Long Beach — 2025-08-05

1.\n25-55969\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $1,150, offset by the Second Council District One-Time\nDistrict Priority Funds, transferred from the Citywide Activities Department to\nsupport The Office of Special Events and Filming; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $1,150, to offset a transfer to the City Manager Department.

10. 25-55977

11. 25-55978

12. 25-55979

13. 25-55984\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.\nRecommendation 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 $99,542.50, in compliance with the Appeals Board\nOrder for Catarino Grijalva.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Attorney to submit Compromise and Release\nfor approval by the Workers’ Compensation Appeals Board, and if so approved,\nauthority to pay $150,000, in compliance with the Appeals Board Order for Emelda\nSweezer.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Attorney to submit Compromise and Release\nfor approval by the Workers’ Compensation Appeals Board, and if so approved,\nauthority to pay $70,000, in compliance with the Appeals Board Order for Tyler\nViana.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Attorney to submit two Stipulations with\nRequest for Award for approval by the Workers’ Compensation Appeals Board,\nand if so approved, authority to pay 1) $58,290, and also 2) separate authority to\npay $6,400, in compliance with the Appeals Board Order for Zackary Walter.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.\nRecommendation to approve the minutes for the City Council meeting of Tuesday,\nJuly 22, 2025.\nOffice or Department:\nCity Clerk\nCIVIC CHAMBERS, 3:00 PM\nSuggested Action:

14. 25-55988

15. 25-55902\nApprove recommendation.\nRecommendation to refer to City Attorney damage claims received between July\n14, 2025 and July 28, 2025.\nOffice or Department:\nCity Clerk\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to accept a tax refund in\nthe amount of $244,461, issued by the U.S. Treasury through the Internal Revenue\nService, as part of the Inflation Reduction Act (2022) Direct Pay Program;\nIncrease appropriations totaling $119,967, in the following fund groups and\ndepartments, offset by Direct Pay Program revenue:\n• $7,500 in the Special Advertising & Promotion Fund Group in the City\nManager Department;\n• $15,000 in the Health Fund Group in the Health and Human Services\nDepartment;\n• $7,500 in the Tidelands Operating Fund Group in the Parks, Recreation and\nMarine Department;\n• $7,500 in the General Fund Group in the Police Department;\n• $7,500 in the General Fund Group in the Public Works Department;\n• $7,467 in the Capital Project Fund Group in the Public Works Department;\n• $15,000 in the Refuse/Recycling Fund Group in the Public Works\nDepartment;\n• $7,500 in the Community Development Grants Fund Group in the\nCommunity Development Department;\n• $15,000 in the Development Services Fund Group in the Community\nDevelopment Department; and\n• $30,000 in the Fleet Services Fund Group in the Financial Management\nDepartment. (Citywide)

16. 25-55905\nOffice or Department:\nCity Manager\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to enter into a PostEvent Memorandum of Understanding (MOU) with the City of Los Angeles,\nCalifornia, for the City of Long Beach to be reimbursed for mutual aid support\nprovided under regulations established by the State of California Master Mutual Aid\nAgreement, the Standardized Emergency Management System, and the State of\nCalifornia Emergency Management Mutual Aid Plan; and\nCIVIC CHAMBERS, 3:00 PM\nIncrease appropriations in the General Grants Fund Group in the Department of\nDisaster Preparedness and Emergency Communications by $1,071, offset by\nreimbursement revenue. (Citywide)

17. 25-55906\nOffice or Department:\nDisaster Preparedness and Emergency\nCommunications\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to enter into a PostEvent Memorandum of Understanding (MOU) with the City of Malibu, California, for\nthe City of Long Beach to be reimbursed for mutual aid support provided under\nregulations established by the State of California Master Mutual Aid Agreement,\nthe Standardized Emergency Management System, and the State of California\nEmergency Management Mutual Aid Plan; and\nIncrease appropriations in the General Grants Fund Group in the Department of\nDisaster Preparedness and Emergency Communications by $12,167, offset by\nreimbursement revenue. (Citywide)

18. 25-55907

19. 25-55908\nOffice or Department:\nDisaster Preparedness and Emergency\nCommunications\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any subsequent\namendments, with SHI International Corp., of Somerset, NJ, for providing a public\nsafety dispatcher quality assurance software, CommsCoach, on the same terms\nand conditions afforded to Sourcewell (contract number 121923), in a total annual\namount not to exceed $68,667, until the Sourcewell contract expires on February\n27, 2028, at the discretion of the City Manager. (Citywide)\nOffice or Department:\nDisaster Preparedness and Emergency\nCommunications\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36773 with Diamond Environmental\nServices LP, of San Marcos, CA, for furnishing and delivering chemical toilets and\nrelated products, to increase the annual contract amount by $100,000, for a\nrevised annual contract amount not to exceed $400,000. (Citywide)\nCIVIC CHAMBERS, 3:00 PM

2.\n25-55985\nOffice or Department:\nCindy Allen, Councilwoman, Second District\nSuggested Action:\nApprove recommendation.\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $23,750, offset by the Fourth Council District One-time\nCIVIC CHAMBERS, 3:00 PM\nDistrict Priority Funds, transferred from the Citywide Activities Department to\nprovide support for the following:\n1. $450 to El Dorado Park South Neighborhood Association in support of their\nneighborhood community picnic that occurred in June 2025 in Council\nDistrict 4;\n2. $300 to Friends of the Long Beach Public Library in support of their 2025\nCelebrate our Librarians event;

20. 25-55909\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with AssetWorks, Inc., of Berwyn, PA, for the purchase\nof an E-boost 240 kilowatt (kW) electric vehicle (EV) charging station trailer with\nfour 62.5 kW ChargePoint Direct Current Fast Charging (DCFCs) stations, with\nrelated equipment and accessories, on the same terms and conditions afforded to\nEqualis Cooperative (Contract No. COG-2123A), in a total amount not to exceed\n$1,376,289, inclusive of taxes and fees; and\nIncrease appropriations in the Fleet Services Fund Group in the Financial\nManagement Department by $1,725,000, offset by Assembly Bill 32 Cap-andTrade Program revenues. (Citywide)

21. 25-55910

22. 25-55912

23. 25-55913\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute a donation\nagreement with Care Closet LBC, Inc., of Long Beach, CA, for the donation of a\n2008 Ford F-150 half-ton pickup truck, formerly used by the Parks, Recreation and\nMarine Department, with an estimated value of $6,500, to assist with cleanup and\ntrash removal efforts at homeless encampment sites. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any subsequent\namendments, with Electric Car Sales and Service Inc., of Long, Beach, CA, for the\npurchase of two all-electric Carryall 300 Club Car golf carts, with related equipment\nand accessories, on the same terms and conditions afforded to the City of Kansas\nCity, MO, through OMNIA Partners (Contract No. EV2671-01), in a total amount\nnot to exceed $26,200, inclusive of taxes and fees. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation to receive and file the Federal Single Audit Report, Airport\nPassenger Facility Charges Report, and the Auditor’s Communication with Those\nCIVIC CHAMBERS, 3:00 PM\nCharged with Governance for the Fiscal Year Ended September 30, 2024.\n(Citywide)

24. 25-55914

25. 25-55915

26. 25-55916

27. 25-55917\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36995 with Majestic Fire Inc., dba\nKord Fire Protection, of Van Nuys, CA, for providing fire extinguishers and\nmaintenance services, to increase the annual contract amount by $50,000 to\n$250,000, and authorize a 20 percent contingency on the entire contract in the\namount of $50,000, for a revised total annual contract amount not to exceed\n$300,000. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute a\nMemorandum of Understanding and all necessary amendments with California\nState University Long Beach to provide vehicle outfitting and as-needed part repair\nservices through the Fleet Services Bureau of the Financial Management\nDepartment. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 3160000028 with Sunward\nAdventures a Partnership, of Riverside, CA, for providing travel services, to\nincrease the contract amount by $265,000, for a revised contract amount not to\nexceed $1,325,000, and extend the term of the contract to December 31, 2025.\n(Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any subsequent\namendments, with System Innovators, a division of N. Harris Computer\nCorporation, of Jacksonville, FL, for providing software maintenance and support\nservices for the City’s cashiering system, iNovah, in an annual amount of\nCIVIC CHAMBERS, 3:00 PM\n$123,000, authorize a 20 percent contingency in the amount of $24,600, for a total\nannual contract amount not to exceed $147,600, 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)\nLevine Act: Yes

28. 25-55903\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents, including any necessary\nsubsequent amendments, with Charter Communications Operating, LLC (DBA:\nSpectrum), of St. Louis, MO, for providing internet and cable services at the Best\nWestern Motel, the City‘s Project Homekey location, in a total amount not to\nexceed $107,250, for a period of three years. (Citywide)\nLevine Act: Yes

29. 25-55904\nOffice or Department:\nHealth and Human Services\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all necessary\ndocuments and any subsequent amendments between the City of Long Beach and\nPublic Health Foundation Enterprises, Inc. Women, Infants, and Children Program\nas it pertains to the First 5 Los Angeles Data Mining Project for the period of\nOctober 1, 2025, through September 30, 2028. (Citywide)\nLevine Act: Yes

3. $20,000 to Care Closet LBC for various community projects in Council\nDistrict 4 with the unhoused population;

30. 25-55918\nOffice or Department:\nHealth and Human Services\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution approving Letters of Agreement with ACE,\nAEE, CAA, CPA, FFA, IAM, IBEW, LBMA, LGA, POA, and SEIU to authorize paid\nadministrative leave in accordance with Personnel Policy 1.14 - Administrative\nLeave. (Citywide)\nOffice or Department:\nHuman Resources\nSuggested Action:\nApprove recommendation.\nCIVIC CHAMBERS, 3:00 PM

31. 25-55919

32. 25-55920

33. 25-55922

34. 25-55923

35. 25-55925\nRecommendation to adopt resolution approving a Letter of Agreement to the 20232026 Memoranda of Understanding with the Association of Confidential Employees\n(ACE), Association of Engineering Employees (AEE), City Attorneys Association\n(CAA), City Prosecutors Association (CPA), International Association of Machinists\nand Aerospace Workers (IAM), International Brotherhood of Electrical Workers\n(IBEW), Service Employees International Union (SEIU) Employee Terms, and\nUnrepresented Non-Management Employee Resolution regarding the City of Long\nBeach Floor Warden Program and Policy. (Citywide)\nOffice or Department:\nHuman Resources\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution approving Letters of Agreement to the 20232026 Memorandum of Understanding with the International Association of\nMachinists and Aerospace Workers (IAM) regarding the Airport Operations\nSpecialist and Procurement Analyst classification specifications. (Citywide)\nOffice or Department:\nHuman Resources\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution approving Letters of Agreement to the 20232026 Memorandum of Understanding (MOU) with the International Brotherhood of\nElectrical Workers (IBEW) to revise a classification title and skill pays. (Citywide)\nOffice or Department:\nHuman Resources\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution approving a Letter of Agreement to the 20232026 Memorandum of Understanding with the Long Beach Management\nAssociation (LBMA) regarding Acting Pay and Transportation Allowance and revise\nthe Unrepresented Management (Non-Sworn) Employee Terms. (Citywide)\nOffice or Department:\nHuman Resources\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution approving a Letter of Agreement to the 20232026 Memorandum of Understanding (MOU) with the Long Beach Management\nAssociation (LBMA) to extend the Police Referral Bonus Program to eligible Sworn\nPolice Management classifications. (Citywide)\nOffice or Department:\nHuman Resources\nCIVIC CHAMBERS, 3:00 PM\nSuggested Action:

36. 25-55926

37. 25-55929

38. 25-55930

39. 25-55927\nApprove recommendation.\nRecommendation to adopt resolution approving an Addendum to the\nUnrepresented Non-Management (Non-Sworn) Employee Terms. (Citywide)\nOffice or Department:\nHuman Resources\nSuggested Action:\nApprove recommendation.\nRecommendation to request City Council authorize City Manager, or designee, to\nexecute a Right-of-Entry Permit, and any other necessary documents, with Studio\nTutto, a California limited liability company, for the production and maintenance of\na mural located at 160 East Shoreline Drive, for a term of one year, from August\n19, 2025, through August 18, 2026, with three, three-year renewal options, at the\ndiscretion of the City Manager. (District 1)\nOffice or Department:\nParks, Recreation and Marine\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments and any necessary subsequent amendments to enter into an\nAgreement, with The Wanderlust Group, Inc., dba Dockwa, for upgrades to and\nlicensing fees for the Department of Parks, Recreation and Marine’s marina\nregistration system, in a total amount not to exceed $31,030, for a period of two\nyears, with the option to renew for three additional two-year periods, at the\ndiscretion of the City Manager or their designee. (Districts 1, 2, 3)\nOffice or Department:\nParks, Recreation and Marine\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute an agreement, and all necessary documents including any amendments,\nwith the State of California Department of Alcoholic Beverage Control (ABC), to\naccept and expend grant funding for overtime, investigative services, and training\nused to identify and eliminate the crime and public nuisance incidents associated\nwith ABC-licensed establishments, in the amount of $100,000, for the period of\nJuly 1, 2025, to June 30, 2026; and, increase appropriations in the General Grants\nFund Group in the Police Department by $100,000, offset by grant revenue.\n(Citywide)\nOffice or Department:\nPolice Department\nCIVIC CHAMBERS, 3:00 PM\nSuggested Action:

4. $500 to Wild West Women in support of their 3rd Annual Women’s Fair;

40. 25-55928

41. 25-55932\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 35548 with CentralSquare\nTechnologies, LLC, of Lake Mary, FL, for providing a Police Records Management\nSoftware system with police reporting and incident tracking software applications\nand related services, including consultation, implementation, maintenance and\nsupport, to increase the contract amount by $496,198, for a revised contract\namount of $4,708,382, with 5 percent annual maintenance and licensing increase,\nand extend the term of the contract to September 12, 2026, with the option to\nrenew for two additional one-year periods with annual maintenance and licensing\nincrease of 5 percent, at the discretion of the City Manager. (Citywide)\nOffice or Department:\nPolice Department; Technology and Innovation\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to accept an easement\ndeed from CenterPoint Properties Trust, a Maryland Real Estate Investment Trust,\nproperty owner at 5860 Paramount Boulevard, for the installation of public utilities;\nand\nAccept Notice of Exemption Number CE22-151 prepared in accordance with the\nCalifornia Environmental Quality Act. (District 6)\nLevine Act: Yes

42. 25-55931\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.\nRecommendation to find that all requirements of the final subdivision map to\nconsolidate seven lots into a single 1.63-acre lot at 5712 Cherry Avenue, have\nbeen met; approve the final map for Tract No. 83953, authorize City Manager, or\ndesignee, to execute subdivision agreements; and\nAccept Categorical Exemption No. CE-22-140. (District 8)\nLevine Act: Yes

43. 25-55933\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all necessary\nCIVIC CHAMBERS, 3:00 PM\ndocuments and any subsequent amendments, including amendments to the award\namount or terms, with the California Public Utilities Commission to accept and\nexpend grant funding in the amount of $75,268, for the California Advanced\nServices Fund for Digital Literacy grant, for the term August 2025 through August\n2027; and\nIncrease appropriations in the General Services Fund Group in the Technology\nand Innovation Department by $75,268, offset by grant revenue. (Districts 1, 9)

44. 25-55911\nOffice or Department:\nTechnology and Innovation\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt Specifications No. RFP TI-24-492 and award a contract\nto Tablet Command, of Walnut Creek, CA, for the purchase of an incident\nresponse and management application to enhance and modernize the Long Beach\nFire Department’s emergency response capabilities, in an annual amount of\n$132,000, authorize a 20 percent contingency in the amount of $26,400, for a total\nannual contract amount not to exceed $158,400, for a period of two years, with the\noption to renew for three additional one-year periods, at the discretion of City\nManager; and, authorize City Manager, or designee, to execute all documents\nnecessary to enter into the contract, including any necessary subsequent\namendments; and\nAuthorize City Manager, or designee, to execute all documents necessary to\namend Contract No. 23214 with CentralSquare Technologies, LLC, formerly\nTriTech Software Systems, of Lake Mary, FL, to seamlessly integrate with the\nincident management software, increase the annual contract amount by $14,000,\nfor a revised annual contract amount of $482,531, and add an additional $4,290,\none-time implementation cost for a revised total contract amount not to exceed\n$4,782,022, with the option to renew for two additional one-year periods, with a\nmaximum increase of 7 percent annually, at the discretion of the City Manager.\n(Citywide)\nOffice or Department:\nTechnology and Innovation; Fire Department\nSuggested Action:\nApprove recommendation.\nCEREMONIALS AND PRESENTATIONS\nRECOGNIZING PARKS, RECREATION AND MARINE DIRECTOR BRENT DENNIS\nBUDGET HEARING

45. 25-55935\nRecommendation to conduct a Budget Hearing to receive and discuss an overview\nCIVIC CHAMBERS, 3:00 PM\nof the Proposed Fiscal Year 2026 Budget and Capital Improvement Plan.\n(Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.

46. 25-55980

47. 25-55838\nRecommendation to declare ordinance amending Title 10 in the Long Beach\nMunicipal Code by amending Chapter 32.110 relating to the Preferential Parking\nDistrict “U”, read the first time and laid over to the next regular meeting of the City\nCouncil for final reading. (Citywide)\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.\nRecommendation to declare ordinance amending Title 16 of the Long Beach\nMunicipal Code by amending and restating Chapter 16.60 relating to payment of\nliving wage to workers at the airport and the Long Beach convention center, read\nand adopted as read. (Citywide)\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.\nNEW BUSINESS

48. 25-56048\nRecommendation to approve naming of the Junior Lifeguard Facility at the\nClaremont Small Boat Launch Ramp the “Pat Flynn and Dick Miller Junior\nLifeguard Facility”, in accordance with City of Long Beach Administrative\nRegulation AR 8-7 facility naming process and the support of the Marine Advisory\nCommission.\nOffice or Department:\nKristina Duggan, Councilmember, Third District, Chair,\nGovernment Operations and Efficiency Committee\nSuggested Action:\nApprove recommendation.\nCIVIC CHAMBERS, 3:00 PM

49. 25-56037\nRecommendation to declare ordinance of the City Council of the City of Long\nBeach amending Title 5 of the Long Beach Municipal Code by adding Chapter\n5.93, relating to establishing staffing requirements for self-service checkout\nstations at grocery and drug stores to advance public safety and prevent retail\ntheft, read the first time and laid over to the next regular meeting of the City\nCouncil for final reading. (Citywide)\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.

5. $2,500 to Rancho Los Alamitos Foundation in support of the 2025 Summer\nConcert Series in Council District 4; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $23,750, to offset a transfer to the City Manager Department.\n3.\n25-55993\nOffice or Department:\nDaryl Supernaw, Councilman, Fourth District\nSuggested Action:\nApprove recommendation.\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $100, offset by the First Council District One-Time District\nPriority Funds, transferred from the Citywide Activities Department, to provide a\ndonation to Long Beach Renaissance High School PARTS, Inc., in support of\nstudent performances, in the amount of $100; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $100, to offset transfers to the City Manager Department.\n4.\n25-55994\nOffice or Department:\nMary Zendejas, Councilwoman, First District\nSuggested Action:\nApprove recommendation.\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $8,300, offset by the Eighth Council District One-Time\nDistrict Priority Funds, transferred from the Citywide Activities Department, to\nprovide contributions of:\n1. $500 to Homes for All for the 2025 California Renter Power Assembly;\n2. $5,000 to the Office of Special Events and Filming for the 2025 Uptown\nJazz Fest;\n3. $150 to the League of United Latin American Citizens for their 2025\nConvention;\n4. $500 to DemoChicks for the 2025 Breaking Barriers Gala;\n5. $300 to Friends of the Long Beach Public Library for the 2025 Librarian\nCelebration event;\nCIVIC CHAMBERS, 3:00 PM

6. $250 to the 100 Black Men of Long Beach for the 2025 Women’s Gala;

7. $500 to MoveLA for the 2025 SoCal Transit Month;

8. $1,000 to the Arts Council for Long Beach for the 2025 State of the Arts\nGala;

9. $100 to Friends of the Long Beach Firefighters for the 2025 READY Long\nBeach Expo; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $8,300, to offset a transfer to the City Manager Department.\n5.\n6.\n7.\n8.\n25-55970\n25-55971\n25-55972\n25-55974\nOffice or Department:\nTunua Thrash-Ntuk, Councilwoman, Eighth District\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Attorney to submit Compromise and Release\nfor approval by the Workers’ Compensation Appeals Board, and if so approved,\nauthority to pay $50,000, in compliance with the Appeals Board Order for Isabel\nCastro.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Attorney to submit two Stipulations with\nRequest for Award for approval by the Workers’ Compensation Appeals Board,\nand if so approved, authority to pay 1) $8,772.50, and also 2) separate authority to\npay $60,320, in compliance with the Appeals Board Order for James Danno.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Attorney to submit two Stipulations with\nRequest for Award for approval by the Workers’ Compensation Appeals Board,\nand if so approved, authority to pay 1) $7,830, and also 2) separate authority to\npay $115,782.50, in compliance with the Appeals Board Order for Jason Garrido.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Attorney to submit Compromise and Release\nfor approval by the Workers’ Compensation Appeals Board, and if so approved,\nauthority to pay $60,000, in compliance with the Appeals Board Order for Joseph\nGludt.\nCIVIC CHAMBERS, 3:00 PM\n9.\n25-55976