A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation Consent Calendar Items 1 - 18. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
Senay Kenfe spoke.
| 1. |
25-55239 |
Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $1,200, offset by the Eighth Council District One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide contributions of:
- $300 to North Long Beach Wolfpack Little League to support their 2025 Spring season;
- $300 to Long Beach Forward to support their Quinceañera Celebration on May 3, 2025;
- $300 to Long Beach Pride for the Long Beach Pride Festival on May 17-18, 2025;
- $300 to Long Beach Heritage to support their 37th Annual Preservation Awards on May 21, 2025; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $1,200, to offset a transfer to the City Manager Department.
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 2. |
25-55240 |
Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $3,300, offset by the Third Council District One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide contributions of:
- $300 to Partners of Parks for an honorarium for the 40th Anniversary Charity Pro-Am Golf Tournament;
- $500 to the Tichenor Orthopedic Clinic for the Children for the 10th Annual Superheroes Carnival & Resource Fair;
- $2,500 to Beach Ventures International for 2025 Moonlight Movies on the Beach; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $3,300, to offset a transfer to the City Manager Department.
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 3. |
25-55247 |
Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $13,500, offset by the Seventh Council District One-Time District Priority Funds, transferred from the Citywide Activities Department, to provide support for the following:
- $500 to Webster Elementary School in support of their End of Year Celebration;
- $500 to Speak Up Empowerment Foundation in support of their Ms. Single Mom Empowerment Day;
- $500 to Long Beach BLAST in support of their Breakfast BLAST event on May 22nd;
- $500 to Long Beach Neighborhood Foundation in support of their 2025 Wrigley River Run 5K on Saturday, May 31st;
- $500 to Project X LB in support of their ’Spring into Summer‘ event on Saturday, May 3rd;
- $1,000 to LAANE in support of their annual Women for a New Los Angeles Luncheon;
- $5,000 to The Office of Special Events and Filming and $5,000 to Long Beach Pride for a total amount of $10,000 to collectively support of the 2025 Pride Parade & Festival; and
Decrease appropriations in the General Fund Group in the Citywide Activities Department by $13,500, to offset transfers to the City Manager Department.
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 4. |
25-55224 |
Recommendation to approve the minutes for the City Council meeting of Tuesday, April 29, 2025.
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 5. |
25-55238 |
Recommendation to refer to City Attorney damage claims received between April 28, 2025 and May 5, 2025.
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 6. |
25-55182 |
Recommendation to adopt resolution authorizing the temporary closure of certain streets, alleys, and walkways, as needed in connection with the 2025 Cali Vibes Music Festival event, between June 7, 2025 and June 8, 2025, with closures from June 5, 2025 through June 9, 2025. (District 1)
Enactment No: RES-25-0062 |
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation and adopt Resolution No. RES-25-0062 on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 7. |
25-55183 |
Recommendation to adopt resolution authorizing the temporary closure of certain streets, alleys, and walkways, as needed in connection with the 2025 Vans Warped Tour Festival event, between July 26, 2025 and July 27, 2025, with closures from July 24, 2025 and through July 28, 2025. (District 1)
Enactment No: RES-25-0063 |
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation and adopt Resolution No. RES-25-0063 on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 8. |
25-55187 |
Recommendation to adopt resolution authorizing City Manager, or designee, to execute all documents necessary to amend Contract No. 35694 with Grow America Fund, Inc., of Cleveland, OH, a nonprofit organization, for the purpose of continuing various business loan programs administered by Grow America Fund, Inc., and to promote the City’s business assistance loan programs, to increase the annual contract amount by $10,000, for a revised annual contract amount of $85,000, with a 3 percent annual cost of living adjustment (COLA) increase for each year after the first extension year, for a total contract amount not to exceed $562,727, and extend the term of the contract for three years, with the option to renew for two additional one-year periods, at the discretion of the City Manager. (Citywide)
Levine Act: Yes
Enactment No: RES-25-0064 |
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation and adopt Resolution No. RES-25-0064 on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 9. |
25-55189 |
Recommendation to adopt Specification No. ITB FM-25-570 and award contracts to Harbor Diesel and Equipment, Inc., dba HD Industries, of Long Beach, CA, Fleetworks Inc., of Santa Fe Springs, CA, and Los Angeles Truck Center, LLC, dba Velocity Truck Centers, of Carson, CA, for providing emergency vehicle parts and as-needed repair services, in an aggregate annual amount of $800,000, and, authorize a 10 percent contingency of $80,000, for a total aggregate annual amount not to exceed $880,000, 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 these contracts, including any necessary subsequent amendments; and
Increase appropriations in the Fleet Services Fund Group in the Financial Management Department by $880,000, offset by funds available generated by the revenue collected from user departments through the Fleet Memorandum of Understanding (MOU). (Citywide)
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 10. |
25-55190 |
Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Hyster-Yale Materials Handling, Inc., dba Hyster-Yale Group, Inc., Hyster Company, Yale Materials Handling Corporation, of Greenville, NC, for the purchase of an all-electric Hyster forklift, with related equipment and accessories, on the same terms and conditions afforded to Sourcewell (Contract No. RFP #053024-HYS), in a total amount not to exceed $45,384, inclusive of taxes and fees. (Citywide)
Enactment No: RES-25-0065 |
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation and adopt Resolution No. RES-25-0065 on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 11. |
25-55191 |
Recommendation to adopt Specification No. ITB FM-25-522 and award a contract to FFBH Motors, LLC, dba Frontier Ford, of Santa Clara, CA, for the purchase of six 2025 all-electric Ford F-150 half-ton four-wheel drive crew cab trucks, with related equipment and accessories, in a total amount not to exceed $315,961, inclusive of taxes and fees, and authorize City Manager, or designee, to execute all documents necessary to enter into the contract, including any necessary subsequent amendments; and
Increase appropriations in the Airport Fund Group in the Airport Department by $478,653, offset by Airport Fund Group funds available and grant revenue. (Citywide)
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 12. |
25-55188 |
Recommendation to authorize City Manager, or designee, to execute an Affiliation Agreement, and all necessary documents, including any subsequent amendments, with the Regents of the University of California on behalf of the University of California, Los Angeles Center for Prehospital Care, to implement a program to allow enrolled students to participate in clinical ambulance ride-alongs, for a five-year term from December 1, 2024, through November 30, 2029. (Citywide)
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 13. |
25-55184 |
Recommendation to authorize City Manager, or designee, to execute all documents necessary to terminate the agreement with and return advance payment grant funding to Community Partners for California Accountable Communities for Health Initiative in the amount of $270,806, for the California Accountable Communities for Health Initiative Program; and
Decrease appropriations in the Health Fund Group in the Health and Human Services Department by $270,806, offset by grant revenue. (Citywide)
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 14. |
25-55185 |
Recommendation to authorize City Manager, or designee, to execute a Statement of Work and Use License Agreement, and all necessary documents, subcontracts, and any subsequent amendments, with the American Society for the Prevention of Cruelty to Animals to operate the Community Pet Medical Clinic Program for an operational period of March 14, 2025, through December 31, 2025, with the option to renew for one calendar-year period through December 31, 2026. (Citywide)
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 15. |
25-55186 |
Recommendation to adopt Specifications No. RFP HE-23-316 and award contract to April Parker Foundation, of Long Beach, CA, to provide operation and supportive services for the Long Beach Transitional Age Youth Navigation Center experiencing homelessness, in an annual amount not to exceed $500,000, for a period of one-year, with the option to renew for an additional one-year period, at the discretion of the City Manager; and, authorize City Manager, or designee, to execute all necessary documents to enter into the contract including any necessary subsequent amendments. (Citywide)
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 16. |
25-55194 |
Recommendation to receive and file the application of What’s Crackin, LLC, dba Let’s Yolk About It, for an Inter-County Transfer application of an Alcoholic Beverage Control (ABC) License, at 4722 East 2nd Street. (District 3)
Levine Act: Yes
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 17. |
25-55192 |
Recommendation to receive and file the application of Mooney’s Pizza, LLC., dba Mooney’s Pizza, for an original application of an Alcoholic Beverage Control (ABC) License, at 8105 East Wardlow Road, submit a Public Notice of Protest to ABC; and direct City Manager to withdraw the protest if a Conditional Use Permit (CUP) is granted. (District 4)
Levine Act: Yes
|
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
| 18. |
25-55193 |
Recommendation to adopt resolution to authorize City Manager, or designee, to execute a contract, and any necessary documents including any subsequent amendments, with Advanced Healthstyles Fitness Equipment, Inc., dba Advanced Exercise, Wellness Flooring, Roombldr, of Littleton, CO, for furnishing and delivering fitness equipment, on the same terms and conditions afforded to Sourcewell, a State of Minnesota local government agency and service cooperative, in an amount of $300,000, authorize a 15 percent contingency in the amount of $45,000, for a total contract amount not to exceed $345,000, until the Sourcewell contracts expire on July 15, 2028, with the option to renew for as long as the Sourcewell contracts are in effect, at the discretion of the City Manager.
Enactment No: RES-25-0066 |
A motion was made by Councilman Supernaw, seconded by Councilwoman Thrash-Ntuk, to approve recommendation and adopt Resolution No. RES-25-0066 on the Consent Calendar. The motion carried by the following vote:
Yes: |
7 |
Allen, Duggan, Supernaw, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie |
No: |
0 |
None |
Recused: |
0 |
None |
Absent: |
2 |
Zendejas, Kerr |
|
|