City Council

15. 25-56556\nRecommendation to approve the destruction of records for the Energy Resources\nDepartment; and adopt resolution.\nOffice or Department:\nCity Clerk\nSuggested Action:\nApprove recommendation.\nRecommendation to approve the destruction of records for the Human Resources\nDepartment; and adopt resolution.\nOffice or Department:\nCity Clerk\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution approving the updated Title VI Program for\nthe City of Long Beach. (Citywide)\nOffice or Department:\nCity Manager\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36985 with D. Woolley and\nAssociates, Inc., of Tustin, CA, for continued as-needed professional land\nsurveying services, to increase the contract amount by $1,000,000, for a revised\nannual contract amount not to exceed $1,500,000, and to authorize annual\nrenewals in an amount not to exceed $1,500,000. (Citywide)\nOffice or Department:\nEnergy and Environmental Services\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt Specification No. ITB FM-25-625 and award contracts\nto Breeze Marine Boat Service LLC, of Long Beach, CA, Marina Supply, Inc., dba\nCaptain’s Locker of Long Beach, CA, and South Coast Shipyard, Inc., of Newport\nBeach, CA, for providing marine vessel haul out, repair services, and marine parts,\nin an aggregate annual amount of $800,000, and, authorize a 15 percent\ncontingency of $120,000, for a total aggregate annual amount not to exceed\n$920,000, for a period of two years, with the option to renew for three 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 these\ncontracts, including any necessary subsequent amendments; and\nIncrease appropriations in the Fleet Services Fund Group in the Financial\nManagement Department by $726,755, offset by funds available generated by the\nrevenue collected from user departments through the Fleet Memorandum of\nUnderstanding (MOU). (Citywide)