City Council

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.