City Council - Regular Meeting

PLEDGE OF ALLEGIANCE

26-56300

Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $3,000, offset by the Second Council District One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide contributions of: - $500 to The Bluff Heights Neighborhood Association for their Annual Holiday Mixer on December 13, 2026; - $1,500 to the Caroll Park Association for their annual Summer Concerts Series; • $1,000 to International City Theater for their Annual Encore Gala on September 17, 2026; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $3,000, to offset a transfer to the City Manager Department.

26-56301

Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $2,250, offset by the First District One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide contributions of: 1. $500 to the Arts Council for Long Beach, in support of arts and cultural programming; 2. $1,000 to Affluent Hispanic Philanthropies, in support of the 2026 Latino Restaurant Week; 3. $750 to the Long Beach City College Foundation, in support of the 4th Annual Discover LBCC Summer Concert; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $2,250, to offset a transfer to the City Manager Department.

26-56316

Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $788.50, offset by the Eighth Council District One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide contributions of: 1. $200 to The Pearl Foundation, Inc., for the Pancakes 4 Purpose Fundraiser on September 19, 2026; 2. $588.50 to MoveLA for the 2nd Annual Long Beach Bus Fest on September 27, 2026; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $788.50, to offset a transfer to the City Manager Department.

26-56318

Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $1,000, offset by the Fifth Council District One-Time District Priority Funds, transferred from the Citywide Activities Department to provide contributions to the following organizations: - $500 to the Long Beach Community College Foundation in support of their Beverly O'Neill Legacy Dinner; - $500 to the Little Lion Foundation in support of their Annual Whiskers in Wonderland Gala; 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.

26-56297

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 $50,170, in compliance with the Appeals Board Order for Sandra Finley.

26-56298

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 $78,662.50, in compliance with the Appeals Board Order for Jesse Macias.

26-56296

Recommendation to approve the minutes for the City Council meetings of Tuesday, September 15 and September 22, 2026.

26-56302

Recommendation to refer to City Attorney damage claims received between September 14, 2026 and September 28, 2026.

26-56247

Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any amendments, with Rynse, Inc., of Los Angeles, CA, for providing access to a local vendor network for car wash detailing services, along with centralized data management and billing services, on the same terms and conditions afforded to Sourcewell (Contract No. 031224-RYN), except as modified by mutual agreement of the City and Rynse, Inc., in a total annual contract amount not to exceed $100,000, with the option to renew as long as the Sourcewell contract is in effect, at the discretion of the City Manager; and Increase appropriation in the Fleet Services Fund Group in the Department of Financial Management by $100,000, offset by funds available generated by revenue collected from user departments through the Fleet Memorandum of Understanding (MOU). (Citywide)

26-56248

Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any amendments, with Sawatch, Inc. dba Sawatch Labs, of Portland, ME, for conducting a feasibility study on transitioning the City of Long Beach's refuse fleet to electric vehicles, on the same terms and conditions afforded to Sourcewell (Contract No. 030625-WEX), except as modified by mutual agreement of the City and Sawatch Inc. dba Sawatch Labs, in a total contract amount not to exceed $20,000, with the option to renew as long as the Sourcewell contract is in effect, at the discretion of the City Manager. (Citywide)

26-56249

Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any amendments, with Municipal Maintenance Equipment (MME), a distributor of FAYAT Environmental Solutions Americas, of Norwalk, CA, for the purchase of two Ravo E2 electric multifunction sweepers, on the same terms and conditions afforded to Sourcewell (Contract No. 062425-FAY), except as modified by mutual agreement of the City and MME, in a contract amount of $913,104, authorize a 10 percent contingency in the amount of $91,311, for a total contract amount of $1,004,414, plus all applicable taxes at the tax rate in effect at the time of the purchase; 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 two Ravo E2 electric multifunction sweepers, payable over a seven-year period at an interest rate to be determined when the agreement is executed. (Citywide)

26-56311

Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any amendments, with South Coast Fire Equipment, Inc., a distributor of Oshkosh Corporation, of Ontario, CA, for the purchase of an Oshkosh 6x6 Airport Crash Rescue Unit, on the same terms and conditions afforded to Sourcewell (Contract No. 082025-PMI), in a contract amount of $1,942,337, authorize a 10 percent contingency in the amount of $194,234, for a total contract amount of $2,136,571, inclusive of fees, plus all applicable taxes at a tax rate in effect at the time of the purchase; 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 the Oshkosh 6x6 Airport Crash Rescue Unit, payable over a 10-year period at an interest rate to be determined when the agreement is executed. (Citywide)

26-56251

Recommendation to authorize City Manager, or designee, to execute a right-of-entry permit, and any other necessary documents including any amendments, with California State University, Long Beach, to enter the Colorado Lagoon and Marine Stadium to conduct academic research on biological resources and perform monitoring activities, for an initial three-year term, from October 1, 2026, through September 30, 2029, with the option to renew for one additional two-year period until September 30, 2031, at the discretion of the City Manager. (District 3)

26-56253