| 20260106 |
LA County |
Long Beach |
City Council |
Item |
10. 26-57327
Recommendation to authorize City Manager, or designee, to execute all
documents necessary to amend contracts with Cal Interpreting & Translations, of
Van Nuys, CA; Effectiff, LLC, of Fort Lauderdale, FL; Interpreters Unlimited, Inc., of
San Diego, CA; LanguageArts, LLC, of Chatsworth, CA; Language Network, Inc.,
of West Hollywood, CA; TLC Interpreting & Translation Services, Inc., of Long
Beach, CA; and Translate Express, Inc., of Arcadia, CA, for providing
comprehensive language services across departments, to increase the aggregate
contract amount by $500,000, for a revised aggregate contract amount not to
exceed $1,000,000, and extend the terms of the contracts to September 30, 2027.
(Citywide)
Office or Department:
City Manager
Suggested Action:
Approve recommendation.
12. 26-57329
Recommendation to authorize City Manager, or designee, to execute all
documents necessary for an Amended and Restated Lease No. 26173 between
the City of Long Beach and the Long Beach Museum of Art Foundation, a
California non-profit corporation, to extend and modify certain terms of the lease;
and
Authorize City Manager, or designee, to execute all documents necessary for an
Amended and Restated Agreement to Manage Art Collection No. 26174 between
the City of Long Beach and the Long Beach Museum of Art Foundation, a
California non-profit corporation, to extend and modify certain terms of the
management agreement. (Citywide)
Levine Act: Yes
Office or Department:
Economic Development and Opportunity
Suggested Action:
Approve recommendation.
13. 26-57330
Recommendation to authorize City Manager, or designee, to execute all
documents necessary for a new Lease with Adaeze Nwanonenyi, doing business
as First Response Healthcare, for the establishment of a medical clinic in the
Ronald R. Arias Health Equity Center in City-owned Houghton Park located at
6335 Myrtle Avenue. (District 9)
Levine Act: Yes
Office or Department:
Economic Development and Opportunity; Health and
Human Services
Suggested Action:
Approve recommendation.
14. 26-57333
Recommendation to authorize City Manager, or designee, to execute a donation
agreement and all necessary documents with the Long Beach Firefighters
Association, of Long Beach, CA, to accept the donation of a 2025 Caterpillar 250
skid steer tractor. (Citywide)
Office or Department:
Financial Management
Suggested Action:
Approve recommendation.
15. 26-57335
Recommendation to adopt Specifications No. ITB FM-25-638 and award a contract
to Beam Global, of San Diego, CA, for the purchase of four portable Beam solar-
powered electric vehicle (EV) Autonomous Renewals Chargers (ARC), with related
equipment and accessories, in a total amount not to exceed $409,261, inclusive of
taxes and fees; and authorize City Manager, or designee, to execute all documents
necessary to enter into these contracts, including any necessary subsequent
amendments. (Citywide)
Office or Department:
Financial Management
Suggested Action:
Approve recommendation.
16. 26-57336
Recommendation to adopt resolution authorizing City Manager, or designee, to
execute a contract, and any necessary documents including any subsequent
amendments, with LDV, Inc., of Burlington, WI, for the purchase of a Ford F59
Command Post Vehicle (CPV), with related equipment and accessories, on the
same terms and conditions afforded to the Houston-Galveston Area Council of
Governments (HGAC), in a total amount not to exceed $594,137, inclusive of taxes
and fees. (Citywide)
Office or Department:
Financial Management
Suggested Action:
Approve recommendation.
17. 26-57337
Recommendation to adopt resolution authorizing City Manager, or designee, to
execute a contract, and any necessary documents including any necessary
subsequent amendments, with Los Angeles Truck Centers, LLC, dba Velocity
Truck Centers, of Whittier, CA, for the purchase of a Compressed Natural Gas
(CNG) powered Freightliner 114SD truck with a Manitex crane body, on the same
terms and conditions afforded to Sourcewell (Contract No. 034824-DAI), in an
amount of $619,043, authorize a 10 percent contingency in the amount of $61,904,
for a total contract amount not to exceed $680,947, inclusive of taxes and fees;
and
Authorize City Manager, or designee, to execute a lease-purchase agreement, and
related financing documents with Banc of America Public Capital Corp, of San
Francisco, CA, for the financing of a CNG-fueled Freightliner 114SD Truck,
payable over a 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.
18. 26-57338
Recommendation to adopt resolution authorizing City Manager, or designee, to
execute a contract, and any necessary documents including any necessary
subsequent amendments, with The Pape’ Group, Inc., dba Pape’ Material
Handling, Inc., of Eugene, OR, a distributor of Terex USA, LLC., for the purchase
and delivery of an all-electric Genie GS-3369 DC Scissor Lift, on the same terms
and conditions afforded to Sourcewell, a state of Minnesota local government
agency and service cooperative, in an amount of $78,620; and, authorize a 10
percent contingency in the amount of $7,862, to accommodate unforeseen pricing
fluctuation, for a total amount not to exceed $86,482, until the Sourcewell contract
expires on April 20, 2027, with the option to renew for as long as the Sourcewell
contract is in effect, at the discretion of the City Manager. (Citywide)
Office or Department:
Financial Management
Suggested Action:
Approve recommendation.
19. 26-57339
Recommendation to adopt resolution authorizing City Manager, or designee, to
execute a contract, and any necessary documents including any necessary
subsequent amendments with Select Equipment Sales, Inc., of Buena Park, CA,
for the purchase and delivery of one Hyundai 25BC-9U cushion tire forklift and one
Hyundai 18BRP-9 single lift reach forklift, on the same terms and conditions
afforded to Sourcewell (Contract No. 053024-HCE), in a total amount not to
exceed $119,617, including taxes and fees; and authorize a 10 percent
contingency of $11,962, to accommodate unforeseen pricing fluctuation, for a total
amount not to exceed $131,579. (Citywide)
Office or Department:
Financial Management
Suggested Action:
Approve recommendation.
20. 26-57340
Recommendation to adopt resolution authorizing City Manager, or designee, to
execute a contract, and any necessary documents including any necessary
subsequent amendments, with Ray Gaskin Service, an authorized distributor of
New Way Trucks and Scranton Manufacturing Company, of Fontana, CA, for an
electric vehicle (EV) Rizon E18MX truck, with a New Way 8-yard rear loader refuse
body, on the same terms and conditions afforded to Sourcewell (Contract No.
110223-NWY), in an amount of $351,233, and authorize a 10 percent contingency
in the amount of $35,123, to accommodate unforeseen pricing fluctuation, for a
total contract amount not to exceed $386,356, inclusive of taxes and fees.
(Citywide)
Office or Department:
Financial Management
Suggested Action:
Approve recommendation.
21. 26-57341
Recommendation to adopt resolution authorizing City Manager, or designee, to
execute a contract, and any necessary documents including any necessary
subsequent amendments, with RDO Equipment Co., a distributor of Vermeer
Manufacturing Company, of Fargo, ND, for the purchase of a Vermeer CTX100
skid steer, with related equipment and accessories, on the same terms and
conditions afforded to Sourcewell (Contract No. 010925-VRM), in an amount not to
exceed $73,895, and authorize a 10 percent contingency in the amount of $7,390,
to accommodate unforeseen pricing fluctuation, for a total amount not to exceed
$81,285, inclusive of taxes and fees. (Citywide)
Office or Department:
Financial Management
Suggested Action:
Approve recommendation.
22. 26-57342
Recommendation to adopt Specification No. ITB FM-25-647 and award a contract
to Cutting Edge Parts, of Yucaipa, CA, for furnishing and delivering street sweeper
brooms, in an annual amount of $300,000, authorize a 10 percent contingency in
the amount of $30,000, for a total annual contract amount not to exceed $330,000,
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 the contract, including
any necessary subsequent amendments; and
Increase appropriations in the Fleet Services Fund Group in the Financial
Management Department by $55,000, offset by funds available generated by the
revenue collected from user departments through the Fleet Memorandum of
Understanding (MOU). (Citywide)
Office or Department:
Financial Management
Suggested Action:
Approve recommendation.
23. 26-57327
Recommendation to authorize City Manager, or designee, to execute all
documents necessary to enter into a Memorandum of Understanding between the
City of Long Beach Department of Health and Human Services and the California
Department of Public Health, Sexually Transmitted Disease Control Branch, for a
period of up to 5 years upon execution of the MOU. (Citywide)
Office or Department:
Health and Human Services
Suggested Action:
Approve recommendation.
24. 26-57346
Recommendation to receive and file the application of Patrick & Geoff Investments
Incorporated, dba Selva, for a premise to premise and person to person transfer of
an Alcoholic Beverage Control (ABC) License, at 4137 – 4139 East Anaheim
Street. (District 3)
Levine Act: Yes
Office or Department:
Police Department
Suggested Action:
Approve recommendation.
25. 26-57343
Recommendation to authorize City Manager, or designee, to execute all
documents necessary to amend Contract No. 36458 with Miller Mendel, Inc., of
Seattle, WA, for a pre-employment background investigations software system, to
increase the annual contract amount by $75,000, for a revised annual contract
amount not to exceed $108,708. (Citywide)
Levine Act: Yes
Office or Department:
Police Department
Suggested Action:
Approve recommendation.
26. 26-57344
Recommendation to authorize City Manager, or designee, to execute a
Memorandum of Understanding, and all necessary documents including any
subsequent amendments, with the City of Los Angeles Harbor Department, to
partner to develop training strategies for the protection of the United States
waterways and ports, provide access to a law enforcement marine training facility,
and provide law enforcement training opportunities for federal, state, local, rural,
tribal, territorial, and other law enforcement agencies, for a three-year period, with
an option to renew for an additional three-year period, at the discretion of the City
Manager. (Citywide)
Office or Department:
Police Department
Suggested Action:
Approve recommendation.
27. 26-57345
Recommendation to authorize City Manager, or designee, to execute an
Operational Agreement with the Los Angeles County District Attorney’s Office, to
set forth the terms and guidelines for implementation and use of the Electronic
Charge Evaluation Request (eCER) portal, for a five-year period, at the discretion
of the City Manager. (Citywide)
Office or Department:
Police Department
Suggested Action:
Approve recommendation.
28. 26-57347
Recommendation to find that all requirements of the final subdivision map for the
construction of a seven-story mixed-use building containing 157 dwelling units,
9,000 square feet of commercial space, and two-level parking garage have been
satisfied; approve the final map for Tract No. 74290, at 507 Pacific Avenue;
authorize City Manager, or designee, to execute subdivision agreements; and
Accept CEQA Notice of Determination, State Clearinghouse Number 2009071006.
(District 1)
Levine Act: Yes
Office or Department:
Public Works
Suggested Action:
Approve recommendation.
29. 26-57348
Recommendation to authorize City Manager, or designee, to accept an easement
deed from 1850 Outer RP, LLC, property owner at 1855 Lakewood Boulevard,
formerly 1850 Outer Traffic Circle, for the installation of Public Utilities; and
Accept CEQA Notice of Exemption CE23-135. (District 4)
Levine Act: Yes
Office or Department:
Public Works
Suggested Action:
Approve recommendation.
30. 26-57349
Recommendation to adopt resolution authorizing City Manager, or designee, to
execute a contract, and any necessary documents including any necessary
subsequent amendments, with Granite Telecommunications, LLC, of Quincy, MA,
to provide negotiated local and long distance telephone, data communications, and
internet services with various internet service providers, on the same terms and
conditions afforded to the Region 4 Education Service Center (Contract No.
R241103), through Omnia Partners, in a total annual amount not to exceed
$1,000,000, until the Region 4 Education Service Center contract expires on April
30, 2028, with the option to renew for as long as the Region 4 Education Service
Center contract is in effect, at the discretion of the City Manager. (Citywide)
Office or Department:
Technology and Innovation
Suggested Action:
Approve recommendation.
HEARING
31. 26-57350
Recommendation to receive supporting documentation into the record, conclude
the public hearing, and adopt resolution continuing the Bixby Knolls Parking and
Business Improvement Area assessment levy for the period of October 1, 2025,
through September 30, 2026; and authorize City Manager, or designee, to extend
the agreement with the Bixby Knolls Business Improvement Association for a one-
year term. (Districts 5, 8)
Office or Department:
Economic Development and Opportunity
Suggested Action:
Approve recommendation. |
January 06, 2026
LA County
Long Beach
City Council
Item
#10
|