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CC SR 20260721 C - Landslide Emergency Contract Continuation CITY COUNCIL MEETING DATE: 07/21/2026 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consider continuing the emergency justification for work and emergency contracting for the Greater Portuguese Bend-Ancient Altamira Landslide Emergency Project. RECOMMENDED COUNCIL ACTION: (1) Reconfirm, by a four-fifths vote, there is a need to continue the work on the Landslide Emergency Project declared by Council-adopted Resolution No. 2024- 20 on May 7, 2024, finding an emergency exists requiring immediate action in the Greater Portuguese Bend-Ancient Altamira Landslide Complex (Landslide Complex) to seek to mitigate the movement of the landslide; and, (2) Direct the City Clerk to confirm the same in the minutes of this City Council meeting, via Minute Order, reflecting this action. FISCAL IMPACT: RM Cost to Date: The total estimated cost for the Greater Portuguese Bend–Ancient Altamira Landslide Complex (Landslide Complex) from 2022 through June 30, 2026, is projected to reach approximately $61.5 million (reduced from past reporting at $64.4 million). This cost is funded through multiple sources, mainly funded from the CIP Fund, General Fund, Metro Funds, ARPA, Supervisor Hahn’s Social Program Grant, Los Angeles County Sanitation District No. 2, and Los Angeles Flood Control District. FY 2024-25 Budget: A comprehensive summary of expenditures incurred for FY 2024 -25 is included in the August 19, 2025 staff report and can be found at the following link: https://rpv.granicus.com/MetaViewer.php?view_id=5&clip_id=4840&meta_id=1304 86 FY 2025-26 Budget: The FY 2025-26 City Council adopted budget for the City’s response to the Portuguese Bend Landslide was $17.75 million in the CIP and $860,300 for property tax assessments in the General Fund, as detailed in the tables below. On September 16, 2025, the City Council approved a revised budget based on a current assessment of field conditions and a reassessment of the proposed winterization projects. The total budget was revised to $16.4 million, a decrease of $2.16 million. 1 On December 16, 2025, the City Council approved Staff’s proposed carryover of unspent funds in the amount of $1.45 million from FY 2024-25 for the emergency stabilization measures that were not completed by June 30, 2025. Based on these changes, FY 2025- 26 Revised Budget was approximately $17.9 million. The breakdown for each fund is shown below: Capital Infrastructure Projects (CIP) Fund: Funding Source: Capital Infrastructure Projects (CIP) Fund   FY 2025-26 Revised Budget 8202 - Abalone Cove Sanitary Sewer Repair Program   3,000,000 8304 - Portuguese Bend Landslide Remediation Project   530,000 8307 - Portuguese Bend Landslide Remediation - Emergency Stabilization Measures (was $6,187,000 before cont. approp.)   7,635,775 Construction 3,984,045   Professional Services (Engineering, Environmental, Inspection, Management 1,627,955   Contingency 575,000   FY 2024-25 Continuing Appropriations (Approved 12/16/25) 1,448,775 8308 - Portuguese Bend Landslide Remediation - Deep Dewatering Wells 1 thru 6 Permanent Power (City's Federal Grant Match)   525,000 8309 - Portuguese Bend Landslide Hydrology & Hydraulics Study   1,265,000 TOTAL - FY 2025-26 (CIP FUND – PREVIOUSLY $13,675,000)   $12,955,775 Special Revenue (Restricted) Funds: Funding Sources: Special Revenue (Restricted) Funds   FY 2025-26 Revised Budget 8302 - Palos Verdes Drive South Landslide Repair Program   2,500,000 SB-1 Gas Tax (Fund 204) 350,000   Prop C (Fund 215) 1,150,000   Measure R (Fund 220) 1,000,000   8308 - Portuguese Bend Landslide Remediation - Deep Dewatering Wells 1 thru 6 Permanent Power   1,575,000 Federal Grant 1,575,000   TOTAL - FY 2025-26 SPECIAL REVENUE (RESTRICTED) FUNDS   $4,075,000 General Fund:   Funding Source: General Fund FY 2025-26 Adopted Budget 3150 Property Tax Assessments   KCLAD 475,902   ACLAD 384,398 TOTAL - FY 2025-26 General Fund $860,300 2 ORIGINATED BY: Russ Bryden, PE, Interim Deputy Public Works Director REVIEWED BY: David Copp, PE, Interim Public Works Director APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. July 7, 2026 City Council Staff Report – Emergency Landslide Stabilization Contract Continuation (Linked) B. September 16, 2025 City Council Staff Report – Landslide Update (Linked) BACKGROUND: On October 3, 2023, the City Council adopted Resolution No. 2023 -47(proceeded by Resolution No. 2024-20 on May 7, 2024), declaring a state of local emergency relating to the land movement in the Landslide Complex and providing the City Manager authorization to approve matters related to the emergency for ratification by the City Council. The state of emergency, as well as the continuation of associated emergency contracting has been timely renewed and is current. Pursuant to Public Contract Code § 22050, the City Manager and Director of Public Works must report to the City Council at its regular meeting the reasons justifying why the emergency continues to exist and why action outside of the normal bidding process is necessary to respond to the emergency. Furthermore, Public Contract Code § 22050 states that the City Council shall, at every regularly scheduled meeting, consider and reaffirm, by a four-fifths vote, that there is a need to continue to remediate the emergency until the authorized emergency repairs have been completed. Accordingly, because the work has not yet been completed, this item is on tonight’s agenda. This item will be placed on each subsequent agenda until all aspects of the project are completed. The City Council most recently approved continuing the emergency justification for work and emergency contracting for the Greater Portuguese Bend-Ancient Altamira Landslide Emergency Project on July 7, 2026 (Attachment A) and is therefore due to reaffirm the need to continue to remediate the emergency at this evening’s meeting under a separate agenda item. DISCUSSION: Re-affirm Need to Continue Emergency Work To support the need for continued emergency contracting authority, the current status of the Deep Dewatering Wells (DDWs) and winterization programs is provided. Since the start of the DDW program in September 2024, approximately 526 million gallons, or 1,614 acre-feet of water have been extracted. Seven of the nine DDWs operated and maintained by the City are currently in service. DDW-2 and DDW-8 are currently offline due to pump failures. City crews are investigating the cause and working to bring the wells back on-line as soon as possible. 3 Table 1 - DDW Current Water Extraction Rates as of July 6, 2026 DDW No. Date Operational Current Approximate Water Extraction Rate (Gallons Per Minute) Total Water Extraction to Date Acre-Ft Million Gallons 1 9/13/2024 90 (re-drilled 3/21/25, 9/25/25, redrilled 6/3/26) 213 69 2 9/17/2024 0 (re-drilled 5/29/25) Currently Offline 220 72 3 9/21/2024 50 (re-drilled 3/24/25) 184 60 4 9/21/2024 N/A, Decommissioned 3/27/25 126 41 4A 3/29/2025 35 (re-drilled 2/24/26) 5 9/25/2024 100 (re-drilled 3/26/25, 9/18/2025, and 5/23/26) 182 59 6 9/28/2024 90 (re-drilled 12/29/24, 5/23/25, and 2/26/26) 164 53 7 10/15/2024 N/A, Decommissioned 6/3/25  15 5 8 10/17/2024 0 (re-drilled 8/14/25 and 2/20/26) Currently Offline 146 48 9 10/25/2024 N/A, Decommissioned 11/07/24  114 37 9A 11/16/2024 25 (re-drilled 12/29/24, 5/10/25, 8/22/25) 10 10/24/2024 100 (re-drilled 5/11/25) 248 81 11 12/3/2024 N/A, Decommissioned 3/14/25  2 1 Totals 490 1,614 526 Status of Winterization Measures Plans for winterization in Fiscal Year 2026-27 are being prepared in advance of the rainy season including the El Nino forecast. Monitoring of winterized areas will be conducted prior to and during rain events. CONCLUSION: The effects of the ongoing land movement continue to be felt in the Greater Portuguese Bend-Ancient Altamira Landslide Complex. Staff recommends reconfirming that there is a need to continue to remediate the emergency identified by City Council-adopted Resolution No. 2024-20 (originally by Resolution No. 2023-47), and reconfirm, by a four- fifths vote, the need for continuing the work on the Portuguese Bend Landslide Emergency Project. ALTERNATIVES: In addition to Staff recommendation, the following alternative action is available for the City Council’s consideration: 4 1. Take other action or provide direction, as deemed appropriate. 5