Long Beach — 2026-02-17

1. 26-54326\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $5,000, offset by the Third Council District Youth-Specific\nOne-Time District Priority Funds, transferred from the Citywide Activities\nDepartment, to provide contributions to the Community Action Team (CAT) for\nTouch A Truck; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $5,000, to offset a transfer to the City Manager Department.\nOffice or Department:\nKristina Duggan, Councilmember, Third District\nSuggested Action:\nApprove recommendation.

10. 26-54289\nRecommendation to adopt Specification No. RFP ED-25-534 and award contracts\nto Epic Three, LLC, Yorba Linda, CA, H.W. Lochner, Inc., Orange, CA, MNS\nEngineers, Inc., Long Beach, CA, and Paragon Partners Consultants, Inc.,\nCypress, CA, for as-needed real estate project management, project development,\nand other related services, in a total aggregate amount not to exceed $1,000,000,\nfor a period of two years, with the option to renew for three additional one-year\nperiods, at the discretion of the City Manager; and authorize City Manager, or\ndesignee, to execute all documents necessary to enter into the contracts, including\nany necessary amendments. (Citywide)\nOffice or Department:\nEconomic Development and Opportunity\nSuggested Action:\nApprove recommendation.

11. 26-54290\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary for a Third Amendment to Lease No. 35645 with GCC Long\nBeach, LLC, for the City of Long Beach’s continued use of 2019 East Wardlow\nRoad as a temporary Fire Station 9 for seven additional months through October\n31, 2026. (District 5)\nLevine Act: Yes\nOffice or Department:\nEconomic Development and Opportunity; Fire\nDepartment\nSuggested Action:\nApprove recommendation.

12. 26-54291\nRecommendation to authorize City Manager, or designee, to execute an easement\ndeed to be granted to CF Alpha & Golf Propco, LLC, for the installation,\nmaintenance, and operation of a private sewer main and related facilities located at\n200 Oceangate; and\nAccept CEQA Notice of Exemption State Clearinghouse Number 2020050229.\n(District 1)\nLevine Act: Yes\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.

13. 26-54292\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents, including any necessary\nsubsequent amendments, with Talley, LLC, of Santa Fe Springs, CA, to provide\nMicrowave Antenna Hardware on the same terms and conditions afforded to the\nCounty of Orange in a total annual amount not to exceed $500,000, until the\nCounty of Orange contract expires on October 3, 2027, with the option to renew for\nas long as the County of Orange contract is in effect, at the discretion of the City\nManager. (Citywide)\nOffice or Department:\nTechnology and Innovation\nSuggested Action:\nApprove recommendation.\nHEARING

14. 26-54293\nRecommendation to receive supporting documentation into the record, conclude\nthe public hearing, and adopt resolution amending the Master Fees and Charges\nSchedule for changes to the airline landing, gate use, apron parking, and common\nuse fees at the Long Beach Airport. (District 5)\nOffice or Department:\nLong Beach Airport\nSuggested Action:\nApprove recommendation.

15. 26-54331\nRecommendation to request Parks and Recreation Commission to conduct a study\nand subsequent recommendation to the Government Operations and Efficiency\nCommittee with 30 days to rename the Central Facilities Center at Martin Luther\nKing Park to the Dale Clinton Facilities Center. Government Operations and\nEfficiency Committee shall study and consider the recommendation to send back\nto City Council, following City of Long Beach administrative policy (AR8-7) for\nname designations of buildings in parks.\nOffice or Department:\nSuely Saro, Councilwoman, Sixth District\nSuggested Action:\nApprove recommendation.

16. 26-54334\nRecommendation to adopt resolution calling for federal immigration accountability,\nexpressing support for the impeachment or removal of the Secretary of the\nDepartment of Homeland Security, urging an end to federal policies and\nenforcement operations that subject local communities to violence and harm, and\naffirming the City’s commitment to protecting civil rights, community trust, and the\ndignity of all residents.\nOffice or Department:\nCity Attorney\nSuggested Action:\nApprove recommendation.

17. 26-54304\nRecommendation to receive and file a presentation from the City Manager’s Office\nregarding an update on the Education Strategy and Partnerships Action Plan.\n(Citywide)\nOffice or Department:\nCity Manager\nSuggested Action:\nApprove recommendation.

18. 26-54294\nRecommendation to receive and file a presentation from the Historical Society of\nLong Beach regarding the City of Long Beach’s Olympic legacy. (Citywide)\nOffice or Department:\nCity Manager\nSuggested Action:\nApprove recommendation.

19. 26-54295\nRecommendation to approve the Uptown Property and Business Improvement\nDistrict Annual Report and Assessment for the period of October 1, 2025, through\nSeptember 31, 2026, automatically extending the current agreement with the\nUptown Property and Community Association for a one-year period; and, authorize\npayment of $38,340, in City property assessments for the Uptown Property and\nBusiness Improvement District from the Successor Agency Fund and General\nFund groups. (Districts 8, 9)\nOffice or Department:\nEconomic Development and Opportunity\nSuggested Action:\nApprove recommendation.

2. 26-54329\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 support for the following:\n1. $500 to Long Beach Heritage Coalition in support of their Preservation\nAwards Celebration;\n2. $500 to Black Employees Association of Long Beach in support of the\nannual Black History Month celebration; 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.\nOffice or Department:\nDaryl Supernaw, Councilman, Fourth District\nSuggested Action:\nApprove recommendation.

20. 26-54299\nRecommendation to receive and file the Fiscal Year 2025 (FY 25) Year-End\nBudget Performance Report and increase appropriations in several funds across\nseveral departments for various purposes to reflect final expenditures; and, to\nadopt resolution authorizing Financial Management Department to amend the 10-\nyear interfund loan of $21,832,202, between the Fleet Services Fund Group and\nthe General Fund Group established to reimburse Water Fund Group, pursuant to\nthe outcome of Measure M litigation in 2022, to defer the FY 25 payment under the\nsame 10-year term. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.

21. 26-54297\nRecommendation to adopt Specification No. ITB FM-26-671 and award a contract\nto SAFE Boats International, LLC, of Bremerton, WA, for the purchase and delivery\nof two SAFE boats 29 full cabin (29FC) model patrol vessels, with related\nequipment and accessories, in a total amount not to exceed $1,489,908, inclusive\nof taxes and fees; and, authorize City Manager, or designee, to execute all\ndocuments necessary to enter into these contracts, including any necessary\nsubsequent amendments. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.

22. 26-54302\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with South Coast Fire Equipment, Inc., a distributor of\nOshkosh Corporation, of Ontario, CA, for the purchase of a Pierce Enforcer Urban\nSearch and Rescue (USAR) unit, with related equipment and accessories, on the\nsame terms and conditions afforded to Sourcewell (Contract No. 082025-PMI), in a\ntotal amount not to exceed $1,864,149, inclusive of taxes and fees; until the\nSourcewell contract expires on December 8, 2029, with the option to renew for as\nlong as the Sourcewell contract is in effect. (Citywide)\nOffice or Department:\nFinancial Management; Fire Department\nSuggested Action:\nApprove recommendation.

23. 26-54303\nRecommendation to adopt resolution approving a Letter of Agreement to the 2025-\n2028 Memorandum of Understanding (MOU) with the Police Officers Association\n(POA) for City of Long Beach, Police Department Recruitment and Retention\nIncentives for a term of January 1, 2026 to December 31, 2026, with the option to\nextend for two one-year periods, at the discretion of the City Manager. (Citywide)\nOffice or Department:\nHuman Resources\nSuggested Action:\nApprove recommendation.

24. 26-54300\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments, including any directed infrastructure change orders and capital\nmodifications necessary to amend Contract No. 34242 with Plenary Properties\nLong Beach LLC, of Los Angeles, CA, for continued Civic Center City of Long\nBeach project, to increase the contract amount by $2,000,000, for a revised\ncontract amount not to exceed $30,508,110. (District 1)\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.

25. 26-54298\nRecommendation to adopt Plans and Specifications No. R-7260 and award a\ncontract to Elecnor Belco Electric, Inc., of Chino, CA, for the Protected Left-Turn 6\nIntersections Project, in the amount of $1,806,608, authorize a 15 percent\ncontingency in the amount of $270,991, for a total contract amount not to exceed\n$2,077,599, authorize City Manager, or designee, to execute all documents\nnecessary to enter into the contract, including any necessary amendments;\nIncrease appropriations in the Capital Projects Fund Group in the Public Works\nDepartment by $700,500, offset by Highway Safety Improvement Program funds\n(HSIP-5108[203]);\nIncrease appropriations in the Capital Projects Fund Group in the Public Works\nDepartment by $700,500, offset by transfer of Highway Safety Improvement\nProgram funds from the Capital Grant Fund; and\nAccept Categorical Exemption CE 24-182. (Districts 5, 7, 9)\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.

26. 26-54301\nRecommendation to authorize City Manager, or designee, to execute a lease-\npurchase agreement, and related financing documents, with Banc of America\nPublic Capital Corp, of San Francisco, CA, for the purchase and financing of\npersonal computers, pursuant to the Agreement with Dell Marketing, LP., utilizing\nthe approved Region XIV Education Service Center, OMNIA Partners agreement,\nin a not to exceed purchase amount of $2,320,500, plus related financing costs\nincluding principal, interest, and escrow fees at an interest rate to be determined\nwhen the agreement is executed. This financing would be payable over a four-year\nperiod. (Citywide)\nOffice or Department:\nTechnology and Innovation\nSuggested Action:\nApprove recommendation.

3. 26-54330\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $500, offset by the Third Council District Youth-Specific\nOne-Time District Priority Funds, transferred from the Citywide Activities\nDepartment, to provide contributions to James Russell Lowell Elementary School\nPTA for the 2026 Lowell Carnival; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $500, to offset a transfer to the City Manager Department.\nOffice or Department:\nKristina Duggan, Councilmember, Third District\nSuggested Action:\nApprove recommendation.

4. 26-54332\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $8,250, offset by the Seventh Council District One-Time\nDistrict Priority Funds, transferred from the Citywide Activities Department, to\nsupport the following:\n1. $1,000 to California State University, Long Beach in support of their “49\nUnder 49” Award Celebration;\n2. $250 to Partners of Parks in support of their Spring Egg Hunt event;\n3. $500 to Love Beyond Limits in support of their Anniversary Celebration,\nwhich supports their operations;\n4. $500 to St. Baldrick’s Foundation in support of their annual Cars and\nClippers 2026 event;

5. $1,000 to Speak Up Empowerment Foundation, Inc. in support of their\nannual Ms. Single Mom Empowerment Forum;

6. $5,000 to Long Beach Heritage Coalition in support of their 2026\nPreservation Awards; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $8,250, to offset transfers to the City Manager Department.\nOffice or Department:\nRoberto Uranga, Vice Mayor, Seventh District\nSuggested Action:\nApprove recommendation.\n5. 26-54333\nRecommendation to increase appropriations in the General Fund Group in the City\nManager Department by $500, offset by the Ninth Council District One-time District\nPriority Funds transferred from the Citywide Activities Department to provide a\ncontribution to the Black Employee’s Association of Long Beach to support their\nBlack History Month celebration; and\nDecrease appropriations in the General Fund Group in the Citywide Activities\nDepartment by $500, to offset a transfer to the City Manager Department.\nOffice or Department:\nJoni Ricks-Oddie, Councilmember, Ninth District\nSuggested Action:\nApprove recommendation.\n6. 26-54327\nRecommendation to approve the minutes for the City Council meeting of Tuesday,\nFebruary 3, 2026.\nOffice or Department:\nCity Clerk\nSuggested Action:\nApprove recommendation.

7. 26-54328\nRecommendation to refer to City Attorney damage claims received between\nFebruary 2, 2026 and February 9, 2026.\nOffice or Department:\nCity Clerk\nSuggested Action:\nApprove recommendation.

8. 26-54325\nRecommendation to approve the destruction of records for the Fire Department;\nand adopt resolution.\nOffice or Department:\nCity Clerk\nSuggested Action:\nApprove recommendation.

9. 26-54288\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with Interior Office Solutions, Inc., dba PeopleSpace,\nInc., of Irvine, CA, for free-standing modular furniture and installation services on\nthe same terms and conditions afforded to the County of Orange, in a total amount\nnot to exceed $500,000, until the County of Orange’s contract expires on\nNovember 13, 2027, with the option to renew for as long as the County of Orange\ncontract is in effect, at the discretion of the City Manager. (Citywide)\nOffice or Department:\nEconomic Development and Opportunity\nSuggested Action:\nApprove recommendation.