Los Angeles — 2023-10-06

(1)\nBPW­2023­0578\nCD 6\nPRESENTATION\nAGENDA ITEM(S)\nBUREAU OF ENGINEERING\n(1)\nBPW­2023­0578\nCD 6\nTASK ORDER SOLICITATION (TOS) NO. 85 TASK A – SPARANO + MOONEY\nARCHITECTURE – PRE­QUALIFIED ON­CALL CONSULTANTS LIST – BALBOA\nSPORTS COMPLEX AQUATIC FACILITY PROJECT\nRecommending the Board:\n1. AUTHORIZE the City Engineer to issue the task to Sparano + Mooney\nArchitecture, from the Pre­Qualified On­Call Architectural and Related\nProfessional Services Consultants List to provide architectural design and\nengineering services for the Balboa Sports Complex Aquatic Facility\nProject, as stated in TOS No. 85 Task A, with a budget authority of\n$2,050,000, including contingency.\n(W.O. E170190A, C­124704)

(2)\nBPW­2023­0579\nCD 9\nBUDGET INCREASE – TASK ORDER SOLICITATION (TOS) NO. 072 – PAUL\nMURDOCH ARCHITECTS – SLAUSON CONNECT RECREATION CENTER PROJECT\nRecommending the Board:\n1. AUTHORIZE the City Engineer to issue a revision of the task for TOS No.\n072 to Paul Murdoch Architects, increasing the budget authority from\n$700,000 to $760,000 for architectural and engineering design services for\nthe Slauson Connect Recreation Center Project.\n(W.O. E1908821, C­124804)\nEXECUTIVE OFFICES

(3)\nBPW­2023­0580\nCD ALL\nREQUEST FOR PROPOSALS (RFP) – PERSONAL SERVICES CONTRACTS –\nMOBILE PIT STOP, MOBILE SHOWERS, AND SKID ROW CLEANING PROGRAMS\nRecommending the Board:\nEXECUTIVE OFFICES\n(3)\nBPW­2023­0580\nCD ALL\nREQUEST FOR PROPOSALS (RFP) – PERSONAL SERVICES CONTRACTS –\nMOBILE PIT STOP, MOBILE SHOWERS, AND SKID ROW CLEANING PROGRAMS\nRecommending the Board:\n1. RELEASE the transmitted RFP for Facilities Attendant and Monitoring\nServices at Permanent, Temporary Portable, and Automatic Public Toilets,\nOperation of Mobile Shower Trailers and Related Attendant Monitoring\nServices, and Skid Row Cleaning Program;\n2. EVALUATE the RFP submissions, select and interview the most qualified\nproposer(s) based upon the requirements and procedures set forth in the\nRFP;\n3. NEGOTIATE personal services contract(s) with the highest rated and most\nresponsive proposer(s) subsequent to the receipt and objective review of all\nproposals submitted in response to the transmitted RFP; and\n4. RETURN to the Board of Public Works for authority to award and execute\ncontract(s) with a term period sufficient to provide the described services.\n(C­138634, C­138632)\nOTHER BOARD OFFICES

(4)\nBPW­2023­0581\nOCB\nCD ALL\nCONTRACT AMENDMENTS – OFFICE OF COMMUNITY BEAUTIFICATION –\nNOVEMBER 2023 TO NOVEMBER 2026\nRecommending the Board, subject to approval from the Mayor:\n1. APPROVE, subject to appropriation or transfer of funding, execution of the\nfollowing seventeen (17) contracts for community beautification services for\na term of three (3) years, at a not­to­exceed (contract ceiling) aggregate\namount beginning in November 2023 through November 2026 as listed\nbelow:\nA. Better Angels: At a not to exceed amount of $2,000,000 for public right­of­\nway cleanup and various as needed projects;\nB. Chrysalis: At a not to exceed amount of $8,000,000 for public right­of­way\ncleanup and various as needed projects;\nRecommending the Board, subject to approval from the Mayor:\n1. APPROVE, subject to appropriation or transfer of funding, execution of the\nfollowing seventeen (17) contracts for community beautification services for\na term of three (3) years, at a not­to­exceed (contract ceiling) aggregate\namount beginning in November 2023 through November 2026 as listed\nbelow:\nA. Better Angels: At a not to exceed amount of $2,000,000 for public right­of­\nway cleanup and various as needed projects;\nB. Chrysalis: At a not to exceed amount of $8,000,000 for public right­of­way\ncleanup and various as needed projects;\nC. Coalition For Responsible Community Development: At a not to exceed\namount of $10,000,000 for public right­of­way cleanup; youth employment,\nand various as funded projects;\nD. Gang Alternatives Program: At a not to exceed amount of $10,000,000\nfor public right­of way cleanup; youth employment, and various as funded\nprojects;\nE. Hollywood Beautification Team: At a not to exceed amount of $4,000,000\nf o r p u b l i c r i g h t ­ o f ­ w a y c l e a n u p ; t r e e\nplanting/maintenance/establishment/care; and youth employment;\nF. Hollywood Partner Ventures: At a not to exceed amount of $2,000,000 for\npublic right­of­way cleanup; tree maintenance/establishment/care; and youth\nemployment;\nG. International Environmental Corporation: At a not to exceed amount of\n$2,000,000 for public right­of­way cleanup; tree\nplanting/maintenance/establishment/care;\nH. Koreatown Youth and Community Center: At a not to exceed amount of\n$10,000,000 for public right­of­way cleanup; tree\nplanting/maintenance/establishment/care; and youth employment;\nI. Los Angeles Neighborhood Initiative: At a not to exceed amount of\n$3,500,000 for various as needed projects;\nJ. Los Angeles Conservation Corps: At a not to exceed amount of\n$10,000,000 for public right­of­way cleanup; tree\nplanting/maintenance/establishment/care; and youth employment;\nK. New Directions For Youth: At a not to exceed amount of $3,000,000\npublic right­of­way cleanup and youth employment;\nL. Northeast Graffiti Busters: At a not to exceed amount of $5,000,000 public\nright­of­way cleanup;\nM. Sylmar Graffiti Busters: At a not to exceed amount of $3,000,000 for\npublic right­of­way cleanup; tree establishment/maintenance/care;\nN. Tree People: At a not to exceed rate of $3,000,000 for tree\nmaintenance/establishment/care;\nK. New Directions For Youth: At a not to exceed amount of $3,000,000\npublic right­of­way cleanup and youth employment;\nL. Northeast Graffiti Busters: At a not to exceed amount of $5,000,000 public\nright­of­way cleanup;\nM. Sylmar Graffiti Busters: At a not to exceed amount of $3,000,000 for\npublic right­of­way cleanup; tree establishment/maintenance/care;\nN. Tree People: At a not to exceed rate of $3,000,000 for tree\nmaintenance/establishment/care;\nO. URU Blight Patrol: At a not to exceed rate of $1,000,000 for public right of\nway cleanup, youth employment, and various as funded projects;\nP. West Coast Coalition: At a not to exceed amount of $4,000,000 for public\nright­of­way cleanup;\nQ. West Valley Alliance: At a not to exceed amount of $5,000,000 for public\nright­of­way cleanup and Citywide Youth Employment Program; and\n2. AUTHORIZE the President or two members of the Board of Public Works to\nexecute the contract amendments after approval as­to­form has been\nobtained by the City Attorney, subject to the approval of the Mayor.\nJOINT REPORT(S)

(5)\nBPW­2023­0582\nBOE + BCA\nCD ALL\nREQUEST FOR QUALIFICATIONS (RFQ) – PRE­QUALIFIED LIST OF ON­CALL\n(PQOC) – SMALL SIDEWALK CONSTRUCTION AND REPAIR SERVICES\nCONTRACTORS\nRecommending the Board:\n1. AUTHORIZE the City Engineer to issue and advertise the transmitted RFQ to\nestablish a PQOC list of small sidewalk construction and repair services\ncontractors for various Department of Public Works projects;\n2. AUTHORIZE the staff from the Department of Public Works to pre­qualify the\nrespondents based upon the requirements and procedures set forth in the\nRFQ;\n3. NOT APPLY the Local Business Preference Program requirements for this\nRFQ;\n4. INCLUDE the utilization of the Local Transitional Employer list for this RFQ;\n5. DIRECT the City Engineer to report to the Board with the proposed list of\ncontractors for various Department of Public Works projects;\n2. AUTHORIZE the staff from the Department of Public Works to pre­qualify the\nrespondents based upon the requirements and procedures set forth in the\nRFQ;\n3. NOT APPLY the Local Business Preference Program requirements for this\nRFQ;\n4. INCLUDE the utilization of the Local Transitional Employer list for this RFQ;\n5. DIRECT the City Engineer to report to the Board with the proposed list of\nPQOC small sidewalk repair contractors for adoption; and\n6. AUTHORIZE the City Engineer to make technical updates, as necessary,\nand to further re­issue and re­advertise the transmitted RFQ throughout the\nlife of the list to add additional contractors when necessary.\nMOTION(S)

(6)\nBPW­2023­0583\nCD ALL\nAFE – AMERICAN RED CROSS\nBureau of Street Services and Office of Accounting are requesting Board approval and\nexecution of an Authority for Expenditure in the amount of $38,000 to provide funds to pay\nfor training provided by the American Red Cross. The proposed training is to fulfill OHSA's\nSafety Training Requirement for the following divisions: Construction Services Division,\nStreet Maintenance Division, Street Renewal Division, and remaining balance for Urban\nForestry Division.\n(AE24000021M, Fund 100 – General Fund, Dept. 86, Appropriation Unit 006010)\nORAL REPORT(S)

(7)\nBPW­2023­0584\nStatus Update on Major Upcoming Street Improvement Projects\n­ Bureau of Street Services

(8)\nBPW­2023­0585\nBulky Item Pick­Up/Drop­Off Update\n­ Bureau of Sanitation\nStatus Update on Major Upcoming Street Improvement Projects\n­ Bureau of Street Services\n(8)\nBPW­2023­0585\nBulky Item Pick­Up/Drop­Off Update\n­ Bureau of Sanitation\n***END***\nMANAGEMENT MEETING\nAGENDA\nBOARD OF PUBLIC WORKS\nFRIDAY, OCTOBER 06, 2023\n10:30 AM\nBPW Conference Room\nRoom 361­Q City Hall\n200 North Spring Street\nLos Angeles, California 90012\nIn conformity with the Governor's Executive Order N​2 9​ 2 0 (March 17, 2020) and d u e t o\nconcerns over COVID​ 1 9, the Board of Public Works, Management Meeting will be conducted\nentirely telephonically.\nMembers of the public who wish to offer public comment to the Board should submit written\ncomments via Google form at https://bit.ly/DPWCommentForm or call 1­669­254­5252 and\nuse Meeting ID No. 161 637 1032. Press # again when prompted for participant ID.\nPlease click the link below to join the webinar via zoom: https://www.zoomgov.com/j/1616371032\nORAL REPORT\nGeneral report on the status of Commissioner assignments\nDISPOSITION: NO ACTION TO BE TAKEN\nORAL REPORT\nCommissioner reports on community meetings, contacts with neighborhood\ncouncils and other community activities\nDISPOSITION: NO ACTION TO BE TAKEN\nORAL REPORT\nDiscussion of general administrative issues\nDISPOSITION: NO ACTION TO BE TAKEN\n***END***\nBoard of Public Works Meeting\nOctober 06, 2023 • Page of

(1) 23-1050 CD 13 MOTION (SOTO-MARTÍNEZ - HARRIS-DAWSON) and RESOLUTION relative to the issuance of revenue bonds for the facilities located at 6305 Yucca Street, 6301 Yucca Street, 1823 Vine Street, 1641 Ivar Avenue, 1812-1822 1/2 Ivar Avenue, 1810 Ivar Avenue, 6333 Yucca Street, and 6321 Yucca Street in Council District 13. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: HOLD a Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) Hearing at the City Council meeting to be held on Friday, October 6, 2023 at 10:00 a.m., located at 200 North Spring Street, Room 340, Los Angeles, California 90012. ADOPT the accompanying TEFRA RESOLUTION, attached to the Council file, to allow the California Municipal Finance Authority to issue bonds in an amount not to exceed $30,000,000 for the refinancing of all or a portion of the California Municipal Finance Authority Revenue Bonds, Series 2015, as well as the refinancing, acquisition, construction, renovation, expansion, building improvements, equipping, repairs, and improvements for the facilities located at 6305 Yucca Street, 6301 Yucca Street, 1823 Vine Street, 1641 Ivar Avenue, 1812-1822 1/2 Ivar Avenue, 1810 Ivar Avenue, 6333 Yucca Street, and 6321 Yucca Street in Council District 13. Motion (Soto-Martinez - Harris-Dawson) dated 9-27-23.pdf

(10) 22-0904 TRANSFER OF FUNDS relative to the case entitled David Lopez v. County of Los Angeles, et al. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $135,000 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 during fiscal year 2023-24. (Pursuant to Council action of September 5, 2023) Motion (Blumenfield - Harris-Dawson) dated 09-05-23

(11) 23-0059 TRANSFER OF FUNDS relative to the case entitled Katie Vanschooneveld v. City of Los Angeles, et al. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $170,000 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 during the next fiscal year 2023-24. (Pursuant to Council action of September 5, 2023) Motion (Blumenfield - Harris-Dawson) dated 09-05-23

(12) 23-0674 TRANSFER OF FUNDS relative to the case entitled Deborah Vaughn v. City of Los Angeles, et al. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $125,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts during the next fiscal year 2023-24. (Pursuant to Council action of September 5, 2023) Motion (Blumenfield - Harris-Dawson) dated 09-05-23

(13) 22-1485 GOVERNMENT OPERATIONS and BUDGET, FINANCE AND INNOVATION COMMITTEES’ REPORT relative to waiving rent payments of Department of General Services (GSD) administered lease contracts due by for-profit, small business commercial tenants leasing property owned by the City of Los Angeles, and related matters. Recommendations for Council action, pursuant to Motion (Price - Krekorian): DIRECT the GSD to: Waive rent payments of GSD administered lease contracts due by for-profit, small business commercial tenants leasing property owned by the City of Los Angeles for properties leased between April 1, 2020 and June 30, 2021. Reduce eligible rent payments by 40 percent for aforementioned properties leased between July 1, 2021 and December 31, 2021. Credit any rent paid prior to the effective date of this Motion for the covered periods towards future rent or overdue payments from before or after the covered period. Report to the Council with recommendations for further activating the Los Angeles Mall and supporting its small businesses, including short-term solutions for making the Los Angeles Mall a more inviting location for events and the public.

(14) 23-0868 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS COMMITTEE REPORT and RESOLUTION relative to the City of Los Angeles standing in support of updating the Uniform Guidance to explicitly allow states and localities to implement substantive procurement standards that advance high-quality jobs and equitable hiring, and related matters. Recommendation for Council action, pursuant to Resolution (Krekorian – Park - Hutt): RESOLVE that the City of Los Angeles stands in support of updating the Uniform Guidance to explicitly allow states and localities to implement substantive procurement standards that advance high-quality jobs and equitable hiring, including lifting the local hire prohibition on all federally funded projects, and to empower state and local officials to create equitable infrastructure jobs that can strengthen our cities, counties, and state.

(15) 23-1066 CD 5 STATUTORY EXEMPTION FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO STATE CEQA GUIDELINES SECTION 15269(C), PUBLIC RESOURCES CODE (PRC) SECTION 21080(B)(4), AND PRC SECTION 21080.27 (AB 1197); COMMUNICATIONS FROM THE BUREAU OF ENGINEERING AND CITY ADMINISTRATIVE OFFICER relative to funding allocation, construction, lease or similar agreement, and operation of an interim housing facility on the City-owned property located at 2377 Midvale Avenue in Council District 5. (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 Bureau of Engineering dated 9-29-23 Report from City Administrative Officer dated 9-29-23 Communication(s) from Public_10-01-2023 Communication(s) from Public_10-02-2023

(16) 23-1060 CD 5 COMMUNICATION FROM THE CITY ENGINEER relative to the final map of Tract No. 82200 located at 1819-1821 South Westholme Avenue, southerly of Santa Monica Boulevard. Recommendation for Council action: APPROVE the final map of Tract No. 82200, located at 1819-1821 South Westholme Avenue, southerly of Santa Monica Boulevard and accompanying Subdivision Improvement Agreement and Contract with security documents. (Bond No. C-144285) Owner: Going West, LLC; Surveyor: Mo Sahebi

(17) 11-1787-S1 CD 12 COMMUNICATION FROM THE CITY ENGINEER relative to the final map of Tract No. 66810 located at 11582 North Longacre Avenue, westerly of Zelzah Avenue. Recommendation for Council action: APPROVE the final map of Tract No. 66810, located at 11582 North Longacre Avenue, westerly of Zelzah Avenue and accompanying Subdivision Improvement Agreement and Contract with security documents. (Bond No. C-144284) Owner: Diana Rose Vigil; Surveyor: Shereef Surur

(18) 19-0596-S3 CD 2 MOTION (KREKORIAN - PARK) relative to renewing the street banner campaign to promote the Valley Village neighborhood and increase participation in the Neighborhood Council Valley Village for the 20th Anniversary, for the period of June 2022 – June 2025. Recommendations for Council action: APPROVE, in accordance with Los Angeles Municipal Code (LAMC) Section 62.132, the Street Banner program being coordinated by the Neighborhood Council Valley Village, as a City of Los Angeles non-event Street Banner Program for the period of June 2022 – June 2025. APPROVE the content of the attached street banner design, attached to the Motion. Motion (Krekorian - Park) dated 9-29-23

(19) 23-1070 RESOLUTION (KREKORIAN - HUTT) relative to the City’s position regarding the Southern California Regional Authority's Sustainable Locomotives: Redressing Historic Harms Along Legacy Railroad Tracks Project grant application for funding through the United States State Department of Transportation's (USDOT) Reconnecting Communities and Neighborhoods Program. Recommendation for Council action: RESOLVE that the City of Los Angeles SUPPORTS the Southern California Regional Authority's Sustainable Locomotives: Redressing Historic Harms Along Legacy Railroad Tracks Project grant application for funding through the USDOT's Reconnecting Communities and Neighborhoods Program, and encourages USDOT to partner with the State and the regions in a collective effort to transform and modernize passenger rail service through the award of this grant. Resolution (Krekorian - Hutt) dated 9-29-23

(2) 23-0675 TRANSFER OF FUNDS relative to the case entitled Shouresh Nikkhah v. Eric McGlover, et al. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $299,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009790, Fire Liability Payouts during the next fiscal year 2023-24. (Pursuant to Council action of September 6, 2023)

(20) 23-0161 COMMUNICATIONS FROM THE CITY ADMINISTRATIVE OFFICER (CAO) AND CITY ATTORNEY relative to the United States (U.S.) Department of Justice, Office of Justice Programs (OJP) Fiscal Year (FY) 2022 Community-Based Violence Intervention and Prevention Initiative (CVIPI) Grant award in the amount of $2,000,000, for the period of October 1, 2022 through September 30, 2025. COMMUNICATION FROM THE CITY ATTORNEY DATED FEBRUARY 10, 2023: Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR AUTHORIZE the City Attorney, or designee, to: Execute the grant agreement between the U.S. Department of Justice, OJP and the City Attorney, subject to the approval of the City Attorney as to form. Accept the grant award in the amount of $2,000,000 from the OJP. Execute a vendor agreement with Tessie Cleveland. Execute a vendor agreement with Justice and Security Strategies. Issue one Request for Proposals for direct services identified during the planning phase and to execute a vendor agreement between the City Attorney’s Office and the selected provider. Resolve that an employment authority in the City Attorney’s Office for the period October 1, 2022 to September 30, 2025, for one Administrative Coordinator II (0568-0) position is approved. AUTHORIZE the Controller to: Establish a receivable within Fund 368 in the amount of $2,000,000 from OJP. Establish a new appropriation account within Fund No. 368 as follows: Account 12W360– CVIPI Program (FY 2022) - $2,000,000. Transfer $48,645 from Fund No. 368/12, Account 12W360 – CVIPI Program to Fund 100/12, Account No. 1010 – Salaries General. Upon approval of expenses and receipt of grant funds, transfer up to $173,079 from Fund No. 368/12, Account No. 12W360 – CVIPI Program to Fund No. 100/12, Revenue Source No. 5346 – Related Cost Reimbursement from Grants as reimbursement for City Attorney fringe benefits and indirect costs related to the CVIPI Program for the period October 1, 2022 to September 30, 2025. INSTRUCT the City Clerk to place on Council Calendar for July 1, 2023, the following action relative to the CVIPI Program: That the City Council, subject to the approval of the Mayor: Authorize the Controller to transfer $105,245 from Fund No. 368/12, Account No. 12W360 – CVIPI Program to Fund No. 100/12, Account No. 001010– Salaries. INSTRUCT the City Clerk to place on Council Calendar for July 1, 2024, the following action relative to the CVIPI Program: That the City Council, subject to the approval of the Mayor: Authorize the Controller to transfer $106,255 from Fund No. 368/12, Account No. 12W360- CVIPI Program to Fund No. 100/12, Account No. 001010 – Salaries. INSTRUCT the City Clerk to place on Council Calendar for July 1, 2025, the following action relative to the CVIPI Program: That the City Council, subject to the approval of the Mayor: Authorize the Controller to transfer $25,842 from Fund No. 368/12, Account No. 12W360, CVIPI Program to Fund 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 City Administrative Officer (CAO); and, REQUEST the Controller to implement the instructions. ​​​​​​​ COMMUNICATION FROM THE CAO DATED SEPTEMBER 21, 2023: Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: ​​​​​​​ AUTHORIZE the City Attorney, or designee, to: ​​​​​​​ Approve the accompanying grant award between the City and the U.S. Department of Justice, OJP, and execute the grant award on behalf of the City, subject to the approval of the City Attorney as to form and legality. Accept the grant award in the amount of $2,000,000 for the CVIPI Program, for the performance period from October 1, 2022 through September 30, 2025. Retroactively authorize the City Attorney, or designee, to execute a sole source agreement up to the amount of $350,000 with Justice and Security Strategies, Inc. for the performance period of September 30, 2023 through September 29, 2025 for program planning, research, assessment and reporting services to support the CVIPI Program. Retroactively authorize the City Attorney, or designee, to execute a sole source agreement up to the amount of $675,000 with Tessie Cleveland Community Service Corporation for the performance period of September 30, 2023 through September 29, 2025 for providing community outreach, mental health, and violence intervention and prevention services to support the CVIPI Program. Issue a Request for Proposals to select an organization to provide additional mental health and violence intervention and prevention services and upon final selection, negotiate and execute a personal service agreement up to the amount of $466,562 for a performance period from September 30, 2023 through September 29, 2025. ​​​​​​​ RESOLVE that one position of Administrative Coordinator I (Class Code 0567) to be utilized by the City Attorney is APPROVED and CONFIRMED for the period of July 1, 2023 through June 30, 2024 to manage the CVIPI Program, subject to the allocation by the Civil Service Commission and pay grade determination by the CAO Employee Relations Division. INSTRUCT the CAO to include the following position in the Office of City Attorney Personnel Authority Resolution for July 1, 2024 through June 30, 2025 to support the CVIPI Program: Administrative Coordinator I (Class Code 0567) AUTHORIZE the Controller to: ​​​​​​​ Establish a receivable within the City Attorney Grants Fund No. 368/12 in the amount of $2,000,000 from the U.S. Department of Justice, OJP. Establish a new appropriation account within the City Attorney Grants Fund No. 368/12, Account No. 12Y360 – CVIPI Program in the amount of $2,000,000. Transfer $48,645 from the City Attorney Grants Fund No. 368/12, Account No. 12Y360, CVIPI Program to the General Fund No. 100/12, Account No. 001010 Salaries General. Upon approval of expenses and receipt of grant funds, transfer up to $173,079 from the City Attorney Grants Fund No. 368/12, Account No. 12Y360, CVIPI Program to the General Fund No. 100/12, Revenue Source Code No. 5346, Related Costs Reimbursement from Grants as reimbursement for City Attorney related costs for the period October 1, 2022 through September 30, 2025. ​​​​​​​ INSTRUCT the City Clerk to place on the Council Agenda for the first regular Council meeting on July 1, 2024, or shortly thereafter, the following action relative to the CVIPI Program: That the City Council, subject to the approval of the Mayor: ​​​​​​​ Authorize the Controller to transfer $106,255 from the City Attorney Grants Fund No. 368/12, Account No. 12Y360 CVIPI Program to the General Fund No. 100/12, Account No. 001010 – Salaries General. ​​​​​​​ INSTRUCT the City Clerk to place on the Council Agenda for the first regular Council meeting on July 1, 2025, or shortly thereafter, the following action relative to the CVIPI Program: ​​​​​​​ That the City Council, subject to the approval of the Mayor: ​​​​​​​ Authorize the Controller to transfer $25,842 from the City Attorney Grants Fund No. 368/12, Account No. 12Y360 – CVIPI Program to the General Fund No. 100/12, Account No. 1010 Salaries General. ​​​​​​​ AUTHORIZE the City Attorney, or designee, to prepare Controller instructions for any necessary technical adjustments, subject to the approval of the CAO; and, AUTHORIZE the Controller to implement the instructions.

(3) 23-0677 TRANSFER OF FUNDS relative to the case entitled Anzhelya Makaryan v. City of Los Angeles, et al. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $175,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts during the next fiscal year 2023-24. (Pursuant to Council action of September 6, 2023)

(4) 23-0679 TRANSFER OF FUNDS relative to the case entitled Linda Fisher v. City of Los Angeles. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $300,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009796, Recreation and Parks Liability Payouts during the next fiscal year 2023-24. (Pursuant to Council action of September 6, 2023)

(5) 23-0686 TRANSFER OF FUNDS relative to the case entitled Barry Telis v. City of Los Angeles. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $200,000 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 during the next fiscal year 2023-24. (Pursuant to Council action of September 6, 2023)

(6) 23-0689 TRANSFER OF FUNDS relative to the case entitled California Fair Plan Association v. City of Los Angeles, et al. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $500,364.99 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 during the next fiscal year 2023-24. (Pursuant to Council action of September 6, 2023)

(7) 23-0691 TRANSFER OF FUNDS relative to the case entitled Blanca Avila v. City of Los Angeles, et al. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $1,235,000 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 during the next fiscal year 2023-24. (Pursuant to Council action of September 6, 2023)

(8) 23-0692 TRANSFER OF FUNDS relative to the case entitled Julian A. Martinez, Jr., et al. v. City of Los Angeles, et al. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $1,250,000 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 during the next fiscal year 2023-24. (Pursuant to Council action of September 6, 2023) Motion (Blumenfield - Harris-Dawson) dated 9-6-23

(9) 23-0575 TRANSFER OF FUNDS relative to the case entitled Michael Rios, et al. v. City of Los Angeles, et al. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $744,082.95 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 September 5, 2023) Motion (Blumenfield - Harris-Dawson) dated 09-05-23