City Council

10. 26-57327\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend contracts with Cal Interpreting & Translations, of\nVan Nuys, CA; Effectiff, LLC, of Fort Lauderdale, FL; Interpreters Unlimited, Inc., of\nSan Diego, CA; LanguageArts, LLC, of Chatsworth, CA; Language Network, Inc.,\nof West Hollywood, CA; TLC Interpreting & Translation Services, Inc., of Long\nBeach, CA; and Translate Express, Inc., of Arcadia, CA, for providing\ncomprehensive language services across departments, to increase the aggregate\ncontract amount by $500,000, for a revised aggregate contract amount not to\nexceed $1,000,000, and extend the terms of the contracts to September 30, 2027.\n(Citywide)\nOffice or Department:\nCity Manager\nSuggested Action:\nApprove recommendation.\n12. 26-57329\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary for an Amended and Restated Lease No. 26173 between\nthe City of Long Beach and the Long Beach Museum of Art Foundation, a\nCalifornia non-profit corporation, to extend and modify certain terms of the lease;\nand\nAuthorize City Manager, or designee, to execute all documents necessary for an\nAmended and Restated Agreement to Manage Art Collection No. 26174 between\nthe City of Long Beach and the Long Beach Museum of Art Foundation, a\nCalifornia non-profit corporation, to extend and modify certain terms of the\nmanagement agreement. (Citywide)\nLevine Act: Yes\nOffice or Department:\nEconomic Development and Opportunity\nSuggested Action:\nApprove recommendation.\n13. 26-57330\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary for a new Lease with Adaeze Nwanonenyi, doing business\nas First Response Healthcare, for the establishment of a medical clinic in the\nRonald R. Arias Health Equity Center in City-owned Houghton Park located at\n6335 Myrtle Avenue. (District 9)\nLevine Act: Yes\nOffice or Department:\nEconomic Development and Opportunity; Health and\nHuman Services\nSuggested Action:\nApprove recommendation.\n14. 26-57333\nRecommendation to authorize City Manager, or designee, to execute a donation\nagreement and all necessary documents with the Long Beach Firefighters\nAssociation, of Long Beach, CA, to accept the donation of a 2025 Caterpillar 250\nskid steer tractor. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\n15. 26-57335\nRecommendation to adopt Specifications No. ITB FM-25-638 and award a contract\nto Beam Global, of San Diego, CA, for the purchase of four portable Beam solar-\npowered electric vehicle (EV) Autonomous Renewals Chargers (ARC), with related\nequipment and accessories, in a total amount not to exceed $409,261, inclusive of\ntaxes and fees; and authorize City Manager, or designee, to execute all documents\nnecessary to enter into these contracts, including any necessary subsequent\namendments. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\n16. 26-57336\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any subsequent\namendments, with LDV, Inc., of Burlington, WI, for the purchase of a Ford F59\nCommand Post Vehicle (CPV), with related equipment and accessories, on the\nsame terms and conditions afforded to the Houston-Galveston Area Council of\nGovernments (HGAC), in a total amount not to exceed $594,137, inclusive of taxes\nand fees. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\n17. 26-57337\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with Los Angeles Truck Centers, LLC, dba Velocity\nTruck Centers, of Whittier, CA, for the purchase of a Compressed Natural Gas\n(CNG) powered Freightliner 114SD truck with a Manitex crane body, on the same\nterms and conditions afforded to Sourcewell (Contract No. 034824-DAI), in an\namount of $619,043, authorize a 10 percent contingency in the amount of $61,904,\nfor a total contract amount not to exceed $680,947, inclusive of taxes and fees;\nand\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 a CNG-fueled Freightliner 114SD Truck,\npayable over a 10-year period at an interest rate to be determined when the\nagreement is executed. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\n18. 26-57338\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with The Pape’ Group, Inc., dba Pape’ Material\nHandling, Inc., of Eugene, OR, a distributor of Terex USA, LLC., for the purchase\nand delivery of an all-electric Genie GS-3369 DC Scissor Lift, on the same terms\nand conditions afforded to Sourcewell, a state of Minnesota local government\nagency and service cooperative, in an amount of $78,620; and, authorize a 10\npercent contingency in the amount of $7,862, to accommodate unforeseen pricing\nfluctuation, for a total amount not to exceed $86,482, until the Sourcewell contract\nexpires on April 20, 2027, 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:\nFinancial Management\nSuggested Action:\nApprove recommendation.\n19. 26-57339\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments with Select Equipment Sales, Inc., of Buena Park, CA,\nfor the purchase and delivery of one Hyundai 25BC-9U cushion tire forklift and one\nHyundai 18BRP-9 single lift reach forklift, on the same terms and conditions\nafforded to Sourcewell (Contract No. 053024-HCE), in a total amount not to\nexceed $119,617, including taxes and fees; and authorize a 10 percent\ncontingency of $11,962, to accommodate unforeseen pricing fluctuation, for a total\namount not to exceed $131,579. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\n20. 26-57340\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with Ray Gaskin Service, an authorized distributor of\nNew Way Trucks and Scranton Manufacturing Company, of Fontana, CA, for an\nelectric vehicle (EV) Rizon E18MX truck, with a New Way 8-yard rear loader refuse\nbody, on the same terms and conditions afforded to Sourcewell (Contract No.\n110223-NWY), in an amount of $351,233, and authorize a 10 percent contingency\nin the amount of $35,123, to accommodate unforeseen pricing fluctuation, for a\ntotal contract amount not to exceed $386,356, inclusive of taxes and fees.\n(Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\n21. 26-57341\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with RDO Equipment Co., a distributor of Vermeer\nManufacturing Company, of Fargo, ND, for the purchase of a Vermeer CTX100\nskid steer, with related equipment and accessories, on the same terms and\nconditions afforded to Sourcewell (Contract No. 010925-VRM), in an amount not to\nexceed $73,895, and authorize a 10 percent contingency in the amount of $7,390,\nto accommodate unforeseen pricing fluctuation, for a total amount not to exceed\n$81,285, inclusive of taxes and fees. (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\n22. 26-57342\nRecommendation to adopt Specification No. ITB FM-25-647 and award a contract\nto Cutting Edge Parts, of Yucaipa, CA, for furnishing and delivering street sweeper\nbrooms, in an annual amount of $300,000, authorize a 10 percent contingency in\nthe amount of $30,000, for a total annual contract amount not to exceed $330,000,\nfor a period of two years, with the option to renew for three additional one-year\nperiods, at the discretion of the City Manager; authorize City Manager, or\ndesignee, to execute all documents necessary to enter into the contract, including\nany necessary subsequent amendments; and\nIncrease appropriations in the Fleet Services Fund Group in the Financial\nManagement Department by $55,000, offset by funds available generated by the\nrevenue collected from user departments through the Fleet Memorandum of\nUnderstanding (MOU). (Citywide)\nOffice or Department:\nFinancial Management\nSuggested Action:\nApprove recommendation.\n23. 26-57327\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to enter into a Memorandum of Understanding between the\nCity of Long Beach Department of Health and Human Services and the California\nDepartment of Public Health, Sexually Transmitted Disease Control Branch, for a\nperiod of up to 5 years upon execution of the MOU. (Citywide)\nOffice or Department:\nHealth and Human Services\nSuggested Action:\nApprove recommendation.\n24. 26-57346\nRecommendation to receive and file the application of Patrick & Geoff Investments\nIncorporated, dba Selva, for a premise to premise and person to person transfer of\nan Alcoholic Beverage Control (ABC) License, at 4137 – 4139 East Anaheim\nStreet. (District 3)\nLevine Act: Yes\nOffice or Department:\nPolice Department\nSuggested Action:\nApprove recommendation.\n25. 26-57343\nRecommendation to authorize City Manager, or designee, to execute all\ndocuments necessary to amend Contract No. 36458 with Miller Mendel, Inc., of\nSeattle, WA, for a pre-employment background investigations software system, to\nincrease the annual contract amount by $75,000, for a revised annual contract\namount not to exceed $108,708. (Citywide)\nLevine Act: Yes\nOffice or Department:\nPolice Department\nSuggested Action:\nApprove recommendation.\n26. 26-57344\nRecommendation to authorize City Manager, or designee, to execute a\nMemorandum of Understanding, and all necessary documents including any\nsubsequent amendments, with the City of Los Angeles Harbor Department, to\npartner to develop training strategies for the protection of the United States\nwaterways and ports, provide access to a law enforcement marine training facility,\nand provide law enforcement training opportunities for federal, state, local, rural,\ntribal, territorial, and other law enforcement agencies, for a three-year period, with\nan option to renew for an additional three-year period, at the discretion of the City\nManager. (Citywide)\nOffice or Department:\nPolice Department\nSuggested Action:\nApprove recommendation.\n27. 26-57345\nRecommendation to authorize City Manager, or designee, to execute an\nOperational Agreement with the Los Angeles County District Attorney’s Office, to\nset forth the terms and guidelines for implementation and use of the Electronic\nCharge Evaluation Request (eCER) portal, for a five-year period, at the discretion\nof the City Manager. (Citywide)\nOffice or Department:\nPolice Department\nSuggested Action:\nApprove recommendation.\n28. 26-57347\nRecommendation to find that all requirements of the final subdivision map for the\nconstruction of a seven-story mixed-use building containing 157 dwelling units,\n9,000 square feet of commercial space, and two-level parking garage have been\nsatisfied; approve the final map for Tract No. 74290, at 507 Pacific Avenue;\nauthorize City Manager, or designee, to execute subdivision agreements; and\nAccept CEQA Notice of Determination, State Clearinghouse Number 2009071006.\n(District 1)\nLevine Act: Yes\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.\n29. 26-57348\nRecommendation to authorize City Manager, or designee, to accept an easement\ndeed from 1850 Outer RP, LLC, property owner at 1855 Lakewood Boulevard,\nformerly 1850 Outer Traffic Circle, for the installation of Public Utilities; and\nAccept CEQA Notice of Exemption CE23-135. (District 4)\nLevine Act: Yes\nOffice or Department:\nPublic Works\nSuggested Action:\nApprove recommendation.\n30. 26-57349\nRecommendation to adopt resolution authorizing City Manager, or designee, to\nexecute a contract, and any necessary documents including any necessary\nsubsequent amendments, with Granite Telecommunications, LLC, of Quincy, MA,\nto provide negotiated local and long distance telephone, data communications, and\ninternet services with various internet service providers, on the same terms and\nconditions afforded to the Region 4 Education Service Center (Contract No.\nR241103), through Omnia Partners, in a total annual amount not to exceed\n$1,000,000, until the Region 4 Education Service Center contract expires on April\n30, 2028, with the option to renew for as long as the Region 4 Education Service\nCenter contract is in effect, at the discretion of the City Manager. (Citywide)\nOffice or Department:\nTechnology and Innovation\nSuggested Action:\nApprove recommendation.\nHEARING\n31. 26-57350\nRecommendation to receive supporting documentation into the record, conclude\nthe public hearing, and adopt resolution continuing the Bixby Knolls Parking and\nBusiness Improvement Area assessment levy for the period of October 1, 2025,\nthrough September 30, 2026; and authorize City Manager, or designee, to extend\nthe agreement with the Bixby Knolls Business Improvement Association for a one-\nyear term. (Districts 5, 8)\nOffice or Department:\nEconomic Development and Opportunity\nSuggested Action:\nApprove recommendation.