Los Angeles

City Council

April 21, 2026 Item #57

Agenda Item 57

(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.