City Council

(11) 22-0847-S3 GOVERNMENT OPERATIONS COMMITTEE and BUDGET AND FINANCE INNOVATION COMMITTEE REPORTS relative to the Fourth Construction Projects Report (CPR) for Fiscal Year 2022-23. GOVERNMENT OPERATIONS COMMITTEE REPORT  Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: APPROVE the recommendations of the City Administrative Officer (CAO) as detailed in the Fourth CPR for Fiscal Year 2022-23, dated January 25, 2023, attached to the Council file.  BUDGET, FINANCE AND INNOVATION COMMITTEE REPORT Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: CONCUR with the Government Operations Committee action of February 28, 2023. REPLACE Controller’s instructions reflected in Attachment 1 of the 2022-23 Fourth CPR, attached to the City Administrative Officer (CAO) report dated January 25, 2023, attached to the Council file: For item QQ, City Council Chambers in its entirety, as needed to correct for an inadvertent error as follows: From Fund No. 100/54, Capital Technology Improvement Expenditure Program (CTIEP), Account No. 00V793, Space Optimization Tenant Work, $13,089, to Fund No. 100/40, General Services Department, Account No. 001014, Salaries Construction Projects, $11,876 and Account No. 003180, Construction Materials, $1,213, for a total of $13,089. For Item UU, Getty House Tenant Improvements in its entirety, as needed to correct for an inadvertent error, as follows: From Fund No. 100/54, CTIEP, Account No. 00V793, Space Optimization Tenant Work, $75,669, to Fund No. 100/40, General Services Department, Account No. 001014, Salaries Construction Projects, $5,578, Account No. 001101, Hiring Hall Construction, $30,680, Account No. 001121, Benefits Hiring Hall Construction, $19,523, Account No. 003040, Contractual Services, $11,230, and Account No. 003180, Construction Materials, $8,658, for a total of $75,669. AUTHORIZE the Controller to transfer $1,908,216 between Departments and Funds as specified in Attachment 1 of the 2022-23 Fourth CPR Addendum, attached to the CAO report dated March 9, 2023, attached to the Council file. AUTHORIZE the Controller to transfer $1,422,000 between accounts within Departments and Funds as specified in Attachment 2 of the 2022-23 Fourth CPR Addendum, attached to the CAO report dated March 9, 2023, attached to the Council file. AUTHORIZE the CAO to make technical corrections, as necessary, to the transactions authorized through this report, as required to implement the intent of those transactions. AUTHORIZE the Controller, in accordance with Recommendation Nos. 1 and 2, to reimburse the General Fund with Municipal Improvement Corporation of Los Angeles (MICLA), upon CAO approval and receipt of requesting Departments’ labor services, construction materials, and supplies invoices for completed work, including the Departments’ labor services documentation that must contain an hourly breakdown with task codes detailing the completed MICLA eligible work, relative to the respective Departmental accounts designated for the following project(s): Space Optimization, City Hall East P-4 (Item E) AUTHORIZE the Bureau of Engineering (BoE) to execute a cooperative agreement, and any other agreement, with Caltrans required to implement the Potrero Canyon Pacific Coast Highway Pedestrian Bridge Project to ensure that the intent of Council Motion (Council file No. 22-0713) is effectuated. Rescind the prior Controller’s instructions provided in Attachment 1 of the 2022-23 Fourth CPR (Item No. KKK) and to replace those instructions with the correct breakdown of accounts as provided in Attachment 1 of the 2022-23 Fourth CPR Addendum (Item H)