Long Beach — 2025-09-16

1.\n25-56434\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $1,000, offset by the First Council District Youth-Specific\nOne-Time District Priority Funds, transferred from the Citywide Activities\nDepartment, to provide a contribution to EDUCATE: Advocating Early Childhood\nEducation, Parenting and Literacy, in support of their youth supportive services,\nand\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $1,000, to offset transfers to the City Manager Department.

10. 25-56383\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, including amending the terms, or\nchanging the amount of the award with the California Office of Traffic Safety to\naccept and expend grant funding in the amount of $340,000, to reduce and\nmitigate the impacts of drug-impaired driving in Long Beach for a 12-month period\nestimated to begin October 1, 2025, through September 30, 2026, with an option to\nextend the agreement for an additional 36-month period at the discretion of the\nCity Manager; and\nIncrease appropriations in the Health Fund Group in the Health and Human\nServices Department by $340,000, offset by grant revenues. (Citywide)

11. 25-56384

12. 25-56385\nOffice or Department:\nHealth and Human Services\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt resolution approving a revised Letter of Agreement to\nthe 2023-2026 Memorandum of Understanding with the International Association\nof Machinists and Aerospace Workers (IAM). (Citywide)\nOffice or Department:\nHuman Resources\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to accept and expend\ngrant funds from the Los Angeles County Regional Park and Open Space District\nfor planning and design for the Drake Chavez Connection project, in an amount not\nto exceed $400,000;\nIncrease appropriations in the Capital Projects Fund Group in the Public Works\nDepartment by $400,000, offset by grant revenue from the Los Angeles County\nRegional Park and Open Space District; and\nIncrease appropriations in the Capital Projects Fund Group in the Public Works\nDepartment by $400,000, offset by a transfer of Los Angeles County Regional Park\nand Open Space District grant funds from the Capital Grants Fund. (District 1)\nOffice or Department:\nParks, Recreation and Marine\nSuggested Action:

13. 25-56394\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute agreements\nand all necessary documents including any necessary amendments, with the\nRegents of the University of California, to accept grant funding for shelter\nprogramming and services at Long Beach Animal Care Services, in an amount not\nto exceed $60,000, for the period of July 15, 2025, through July 14, 2026; and\nIncrease appropriations in the General Grants Fund Group in the Parks,\nRecreation and Marine Department by $60,000, offset by grant revenue. (Citywide)

14. 25-56395

15. 25-56397\nOffice or Department:\nParks, Recreation and Marine\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 Wastequip Manufacturing Company LLC, of\nCharlotte, North Carolina, to procure bulk solid waste and recycling equipment for\nsolid waste collection services, on the same terms and conditions afforded to\nSourcewell (Contract No. 010825), in a total annual amount not to exceed\n$800,000, with a 20 percent contingency in the amount of $160,000, for a total\nannual contract amount not to exceed $960,000, until the Sourcewell contract\nexpires on May 19, 2029, with the option to renew for as long as the Sourcewell\ncontract is in effect, at the discretion of the City Manager. (Citywide)\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all necessary\ndocuments and any subsequent amendments, including amendments to the award\namount and terms, with the California State University, Long Beach Research\nFoundation, to accept and expend grant funding in the amount of $323,817, for the\nCreating a Community-focused Data Management Platform project, for program\nactivities including coordination of stakeholder engagement and administrative\nsupport, for the term September 1, 2025, through August 31, 2028; and\nIncrease appropriations in the General Services Fund Group in the Technology\nand Innovation Department by $323,817, offset by grant revenue. (Citywide)\nOffice or Department:\nTechnology and Innnovation\nSuggested Action:\nApprove recommendation.

16. 25-56399\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with Pitney Bowes, Inc., of Stamford, CT and Pitney\nBowes Global Financial Services, LLC, of Stamford, CT for mailing and shipping\nequipment, supplies and maintenance, on the same terms and conditions afforded\nto the State of Arizona through NASPO ValuePoint (Contract CTR058808), in a\ntotal aggregate amount of $77,260, with a 15 percent contingency of $11,589, for a\ntotal amount not to exceed $88,849, until the NASPO ValuePoint contract expires\non May 15, 2026, with the option to renew for as long as the NASPO ValuePoint\ncontract is in effect, at the discretion of the City Manager. (Citywide)\nOffice or Department:\nTechnology and Innovation\nSuggested Action:\nApprove recommendation.\nCEREMONIALS AND PRESENTATIONS\nNATIONAL PREPAREDNESS MONTH\nLONG BEACH GIVES\nHISPANIC HERITAGE MONTH

17. 25-56456\nRecommendation to receive Charter Commission appointments and\nreappointments approved by the Government Operations and Efficiency\nCommittee pursuant to Section 509 of the City Charter and Section 2.03.065 of the\nLong Beach Municipal Code; and\nReceive Charter Commission appointments approved by the Government\nOperations and Efficiency Committee pursuant to Section 2401 of the City Charter.\nOffice or Department:\nKristina Duggan, Councilmember, Third District, Chair,\nGovernment Operations and Efficiency Committee\nSuggested Action:\nApprove recommendation.

18. 25-56400\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents, including any necessary\nsubsequent amendments, with Stryker Sales, LLC, of Portage, Michigan, for the\npurchase of emergency medical services equipment and associated supplies and\nequipment; repair services and maintenance of the medical equipment; on the\nsame terms and conditions afforded to Sourcewell, in a total amount not to exceed\n$1,736,939, for the first year of the contract, and an annual amount of $200,000\nthereafter, until the Sourcewell contract expires on June 30, 2027, with the option\nto renew for as long as the Sourcewell contract is in effect, at the discretion of the\nCity Manager; and\nAuthorize City Manager, or designee, to execute a lease-purchase agreement, and\nrelated financing documents, with Banc of America Public Capital Corp, of San\nFrancisco, CA, for the financing of the purchase of emergency medical services\nequipment and associated supplies and equipment, and repair services and\nmaintenance of the medical equipment, payable over a seven-year period at an\ninterest rate to be determined when the agreement is executed. (Citywide)

19. 25-56379\nOffice or Department:\nFire Department\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36930 with Zoll Medical Corporation,\nof Chelmsford, MA, for furnishing and delivery of medical equipment, monitors and\nassociated supplies and equipment; repair services and maintenance of the\nmedical equipment and monitors, to increase the annual contract amount by\n$1,242,698, for a revised contract amount not to exceed $1,702,698; and\nAuthorize City Manager, or designee, to execute a lease-purchase agreement, and\nrelated financing documents, with Banc of America Public Capital Corp, of San\nFrancisco, CA for the financing of medical equipment, monitors and associated\nsupplies and equipment; repair services and maintenance of the medical\nequipment and monitors, payable over a seven-year period at an interest rate to be\ndetermined when the agreement is executed. (Citywide)

2.\n25-56438\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 $1,000, offset by the Fourth Council District One-time\nDistrict Priority Funds transferred from the Citywide Activities Department to\nprovide a contribution to the Historical Society of Long Beach; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $1,000, to offset a transfer to the City Manager Department.

20. 25-56401\nOffice or Department:\nFire Department\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute an\nagreement, all necessary documents, and any subsequent amendments, including\nto the award amount or term, with the United States Department of Health and\nHuman Services, Office of Family Assistance (OFA), to accept and expend funding\nin the amount of $6,250,000, or $1,250,000 annually, for the Fundamentals of\nFatherhood Project, for a five-year period estimated to begin September 30, 2025,\nwith the option to extend for four additional one-year periods, at the discretion of\nthe City Manager; and\nIncrease appropriations, contingent upon receipt of grant award in the Health Fund\nGroup in the Health and Human Services Department by $6,250,000, or the\namount awarded, offset by grant revenues. (Citywide)

21. 25-56402

22. 25-56405\nOffice or Department:\nHealth and Human Services\nSuggested Action:\nApprove recommendation.\nRecommendation to adopt Plans and Specifications No. R-7251 and award a\ncontract to MSH Development Group, Inc., of Valencia, CA, for the construction of\nthe Drake Park Community Center Improvements Project, in an amount of\n$1,471,000, authorize a 15 percent contingency in the amount of $220,650, for a\ntotal contract amount not to exceed $1,691,650; and, authorize City Manager, or\ndesignee, to execute all documents necessary to enter into the contract, including\nany necessary subsequent amendments. (District 1)\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.\nRecommendation to increase appropriation in the Capital Projects Fund Group in\nthe Public Works Department by $9,000,000, for the Shoemaker Bridge\nReplacement Project, offset by Measure R funds from the Los Angeles County\nMetropolitan Transportation Authority (LBR0010); and\nIncrease appropriation in the Capital Projects Fund Group in the Public Works\nDepartment by $9,000,000, offset by a transfer of Measure R funds from the\nCapital Project Grant Fund. (District 1)

23. 25-56404\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36734 with Pedal Movement, Inc., of\nLong Beach, CA, for operating and maintaining the City’s Bike Share Program, to\nincrease the contract amount by $2,493,608, for a revised contract amount not to\nexceed $7,480,824, and extend the term of the contract to September 30, 2026.\n(Citywide)\nLevine Act: Yes\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.\nORDINANCE

24. 25-56436

25. 25-56437\nRecommendation to declare ordinance amending the Departmental Organization\nOrdinance, read and adopted as read. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation declare the Appropriations Ordinance for FY 26, creating and\nestablishing the fund groups of the Municipal Government and appropriating\nmoney to and authorizing expenditures from said funds and for said fiscal year as\nan Emergency Ordinance, read and adopted as read. (Citywide) (Emergency\nOrdinance No. ORD-25-0017)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.

3.\n25-56450\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 $1,700, offset by the Eighth Council District One-Time\nDistrict Priority Funds, transferred from the Citywide Activities Department, to\nprovide contributions of:\n1. $1,500 to Long Beach Unity Festival Inc., for the Pulse of the People\nFestival on September 13, 2025;\n2. $200 to Long Beach City College Foundation for the Hall of Fame\nCelebration on September 18, 2025; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $1,700, to offset a transfer to the City Manager Department.

4.\n25-56455\nOffice or Department:\nTunua Thrash-Ntuk, Councilwoman, Eighth District\nSuggested Action:\nApprove recommendation.\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $1,400, offset by the Sixth Council District One-time\nDistrict Priority Funds transferred from the Citywide Activities Department to\nprovide contributions of:\n• $250 to Success in Challenges Inc. to support Basketball & Academic\nCamp that took place on August 4-7th, 2025;\n• $1,000 to Cambodia Town Film Festival to support their Cambodia Town\nFilm Festival on September 12-14th, 2025;\n• $150 to Young Horizons to support their Annual Fiesta on September 26,\n2025; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $1,400, to offset a transfer to the City Manager Department.

5.\n25-56433\nOffice or Department:\nSuely Saro, Councilwoman, Sixth District\nSuggested Action:\nApprove recommendation.\nRecommendation to approve the minutes for the City Council meeting of Tuesday,\nSeptember 2, 2025.

8.\n25-56435\n25-56380\n25-56381\nOffice or Department:\nCity Clerk\nSuggested Action:\nApprove recommendation.\nRecommendation to refer to City Attorney damage claims received between\nAugust 29, 2025 and September 8, 2025.\nOffice or Department:\nCity Clerk\nSuggested Action:\nApprove recommendation.\nRecommendation to receive and file the Investment Report for Quarter ending\nJune 30, 2025. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\nRecommendation to authorize City Manager, or designee, to execute agreements,\nand all necessary documents or subsequent amendments, including amendments\nto the award amount or terms, with the California Office of Traffic Safety to accept\nand expend grant funding in an amount up to $325,000, for the Pedestrian and\nBicycle Safety Initiative (Walk and Roll Long Beach) to reduce preventable\npedestrian and bicycle injuries and fatalities in Long Beach, from October 1, 2025,\nthrough September 30, 2026, with an option to extend the agreement for an\nadditional 36-month period at the discretion of the City Manager; and\nIncrease appropriations in the Health Fund Group in the Health and Human\nServices Department by $325,000, offset by grant revenues. (Citywide)

9.\n25-56382\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, including amending the terms, or\nchanging the amount of the award with the California Office of Traffic Safety to\naccept and expend grant funding in the amount of $250,000, for Distracted Driving\nEducation to reduce and mitigate the impacts of distracted driving in Long Beach\nfor a 12-month period estimated to begin October 1, 2025, through September 30,\n2026, with an option to extend the agreement for an additional 36-month period at\nthe discretion of the City Manager; and\nIncrease appropriations in the Health Fund Group in the Health and Human\nServices Department by $250,000, offset by grant revenues. (Citywide)