City Council - Regular Meeting

PLEDGE OF ALLEGIANCE

26-56371

Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $6,000, offset by the Fourth Council District One-Time District Priority Funds transferred from the Citywide Activities Department to provide support for the following: 1. $2,800 to Partners of Parks in support of their annual golf festival and “keep El Dorado Nature Center open" campaign; 2. $1,000 to the Historical Society of Long Beach in support of their local history preservation efforts; 3. $500 to Care Closet LBC in support of their continued efforts to provide support to the unhoused community; 4. $500 to Casey Lukowski in support of the Plaza Neighborhood Pumpkin Palooza on Josie Avenue; 5. $1,200 to LBC Hero Squad in support of their 10-year anniversary celebration; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $6,000, to offset transfers to the City Manager Department.

26-56380

Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $3,930, offset by the First Council District One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide the following contributions: 1. $1,500 to the Willmore Community Association, in support of Winter in Willmore; 2. $330 to ASL Interpreting Service, in support of accessibility services for the 2026 ADA Pride Flag Raising and Celebration; 3. $2,100 to the Special Events and Filming Office in support of the Hispanic Heritage Month Celebration; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $3,930, to offset a transfer to the City Manager Department.

26-56394

Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $4,300, offset by the Seventh Council District One-Time District Priority Funds transferred from the Citywide Activities Department, to support the following: 1. $2,150 to the Office of Special Events and Filming in support of the City of Long Beach Hispanic Heritage Month celebration; 2. $2,150 to Rotary International District 5280 Charitable Foundation in support of Filipino American History Month programming; and Decrease appropriations in the General Fund Group in the Citywide Activities Department by $4,300, to offset transfers to the City Manager Department.

26-56372

Recommendation to authorize the City Manager office to execute an agreement for legal services with the firm Atkinson, Andelson, Loya, Rudd, & Romo for a period of one year, with the option to renew for an additional one-year period, for a total contract amount not to exceed $300,000, related to employee disciplinary appeal hearings.

26-56375

Recommendation to refer to City Attorney damage claims received between September 28, 2026 and October 5, 2026.

26-56341

Recommendation to increase appropriations in the Special Advertising and Promotional Fund Group in the City Manager Department by $200,000, to support hosting the 2026 International City/County Management Association (ICMA) Annual Conference, offset by a release of internal designation. (Citywide)

26-56323

Recommendation to adopt Specifications No. RFP CE-25-562 and award a contract to CCS Facility Services – Orange County, Inc., of Denver, CO, Premier Property Preservation, LLC, of Van Nuys, CA, and UBM Enterprise, Inc., of Dallas, TX, for providing Citywide custodial services, in an annual aggregate amount of $1,000,000, authorize a 20 percent contingency in the amount of $200,000, for a total annual aggregate contract amount not to exceed $1,200,000, 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 contract, including any necessary subsequent amendments. (Citywide)

26-56325

Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 36248 with So. Cal. Sewer Construction, Inc., dba SoCal Sewer & Water, of Signal Hill, CA, for providing full service, on-call plumbing maintenance, repair, and emergency plumbing services, to increase the contract amount by $625,000, for a revised contract amount not to exceed $3,750,000, and extend the term of the contract to October 17, 2027. (Citywide)

26-56326

Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with United Parcel Service, Inc., of Atlanta, GA, for providing ground and overnight express mail services on an as-needed basis, on the same terms and conditions afforded to the Sourcewell, in an annual amount of $65,000, authorize a 20 percent contingency in the amount of $13,000, for a total annual contract amount not to exceed $78,000, until the Sourcewell contract expires on January 28, 2030, with the option to renew for as long as the Sourcewell contract is in effect, at the discretion of the City Manager. (Citywide)

26-56327

Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 36993 with Silegra, LLC, of Whittier, CA, to continue providing Long Beach Activating Safe Communities Program evaluation services, to increase the contract amount by $50,000, for a revised contract amount not to exceed $250,000. (Citywide)

26-56328

Recommendation to authorize City Manager, or designee, to execute an agreement, and all necessary documents, and any subcontracts or subsequent amendments, including amendments to the award amount or term, with the Conrad N. Hilton Foundation, to accept and expend grant funding in the amount of $525,000, for the Futures First Program for a seven-month period beginning October 1, 2026 through April 30, 2027, with the option to renew for three additional one-year periods in an annual amount of up to $900,000, at the discretion of the City Manager; and Increase appropriations in the Health Fund Group in the Health and Human Services Department by $525,000, offset by grant revenues. (Citywide)

26-56329

Recommendation to authorize City Manager, or designee, to execute all necessary documents and any subcontracts or subsequent amendments, including amendments to award amount or terms, with the California Department of Public Health (CDPH) to accept and expend funding in the amount of $417,756, in an annual allocation of $139,252, for the California Oral Health Program, for a three-year period from July 1, 2027, through June 30, 2030, with the option to extend the agreement for one additional three-year period, at the discretion of the City Manager; and Increase appropriations in the Health Fund Group in the Health and Human Services Department by $417,756, offset by grant revenues. (Citywide)

26-56330

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 California Department of Public Health, Behavioral Health Services, to accept and expend funding in the amount of $609,870, in an annual allocation of $203,290, for one three-year period, from July 1, 2026, to June 30, 2029, with the option to extend for one additional three-year period, at the discretion of the City Manager; and Increase appropriations in Fiscal Year 2026 in the Health Fund Group in the Health and Human Services Department by $609,870, offset by grant revenues. (Citywide)