Los Angeles — 2025-09-26

(1)\n25-1200-S49\nCIVIL RIGHTS, EQUITY, IMMIGRATION AGING AND DISABILITY\nCOMMITTEE REPORT relative to the appointment of Louis Herrera to\nthe Commission on Disability.\nRecommendation for Council action:\nRESOLVE that the Mayor’s appointment of Louis Herrera to the\nCommission on Disability for the term ending June 30, 2030, to fill the\nvacancy created by the departure of Candace Cable, is APPROVED\nand CONFIRMED. Louis Herrera currently resides in Council District\nSix. (Current composition: M = 3; F = 6)\nFinancial Disclosure Statement: Pending\nBackground Check: Completed

(10)\n24-1266\nPERSONNEL AND HIRING COMMITTEE REPORT relative to the\nstatus of sworn personnel workers compensation claims.\nRecommendation for Council action:\nNOTE and FILE the Personnel Department report dated August 12,\n2025 relative to the status of sworn personnel workers compensation\nclaims, attached to the Council file.\nFiscal Impact Statement: Not applicable.

(11)\n23-1200-S9\nCONTINUED CONSIDERATION OF PUBLIC SAFETY COMMITTEE\nREPORT relative to the reappointment of Dr. Erroll Southers to the\nBoard of Police Commissioners for the term ending June 30, 2030.\nRecommendation for Council action:\nRESOLVE that the Mayor’s reappointment of Dr. Erroll Southers to\nthe Board of Police Commissioners for the term ending June 30,\n2030 is APPROVED and CONFIRMED. The appointee currently\nresides in Council District 11. (Current composition: M = 2; F = 2;\nVacant = 1)\nFinancial Disclosure Statement: Filed\nBackground Check: Not applicable

(12)\n16-0358-S1\nPUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’\nREPORT relative to the Tenth Amendment to Contract No. C-129255\nwith the Los Angeles County Metropolitan Transportation Authority\n(LACMTA) to provide law enforcement services for the transit system's\ninfrastructure, bus, rail lines, and ridership.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. AUTHORIZE the Chief of Police, Los Angeles Police\nDepartment (LAPD), or designee, to execute the Tenth\nAmendment to Contract No. C-129255 with the LACMTA that\nextends the term by one year to cover the period from July 1,\n2025 through June 30, 2026, and increases the contract budget\nby $116,457,013.73, from $730,822,736.47 to $847,279,750.20.\n2. AUTHORIZE the LAPD to prepare Controller instructions for\nany technical adjustments, as necessary, subject to the\napproval of the City Administrative Officer (CAO), and authorize\nthe Controller to implement the instructions.\nFiscal Impact Statement: The CAO reports that approval of the\nrecommendations in the report will authorize the LAPD to execute the\nTenth Amendment to Contract No. C-129255 with the LACMTA to\nextend the term by one year from July 1, 2025 through June 30, 2026,\nand increase the contract budget by $116.5 million, from\n$730,822,736.47 to $847,279,750.20. All other terms remain the\nsame. Reimbursement for services provided will be deposited into\nRevenue Source Code 4603, Service to LACMTA. There is no\nadditional impact to the General Fund.\nFinancial Policies Statement: The CAO reports that the\nrecommendations stated in the report are in compliance with the\nCity’s Financial Policies in that the City will be reimbursed for services\nprovided, based on the full cost of operations.

(13)\n21-1365\nPUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’\nREPORT relative to the Fiscal Year (FY) 2021 Regional Catastrophic\nPreparedness Grant performance period extension, and amendment to\nContract No. C-1483081 with Innovative Emergency Management, Inc.\nRecommendation for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. NOTE and FILE the Mayor’s report dated June 23, 2025,\nattached to the Council file.\n2. APPROVE the Fiscal Year 2021 Regional Catastrophic\nPreparedness Grant six-month extension for a new grant\nperformance period from September 1, 2021 through August\n31, 2025.\n3. AUTHORIZE the Mayor’s Office of Public Safety (MOPS) to:\na. Submit any necessary documents or amendments to\nAgreement No. EMF-2021-CA-00029 to the U.S.\nDepartment of Homeland Security, Federal Emergency\nManagement Agency for the six-month extension through\nAugust 31, 2025.\nb. Retroactively reinstate and amend Contract No. C-143081\nwith Innovative Emergency Management, Inc., dba IEM\nInternational, Inc., for a seven-month no-cost extension\nfrom January 31, 2025 through August 31, 2025, subject\nto the approval of the City Attorney as to form and legality\nand compliance with the City’s contracting requirements;\nand, to the extent any services have been provided or\nperformed by IEM International, Inc., in accordance with\nthe terms and conditions of the Occupancy Agreement,\nratify those services.\n4. AUTHORIZE the MOPS to prepare Controller instructions\nand/or make technical adjustments as necessary to implement\nthe actions approved by the Mayor and City Council, subject to\nthe approval of the City Administrative Officer (CAO); and,\nrequest the Controller to implement the instructions.\nFiscal Impact Statement: The CAO reports that the funding match of\n$105,095 has been primarily met through a combined in-kind match of\nstaff salaries, fringe benefits, and other eligible match activities from\nall involved agencies in the Southern California Regional Catastrophic\nPlanning Team. There is no additional impact to the General Fund.\nFinancial Policies Statement: The CAO reports that the\nrecommendations in the report are in compliance with the City’s\nFinancial Policies in that all grant funds will be utilized for granteligible activities.

(14)\n25-0612\nPUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’\nREPORT relative to acceptance of the Fiscal Year 2023 State\nHomeland Security Program (FY23 SHSP) grant in the amount of\n$274,000.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. AUTHORIZE the Mayor, or designee, to:\na. Accept, on behalf of the City, the FY23 SHSP grant in the\namount of $274,000 for a grant performance period of\nSeptember 1, 2023 through February 28, 2026, to fund\napproved Los Angeles Fire and Police Departments’\nprojects as outlined in Attachment 3 of the Mayor’s report\ndated June 4, 2025, attached to the Council file.\nb. Negotiate and execute an agreement with the County of\nLos Angeles for a term commencing September 1, 2023\nthrough February 28, 2026, for receipt of FY23 SHSP\ngrant funds, consistent with the approved grant budget\nand in accordance with the Agreement provided in\nAttachment 3 of said Mayor’s report, subject to the\napproval of the City Attorney as to form.\nc. Submit to the grantor, on behalf of the City, requests for\ndrawdown of funds or reimbursements of City funds\nexpended for eligible grant purposes.\nd. Negotiate and execute a contract with a vendor to provide\nAll-Hazards Incident Management Team Training (AHIMT)\nin an amount not to exceed $150,000, and for a term of up\nto 12 months within the grant performance period, subject\nto the approval of the City Attorney as to form.\n2. AUTHORIZE the Controller to:\na. Establish a new receivable in Fund No. 67M in the amount\nof $274,000 for the FY23 SHSP grant.\nb. Expend and receive funds upon presentation of\ndocumentation and proper demand by the Mayor’s Office\nof Public Safety to reimburse City departments.\nc. Appropriate funds within Fund 67M/46 in the total amount\nof $274,000 as follows:\nFund No. 67M/46; Account No. 46C938 – Fire; Amount:\n$150,000\nFund No. 67M/46; Account No. 46C970 – LAPD Grant\nAllocation; Amount: $56,886\nFund No. 67M/46; Account No. 46C170 – Police; Amount:\n$56,886\nFund No. 67M/46; Account No. 46C299 – Related Costs;\nAmount: $10,228\nd. Transfer appropriations from FY23 SHSP Grant Fund No.\n67M/46, to the General Fund to reimburse the General\nFund for FY23 SHSP as follows:\nTransfer from Fund No. 67M/46, Account No. 46C170 –\nPolice; Amount: $56,886\nTransfer to Fund No. 100/70, Account No. 001092 –\nOvertime, Sworn; Amount: $56,886\n3. TRANSFER up to $10,228 from FY23 SHSP Grant Fund No.\n67M/70, Account No. 46C299, to the Police Department\nGeneral Fund No. 100/70, Revenue Source Code 5346,\nRelated Costs Reimbursements for Grant, for reimbursement of\ngrant-funded fringe benefits.\n4. AUTHORIZE the Mayor, or designee, to prepare Controller\ninstructions for any technical accounting adjustments, subject to\nthe approval of the CAO; and, AUTHORIZE the Controller to\nimplement the instructions.\nFiscal Impact Statement: The CAO reports that there is no impact to\nthe General Fund as a result of the recommendations in the report.\nAcceptance of the FY 2023 SHSP grant award in the amount of\n$274,000 will provide programmatic funding for the Los Angeles Fire\nDepartment and the Los Angeles Police Department.\nFinancial Policies Statement: The CAO reports that the\nrecommendations in the report comply with the City’s Financial\nPolicies in that one-time revenue is used for one-time expenses, all\ngrant-eligible costs are fully covered by grant funds, and the grant\nfunds are sufficient to support the grant activities.

(15)\n25-0849\nCONTINUED\nCONSIDERATION\nOF\nTRANSPORTATION\nCOMMITTEE REPORT relative to amending the Los Angeles\nMunicipal Code (LAMC) to prohibit excessive storing of vehicles on\nlocal streets and to increase the penalties for violations.\nRecommendation for Council action, pursuant to Motion (McOsker –\nHutt):\nREQUEST the City Attorney to prepare and present an ordinance that\namends LAMC Section 80.73.3 relative to storing vehicles in the\nstreet to expressly prohibit excessive reservation of public space, and\nto make it a criminal violation subject to prosecution as a\nmisdemeanor violation.\nFiscal Impact Statement: Neither the City Administrative Officer nor\nthe Chief Legislative Analyst has completed a financial analysis of this\nreport.

(16)\n20-1524-S9\nHOUSING AND HOMELESSNESS AND BUDGET AND FINANCE\nCOMMITTEES’ REPORT relative to a cash flow loan for Quarter 2\nfunding requested by the Los Angeles Homeless Services Authority\n(LAHSA).\nRecommendations for Council action, as initiated by Motion (Raman Yaroslavsky):\n1. INSTRUCT the City Administrative Officer (CAO) to identify a\nnon-reserve fund for a cash flow loan for the initial Quarter 2\nfunding as requested by the LAHSA in the amount of\n$9,620,151; and, report to Council within 30 days.\n2. INSTRUCT the Los Angeles Housing Department, in\ncoordination with the Chief Legislative Analyst (CLA), CAO, and\nthe City Attorney, to determine the agreement in which funding\nmay be included within and outline the process for cash flow\nloan and reimbursement.\n3. INSTRUCT the CAO to request the County of Los Angeles to\ncover the full Quarter 3 loan amount.\nFiscal Impact Statement: Neither the CAO nor the CLA has completed\na financial analysis of this report.

(17)\n25-1022\nCD 5\nPLANNING AND LAND USE MANAGEMENT COMMITTEE REPORT\nrelative to granting an administrative waiver of the restroom and\nshower unit located at 8936 National Boulevard.\nRecommendation for Council\n(Yaroslavsky - Blumenfield):\naction,\npursuant\nto\nMotion\nINSTRUCT in recognition of the City's housing emergency, the\nDepartment of Building and Safety (DBS) to grant an administrative\nwaiver of Los Angeles Municipal Code (LAMC) Section 91.106.1.3\n(Temporary Permits), to allow the prefabricated American with\nDisabilities Act (ADA) compliant restroom and shower unit located at\n8936 National Boulevard, Los Angeles, CA 90034, to remain in place,\nso long as a public benefit is provided by Beit T'Shuvah, at the\nsubject property.\nFiscal Impact Statement: Neither the Chief Legislative Analyst nor the\nCAO has completed a financial analysis of this report.

(18)\n18-0269-S10\nCD 14\nMOTION (JURADO - HUTT) relative to the acceptance of an annual\npublic benefits payment from Lightstone DTLA, LLC to be deposited\ninto the Council District (CD) 14 Public Benefits Trust Fund.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. ACCEPT the sum of $100,000 paid by Downtown Live, LLC and\nMarriott International, Inc., for Lightstone DTLA, LLC, the\ndeveloper of a project located at 1240-1260 South Figueroa\nStreet and 601 West Pico Boulevard (Planning Case No. ENV2016-2594-EIR) and Development Agreement dated August 13,\n2018 (Contract No. C-131790) approved by Ordinance No.\n185667, and cause this sum to be deposited into the CD 14\nPublic Benefits Trust Fund No. 57L/14, for the purpose of\naddressing blight removal, facade improvements, street\ncleaning, graffiti removal, etc., within CD 14.\n2. AUTHORIZE the City Clerk to make any corrections,\nclarifications or revisions to the above fund transfer instructions,\nincluding any new instructions, in order to effectuate the intent\nof this Motion.

(19)\n25-1046\nCONSIDERATION\nOF\nRESOLUTION\n(YAROSLAVSKY\n–\nBLUMENFIELD) relative to the United States Environmental\nProtection Agency’s (EPA) proposed rescission of the 2009\nEndangerment Finding regarding greenhouse gases (GHG).\nRecommendations for Council action, pursuant to Resolution\n(Yaroslavsky\n–\nBlumenfield),\nSUBJECT\nTO\nTHE\nCONCURRENCE OF THE MAYOR:\n1. DECLARE OPPOSITION to the EPA’s proposal to rescind the\nEndangerment Finding, and its proposal to remove GHG\nregulations for light-, medium-, and heavy-duty on-highway\nvehicles.\n2. INSTRUCT the City Administrative Officer (CAO) to express the\nCity’s position to EPA so that it may be considered as part of\nEPA’s rulemaking process.

(2)\n25-1200-S50\nCIVIL RIGHTS, EQUITY, IMMIGRATION AGING AND DISABILITY\nCOMMITTEE REPORT relative to the appointment of Chistopher\nReynoso-Soto to the Board of Human Relations Commissioners.\nRecommendation for Council action:\nRESOLVE that the Mayor’s appointment of Chistopher Reynoso-Soto\nto the Board of Human Relations Commissioners for the term ending\nJune 30, 2029, to fill the vacancy created by the departure of Brooke\nWirtschafter, is APPROVED and CONFIRMED. Chistopher ReynosoSoto currently resides in Council District 10. (Current composition: M\n= 2; F = 8; Vacant = 1)\nFinancial Disclosure Statement: Filed\nBackground Check: Completed

(20)\n25-1000\nMOTION (HARRIS-DAWSON - BLUMENFIELD) relative to holding the\nNuys City Hall located at 14410 Sylvan Street.\nRecommendation for Council action:\nRESOLVE, pursuant to Council Rule No. 18, that Council hold its\nHall.

(21)\n20-0263-S4\nCOMMUNICATION FROM THE CITY ATTORNEY relative to the\napproval to retain the services of Ron Galperin and team, along with\ndata analyst Daniel Garrie and team to serve as the Monitor pursuant\nto the City's settlement agreement with the Plaintiffs in LA Alliance for\nHuman Rights et al. v. City of Los Angeles et al., USDC Central District\nCase No. 2:20-cv-02291-DOC-KES.\nRecommendations for Council action:\n1. APPROVE the retention of Ron Galperin and Daniel Garrie and\nthe teams collectively to serve as the Monitor pursuant to the\nCity’s settlement agreement with Plaintiffs in the LA Alliance\ncase and a subsequent Court Order dated June 24, 2025.\n2. AUTHORIZE the City Attorney’s Office to negotiate and enter\ninto contracts with Messrs. Galperin and Garrie for their and\ntheir teams’ services as Monitor in the LA Alliance case.\nThe City Council may recess to Closed Session, pursuant\nto Government Code Section 54956.9(d)(1), (d)(2), (e)(1),\nand (e)(2), to discuss and put forth the below\nrecommendations for the City Council’s consideration and\n[significant exposure to litigation] to confer with its legal\ncounsel relative to the case entitled LA Alliance for Human\nRights, et al. v. City of Los Angeles, et al., United States\nCentral District Court Case No. 2:20-cv-02291, Ninth Circuit\nCourt of Appeals Case No. 22-55687 (one potential\nplaintiff).

(22)\n23-1348\nMOTION (RAMAN - SOTO-MARTINEZ) relative to extending the\nservice term of the City’s Roadmap Contract No. 144656 with the Los\nAngeles Homeless Services Authority (LAHSA).\nRecommendations for Council action:\n1. INSTRUCT the General Manager, Angeles Housing Department\n(LAHD), or designee, to amend the City’s Roadmap Contract\nNo. C-144656 with the LAHSA, to extend the service term of the\ncontract through December 31, 2025.\n2. AUTHORIZE the LAHD, City Administrative Officer, Controller,\nor other City departments, as needed, to make any technical\ncorrections or clarifications to the above instructions in order to\neffectuate the intent of this Motion.

(3)\n25-1065\nENERGY AND ENVIRONMENT COMMITTEE REPORT relative to the\nSecond Amendment to an Agreement for Professional Services and\nTraining for Tripwire Proprietary Software with Tripwire, Inc.\nRecommendations for Council action:\n1. APPROVE the Department of Water and Power (DWP) Board\nResolution authorizing the DWP to execute a Second\nAmendment to Agreement No. 47622 with Tripwire, Inc.,\nextending the current term by five years, from September 25,\n2025 through September 24, 2030, for a total contract term of\n10 years, and increasing the contract authority by $603,000,\nfrom $697,000 to $1,300,000 to support ongoing professional\nservices and training for Tripwire, Inc. software.\n2. AUTHORIZE and DIRECT, upon proper certification, the Chief\nAccounting Employee to draw demands on the Power Revenue\nFund over the term of the Amendment to the Agreement and\naccompanying Resolution.\nFiscal Impact Statement: The City Administrative Officer reports that\napproval of the Second Amendment to Agreement No. 47622 with\nTripwire will have no General Fund impact. Approval of the Board\nResolution and contract amendment will increase the not to exceed\ncontract authority by $603,000, from $697,000 to $1,300,000. Funding\nis available and budgeted in the Power Revenue Fund. The above\nrecommendations comply with the DWP adopted Financial Policies.

(4)\n25-1011\nENERGY AND ENVIRONMENT COMMITTEE REPORT relative to the\nSecond Amendment to the Master Memorandum of Understanding\n(MOU) for Project Delivery and Service Needs with the City.\nRecommendations for Council action:\n1. APPROVE the Department of Water and Power (DWP) Board\nResolution authorizing the DWP to execute a Second\nAmendment to the Master MOU with the City to effectuate the\nfollowing:\na. Extend the term by an additional five years for a total of\nten years, from September 26, 2025 to September 25,\n2030.\nb. Increase the total cost for services by $20 million for a\ntotal not-to-exceed cost of $60 million.\nc. Add the Bureau of Street Lighting to the list of City\ndepartments and bureaus agreeing to provide services to\nDWP.\n2. AUTHORIZE, upon proper certification, the Chief Accounting\nEmployee to draw demands on the Water and Power Revenue\nFunds, in accordance with the terms of this Amendment to the\nMOU and Board Resolution.\nFiscal Impact Statement: The City Administrative Officer reports that\napproval of the Second Amendment to the Memorandum of\nAgreement with the City for project delivery and service needs may\nhave a potential revenue impact to the General Fund. Revenue is\ndependent on acceptance of DWP work. Approval of the proposed\nBoard Resolution and contract amendment will increase the not-toexceed cost for services by $20 million, from $40 million to $60\nmillion. Funding will available and budgeted as part of individual\nproject budgets in the Water and Power Revenue Funds. The\nrecommendations above comply with the DWP adopted Financial\nPolicies.

(5)\n20-1616\nENERGY AND ENVIRONMENT COMMITTEE REPORT relative to the\nFifth Amendment to an Agreement for Customer Information System\n(CIS) Support and Upgrade Services with Oracle America, Inc.\nRecommendations for Council action:\n1. APPROVE the Department of Water and Power (DWP) Board\nResolution authorizing the DWP to execute a Fifth Amendment\nto Agreement No. 47372B with Oracle America, Inc., extending\nthe term of January 20, 2016 through January 19, 2026, by 18\nmonths through July 19, 2027, for a total term of 11 years and\nsix months, and increasing the funding by $15,000,000 for a\nnew total not-to-exceed amount of $131,500,000, allowing\nOracle America, Inc. to continue delivering CIS Support and\nUpgrade Services.\n2. AUTHORIZE and DIRECT, upon proper certification, the Chief\nAccounting Employee to draw demands on the Water and\nPower Revenue Funds over the term of the Agreement, in\naccordance with the terms of the Fifth Amendment and\naccompanying Board Resolution.\nFiscal Impact Statement: The City Administrative Officer reports that\nthere is no General Fund impact. Approval of the proposed Board\nResolution authorizes additional expenditures of $15,000,000,\nincreasing to total not-to-exceed amount from $116,500,000 to\n$131,500,000, as appropriate for CIS ongoing support services and\ncourt-mandated settlement activities. The not-to-exceed amount is\nfunded by the DWP Water and Power Revenue Fund. The above\nrecommendations comply with the DWP adopted Financial Policies.

(6)\n25-1003\nENERGY AND ENVIRONMENT COMMITTEE REPORT relative to a\ncontract with McCrometer Inc. for the installation, calibration, and\nmaintenance of flow monitors in the City wastewater collection system\nand providing flow gauging data.\nRecommendation for Council action:\nAUTHORIZE the Board of Public Works (BPW), or two members, on\nbehalf of the Bureau of Sanitation, to execute the proposed Contract\nwith McCrometer Inc. for the installation, calibration, and\nmaintenance of flow monitors in the City wastewater collection\nsystem and providing flow gauging data for a term of five years with\none five-year renewal option and six month-to-month renewal options\nat the discretion of the City for a total potential term of 10 years and\nsix months, which has been previously approved by the BPW. The\nmaximum contract amount is $22,574,410 for the potential 10-year\nsix-month term and authority to execute is subject to City Attorney\napproval as to form.\nFiscal Impact Statement: The City Administrative Officer (CAO)\nreports that there there is no impact to the General Fund. The funding\nfor this contract will be provided by the Sewer Construction and\nMaintenance fund, which is a full cost recovery fund. Approval of the\nabove recommendation will result in potential expenditures of up to\n$22,474,410 over the 10-year six-month term. A total of $5 million is\napproved and available in the 2025-26 Sewer Construction and\nMaintenance Fund Contractual Services Schedule “Large Diameter\nSewer Structural Assessment” line for this contract. Future financing\nfor this contract will be requested through the annual budget process.\nThe Agreement includes Standard Provisions which contain a City\nobligation limitation clause which limits the City’s obligation to make\npayments to funds which have been appropriated for this purpose.\nFinancial Policies Statement: The CAO reports that the above\nrecommendation complies with City financial policies in that the City’s\nfinancial obligation is limited to funds budgeted for this purpose.

(7)\n23-1200-S17\nHOUSING AND HOMELESSNESS COMMITTEE REPORT relative to\nthe reappointment of Michelle Coulter to the United to House LA\nCitizen Oversight Committee (ULA COC).\nRecommendation for Council action: RESOLVE that the Mayor’s\nreappointment of Michelle Coulter to the ULA COC for the term\nending June 30, 2030, is APPROVED and CONFIRMED. Appointee\ncurrently resides in Council District 14. Appointee’s current term\nexpired on June 30, 2025. (Current Composition: M = 4; F = 11)\nFinancial Disclosure Statement: Filed\nBackground Check: Not applicable

(8)\n17-0090-S23\nCDs 6, 8, 11, 15 CONTINUED\nCONSIDERATION OF HOUSING AND\nHOMELESSNESS COMMITTEE REPORT relative to decommitting\nfunding for the Hope on 6th Project located at 576 West 6th Street\nfrom the Proposition HHH (Prop HHH) Fiscal Year (FY) 2020-21\nProject Expenditure Plan (PEP), and increasing the Prop HHH\nuncommitted balance.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. APPROVE the decommitment of $6,040,000 for the Hope on\n6th Project located at 576 West 6th Street, San Pedro,\nCalifornia 90731, in Council District 15, from the Prop HHH FY\n2020-21 PEP.\n2. DIRECT the Los Angeles Housing Department to increase the\nProp HHH uncommitted balance by $6,040,000.\nFiscal Impact Statement: None submitted by the Prop HHH\nAdministrative Oversight Committee. Neither the City Administrative\nOfficer nor the Chief Legislative Analyst has completed a financial\nanalysis of this report.

(9)\n19-1150-S1\nPERSONNEL AND HIRING COMMITTEE REPORT relative\nto Memorandum of Understanding (MOU) 35 hiring hall practices.\nRecommendation for Council action:\nNOTE and FILE the joint City Administrative Officer (CAO) and\nPersonnel Department reports dated September 5, 2025 and\nSeptember 8, 2025 relative to MOU 35 hiring hall practices, attached\nto the Council file.\nFiscal Impact Statement: Not applicable.