Long Beach — 2025-12-02

1. 25-57092\nRecommendation to suspend Council rule contained in Municipal Code Section\n2.03.020 (B) relating to the meeting schedule of the City Council in order to cancel\nthe City Council meeting on December 23, 2025.\nOffice or Department:\nRex Richardson, Mayor\nSuggested Action:\nApprove recommendation.

10. 25-57063\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36959 with Industrial Safety Shoe\nCompany, of Santa Ana, CA, for purchasing safety shoes and supplies for the City\nof Long Beach employees, to increase the contract amount by $40,000, for an\nannual contract amount of $220,000, authorize a 20 percent contingency in the\namount of $44,000, for a revised total annual contract amount not to exceed\n$264,000. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.

11. 25-57061\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary for Agreement No. C25706001, with the State of California\nDepartment of Parks and Recreation, approving the Long Beach Fire Department\n(LBFD) to provide instructor(s) and jointly conduct boating safety and boating law\nenforcement training with the Department of Parks and Recreation, Division of\nBoating and Waterways (DBW) through August 31, 2027, for an agreement\namount not to exceed $10,000; and\nIncrease appropriations in the Tidelands Area Fund Group in the Fire Department\nby $10,000, offset by reimbursement funds from the State of California Department\nof Parks and Recreation. (Citywide)\nOffice or Department:\nFire Department\nSuggested Action:\nApprove recommendation.

12. 25-57064\nRecommendation to authorize City Manager, or designee, to execute affiliation\nagreements with the entities listed below, and any subsequent amendments, for\nstudent field placement, internship, and preceptor with the City. (Citywide)\nOffice or Department:\nHealth and Human Services\nSuggested Action:\nApprove recommendation.

13. 25-57065\nRecommendation to authorize City Manager, or designee, to execute agreement\nnumber 25-10470, all necessary documents, and any subsequent amendments,\nincluding to the award amount or term, with the California Department of Public\nHealth, to accept and expend funding for Pre-Exposure Prophylaxis Assistance\nProgram (PrEP-AP) services for the period of January 1, 2026, through December\n31, 2029, with the option to extend the agreement for four additional one-year\nperiods, at the discretion of the City Manager; and\nIncrease appropriations in the Health Fund Group in the Health and Human\nServices Department by $540,000, offset by grant revenue. (Citywide)\nOffice or Department:\nHealth and Human Services\nSuggested Action:\nApprove recommendation.

14. 25-57066\nRecommendation to receive and file the application of Andrade-Mikhail, dba\nAndrade’s Café by the Bay, for an original application of an Alcoholic Beverage\nControl (ABC) License, at 76 ½ 62nd Place, submit a Public Notice of Protest to\nABC; and direct City Manager to withdraw the protest if a Conditional Use Permit\n(CUP) is granted. (District 3)\nLevine Act: Yes\nOffice or Department:\nPolice Department\nSuggested Action:\nApprove recommendation.

15. 25-57069\nRecommendation to receive and file the application of Sekhon, LLC, dba Long\nBeach Liquor & Market for a person to person and premise-to-premise transfer of\nan Alcoholic Beverage Control (ABC) License, at 3397 Atlantic Avenue, and\ndetermine that the application serves the public convenience and necessity.\n(District 5)\nLevine Act: Yes\nOffice or Department:\nPolice Department\nSuggested Action:\nApprove recommendation.

16. 25-57067\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 37462 with Galls, LLC, of Cerritos,\nCA, for furnishing and delivering as-needed police equipment and accessories, to\nincrease the annual contract amount by $700,000, for a revised total annual\ncontract amount not to exceed $1,200,000. (Citywide)\nOffice or Department:\nPolice Department\nSuggested Action:\nApprove recommendation.

17. 25-57068\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 37463 with Galls, LLC, of Cerritos,\nCA, for furnishing and delivering as-needed police uniforms and accessories, to\nincrease the annual contract amount by $400,000, for a revised total annual\ncontract amount not to exceed $900,000. (Citywide)\nOffice or Department:\nPolice Department\nSuggested Action:\nApprove recommendation.

18. 25-57070\nRecommendation to find that all requirements of the final subdivision map for a\nsingle lot subdivision to create two parcels located in the R-1-N zoning district at\n300 61st Street have been met; approve the final map for Parcel No. 83933;\nauthorize City Manager, or designee, to execute subdivision agreements; and\nAccept Notice of Exemption, Number 24-041. (District 9)\nLevine Act: Yes\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.

19. 25-57071\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with K3DES, LLC, of Houston, TX, to complete work on\nthe Payment Card Industry Compliance Project, in a total amount not to exceed\n$360,000, for a period of three years, with the option to renew for two additional\none-year periods with an annual amount not to exceed $100,000, during the\nrenewal period, at the discretion of the City Manager. (Citywide)\nLevine Act: Yes\nOffice or Department:\nTechnology and Innovation\nSuggested Action:\nApprove recommendation.

2. 25-57080\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $2,000, offset by the Second Council District One-Time\nDistrict Priority Funds, transferred from the Citywide Activities Department, to\nprovide contributions of:\n• $500 to the Long Beach Realtist Association for their “Together We Give:\nThanksgiving Community Giveaway” on Sunday, November 16, 2025;\n• $500 to the Long Beach Symphony Association for the 27th Annual Long\nBeach Symphony Golf Classic on Monday, December 8, 2025;\n• $1,000 to One Step Away for the “It’s a Drag to Give” fundraiser on\nSaturday, December 6, 2025; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $2,000, to offset a transfer to the City Manager Department.\nOffice or Department:\nCindy Allen, Councilwoman, Second District\nSuggested Action:\nApprove recommendation.

20. 25-57072\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 35182 with TruePoint Solutions,\nLLC, of Loomis, CA, to provide as-needed professional and technical services\nrelated to the ongoing support of the City’s current permitting and licensing system,\nto increase the contract authority by $150,000, for a revised total contract authority\nnot to exceed $1,050,000, and to extend the terms of the contract for an additional\none-year period through March 31, 2027, with the option to renew for two\nadditional one-year periods. (Citywide)\nOffice or Department:\nTechnology and Innovation\nSuggested Action:\nApprove recommendation.\nCEREMONIALS AND PRESENTATIONS\nEMPLOYEE OF THE MONTH\nINTERNATIONAL DAY FOR THE ELIMINATION OF VIOLENCE AGAINST WOMEN

21. 25-57099\nRecommendation to request City Manager, Police Department,\nEconomic Development and Opportunity, Health and Human Services, and\nFinancial Management to explore strategies to support businesses and residential\nareas adjacent to business/entertainment corridors affected by crime and quality of\nlife issues, and return to Council with a report in 90 days. The report should include\nthe following components:\n• An update on Health Department and CARE Court coordination that\nprovides an overview of mental health response efforts, service referrals,\nand how CARE Court petitions are integrated into enforcement efforts for\nchronically ill individuals refusing services;\n• A plan to establish metrics and regularly published progress reports\ndetailing enforcement activity and safety improvements in each identified\ncorridor to improve public accountability;\n• An update on City actions taken following the Grants Pass v. Johnson\ndecision and the memorandum issued on May 15, 2025. This should include\nrecommendations for future potential actions; and\n• A feasibility study on allocating additional funds to support increased LBPD\nvisibility and Quality-of-Life officers for a term determined by the City\nManager.\nOffice or Department:\nCindy Allen, Councilwoman, Second District; Mary\nZendejas, Councilwoman, First District; Megan Kerr,\nCouncilwoman, Fifth District\nSuggested Action:\nApprove recommendation.

22. 25-57073\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36500 with Placeworks, Inc., of\nSanta Ana, CA, for providing the Downtown Shoreline Vision and Plan Update to\nupdate the scope to include Queensway Bay Planned Development District (PD-\n21) to increase the contract amount by $1,800,000, and authorize a 10 percent\ncontingency in the amount of $180,000, for a revised contract amount not to\nexceed $4,285,556. (District 1)\nOffice or Department:\nCommunity Development\nSuggested Action:\nApprove recommendation.

23. 25-57081\nRecommendation to adopt resolution approving Harbor Department Salary\nResolution No. HD-25-3323 for Fiscal Year 2026.\nOffice or Department:\nHarbor; Harbor Commission\nSuggested Action:\nApprove recommendation.

24. 25-57074\nRecommendation to receive and file a presentation regarding initial findings for the\nPulse of Long Beach Black Health: City of Long Beach Black Community Health\nStrengths and Needs Assessment. (Citywide)\nOffice or Department:\nHealth and Human Services\nSuggested Action:\nApprove recommendation.

25. 25-57085\nRecommendation to increase appropriations by $4,509,998, in the Capital Projects\nFund Group in the Public Works Department, offset by Los Angeles County\nMetropolitan Transportation Authority (LACMTA) Metro Active Transport (MAT)\nProgram Cycle 1 Funds; and\nIncrease appropriations by $4,509,998, in the Capital Projects Fund Group in the\nPublic Works Department, offset by transfer LACMTA MAT Program Cycle 1 grant\nfunds from the Capital Projects Grant Fund. (District 1)\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.

26. 25-57075\nRecommendation to adopt Specifications No. R-7220 and award a contract to\nBitech Construction Co., of Buena Park, CA, and EBS General Engineering, Inc.,\nof Corona, CA, for as-needed construction of curb ramps and concrete-related\nimprovements in Community Development Block Grant program areas, in an\naggregate amount not to exceed $5,000,000, for a period of two years, with the\noption to renew for three additional one-year periods, at the discretion of the City\nManager; and authorize City Manager, or designee, to execute all documents\nnecessary to enter into the contracts, including any necessary amendments; and\nAccept Categorical Exemption CE-25-113. (Citywide)\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.

27. 25-57076\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36693 with New Dynasty\nConstruction Co., of Tustin, CA, for providing construction work on the Police\nTraining Academy Modular Replacement, New Locker Building, Renovations and\nSite Improvements Project, to increase the contract amount by $7,895,112, for a\nrevised contract amount not to exceed $35,097,149;\nIncrease appropriations in the Capital Projects Fund Group in the Public Works\nDepartment by $10,938,928, offset by $3,500,000 from Police Impact Fees,\n$1,000,000 in Asset Forfeiture Funds and $6,438,928 from Bond proceeds; and\nIncrease appropriations in the amount of $3,500,000, in the Capital Projects Fund\nGroup and $1,000,000, in the General Fund Group, in the Police Department to\ntransfer funds from the Police Impact Fees and Asset Forfeiture to the Public\nWorks Department. (District 4)\nOffice or Department:\nPublic Works; Police Department\nSuggested Action:\nApprove recommendation.

28. 25-57077\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with Carahsoft Technology Corporation, of Reston, VA,\nfor provision of Cloud Solutions, for annual licensing and maintenance of the City\nof Long Beach’s service management application, ServiceNow, on the same terms\nand conditions afforded to the Region 4 Education Service Center (Contract No.\nR240303), in a total aggregate amount not to exceed $1,262,600, until the Region\n4 Education Service Center contract expires on December 31, 2027, with the\noption to renew for as long as the Region 4 Education Service Center contract is in\neffect, at the discretion of the City Manager. (Citywide)\nOffice or Department:\nTechnology and Innovation\nSuggested Action:\nApprove recommendation.

29. 25-57078\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with Frontier California, Inc., of Norwalk, CT, for\nproviding local and long distance telephone, data communications, and internet\nservices, in a total annual amount not to exceed $1,900,000, for a period of five\nyears, with the option to renew for three additional one-year periods, at the\ndiscretion of the City Manager. (Citywide)\nOffice or Department:\nTechnology and Innovation\nSuggested Action:\nApprove recommendation.\nORDINANCE

3. 25-57107\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $1,450, offset by the Third Council District One-Time\nDistrict Priority Funds, transferred from the Citywide Activities Department, to\nprovide contributions of:\n1. $200 to the PTA California Congress of Naples Bayside Academy PTA for\nthe Naples Jog-A-Thon;\n2. $250 to Prism Boutique for the 4th & Termino Shop Local Event;\n3. $1,000 to Care Closet LBC for various community projects; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $1,450, to offset a transfer to the City Manager Department.\nOffice or Department:\nKristina Duggan, Councilmember, Third District\nSuggested Action:\nApprove recommendation.

30. 25-57093\nRecommendation to adopt ordinance approving a Zoning Map Change (ZCHG23-\n001) request, and adopt the proposed findings related thereto, to amend the\nzoning designation for the property at 5150 East Pacific Coast Highway from\nCommunity Commercial Automobile-Oriented (Height Overlay) (CCA-HL) to Mixed\nUse 3 (MU-3) Zoning District, read and adopted as read. (District 3)\nLevine Act: Yes\nOffice or Department:\nCommunity Development\nSuggested Action:\nApprove recommendation.\nNEW BUSINESS

31. 25-57127\nRecommendation to adopt resolution in support of the Women’s National\nBasketball Players Association members of the Los Angeles Sparks in their\ncontract fight.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.

4. 25-57082\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 $50,170, in compliance with the Appeals Board Order\nfor Mario Aiello.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.

5. 25-57083\nRecommendation 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) $6,960, 2) separate authority to pay\n$21,895, and 3) separate authority to pay $36,177.50, in compliance with the\nAppeals Board Order for Reginald Vega.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.

6. 25-57094\nRecommendation to approve the minutes for the City Council meetings of\nTuesday, November 11 and November 18, 2025.\nOffice or Department:\nCity Clerk\nSuggested Action:\nApprove recommendation.

7. 25-57095\nRecommendation to refer to City Attorney damage claims received between\nNovember 10, 2025 and November 24, 2025.\nOffice or Department:\nCity Clerk\nSuggested Action:\nApprove recommendation.

8. 25-57053\nRecommendation to authorize the Community Development Department to\nprocess a refund totaling $55,134, to 400 Oceangate, LLC, for a project located at\n400 Oceangate. (District 1)\nOffice or Department:\nCommunity Development\nSuggested Action:\nApprove recommendation.

9. 25-57062\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 $85,000, authorize a\n20 percent contingency in the amount of $97,000, for a revised annual contract\namount not to exceed $582,000. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.