Home / long-beach / 2026-01-06
City Council - Revised
2026-01-06 · official agenda ↗
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Budget & Finance
[1] Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $4,500, offset by the Seventh Council District One-Time District Priority Funds, transferred from the Citywide Activities Department, to support the following: 1. $1,000 to the African American Cultural Center of Long Beach for their Annual Kwanzaa Celebration; 2. $500 to Partners of Parks in support of the Thankful Heart Thanksgiving Party; 3. $1,000 to Long Beach Pride for their LB Pride Board Fundraiser; 4. $1,000 to Leadership Long Beach in support of their Martin Luther King Jr. Day of Service event; 5. $1,000 to New Image Emergency Shelter for the Homeless, Inc, in support of their 31st Annual Children's Christmas Store; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $4,500, to offset transfers to the City Manager Department. budget
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[2] Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $1,288, offset by the First Council District One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide a contribution to The Queen Mary, for costs related to District One Community District Days; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $1,288, to offset a transfer to the City Manager Department. budget
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[3] Recommendation to authorize City Attorney to submit Compromise and Release for approval by the Workers' Compensation Appeals Board, and if so approved, authority to pay $60,000, in compliance with the Appeals Board Order for Jill Bowles. other
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[4] Recommendation to authorize City Attorney to submit Compromise and Release for approval by the Workers' Compensation Appeals Board, and if so approved, authority to pay $500,000, less payments previously made in the amount of $175,552.57, in compliance with the Appeals Board Order for Jeffrey Garcia. agreement
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[5] Recommendation to authorize City Attorney to submit Stipulations with Request for Award for approval by the Workers' Compensation Appeals Board, and if so approved, authority to pay $54,230, in compliance with the Appeals Board Order for David Strohman. agreement
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[6] Recommendation to authorize City Attorney to submit Compromise and Release for approval by the Workers' Compensation Appeals Board, and if so approved, authority to pay $58,000, in compliance with the Appeals Board Order for Regina Willis. agreement
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[10] 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. contract
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[11] Recommendation to adopt Specifications No. RFP ED-25-596 and award a contract to IKE Smart City, LLC, of West Hollywood, CA, for the design, project management, software development, manufacturing, construction and installation, content management, operations and maintenance, and advertising sales of a digital kiosk network up to 50 kiosks for a period of 10 years, with the option to renew for one additional 10-year period, at the discretion of the City Manager; and, authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary subsequent amendments. contract
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[30] 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. contract
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[31] 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. agreement
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[33] Recommendation to approve the Downtown Long Beach Property and Business Improvement District Annual Report and assessment for the period of January 1, 2026 through December 31, 2026, automatically extending the current agreement with the Downtown Long Beach Alliance for a one-year period; and authorize payment in City property assessments of $615,561, from various departments managing properties that impact costs across multiple funds. agreement
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[34] Recommendation to increase appropriations in the Tidelands Area Fund Group in the Economic Development & Opportunity Department by $7,314,000, to fund higher site improvement, pre-opening services, and furniture, fixtures, and equipment costs for the development of the Long Beach Amphitheater, offset by the venue's future net operating profit. budget
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[35] Recommendation to approve the Downtown Long Beach Parking and Business Improvement Area Annual Report; continue the annual business license assessment for the period of October 1, 2025, through September 30, 2026; and authorize City Manager, or designee, to extend the agreement with the Downtown Long Beach Alliance for a one-year term. agreement
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[37] Recommendation to approve the Midtown Business Improvement District Annual Report and Assessment for the period of January 1, 2026, through December 31, 2026, automatically extending the current agreement with the Midtown Property and Business Owners Association for a one-year period; and, authorize payment of $18,183, in City property assessments for the Midtown Business Improvement District from the General Fund Group. report
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[38] Recommendation to authorize City Manager, or designee, to execute an agreement, all necessary documents, and any subsequent amendments, including to the award amount or term, with the Medi-Cal Managed Care Plans to accept and expend funding in the amount of $2,140,587, for Community Health Assessment and Community Health Improvement Plan activities for a period of three years, estimated to begin July 1, 2025; and Increase appropriations, contingent upon receipt of the grant award, in the Health Fund Group in the Health and Human Services Department by $2,140,587, or the amount awarded, offset by grant revenues. grant
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[39] Recommendation to declare ordinance repealing Ordinance No. ORD-24-0027 which amended Chapter 3.62 of the Long Beach Municipal Code Subsections 3.62.030.A, 3.62.030.B, 3.62.030.C, 3.62.050.A, 3.62.050.B, 3.62.050.C, 3.62.140.B, 3.62.140.C, and 3.62.140.D relating to the City's transactions and use tax to be administered by the California Department of Tax and Fee Administration to effectuate the language from County of Los Angeles Measure "A", read and adopted as read. ordinance
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[40] Recommendation to adopt resolution approving the Annual Report for October 1, 2025, to September 30, 2026, for the Belmont Shore Parking and Business Improvement Area, declaring Council's intention to levy and collect the annual business assessment, and setting the date of the public hearing on the levy of the proposed assessment for February 3, 2026; and Declare ordinance amending Ordinance No. C-5963, modifying the assessments to be levied with the Belmont Shore Parking and Business Improvement Area, read the first time and laid over to the next regular meeting for final reading. resolution
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Climate & Environment
[15] 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. contract
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[18] 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. contract
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[20] 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. resolution
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Economic Development
[31] 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. agreement
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[32] Recommendation to authorize City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Kelvin Anderson, an individual, and World Famous VIP Records, LLC, a California limited liability company located in Long Beach, CA, for the refurbishment, public display, and licensing of the VIP Records Sign (Sign), including the City's right to manage refurbishment, publicly display the Sign, and enter into related sublicensing agreements with third parties mutually approved by City Manager and VIP Records for a term of five years, with one additional option to extend for an additional five years, for a total contract amount payable to VIP Records not to exceed $170,000, which will cover the licensing and management fees for the initial five-year term and the additional five-year term extension, subject to the terms and conditions of the agreement; and Refer the request to name the site at the southwest corner of Pacific Coast contract
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[33] Recommendation to approve the Downtown Long Beach Property and Business Improvement District Annual Report and assessment for the period of January 1, 2026 through December 31, 2026, automatically extending the current agreement with the Downtown Long Beach Alliance for a one-year period; and authorize payment in City property assessments of $615,561, from various departments managing properties that impact costs across multiple funds. agreement
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[34] Recommendation to increase appropriations in the Tidelands Area Fund Group in the Economic Development & Opportunity Department by $7,314,000, to fund higher site improvement, pre-opening services, and furniture, fixtures, and equipment costs for the development of the Long Beach Amphitheater, offset by the venue's future net operating profit. budget
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[35] Recommendation to approve the Downtown Long Beach Parking and Business Improvement Area Annual Report; continue the annual business license assessment for the period of October 1, 2025, through September 30, 2026; and authorize City Manager, or designee, to extend the agreement with the Downtown Long Beach Alliance for a one-year term. agreement
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[37] Recommendation to approve the Midtown Business Improvement District Annual Report and Assessment for the period of January 1, 2026, through December 31, 2026, automatically extending the current agreement with the Midtown Property and Business Owners Association for a one-year period; and, authorize payment of $18,183, in City property assessments for the Midtown Business Improvement District from the General Fund Group. report
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[40] Recommendation to adopt resolution approving the Annual Report for October 1, 2025, to September 30, 2026, for the Belmont Shore Parking and Business Improvement Area, declaring Council's intention to levy and collect the annual business assessment, and setting the date of the public hearing on the levy of the proposed assessment for February 3, 2026; and Declare ordinance amending Ordinance No. C-5963, modifying the assessments to be levied with the Belmont Shore Parking and Business Improvement Area, read the first time and laid over to the next regular meeting for final reading. resolution
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Governance & Administration
[7] Recommendation to receive and approve Initial Conflict of Interest Code filed, in compliance with State law. report
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[8] Recommendation to approve the minutes for the City Council meetings of Tuesday, December 9 and December 16, 2025. minutes
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[9] Recommendation to refer to City Attorney damage claims received between December 8, 2025 and December 29, 2025. report
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[25] 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. contract
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[39] Recommendation to declare ordinance repealing Ordinance No. ORD-24-0027 which amended Chapter 3.62 of the Long Beach Municipal Code Subsections 3.62.030.A, 3.62.030.B, 3.62.030.C, 3.62.050.A, 3.62.050.B, 3.62.050.C, 3.62.140.B, 3.62.140.C, and 3.62.140.D relating to the City's transactions and use tax to be administered by the California Department of Tax and Fee Administration to effectuate the language from County of Los Angeles Measure "A", read and adopted as read. ordinance
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[40] Recommendation to adopt resolution approving the Annual Report for October 1, 2025, to September 30, 2026, for the Belmont Shore Parking and Business Improvement Area, declaring Council's intention to levy and collect the annual business assessment, and setting the date of the public hearing on the levy of the proposed assessment for February 3, 2026; and Declare ordinance amending Ordinance No. C-5963, modifying the assessments to be levied with the Belmont Shore Parking and Business Improvement Area, read the first time and laid over to the next regular meeting for final reading. resolution
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Housing
[28] 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. other
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Other
[12] 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. agreement
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[13] 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. agreement
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Permitting & Land Use
[24] 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. other
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[28] 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. other
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[36] Recommendation to authorize City Manager, or designee, to execute all documents necessary for a Fourth Amendment to Lease No. 7013 between the City of Long Beach and the Long Beach Yacht Club, a nonprofit public benefit corporation, to extend the term of the lease, facilitate capital improvements, and establish and define rent offsets for City-owned property located at 6201 Appian Way, Assessor Parcel Number 7242-014-900, commonly known as the Long Beach Yacht Club. agreement
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Public Safety
[14] 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. agreement
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[16] 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. contract
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[23] 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. agreement
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[26] 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. agreement
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[27] 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. agreement
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Streets & Infrastructure
[17] 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. contract
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[18] 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. contract
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[19] 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. contract
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[20] 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. resolution
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[21] 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. resolution
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[22] 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). resolution
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[29] 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. agreement
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