Home / long-beach / 2026-02-17
City Council - Revised
2026-02-17 · official agenda ↗
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Budget & Finance
[1] Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $5,000, offset by the Third Council District Youth-Specific One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide contributions to the Community Action Team (CAT) for Touch A Truck; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $5,000, to offset a transfer 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 $1,000, offset by the Fourth Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide support for the following: 1. $500 to Long Beach Heritage Coalition in support of their Preservation Awards Celebration; 2. $500 to Black Employees Association of Long Beach in support of the annual Black History Month celebration; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $1,000, to offset a transfer to the City Manager Department. budget
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[3] Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $500, offset by the Third Council District Youth-Specific One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide contributions to James Russell Lowell Elementary School PTA for the 2026 Lowell Carnival; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $500, to offset a transfer to the City Manager Department. budget
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[4] Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $8,250, 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 California State University, Long Beach in support of their "49 Under 49" Award Celebration; 2. $250 to Partners of Parks in support of their Spring Egg Hunt event; 3. $500 to Love Beyond Limits in support of their Anniversary Celebration, which supports their operations; 4. $500 to St. Baldrick's Foundation in support of their annual Cars and Clippers 2026 event; 5. $1,000 to Speak Up Empowerment Foundation, Inc. in support of their annual Ms. Single Mom Empowerment Forum; 6. $5,000 to Long Beach Heritage Coalition in support of their 2026 Preservation Awards; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $8,250, to offset transfers to the City Manager Department. budget
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[5] Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $500, offset by the Ninth Council District One-time District Priority Funds transferred from the Citywide Activities Department to provide a contribution to the Black Employee's Association of Long Beach to support their Black History Month celebration; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $500, to offset a transfer to the City Manager Department. budget
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[9] Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Interior Office Solutions, Inc., dba PeopleSpace, Inc., of Irvine, CA, for free-standing modular furniture and installation services on the same terms and conditions afforded to the County of Orange, in a total amount not to exceed $500,000, until the County of Orange's contract expires on November 13, 2027, with the option to renew for as long as the County of Orange contract is in effect, at the discretion of the City Manager. (Citywide) resolution
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[10] Recommendation to adopt Specification No. RFP ED-25-534 and award contracts to Epic Three, LLC, Yorba Linda, CA, H.W. Lochner, Inc., Orange, CA, MNS Engineers, Inc., Long Beach, CA, and Paragon Partners Consultants, Inc., Cypress, CA, for as-needed real estate project management, project development, and other related services, in a total aggregate amount not to exceed $1,000,000, for a period of two years, with the option to renew for three additional one-year periods, at the discretion of the City Manager; and authorize City Manager, or designee, to execute all documents necessary to enter into the contracts, including any necessary amendments. (Citywide) resolution
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[11] Recommendation to authorize City Manager, or designee, to execute all documents necessary for a Third Amendment to Lease No. 35645 with GCC Long Beach, LLC, for the City of Long Beach's continued use of 2019 East Wardlow Road as a temporary Fire Station 9 for seven additional months through October 31, 2026. (District 5) agreement
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[13] Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents, including any necessary subsequent amendments, with Talley, LLC, of Santa Fe Springs, CA, to provide Microwave Antenna Hardware on the same terms and conditions afforded to the County of Orange in a total annual amount not to exceed $500,000, until the County of Orange contract expires on October 3, 2027, with the option to renew for as long as the County of Orange contract is in effect, at the discretion of the City Manager. (Citywide) resolution
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[14] Recommendation to receive supporting documentation into the record, conclude the public hearing, and adopt resolution amending the Master Fees and Charges Schedule for changes to the airline landing, gate use, apron parking, and common use fees at the Long Beach Airport. (District 5) resolution
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[19] Recommendation to approve the Uptown Property and Business Improvement District Annual Report and Assessment for the period of October 1, 2025, through September 31, 2026, automatically extending the current agreement with the Uptown Property and Community Association for a one-year period; and, authorize payment of $38,340, in City property assessments for the Uptown Property and Business Improvement District from the Successor Agency Fund and General Fund groups. (Districts 8, 9) agreement
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[20] Recommendation to receive and file the Fiscal Year 2025 (FY 25) Year-End Budget Performance Report and increase appropriations in several funds across several departments for various purposes to reflect final expenditures; and, to adopt resolution authorizing Financial Management Department to amend the 10-year interfund loan of $21,832,202, between the Fleet Services Fund Group and the General Fund Group established to reimburse Water Fund Group, pursuant to the outcome of Measure M litigation in 2022, to defer the FY 25 payment under the same 10-year term. (Citywide) budget
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[21] Recommendation to adopt Specification No. ITB FM-26-671 and award a contract to SAFE Boats International, LLC, of Bremerton, WA, for the purchase and delivery of two SAFE boats 29 full cabin (29FC) model patrol vessels, with related equipment and accessories, in a total amount not to exceed $1,489,908, 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) contract
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[22] Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with South Coast Fire Equipment, Inc., a distributor of Oshkosh Corporation, of Ontario, CA, for the purchase of a Pierce Enforcer Urban Search and Rescue (USAR) unit, with related equipment and accessories, on the same terms and conditions afforded to Sourcewell (Contract No. 082025-PMI), in a total amount not to exceed $1,864,149, inclusive of taxes and fees; until the Sourcewell contract expires on December 8, 2029, with the option to renew for as long as the Sourcewell contract is in effect. (Citywide) contract
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[24] Recommendation to authorize City Manager, or designee, to execute all documents, including any directed infrastructure change orders and capital modifications necessary to amend Contract No. 34242 with Plenary Properties Long Beach LLC, of Los Angeles, CA, for continued Civic Center City of Long Beach project, to increase the contract amount by $2,000,000, for a revised contract amount not to exceed $30,508,110. (District 1) contract
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[26] Recommendation to 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 purchase and financing of personal computers, pursuant to the Agreement with Dell Marketing, LP., utilizing the approved Region XIV Education Service Center, OMNIA Partners agreement, in a not to exceed purchase amount of $2,320,500, plus related financing costs including principal, interest, and escrow fees at an interest rate to be determined when the agreement is executed. This financing would be payable over a four-year period. (Citywide) agreement
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Economic Development
[14] Recommendation to receive supporting documentation into the record, conclude the public hearing, and adopt resolution amending the Master Fees and Charges Schedule for changes to the airline landing, gate use, apron parking, and common use fees at the Long Beach Airport. (District 5) resolution
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[19] Recommendation to approve the Uptown Property and Business Improvement District Annual Report and Assessment for the period of October 1, 2025, through September 31, 2026, automatically extending the current agreement with the Uptown Property and Community Association for a one-year period; and, authorize payment of $38,340, in City property assessments for the Uptown Property and Business Improvement District from the Successor Agency Fund and General Fund groups. (Districts 8, 9) agreement
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Governance & Administration
[6] Recommendation to approve the minutes for the City Council meeting of Tuesday, February 3, 2026. minutes
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[7] Recommendation to refer to City Attorney damage claims received between February 2, 2026 and February 9, 2026. other
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[8] Recommendation to approve the destruction of records for the Fire Department; and adopt resolution. resolution
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[15] Recommendation to request Parks and Recreation Commission to conduct a study and subsequent recommendation to the Government Operations and Efficiency Committee with 30 days to rename the Central Facilities Center at Martin Luther King Park to the Dale Clinton Facilities Center. Government Operations and Efficiency Committee shall study and consider the recommendation to send back to City Council, following City of Long Beach administrative policy (AR8-7) for name designations of buildings in parks. other
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[16] Recommendation to adopt resolution calling for federal immigration accountability, expressing support for the impeachment or removal of the Secretary of the Department of Homeland Security, urging an end to federal policies and enforcement operations that subject local communities to violence and harm, and affirming the City's commitment to protecting civil rights, community trust, and the dignity of all residents. resolution
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[17] Recommendation to receive and file a presentation from the City Manager's Office regarding an update on the Education Strategy and Partnerships Action Plan. (Citywide) presentation
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[18] Recommendation to receive and file a presentation from the Historical Society of Long Beach regarding the City of Long Beach's Olympic legacy. (Citywide) presentation
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[23] Recommendation to adopt resolution approving a Letter of Agreement to the 2025-2028 Memorandum of Understanding (MOU) with the Police Officers Association (POA) for City of Long Beach, Police Department Recruitment and Retention Incentives for a term of January 1, 2026 to December 31, 2026, with the option to extend for two one-year periods, at the discretion of the City Manager. (Citywide) agreement
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Public Safety
[11] Recommendation to authorize City Manager, or designee, to execute all documents necessary for a Third Amendment to Lease No. 35645 with GCC Long Beach, LLC, for the City of Long Beach's continued use of 2019 East Wardlow Road as a temporary Fire Station 9 for seven additional months through October 31, 2026. (District 5) agreement
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[21] Recommendation to adopt Specification No. ITB FM-26-671 and award a contract to SAFE Boats International, LLC, of Bremerton, WA, for the purchase and delivery of two SAFE boats 29 full cabin (29FC) model patrol vessels, with related equipment and accessories, in a total amount not to exceed $1,489,908, 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) contract
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[22] Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with South Coast Fire Equipment, Inc., a distributor of Oshkosh Corporation, of Ontario, CA, for the purchase of a Pierce Enforcer Urban Search and Rescue (USAR) unit, with related equipment and accessories, on the same terms and conditions afforded to Sourcewell (Contract No. 082025-PMI), in a total amount not to exceed $1,864,149, inclusive of taxes and fees; until the Sourcewell contract expires on December 8, 2029, with the option to renew for as long as the Sourcewell contract is in effect. (Citywide) contract
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[23] Recommendation to adopt resolution approving a Letter of Agreement to the 2025-2028 Memorandum of Understanding (MOU) with the Police Officers Association (POA) for City of Long Beach, Police Department Recruitment and Retention Incentives for a term of January 1, 2026 to December 31, 2026, with the option to extend for two one-year periods, at the discretion of the City Manager. (Citywide) agreement
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[25] Recommendation to adopt Plans and Specifications No. R-7260 and award a contract to Elecnor Belco Electric, Inc., of Chino, CA, for the Protected Left-Turn 6 Intersections Project, in the amount of $1,806,608, authorize a 15 percent contingency in the amount of $270,991, for a total contract amount not to exceed $2,077,599, authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary amendments; Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $700,500, offset by Highway Safety Improvement Program funds (HSIP-5108[203]); Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $700,500, offset by transfer of Highway Safety Improvement Program funds from the Capital Grant Fund; and Accept Categorical Exemption CE 24-182. (Districts 5, 7, 9) contract
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Streets & Infrastructure
[12] Recommendation to authorize City Manager, or designee, to execute an easement deed to be granted to CF Alpha & Golf Propco, LLC, for the installation, maintenance, and operation of a private sewer main and related facilities located at 200 Oceangate; and Accept CEQA Notice of Exemption State Clearinghouse Number 2020050229. (District 1) agreement
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[24] Recommendation to authorize City Manager, or designee, to execute all documents, including any directed infrastructure change orders and capital modifications necessary to amend Contract No. 34242 with Plenary Properties Long Beach LLC, of Los Angeles, CA, for continued Civic Center City of Long Beach project, to increase the contract amount by $2,000,000, for a revised contract amount not to exceed $30,508,110. (District 1) contract
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[25] Recommendation to adopt Plans and Specifications No. R-7260 and award a contract to Elecnor Belco Electric, Inc., of Chino, CA, for the Protected Left-Turn 6 Intersections Project, in the amount of $1,806,608, authorize a 15 percent contingency in the amount of $270,991, for a total contract amount not to exceed $2,077,599, authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary amendments; Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $700,500, offset by Highway Safety Improvement Program funds (HSIP-5108[203]); Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $700,500, offset by transfer of Highway Safety Improvement Program funds from the Capital Grant Fund; and Accept Categorical Exemption CE 24-182. (Districts 5, 7, 9) contract
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