Los Angeles — 2023-07-05

(1) 23-0461 CD 1, CD 14 HEARING OF PROTESTS relative to the establishment of the Greater Lincoln Heights Business Improvement District, pursuant to Section 53753 of the California Government Code, Section 36600 et seq. of the California Streets and Highways Code and Article XIII D of the California Constitution. (Pursuant to Council adoption of Ordinance No. 187867 on May 9, 2023. The tabulation of ballots shall take place in Room 223 of City Hall immediately following the close of the hearing and will be publicly live streamed. For directions to access the live stream, visit clerk.lacity.org/bids. Public announcement of the tabulation of ballots is on Tuesday, August 1, 2023.) Community Impact Statement: None submitted. Final Ordinance of Intention No. 187867 dated 7-1-23.pdf Communication from City Clerk submitted 6-22-23 - Draft Ordinance.pdf Proof of Publication 5-31-23

(10) 22-0111 TRANSFER OF FUNDS relative to the 2021 Paul Coverdell Forensic Science Improvement Grant Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer appropriation from Fund No. 399/70, account number to be determined, to Fund No. 100/70, account numbers and amounts as follows: Account No. 001090 Civilian Overtime $9,500 (Pursuant to Council action of March 23, 2022)

(11) 22-0060 TRANSFER OF FUNDS relative to the 2021 Deoxyribonucleic Acid Capacity Enhancement and Backlog Reduction Grant Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows: Account           Title                                     Amount 001090           Overtime, Civilian               $106,538 (Pursuant to Council action of March 23, 2022)

(12) 20-1138-S1 TRANSFER OF FUNDS relative to the Alcohol and Drug Impaired Driving Vertical Prosecution Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer $148,793 from Fund No. 358/12, Account No. 12W231, Impaired Driving Prosecution, to Fund No. 100/12, Account No. 001010, Salaries General. For Fiscal Year 2023-24 salary expenses. (Pursuant to Council action of February 10, 2023)

(13) 22-0110 TRANSFER OF FUNDS relative to the 2021 Internet Crimes Against Children Task Force Grant Program from the Office of Juvenile Justice and Delinquency Prevention. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer appropriation from Fund No. 339/70, Account 70V416, to Fund No. 100/70, account numbers and amounts as follows: Account No. 001090; Civilian Overtime, $7,400 Account No. 001092; Sworn Overtime, $33,400 AUTHORIZE the Controller to transfer $3,524.50 from Fund No. 339/70, Account No. 70V416, to Fund No. 339/70, account number to be determined, Related Costs. (Pursuant to Council action of May 5, 2023) Report from Public Safety Committee 4-11-23

(14) 21-0460-S2 TRANSFER OF FUNDS relative to the Fiscal Year 2023-24 Regional Threat Assessment Center (RTAC) grant award and Memorandum of Agreement. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from the 2023-2024 RTAC program grant, Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows: Account No. 001092; Overtime Sworn; $27,412 Account No. TBD; Related Costs; $2,588 (Pursuant to Council action of May 5, 2023 ) Report from Public Safety Committee 4-11-23

(15) 21-1476 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Targeted Violence and Terrorism Prevention Grant Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer funds from Fund No. 339/70, account number to be determined, to Fund No. 100, Department number and account number and amount as follows: Fund Account Title Amount From: 339/70 TBD TBD $20,000 Total: $20,000 To: 100/70 001092 Overtime, Sworn $20,000 Total: $20,000 (Pursuant to Council action of March 9, 2022)

(16) 22-0982 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2021 State Homeland Security Program (SHSP) grant. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer appropriations from FY 2021 SHSP Grant Fund No. XXX/46 to the General Fund for reimbursement of grant-related expenditures as follows: Fund Account Title Amount From: XXX/46 46W970 Police $100,000 To: 100/70 001092 Overtime Sworn $100,000 (Pursuant to Council action of November 22, 2022 )

(17) 17-0758-S2 TRANSFER OF FUNDS relative to the Proposition 47 Safe Neighborhoods and Schools Grant Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer $210,389 from Fund No. 368/12, Account No. 12W960 to Fund No. 100/12, Account No. 001010, Salaries General, for Fiscal Year 2023-24 salary expenses. (Pursuant to Council action of March 8, 2023)

(18) 22-1103 TRANSFER OF FUNDS relative to the Fiscal Year 2022-23 Selective Traffic Enforcement Program (STEP) grant from the California Office of Traffic Safety; and related matters. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer Fund No. 339/70, account number to be determined, to Fund No. 100/7$492,2810, account number and amounts as follows: Fund Account Title Amount From: 339/70 70XXXX To Be Determined $51,580 To: 339/70 70XXXX Related Costs $51,580 AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined to Fund No. 100/70, account number and amounts as follows: Account Title Amount 001092 Overtime Sworn $492,281 001090 Overtime Civilian $54,123 (Pursuant to Council action of February 24, 2023)

(19) 21-1320-S1 TRANSFER OF FUNDS relative to the Urban Areas Security Initiative (UASI) grants for Fiscal Years (FY) 2020 and 2021. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: Transfer appropriations from FY 2021 UASI Grant Fund No. 65R/46, Account No. 46V970 in the amount of $58,431.94, to Account No. 46Y170 to Fund No. 100/70, Account No. 001010, Salaries for reimbursement of grant-related expenditures. Transfer appropriations from FY 2021 UASI Grant Fund No. 65R/46, Account No. 46V970 in the amount of $11,798.76, to Account No. 46Y170 to Fund No. 100/70, Account No. 001090, Overtime General for reimbursement of grant-related expenditures. Transfer appropriations from FY 2021 UASI Grant Fund No. 65R/46, Account No. 46V970 in the amount of $29,535.04, to Account No. 46Y299 to Fund No. 100/70, Account No. 005346, Reimbursement of grant-related related cost expenditures. (Pursuant to Council action of April 12, 2023)

(2) 23-0460 CD 14 HEARING OF PROTESTS relative to the establishment of the Historic Core Business Improvement District, pursuant to Section 53753 of the California Government Code, Section 36600 et seq. of the California Streets and Highways Code and Article XIII D of the California Constitution. (Pursuant to Council adoption of Ordinance No. 187866 on May 9, 2023.  The tabulation of ballots shall take place in Room 223 of City Hall immediately following the close of the hearing and will be publicly live streamed. For directions to access the live stream, visit clerk.lacity.org/bids.  Public announcement of the tabulation of ballots is on Tuesday, August 1, 2023) Community Impact Statement: None submitted. Final Ordinance of Intention No. 187866 dated 7-1-23.pdf Communication from City Clerk submitted 6-28-23 - Draft Ordinance Proof of Publication 5-31-23

(20) 22-1300 TRANSFER OF FUNDS relative to the 2022 Deoxyribonucleic Acid (DNA) Capacity Enhancement and Backlog Reduction Program grant. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows: Account No. 001090; Overtime General; $500,000 (Pursuant to Council action of March 14, 2023)

(21) 22-1482 TRANSFER OF FUNDS relative to the application and award for the 2022 Paul Coverdell Forensic Science Improvement Program grant. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer appropriations within Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows: Account No. 001090, Overtime General - $9,000 (Pursuant to Council action of April 25, 2023 )

(22) 13-1204-S7 TRANSFER OF FUNDS relative to the Los Angeles Decreasing Adolescent Tobacco Access (LA DATA) Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to: Transfer $70,908 from Fund No. 368/12, Account No. 12W643, LA DATA Program to Fund No. 100/12, Account No. 001010, Salaries General. (Pursuant to Council action of April 21, 2023 )

(23) 22-1188 TRANSFER OF FUNDS relative to 2021-2024 Project Safe Neighborhoods (PSN) grant award. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: INCREASE appropriations by $89,734 on an as-needed basis from the 2021-2024 PSN grant, Fund No. 339/70, account number to be determined, to Fund No. 100/70, Account No. 001092, Overtime Sworn. INCREASE appropriations by $10,266 on an as-needed basis from the 2021-2024 PSN grant, Fund No. 339/70, account number to be determined, to Fund No. 339/70, account number to be determined, Related Costs. (Pursuant to Council action of May 5, 2023) Report from Public Safety Committee 4-11-23

(24) 22-1483 TRANSFER OF FUNDS relative to the Fiscal Year 2022 Community Policing Development Microgrants Program grant application and award. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer an appropriation from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows: Account No. 001092, Sworn Overtime: $42,500 (Pursuant to Council action of June 7, 2023)

(25) 22-1481 TRANSFER OF FUNDS relative to the Fiscal Year 2022 Body-Worn Camera Training Project grant. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account numbers and amounts as follows: Account No. 001090; Overtime General; $19,383 Account No. 001092; Sworn Overtime; $185,571 (Pursuant to Council action of March 24, 2023)

(26) 22-1481-S1 TRANSFER OF FUNDS relative to the FY 22 Body-Worn Camera Digital Evidence grant. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account numbers and amounts as follows: Account No. 001090; Overtime General; $89,110 Account No. 001092; Sworn Overtime; $111,100 (Pursuant to Council action of March 24, 2023 )

(27) 22-0988 TRANSFER OF FUNDS relative to the Fiscal Year 2022 (FY 2022) Urban Areas Security Initiative (UASI) grant. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER appropriations from FY 2022 UASI Grant Fund No. XXX/46, Account No. 46W970 in the amount of $123,187.00, to Account No. 46Y170 to Fund 100/70, Account 001092, Overtime for reimbursement of grant-related expenditures. TRANSFER appropriations from FY 2022 UASI Grant Fund No. XXX/46, Account No. 46W970 in the amount of $15,778.00, to Account No. 46Y170 to Fund 100/70, Account 001010, Salaries, for reimbursement of grant-related expenditures. TRANSFER appropriations from FY 2022 UASI Grant Fund No. XXX/46, Account No. 46W970 in the amount of $3,186.00, to Account No. 46Y170 to Fund 100/70, Account 001090, Overtime, for reimbursement of grant-related expenditures. (Pursuant to Council action of May 2, 2023)

(28) 20-1524-S1 TRANSFER OF FUNDS relative to a lease extension for the continued use of the Crisis and Bridge housing at 2817 South Hope Street, the Homeless Housing, Assistance, and Prevention Grant Program Round 3 (HHAP-3) first funding report; and, related matters. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $160,026 from HHAP-3 Fund No. 65S/10, Account No. 10W741, FC-1 Interim Housing Operations and Capital Costs to the General Services Department (GSD) Fund No. 100/26, 000027, A Bridge Home Leasing for the leasing costs associated with various A Bridge Home sites through June 30, 2024. TRANSFER $1,514,717 from HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to City Administrative Officer (CAO), Fund No. 100/10, Account No. 001010, Salaries General ($751,236) and CAO Fund No. 100/10, Revenue Source Code 5361, Related Cost Reimbursement Other ($763,481) for salary costs for one Principal Project Coordinator and five Senior Project Coordinators to continue to support Citywide outreach coordination. TRANSFER $5,125,845 from the HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the Board of Public Works Department No. 74 General Fund 100, Account No. 003040, Contractual Services to continue the continuation of hygiene services in the Skid Row neighborhood from July 1, 2023 through June 30, 2024. TRANSFER $5,647,949 from the HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the Board of Public Works Department No. 74 General Fund 1 00, Account No. 003040, Contractual Services to continue Citywide hygiene services, through the PitStop program from July 1, 2023 through June 30, 2024. TRANSFER $4,000 from HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the Bureau of Sanitation Fund No. 100/82, Account No. 001010, Salaries General for the continuation of Sharp Collection Box program from July 1,2023 through June 30, 2024. TRANSFER $16,000 from HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the Bureau of Sanitation Fund No. 100/82, Account No. 003040, Contractual Services for the continuation of Sharp Collection Box program from July 1, 2023 through June 30, 2024. TRANSFER $5,000 from HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the Bureau of Sanitation Fund No. 100/82, Account No. 006020, Operating Supplies for the continuation of Sharp Collection Box program from July 1, 2023 through June 30, 2024. TRANSFER $1,823,376 from HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the GSD Fund 100/40, Account No. 003040, for Portable Hygiene Stations from July 1, 2023 through June 30, 2024. TRANSFER $1,350,000 from HHAP-3 Fund No. 65S/10 in the newly established account entitled "DHS Multi-Disciplinary Teams” to the Office of the CAO Fund No. 100/10, Account No. 003040, Contractual Services. TRANSFER $700,131 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the Bureau of Engineering (BOE) Fund No. 100/78, Account No. 001010, Salaries General ($389,698), and BOE Fund No. 100/78, Account No. RSRC 5361, Related Cost Reimb - Others ($310,433) for one Civil Engineer, one Civil Engineer Associate III, and one Senior Management Analyst I, for 12 months from July 1, 2023 through June 30, 2024, to complete Roadmap projects. TRANSFER $406,987 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the BPW Fund 100/74, Account No. 001010, General Salaries ($267,454), and BPW Fund No. 100/74, Account No. RSRC 5361, Related Cost Reimb - Others for one Senior Management Analyst I, one Senior Accountant I, and one Accounting Clerk I for 12 months from July 1, 2023 through June 30, 2024, to administer the Citywide and Skid Row Pit Stop Programs and the Skid Row Street Sweeping and Litter Abatement Program. TRANSFER $336,989 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the City Attorney, Fund No. 100/12, Account No. 001010, Salaries General ($206,463), and City Attorney Fund No. 100/12, Account No. RSRC 5361, Related Cost Reimb - Others ($130,526) for one (1) Deputy City Attorney Ill for 12 months, July 1,2023 through June 30, 2024 to complete the leases for Roadmap sites. TRANSFER $294,484 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the GSD Fund No. 100/40, Account No. 001010, General Salaries ($130,812), and GSD Fund No. 100/40, Account No. RSRC 5361, Related Cost Reimb - Others ($163,672) for one Senior Real Estate Officer, for 12 months, July 1, 2023 - June 30, 2024, to complete the lease negotiations for Roadmap sites. TRANSFER $1,286,094 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the Office of the CAO Fund No. 100/10, Account No. 001010, General Salaries ($637,848), and CAO Fund No. 100/10, Account No.RSRC 5361, Related Cost Reimb - Others ($648,246) for one Senior Administrative Analyst II and four Administrative Analysts for 12 months, July 1, 2023 through June 30, 2024. TRANSFER $741,735 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the Mayor's Office of City Homelessness Initiatives Fund No. 100/46, Account No. 001020, Salaries, Grant Reimbursed ($316,332), and Mayor's Office of City Homelessness Initiatives Fund No. 100/46, Account No. RSRC 5361, Related Cost Reimb - Others ($425,403) to fund one Director of Interim Housing Strategies, one Senior Project Manager for ABH and one Senior Operations Manager for the Unified Homelessness Response Center (UHRC), for 12 months, July 1,2023 through June 30, 2024. TRANSFER $894,373 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the Office of the CAO Fund No. 100/10, Account No. 001010, General Salaries ($443,572), and CAO Fund No. 100/10, Account No. RSRC 5361, Related Cost Reimb - Others ($450,801) for one Senior Project Coordinator, one Principal Project Coordinator, and one Senior Management Analyst II for 12 months, July 1, 2023 through June 30, 2024 to support the streamlining of affordable housing projects. (Pursuant to Council action of May 30, 2023 ) Report from Housing and Homelessness Committee 5-17-23

(29) 22-0847-S4 TRANSFER OF FUNDS relative to the 2022-23 Fifth Construction Projects Report. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to reappropriate up to $267,998, within Fund No. 100/54, for the following accounts, in order to provide access to funding to initiate the impacted projects: Social Equity System Development (00W913) $167,998 Civic Center Security Plan (00W912) 100,000 Total: $267,998 (Pursuant to Council action of June 20, 2023)

(3) 23-0564 CD 14 CONTINUED CONSIDERATION OF HEARING COMMENTS relative to an Application for Determination of Public Convenience or Necessity for the sale of alcoholic beverages for both off-site and on-site consumption at The Honest Bottle Company, located at 4511 - 4513 North Eagle Rock Boulevard. Recommendations for Council action: DETERMINE that the issuance of a liquor license at QuickStop Liquor Market, located at 945 West Pacific Coast Highway, will serve the Public Convenience or Necessity and will not tend to create a law enforcement problem. GRANT the Application for Determination of Public Convenience or Necessity for the sale of alcoholic beverages for off-site consumption at QuickStop Liquor Market, located at 945 West Pacific Coast Highway. INSTRUCT the City Clerk to transmit this determination to the State Department of Alcoholic Beverage Control as required findings under Business and Professions Code Section 23958.4. Applicant: Jiaqi Tang – The Honest Bottle Company Representative: Liliger Damaso / Liquor License Agents TIME LIMIT FILE - AUGUST 23, 2023 (LAST DAY FOR COUNCIL ACTION - AUGUST 23, 2023) (Continued from Council meeting of June 27, 2023) Communication from Deputy City Clerk dated 06-16-2023 - Notice Communication from Deputy City Clerk to Department of City Planning dated 05-30-2023 - Notice Communication from Deputy City Clerk to Los Angeles Police Department dated 05-30-2023 - Notice Public Convenience or Necessity Application submitted 5-25-23.pdf Attachment to Application submitted 05-25-2023 - CUB Application Package.pdf Attachment to Application submitted 05-25-2023 - Letter of Determination.pdf Attachment to Application submitted 05-25-2023 - Mailing List.pdf Speaker Card(s)_06-27-2023

(30) 20-0841-S34 TRANSFER OF FUNDS relative to the 17th report regarding COVID-19 Homelessness Roadmap funding recommendations. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: APPROVE up to $2,297,284 from the AHS-GCP Fund No. 100/56, Account No. 000931 to the LAHD Fund No. 10A/43, Account No. 43WC75, CD4-Highland Gardens IH Leasing, for leasing costs of an interim housing site at the Highland Gardens Hotel, located at 7047 Franklin Avenue in Council District 4, for up to 143 beds (with double occupancy) through June 30, 2024. APPROVE up to $2,878,590 from the Additional Homeless Services - General City Purposes (AHS-GCP) Fund No. 100/56, Account No. 000931 to the LAHD Fund No. 10A/43, Account No. 43WC70, CD4-Highland Gardens IH Operations, for services of an interim housing site at the Highland Gardens Hotel, located at 7047 Franklin Avenue in Council District 4, for up to 143 beds (with double occupancy) through June 30, 2024. REQUEST the Los Angeles Homeless Services Authority (LAHSA) to execute a new sole source contract, or amend its current contract, with People Assisting the Homeless (PATH) in the up to amount of $5,175,874 for operating and leasing costs of an interim housing site at the Highland Gardens Hotel, located at 7047 Franklin Avenue in Council District 4, for up to 143 beds (with double occupancy) through June 30, 2024. $2,297,284 for Highland Garden leasing costs $2,287,590 for Highland Garden Services. INSTRUCT the General Manager, Los Angeles Housing Department, or their designee, to amend its current agreement (C-141840), with LAHSA in the amount of $5,175,874 from July 1, 2023, to June 30, 2024, for the Alliance Settlement Agreement. APPROVE the reappropriation of up to $1,575.405.67, the June 30, 2023-unencumbered balances from various funding sources within in Capital Technology Improvement Expenditure Program, 100/54 for the following accounts: Up to $102,935.93 of Community Development Block Grant - Covid-19 funds from 00T772, CD 14 Arroyo Seco and Avenue 60 Tiny Home Village in Council District 14. Up to $234,875.43 of AHS-GCP funds from 00V835,CD 6 9700 San Fernando Pallet Shelters for construction costs associated with the 9701 San Fernando Boulevard Tiny Home Village in Council District 6. Up to $1,238.594.31 of AHS-GCP funds from 00V846, CD 1 499 San Fernando Road for construction costs associated with the 499 San Fernando Road Interim Housing site in Council District 1. APPROVE $948,288.25 from (2023-24) Additional Homeless Services - General City Purposes Fund No. 100/56, Account No. 000931 to the Office of the CAO Fund 100/10, Account No. 003040, Contractual Services for the continuation of Multi-Disciplinary Teams (MDTs) in Council Districts 2 and 3. Instruct the CAO, or their designees, to amend the contract with the Los Angeles County’s Department of Health Services (C-139823) to reflect the funding in the above recommendation. (Pursuant to Council action of May 30, 2023 ) Amending Motion 1A (Park - Raman) dated 5-30-23

(31) 23-0524 TRANSFER OF FUNDS relative to the case entitled Yvonne Mendoza, et al. v. City of Los Angeles, et al. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $750,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts to Fund No. 100/59, Account No. 009792, Police Liability Payouts. (Pursuant to Council action of June 20, 2023 ) Motion (Blumenfield - Price) dated 6-20-23

(32) 23-0521 EXPENDITURE OF FUNDS relative to the case entitled The People of the State of California, ex rel., et al., v. City of Los Angeles, Los Angeles City Council and Herb Wesson. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: EXPEND $350,000 from Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts. (Pursuant to Council action of June 20, 2023 ) Motion (Blumenfield - Price) dated 6-20-23

(33) 23-0507 TRANSFER OF FUNDS relative to the case entitled Nicholas Kobe. v. City of Los Angeles. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $357,944.20 from the Liability Claims Fund No. 100/59, Account No. 009798 Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts. (Pursuant to Council action of June 21, 2023) Motion (Blumenfield - Price) dated 6-21-23

(34) 23-0184 TRANSFER OF FUNDS relative to the 2022 Internet Crimes Against Children (ICAC) Program grant award from the California Governor’s Office of Emergency Services (CalOES). Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer $93,189 in appropriations from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account numbers and amounts as follows: Account Title  Amount 001090 Civilian Overtime $ 7,187 001092 Sworn Overtime 76,770 TBD Related Costs 9,232 Total: $93,189 (Pursuant to Council action of June 20, 2023) Report from Public Safety Committee 6-13-23

(35) 22-1302-S1 TRANSFER OF FUNDS relative to Unappropriated Balance for the continued support of the LA Black Worker Center, as part of the Workforce Equity Demonstration (WEB) Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to reappropriate up to $500,000 within Fund No. 100/74, Account No. 003040, Contractual Services Account, to be used for a Contract (C-140429) with the LA Black Worker Center. (Pursuant to Council action of June 20, 2023) Report from Budget, Finance and Innovation Committee_6-12-23

(36) 23-0470 REAPPROPRIATION OF FUNDS relative to the Financial Management System Upgrade Training and Report Conversion obligations in Fiscal Year 2023-24. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: REAPPROPRIATE up to $1,000,000 from the unencumbered balance within the Controller’s Office Contractual Services Account, (Fund No. 100/26, Account No. 003040), in the same amount and into the same account as exist on June 30, 2023 to fund the Financial Management System Upgrade Training and Report Conversion obligations in Fiscal Year 2023-24. (Pursuant to Council action of June 20, 2023 ) Report from Budget, Finance and Innovation Committee_6-12-23

(37) 22-0600-S104 REAPPROPRIATION OF FUNDS relative to the Fourth (Year-End) Financial Status Report (FSR) for Fiscal Year (FY) 2022-23. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: REAPPROPRIATE up to the specific General Fund amounts noted, from the unencumbered balance remaining in the funds and accounts identified in Attachment 10 of the 2022-23 Year-End FSR, of the City Administrative Officer (CAO) report dated June 1, 2023, attached to the Council file, in the same amount and into the same accounts as exist on June 30, 2023, for the purposes noted therein. REAPPROPRIATE up to the specific special fund amounts noted, from the unencumbered balance remaining in the special fund and accounts identified in Attachment 11 of the 2021-22 Year-End FSR, of the CAO report dated June 1, 2023, attached to the Council file, in the same amount and into the same accounts as exist on June 30, 2022, for the purposes noted therein. AUTHORIZE a transfer of $3,000,000 from the Unappropriated Balance Fund No. 100/58, Mutual Aid Overtime Account No. 580274 to Fund 100/38, Account 001092, Sworn Overtime, for sworn resources deployed outside the City during peak wildfire periods, which usually occur from early summer through the end of the calendar year. Mutual aid reimbursements can be expected throughout the year and are captured as revenue to the General Fund. AUTHORIZE the Los Angeles Fire Department (LAFD) to: Transfer $196,423 from Fund 298/38, MICLA, Account 38W232, Communications Labor, to the Information Technology Agency (ITA), Fund No. 100/32, Account No. 001100, Hiring Hall Salaries, for the installation of communication equipment in LAFD vehicles, and authorize the Controller to reimburse the General Fund upon receipt of ITA labor services invoices from MICLA. Make quarterly payments for the GEMT/QAF in accordance with deadlines established by the State, upon receipt of invoices, and report back on the status of the program in subsequent FSRs. TRANSFER and REAPPROPRIATE up to $224,722 from the disencumbered and reverted funds from Contract Nos. C-129944, Gartner Inc. ($50,000); C-126376, Frontier Communications of America, Inc. ($147,789); C-126467, RELX, Inc. ($16,602); and C-138642, George J. Sullivan ($12,330) to the ITA, Fund 100/32, Communication Services Account No. 009350, and reappropriate to the same account within ITA Fund 100/32 in FY 2023-24 to complete the Department’s various unfinished communication services requests. TRANSFER and APPROPRIATE a total of $1,000,000.00 in Local Transportation funds, Fund No. 207/94, for the Open Streets Program (2023-24) to a new account within the Measure M Local Return Fund, Fund No. 59C/94, for the same project to align the funding source that is eligible to fund this project. TRANSFER and APPROPRIATE $1,000,000.00 in Measure M funds for the San Fernando Bike Path Phase 3 Project (2023-24) to a new account within the Local Transportation fund, Fund No. 207/94, for the same project to align the funding source that is eligible to fund this project.  (Pursuant to Council action of June 9, 2023) Budget, Finance and Innovation Committee report dated 6-6-23

(38) 23-0600-S36 TRANSFER OF FUNDS relative to the Fiscal Year 2023-24 budget for the City’s Gang Reduction and Youth Development Program; and related matters. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: Authorize the Controller to transfer appropriations in the amount of $12,920,869 from the Unappropriated Balance Fund No. 100/58, Account No. 580363, Gang Reduction and Youth, to the General City Purposes Fund No. 100/56, Account No. 000880, Gang Reduction and Youth Development Office, and transfer therefrom to the Mayor’s Office Fund No. 100/46 as follows: Account Title Amount 001010 Salaries, General $121,870 003040 Contractual Services 12,798,999 Total: $12,920,869 (Pursuant to Council action of June 27, 2023) Report from Budget, Finance and Innovation Committee_6-26-23

(39) 23-0676 TRANSPORTATION COMMITTEE REPORT relative to a Los Angeles Department of Transportation (LADOT) report requesting authority to issue a Request for Proposals (RFP) for Conduit Installation and Materials.  Recommendation for Council action:  AUTHORIZE the General Manager, LADOT, or designee, to release a RFP for the provisions of Conduit Installation and Materials.

(4) 20-0160-S39 CD 14 CONTINUED CONSIDERATION OF HEARING PROTEST, APPEALS OR OBJECTIONS to the Los Angeles Department of Building and Safety report and confirmation of lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to Los Angeles Municipal Code (LAMC) and/or Los Angeles Administrative Code (LAAC) for the property located at 3440 North Farnsworth Avenue. Recommendation for Council action: HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to LAMC and/or LAAC, and CONFIRM said lien for the property located at 3440 North Farnsworth Avenue. (Lien: $6,017.30) (Continued from Council meeting of June 23, 2023) Report from Department of Building and Safety 12_20_2019 Speaker Card(s)_06-23-2023

(40) 23-0299 RESOLUTION relative to the Declaration of Emergency by the Mayor, dated March 14, 2023, concerning the continuation of extreme conditions caused by rainstorms, pursuant to Los Angeles Administrative Code (LAAC) Section 8.27. Recommendation for Council action: ADOPT the accompanying RESOLUTION to: Resolve that a local emergency regarding extreme conditions caused by rainstorms existed in the City of Los Angeles (City) within the meaning of Los Angeles Administrative Code (LAAC) Section 8.21, et seq., at the time of the Mayor’s March 14, 2023, Declaration of Local Emergency, which the City Council hereby ratifies. Resolve that because the local emergency continues to exist within the City, within the meaning of LAAC Section 8.21, et seq., there is a need to continue the declared state of local emergency, which the City Council hereby ratifies and continues through 30 days from the adoption of this Resolution. In accordance with LAAC Section 8.21 et seq., instruct and request all appropriate City departments, agencies, and personnel to continue to perform all duties and responsibilities to represent the City in this matter to prevent and abate the emergency and receive, process, and coordinate all inquiries and requirements necessary to obtain whatever State and Federal assistance that may become available to the City and/or to the citizens of the City who may be affected by the emergency. Instruct the General Manager, Emergency Management Department, to advise the Mayor and City Council on the need to extend the state of local emergency. Instruct the City Clerk to forward copies of this Resolution to the Governor of the State of California, the Director of the Office of Emergency Services of the State of California, the Los Angeles County Office of Emergency Management, and the Los Angeles County Board of Supervisors. Attested Resolution_06-07-23

(41) 23-0300 RESOLUTION relative to the Declaration of Emergency by the Mayor, dated March 14, 2023, concerning rainstorms causing flooding from extreme runoff and resulting in the partial collapse of a portion of a Los Angeles Aqueduct wall, pursuant to Los Angeles Administrative Code (LAAC) Section 8.27. Recommendation for Council action: Adopt the accompanying RESOLUTION to: Resolve that a local emergency regarding rainstorms causing flooding from extreme runoff and resulting in the partial collapse of a portion of a Los Angeles Aqueduct wall existed throughout the City-owned lands adjacent to the City's Los Angeles Aqueduct, its water-gathering facilities and air-quality control facilities located in Mono, Inyo, Kern, and Los Angeles Counties and in the City of Los Angeles, within the meaning of LAAC Section 8.21, et seq., at the time of the Mayor’s March 14, 2023, Declaration of Local Emergency, which the City Council hereby ratifies. Resolve that because the local emergency continues to exist within the City, within the meaning of LAAC Section 8.21, et seq., there is a need to continue the declared state of local emergency, which the City Council hereby ratifies and continues through 30 days from the adoption of this Resolution. In accordance with LAAC Section 8.21 et seq., instruct and request all appropriate City departments, agencies, and personnel to continue to perform all duties and responsibilities to represent the City in this matter to prevent and abate the emergency and receive, process, and coordinate all inquiries and requirements necessary to obtain whatever State and Federal assistance that may become available to the City and/or to the citizens of the City who may be affected by the emergency. Instruct the General Manager, Emergency Management Department, to advise the Mayor and City Council on the need to extend the state of local emergency. Insofar as the public interest and necessity demand the immediate expenditure of public funds to safeguard life, health, or property in response to the local emergency and mitigation efforts related to the local emergency, the competitive bidding restrictions enumerated in Charter Sections 371 and 372, and LAAC Sections 10.15 and 10.17, are hereby suspended until April 21, 2023 or the termination of the state of emergency, whichever comes first, for the Los Angeles Department of Water and Power (LADWP) to authorize and order any action relative to the procurement of construction contracts, supplies, and equipment but only if monies for related payments be drawn from LADWP’s proprietary funds. Request the LADWP to report to the City Council every two weeks on the reasons justifying why such aforesaid action was necessary to respond to the emergency, including why the emergency did not permit a delay resulting from a competitive solicitation for bids or proposals, and why competitive proposals or bidding was not reasonably practicable or compatible with the City's interests. Instruct the City Clerk to forward copies of this Resolution to the Governor of the State of California, the Director of the Office of Emergency Services of the State of California, the Los Angeles County Office of Emergency Management, and the Los Angeles County Board of Supervisors. Attested Resolution _6-7-23

(42) 23-0714 CD 8 MOTION (HARRIS-DAWSON - McOSKER) relative to extending the term of City Contracts with community Build for the Safe Passage program and Homeless Outreach and Intervention program in Council District 8. Recommendations for Council action: DIRECT the City Clerk to extend the term of City Contract Nos. C-137089 and C-138867 with Community Build for the Safe Passage program and Homeless Outreach and Intervention program in Council District 8 to June 30, 2026, for which funding has already been approved by Council. AUTHORIZE the City Clerk to prepare, process, and execute any documents necessary to effectuate this extension. Motion (Harris-Dawson - McOsker) dated 6-27-23

(43) 19-0596-S2 CD 2 MOTION (KREKORIAN - LEE) relative to a street banner campaign for Neighborhood Council Valley Village, as a City of Los Angeles Non-Event Street Banner Program for the period retroactive from July 1, 2023 to June 30, 2024. Recommendations for Council action: APPROVE in accordance with the Los Angeles Municipal Code Section 62.132, approve the Street Banner program identifying Neighborhood Council Valley Village, as a City of Los Angeles Non-Event Street Banner Program for the period retroactive from July 1, 2023 to June 30, 2024. APPROVE the content of the street banner design, attached to the Motion. Motion (Krekorian - Lee) dated 6-27-23.pdf

(44) 23-0715 MOTION (RAMAN - SOTO-MARTÍNEZ) relative to funding for the City’s special recognition of Disability Awareness Month on July 5, 6, and 7, 2023, at City Hall, including the illumination of City Hall and the Sixth Street Viaduct. Recommendation for Council action, SUBJECT TO APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $400 from the General City Purposes Fund No. 100/56, Account No. 0704 to the General Services Fund 100/40, Account No. 1070 (Salaries-As Needed) for services in connection with the Council District 4 special recognition of Disability Awareness Month on July 5, 6, and 7, 2023, at City Hall, including the illumination of City Hall and the Sixth Street Viaduct. Motion (Raman - Soto-Martinez) dated 6-27-23

(45) 23-0716 CD 10 MOTION (HUTT- SOTO-MARTÍNEZ) relative to Street Banner program being coordinated by the West Adams Neighborhood Council, as a City of Los Angeles Non-Event Street Banner Program for the period of June 2023 to June 2024. Recommendations for Council action: APPROVE in accordance with Los Angeles Municipal Code Section 62.132, approve the Street Banner program being coordinated by the West Adams Neighborhood Council, as a City of Los Angeles Non-Event Street Banner Program for the period of June 2023 to June 2024. APPROVE the content of the street banner design, attached to the Motion. Motion (Hutt - Soto-Martinez) dated 6-27-23.pdf

(46) 21-1012-S2 CD 4 MOTION (RAMAN - HARRIS-DAWSON) relative to funding for ongoing community beautification services in Council District 4. Recommendations for Council action, SUBJECT TO APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $380,000 from the AB1290 Fund No. 53P, Account No. 281204 (CD 4 Redevelopment Projects - Services) to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) for ongoing community beautification services in Council District 4 coordinated by the Office of Community Beautification for the term of July 1, 2023 to December 31, 2023. 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, as appropriate, utilizing 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 technical corrections or clarifications as necessary to the above instructions in order to effectuate the intent of this Motion. Motion (Raman - Harris-Dawson) dated 6-27-23

(47) 23-0720 CD 4 COMMUNICATION FROM THE CITY ENGINEER relative to the final map of Parcel Map L.A. No. 2007-2587 located at 5074 North Kester Avenue, southerly of Otsego Street. Recommendation for Council action: APPROVE the final map of Parcel Map L.A. No. 2007-2587, located at 5074 North Kester Avenue, southerly of Otsego Street and accompanying Subdivision Improvement Agreement and Contract with security documents. (Bond No. C-143669) Owner: Fariba Khalili; Engineer: Lawrence Schmahl

(48) 23-0732 CD 8 MOTION (HARRIS-DAWSON - HERNANDEZ) relative to reappropriating General City Purposes funds in order to meet the City’s contractual obligations with Jemmott Rollins Group. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $250,200 from the Reserve Fund in Fiscal Year 2023-2024 to the Unappropriated Balance Fund No. l00/58, and TRANSFER and APPROPRIATE therefrom to General City Purposes Fund No. 100/56, Account 000450 (Community Based Organization Grants - CD 8), representing an amount which reverted to the General Fund at the close of Fiscal Year 2022-2023 due to their not being encumbered, and in order to meet the City's contractual obligations with Jemmott Rollins Group. INSTRUCT and AUTHORIZE the City Clerk to make any corrections, clarifications, or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means. Motion (Harris-Dawson - Hernandez) dated 6-28-23

(49) 23-0733 CD 10 MOTION (HUTT - LEE) relative to funding for services in connection with a City parking lot in Council District 10. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $1,073 in the AB 1290 Fund No. 53P, Account No. 281210 (CD 10 Redevelopment Projects - Services) to the Transportation Fund No. 100/94, Revenue Source 4934, Department Revenue 49340T for services in connection with a City parking lot in Council District 10. AUTHORIZE the Department of Transportation to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means; and, be authorized to make any technical corrections or clarifications to the above funding instructions in order to effectuate the intent of this Motion. Motion (Hutt - Lee) dated 6-28-23

(5) 20-1216 TRANSFER OF FUNDS relative to the Fiscal Year 2020 Port Security Grant Program from the United States Department of Justice, Department of Homeland Security. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows: Account No. 1092, Sworn Overtime: $24,000 (Pursuant to Council action of November 25, 2020)

(50) 23-0729 CD 1 MOTION (HERNANDEZ - YAROSLAVSKY) relative to funding for additional support of local neighborhood programs services and needs in Council District 1. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER, APPROPRIATE and ALLOCATE the uncommitted balance of $500,000 in the General City Purposes Fund No. 100/56, Account No. 000903 (Council Community Projects) set aside for The Wall Las Memorias to the General City Purposes Fund No. 100/56, Account 000701 (CD1 Community Services) for additional support of local neighborhood programs services and needs in Council District 1. INSTRUCT and AUTHORIZE the City Clerk to make any corrections, clarifications, or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means. Motion (Hernandez - Yaroslavsky) dated 6-28-23

(51) 21-0745-S2 CD 12 MOTION (LEE - HUTT) relative to funding for graffiti and weed abatement services in Council District 12. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $130,000 in the Council District 12 portion of the Neighborhood Service Enhancements line item General City Purposes Fund No. 100/56, to the Public Works Fund No. 100/74, Account 3040 (Contractual Services), for graffiti and weed abatement services in Council District 12 coordinated by the West Valley Alliance. AUTHORIZE the Public Works Department to prepare, process and execute the necessary documents with West Valley Alliance, or any other agency or organization, as appropriate, in the above amount, for the above purpose, subject to the approval of the City Attorney as to form. AUTHORIZE the Public Works Department to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means. Motion (Lee - Hutt) dated 6-28-23

(52) 16-1189-S3 COMMUNICATIONS FROM THE CITY ADMINISTRATIVE OFFICER (CAO) and CITY ATTORNEY relative to the Los Angeles County Victim Services (XC) Program grant for Fiscal Year (FY) 2022-23. COMMUNICATION FROM THE CAO Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the City Attorney, or designee, to: Accept the grant award in the amount of $1,343,620 for the FY 2023 XC Program grant from the California Governor’s Office of Emergency Services (CalOES) for a grant performance period of January 1, 2023 through December 31, 2023, and execute said grant award on behalf of the City, subject to the approval of the City Attorney as to form. Execute vendor agreements between the City Attorney’s Office and the following service providers: The Children’s Institute, Inc. Journey Out and Peace Over Violence. Prepare Controller instructions for any necessary technical adjustments, subject to the approval of the CAO; and, AUTHORIZE the Controller to implement the instructions. AUTHORIZE the Controller to: ​​​​​​​ Establish a receivable within Fund No. 368 in the amount of $1,343,620 from the CalOES. Establish a new appropriation account within Fund No. 368 as follows: Account No. 12W321 – Victim Assistance XC Program FY 2023 - $1,343,620 Transfer $503,422 from Fund No. 368/12, Account No. 12W321 to Fund No. 100/12, Account No. 001010 – Salaries, General. Upon receipt of grant funds, transfer up to $219,391 from Fund No. 368/12, Account No. 12W321 to Fund No. 100/12, Revenue Source Code No. 5346 – Related Cost Reimbursements from Grants. AUTHORIZE the City Clerk to place the following action relative to the FY 2023 Los Angeles County XC Program Grant on the City Council agenda on July 1, 2023 ,or the first meeting day, thereafter: ​​​​​​ ​​​​​​​ That the City Council, subject to the approval of the Mayor, authorize the Controller to transfer $157,758 from Fund No. 368/12, Account No. 12W321 – Victim Assistance XC Program FY 2023 to Fund No. 100/12, Account No. 001010 – Salaries, General. COMMUNICATION FROM THE CITY ATTORNEY ​​​​​​​Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: ​​​​​​​ AUTHORIZE the City Attorney, or designee, to: ​​​​​​​ Execute the grant agreement between CalOES and the City Attorney’s Office. Accept the grant award in the amount of $1,343,620 from the CalOES. AUTHORIZE the Controller to: ​​​​​​​ Establish a receivable within Fund No. 368 in the amount of $1,343,620 from CalOES. Establish a new appropriation account within Fund No. 368 as follows: Account No. 12W321 – Victim Assistance XC Program FY 2023 - $2,178,586 Upon approval of expenses and receipt of grant funds, TRANSFER up to $87,642 from Fund No 368/12, Account 12W321 – Victim Assistance XC Program FY 2023 to Fund No. 100/12, Revenue Source Code No. 5427 - Reimbursement from Grants for salary expenses of the two grant reimbursed regular authorities. Upon approval of expenses and receipt of grant funds, TRANSFER up to $219,391 from Fund No. 368/12, Account No. 12W321 – Victim Assistance XC Program FY 2023 to Fund No. 100/12, Revenue Source Code No. 5346 – Related Cost Reimbursement from Grants as reimbursement for City Attorney fringe benefits and indirect costs related to the Victim Assistance XC Program FY 2023. Upon approval of expenses and receipt of grant funds, TRANSFER up to $157,759 from Fund No. 368/12, Account No. 12W321 – Victim Assistance XC Program FY 2023 to Fund No. 100/12, Account No. 001010 – Salaries General as reimbursement for City Attorney salary expenses of the 5 Resolution Authorities. INSTRUCT the City Clerk to place on the Council Calendar for July 1, 2023, the following action relative to the Victim Assistance XC Program FY 2023: ​​​​​​​ That the City Council, subject to the approval of the Mayor, AUTHORIZE the Controller to transfer $157,758 from Fund No. 368/12, Account No. 12W321 - Victim Assistance XC Program FY 2023 to Fund No. 100/12, Account No. 001010 – Salaries.​​​​​​​ ​​​​​​​ AUTHORIZE the City Attorney to prepare Controller instructions for any necessary technical adjustments, subject to the approval of the CAO; and, instruct the Controller to implement the instructions.

(53) 22-1507-S2 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER (CAO) relative to the 2023 Memorandum of Understanding (MOU) for the Plant Equipment Operation and Repair Representation Unit (MOU 9). Recommendations for Council action: APPROVE the 2023 MOU for the Plant Equipment Operation and Repair Representation Unit (MOU 9), attached to the Council file, represented by the International Union of Operating Engineers, Local 501, AFL-CIO (IUOE, Local 501). AUTHORIZE the CAO and the City Controller to correct any clerical or technical errors in the MOU.

(54) 23-0725 ADMINISTRATIVE EXEMPTION and COMMUNICATION FROM THE BOARD OF AIRPORT COMMISSIONERS (Board) relative to individual three-year Contracts with Clean Energy and US Venture Inc. for covering supply and delivery of compressed natural gas at Los Angeles International Airport and Van Nuys Airport. Recommendations for Council action:  ADOPT the determination by the Board that this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Article II, Section 2.f of the Los Angeles City CEQA Guidelines.  APPROVE the individual three-year Contracts with Clean Energy and US Venture Inc. covering supply and delivery of compressed natural gas at Los Angeles International Airport and Van Nuys Airport, for costs not to exceed $6,000,000 and $3,000,000, respectively.  CONCUR with the Board’s actions on May 18, 2023, by Resolution 27733, authorizing the Chief Executive Officer, Los Angeles World Airports, or designee, to execute said individaul three-year Contracts with Clean Energy and US Venture Inc.

(55) 23-0739 CD 13 COMMUNICATION FROM THE CITY ENGINEER relative to the final map of Parcel Map L.A. No. 2020-3090 located at 2250 West Edendale Place, easterly of Glendale Boulevard. Recommendation for Council action: APPROVE the final map of Parcel Map L.A. No. 2020-3090, located at 2250 West Edendale Place, easterly of Glendale Boulevard and accompanying Subdivision Improvement Agreement and Contract with security documents. (Bond No. C-143676) Owner: Vault Money Investments, LLC; Surveyor: Neil C. Hansen, PLS

(56) 23-0005-S111 CD 14 CONTINUED CONSIDERATION OF COMMUNICATION FROM THE LOS ANGELES HOUSING DEPARTMENT (LAHD) and RESOLUTION relative to removing the property at 6307 East Elgin Street (Case No. 702580) Assessor I.D. No. 5493-009-018 from the Rent Escrow Account Program (REAP). Recommendation for Council action: APPROVE the LAHD report recommendation dated June 22, 2023, attached to the Council file, and ADOPT the accompanying RESOLUTION removing the property at 6307 East Elgin Street (Case No. 702580) Assessor I.D. No. 5493-009-018 from the REAP.

(57) 23-0740 CD 6 MOTION (KREKORIAN - HARRIS-DAWSON - RODRIGUEZ - LEE) relative to the appointment of Imelda Padilla to hold the Office of Council District Six until the special election results are certified and declared. Recommendation for Council action: APPOINT Imelda Padilla, pursuant to Charter Section 409(b), to hold the Office of Councilmember to Council District Six until the election results are certified and declared. Motion (Krekrorian - Harris-Dawson - et al.) dated 6-30-23

(58) 21-1479-S2 COMMUNICATION FROM THE LOS ANGELES DEPARTMENT OF AGING (LADOA) relative to the acceptance of additional $12,808 in funding for the Aging and Disability Resource Connection (ADRC) program. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the General Manager, LADOA, or designee, to: Accept $12,808 to be used through June 30, 2024 and to execute 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 (LAAC) Section 14.8 et seq. (City grant regulations); and, to authorize the revised ADRC Infrastructure Grant Budget. Accept $74,490 for Fiscal Year (FY) 2023-24 and to execute 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 LAAC Section 14.8 et seq. (City grant regulations); and, to authorize the revised ADRC Infrastructure Grant Budget. AUTHORIZE the Controller to: Increase and appropriate ADRC funds by $12,808 within the Fund Number 597 funds for Senior Services, Account No. 02/597/02Y102, titled "Aging" to cover an extended grant period ending June 30, 2024. Increase appropriation within Fund No. 100/02 and transfer funds on an as-needed basis as follows: Fund Account Title Amount From: 597 02Y102 Aging $12,808 To: 100/02 001070 Salaries – As Needed $12,808 Establish new accounts and appropriate funds for ADRC Grant Program within the Fund No. 597 fund for Senior Services for FY 2023-24 starting July 1, 2023 to June 30, 2024 as follows:  Account Title Amount 02Y102 Aging $64,226 001070 Reimbursement of General Fund Cost 10,264 Total: $74,490 Increase appropriations within Fund No. 100/02 and transfer funds on an as needed basis as follows: Fund Account Title Amount From: 597 02Y102 Aging $64,226 To: 100/02 001010 Salaries – General 20,925 100/02 001070 Salaries – As Needed 42,228 100/02 006010 Office & Admin Exp. 1,073 $64,226 Expend funds upon proper demand of the General Manager, LADOA or designee. AUTHORIZE the General Manager, LADOA, or designee, to prepare Controller 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. Community Impact Statement: None submitted. (Civil Rights, Equity, Immigration, Aging and Disability Committee waived consideration of the above matter.) Report from Department of Aging dated 6-26-23.pdf

(59) 23-0742 CD 10 MOTION (HUTT - McOSKER - LEE) relative to funding for the installation of a pedestrian hybrid beacon with a crosswalk at West Jefferson and Hillcrest in Council District 10. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $250,000 in the AB 1290 Fund No. 53P, Account No. 281210 (CD 10 Redevelopment Projects - Services) to a new Account in the Transportation Trust Fund No. 840/94, entitled "CD10 Pedestrian Hybrid Beacon at West Jefferson and Hillcrest”, for the installation of a pedestrian hybrid beacon with a crosswalk at West Jefferson and Hillcrest in Council District 10. AUTHORIZE the Department of Transportation to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means be authorized to make any technical corrections or clarifications to the above funding instructions in order to effectuate the intent of this Motion. Motion (Hutt - McOsker - Lee) dated 6-30-23

(6) 13-1204-S6 TRANSFER OF FUNDS relative to Fiscal Year 2020-21 Proposition 56 California Healthcare, Research and Prevention Tobacco Tax Act of 2016 grant award. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $294,856 from Fund 368/12, Account 12T643 - LA DATA Program to Fund 100/12, Account 001010 - Salaries General. TRANSFER $295,560 from Fund 368/12, Account 12T643 - LA DATA Program to Fund 100/70, Account 001092 - Overtime, Sworn. TRANSFER $3,456 from Fund 368/12, Account 12T643 - LA DATA Program to Fund 100/70, Account 001090 - Overtime, Civilian. (Pursuant to Council action of March 23, 2021)

(60) 23-0719 COMMUNICATION FROM THE LOS ANGELES DEPARTMENT OF AGING (LADOA) relative to authorization to accept and to distribute $95,000 in farmers' market vouchers from the Senior Farmers Market Nutrition Program administered by the California Department of Food and Agriculture. Recommendation for Counicl action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the General Manager, LADOA, or designee, to accept and to distribute $95,000 in farmers' market vouchers from the Senior Farmers Market Nutrition Program administered by the California Department of Food and Agriculture as detailed in the June 7, 2023 LADOT report, attached to the Council File.

(61) 22-0437 NEIGHBORHOODS AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to the Healthy Neighborhood Market Network Program, list of completed projects that incentivize grocery stores to start businesses in underserved communities, and related matters. Recommendation for Council action, as initiated by Motion (Harris-Dawson - Lee): DIRECT the Economic and Workforce Development Department, with the assistance of the Chief Legislative Analyst (CLA) and other City departments as appropriate, to report within 60 days on the following: The status of the Healthy Neighborhood Market Network Program funded in the Consolidated Plan, including a list of completed projects. Existing City programs that incentivize grocery stores to start businesses in underserved communities. Programs implemented in other cities that incentivize grocery stores to establish locations in underserved communities. Policy and program recommendations, such as tax incentives, to further assist grocery stores to start businesses in underserved communities.

(62) 23-0743 CD 7 MOTION (RODRIGUEZ - PARK) relative to funding for services in connection with the Council District 7 special observation of the Lights of Lebanon on August 4, 2023, at City Hall, including the illumination of City Hall. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $400 from the City Council's portion of the Heritage Month Celebrations & Special Events line item in the General City Purposes Fund No. 100/56 to the General Services Fund No. 100/40, Account No. 1070 (Salaries-As Needed), for services in connection with the Council District 7 special observation of the Lights of Lebanon on August 4, 2023, at City Hall, including the illumination of City Hall. Motion (Rodriguez - Park) dated 6-30-23

(63) 22-0876-S2 CONSIDERATION OF MOTION (KREKORIAN - RAMAN) relative to amending the Council action taken on June 28, 2023, regarding the Housing and Homelessness Committee report regarding funding for approved 2021 and 2022 Affordable Housing Managed Pipeline (AHMP) projects and related matters. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AMEND the Council Action of June 28, 2023, relative to the Housing and Homelessness Committee report related to funding for approved 2021 and 2022 AHMP projects and related matters, to adopt the following additional recommendations, with all other aspects of the action to remain unchanged: AUTHORIZE the Controller to obligate up to $8,232,756 for the Harmony Senior Apartments Project located at 11416 Burbank Boulevard (Project), as appropriated within the City of Los Angeles HOME Fund -HOME/561, Appropriation Account No. 43Y800 - AHMP, to award the Project with a loan including the terms and conditions approved by Council in the AHMP guidelines, included in Council file No. 22-0876-S2; and, expend funds upon proper written demand of the General Manager, Los Angeles Housing Department (LAHD) or designee. DIRECT the General Manager, LAHD, or designee, to: Effectuate a loan of up to $8,232,756 from the City of Los Angeles Housing Department HOME Fund, No. 561; Appropriation Account No. 43W800/AHMP to Harmony Senior Apartments L.P. for the Project, already admitted to the AHMP. Issue a funding recommendation letter to the Project, subject to the following conditions: The final funding commitment will not exceed the amount listed. The Project sponsor must apply to the California Department of Housing and Community Development Multifamily Finance Super Notice of Funding Availability. The disbursement of LAHD funds will occur only after the sponsor obtains enforceable commitments for all proposed funding. Draft, negotiate, and execute loan agreements with the legal owner of the Project to provide a loan of up to $8,232,756 for the Project, subject to the satisfaction of all conditions and criteria contained in the LAHD AHMP application, and the LAHD Award letter, subject to review and approval of the City Attorney as to form. Execute subordination agreements of the City's financial commitment, wherein the City Loan and Regulatory Agreements are subordinated to their respective conventional or municipally funded construction and permanent loans, as required. Allow the transfer of the City’s financial commitment to a limited partnership or other legal entity formed solely for the purpose of owning and operating the Project in accordance with City and federal requirements. Community Impact Statement: None submitted (Housing and Homelessness Committee waived consideration of the above matter) Motion (Krekrorian - Raman) dated 6-30-23 Report from Housing and Homelessness Committee 6-21-23

(64) 23-0744 CD 8 CONSIDERATION OF MOTION (HARRIS-DAWSON - LEE) relative to terminating a billboard lease with Lamar Advertising; and constructing a parking lot and art park at 3304 West 54th Street in Council District 8, as part of the Destination Crenshaw Project. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: INSTRUCT the Department of General Services, in coordination with the City Attorney, to negotiate and execute the early termination of the billboard lease located at 3304 West 54th Street in Council District 8, with Lamar Advertising, subject to the City receiving $2,376.39 from the Destination Crenshaw nonprofit for the purpose of paying Lamar Advertising for the cost of early termination and removal of the billboard. AUTHORIZE the City Administrative Officer (CAO) to receive $2,376.39 from the Destination Crenshaw nonprofit, deposit said amount to Capital Improvement Expenditure Program Fund No. 100/54, and appropriate and transfer therein to a new account entitled "54th and Crenshaw Billboard Removal", and to pay Lamar Advertising up to $2,376.39 upon presentation of evidence of removal of the billboard located at 3304 West 54th Street. AUTHORIZE the CAO to make any technical corrections to the above instructions in order to effectuate the intent of the Motion, including any corrections and changes to fund or account numbers. Community Impact Statement: None submitted (Public Works Committee waived consideration of the above matter) Motion (Harris-Dawson - Lee) dated 6-30-23.pdf

(65) 20-1169-S1 CD 7 MOTION (RODRIGUEZ - DE LEÓN) relative to funding for services in connection with the Council District 7 special observation of El Grito on September 15 and 16, 2023, at City Hall, including the illumination of City Hall. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $400 from the City Council's portion of the Heritage Month Celebrations & Special Events line item in the General City Purposes Fund No. 100/56 to the General Services Fund No. 100/40, Account No. 1070 (Salaries-As Needed), for services in connection with the Council District 7 special observation of El Grito on September 15 and 16, 2023, at City Hall, including the illumination of City Hall. Motion (Rodriguez - de Leon) dated 6-30-23.pdf

(66) 21-0775-S6 CD 9 CONSIDERATION OF MOTION (KREKORIAN – HARRIS-DAWSON) relative to funding for housing and services to those displaced and impacted by the June 30, 2021 Los Angeles Police Department detonation of illegal fireworks seized from a residence on the 700th block of East 27th Street. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: REAPPROPRIATE: The unexpended balance remaining under City Contract No. C-138578, up to $660,000, into the same account as it exists on June 30, 2023, Community Investment for Families Department (CIFD) Fund No. 100/21, Contractual Services, Account No. 003040, for the purposes noted in the Motion (Krekorian – Harris-Dawson), attached to Council file No. 21-0775-S6. The unexpended balance remaining under City Contract No. C-140266 Amendment No. 1 - 27th Street Neighborhood Recovery Center component, up to $110,000, into the same account as it exists on June 30, 2023, CIFD Fund No. 100/21, Contractual Services, Account No. 003040, for the purposes noted in the Motion (Krekorian – Harris-Dawson), attached to the Council file. AUTHORIZE the General Manager, CIFD, or designee, to: ​​​​​​​ Amend City Contract No. C-138578 to extend the term of the contract through December 31, 2023, if needed, and to execute the necessary documents with and/or payments to Onni 888 Olive St L.P. as appropriate, in the above amount, for the purpose stated in the Motion (Krekorian – Harris-Dawson), attached to the Council file, subject to the approval of the City Attorney as to form. Amend City Contract No. C-140266 to extend the contract term through December 31, 2023, and to execute the necessary ~ documents with and/or payments to All Peoples Community Center, 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 Motion’s intent. Community Impact Statement: None submitted (Budget, Finance, and Innovation Committee waived consideration of the above matter) Motion (Krekorian - Harris-Dawson) dated 6-30-23

(67) 23-0713 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER (CAO) relative to authority to apply for the Safe Streets and Roads for All (SS4A) grant program.  Recommendations for Council action:  AUTHORIZE the General Manager, Bureau of Engineering (BOE), or designee, to prepare a grant application for the proposal outlined in Attachment 1 of the CAO report dated June 26, 2023. INSTRUCT the General Manager, BOE, or designee, to report back if the City is awarded the grant, to request authority to accept the grant award, and to identify match and front funding.

(7) 22-0057 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Collaborative Crisis Response Training Grant Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows: Account No. 001092 Overtime, Sworn $48,000 (Pursuant to Council action of March 2, 2022)

(8) 22-0059 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Comprehensive Youth Violence Prevention and Reduction Grant Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows: Account No. 001090 Overtime, Civilian $11,049 (Pursuant to Council action of March 2, 2022)

(9) 21-1407 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Intellectual Property Enforcement Grant Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer funds from Fund No. 339/70, account number to be determined, to Fund No. 100, Department number, account number and amount as follows: Fund Account Title Amount From: 339/70 TBD TBD $40,302 Total: $40,302 To: 100/70 001092 Overtime, Sworn $20,200 100/12 001010 Salaries-General 20,102 $40,302 (Pursuant to Council action of March 2, 2022)