Long Beach — 2026-08-18
City Council
#1
Item
1. 26-55850 Recommendation to increase appropriations in the General Fund Group in the City
Manager Department by $1,500, offset by the Seventh Council District Youth-
Specific One-Time District Priority Funds, transferred from the Citywide Activities
Department, to provide a contribution to the Long Beach City College Foundation
in support of the 4th Annual Discover LBCC Summer Concert in the amount of
$1,500;
Increase appropriations in the General Fund Group in the City Manager
Department by $32,800, offset by the Seventh Council District One-Time District
Priority Funds transferred from the Citywide Activities Department, to support the
following:
1. $2,500 to Long Beach Unified School District in support of Cabrillo High
School's Drone Soccer Team;
#10
Item
10. 26-55763 Recommendation to receive and file the application of 7 Heights Inc, dba 7 Heights
Beer and Wine Market for an original application of an Alcoholic Beverage Control
(ABC) License, at 2001 East South Street, and determine that the application
serves the public convenience and necessity. (District 9)
Levine Act: Yes
Office or Department: Police Department
Suggested Action: Approve recommendation.
#11
Item
11. 26-55854 Recommendation to adopt resolution authorizing City Manager, or designee, to
execute all agreements establishing new energy utility service connections,
modifications to existing utility service connections, and interconnection
agreements with Southern California Edison (SCE), including any necessary
amendments and related documents necessary to implement such agreements.
(Citywide)
Office or Department: Public Works
Suggested Action: Approve recommendation.
#12
Item
12. 26-55764 Recommendation to authorize City Manager, or designee, to allocate Public,
Education, and Government (PEG) fee revenue equally among the three
categories of cable access providers, each receiving one-third of the total
available; and
Increase appropriations in the General Services Fund Group in the Technology
and Innovation Department by $489,729, offset by PEG fee revenue. (Citywide)
Office or Department: Technology and Innovation
Suggested Action: Approve recommendation.
#13
Item
13. 26-55765 Recommendation to authorize City Manager, or designee, to execute all
documents necessary to amend Contract No. 35981 with The Broadband Group,
of Las Vegas, NV, for providing ongoing expert consultation support for the
Citywide Fiber Network Infrastructure Initiative, to extend the term of the contract to
July 31, 2028, with the option to renew for three additional one-year periods.
(Citywide)
Office or Department: Technology and Innovation
Suggested Action: Approve recommendation.
CEREMONIALS AND PRESENTATIONS
Neighborhood Leadership Class of 2026
Sister Cities of Long Beach
CONTINUED BUDGET HEARING
#14
Item
14. 26-55766 Recommendation to conduct a Budget Hearing to receive and discuss an overview
of the Proposed Fiscal Year 2027 Budget for Police, Health and Human Services,
and Community Development departments. (Citywide)
Office or Department: Financial Management
Suggested Action: Approve recommendation.
#15
Item
15. 26-55767 Recommendation to adopt Specifications No. ITB FM-26-720 and award a contract
to Courtesy Chevrolet Center, of San Diego, CA, FFBH Motors, LLC dba Frontier
Ford, of Irving, TX, Slate Automotive, LLC, of Troy, MI, Fleet Vehicle Source, Inc.
dba US Fleet Source, of West Covina, CA, and Winner Chevrolet, Inc., of
Sacramento, CA, for the purchase of and delivery of light- and medium-duty
vehicles, in an annual aggregate amount not to exceed $12,155,000, for a period
of two years, with the option to renew for three additional one-year periods, at the
discretion of the City Manager; authorize City Manager, or designee, to execute all
documents necessary to enter into these contracts, including any amendments;
and
Authorize City Manager, or designee, when applicable, to execute a lease-
purchase agreement, or lease-purchase agreements (“Agreement”) as the case
may be, and related financing documents with Banc of America Public Capital
Corp, of San Francisco, CA, for the financing of light- and medium-duty vehicles,
payable over a 5-, 7-, or 10-year period at an interest rate to be determined when
the agreement is executed. (Citywide)
Office or Department: Financial Management
Suggested Action: Approve recommendation.
#16
Item
16. 26-55768 Recommendation to adopt Plans and Specifications No. R-7293 and award a
contract to Environmental Construction, Inc., of Woodland Hills, CA, for the
construction of the Houghton Park Playground Project, in the amount of
$2,494,260, for the Base Bid, and authorize a 10 percent contingency in the
amount of $249,426, for a total contract amount not to exceed $2,743,686; and,
authorize City Manager, or designee, to execute all documents necessary to enter
into the contract, including any necessary subsequent amendments. (District 9)
Office or Department: Public Works; Parks, Recreation and Marine
Suggested Action: Approve recommendation.
ORDINANCE
#17
Item
17. 26-55742 Recommendation to declare ordinance amending Title 10 of the Long Beach
Municipal Code (LBMC) to update definitions related to electric bicycles, prohibit
Class 3 electric bicycles on sidewalks, delete outdated bicycle-related provisions,
and make related cleanup changes, read and adopted as read. (Citywide)
Office or Department: City Manager; City Attorney
Suggested Action: Approve recommendation.
#2
Item
2. $300 to Friends of Long Beach Public Library in support of the Librarian
Appreciation Event on August 21, 2026;
#3
Item
3. $5,000 to The LGBTQ Center Long Beach in support of the 33rd Annual
QFilm Festival on August 29-30, 2026;
#4
Item
4. $5,000 to the Long Beach Public Library Foundation in support of the Grape
Expectations Gala on September 27, 2026;
#5
Item
5. $5,000 to Centro CHA in support of the 2026 Nuestra Imagen Awards on
October 8, 2026;
#6
Item
6. $15,000 to Special Events and Filming in support of the Westside Night
Market Series in Fall of 2026; and
Decrease appropriations in the General Fund Group in the Citywide Activities
Department by $34,300, to offset transfers to the City Manager Department.
Office or Department: Roberto Uranga, Vice Mayor, Seventh District
Suggested Action: Approve recommendation.
2. 26-55831 Recommendation to receive and file the Quarterly Report of Cash and Investments
for the quarter ending December 31, 2025.
Office or Department: City Auditor
Suggested Action: Approve recommendation.
3. 26-55834 Recommendation to approve the minutes for the City Council meeting of Tuesday,
August 4, 2026.
Office or Department: City Clerk
Suggested Action: Approve recommendation.
4. 26-55832 Recommendation to refer to City Attorney damage claims received between
August 3, 2026 and August 10, 2026.
Office or Department: City Clerk
Suggested Action: Approve recommendation.
5. 26-55759 Recommendation to adopt Specifications No. ITB FM-26-750 and award a contract
to Harbor Diesel and Equipment, Inc. dba HD Industries, of Long Beach, CA, and
Los Angeles Truck Centers dba Velocity Truck Centers, of Whittier, CA, for the
purchase of parts and repair services for Cummins and Detroit vehicle engines, in
an annual aggregate amount not to exceed $414,375, plus all applicable taxes at
tax rate in effect at the time of purchase, for a period of two years, with the option
to renew for three additional one-year periods, at the discretion of the City
Manager; and, authorize City Manager, or designee, to execute all necessary
documents to enter into these contracts, including any amendments; and
Increase appropriations in the Fleet Services Fund Group in the Financial
Management Department by $414,375, offset by funds available generated by
revenue received through the Fleet Memorandum of Understanding (MOU).
(Citywide)
Office or Department: Financial Management
Suggested Action: Approve recommendation.
6. 26-55760 Recommendation to authorize City Manager, or designee, to execute all
documents necessary to amend Contract No. 36873 with Rotorcraft Support, Inc.,
of Fillmore, CA, for providing Eurocopter helicopter parts and service, to increase
the contract amount by $400,000, for a revised contract amount not to exceed
$2,412,500; and
Increase appropriation in the Fleet Services Fund Group in the Department of
Financial Management by $552,500, offset by funds available generated by
revenue collected from user departments through the Fleet Memorandum of
Understanding (MOU). (Citywide)
Office or Department: Financial Management
Suggested Action: Approve recommendation.
#7
Item
7. 26-55852 Recommendation to receive and file the Federal Single Audit Report, Airport
Passenger Facility Charges Report, and the Auditor’s Communication with Those
Charged with Governance for the Fiscal Year Ended September 30, 2025.
(Citywide)
Office or Department: Financial Management
Suggested Action: Approve recommendation.
#8
Item
8. 26-55762 Recommendation to authorize City Manager, or designee, to execute an
agreement and all necessary documents, including any subsequent amendments,
with the County of Los Angeles for the Community Health Outreach, Enrollment,
Utilization, and Retention Services Contract, to accept and expend grant funding in
the amount of $95,226, per year to provide services for low-to-moderate income
families to obtain affordable medical insurance for the period of July 1, 2026
through June 30, 2027, with the option to extend the agreement for up to three
additional one-year periods, at the discretion of the City Manager; and
Increase appropriations in the Health Fund Group in the Health and Human
Services Department by $95,226, offset by grant revenue. (Citywide)
Office or Department: Health and Human Services
Suggested Action: Approve recommendation.
#9
Item
9. 26-55857 Recommendation to receive and file the application of Browning Collective LLC,
dba Browning Collective LLC Pour Affair for an original application of an Alcoholic
Beverage Control (ABC) License, at 3605 Long Beach Boulevard, determine that
the application serves the public convenience and necessity. (District 5)
Levine Act: Yes
Office or Department: Police Department
Suggested Action: Approve recommendation.