested Action: Approve recommendation.

17. 24-54104 Recommendation to approve the destruction of records for the Community\nDevelopment Department; and adopt resolution.\nOffice or Department: City Clerk\nSuggested Action: Approve recommendation.

18. 24-54105 Recommendation to approve the destruction of records for the Office of the Mayor;\nand adopt resolution.\nOffice or Department: City Clerk

19. 24-54034 Recommendation to adopt Specifications No. RFP CM-23-303 and award a\ncontract to Cal Interpreting & Translations, of Van Nuys, CA; Effectiff, LLC, of Fort\nLauderdale, FL; Interpreters Unlimited, Inc., of San Diego, CA; LanguageArts, LLC,\nof Chatsworth, CA; Language Network, Inc., of West Hollywood, CA; TLC\nInterpreting & Translation Services, Inc., of Long Beach, CA; and Translate\nExpress, Inc., of Arcadia, CA, to establish a bench of qualified on-call interpretation\nand translation contractors to provide comprehensive language services across\ndepartments, in a total annual aggregate amount not to exceed $500,000 for a\nperiod of two years, with the option to renew for three additional one-year periods,\nat the discretion of the City Manager; and, authorize City Manager, or designee, to\nexecute all documents necessary to enter into the contract, including any\nnecessary subsequent amendments. (Citywide)\nOffice or Department: City Manager\nSuggested Action: Approve recommendation.

2. $500 to the Long Beach Century Club in support of the Mayor’s Trophy Golf\nTournament;

20. 24-54101 Recommendation to authorize City Prosecutor to execute all necessary\ndocuments, to accept and expend grant funding from the California Department of\nIndustrial Relations, Wage Theft Grant Program, in an amount not to exceed\n$414,392, from August 1, 2024 through July 31, 2025; and\nIncrease appropriations in the General Grants Fund Group in the City Prosecutor\nDepartment by $414,392, offset by grant revenue from California Department of\nIndustrial Relations. (Citywide)\nOffice or Department: City Prosecutor\nSuggested Action: Approve recommendation.

21. 24-54040 Recommendation to authorize City Manager, or designee, to execute a contract\nand all necessary documents, including any necessary subsequent amendments,\nwith the County of Los Angeles, to receive and expend Department of Homeland\nSecurity grant funding for the 2023 Emergency Management Performance Grant,\nin an amount not to exceed $74,736, for the period of July 1, 2023, through June\n30, 2025; and\nIncrease appropriations in the General Grants Fund Group in the Disaster\nPreparedness and Emergency Communications Department by $74,736, offset by\ngrant revenue. (Citywide)\nOffice or Department: Disaster Preparedness and Emergency\nCommunications

22. 24-54039 Recommendation to authorize City Manager, or designee, to approve an\namendment with the City of Los Angeles, for Department of Homeland Security\ngrant funding for the 2020 Urban Area Security Initiative (UASI) grant, to increase\nthe funding amount by $218,620, for a total amount not to exceed $6,141,744, and\nextend the term to May 31, 2024;\nIncrease appropriations in the General Grants Fund Group in the Disaster\nPreparedness and Emergency Communications Department by $61,743, in the\nGeneral Grants Fund Group in the Fire Department by $212,292, and in the\nGeneral Grants Fund Group in the Police Department by $8,371, offset by grant\nrevenue; and\nDecrease appropriations in the General Grants Fund Group in the Health and\nHuman Services Department by $8,439, and in the General Grants Fund Group in\nthe Parks, Recreation and Marine Department by $55,347, to partially offset other\ndepartments' grant expenditures. (Citywide)\nOffice or Department: Disaster Preparedness and Emergency\nCommunications; Fire Department; Health and Human\nServices; Parks, Recreation and Marine; Police\nDepartment\nSuggested Action: Approve recommendation.

23. 24-54041 Recommendation to adopt Specifications No. RFP ED 24-365 and award contracts\nto Commune Communication Corp, of Long Beach, CA, and Black Dog Designs\nLLC, of Glens Falls, NY, for the creation of Neighborhood Marketplace Profiles to\nmarket and attract business and investment to diverse neighborhoods across Long\nBeach, in a total aggregate amount not to exceed $150,000, for a period of one\nyear, with the option to renew for one additional one-year period, at the discretion\nof the City Manager; and, authorize City Manager, or designee, to execute all\ndocuments necessary to enter into the contract, including any necessary\nsubsequent amendments. (Citywide)\nOffice or Department: Economic Development\nSuggested Action: Approve recommendation.

24. 24-54042 Recommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 35169 with GSSI, Inc., dba General\nSecurity Services, of Wilmington, CA, for providing security guard services, to\nincrease the contract amount by $860,000, for a revised contract amount not to

25. 24-54043 Recommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with Majestic Fire, Inc., dba Kord Fire Protection, of\nSherman Oaks, CA, for providing fire extinguishers and maintenance services, on\nthe same terms and conditions afforded to the County of Orange, CA, in an annual\namount of $200,000, and authorize a 20 percent contingency in the amount of\n$40,000, for a total annual amount not to exceed $240,000, until the County of\nOrange, CA, contract expires on November 15, 2028, with the option to renew for\nas long as the County of Orange, CA, contract is in effect, at the discretion of the\nCity Manager. (Citywide)\nOffice or Department: Financial Management\nSuggested Action: Approve recommendation.

26. 24-54044 Recommendation to adopt resolution directing the Los Angeles County Auditor-\nController to include on the 2024-2025 County Secured Tax Roll certain levies\nmade pursuant to the provisions of the Long Beach Municipal Code, for weed\nabatement, long-term boarded or vacant buildings, and re-inspections related to\nthe Proactive Rental Housing Inspection Program in the amount not to exceed\n$78,055. (Citywide)\nOffice or Department: Financial Management; Community Development\nSuggested Action: Approve recommendation.

27. 24-54035 Recommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36483 with Accela, Inc., of San\nRamon, CA, for software maintenance, licensing, professional services, and\nremote technical assistance, to increase the contract amount by $48,698, for a\nrevised contract amount not to exceed $115,714, and extend the term of the\ncontract to June 30, 2025. (Citywide)\nLevine Act: Yes\nOffice or Department: Health and Human Services\nSuggested Action: Approve recommendation.

28. 24-54036 Recommendation to authorize City Manager, or designee, to execute an\nagreement, all necessary documents, and any subsequent amendments, including\namendments to the award amount or terms, with the California Highway Patrol to\naccept and expend grant funding in the amount of $286,702, from the Cannabis\nTax Fund Grant Program to reduce and mitigate the impacts of impaired driving in\nLong Beach for a 12-month period estimated to begin July 1, 2024, through June\n30, 2025, with an option to extend the agreement for an additional 36-month\nperiod, at the discretion of the City Manager; and\nIncrease appropriations in the Health Fund Group in the Health and Human\nServices Department by $286,702, offset by grant revenue. (Citywide)\nOffice or Department: Health and Human Services\nSuggested Action: Approve recommendation.

29. 24-54038 Recommendation to continue the local emergency regarding an outbreak of\nTuberculosis (TB) pursuant to Section 2.69.060 of the Long Beach Municipal\nCode. (Citywide)\nOffice or Department: Health and Human Services\nSuggested Action: Approve recommendation.

3. $500 to Wild West Women Inc., in support of the Women’s Fair;

30. 24-54037 Recommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents, including any necessary\nsubsequent subcontracts or amendments, with Health Management Associates,\nInc., of Lansing, MI, for conducting a funding study of the Long Beach Department\nof Health and Human Services, in the amount of $140,500; authorize a 10 percent\ncontingency in the amount of $14,050, for a total amount not to exceed $154,550,\nfor a period of six months, with the option to renew for one additional six-month\nperiod, at the discretion of the City Manager; and increase appropriations in the\nGeneral Fund Group in the Department of Health and Human Services by $54,550.\n(Citywide)\nLevine Act: Yes\nOffice or Department: Health and Human Services; Financial Management\nSuggested Action: Approve recommendation.

31. 24-54045 Recommendation to adopt Specifications No. RFP AP-23-319 and award contracts\nto Avis Budget Car Rental, LLC, of Parsippany, NJ, Enterprise Rent-A-Car\nCompany of Los Angeles, LLC, of Orange, CA, and The Hertz Corporation, of

32. 24-54046 Recommendation to authorize City Manager, or designee, to execute any and all\ndocuments necessary for an Other Transaction Agreement with the Department of\nHomeland Security, Transportation Security Administration, for use of the security\ncheckpoint and baggage screening areas at the Long Beach Airport, and for\nrelated utility reimbursement of up to $50,000 annually for a period of five years.\n(District 5)\nOffice or Department: Long Beach Airport\nSuggested Action: Approve recommendation.

33. 24-54059 Recommendation to authorize City Manager, or designee, to approve a fee waiver\nfor the Seal Beach Yacht Club (SLBYC), in an amount not to exceed $2,160, for\nuse of 108 parking spaces in Alamitos Bay Marina, for The Charity Regatta Swap\nMeet on August 3, 2024. (District 3)\nLevine Act: Yes\nOffice or Department: Parks, Recreation and Marine\nSuggested Action: Approve recommendation.

34. 24-54058 Recommendation to authorize City Manager, or designee, to execute an\nagreement, and any subsequent amendments, with the Los Angeles Dodgers\nFoundation, to accept and expend grant funding in an amount not to exceed\n$96,240 for the 2024 Dodgers Dreamteam Program, including the acceptance of\nfunding for park maintenance, umpire fees, in-kind contributions, and two Dodgers\nDreamteam Coordinators for youth baseball and softball for the 2024 summer\nseason; and\nIncrease appropriations in the General Fund Group in the Parks, Recreation and\nMarine Department by $96,240, offset by grant revenue. (Citywide)\nOffice or Department: Parks, Recreation and Marine

35. 24-54047 Recommendation to receive and file the application of Aikan Long Beach,\nIncorporated, dba Aikan Sushi, for an original application of an Alcoholic Beverage\nControl (ABC) License, at 4201 East Willow Street, submit a Public Notice of\nProtest to ABC; and, direct City Manager to withdraw the protest if a Conditional\nUse Permit Exemption (CUPEX) is granted. (District 4)\nLevine Act: Yes\nOffice or Department: Police Department\nSuggested Action: Approve recommendation.

36. 24-54056 Recommendation to receive and file the application of Elevated Restaurant Group\nLLC, dba Dave’s Hot Chicken, for an original application of an Alcoholic Beverage\nControl (ABC) License, at 4680 East Los Coyotes Diagonal, submit a Public Notice\nof Protest to ABC; and direct City Manager to withdraw the protest if a Conditional\nUse Permit Exemption (CUPEX) is granted. (District 4)\nLevine Act: Yes\nOffice or Department: Police Department\nSuggested Action: Approve recommendation.

37. 24-54054 Recommendation to receive and file the application of Chipotle Mexican Grill\nIncorporated, dba Chipotle Mexican Grill Store #5012, for an original application of\nan Alcoholic Beverage Control (ABC) License, at 3700 Atlantic Avenue, submit a\nPublic Notice of Protest to ABC; and direct City Manager to withdraw the protest if\na Conditional Use Permit Exemption (CUPEX) is granted. (District 5)\nLevine Act: Yes\nOffice or Department: Police Department\nSuggested Action: Approve recommendation.

38. 24-54057 Recommendation to receive and file the application of YL Enterprises,\nIncorporated, dba Hokkiado Seafood Buffet, for an original application of an\nAlcoholic Beverage Control (ABC) License, at 3030 Cherry Avenue, submit a\nPublic Notice of Protest to ABC; and direct City Manager to withdraw the protest if\na Conditional Use Permit Exemption (CUPEX) is granted. (District 5)\nLevine Act: Yes

39. 24-54055 Recommendation to authorize City Manager, or designee, to execute an\nagreement, and all necessary documents, including any necessary subsequent\namendments, with the California Office of Emergency Services under the Paul\nCoverdell Forensic Science Improvement Program, to accept and expend grant\nfunding up to $59,827, for forensic science crime laboratory equipment and\ntraining, for the period of April 1, 2024, to June 30, 2025; and, increase\nappropriations in the General Grants Fund Group in the Police Department by\n$59,827, offset by grant revenue. (Citywide)\nOffice or Department: Police Department\nSuggested Action: Approve recommendation.

4. $300 to the Friends of the Long Beach Public Library in support of the\nAnnual Librarian Appreciation Event; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $3,800 to offset transfers to the City Manager Department.\nLevine Act: Yes\nOffice or Department: Roberto Uranga, Councilmember, Seventh District

40. 24-54090 Recommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36172 with SLS Property Solutions,\nInc., of Santa Ana, CA, for emergency maintenance and board and secure\nservices, to increase the annual contract amount by $195,000, for a revised\ncontract amount not to exceed $345,000 annually. (Citywide)\nOffice or Department: Police Department\nSuggested Action: Approve recommendation.

41. 24-54060 Recommendation to adopt resolution establishing an annual special tax of $0.14\nper square foot for Community Facilities District No. 2007-2 for commercial\nproperties in Belmont Shore for Fiscal Year 2025 and authorize the Los Angeles\nCounty Auditor-Controller to be included on the 2024-2025 Secured Tax Roll.\n(District 3)\nOffice or Department: Public Works\nSuggested Action: Approve recommendation.

42. 24-54061 Recommendation to increase appropriations in the Capital Projects Fund Group in\nthe Public Works Department by $470,513, offset by Transportation Development\nAct (TDA) Article 3 revenue; and\nIncrease appropriations in the Capital Projects Fund Group in the Public Works\nDepartment by $470,513, offset by transfer of TDA Article 3 revenue from the\nCapital Grant Fund, a fund within the Capital Funds Group. (Citywide)

43. 24-54062 Recommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Agreement No. 35334 with John L. Hunter &\nAssociates, Inc., of Buena Park, CA, for as-needed Municipal Separate Storm\nSewer System (MS4) National Pollutant Discharge Elimination System (NPDES)\npermit professional compliance and support services, to extend the term of the\ncontract to February 28, 2025. (Citywide)\nOffice or Department: Public Works\nSuggested Action: Approve recommendation.

44. 24-54063 Recommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 34024 with Cardon Solutions, LLC,\nof Jackson, MI, for continued technical and functional support and development\nservices for Simpler Reporting and the City's legacy financial systems, to decrease\nthe contract amount by $23,351, for a revised total annual contract amount not to\nexceed $439,560, inclusive of a 20 percent contingency in the amount of $73,260,\nand extend the term of the contract for a two-year period, with the option to renew\nfor three additional one-year periods, at the discretion of the City Manager.\n(Citywide)\nLevine Act: Yes\nOffice or Department: Technology and Innovation\nSuggested Action: Approve recommendation.

45. 24-54065 Recommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a Master Purchase Agreement, and any necessary documents including\nany necessary subsequent amendments, with Oracle America, Inc., of Redwood\nShores, CA, for software licenses and related services, on the same terms and\nconditions afforded to the State of California, Department of General Services, in a\ntotal annual amount not to exceed $850,000 until the State of California Master\nServices Agreement No. 5-22-70-25-221 expires on April 20, 2025, with the option\nto renew for as long as the State of California contract is in effect, at the discretion\nof the City Manager. (Citywide)\nOffice or Department: Technology and Innovation\nSuggested Action: Approve recommendation.

46. 24-54067 Recommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 35630 with Telesoft, LLC dba MDSL,\nof Phoenix, AZ, for subscription, maintenance and support of the City’s desk phone\nand mobile device inventory and billing management system, to increase the total\ncontract amount by $147,009, for a revised total contract amount not to exceed\n$475,603, including a $50,000 flat rate contingency, and extend the term of the\ncontract to November 13, 2025. (Citywide)\nLevine Act: Yes\nOffice or Department: Technology and Innovation\nSuggested Action: Approve recommendation.

47. 24-54064 Recommendation to adopt Specifications No. RFP TI-23-210 and award a contract\nto KloudGin, Inc., of Sunnyvale, CA, for software and professional services for\nimplementation of a Mobile Field Services solution, in an amount not to exceed\n$231,615, authorize a one-time installation cost of $370,048 with a 5 percent\ncontingency in the amount of $18,502, for a total contract amount not to exceed\n$620,165, for a period of three years, with the option to renew for two additional\none-year periods, at the discretion of the City Manager; and, authorize City\nManager, or designee, to execute all documents necessary to enter into the\ncontract, including any necessary subsequent amendments;\nIncrease appropriation in the General Services Fund Group in the Technology and\nInnovation Department by $388,550 offset by a transfer of funds from the\nDepartment of Public Works; and\nIncrease appropriation in the Refuse/Recycling Fund Group in the Department of\nPublic Works by $373,008 offset by funds available to transfer to the General\nServices Fund Group. (Citywide)\nOffice or Department: Technology and Innovation; Public Works\nSuggested Action: Approve recommendation.

48. 24-54068 Recommendation to adopt Specifications No. RFP TI-23-211 and award a contract\nto KloudGin, Inc., of Sunnyvale, CA, for software and professional services for\nimplementation of a Mobile Field Services solution, in an amount not to exceed\n$476,024, authorize a one-time implementation cost of $404,544 with a 5 percent\ncontingency in the amount of $20,227, for a total contract amount not to exceed\n$900,795 for a period of three years, with the option to renew for two additional\none-year periods, at the discretion of the City Manager; and authorize City\nManager, or designee, to execute all documents necessary to enter into the

49. 24-54151 Recommendation to receive and approve Commission appointments and\nreappointments for Non-Charter Commissions.\nOffice or Department: Rex Richardson, Mayor\nSuggested Action: Approve recommendation.

5. 24-54146 Recommendation to increase appropriations in the General Fund Group in the City\nManager Department by $5,642.88, offset by the First Council District One-Time\nDistrict Priority Funds, transferred from the Citywide Activities Department to\nprovide donations to the following organizations:\n1. Wild West Women, Inc., in support of the 2nd Annual Women’s Fair, in the\namount of $500;\n2. Jewels Productions INC, in support of the Queens on the Queen event, in\nthe amount of $2,500;\n3. SAR-LB, Inc., for the purchase of the 2024 Harvey Milk plaques, in the\namount of $2,392.88;\n4. JFCS of Long Beach and West Orange County, in the amount of $250; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $5,642.88 to offset transfers to the City Manager Department.\nLevine Act: Yes

50. 24-54138 Recommendation to request City Manager to evaluate options for modernizing\nexisting wage rates for Long Beach Airport and Convention Center concession\nworkers, and request City Attorney to prepare ordinance amending the Long\nBeach Airport and Convention Center Worker Wage Ordinance (LBMC Chapter\n16.60) to authorize a market pay adjustment that ensures fair and competitive\nwages for concession workers at the Long Beach Airport and Convention Center.\nOffice or Department: Suely Saro, Councilwoman, Sixth District; Mary\nZendejas, Councilwoman, First District; Joni Ricks-\nOddie, Councilmember, Ninth District\nSuggested Action: Approve recommendation.

51. 24-54149 Recommendation to request City Manager to work with relevant departments\ntowards establishing a Memorandum of Understanding between the City of Long\nBeach and Union Pacific Railroad.\nOffice or Department: Al Austin, Councilman, Eighth District; Roberto Uranga,\nCouncilmember, Seventh District\nSuggested Action: Approve recommendation.

52. 24-54150 Recommendation to request City Manager to work with relevant departments to\nassess the feasibility of a Quiet Zone on Union Pacific Railroad and explore\nfunding strategies.\nOffice or Department: Al Austin, Councilman, Eighth District; Roberto Uranga,\nCouncilmember, Seventh District\nSuggested Action: Approve recommendation.

53. 24-54125 Recommendation to receive and file City Auditor’s report and presentation on the\nClimate Transition Impact Review to Prepare for Long Beach’s Transition from\nFossil Fuel Production and Preserve Critical Infrastructure and City Services.\nOffice or Department: City Auditor\nSuggested Action: Approve recommendation.

54. 24-54113 Recommendation to receive and file a presentation on the Construction &\nDemolition Recycling Program Performance Audit conducted by the Long Beach\nCity Auditor’s Office. (Citywide)\nOffice or Department: City Auditor\nSuggested Action: Approve recommendation.

55. 24-54048 Recommendation to authorize City Manager, or designee, to execute an\nagreement, all necessary documents, and any subsequent amendments or\nsubcontracts, including to the award amount, with the California Department of\nPublic Health to accept and expend grant funding in the amount of $1,000,000 for\nHepatitis B virus prevention and control activities for a period of three years\nbeginning July 1, 2024, through June 30, 2027; and\nIncrease appropriations in the Health Fund Group in the Health and Human\nServices Department by $1,000,000, offset by grant revenue. (Citywide)\nOffice or Department: Health and Human Services

56. 24-54051 Recommendation to authorize City Manager, or designee, to accept and expend\ngrant funds through the U.S. Environmental Protection Agency (EPA) in the\namount of $1,223,645 for the Recycling Education and Outreach project, and to\nexecute all documents and any subsequent amendments necessary to implement\nthe grant; and\nIncrease appropriations in the Refuse/Recycling Fund in the Public Works\nDepartment by $1,223,645, offset by grant revenue from the EPA. (Citywide)\nOffice or Department: Public Works\nSuggested Action: Approve recommendation.

57. 24-54052 Recommendation to adopt Specifications No. RFQ TI-23-196 authorizing City\nManager, or designee, to execute and award contracts, and any necessary\ndocuments including any necessary subsequent amendments to AVI Systems, of\nSan Diego, CA, Triton Technology Solutions Inc, of San Juan Capistrano, CA, and\nWestern A/V, of Orange, CA, for audio visual support services, in a total annual\naggregate amount not to exceed $1,000,000, for a period of two years, with the\noption to renew for three additional one-year periods, at the discretion of the City\nManager. (Citywide)\nOffice or Department: Technology and Innovation\nSuggested Action: Approve recommendation.

58. 24-54053 Recommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36383 with CDW Government, Inc.,\nof Vernon Hill, IL, (CDW-G), to include the purchase of software solutions in\naddition to computer equipment, parts, and related products, and to increase the\nannual contract amount by $1,150,000, for a revised annual aggregate contract\namount not to exceed $1,400,000, with the option to renew for as long as the\nOMNIA contract is in effect, at the discretion of the City Manager. (Citywide)\nOffice or Department: Technology and Innovation\nSuggested Action: Approve recommendation.

59. 24-54114 Recommendation to adopt resolution approving Resolution No. UT-1514 amending\nResolution No. UT-1483 for Fiscal Year (FY) 24 to add and adjust offices and\npositions and corresponding salary ranges in the permanent service of the Long\nBeach Utilities Department for compatibility with unclassified management position

6. 24-54152 Recommendation to increase appropriations in the General Fund Group in the City\nManager Department by $1,000, offset by the Eighth Council District One-Time\nDistrict Priority Funds, transferred from the Citywide Activities Department, to\nprovide a contribution to Puente Latino Association Inc. for the Dia de los Muertos\ncelebration at Rancho Los Cerritos; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $1,000 to offset transfers to the City Manager Department.\nLevine Act: Yes\nOffice or Department: Al Austin, Councilman, Eighth District\nSuggested Action: Approve recommendation.

60. 24-1477 Recommendation to authorize a salary for Christopher J. Garner, General\nManager, Long Beach Utilities Department, at an amount equal to $334,813.06,\neffective the pay period inclusive of October 1, 2023, with the subsequent\napplication of economic benefits for all management employees as described by\nthe 2023-2026 Long Beach Management Association (LBMA) Memorandum of\nUnderstanding (MOU), retroactive to the dates of each economic benefit indicated\nin the MOU.\nOffice or Department: Utilities Commission; Utilities\nSuggested Action: Approve recommendation.

7. 24-54153 Recommendation to increase appropriations in the General Fund Group in the City\nManager Department by $3,500, offset by the Second Council District One-Time\nDistrict Priority Funds, transferred from the Citywide Activities Department, to\nprovide contributions of:\n• $2,500 to WeCare Industries for their services to be provided at Special\nOlympic Southern California Summer Games on June 8 and 9, 2024;\n• $500 to Long Beach Century Club for the Long Beach Mayor’s Trophy\nCharity Golf Tournament on September 12, 2024;\n• $500 to Lizbeth Ortega Cervantes for their Free Little Library Project; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $3,500 to offset a transfer to the City Manager Department.\nLevine Act: Yes\nOffice or Department: Cindy Allen, Vice Mayor, Second District\nSuggested Action: Approve recommendation.

8. 24-54154 Recommendation to increase appropriations in the General Fund Group in the City\nManager Department by $2,000, offset by the Fifth Council District One-Time\nPriority Funds transferred from the Citywide Activities Department to provide\ncontributions of:\n• $500 to Friends of the Long Beach Public Library in support of their\nCelebrate Our Librarians event;

9. 24-54107 Recommendation to authorize City Attorney to submit three Stipulations with\nRequest for Award for approval by the Workers’ Compensation Appeals Board,\nand if so approved, authority to pay 1) $70,470, 2) $108,822.50, and 3)\n$106,502.50 in compliance with the Appeals Board Order for Matt Block.\nOffice or Department: City Attorney\nSuggested Action: Approve recommendation.