This event has finished
Ended at
Wednesday, October 7, 2026
at 8:31 AM (PDT)
CONSENT CALENDAR (1. – 19.)
1. 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. Office or Department: Cindy Allen, Councilwoman, Second District Suggested Action: Approve recommendation.
2. 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: $500 to the Arts Council for Long Beach, in support of arts and cultural programming; $1,000 to Affluent Hispanic Philanthropies, in support of the 2026 Latino Restaurant Week; $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. Office or Department: Mary Zendejas, Councilwoman, First District Suggested Action: Approve recommendation.
3. 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: $200 to The Pearl Foundation, Inc., for the Pancakes 4 Purpose Fundraiser on September 19, 2026; $588.50 to Community Partners 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. Office or Department: Tunua Thrash-Ntuk, Councilwoman, Eighth District Suggested Action: Approve recommendation.
4. 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 City 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. Office or Department: Megan Kerr, Councilwoman, Fifth District Suggested Action: Approve recommendation.
5. 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. Office or Department: City Attorney Suggested Action: Approve recommendation.
6. 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. Office or Department: City Attorney Suggested Action: Approve recommendation.
7. 26-56296 Recommendation to approve the minutes for the City Council meetings of Tuesday, September 15 and September 22, 2026. Office or Department: City Clerk Suggested Action: Approve recommendation.
8. 26-56302 Recommendation to refer to City Attorney damage claims received between September 14, 2026 and September 28, 2026. Office or Department: City Clerk Suggested Action: Approve recommendation.
9. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
10. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
11. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
12. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
13. 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) Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
14. 26-56253 Recommendation to authorize City Manager, or designee, to execute a right-of-entry permit, and any other necessary documents including any amendments, with The Surfrider Foundation, of San Clemente, CA, to access designated City-owned landscape areas for the purpose of supporting the establishment and ongoing care of Ocean-Friendly Gardens, leading community education workshops and conducting related turf-to-garden stewardship activities for an initial one-year term, from October 1, 2026, through September 30, 2027, with the option to renew for two additional one-year periods through September 30, 2029, at the discretion of the City Manager. (Districts 1, 3) Levine Act: Yes Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
15. 26-56252 Recommendation to authorize City Manager, or designee, to execute any necessary documents, including any amendments, with the Port of Long Beach to accept and expend funds for a sponsorship award in the amount of $2,000, for National Senior Center Month Scavenger Hunt events, for the period of September 1, 2026, through September 30, 2026; and Increase appropriations in the General Fund Group in the Parks, Recreation and Marine Department by $2,000, offset by the sponsorship award. (Citywide) Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
16. 26-56250 Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Leads Online, LLC, of Plano, TX, for providing the hardware, installation, calibration, and operational training for an IBIS® BrassTrax Acquisition Station, in a total amount not to exceed $300,000, for a period of five years. (Citywide) Levine Act: Yes Office or Department: Police Department Suggested Action: Approve recommendation.
17. 26-56255 Recommendation to find the project exempt from CEQA under State CEQA Guidelines Categorical Exemption Section 15303 (Class 3. New Construction or Conversion of Small Structures). Accept the filed Notice of Exemption No. Class 3 CE prepared in accordance with the California Environmental Quality Act; and Authorize City Manager, or designee, to accept an easement deed from 2H Property 3060, LLC, property owner at 2600 California Avenue, a limited liability company, for the installation, operation, maintenance, and the repair of public utilities and public right of way purposes. (District 5) Levine Act: Yes Office or Department: Public Works Suggested Action: Approve recommendation.
18. 26-56254 Recommendation to authorize City Manager, or designee, to execute a Memorandum of Agreement, including subsequent amendments, with the Los Angeles County Flood Control District, California Department of Transportation, and the Cities of Carson, Torrance, and Los Angeles, for the revision of the Contaminated Sediment Management Plan as part of the development of a Dominguez Channel Estuary Assessment Study, in an amount not to exceed $12,519. (District 7) Office or Department: Public Works Suggested Action: Approve recommendation.
19. 26-56256 Recommendation to accept, pursuant to CEQA, the final Environmental Impact Report and record of project approval, and accept the filed notice of Determination State Clearinghouse number 200981079 prepared in accordance with CEQA; and Adopt resolution ordering the Summary Vacation of eighteen public street segments in the Port-Related Industrial (IP) Zone District, generally between West 12th Street and Southern Pacific Railroad and between Edison Avenue and Fashion Avenue. (District 7) Office or Department: Public Works Suggested Action: Approve recommendation.
1. 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. Office or Department: Cindy Allen, Councilwoman, Second District Suggested Action: Approve recommendation.
2. 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: $500 to the Arts Council for Long Beach, in support of arts and cultural programming; $1,000 to Affluent Hispanic Philanthropies, in support of the 2026 Latino Restaurant Week; $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. Office or Department: Mary Zendejas, Councilwoman, First District Suggested Action: Approve recommendation.
3. 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: $200 to The Pearl Foundation, Inc., for the Pancakes 4 Purpose Fundraiser on September 19, 2026; $588.50 to Community Partners 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. Office or Department: Tunua Thrash-Ntuk, Councilwoman, Eighth District Suggested Action: Approve recommendation.
4. 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 City 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. Office or Department: Megan Kerr, Councilwoman, Fifth District Suggested Action: Approve recommendation.
5. 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. Office or Department: City Attorney Suggested Action: Approve recommendation.
6. 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. Office or Department: City Attorney Suggested Action: Approve recommendation.
7. 26-56296 Recommendation to approve the minutes for the City Council meetings of Tuesday, September 15 and September 22, 2026. Office or Department: City Clerk Suggested Action: Approve recommendation.
8. 26-56302 Recommendation to refer to City Attorney damage claims received between September 14, 2026 and September 28, 2026. Office or Department: City Clerk Suggested Action: Approve recommendation.
9. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
10. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
11. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
12. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
13. 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) Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
14. 26-56253 Recommendation to authorize City Manager, or designee, to execute a right-of-entry permit, and any other necessary documents including any amendments, with The Surfrider Foundation, of San Clemente, CA, to access designated City-owned landscape areas for the purpose of supporting the establishment and ongoing care of Ocean-Friendly Gardens, leading community education workshops and conducting related turf-to-garden stewardship activities for an initial one-year term, from October 1, 2026, through September 30, 2027, with the option to renew for two additional one-year periods through September 30, 2029, at the discretion of the City Manager. (Districts 1, 3) Levine Act: Yes Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
15. 26-56252 Recommendation to authorize City Manager, or designee, to execute any necessary documents, including any amendments, with the Port of Long Beach to accept and expend funds for a sponsorship award in the amount of $2,000, for National Senior Center Month Scavenger Hunt events, for the period of September 1, 2026, through September 30, 2026; and Increase appropriations in the General Fund Group in the Parks, Recreation and Marine Department by $2,000, offset by the sponsorship award. (Citywide) Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
16. 26-56250 Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Leads Online, LLC, of Plano, TX, for providing the hardware, installation, calibration, and operational training for an IBIS® BrassTrax Acquisition Station, in a total amount not to exceed $300,000, for a period of five years. (Citywide) Levine Act: Yes Office or Department: Police Department Suggested Action: Approve recommendation.
17. 26-56255 Recommendation to find the project exempt from CEQA under State CEQA Guidelines Categorical Exemption Section 15303 (Class 3. New Construction or Conversion of Small Structures). Accept the filed Notice of Exemption No. Class 3 CE prepared in accordance with the California Environmental Quality Act; and Authorize City Manager, or designee, to accept an easement deed from 2H Property 3060, LLC, property owner at 2600 California Avenue, a limited liability company, for the installation, operation, maintenance, and the repair of public utilities and public right of way purposes. (District 5) Levine Act: Yes Office or Department: Public Works Suggested Action: Approve recommendation.
18. 26-56254 Recommendation to authorize City Manager, or designee, to execute a Memorandum of Agreement, including subsequent amendments, with the Los Angeles County Flood Control District, California Department of Transportation, and the Cities of Carson, Torrance, and Los Angeles, for the revision of the Contaminated Sediment Management Plan as part of the development of a Dominguez Channel Estuary Assessment Study, in an amount not to exceed $12,519. (District 7) Office or Department: Public Works Suggested Action: Approve recommendation.
19. 26-56256 Recommendation to accept, pursuant to CEQA, the final Environmental Impact Report and record of project approval, and accept the filed notice of Determination State Clearinghouse number 200981079 prepared in accordance with CEQA; and Adopt resolution ordering the Summary Vacation of eighteen public street segments in the Port-Related Industrial (IP) Zone District, generally between West 12th Street and Southern Pacific Railroad and between Edison Avenue and Fashion Avenue. (District 7) Office or Department: Public Works Suggested Action: Approve recommendation.
PUBLIC COMMENT: Obtain speaker card from the City Clerk
Opportunity to address the City Council (on non-agenda items) is available to the first 10 individuals, combined across in-person and remote participation, who submit a request to speak beginning 15 minutes before the meeting starts. Each speaker is allowed up to three minutes to provide comments.
UNFINISHED BUSINESS
20. 26-56177 Recommendation to adopt Specifications No. RFP PW-25-631 and award a contract to Drop Mobility, California LLC, of San Francisco, CA, for operation, maintenance, and modernization of the City of Long Beach’s BikeShare program, in the amount of $23,346,518, authorize a 10 percent contingency in the amount of $2,334,652, for a total contract amount not to exceed $25,681,170, for a period of three years, with the option to renew for two additional one-year periods; and, authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary subsequent amendments. (Citywide) Office or Department: Public Works Suggested Action: Approve recommendation.
21. 26-56178 Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 36734 with Pedal Movement Inc., of Long Beach, CA, for operating and maintaining the City of Long Beach’s (City) BikeShare Program, to increase the contract amount by $709,586, with a 10 percent contingency in the amount of $70,959, for a revised contract amount not to exceed $8,261,369, and extend the term of the contract to December 31, 2026. (Citywide) Levine Act: Yes Office or Department: Public Works Suggested Action: Approve recommendation.
20. 26-56177 Recommendation to adopt Specifications No. RFP PW-25-631 and award a contract to Drop Mobility, California LLC, of San Francisco, CA, for operation, maintenance, and modernization of the City of Long Beach’s BikeShare program, in the amount of $23,346,518, authorize a 10 percent contingency in the amount of $2,334,652, for a total contract amount not to exceed $25,681,170, for a period of three years, with the option to renew for two additional one-year periods; and, authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary subsequent amendments. (Citywide) Office or Department: Public Works Suggested Action: Approve recommendation.
21. 26-56178 Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 36734 with Pedal Movement Inc., of Long Beach, CA, for operating and maintaining the City of Long Beach’s (City) BikeShare Program, to increase the contract amount by $709,586, with a 10 percent contingency in the amount of $70,959, for a revised contract amount not to exceed $8,261,369, and extend the term of the contract to December 31, 2026. (Citywide) Levine Act: Yes Office or Department: Public Works Suggested Action: Approve recommendation.
REGULAR AGENDA
22. 26-56260 Recommendation to receive and file a presentation on development impact fees, the status of the Long Beach Development Impact Fee Nexus Study and next steps. (Citywide) Office or Department: Community Development Suggested Action: Approve recommendation.
23. 26-56317 Recommendation to continue the local emergency proclaimed in response to impacts from Hurricane Marie and the imminent and proximate threat to the safety of persons and property within the City of Long Beach (City) associated with the developing 2026-2027 El Niño event and winter storm season, pursuant to Section 2.69.060 of the Long Beach Municipal Code. (Citywide) Office or Department: Disaster Preparedness and Emergency Communications Suggested Action: Approve recommendation.
24. 26-56257 Recommendation to authorize City Manager, or designee, to approve the 2027 calendar year Benefits Package rates, employee contribution amounts and plan updates for active employees and retirees on the following plans; Anthem Blue Cross, the City’s third-party administrator for the Preferred Provider Organization (PPO) and the Health Maintenance Organization (HMO) group health plans, and Medicare Supplement plan; UnitedHealthcare Medicare Advantage PPO Plan; Scan Health Plan for the Medicare Advantage Plan; and Vision Service Plan (VSP) for the vision plan; CVS Caremark as the Prescription Benefit Manager (PBM) for the Prescription Drug Plan for the PPO and HMO plans; Delta Dental for the fee-for-service dental plan (DPPO) and Delta Dental USA (HMO plan); The Standard Insurance Company for employer-paid life insurance, voluntary life insurance, and short- and long-term disability insurance; Union Mutual Life Insurance Company (UNUM), through Larry Lambert & Associates Insurance Services, for long-term care insurance; Health Advocate (HA) for the Employee Assistance Plan and 360Support, a suite of resources designed to streamline healthcare navigation, and Carrum Health as a third-party administrator for eligible surgeries to be performed through a Centers of Excellence facility and approve an agreement with Trustmark Insurance Company Group for an Employee-Paid Life Insurance with Long-Term Care (LTC) plan. (Citywide) Office or Department: Human Resources Suggested Action: Approve recommendation.
25. 26-56258 Recommendation to adopt resolution approving the 2026-2029 Memorandum of Understanding (MOU) with the International Brotherhood of Electrical Workers (IBEW). (Citywide) Office or Department: Human Resources Suggested Action: Approve recommendation.
26. 26-56261 Recommendation to adopt Plans and Specifications No. R-7192 and award a contract to Sully-Miller Contracting Company, of Brea, CA, for the Shoreline Drive Realignment Project, in an amount of $44,106,775, authorize a 15 percent contingency in the amount of $6,616,016, for a total contract amount not to exceed $50,722,791, 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; Adopt Specifications No. RFP PW-25-547 and award contract to PMCS Group Inc., of Long Beach, CA, for construction management and inspection services for the Shoreline Drive Realignment Project, in an amount of $3,396,054, authorize a 10 percent contingency in amount of $339,605, for a total contract amount not to exceed $3,735,659, for a period of three years, with the option to renew for two additional one-year periods, at the discretion of City Manager; and, authorize City Manager, or designee, to execute all documents necessary to enter into contract, including any necessary subsequent amendments; Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $35,000,000, offset by $35,000,000, of Measure M Highway Contingency funds from the Los Angeles County Metropolitan Transportation Authority (Metro); and Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $35,000,000, offset by a transfer of $35,000,000, of Measure M Highway Contingency funds from the Capital Projects Grant Fund. (District 1) Office or Department: Public Works Suggested Action: Approve recommendation.
27. 26-56259 Recommendation to authorize City Manager, or designee, to accept, appropriate, and expend grant funding awarded from the Los Angeles County Regional Park and Open Space District Competitive Grant Program to projects including, 10th Street Greenbelt, Washington Neighborhood Community Center, and Willow Springs Trailhead, in an amount not to exceed $5,786,460; Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $286,460, offset by grant revenue from the Los Angeles County Regional Park and Open Space District; Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $286,460, offset by a transfer of Los Angeles County Regional Park and Open Space District grant funds from the Capital Grants Fund; Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $5,500,000, offset by grant revenue from the Los Angeles County Regional Park and Open Space District; and Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $5,500,000, offset by a transfer of Los Angeles County Regional Park and Open Space District grant funds from the Capital Grants Fund. (Districts 1, 3, 5) Office or Department: Public Works; Parks, Recreation and Marine Suggested Action: Approve recommendation.
28. 26-56312 Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34740 with Utility Solutions Partners, LLC, of Washington, DC, for managed services for providing maintenance and integration support for the City of Long Beach’s utilities information systems, to increase the annual contract amount to $2,670,368, plus a 5 percent contingency in the amount of $133,518, and authorize an additional one-time amount not to exceed $1,204,998, for the upgrade of the utility billing technology stack, for a revised annual contract amount not to exceed $4,008,884, and extend the term of the managed services contract to September 30, 2027 at the discretion of the City Manager; and Increase appropriations in the General Services Fund Group in the Technology and Innovation Department by $1,345,450, offset by one-time charges to user departments. (Citywide) Office or Department: Technology and Innovation Suggested Action: Approve recommendation.
22. 26-56260 Recommendation to receive and file a presentation on development impact fees, the status of the Long Beach Development Impact Fee Nexus Study and next steps. (Citywide) Office or Department: Community Development Suggested Action: Approve recommendation.
23. 26-56317 Recommendation to continue the local emergency proclaimed in response to impacts from Hurricane Marie and the imminent and proximate threat to the safety of persons and property within the City of Long Beach (City) associated with the developing 2026-2027 El Niño event and winter storm season, pursuant to Section 2.69.060 of the Long Beach Municipal Code. (Citywide) Office or Department: Disaster Preparedness and Emergency Communications Suggested Action: Approve recommendation.
24. 26-56257 Recommendation to authorize City Manager, or designee, to approve the 2027 calendar year Benefits Package rates, employee contribution amounts and plan updates for active employees and retirees on the following plans; Anthem Blue Cross, the City’s third-party administrator for the Preferred Provider Organization (PPO) and the Health Maintenance Organization (HMO) group health plans, and Medicare Supplement plan; UnitedHealthcare Medicare Advantage PPO Plan; Scan Health Plan for the Medicare Advantage Plan; and Vision Service Plan (VSP) for the vision plan; CVS Caremark as the Prescription Benefit Manager (PBM) for the Prescription Drug Plan for the PPO and HMO plans; Delta Dental for the fee-for-service dental plan (DPPO) and Delta Dental USA (HMO plan); The Standard Insurance Company for employer-paid life insurance, voluntary life insurance, and short- and long-term disability insurance; Union Mutual Life Insurance Company (UNUM), through Larry Lambert & Associates Insurance Services, for long-term care insurance; Health Advocate (HA) for the Employee Assistance Plan and 360Support, a suite of resources designed to streamline healthcare navigation, and Carrum Health as a third-party administrator for eligible surgeries to be performed through a Centers of Excellence facility and approve an agreement with Trustmark Insurance Company Group for an Employee-Paid Life Insurance with Long-Term Care (LTC) plan. (Citywide) Office or Department: Human Resources Suggested Action: Approve recommendation.
25. 26-56258 Recommendation to adopt resolution approving the 2026-2029 Memorandum of Understanding (MOU) with the International Brotherhood of Electrical Workers (IBEW). (Citywide) Office or Department: Human Resources Suggested Action: Approve recommendation.
26. 26-56261 Recommendation to adopt Plans and Specifications No. R-7192 and award a contract to Sully-Miller Contracting Company, of Brea, CA, for the Shoreline Drive Realignment Project, in an amount of $44,106,775, authorize a 15 percent contingency in the amount of $6,616,016, for a total contract amount not to exceed $50,722,791, 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; Adopt Specifications No. RFP PW-25-547 and award contract to PMCS Group Inc., of Long Beach, CA, for construction management and inspection services for the Shoreline Drive Realignment Project, in an amount of $3,396,054, authorize a 10 percent contingency in amount of $339,605, for a total contract amount not to exceed $3,735,659, for a period of three years, with the option to renew for two additional one-year periods, at the discretion of City Manager; and, authorize City Manager, or designee, to execute all documents necessary to enter into contract, including any necessary subsequent amendments; Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $35,000,000, offset by $35,000,000, of Measure M Highway Contingency funds from the Los Angeles County Metropolitan Transportation Authority (Metro); and Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $35,000,000, offset by a transfer of $35,000,000, of Measure M Highway Contingency funds from the Capital Projects Grant Fund. (District 1) Office or Department: Public Works Suggested Action: Approve recommendation.
27. 26-56259 Recommendation to authorize City Manager, or designee, to accept, appropriate, and expend grant funding awarded from the Los Angeles County Regional Park and Open Space District Competitive Grant Program to projects including, 10th Street Greenbelt, Washington Neighborhood Community Center, and Willow Springs Trailhead, in an amount not to exceed $5,786,460; Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $286,460, offset by grant revenue from the Los Angeles County Regional Park and Open Space District; Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $286,460, offset by a transfer of Los Angeles County Regional Park and Open Space District grant funds from the Capital Grants Fund; Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $5,500,000, offset by grant revenue from the Los Angeles County Regional Park and Open Space District; and Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $5,500,000, offset by a transfer of Los Angeles County Regional Park and Open Space District grant funds from the Capital Grants Fund. (Districts 1, 3, 5) Office or Department: Public Works; Parks, Recreation and Marine Suggested Action: Approve recommendation.
28. 26-56312 Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34740 with Utility Solutions Partners, LLC, of Washington, DC, for managed services for providing maintenance and integration support for the City of Long Beach’s utilities information systems, to increase the annual contract amount to $2,670,368, plus a 5 percent contingency in the amount of $133,518, and authorize an additional one-time amount not to exceed $1,204,998, for the upgrade of the utility billing technology stack, for a revised annual contract amount not to exceed $4,008,884, and extend the term of the managed services contract to September 30, 2027 at the discretion of the City Manager; and Increase appropriations in the General Services Fund Group in the Technology and Innovation Department by $1,345,450, offset by one-time charges to user departments. (Citywide) Office or Department: Technology and Innovation Suggested Action: Approve recommendation.
ORDINANCE
29. 26-56299 Recommendation to declare ordinance amending and restating Long Beach Municipal Code Subsection 2.03.020 (G); Sections 2.03.030 and 2.03.040; Subsection 2.03.050(A); Sections 2.03.060, 2.03.070, 2.03.075, 2.03.076, 2.03.100, and 2.03.120; and repealing Section 2.03.090, related to Chapter 2.03 City Council, Article I. Rules of the Council, read the first time and laid over to the next regular meeting of the City Council for final reading. (Citywide) Office or Department: City Attorney Suggested Action: Approve recommendation.
30. 26-56190 Recommendation to declare ordinance amending the Long Beach Municipal Code by amending Section 2.93.010, Subsection 5.77.090.O, Chapters 8.56, 8.58, 8.76, 10.46, 18.03, 18.06, 18.10, 18.20, 18.21, 18.29, 18.30, 18.40, 18.60, 18.68, to effectuate the dissolution of the Board of Examiners, Appeals and Condemnation (BEAC) and assign the duties of the BEAC to the Planning Commission, read and adopted as read. Office or Department: City Attorney Suggested Action: Approve recommendation.
29. 26-56299 Recommendation to declare ordinance amending and restating Long Beach Municipal Code Subsection 2.03.020 (G); Sections 2.03.030 and 2.03.040; Subsection 2.03.050(A); Sections 2.03.060, 2.03.070, 2.03.075, 2.03.076, 2.03.100, and 2.03.120; and repealing Section 2.03.090, related to Chapter 2.03 City Council, Article I. Rules of the Council, read the first time and laid over to the next regular meeting of the City Council for final reading. (Citywide) Office or Department: City Attorney Suggested Action: Approve recommendation.
30. 26-56190 Recommendation to declare ordinance amending the Long Beach Municipal Code by amending Section 2.93.010, Subsection 5.77.090.O, Chapters 8.56, 8.58, 8.76, 10.46, 18.03, 18.06, 18.10, 18.20, 18.21, 18.29, 18.30, 18.40, 18.60, 18.68, to effectuate the dissolution of the Board of Examiners, Appeals and Condemnation (BEAC) and assign the duties of the BEAC to the Planning Commission, read and adopted as read. Office or Department: City Attorney Suggested Action: Approve recommendation.
PUBLIC COMMENT: Immediately prior to adjournment
Opportunity is given to those members of the public who have not addressed the City Council on non-agenda items. Each speaker is limited to three minutes unless extended by the City Council.
Oct 06, 2026 City Council - Revised
CONSENT CALENDAR (1. – 19.)
1. 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. Office or Department: Cindy Allen, Councilwoman, Second District Suggested Action: Approve recommendation.
2. 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: $500 to the Arts Council for Long Beach, in support of arts and cultural programming; $1,000 to Affluent Hispanic Philanthropies, in support of the 2026 Latino Restaurant Week; $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. Office or Department: Mary Zendejas, Councilwoman, First District Suggested Action: Approve recommendation.
3. 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: $200 to The Pearl Foundation, Inc., for the Pancakes 4 Purpose Fundraiser on September 19, 2026; $588.50 to Community Partners 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. Office or Department: Tunua Thrash-Ntuk, Councilwoman, Eighth District Suggested Action: Approve recommendation.
4. 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 City 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. Office or Department: Megan Kerr, Councilwoman, Fifth District Suggested Action: Approve recommendation.
5. 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. Office or Department: City Attorney Suggested Action: Approve recommendation.
6. 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. Office or Department: City Attorney Suggested Action: Approve recommendation.
7. 26-56296 Recommendation to approve the minutes for the City Council meetings of Tuesday, September 15 and September 22, 2026. Office or Department: City Clerk Suggested Action: Approve recommendation.
8. 26-56302 Recommendation to refer to City Attorney damage claims received between September 14, 2026 and September 28, 2026. Office or Department: City Clerk Suggested Action: Approve recommendation.
9. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
10. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
11. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
12. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
13. 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) Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
14. 26-56253 Recommendation to authorize City Manager, or designee, to execute a right-of-entry permit, and any other necessary documents including any amendments, with The Surfrider Foundation, of San Clemente, CA, to access designated City-owned landscape areas for the purpose of supporting the establishment and ongoing care of Ocean-Friendly Gardens, leading community education workshops and conducting related turf-to-garden stewardship activities for an initial one-year term, from October 1, 2026, through September 30, 2027, with the option to renew for two additional one-year periods through September 30, 2029, at the discretion of the City Manager. (Districts 1, 3) Levine Act: Yes Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
15. 26-56252 Recommendation to authorize City Manager, or designee, to execute any necessary documents, including any amendments, with the Port of Long Beach to accept and expend funds for a sponsorship award in the amount of $2,000, for National Senior Center Month Scavenger Hunt events, for the period of September 1, 2026, through September 30, 2026; and Increase appropriations in the General Fund Group in the Parks, Recreation and Marine Department by $2,000, offset by the sponsorship award. (Citywide) Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
16. 26-56250 Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Leads Online, LLC, of Plano, TX, for providing the hardware, installation, calibration, and operational training for an IBIS® BrassTrax Acquisition Station, in a total amount not to exceed $300,000, for a period of five years. (Citywide) Levine Act: Yes Office or Department: Police Department Suggested Action: Approve recommendation.
17. 26-56255 Recommendation to find the project exempt from CEQA under State CEQA Guidelines Categorical Exemption Section 15303 (Class 3. New Construction or Conversion of Small Structures). Accept the filed Notice of Exemption No. Class 3 CE prepared in accordance with the California Environmental Quality Act; and Authorize City Manager, or designee, to accept an easement deed from 2H Property 3060, LLC, property owner at 2600 California Avenue, a limited liability company, for the installation, operation, maintenance, and the repair of public utilities and public right of way purposes. (District 5) Levine Act: Yes Office or Department: Public Works Suggested Action: Approve recommendation.
18. 26-56254 Recommendation to authorize City Manager, or designee, to execute a Memorandum of Agreement, including subsequent amendments, with the Los Angeles County Flood Control District, California Department of Transportation, and the Cities of Carson, Torrance, and Los Angeles, for the revision of the Contaminated Sediment Management Plan as part of the development of a Dominguez Channel Estuary Assessment Study, in an amount not to exceed $12,519. (District 7) Office or Department: Public Works Suggested Action: Approve recommendation.
19. 26-56256 Recommendation to accept, pursuant to CEQA, the final Environmental Impact Report and record of project approval, and accept the filed notice of Determination State Clearinghouse number 200981079 prepared in accordance with CEQA; and Adopt resolution ordering the Summary Vacation of eighteen public street segments in the Port-Related Industrial (IP) Zone District, generally between West 12th Street and Southern Pacific Railroad and between Edison Avenue and Fashion Avenue. (District 7) Office or Department: Public Works Suggested Action: Approve recommendation.
1. 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. Office or Department: Cindy Allen, Councilwoman, Second District Suggested Action: Approve recommendation.
2. 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: $500 to the Arts Council for Long Beach, in support of arts and cultural programming; $1,000 to Affluent Hispanic Philanthropies, in support of the 2026 Latino Restaurant Week; $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. Office or Department: Mary Zendejas, Councilwoman, First District Suggested Action: Approve recommendation.
3. 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: $200 to The Pearl Foundation, Inc., for the Pancakes 4 Purpose Fundraiser on September 19, 2026; $588.50 to Community Partners 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. Office or Department: Tunua Thrash-Ntuk, Councilwoman, Eighth District Suggested Action: Approve recommendation.
4. 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 City 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. Office or Department: Megan Kerr, Councilwoman, Fifth District Suggested Action: Approve recommendation.
5. 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. Office or Department: City Attorney Suggested Action: Approve recommendation.
6. 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. Office or Department: City Attorney Suggested Action: Approve recommendation.
7. 26-56296 Recommendation to approve the minutes for the City Council meetings of Tuesday, September 15 and September 22, 2026. Office or Department: City Clerk Suggested Action: Approve recommendation.
8. 26-56302 Recommendation to refer to City Attorney damage claims received between September 14, 2026 and September 28, 2026. Office or Department: City Clerk Suggested Action: Approve recommendation.
9. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
10. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
11. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
12. 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) Office or Department: Financial Management Suggested Action: Approve recommendation.
13. 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) Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
14. 26-56253 Recommendation to authorize City Manager, or designee, to execute a right-of-entry permit, and any other necessary documents including any amendments, with The Surfrider Foundation, of San Clemente, CA, to access designated City-owned landscape areas for the purpose of supporting the establishment and ongoing care of Ocean-Friendly Gardens, leading community education workshops and conducting related turf-to-garden stewardship activities for an initial one-year term, from October 1, 2026, through September 30, 2027, with the option to renew for two additional one-year periods through September 30, 2029, at the discretion of the City Manager. (Districts 1, 3) Levine Act: Yes Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
15. 26-56252 Recommendation to authorize City Manager, or designee, to execute any necessary documents, including any amendments, with the Port of Long Beach to accept and expend funds for a sponsorship award in the amount of $2,000, for National Senior Center Month Scavenger Hunt events, for the period of September 1, 2026, through September 30, 2026; and Increase appropriations in the General Fund Group in the Parks, Recreation and Marine Department by $2,000, offset by the sponsorship award. (Citywide) Office or Department: Parks, Recreation and Marine Suggested Action: Approve recommendation.
16. 26-56250 Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Leads Online, LLC, of Plano, TX, for providing the hardware, installation, calibration, and operational training for an IBIS® BrassTrax Acquisition Station, in a total amount not to exceed $300,000, for a period of five years. (Citywide) Levine Act: Yes Office or Department: Police Department Suggested Action: Approve recommendation.
17. 26-56255 Recommendation to find the project exempt from CEQA under State CEQA Guidelines Categorical Exemption Section 15303 (Class 3. New Construction or Conversion of Small Structures). Accept the filed Notice of Exemption No. Class 3 CE prepared in accordance with the California Environmental Quality Act; and Authorize City Manager, or designee, to accept an easement deed from 2H Property 3060, LLC, property owner at 2600 California Avenue, a limited liability company, for the installation, operation, maintenance, and the repair of public utilities and public right of way purposes. (District 5) Levine Act: Yes Office or Department: Public Works Suggested Action: Approve recommendation.
18. 26-56254 Recommendation to authorize City Manager, or designee, to execute a Memorandum of Agreement, including subsequent amendments, with the Los Angeles County Flood Control District, California Department of Transportation, and the Cities of Carson, Torrance, and Los Angeles, for the revision of the Contaminated Sediment Management Plan as part of the development of a Dominguez Channel Estuary Assessment Study, in an amount not to exceed $12,519. (District 7) Office or Department: Public Works Suggested Action: Approve recommendation.
19. 26-56256 Recommendation to accept, pursuant to CEQA, the final Environmental Impact Report and record of project approval, and accept the filed notice of Determination State Clearinghouse number 200981079 prepared in accordance with CEQA; and Adopt resolution ordering the Summary Vacation of eighteen public street segments in the Port-Related Industrial (IP) Zone District, generally between West 12th Street and Southern Pacific Railroad and between Edison Avenue and Fashion Avenue. (District 7) Office or Department: Public Works Suggested Action: Approve recommendation.
PUBLIC COMMENT: Obtain speaker card from the City Clerk
Opportunity to address the City Council (on non-agenda items) is available to the first 10 individuals, combined across in-person and remote participation, who submit a request to speak beginning 15 minutes before the meeting starts. Each speaker is allowed up to three minutes to provide comments.
UNFINISHED BUSINESS
20. 26-56177 Recommendation to adopt Specifications No. RFP PW-25-631 and award a contract to Drop Mobility, California LLC, of San Francisco, CA, for operation, maintenance, and modernization of the City of Long Beach’s BikeShare program, in the amount of $23,346,518, authorize a 10 percent contingency in the amount of $2,334,652, for a total contract amount not to exceed $25,681,170, for a period of three years, with the option to renew for two additional one-year periods; and, authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary subsequent amendments. (Citywide) Office or Department: Public Works Suggested Action: Approve recommendation.
21. 26-56178 Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 36734 with Pedal Movement Inc., of Long Beach, CA, for operating and maintaining the City of Long Beach’s (City) BikeShare Program, to increase the contract amount by $709,586, with a 10 percent contingency in the amount of $70,959, for a revised contract amount not to exceed $8,261,369, and extend the term of the contract to December 31, 2026. (Citywide) Levine Act: Yes Office or Department: Public Works Suggested Action: Approve recommendation.
20. 26-56177 Recommendation to adopt Specifications No. RFP PW-25-631 and award a contract to Drop Mobility, California LLC, of San Francisco, CA, for operation, maintenance, and modernization of the City of Long Beach’s BikeShare program, in the amount of $23,346,518, authorize a 10 percent contingency in the amount of $2,334,652, for a total contract amount not to exceed $25,681,170, for a period of three years, with the option to renew for two additional one-year periods; and, authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary subsequent amendments. (Citywide) Office or Department: Public Works Suggested Action: Approve recommendation.
21. 26-56178 Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 36734 with Pedal Movement Inc., of Long Beach, CA, for operating and maintaining the City of Long Beach’s (City) BikeShare Program, to increase the contract amount by $709,586, with a 10 percent contingency in the amount of $70,959, for a revised contract amount not to exceed $8,261,369, and extend the term of the contract to December 31, 2026. (Citywide) Levine Act: Yes Office or Department: Public Works Suggested Action: Approve recommendation.
REGULAR AGENDA
22. 26-56260 Recommendation to receive and file a presentation on development impact fees, the status of the Long Beach Development Impact Fee Nexus Study and next steps. (Citywide) Office or Department: Community Development Suggested Action: Approve recommendation.
23. 26-56317 Recommendation to continue the local emergency proclaimed in response to impacts from Hurricane Marie and the imminent and proximate threat to the safety of persons and property within the City of Long Beach (City) associated with the developing 2026-2027 El Niño event and winter storm season, pursuant to Section 2.69.060 of the Long Beach Municipal Code. (Citywide) Office or Department: Disaster Preparedness and Emergency Communications Suggested Action: Approve recommendation.
24. 26-56257 Recommendation to authorize City Manager, or designee, to approve the 2027 calendar year Benefits Package rates, employee contribution amounts and plan updates for active employees and retirees on the following plans; Anthem Blue Cross, the City’s third-party administrator for the Preferred Provider Organization (PPO) and the Health Maintenance Organization (HMO) group health plans, and Medicare Supplement plan; UnitedHealthcare Medicare Advantage PPO Plan; Scan Health Plan for the Medicare Advantage Plan; and Vision Service Plan (VSP) for the vision plan; CVS Caremark as the Prescription Benefit Manager (PBM) for the Prescription Drug Plan for the PPO and HMO plans; Delta Dental for the fee-for-service dental plan (DPPO) and Delta Dental USA (HMO plan); The Standard Insurance Company for employer-paid life insurance, voluntary life insurance, and short- and long-term disability insurance; Union Mutual Life Insurance Company (UNUM), through Larry Lambert & Associates Insurance Services, for long-term care insurance; Health Advocate (HA) for the Employee Assistance Plan and 360Support, a suite of resources designed to streamline healthcare navigation, and Carrum Health as a third-party administrator for eligible surgeries to be performed through a Centers of Excellence facility and approve an agreement with Trustmark Insurance Company Group for an Employee-Paid Life Insurance with Long-Term Care (LTC) plan. (Citywide) Office or Department: Human Resources Suggested Action: Approve recommendation.
25. 26-56258 Recommendation to adopt resolution approving the 2026-2029 Memorandum of Understanding (MOU) with the International Brotherhood of Electrical Workers (IBEW). (Citywide) Office or Department: Human Resources Suggested Action: Approve recommendation.
26. 26-56261 Recommendation to adopt Plans and Specifications No. R-7192 and award a contract to Sully-Miller Contracting Company, of Brea, CA, for the Shoreline Drive Realignment Project, in an amount of $44,106,775, authorize a 15 percent contingency in the amount of $6,616,016, for a total contract amount not to exceed $50,722,791, 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; Adopt Specifications No. RFP PW-25-547 and award contract to PMCS Group Inc., of Long Beach, CA, for construction management and inspection services for the Shoreline Drive Realignment Project, in an amount of $3,396,054, authorize a 10 percent contingency in amount of $339,605, for a total contract amount not to exceed $3,735,659, for a period of three years, with the option to renew for two additional one-year periods, at the discretion of City Manager; and, authorize City Manager, or designee, to execute all documents necessary to enter into contract, including any necessary subsequent amendments; Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $35,000,000, offset by $35,000,000, of Measure M Highway Contingency funds from the Los Angeles County Metropolitan Transportation Authority (Metro); and Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $35,000,000, offset by a transfer of $35,000,000, of Measure M Highway Contingency funds from the Capital Projects Grant Fund. (District 1) Office or Department: Public Works Suggested Action: Approve recommendation.
27. 26-56259 Recommendation to authorize City Manager, or designee, to accept, appropriate, and expend grant funding awarded from the Los Angeles County Regional Park and Open Space District Competitive Grant Program to projects including, 10th Street Greenbelt, Washington Neighborhood Community Center, and Willow Springs Trailhead, in an amount not to exceed $5,786,460; Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $286,460, offset by grant revenue from the Los Angeles County Regional Park and Open Space District; Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $286,460, offset by a transfer of Los Angeles County Regional Park and Open Space District grant funds from the Capital Grants Fund; Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $5,500,000, offset by grant revenue from the Los Angeles County Regional Park and Open Space District; and Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $5,500,000, offset by a transfer of Los Angeles County Regional Park and Open Space District grant funds from the Capital Grants Fund. (Districts 1, 3, 5) Office or Department: Public Works; Parks, Recreation and Marine Suggested Action: Approve recommendation.
28. 26-56312 Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34740 with Utility Solutions Partners, LLC, of Washington, DC, for managed services for providing maintenance and integration support for the City of Long Beach’s utilities information systems, to increase the annual contract amount to $2,670,368, plus a 5 percent contingency in the amount of $133,518, and authorize an additional one-time amount not to exceed $1,204,998, for the upgrade of the utility billing technology stack, for a revised annual contract amount not to exceed $4,008,884, and extend the term of the managed services contract to September 30, 2027 at the discretion of the City Manager; and Increase appropriations in the General Services Fund Group in the Technology and Innovation Department by $1,345,450, offset by one-time charges to user departments. (Citywide) Office or Department: Technology and Innovation Suggested Action: Approve recommendation.
22. 26-56260 Recommendation to receive and file a presentation on development impact fees, the status of the Long Beach Development Impact Fee Nexus Study and next steps. (Citywide) Office or Department: Community Development Suggested Action: Approve recommendation.
23. 26-56317 Recommendation to continue the local emergency proclaimed in response to impacts from Hurricane Marie and the imminent and proximate threat to the safety of persons and property within the City of Long Beach (City) associated with the developing 2026-2027 El Niño event and winter storm season, pursuant to Section 2.69.060 of the Long Beach Municipal Code. (Citywide) Office or Department: Disaster Preparedness and Emergency Communications Suggested Action: Approve recommendation.
24. 26-56257 Recommendation to authorize City Manager, or designee, to approve the 2027 calendar year Benefits Package rates, employee contribution amounts and plan updates for active employees and retirees on the following plans; Anthem Blue Cross, the City’s third-party administrator for the Preferred Provider Organization (PPO) and the Health Maintenance Organization (HMO) group health plans, and Medicare Supplement plan; UnitedHealthcare Medicare Advantage PPO Plan; Scan Health Plan for the Medicare Advantage Plan; and Vision Service Plan (VSP) for the vision plan; CVS Caremark as the Prescription Benefit Manager (PBM) for the Prescription Drug Plan for the PPO and HMO plans; Delta Dental for the fee-for-service dental plan (DPPO) and Delta Dental USA (HMO plan); The Standard Insurance Company for employer-paid life insurance, voluntary life insurance, and short- and long-term disability insurance; Union Mutual Life Insurance Company (UNUM), through Larry Lambert & Associates Insurance Services, for long-term care insurance; Health Advocate (HA) for the Employee Assistance Plan and 360Support, a suite of resources designed to streamline healthcare navigation, and Carrum Health as a third-party administrator for eligible surgeries to be performed through a Centers of Excellence facility and approve an agreement with Trustmark Insurance Company Group for an Employee-Paid Life Insurance with Long-Term Care (LTC) plan. (Citywide) Office or Department: Human Resources Suggested Action: Approve recommendation.
25. 26-56258 Recommendation to adopt resolution approving the 2026-2029 Memorandum of Understanding (MOU) with the International Brotherhood of Electrical Workers (IBEW). (Citywide) Office or Department: Human Resources Suggested Action: Approve recommendation.
26. 26-56261 Recommendation to adopt Plans and Specifications No. R-7192 and award a contract to Sully-Miller Contracting Company, of Brea, CA, for the Shoreline Drive Realignment Project, in an amount of $44,106,775, authorize a 15 percent contingency in the amount of $6,616,016, for a total contract amount not to exceed $50,722,791, 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; Adopt Specifications No. RFP PW-25-547 and award contract to PMCS Group Inc., of Long Beach, CA, for construction management and inspection services for the Shoreline Drive Realignment Project, in an amount of $3,396,054, authorize a 10 percent contingency in amount of $339,605, for a total contract amount not to exceed $3,735,659, for a period of three years, with the option to renew for two additional one-year periods, at the discretion of City Manager; and, authorize City Manager, or designee, to execute all documents necessary to enter into contract, including any necessary subsequent amendments; Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $35,000,000, offset by $35,000,000, of Measure M Highway Contingency funds from the Los Angeles County Metropolitan Transportation Authority (Metro); and Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $35,000,000, offset by a transfer of $35,000,000, of Measure M Highway Contingency funds from the Capital Projects Grant Fund. (District 1) Office or Department: Public Works Suggested Action: Approve recommendation.
27. 26-56259 Recommendation to authorize City Manager, or designee, to accept, appropriate, and expend grant funding awarded from the Los Angeles County Regional Park and Open Space District Competitive Grant Program to projects including, 10th Street Greenbelt, Washington Neighborhood Community Center, and Willow Springs Trailhead, in an amount not to exceed $5,786,460; Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $286,460, offset by grant revenue from the Los Angeles County Regional Park and Open Space District; Increase appropriations in the Capital Projects Fund Group in the Parks, Recreation and Marine Department by $286,460, offset by a transfer of Los Angeles County Regional Park and Open Space District grant funds from the Capital Grants Fund; Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $5,500,000, offset by grant revenue from the Los Angeles County Regional Park and Open Space District; and Increase appropriations in the Capital Projects Fund Group in the Public Works Department by $5,500,000, offset by a transfer of Los Angeles County Regional Park and Open Space District grant funds from the Capital Grants Fund. (Districts 1, 3, 5) Office or Department: Public Works; Parks, Recreation and Marine Suggested Action: Approve recommendation.
28. 26-56312 Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34740 with Utility Solutions Partners, LLC, of Washington, DC, for managed services for providing maintenance and integration support for the City of Long Beach’s utilities information systems, to increase the annual contract amount to $2,670,368, plus a 5 percent contingency in the amount of $133,518, and authorize an additional one-time amount not to exceed $1,204,998, for the upgrade of the utility billing technology stack, for a revised annual contract amount not to exceed $4,008,884, and extend the term of the managed services contract to September 30, 2027 at the discretion of the City Manager; and Increase appropriations in the General Services Fund Group in the Technology and Innovation Department by $1,345,450, offset by one-time charges to user departments. (Citywide) Office or Department: Technology and Innovation Suggested Action: Approve recommendation.
ORDINANCE
29. 26-56299 Recommendation to declare ordinance amending and restating Long Beach Municipal Code Subsection 2.03.020 (G); Sections 2.03.030 and 2.03.040; Subsection 2.03.050(A); Sections 2.03.060, 2.03.070, 2.03.075, 2.03.076, 2.03.100, and 2.03.120; and repealing Section 2.03.090, related to Chapter 2.03 City Council, Article I. Rules of the Council, read the first time and laid over to the next regular meeting of the City Council for final reading. (Citywide) Office or Department: City Attorney Suggested Action: Approve recommendation.
30. 26-56190 Recommendation to declare ordinance amending the Long Beach Municipal Code by amending Section 2.93.010, Subsection 5.77.090.O, Chapters 8.56, 8.58, 8.76, 10.46, 18.03, 18.06, 18.10, 18.20, 18.21, 18.29, 18.30, 18.40, 18.60, 18.68, to effectuate the dissolution of the Board of Examiners, Appeals and Condemnation (BEAC) and assign the duties of the BEAC to the Planning Commission, read and adopted as read. Office or Department: City Attorney Suggested Action: Approve recommendation.
29. 26-56299 Recommendation to declare ordinance amending and restating Long Beach Municipal Code Subsection 2.03.020 (G); Sections 2.03.030 and 2.03.040; Subsection 2.03.050(A); Sections 2.03.060, 2.03.070, 2.03.075, 2.03.076, 2.03.100, and 2.03.120; and repealing Section 2.03.090, related to Chapter 2.03 City Council, Article I. Rules of the Council, read the first time and laid over to the next regular meeting of the City Council for final reading. (Citywide) Office or Department: City Attorney Suggested Action: Approve recommendation.
30. 26-56190 Recommendation to declare ordinance amending the Long Beach Municipal Code by amending Section 2.93.010, Subsection 5.77.090.O, Chapters 8.56, 8.58, 8.76, 10.46, 18.03, 18.06, 18.10, 18.20, 18.21, 18.29, 18.30, 18.40, 18.60, 18.68, to effectuate the dissolution of the Board of Examiners, Appeals and Condemnation (BEAC) and assign the duties of the BEAC to the Planning Commission, read and adopted as read. Office or Department: City Attorney Suggested Action: Approve recommendation.
PUBLIC COMMENT: Immediately prior to adjournment
Opportunity is given to those members of the public who have not addressed the City Council on non-agenda items. Each speaker is limited to three minutes unless extended by the City Council.
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