Los Angeles — 2023-03-17

(1) 15-0550-S2 PERSONNEL, AUDITS, AND HIRING COMMITTEE REPORT relative to employee development and training programs in the City during Fiscal Year 2021-2022. Recommendation for Council action: RECEIVE and FILE the January 31, 2023 and February 24, 2023 Personnel Department reports, inasmuch as these reports are for information only and no Council action is required.

(10) 23-0204 TRANSPORTATION COMMITTEE REPORT relative to the installation of speed tables on City streets. Recommendation for Council action, pursuant to Motion (Raman – Blumenfield – Hutt): INSTRUCT the Los Angeles Department of Transportation to: Report in 90 days, with an evaluation of previously installed pilot speed table locations, including staffing resources expended, capital expenditures, and effectiveness. Report within 120 days, on the creation of an annual speed safety program for arterial and non-residential local and collector street speed mitigation to include: Proposed program criteria Scale Treatments Community engagement Evaluation metrics Any necessary staff resources and funding needed to implement the program.

(11) 21-0112-S1 COMMUNICATIONS FROM THE CITY ADMINISTRATIVE OFFICER and THE LOS ANGELES HOUSING DEPARTMENT and RESOLUTIONS relative to recommendations for the State of California Department of Housing and Community Development Homekey Program Round 2; and related matters. (Housing and Homelessness Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.) (Click on www.lacouncilfile.com for background documents.) Community Impact Statement: None submitted Report from City Administrative Officer dated 3-10-23 Report from Housing Department dated 3-02-23.pdf

(12) 23-0277 CD 4 MOTION (RAMAN - PRICE) relative to funding for services in connection with the Council District 4 special observance of Nowruz at City Hall on March 19, 20, and 21, 2023, including the illumination of City Hall. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: APPROPRIATE $400 from the Unappropriated Balance Fund No. 100/58 to the General Services Fund No. 100/40, Account No. 1070 (Salaries -  As Needed), for services in connection with the Council District 4 special observance of Nowruz at City Hall on March 19, 20,  and 21, 2023, including the illumination of City Hall – said funds to be reimbursed to the General Fund by the Iranian American Women Foundation.   Motion (Raman - Price) dated 3-10-23

(13) 23-0279 CD 4 MOTION (RAMAN - PRICE) relative to funding for services in connection with the Council District 4 special observance of Ramadan at City Hall on March 22 - 28, 2023 and April 19 - 21, 2023, including the illumination of City Hall. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: APPROPRIATE $400 from the Unappropriated Balance Fund No. 100/58 to the General Services Fund No. 100/40, Account No. 1070 (Salaries - As Needed), for services in connection with the Council District 4 special observance of Ramadan at City Hall on March 22, 23, 24, 25, 26, 27, and 28 and April 19, 20, and 21, 2023, including the illumination of City Hall - said funds to be reimbursed to the General Fund by the Muslim Public Affairs Council. Motion (Raman - Price) dated 3-10-23

(14) 23-0275 CD 3 MOTION (BLUMENFIELD - HERNANDEZ) relative to funding for the acquisition of a trailer-mounted pressure washer for exclusive use in the Third Council District. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $17,300 from the AB1290 Fund No. 53P, Account No. 281203 (CD 3 Redevelopment Projects - Services) to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) to be used for the acquisition of a trailer-mounted pressure washer for exclusive use in the Third Council District. INSTRUCT and AUTHORIZE the Board of Public Works, Office of Community Beautification to prepare, process and execute the necessary documents with, and/or payments to, the Los Angeles Conservation Corps, or any other agency or organization, in the above amount for the above purpose, subject to the approval of the City Attorney as to form. AUTHORIZE the Department of Public Works Office of Accounting to make any corrections, clarifications or needed new instructions, to the above fund transfer instructions in order to effectuate the intent of this Motion. Motion (Blumenfield - Hernandez) dated 3-10-23

(15) 23-0280 CD 2 MOTION (KREKORIAN - MCOSKER) relative to funding for various community beautification services in Council District 2. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $158,338 in the Council District 2 portion of the Neighborhood Service Enhancements line item in the General City Purposes Fund No. 100-56 to the Board of Public Works Fund No. 100-74, Account No. 3040 (Contractual Services) to be used for various beautification / maintenance efforts and services in Council District 2 coordinated by the Los Angeles Conservation Corps, as further detailed in the text of this Motion. INSTRUCT and AUTHORIZE the Board of Public Works, Office of Community Beautification to prepare, process and execute the necessary documents with, and/or payments to, the Los Angeles Conservation Corps, or any other agency or organization, in the above amount for the above purpose, subject to the approval of the City Attorney as to form. AUTHORIZE the Department of Public Works Office of Accounting to make any corrections, clarifications or needed new instructions, to the above fund transfer instructions in order to effectuate the intent of this Motion. Motion (Krekorian - McOsker) dated 3-10-23

(16) 23-0224 CD 7 CONSIDERATION OF MOTION (RODRIGUEZ – KREKORIAN) relative to solutions for addressing the flooding and access issues at Oro Vista Avenue at Big Tujunga Canyon Road and improvements that will prevent future access closures. Recommendations for Council action: INSTRUCT the Bureau of Engineering (BOE), Bureau of Sanitation, Bureau of Street Services, the Los Angeles Fire Department, and all other relevant City departments, to report in 15 days with solutions for addressing the flooding and access issues at Oro Vista Avenue at Big Tujunga Canyon Road and improvements that will prevent future access closures. INSTRUCT the BOE, with assistance from the City Administrative Officer (CAO), to report in 15 days on available funding options for the needed improvements and continued maintenance cost associated. Community Impact Statement: None submitted (Public Works Committee waived consideration of the above matter) Motion (Rodriguez - Krekorian) dated 2-28-23

(17) 23-0269 CONSIDERATION OF MOTION (HARRIS-DAWSON - PRICE) and RESOLUTION relative to assisting the City’s commercial cannabis Social Equity Program and Social Equity applicants and licensees to assist with startup and ongoing costs, to provide technical and business development assistance, and to provide workforce development assistance. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Department of Cannabis Regulation to accept a grant in the amount of $1,984,947.11 from the State of California to be used to assist the City's commercial cannabis Social Equity Program and Social Equity applicants and licensees; to deposit these funds into a new Account in Fund No. 60E-13, entitled 2023 Cannabis Equity Grant; and to execute the standard agreement, attached to the Motion, with the Governor's Office of Business and Economic Development for the period of April 1, 2023 through October 31, 2024, including any extensions or amendments thereof, subject to the approval of the City Attorney as to form and legality. ADOPT the accompanying RESOLUTION as required by the granting agency. Community Impact Statement: None submitted (Planning and Land Use Management Committee waived consideration of the above matter) Motion (Harris-Dawson - Price) dated 3-08-23 (1) 21-0775-S4 CD 9 CONSIDERATION OF MOTION (PRICE - HUTT) relative to amending Contract No. C-138578 with Omni 888 Olive St LP for continued temporary housing, and amending Contract No. C-141637 Overland, Pacific & Cutler, LLC for continued relocation assistance to tenant households displaced by the 27th Street Firework Incident that occurred on June 30, 2021. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the transfer and appropriation of $2,370,000 from the Unappropriated Balance· Fund No. 100/58, Account No. 580232 (Reserve for Extraordinary Liability), as follows: $2,270,000 to the Community Investment for Families Department (CIFD) Fund No. 100/21, Account No. 003040 (Contractual Services), for the continued expenditures associated with temporarily housing individuals displaced by the blast that occurred on June 30, 2021 in the 27th Street neighborhood. $100,000 to the Los Angeles Housing Department (LAHD) Fund No. 44G/43, Account No. 43WC23 (271h Street Relocation Services), for continued relocation assistance to tenant households displaced by the 27th Street Incident. AUTHORIZE the General Manager, CIFD, or designee, to amend the contract (C-138578) with Onni 888 Olive St LP to increase contract compensation by an amount not to exceed $2,270,000 and extend the term of the contract from December 31, 2022 through June 30, 2023, with one six-month extension option, for the continued temporary housing of individuals displaced by the blast that occurred on June 30, 2021 in the 27th Street neighborhood, and to execute the necessary documents and/or payments as appropriate subject to the approval of the City Attorney as to form. AUTHORIZE the General Manager, LAHD, or designee, to amend the contract (C-141637) with Overland, Pacific & Cutler, LLC to increase contract compensation by an amount not to exceed $100,000 and extend the term of the contract through January 23, 2024 for continued relocation assistance to tenant households displaced by the 27th Street Incident, and to execute the necessary documents and/or payments as appropriate subject to the approval of the City Attorney as to form. AUTHORIZE the Chief Legislative Analyst to make any technical corrections, clarifications, or revisions as necessary to the above instructions to further the intent of the Motion. Community Impact Statement: None submitted (Budget, Finance and Innovation Committee waived consideration of the above matter) Motion (Price - Hutt) dated 3-15-23 (1) 15-0550-S2 PERSONNEL, AUDITS, AND HIRING COMMITTEE REPORT relative to employee development and training programs in the City during Fiscal Year 2021-2022. Recommendation for Council action: RECEIVE and FILE the January 31, 2023 and February 24, 2023 Personnel Department reports, inasmuch as these reports are for information only and no Council action is required.

(2) 21-0600-S34 PERSONNEL, AUDITS, AND HIRING COMMITTEE REPORT relative to the creation of a new Wage Investigator classification to ensure staffing stability in investigating wage and labor compliance cases.  Recommendation for Council action: INSTRUCT the Personnel Department, with the assistance of the Bureau of Contract Administration, report on the need to create a new Wage Investigator classification to ensure staffing stability in investigating wage and labor compliance cases.

(3) 22-1411 PERSONNEL, AUDITS, AND HIRING COMMITTEE REPORT relative to modernizing NotifyLA.  Recommendation for Council action: NOTE and FILE the November 10, 2022 Controller report relative to modernizing the NotifyLA, System, inasmuch as this report is for information only and no Council action is required.

(4) 23-0150 CIVIL RIGHTS, EQUITY, IMMIGRATION, AGING AND DISABILITY COMMITTEE REPORT relative to Department of Aging (LADOA) report relative to transferring General City Purpose (GCP) funds to support social services for seniors. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the General Manager, LADOA, or designee, to transfer $96,547 in GCP funding to support social services for seniors. AUTHORIZE the Controller to: Transfer appropriations within the Area Plan for the Aging Title Ill, Fund No. 395, as follows: Fund Account Title Amount From: 395 02WQ01 Social Services for Seniors $96,547 To: 395 02W102 Aging $96,547 Increase the appropriations within Fund No. 100/02 and transfer funds as follows: Fund Account Title Amount From: 395 02W102 Aging $96,547 To: 100/02 001010 Salaries – General $96,547 Expend funds upon proper demand of the General Manager, LADOA, or designee. AUTHORIZE the General Manager, LADOA, or designee, to prepare Controller's instructions and any necessary technical adjustments that are consistent with the Mayor and Council actions on this matter, subject to the approval of the City Administrative Officer; and, AUTHORIZE the Controller to implement the instructions.

(5) 22-1025-S1 CIVIL RIGHTS, EQUITY, IMMIGRATION, AGING AND DISABILITY COMMITTEE REPORT relative to accepting Supplemental Nutrition Assistance Program Education (SNAP-ED) and CalFresh Healthy Living and CalFresh Expansion Grant Funds from the California Department of Aging (CDA); executing the standard agreement with the CDA, agreements and amendments to agreements with agencies providing SNAP-ED and CalFresh expansion services. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the General Manager, Department of Aging (LADOA), or designee, to accept the CDA SNAP-Ed and CalFresh grant funds; to execute Standard Agreement No. CF-2223-25 and any unilateral amendments to the subgrant agreement, subject to review and approval of the City Attorney as to form and legality, and in compliance with Los Angeles Administrative Code Section No. 14.8 et seq. (City grant regulations); and, AUTHORIZE the Cal Fresh 2223-25 Budget. AUTHORIZE the General Manager, LADOA, or designee, to negotiate and execute agreements and amendments with Consulting Nutritional Services to provide SNAP-ED nutrition education through Cal Fresh for federal Fiscal Years 2022-23, 2023-24, and 2024-25 for $239,614 each year. AUTHORIZE the General Manager, LADOA, or designee, to negotiate and execute agreements and amendments to agreements with public, private, nonprofit, and/or governmental entities to provide nutrition education through CalFresh for federal Fiscal Years 2022-23, 2023-24, and 2024-25 as indicated in the Table I contained in the LADOA report dated February 15, 2023, attached to the Council file. AUTHORIZE the Controller to: Establish new accounts and appropriate $268,917 within the Fund No. 57E, titled Supplemental Nutrition Assistance Prog-Education, for the period from October 1, 2022 to September 30, 2023 as follows: Account Title Amount 02W102 Aging $26,892 02W98M CalFresh Expansion 242,025 Total: $268,917 Increase appropriations within Fund No. 100/02 and transfer funds on an as needed basis as follows: Fund/Dept Account Title Amount From: 57E/02 02W102 Aging $26,892 To: 100/02 001010 Salaries-General $26,892 Establish new accounts and appropriate $268,917 within the Fund No 57E, titled Supplemental Nutrition Assistance Prog-Education, for the period from October 1, 2023 to September 30, 2024 as follows: Account Title Amount 02Y102 Aging $26,892 02Y98M CalFresh Expansion 242,025 Total: $268,917 Increase appropriations within Fund No. 100/02 and transfer funds on an as needed basis as follows: Fund/Dept Account Title Amount From: 57E/02 02Y102 Aging $26,892 To: 100/02 001010 Salaries-General $26,892 Establish new accounts and appropriate $268,917 within the Fund No. 57E, titled Supplemental Nutrition Assistance Prog-Education, for the period from October 1, 2024 to September 30, 2025 as follows: Account Title Amount 02A102 Aging $26,892 02A98M CalFresh Expansion 242,025 Total: $268,917 Increase appropriations within Fund No. 100/02 and transfer funds on an as needed basis as follows: Fund/Dept Account Title Amount From: 57E/02 02A102 Aging $26,892 To: 100/02 001010 Salaries-General $26,892 Establish new account and appropriate $239,614 for the SNAP-Ed program within the Fund No. 57E, titled Supplemental Nutrition Assistance Prog-Education, for the period from October 1, 2023 to September 30, 2024 as follows: Fund Account Title Amount 57E 02Y99M SNAP-Ed $239,614 Establish new account and appropriate $239,614 for the SNAP-Ed program within the Fund No. 57E, titled Supplemental Nutrition Assistance Prog-Education, for the period from October 1, 2024 to September 30, 2025 as follows: Fund Account Title Amount 57E 02A99M SNAP-Ed $239,614 Expend funds upon proper demand of the General Manager, LADOA, or designee. AUTHORIZE the General Manager, LADOA, or designee, to prepare Controller's instructions for any technical adjustments, subject to the approval of the City Administrative Officer; and, AUTHORIZE the Controller to implement the instructions.

(6) 22-1562 CD 11 CIVIL RIGHTS, EQUITY, IMMIGRATION, AGING AND DISABILITY COMMITTEE REPORT relative to the operational status of the Westchester Senior Center, including an overview of their current operational capacity and the resources needed to further activate the space for the senior community. Recommendation for Council action, pursuant to Motion (Park - Lee): REQUEST the Department of Recreation and Parks to report on the operational status of the Westchester Senior Center, including an overview of their current operational capacity and the resources needed to further activate the space for the senior community.

(7) 23-0152 CIVIL RIGHTS, EQUITY, IMMIGRATION, AGING AND DISABILITY COMMITTEE REPORT relative to requiring businesses to activate closed captioning on televisions in public spaces to make communication more accessible to individuals with disabilities and English language learners. Recommendation for Council action, pursuant to Motion (Park - Soto-Martinez): INSTRUCT the Department on Disability, with the assistance of the City Attorney, to report on the feasibility of drafting an ordinance to require businesses in the City to activate closed captioning on all of their televisions in public spaces, which will make communication more accessible to individuals with disabilities and English language learners.

(8) 23-0083 COMMUNICATION FROM THE BOARD OF RECREATION AND PARK COMMISSIONERS relative to three proposed agreements with Meg, Mettle and Moxie, Inc., Prodromos Mike Begakis dba Monterey Concessions, and Edward Walter Sunsseri, Jr. dba Sunseri's, for the operation and maintenance of bar and beverage service concessions at the Department of Recreation and Parks' special event venues. (Neighborhoods and Community Enrichment Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.) (Click on www.lacouncilfile.com for background documents.) Community Impact Statement: None submitted TIME LIMIT FILE - MARCH 21, 2023 (LAST DAY FOR COUNCIL ACTION - MARCH 21, 2023) Report from Board of Recreation and Park Commissioners dated 1-20-23.pdf Attachment to Report dated 1-20-23 - Staff Report.pdf

(9) 23-0250 CD 15 TRANSPORTATION COMMITTEE REPORT relative to preparation of a parking study of the Downtown San Pedro area. Recommendation for Council action, pursuant to Motion (McOsker – Park): INSTRUCT the Los Angeles Department of Transportation, in coordination with the Department of City Planning, to prepare a parking study of Downtown San Pedro that assesses the area's parking needs, including an inventory of existing parking, an evaluation of current and future parking needs, recommendations for improving parking management, such as the implementation of diagonal street parking and other creative solutions.