Los Angeles — 2026-04-21

(1)\n26-0132\nCD 14\nCONTINUED CONSIDERATION OF MOTION (JURADO -\nBLUMENFIELD) and RESOLUTION relative to issuing qualified 501(c)\n(3) bonds, in an aggregate principal amount not to exceed\n$85,000,000 for an 11-story hotel located at 1130 South Hope Street.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. CONSIDER the results of the Tax Equity and Fiscal\nResponsibility Act of 1982 (TEFRA) hearing held on November\n24, 2025 for the Hope Street hotel project, attached to the\nMotion.\n2. ADOPT the accompanying TEFRA RESOLUTION approving\nthe issuance of bonds in an amount not to exceed $85,000,000\nto provide financing, refinancing, and/or reimbursement for the\nacquisition, construction, development, equipping, and\noperation of an 11-story hotel located at 1130 South Hope\nStreet in Council District 14.\n(Continued from Council meeting of March 10, 2026.)

(10)\n26-0160-S11\nCD 2\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 5034 North Vineland Avenue.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 5034 North\nVineland Avenue. (Lien: $10,279.85)

(11)\n26-0160-S12\nCD 2\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 5036 North Vineland Avenue.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 5036 North\nVineland Avenue. (Lien: $15,959.64)

(12)\n26-0160-S13\nCD 13\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 1163 North Berendo Street AKA 1165\nBerendo.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 1163 North\nBerendo Street AKA 1165 Berendo. (Lien: $135,472.87)

(13)\n26-0160-S14\nCD 9\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 4120 South Normandie Avenue AKA\n4122 South Normandie Avenue.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 4120 South\nNormandie Avenue AKA 4122 South Normandie Avenue. (Lien:\n$31,740.60)

(14)\n26-0160-S20\nCD 7\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 11325 West Kagel Canyon Street.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 11325 West Kagel\nCanyon Street. (Lien: $1,276.56)

(15)\n26-0160-S21\nCD 9\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 1268 East 25th Street.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 1268 East 25th\nStreet. (Lien: $2,880.46)

(16)\n26-0160-S23\nCD 5\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 622 North La Jolla Avenue.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 622 North La Jolla\nAvenue. (Lien: $1,276.56)

(17)\n26-0160-S24\nCD 15\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 25904 South Western Avenue.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 25904 South\nWestern Avenue. (Lien: $6,444.18)

(18)\n26-0160-S25\nCD 2\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 11516 West La Maida Street.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 11516 West La\nMaida Street. (Lien: $1,276.56)

(19)\n26-0160-S26\nCD 6\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 8504 North Katherine Avenue.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 8504 North\nKatherine Avenue. (Lien: $3,806.10)

(2)\n13-0160-S157\nCD 7\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 8220 West Foothill Boulevard.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 8220 West Foothill\nBoulevard. (Lien: $2,340.00)

(20)\n26-0160-S27\nCD 6\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 13934 West Van Nuys Boulevard.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 13934 West Van\nNuys Boulevard. (Lien: $9,975.36)

(21)\n26-0160-S28\nCD 8\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 1134 East 107th Street.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 1134 East 107th\nStreet. (Lien: $2,795.99)

(22)\n26-0160-S29\nCD 15\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 617 West I Street.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 617 West I Street.\n(Lien: $3,806.10)

(23)\n26-0160-S30\nCD 9\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 5326 South Broadway AKA 5328 South\nBroadway.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 5326 South\nBroadway AKA 5328 South Broadway. (Lien: $3,390.13)

(24)\n26-0160-S31\nCD 9\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 5336 South Broadway AKA 5328 South\nBroadway.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 5336 South\nBroadway AKA 5328 South Broadway. (Lien: $3,395.45)\nItems for which Public Hearings Have Been Held

(25)\n26-0445\nCOMMUNICATION FROM THE MUNICIPAL FACILITIES\nCOMMITTEE relative to authorizing the General Services Department\n(GSD) to negotiate and execute a lease agreement with 5601 Rutgart,\nLLC (5601 Rutgart) for the Council District One field office at 5601\nNorth Figueroa Street, Suite 240.\n(Government Operations Committee report to be submitted in\nCouncil. If public hearing is not held in Committee, an opportunity\nfor public comment will be provided.)\n(Please visit www.lacouncilfile.com for background documents.)

(26)\n17-0274-S6\nHOUSING AND HOMELESSNESS COMMITTEE REPORT relative to\nthe Affordable Housing Linkage Fee (AHLF) balances; AHLF tiered\nfunding structure amendments; proposed AHLF expenditure plan for\nFiscal Year (FY) 2023-24 and FY 2024-25; administrative\nrecommendations; and related matters.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. APPROVE Recommendations A, B, D through J in the Los\nAngeles Housing Department (LAHD) report dated March 12,\n2026, attached to the Council file.\n2. AMEND Recommendation C to read as follows:\nPermit the LAHD to temporarily waive the existing Linkage Fee\nGuidelines in order to allocate funds to the Project Homekey\nProjects described in Recommendations G and H, of the LAHD\nreport dated March 12, 2026, prior to finalizing the new Linkage\nFee Guidelines.\nFiscal Impact Statement: The LAHD reports that there is no impact to\nthe General Fund.

(27)\n26-0322\nHOUSING AND HOMELESSNESS COMMITTEE REPORT relative to\na contract with Interwest Consulting Group, Inc. to provide tenant\ntemporary relocation services.\nRecommendation for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\nAUTHORIZE the General Manager, Los Angeles Housing\nDepartment, or designee to:\na. Execute a new agreement with Interwest Consulting Group Inc.\nto provide tenant temporary relocation services in an amount\nnot to exceed $2,000,000 for a term of five years commencing\non May 1, 2026 through April 30, 2031, in substantial\nconformance with the agreement attached to the City\nAdministrative Officer (CAO) dated February 18, 2026 attached\nto the Council file, subject to the review and approval of the City\nAttorney as to form, funding availability, and compliance with the\nCity’s contracting requirements.\nb. Prepare Controller instructions and any technical adjustments\nconsistent with the Mayor and Council intent on this matter,\nsubject to the approval of the CAO.\nFiscal Impact Statement: The CAO reports the proposed contract will\nbe funded by an existing $301,465 appropriation in the Accessible\nHousing Fund for relocation services. Funding for each of the four\nsubsequent years is subject to Mayor and Council approval through\nthe annual budget process. The City’s financial obligation will be\nlimited to funds appropriated for this purpose. There is no additional\nimpact to the General Fund.\nFinancial Policies Statement: The CAO reports that the\nrecommendations stated in its report comply with the City’s Financial\nPolicies in that the proposed contract will be funded by dedicated\nfunding sources and expenditures will be limited to the mandates of\nthe funding sources.

(28)\n15-0989-S64\nAD HOC COMMITTEE ON THE 2028 OLYMPIC AND PARALYMPIC\nGAMES REPORT relative to funding to repair pedestrian facilities in\npreparation for the 2028 Olympic and Paralympic Games.\nRecommendations for Council action, pursuant to Motion\n(Hernandez, Rodriguez - Lee), SUBJECT TO THE APPROVAL OF\nTHE MAYOR:\n1. DECLARE the repair of pedestrian facilities (sidewalks, curb\nramps, crosswalks, etc.) for the LA28 Games a matter of urgent\nnecessity for the reasons stated in Motion (Hernandez,\nRodriguez - Lee) and authorize the Department of Public Works\nand/or the City Engineer, or designee, to utilize existing and\nfuture contracts as appropriate, including emergency pre-\nqualified on-call contracts, to accelerate repairs.\n2. AUTHORIZE the Controller to appropriate $5,281,686 from the\nUnappropriated Balance Fund No. 100/58, Account No. 580442,\nentitled “2028 Games Project Public Right of Way\nImprovements” to the Bureau of Engineering (BOE), Board of\nPublic Work Office of Community Beautification (OCB), and\nDepartment of Transportation (DOT) for pedestrian facility\nrepair, construction management, engineering support and\nconsultant services to achieve public-right-of-way and mobility\nreadiness for the 2028 Games in the amounts and accounts as\nnoted in the Motion.\n3. INSTRUCT the BOE to utilize the $165,000 for staff costs\nrelated to accelerated repairs and the $700,000 appropriated\ninto the new account entitled “2028 Games Mobility Capital\nProjects” for construction contracts costs and consultant\nservices contracts costs to oversee and implement the\npedestrian facility repair construction work.\n4. INSTRUCT the OCB to utilize $3,986,868 with the Los Angeles\nNeighborhood Initiative and the Los Angeles Conservation\nCorps (LACC) to repair sidewalks near 2028 Olympic and\nParalympic Games venues, fan zones and key access routes.\nThe funding allocated to LACC should go to its Youth Sidewalk\nRepair Program to provide paid on-the-job training to local\nyouth between the ages of 18-26.\n5. INSTRUCT the DOT to utilize the $430,000 appropriated into\nthe new account entitled “2028 Games Mobility Capital\nProjects” for capital planning and engineering support services\ncosts to coordinate public right-of-way and mobility capital\nprojects necessary for the 2028 Games.\n6. AUTHORIZE the Controller to appropriate $20,000 from Fund\nNo. 59V/94, Account No 50AZBQ, entitled "Vision Zero -\nProjects" to the Bureau of Street Lighting (BSL) Fund No.\n100/84, Account No. 001090, Salaries, Overtime, for costs\nrelated to street lighting design of safety and mobility projects in\nsupport of the 2028 Olympic and Paralympic Games and City-\nwide FIFA Activations.\n7. AUTHORIZE the City Engineer, or designee, to make any\ntechnical and/or accounting corrections, clarifications, or\nrevisions to the above instructions, including any new\ninstructions, in order to effectuate the intent of the Motion, and\nincluding any corrections and changes to fund or account\nnumbers; said corrections/ clarifications/ changes may be made\norally, electronically or by any other means.\nFiscal Impact Statement: Neither the City Administrative Officer nor\nthe Chief Legislative Analyst has completed a financial analysis of this\nreport.

(29)\n25-1518\nCD 11\nENVIRONMENTAL IMPACT REPORT (EIR), ENVIRONMENTAL\nFINDINGS, STATEMENT OF OVERRIDING CONSIDERATIONS,\nMITIGATION MONITORING PROGRAM, and PLANNING AND LAND\nUSE MANAGEMENT COMMITTEE REPORT relative to a California\nEnvironmental Quality Act (CEQA) appeal filed for the property located\nat 11973 – 11975 West San Vicente Boulevard.\nRecommendations for Council action:\n1. FIND that the City Council has reviewed and considered\nthe information contained in the EIR No. ENV-2019-6645-\nEIR (State Clearinghouse No. 2020110210), dated\nFebruary 2023 and the Final EIR, dated September 2023,\nas well as the whole of the administrative record.\n2. CERTIFY that:\na. The 11973 San Vicente Boulevard EIR has\nbeen completed in compliance with CEQA.\nb. The 11973 San Vicente Boulevard EIR was\npresented to the City Council as a decision-\nmaking body of the lead agency.\nc. The 11973 San Vicente Boulevard EIR reflects\nthe independent judgment and analysis of the\nlead agency.\n3. ADOPT the following:\na. The related and prepared 11973 San Vicente\nBoulevard EIR Environmental Findings,\nlocated\nin\nthe\nCommunication\nfrom Department of City Planning – Appeal\nResponse dated April 8, 2026, attached to the\nCouncil file, and the Additional Findings\nprepared by the Department of City Planning\n(DCP) in the report, dated February 19, 2026,\nattached to the Council file.\nb. The Statement of Overriding Considerations,\nattached to the Council file.\nc. The Revised Mitigation Monitoring Program\nlocated\nin\nthe\nCommunication\nfrom Department of City Planning – Appeal\nResponse dated April 8, 2026, attached to the\nCouncil file, prepared for the 11973 San\nVicente Boulevard EIR.\n4. RESOLVE TO DENY the appeal filed by Angelenos for\nHistoric Preservation (Representative: Jamie Hall,\nChannel Law Group, LLP), and THEREBY SUSTAIN the\naction of the Board of Building and Safety Commissioners\ndated November 18, 2025, in certifying the EIR and\nadopting CEQA Findings, a Statement of Overriding\nConsiderations, and the Mitigation and Monitoring\nProgram; for the proposed demolition of an existing two-\nstory commercial building, commonly referred to as the\nBarry Building, a designated Historic-Cultural Monument,\nlocated at 11973 – 11975 West San Vicente Boulevard.\nApplicant: 11973 San Vicente, LLC\nRepresentative: Ed Casey, Alston & Bird\nBoard File No. 250851\nFiscal Impact Statement: None submitted by DCP. Neither the City\nAdministrative Officer nor the Chief Legislative Analyst has completed\na financial analysis of this report.

(3)\n13-0160-S188\nCD 9\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 5150 South Vermont Avenue.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 5150 South\nVermont Avenue. (Lien: $9,332.53)

(30)\n26-0279\nCD 1\nCATEGORICAL EXEMPTION and PLANNING AND LAND USE\nMANAGEMENT COMMITTEE REPORT relative to the inclusion of\nKing Taco Restaurant, located at 1118 North Cypress Avenue, in the\nlist of Historic-Cultural Monuments.\nRecommendations for Council action:\n1. DETERMINE that the proposed designation is\ncategorically exempt from the California Environmental\nQuality Act (CEQA), pursuant to Article 19, Section 15308,\nClass 8 and Article 19, Section 15331, Class 31 of the\nState CEQA Guidelines.\n2. DETERMINE that the subject property conforms with the\ndefinition of a Monument pursuant to Section 22.171.7 of\nthe Los Angeles Administrative Code.\n3. ADOPT the FINDINGS of the Cultural Heritage\nCommission (CHC) as the Findings of Council.\n4. APPROVE the recommendations of the CHC relative to\nthe inclusion of King Taco Restaurant, located at 1118\nNorth Cypress Avenue, in the list of Historic-Cultural\nMonuments.\nApplicant: Alexia Landey-Baeza, King Taco Restaurant, Inc.\nOwners: ROM Investments, LLC, c/o Raul O. Martinez; Raul O.\nMartinez, King Taco Restaurant, Inc.; and Raul O. Martinez\nCase No. CHC-2025-5720-HCM\nEnvironmental No. ENV-2025-5721-CE\nFiscal Impact Statement: None submitted by the CHC. Neither the\nCity Administrative Officer nor the Chief Legislative Analyst has\ncompleted a financial analysis of this report.

(31)\n26-0185\nCD 5\nSTATUTORILY\nEXEMPT\nFROM\nTHE\nCALIFORNIA\nENVIRONMENTAL QUALITY ACT (CEQA), and PLANNING AND\nLAND USE MANAGEMENT COMMITTEE REPORT relative to an\nappeal filed for the properties located at 2930 - 2936 South Sepulveda\nBoulevard.\nRecommendations for Council action:\n1. DETERMINE, based on the whole of the administrative\nrecord, the Project is statutorily exempt from CEQA\npursuant to Public Resources Code (PRC) Section\n21080.66 and the provisions in Assembly Bill (AB) 130 as\na residential infill development.\n2. ADOPT the FINDINGS of the Los Angeles City Planning\nCommission (LACPC) as the Findings of Council.\n3. RESOLVE TO DENY the appeal filed by Pam Rieder\n(Representative: Elizabeth Klebaner, Nossaman LLP),\nand THEREBY SUSTAIN the determination of the LACPC\nin approving, pursuant to Los Angeles Municipal Code\nSection 13B.2.4, a Project Review for a development that\ncreates more than 50 new residential dwelling units;\nCondition No. 43, Indemnification and Reimbursement of\nLitigation Costs; and the determination that the project is\nexempt from CEQA pursuant to PRC Section 21080.66\nand the provisions in AB 130; for the construction of a 71-\nfoot high, six story, 77-unit residential development\nincluding 12 units set aside for Very Low-Income\nHouseholds, and two subterranean parking levels\nincluding 84 parking spaces, the Project includes a total\nFloor Area of 74,282 square feet with a 2.99:1 Floor Area\nRatio, there are no existing trees on site, and two existing\nstreet trees to remain, the project includes the demolition\nof an existing office building and a haul route for the\nexport of 9,771 cubic yards of soil; for the properties\nlocated at 2930 - 2936 South Sepulveda Boulevard,\nsubject to Conditions of Approval.\nApplicant: George Garikian\nRepresentative: Rodney Khan and Todd Nelson\nCase No. CPC-2024-5548-DB-PR-HCA-1A\nEnvironmental No. ENV-2024-5549-SE\nFiscal Impact Statement: None submitted by the LACPC. Neither the\nCity Administrative Officer nor the Chief Legislative Analyst has\ncompleted a financial analysis of this report.

(32)\n26-1200-S16\nPLANNING AND LAND USE MANAGEMENT COMMITTEE REPORT\nrelative to the appointment of Irma Lara Venegas to the Harbor Area\nPlanning Commission (HAPC) for the term ending June 30, 2030.\nRecommendation for Council action:\nRESOLVE that the Mayor’s appointment of Irma Lara Venegas to the\nHAPC for the term ending June 30, 2030, is APPROVED and\nCONFIRMED. The appointee currently resides in Council District 15.\nIrma Lara Venegas will fill the vacancy created by the departure of\nYolanda Regalado. (Current composition: M = 2; F = 2; Vacant = 1)\nFinancial Disclosure Statement: Filed\nBackground Check: Completed

(33)\n26-0444\nCD 15\nPLANNING AND LAND USE MANAGEMENT COMMITTEE REPORT\nrelative to reporting on the feasibility of amending the Port Master Plan\nand associated guidelines to refine the existing application of the Level\nI and Level II Coastal Development Permit (CDP) framework to better\ndifferentiate between industrial uses and commercial or public-facing\nprojects.\nRecommendation for Council action, pursuant to Motion (McOsker –\nLee):\n1. REQUEST the Port of Los Angeles (POLA), in\nconsultation with the City Attorney, to report within 90 days\non the feasibility of amending the Port Master Plan and\nassociated guidelines to refine the existing application of\nthe Level I and Level II CDP framework to better\ndifferentiate between industrial uses and commercial or\npublic-facing projects. This report should specifically\naddress the following, but not limited to:\na. An evaluation of the current Level I and Level\nII CDP structure and how it is applied across\ndifferent land-use categories.\nb. Identification of objective, quantifiable metrics\nthat may be used to assess project intensity,\nscale, and potential impacts to distinguish\nbetween industrial and commercial or\ncommunity-serving uses.\nc. Identification of any amendments to the Port\nMaster Plan, implementing ordinances, or\napprovals by the California Coastal\nCommission that would be required to\nimplement such refinements.\nd. Identification of best practices employed by\nother California ports or coastal jurisdictions\nthat utilize tiered coastal permitting systems\ncalibrated to land-use intensity.\ne. A recommended timeline for implementation,\nincluding any required stakeholder outreach\nand environmental review.\n2. REQUEST the POLA provide an interim status update\nwithin 60 days on initial findings and coordination efforts,\nand return with final recommendations within the 90-day\nreport-back period.\nFiscal Impact Statement: Neither the City Administrative Officer nor\nthe Chief Legislative Analyst has completed a financial analysis of this\nreport.

(34)\n26-0464\nBUDGET AND FINANCE COMMITTEE REPORT and RESOLUTION\nrelative to the acceptance of Fiscal Year (FY) 2025-26 State Specified\nEarmark Grants, and FY 2026 Federal Community Project Funding\n(CPF) and Congressionally Directed Spending (CDS) Earmark Grants.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. AUTHORIZE the General Manager, Department of Recreation\nand Parks (RAP), and Fire Chief, Los Angeles Fire Department\n(LAFD), or designees, and the Office of the City Administrative\nOfficer (CAO) to accept the FY 2025-26 State Earmark Grants;\nand, if required, submit the accompanying Governing Body\nRESOLUTION to the grantor, included as Attachment 1 of the\nCAO report dated March 26, 2026, attached to the Council file.\n2. AUTHORIZE the General Manager, RAP, and Fire Chief, LAFD,\nor designees, to negotiate, execute, and submit all associated\ngrant documentation, including but not limited to grant\napplications and/or project information packages (PIP),\nagreements, amendments, and payments requests, necessary\nfor the acceptance and use of FY 2025-26 State Specified\nEarmark Grants, as detailed in Attachment 2 of said CAO\nreport.\n3. AUTHORIZE the General Manager, RAP, and Fire Chief, LAFD,\nor designees, to establish a separate interest-bearing fund or\naccount for each project, and accept and disburse the grant\nfunds in accordance with the amounts specified in Attachment 2\nof said CAO report.\n4. AUTHORIZE the General Manager, RAP, or designee, upon\nreceipt of funds in the amount of $2 million designated in the\n2025 State Budget Act, to rebuild and rehabilitate recreation\nfacilities affected by the Palisades Fire, deposit said funds into\nthe RAP Fund No. 205/89, and appropriate the funds into a new\nappropriation account named Pacific Palisades Recreation\nFacilities Reconstruction Project.\n5. AUTHORIZE the Fire Chief, LAFD, or designee, to:\na. Upon receipt of funds in the amount of $500,000\ndesignated in the California Budget Act of 2025 for\nfirefighting resources, deposit said funds into the LAFD\nGrant Fund No. 335/38, and establish and appropriate the\nfunds into a new appropriation account named Firefighting\nResources.\nb. Submit to the CAO a list of firefighting resources by\ndescription, number of units, and amount per unit, and\ntotal cost.\n6. AUTHORIZE the CAO, or designee, to:\na. Upon receipt of funds in the amount of $8,000,000\ndesignated in the California Budget Act of 2025 for fire\nengine purchases, deposit said funds into the Grants and\nAwards Fund No. 65W/10, and establish and appropriate\nthe funds into a new appropriation account named Fire\nEngine Purchase.\nb. Upon presentation of documentation or proper demand,\ntransfer the funds to the LAFD to implement the project\nactivities and expend the funds in accordance with the\npurpose identified in the project description.\n7. AUTHORIZE the General Managers, or designees, of\ndepartments that have been awarded FY 2026 Federal CPF or\nCDS, collectively known as Earmark grants, as detailed in\nAttachment 3 of said CAO report, to accept the award and:\na. Negotiate, execute, and submit all necessary grant\ndocumentation, including but not limited to grant\napplications and/or PIP, agreements, amendments, and\npayment requests, which may be necessary for the\nacceptance and use of grant funds for the projects with\nthe designated federal administering agencies.\nb. Establish a separate interest-bearing fund or account, and\naccept and disburse the grant funds in accordance with\nthe amounts specified in Attachment 3 of said CAO report.\n8. AUTHORIZE the aforementioned General Managers, or\ndesignees, of the lead departments, as detailed in Attachments\n2 and 3 of said CAO report, to prepare Controller instructions or\nmake any necessary technical corrections or clarifications to the\nabove recommendations and fund transfer instructions in order\nto effectuate the intent of these matters, including any\ncorrections and changes to funds or account numbers, subject\nto the approval of the CAO; and, AUTHORIZE the Controller to\nimplement these instructions.\nFiscal Impact Statement:\nThe CAO reports that approval of the recommendations stated in said\nreport will not result in a General Fund impact to the extent that there\nare no match requirements and additional General Funds are not\nrequired to complete the funded earmark projects. However, there is a\nGeneral Fund impact to the extent that the administration of pass-\nthrough grants are not funded or reimbursable activities.\nFinancial Policies Statement: The CAO reports that the City’s\nFinancial Policies supports the City’s pursuit of federal, state, and\nprivate grants but requires a careful review of the need for, and\navailability of, financial support of these programs beyond available\ngrant funding. A review of the impact of all the projects funded in the\nFY 2025-26 State Earmark Grants and FY 2026 Federal Earmark\nGrants programs has not been conducted. If required, funds\nnecessary for the completion or continued maintenance of such\nprojects will be requested through the City’s annual budgetary\nprocess.

(35)\n26-0306\nBUDGET AND FINANCE COMMITTEE REPORT relative to a grant\naward for the Counter-Unmanned Aircraft Systems (C-UAS) Grant\nProgram from the Federal Emergency Management Agency (FEMA),\nUnited States Department of Homeland Security (DHS), through the\nCalifornia Governor’s Office of Emergency Services (Cal-OES).\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:\na. Retroactively apply for and accept the grant award from\nthe FEMA, DHS, sub-awarded through the Cal-OES, for\nthe C-UAS Grant Program in the amount of $9,770,209 for\nthe period of July 4, 2025 through September 30, 2028,\nsubject to the review and approval of the City Attorney as\nto form.\nb. Negotiate and execute the grant award agreement,\nsubject to review and approval of the City Attorney as to\nform.\n2. AUTHORIZE the LAPD to:\na. Expend up to $9,770,209 in accordance with the grant\naward agreement.\nb. Issue a check to the Cal-OES, in the amount up to\n$9,770,209, for the purpose of purchasing grant\nreimbursable equipment and services from the Defense\nLogistics Agency of the United States Department of\nDefense, upon execution of the grant award agreement.\nc. Submit grant reimbursement requests to the Cal-\nOES, deposit grant receipts in the LAPD Grant Fund No.\n339/70, and repay the loan to the Disaster Assistance\nTrust Fund No. 872 immediately upon reimbursement of\ngrant expenditures.\nd. Prepare Controller instructions for any technical\nadjustments as necessary to implement Mayor and\nCouncil intentions, subject to the approval of the City\nAdministrative Officer (CAO); and, AUTHORIZE the\nController to implement the instructions.\n3. AUTHORIZE the Controller to:\na. Authorize a loan of up to $9,770,209 from the Disaster\nAssistance Trust Fund No. 872 and transfer to the LAPD\nGrant Fund No. 339 to front-fund equipment purchases to\nbe reimbursed by the C-UAS grant.\nb. Establish a grant receivable and appropriate $9,770,209\nto appropriation account, account number to be\ndetermined, within Fund No. 339/70, for the receipt and\ndisbursement of the C-UAS Grant Program award.\nFiscal Impact Statement: The CAO reports that approval of the\nrecommendations within the report will have no additional impact to\nthe General Fund. Furthermore, to avoid a Reserve Fund impact, the\nLAPD will front-fund grant expenditures of up to $9,770,209 with a\nloan from the Disaster Assistance Trust Fund. All front-funded\namounts are expected to be fully reimbursed by Cal-OES upon\nsubmission of eligible expenditure documentation, pending restoration\nof FEMA reimbursement operations. No matching funds or cost share\nare required for this grant.\nFinancial Policies Statement: The CAO reports that the\nrecommendations provided in the report are in compliance with the\nCity's Financial Policies in that one-time grant funding will be utilized\nfor one-time program expenditures.

(36)\n26-0520\nMOTION (PRICE - HUTT) relative to funding any aspect of the\nJuneteenth Celebration.\nRecommendations for Council action:\n1. UTILIZE $45,000 in the Council's portion of the Heritage Month\nCelebration & Special Events line item in the General City\nPurposes Fund No. l 00-56 to fund any aspect of the\nJuneteenth Celebration.\n2. DIRECT the City Clerk to prepare and process the necessary\ndocuments and/or payment in the above purpose, directly with\nthe vendor/service provider, or any other appropriate agency or\norganization, in the above amount, for the above purpose,\nsubject to the approval of the City Attorney as to form, if\nneeded; and that the City Clerk be authorized to execute any\nsuch documents on behalf of the City.\n3. AUTHORIZE the City Clerk to make any technical correction or\nclarifications to the above instructions in order to effectuate the\nintent of this Motion.

(37)\n26-0011-S11\nCD 15\nMOTION (McOSKER – JURADO) relative to funding for curb repairs.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. TRANSFER and APPROPRIATE $14,400 from the Council\nDistrict 15 portion of the Council Discretionary Street Furniture\nFund No. 43D-50 to the following accounts, and in the amounts\nspecified, within the Bureau of Street Services Fund No. 100,\nDepartment 86 for curb repairs, as noted in this Motion.\n2. AUTHORIZE that the Bureau of Street Services to make any\ncorrections, clarifications or revisions to the above fund transfer\ninstructions, including any new instructions, in order to\neffectuate the intent of this Motion, and including any\ncorrections and changes to fund or account numbers; said\ncorrections / clarifications / changes may be made orally,\nelectronically or by any other means.

(38)\n26-0521\nCD 10\nMOTION (HUTT – LEE) relative to funding for various community\nbeautification services in the Koreatown community.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. TRANSFER and APPROPRIATE $250,000 from the AB1290\nFund No. 53P, Account No. 281210 (CD 10 Redevelopment\nProjects - Services) to the Board of Public Works Fund No. 100-\n74, Account No. 3040 (Contractual Services) for various\ncommunity beautification services in the Koreatown community\nof Council District 10, currently being provided by the\nKoreatown Youth+ Community Center under City Contract C-\n145562.\n2. INSTRUCT and AUTHORIZE the Board of Public Works (Office\nof Community Beautification) to prepare, process and execute\nthe necessary documents with and/or payments to the\nKoreatown Youth+ Community Center, or any other agency or\norganization, as appropriate, utilizing the above amount, for the\nabove purpose, subject to the approval of the City Attorney as\nto form.\n3. AUTHORIZE the Department of Public Works to make any\ncorrections, clarifications or revisions to the above fund transfer\ninstructions, including any new instructions, in order to\neffectuate the intent of this Motion, and including any\ncorrections and changes to fund or account numbers; said\ncorrections /clarifications/ changes may be made orally,\nelectronically or by any other means.

(39)\n25-0160-S159\nCD 9\nMOTION (PRICE - PARK) relative to amending the prior Council action\non February 24, 2026.\nRecommendations for Council action:\n1. RESCIND the prior Council action on February 24, 2026 on lien\n(C.F 25-0160-S159).\n2. CONFIRM the lien in the amount of $998.84

(4)\n14-0160-S377\nCD 8\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 10820 South Figueroa Street Unit A C.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 10820 South\nFigueroa St Unit A C. (Lien: $1,483.26)

(40)\n26-4118-S4\nCD 9\nRESOLUTION (PRICE - RODRIGUEZ) relative to designating a\nlocation in Council District 9 for enforcement against sitting, lying,\nsleeping, or storing, using, maintaining, or placing personal property, or\notherwise obstructing the public right-of-way, as further detailed in Los\nAngeles Municipal Code (LAMC) Section 41.18.\nRecommendations for Council action:\n1. RESOLVE, pursuant to Section 41.18 (c) of the LAMC, to\ndesignate the following location for enforcement against sitting,\nlying, sleeping, or storing, using, maintaining, or placing\npersonal property, or otherwise obstructing the public right of\nway, up to the maximum distance and effective for the\nmaximum period of time prescribed, and as further detailed in\nthe LAMC:\nA. 6818 South Avalon Boulevard – Designated Facility\nB. 5413 South Avalon Boulevard – Wetlands\nC. 110 Freeway – 59th Place – Freeway Underpass\n2. RESOLVE the City Department(s) with jurisdiction over the\nidentified locations are hereby directed and authorized to post\nappropriate notices of the above prohibitions at these locations,\nand to begin enforcement upon the expiration of any required\nposting period.

(41)\n26-0535\nMOTION (JURADO - RODRIGUEZ) relative to funding for services in\nconnection with Council District 14's special recognition of Cinco de\nMayo at City Hall, including the illumination of City Hall on May 5,\n2026.\nRecommendation for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\nTRANSFER and APPROPRIATE $438 in the Council District 14\nportion of the Council Projects line item in the General city Purposes\nFund No. 100-56, Account No. 000A28 to the General Services Fund\nNo. 100-40, Account No. 001100 (Hiring Hall) for services in\nconnection with Council District 14's special recognition of Cinco de\nMayo at City Hall, including the illumination of City Hall on May 5,\n2026.

(42)\n24-0105\nCD 10\nMOTION (HUTT - LEE) relative to amending prior Council action of\nSeptember 2, 2025 relative to funding for supplemental community\nbeautification services in Council District 10 (C.F. 24-0105).\nRecommendation for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\nAMEND the Council action of September 2, 2025 relative to funding\nfor supplemental community beautification services in Council District\n10 (C.F. 24-0105), to transfer/ appropriate an additional $300,000\nfrom the AB 1290 Fund No. 53P, Account No. 281210 (CD 10\nRedevelopment Projects - Services) to the Board of Public Works\nFund No 100-74, Account No. 3040 (Contractual Services) for\nongoing community beautification services in Council District 10, to\nbe coordinated by the Office of Community Beautification, with all\nother aspects of the previous Council actions on this matter to remain\nunchanged.

(43)\n24-2000-S2\nMOTION (JURADO - HERNANDEZ) relative to amending the prior\nCouncil action on March 11, 2026 (C.F 24-2000-S2).\nRecommendations for Council action:\nAMEND the Council action of March 11, 2026 relative to the creation\nof an Ad Hoc Committee on Measure United to House Los Angeles\n(ULA) (C.F. 24-2000-S2), to change the sunset date of the committee\nfrom April 30, 2026 to June l, 2026, with all other aspects of the\noriginal Council action on this matter to remain unchanged.

(44)\n26-0536\nCD 9\nMOTION (PRICE - SOTO-MARTINEZ) relative to funding for mass\nmailers and letters related to various projects in Council District 9.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. TRANSFER and APPROPRIATE $50,000 from the AB1290\nFund No. 53P, Account No. 281209 (CD 9 Redevelopment\nProjects - Services) to the General Services Fund No. 100-40,\nAccount No. 9130 (Mail Services) for mass mailers and letters\nrelated to various projects in Council District 9.\n2. AUTHORIZE the General Services Department to make any\ncorrections, clarifications or revisions to the above fund transfer\ninstructions, including any new instructions, in order to\neffectuate the intent of this Motion, and including any\ncorrections and changes to fund or account numbers; said\ncorrections/clarifications/changes may be made orally,\nelectronically or by any other means.

(45)\n23-0792-S5\nCD 1\nMOTION (HERNANDEZ - SOTO-MARTINEZ) relative to funding to\ncontinue supplemental community beautification and clean-up efforts,\nincluding one additional clean-up crew and equipment, at the Mayfair\nHotel.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. TRANSFER and APPROPRIATE $250,000 in the General City\nPurposes Fund No. 100-56, Account No. 000615 (Additional\nHomeless Services-Council) to the Board of Public Works Fund\nNo. 100-74, Account No. 3040 (Contractual Services) to\ncontinue supplemental community beautification and clean-up\nefforts, including one additional clean-up crew and equipment,\nat the Mayfair Hotel in Council District 1, currently being\nprovided by the Chrysalis Center under City Contract C-146161.\n2. INSTRUCT and AUTHORIZE the Board of Public Works (Office\nof Community Beautification) to prepare, process and execute\nthe necessary documents with and/or payments to the Chrysalis\nCenter, or any other agency or organization, as appropriate,\nutilizing the above amount, for the above purpose, subject to\nthe approval of the City Attorney as to form.\n3. AUTHORIZE the Department of Public Works to make any\ncorrections, clarifications or revisions to the above fund transfer\ninstructions, including any new instructions, in order to\neffectuate the intent of this Motion, and including any\ncorrections and changes to fund or account numbers; said\ncorrections/ clarifications/ changes may be made orally,\nelectronically or by any other means.

(46)\n26-0538\nCD 3\nMOTION (BLUMENFIELD - HERNANDEZ) relative to funding for\nadditional community services in Council District 3.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. TRANSFER and APPROPRIATE $100,000 from the AB1290\nFund No. 53P, Account No. 281203 (CD 3 Redevelopment\nProjects - Services) to the General City Purposes Fund No.\n100-56, Account No. 0703 (CD 3 Community Services) for\nadditional community services in Council District 3.\n2. AUTHORIZE the City Clerk be authorized to make any\ncorrections, clarifications or revisions to the above fund transfer\ninstructions, including any new instructions, in order to\neffectuate the intent of this Motion, and including any\ncorrections and changes to fund or account numbers; said\ncorrections/ clarifications/ changes may be made orally,\nelectronically or by any other means.

(47)\n23-1408-S1\nMOTION (RAMAN - NAZARIAN) relative to funding for the Studio\nCity/Beeman Recreation Center Capital Improvement Project grant.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. AUTHORIZE that the Bureau of Engineering to accept and\ndeposit $3,000,000 in grant funds from the Department of\nHousing and Urban Development (HUD) for the Studio\nCity/Beeman Recreation Center Capital Improvement Project\ninto the Engineering Special Services Fund No. 682-50 and\nappropriate a like amount therein to a new account entitled\n"Studio City Beeman Recreational Center Capital Improvement\nProject" for disbursement to fund the construction contingency\nand pay related project invoices in accordance with the\nexecuted Grant Agreement with HUD.\n2. AUTHORIZE the Bureau of Engineering to make any\ncorrections, clarifications or revisions to the above fund transfer\ninstructions, including any new instructions, in order to\neffectuate the intent of this Motion, and including any\ncorrections and changes to fund or account numbers; said\ncorrections/ clarifications/ changes may be made orally,\nelectronically or by any other means.

(48)\n26-0522\nMOTION (HERNANDEZ - SOTO-MARTINEZ) relative to requesting\nuse of the City Hall Tom Bradley Room for an LA Multicultural Small\nBusiness Seminar to be held on Wednesday, April 29, from 12 p.m. to\n5 p.m.\nRecommendation for Council action:\nAUTHORIZE the Board of Public Works to use the City Hall Tom\nBradley Room on Wednesday, April 29, from 12 p.m. to 5 p.m.

(49)\n26-0523\nCD 3\nMOTION (BLUMENFIELD - NAZARIAN) relative to funding for costs\nassociated with the Reseda Neighborhood Council's 2nd Annual Free\nCommunity Movie Night.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. TRANSFER and APPROPRIATE $1,000 from the General City\nPurposes Fund No. 100-56, Account No. 0703 (CD 3\nCommunity Services) to the Neighborhood Council Fund No.\n59B-14, Account No. 141268 (Reseda Neighborhood Council)\nfor costs associated with the Reseda Neighborhood Council's\n2nd Annual Free Community Movie Night.\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, and including any corrections and changes to\nfund or account numbers; said corrections / clarifications /\nchanges may be made orally, electronically or by any other\nmeans.

(5)\n15-0160-S406\nCD 8\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 855 West Florence Avenue AKA 7112\nMenlo Avenue.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 855 West Florence\nAvenue AKA 7112 Menlo Avenue. (Lien: $1,483.26)

(50)\n23-0494-S3\nMOTION (HARRIS-DAWSON - RODRIGUEZ) and RESOLUTION\nrelative to amending the Cooperative Implementation Agreement with\nthe California Department of Transportation (CALTRANS) to include\nthe Victory-Goodland Green Street & Cohasset Green Street and\nGlenoaks Median Green Street Projects.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. AUTHORIZE the LASAN, StreetsLA and Board of Public Works\nwith assistance of the City of Administrative Office, to process to\nexecute the amended Cooperative Implementation Agreement\nwith Caltrans to receive the allocated grant funds from Caltrans\nto secure up to $4,695,846 for work completed for the Victory-\nGoodland Green Street & Cohasset Green Street Project and\nthe Glenoaks Median Green Street Project.\n2. ADOPT the City Council the accompanying Resolution to further\nimplement the amended Cooperative Implementation\nAgreement to add the Victory-Goodland Green Street &\nCohasset Green Street Project and the Glenoaks Median Green\nStreet Project to the AGREEMENT.\n3. ADD $4,695,846 in funding from CALTRANS to the\nAGREEMENT's initial amount of $11,886,981, revising the total\naward to $16,582,827.\n4. AUTHORIZE LASAN to approve appropriations, transfers, and\ndeposits not to exceed a total amount of $4,695,846 from\nCaltrans funds to the Stormwater Pollution Abatement Fund\n(511), Department Revenue Source Code 381100\n(Reimbursement from Other Agencies), upon agreement\namendment execution with Caltrans.\n5. TRANSFER and APPROPRIATE $2,500,000 from Department\nRevenue Source Code 381100 to the Stormwater Pollution\nAbatement Fund (511), Department 50, Appropriation Unit No.\n50C387 [On Call Contractors (Emergency Funds)] for the Santa\nYnez Debris Basin 69 Sediment Removal Project.\n6. TRANSFER and CREATE a new appropriation for $2,195,846\nin the Stormwater Pollution Abatement Fund (511), Department\nRevenue Source Code 381100 to a new appropriation entitled\n"Oro Vista Local Area Urban Flow Management Project".\n7. AUTHORIZE the Board of Public Works and LASAN to prepare\nController instructions to transfer funds related to this matter,\nmake any technical corrections necessary consistent with\nCouncil's actions on this matter.\n8. AUTHORIZE the Controller to implement these instructions.

(51)\n26-0524\nCD 3\nMOTION (BLUMENFIELD - HERNANDEZ) relative to funding for\nsummer programming and events at Warner Center Park in Council\nDistrict 3, to be coordinated by the Valley Cultural Foundation.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. TRANSFER and APPROPRIATE $330,000 from the Village at\nWestfield Topanga Public Benefits Trust Fund No. 56Q-l 4 to a\nnew Account in the Cultural Affair's Department Trust Fund No.\n844-30, Account No. TBD entitled "Valley Cultural Foundation\nSummer Programming - Warner Center Park" for summer\nprogramming and events at Warner Center Park in Council\nDistrict 3, to be coordinated by the Valley Cultural Foundation.\n2. AUTHORIZE the Department of Cultural Affairs to make any\ncorrections, clarifications or revisions to the above fund transfer\ninstructions, including any new instructions, in order to\neffectuate the intent of this Motion, and including any\ncorrections and changes to fund or account numbers; said\ncorrections/ clarifications/ changes may be made orally,\nelectronically or by any other means.\n3. INSTRUCT and AUTHORIZE the Department of Cultural Affairs\nto prepare, process and execute the necessary documents with\nand/or payments to the Valley Cultural Foundation, or any other\nagency or organization, as appropriate, utilizing the above\namount, for the above purpose, subject to the approval of the\nCity Attorney as to form.

(52)\n26-0525\nCD 3\nMOTION (BLUMENFIELD - McOSKER) relative to funding for traffic\ncontrol services associated with the Canoga Park Annual Memorial\nDay Parade in Council District 3.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. TRANSFER and APPROPRIATE $36,952.76 from the AB1290\nFund No. 53P. Account No. 281203 (CD 3 Redevelopment\nProjects - Services) to the Transportation Fund No. 100-94.\nAccount No. •1090 (Salaries - Overtime) for traffic control\nservices associated with the Canoga Park Annual Memorial Day\nParade in Council District 3.\n2. AUTHORIZE the Department of Transportation to make any\ncorrections, clarifications or revisions to the above fund transfer\ninstructions, including any new instructions, in order to\neffectuate the intent of this Motion, and including any\ncorrections and changes to fund or account numbers; said\ncorrections / clarifications / changes may be made orally.\nelectronically or by any other means.

(53)\n26-0527\nMOTION (YAROSLAVSKY - SOTO-MARTINEZ) relative to funding for\nmaintenance and improvement programs.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. ALLOCATE up to $20,000 from the Business Improvement\nDistrict Trust Fund No. 659 (CF:96-0482), subject to terms and\nconditions as described in the City's BID Policy documents, to\nbe used for professional consulting services required to\nadminister the BID, including but not limited to the following\nservices: design and conduct interviews with business and\nproperty owners; organize meetings with relevant stakeholders;\ncreate a nonprofit service provider, as necessary; and generally\ncoordinate the entire process for establishment of the proposed\nMiracle Mile Business Improvement District.\n2. AUTHORIZE the City Clerk to accept funding in the amount of\n$20,000 from County Supervisor Holly Mitchell (SD-2), $10,000\nfrom Jade Enterprises, $10,000 from CIM Group, $10,000 from\nOnyx Tower LLC (c/o Michael Hakim, Managing Member) and\n$10,000 from Au Zone Investments #2, LP as additional funds\nfor the consultant study.\n3. AUTHORIZE the City Clerk to issue a Request for Proposals for\nthe hiring of a consultant, and to prepare, execute, and\nadminister a contract between the City and the selected\nconsultant, subject to the approval of the City Attorney as to\nform and legality, in an amount not to exceed $80,000 for\nconsultant activities required to establish the proposed Miracle\nMile Business Improvement District.\n4. AUTHORIZE the City Clerk to make any technical corrections to\neffectuate the intent of this Motion.

(54)\n26-0526\nMOTION (HARRIS-DAWSON - YAROSLAVSKY) relative to a\nmonetary donation from the Annenberg Foundation, the Ballmer\nGroup, the Broad Foundation and the Conrad N.Hilton Foundation to\nhelp offset the cost to operate the Office of Strategic Partnerships.\nRecommendation for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\nACCEPT the generous donations of $334,000, as described above,\nand DIRECT the funds be deposited to the General Fund and\nappropriated therefrom to Mayor Fund No. 100-46, Account No. 1010\n(Salaries - General), and AUTHORIZE the Office of the Mayor, with\nthe assistance of the City Attorney, to make any necessary technical\ncorrections to accomplish the intent of this action.

(55)\n14-1174-S97\nCD 7\nCONSIDERATION OF MOTION (RODRIGUEZ - HERNANDEZ)\nrelative to amending the Council action of June 28, 2024, relative to\napproving the use of $4,896,486, plus earned interest, in taxable and\ntax-exempt CRA/LA Excess Non-Housing Bond Proceeds (EBP)\navailable to Council District (CD) 7 from the Pacoima/Panorama City\nRedevelopment Project Area for the Pacoima Lifestyle Center Project\n(C.F. 14- 1174-S97) to reduce the approved amount by $245,853.82\nand revert these funds to their original source; and related matters.\nRecommendations for Council action, pursuant to Motion (Rodriguez\n– Hernandez), SUBJECT TO THE APPROVAL OF THE MAYOR:\n1. AMEND the Council action of June 28, 2024, relative to\napproving the use of $4,896,486, plus earned interest, in\ntaxable and tax-exempt CRA/LA Excess Non-Housing Bond\nProceeds (EBP) available to Council District (CD) 7 from the\nPacoima/Panorama City Redevelopment Project Area for the\nPacoima Lifestyle Center Project (C.F. 14- 1174-S97) to reduce\nthe approved amount by $245,853.82 and revert these funds to\ntheir original source.\n2. INSTRUCT the Economic and Workforce Development\nDepartment (EWDD), with the assistance of the City\nAdministrative Officer, Chief Legislative Analyst, and any other\napplicable City department, provide a report with\nrecommendations to the CRA/LA Bond Oversight Committee to\nallocate up to $245,853.82 in taxable and tax-exempt CRA/LA\nEBP, plus earned interest, available to Council District 7 from\nthe Pacoima/PanoramaCity Redevelopment Project Area for the\nVan Nuys Boulevard Corridor Jobs and Economic Development\nIncentive (JEDI) Zones Facade Improvement Program, a capital\nimprovement project as identified in the CRA/LA Bond\nExpenditure Agreement and Bond Spending Plan.\n3. AUTHORIZE the expenditure of up to $245,853.82 in taxable\nand tax-exempt CRA/LA EBP, plus earned interest, available to\nCouncil District 7 from the Pacoima/PanoramaCity\nRedevelopment Project Area to be utilized by EWDD for capital\nimprovements identified as part ofthe Van Nuys Boulevard\nCorridor JEDI Zones Facade Improvement Program upon\nCouncil and Mayor approval ofthe forthcoming EWDD report.\n4. INSTRUCT the Economic and Workforce Development\nDepartment, as the administrator of the CRA/LA EBP Program,\ntake all actions necessary to document and effectuate the\nchanges in the budgets noted above.

(56)\n14-1174-S110\nCD 15\nEXEMPTIONS and CONSIDERATION OF MOTION (HERNANDEZ for\nMcOSKER – LEE) relative to approving funds in taxable CRA/LA\nExcess Non-Housing Bond Proceeds available to Council District 15\nfrom the Beacon Street Redevelopment Project Area for the San Pedro\nGateway Sign Project\nRecommendations for Council action, pursuant to Motion (Hernandez\nfor McOsker - Lee), SUBJECT TO THE APPROVAL OF THE MAYOR:\n1. DETERMINE that the San Pedro Gateway Sign Project\n(Project) consisting of design, fabrication, and installation of a\ngateway sign, is statutorily exempt from provisions of the\nCalifornia Environmental Quality Act (CEQA) pursuant to State\nCEQA Guidelines Section 15273 and categorically exempt from\nState CEQA Guidelines Section 15303 / Class 3 (attached), and\nexempt under the City of Los Angeles CEQA Guidelines Article\nIII, Categorical Exemptions, Class 11 - Accessory Structures.\n2. APPROVE up to $20,000 in taxable CRA/LA Excess Non-\nHousing Bond Proceeds (EBP) available to Council District 15\nfrom the Beacon Street Redevelopment Project Area to be\nutilized for the Project.\n3. AUTHORIZE the Board of Public Works, Bureau of Engineering\n(BOE) to implement activities related to the Project.\n4. DIRECT BOE to file the appropriate CEQA documentation with\nthe Los Angeles County Clerk, if required, upon City Council\napproval.\n5. DIRECT BOE to report on its work accomplishments to the City\nAdministrative Officer and to fund expenditures to the Economic\nand Workforce Development Department (EWDD) on a\nquarterly and as needed basis.\n6. AUTHORIZE the Controller, subject to the availability offunds,\nto:\na. Transfer appropriations within the EBP Fund No. 57D/22\nas follows: $20,000 FROM Account No. 22L9BT, Beacon\nStreet Taxable TO Account No. 834/50/5742/574203,\nWork Order No. BR600544.\nb. Increase Fund No. 100/40 appropriations as follows:\nAppropriation Unit: [TBD] Account Name: [TBD] Amount:\n$20,000.\nc. Expend up to $20,000 from the EBP Fund No. 57D,\nAccount No. 22C140 Beacon Street Taxable Series 2005-\nC, for activities related to the Project upon presentation\nofproper documentation by the Department of General\nServices, and satisfactory review and approval of EWDD\nin accordance with the terms and conditions of the Bond\nExpenditure Agreemen (BEA).\n7. AUTHORIZE the Interim General Manager of EWDD, or\ndesignee, to prepare Controller instructions and/or make\ntechnical adjustments that may be required and are consistent\nwith this action, subject to the approval ofthe City Administrative\nOfficer, and authorize the Controller to implement these\ninstructions;

(57)\n14-1174-S111\nCD 15\nEXEMPTIONS and CONSIDERATION OF MOTION (HERNANDEZ for\nMcOSKER – LEE) relative to approving funds in taxable CRA/LA\nExcess Non-Housing Bond Proceeds available to Council District 15\nfrom the Beacon Street Redevelopment Project Area, for the Harbor\nBoulevard Street Lighting Project.\nRecommendations for Council action, pursuant to Motion (Hernandez\nfor McOsker - Lee), SUBJECT TO THE APPROVAL OF THE MAYOR:\n1. DETERMINE that the Harbor Boulevard Street Lighting Project\n(Project) consisting ofthe installation of string lights along\nHarbor Boulevard on Bureau of Street Lighting (BSL) poles\nbetween 3rd Street and 7th Street in Downtown San Pedro is\ncategorically exempt from provisions ofthe California\nEnvironmental Quality Act (CEQA) pursuant to State CEQA\nGuidelines Section 15301 / Class 1 (see attached), and exempt\nunder the City of Los Angeles CEQA Guidelines Article III,\nCategorical Exemptions, Class 11 - Accessory Structures.\n2. APPROVE up to $29,313 in taxable CRA/LA Excess Non-\nHousing Bond Proceeds (EBP) available to Council District 15\nfrom the Beacon Street Redevelopment Project Area to be\nutilized for the Project.\n3. AUTHORIZE the Board of Public Works, BSL to implement\nactivities related to the Project.\n4. DIRECT BSL to file the appropriate CEQA documentation with\nthe Los Angeles County Clerk, ifrequired, upon City Council\napproval.\n5. DIRECT BSL to report on its work accomplishments to the City\nAdministrative Officer and to fund expenditures to the Economic\nand Workforce Development Department (EWDD) on a\nquarterly and asneeded basis.\n6. AUTHORIZE the Controller, subject to the availability of funds,\nto:\na. Transfer appropriations within the EBP Fund No. 57D/22\nas follows: $29,313 FROM Account No. 22L9BT, Beacon\nStreet Taxable TO Account No. [TBD], Account Name:\n[TBD].\nb. Increase Fund No. 100/40 appropriations as follows:\nAppropriation Unit: [TBD] Account Name: [TBD] Amount:\n$29,313.\nc. Expend up to $29,313 from the EBP Fund No. 57D,\nAccount No. 22C140 Beacon Street Taxable Series 2005-\nC, for activities related to the Project upon presentation of\nproper documentation by BSL, and satisfactory review\nand approval of EWDD in accordance with the terms and\nconditions of the Bond Expenditure Agreement (BEA).\n7. AUTHORIZE the Interim General Manager, EWDD, or\ndesignee, to prepare Controller instructions and/or make\ntechnical adjustments that may be required and are consistent\nwith this action, subject to the approval ofthe City Administrative\nOfficer, and authorize the Controller to implement these\ninstructions.

(58)\n14-1174-S112\nCD 15\nEXEMPTIONS AND CONSIDERATION OF MOTION (HERNANDEZ\nfor McOSKER – LEE) relative to approving funds in taxable CRA/LA\nExcess Non-Housing Bond Proceeds, available to Council District 15\nfrom the Beacon Street Redevelopment Project Area, for the San\nPedro Business Façade Improvement Project.\nRecommendations for Council action, pursuant to Motion (Hernandez\nfor McOsker - Lee), SUBJECT TO THE APPROVAL OF THE MAYOR:\n1. DETERMINE that the San Pedro Business Façade\nImprovement Project (Project) consisting of storefront signage\nand maintenance, repair, and minor interior/exterior alterations\nto existing structures within the Beacon Street Redevelopment\nArea in Downtown San Pedro, design, fabrication, and\ninstallation of a gateway sign, is categorically exempt from\nprovisions ofthe California Environmental Quality Act (CEQA)\npursuant to State CEQA Guidelines Section 15301 / Class 1\n(see attached), and exempt under the City of Los Angeles\nCEQA Guidelines Article III, Categorical Exemptions, Class 11 -\nAccessory Structures.\n2. APPROVE up to $20,980 in taxable CRA/LA Excess Non-\nHousing Bond Proceeds (EBP) available to Council District 15\nfrom the Beacon Street Redevelopment Project Area to be\nutilized for the Project.\n3. AUTHORIZE the Economic and Workforce Development\nDepartment (EWDD) to implement activities related to the\nProject.\n4. DIRECT EWDD to file the appropriate CEQA documentation\nwith the Los Angeles County Clerk, if required, upon City\nCouncil approval.\n5. DIRECT EWDD to report on its work accomplishments to the\nCity Administrative Officer (CAO) and to fund expenditures on a\nquarterly and as-needed basis.\n6. AUTHORIZE the Controller, subject to the availability of funds,\nto:\na. Transfer appropriations within the EBP Fund No. 57D/ 22\nas follows: $20,980 from Account No. 22L9BT, Beacon\nStreet Taxable to Account No. [TBD], Account Name:\n[TBD].\nb. Increase Fund No. 100/40 appropriations as follows:\nAppropriation Unit: [TBD] Account Name: [TBD] Amount:\n$20,980.\nc. Expend up to $20,980 from the EBP Fund No. 57D,\nAccount No. 22C140 Beacon Street Taxable Series 2005-\nC, for activities related to the Project upon presentation of\nproper documentation by EWDD, and satisfactory review\nand approval of EWDD in accordance with the terms and\nconditions of the Bond Expenditure Agreement (BEA).\n7. AUTHORIZE the Interim General Manager, EWDD, or\ndesignee, to prepare Controller instructions and/or make\ntechnical adjustments that may be required and are consistent\nwith this action, subject to the approval ofthe CAO, and\nauthorize the Controller to implement these instructions.

(59)\n26-0543\nCD 13\nCOMMUNICATION FROM THE CITY ENGINEER relative to the final\nmap of Parcel Map L.A. No. 2023-3919, located at 3120 West Atwater\nAvenue westerly of Fletcher Drive.\nRecommendation for Council action:\nAPPROVE the final map of Parcel Map L.A. No. 2023-3919, located\nat 3120 West Atwater Avenue westerly of Fletcher Drive and\naccompanying Subdivision Improvement Agreement and Contract\nwith security documents.\n(Bond No. C-147042)\nOwner: 3120 Atwater LLC Tham Sy ; Surveyor: Francis K. Lin\nFiscal Impact Statement: Fiscal Impact Statement: The City Engineer\nreports that the subdivider has paid a fee of $9,064 for the processing\nof this final parcel map pursuant to Section 19.02(B)(3) of the Los\nAngeles Municipal Code. No additional City funds are needed.

(6)\n25-0160-S9\nCD 7\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to the Los Angeles Municipal Code (LAMC)\nand/or Los Angeles Administrative Code (LAAC), for the property\nlocated at 7035 West Flora Morgan Trail.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to the LAMC and/or\nLAAC, and CONFIRM said lien for the property located at 7035 West\nFlora Morgan Trail. (Lien: $1,276.56)

(60)\n26-0389\nCOMMUNICATION FROM THE MAYOR relative to the exemption of\none Director of Housing (Class Code No. 1568) position for the Los\nAngeles Housing Department (LAHD) from Civil Service pursuant to\nLos Angeles City Charter (LACC) Section 1001(d).\nRecommendation for Council action:\nAPPROVE the exemption of one Director of Housing (Class Code\nNo. 1568) position for the LAHD from Civil Service pursuant to\nLACC Section 1001(d).\nFiscal Impact Statement: None submitted by the Mayor. Neither the\nCity Administrative Officer nor the Chief Legislative Analyst has\ncompleted a financial analysis of this report.

(61)\n26-0466\nCOMMUNICATION FROM THE MAYOR relative to the exemption of\none Principal Project Coordinator (Class Code No. 9134) position for\nthe Los Angeles Housing Department (LAHD) from Civil Service\npursuant to Los Angeles City Charter (LACC) Section 1001(b).\nRecommendation for Council action:\nAPPROVE the exemption of one Princial Project Coordinator (Class\nCode No. 9134) position for the LAHD from Civil Service pursuant to\nLACC Section 1001(b).\nFiscal Impact Statement: None submitted by the Mayor. Neither the\nCity Administrative Officer nor the Chief Legislative Analyst has\ncompleted a financial analysis of this report.

(7)\n25-0160-S163\nCD 15\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to Los Angeles Municipal Code (LAMC)\nand/or Los Angeles Administrative Code (LAAC) for the property\nlocated at 1829 East 97th Street.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection, pursuant to LAMC and/or LAAC and\nCONFIRM said lien costs for the property located at 1829 East\n97th Street. (Lien: $2,973.59)

(8)\n25-0160-S182\nCD 3\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to Los Angeles Municipal Code (LAMC)\nand/or Los Angeles Administrative Code (LAAC) for the property\nlocated at 20138 West Roscoe Boulevard, Unit 11.\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 20138 West\nRoscoe Boulevard, Unit 11. (Lien: $514.42)

(9)\n26-0160-S10\nCD 13\nHEARING PROTEST, APPEALS OR OBJECTIONS to Building and\nSafety Department report and confirmation of lien for nuisance\nabatement costs and/or non-compliance of code violations/Annual\nInspection costs, pursuant to LAMC and/or LAAC and CONFIRM said\nlien for the property located at 6245 West Lexington Avenue AKA 1212\nVine Street .\nRecommendation for Council action:\nHEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed\nlien for nuisance abatement costs and/or non-compliance of code\nviolations/Annual Inspection costs, pursuant to LAMC and/or LAAC\nand CONFIRM said lien for the property located at 6245 West\nLexington Avenue AKA 1212 Vine Street. (Lien: $2,816.16)

(1)\n26-0485\nMayor's report relative to the appointments and reappointments of\nmembers to the Workforce Development Board.\nFiscal Impact Statement: No

(10)\n26-0551\nCD 5\nCity Clerk report and draft Ordinance of Intention relative to a renewal\nof the Westwood, Property-Based, Business Improvement District.\nFiscal Impact Statement: Yes

(11)\n26-0552\nCD 10\nCity Clerk report and draft Ordinance of Intention relative to a renewal\nof the West Adams Property and Business Improvement District.\nFiscal Impact Statement: Yes

(12)\n26-0553\nCD 12\nCity Clerk report and draft Ordinance of Intention relative to a renewal\nof the Old Granada Village, Property-Based, Business Improvement\nDistrict.\nFiscal Impact Statement: Yes

(13)\n20-1074-S6\nJoint report from Bureau of Engineering, Bureau of Sanitation,\nDepartment of Transportation, Department of Building and Safety, and\nEconomic and Workforce Development Department relative\nto addressing the lack of enrollment in the permanent L.A. Al Fresco\nprogram. (This item is referred  to Economic Development and\nJobs   Committee   and   Public   Works   Committee.   Public   Works\nCommittee approved this item as amended on March 25, 2026.)\nFiscal Impact Statement: Yes

(14)\n26-0327\nJoint Economic and Workforce Development Department and\nWorkforce Development Board report relative to the results of the 2025\nWorkSource Center Operators Request for Proposals for program year\n2026-27.\nFiscal Impact Statement: No

(15)\n15-1207-S7\nMotion (McOsker – Jurado) relative to a request for a verbal update to\nthe Budget and Finance Committeee on the status of the Los Angeles\nConvention Center Expansion and Modernization Project. (This item\nis referred to the Budget and Finance Committee and Economic\nDevelopment   and   Jobs   Committee.   Budget   and   Finance\nCommittee approved the item on April 13, 2026.)

(16)\n15-1207-S8\nCD 9\nCity Administrative Officer reports relative to status updates on the Los\nAngeles Convention Center Expansion and Modernization Project for\nFebruary and March 2026. (This item is referred to the Budget and\nFinance, Economic Development and Jobs, and Personnel and\nHiring Committees. Budget and Finance Committee noted and\nfiled the City Administrative Officer report dated March 6, 2026,\nand approved the City Administrative Officer report dated April 7,\n2026.)\nFiscal Impact Statement: Yes

(2)\n26-0540\nMayor’s report relative to the extension of appointment of Frederick\nJackson as the Interim General Manager, Economic and Workforce\nDevelopment Department.

(3)\n24-0635-S1\nCD 8, CD 10\nCity Clerk report relative to the Fiscal Year 2026 Annual Planning\nReport for the Greater Leimert Park Village/Crenshaw Corridor,\nProperty-Based, Business Improvement District.\nFiscal Impact Statement: Yes

(4)\n12-0071\nCD 3\nCity Clerk report relative to the Fiscal Year 2026 Annual Planning\nReport for the Historic Old Town Canoga Park, Property-Based,\nBusiness Improvement District.\nFiscal Impact Statement: Yes

(5)\n13-0641\nCD 14\nCity Clerk report relative to the Fiscal Year 2026 Annual Planning\nReport for the Fashion District, Property-Based, Business\nImprovement District.\nFiscal Impact Statement: Yes

(6)\n14-1311\nCD 4\nCity Clerk report relative to the Fiscal Year 2026 Annual Planning\nReport for the The Village at Sherman Oaks, Property-Based,\nBusiness Improvement District.\nFiscal Impact Statement: Yes

(7)\n14-0855-S3\nCD 13\nCity Clerk report relative to the Fiscal Year 2026 Annual Planning\nReport for the Hollywood Entertainment District, Property-Based,\nBusiness Improvement District.\nFiscal Impact Statement: Yes

(8)\n26-0170\nCD 11\nCity Clerk report and draft Ordinance of Intention relative to a renewal\nof the Venice Beach, Property-Based, Business Improvement District.\nFiscal Impact Statement: Yes

(9)\n26-0348\nCD 5\nCity Clerk report and draft Ordinance of Intention relative to a renewal\nof the Century City, Property-Based, Business Improvement District.\nFiscal Impact Statement: Yes

(1)\n26-1200-S17\nCommunication from the Mayor relative to the appointment of Paula\nDaniels to the Metropolitan Water District of Southern California Board\nof Directors.\nFinancial Disclosure Statement: Pending\nBackground Review: Pending

(2)\n25-0600-S131\nCity Attorney report and Ordinance relative to transferring the Climate\nEmergency Mobilization Office from the Department of Public Works to\nthe Emergency Management Department. (This item was referred to\nEnergy and Environment Committee and Public Safety\nCommittee. On February 11, 2026, the Public Safety Committee\napproved this item.)\nFiscal Impact Statement: No

(3)\n26-0459\nExemption, Board of Water and Power Commissioners and City\nAttorney reports, and Ordinance relative to the sale of City-owned\nproperty in Inyo County, California, identified as portions of Assessor’s\nParcel Nos. 012-100-28 and 012-100-18, to the Bishop Paiute Tribe.\nFiscal Impact Statement: Yes

(4)\n26-0252\nMotion (Hutt - Nazarian) relative to an assessment of the lithium-ion\nbattery and vape pen disposal and recycling program.

(5)\n26-0181\nMotion (Rodriguez – Jurado) relative to existing research contracts and\ntechnology deployment plans incorporating Bureau of Sanitation\nvehicles for the purposes of mapping and data collection to assist with\nproactive identification of bulky items and other city services. (This\nitem was referred to Energy and Environment Committee and\nPublic Works Committee)

(6)\n22-0947-S1\nCity Administrative Officer report relative to the Third Status Report on\nthe Federal Clean Energy Tax Credits from the Inflation Reduction Act.\nFiscal Impact Statement: Yes\nFinancial Policies Statement: Yes

(7)\n26-0549\nBoard of Water and Power Commissioners report relative to the\nPurchase and Sale Agreement and Joint Escrow Instructions for the\nPurchase of Real Property located at 865 South Figueroa Street, Los\nAngeles, California 90017; 930 West 8th Place, Los Angeles, CA\n90017; and 825 James M. Wood Boulevard, Los Angeles, CA 90015.\nFiscal Impact Statement: No