City Council

(24) 23-1022-S33 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2026-27 Annual Homelessness Funding Report. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER up to $115,186 from Homeless Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T618, Homeless Effort – County Funding Agreement to GSD Fund No. 100/40, Account No. 001014, Salaries, Construction Projects for demobilization of the A Bridge Home site located at 828 Eubank Avenue in Council District 15. 2. TRANSFER up to $514,006 from Homeless Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T618, Homeless Effort – County Funding Agreement to GSD Fund No. 100/40, Account No. 001101, Hiring Hall Construction for demobilization of the A Bridge Home site located at 828 Eubank Avenue in Council District 15. 3. TRANSFER up to $342,671 from Homeless Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T618, Homeless Effort – County Funding Agreement to GSD Fund No. 100/40, Account No. 001121, Benefits Hiring Hall Construction for demobilization of the A Bridge Home site located at 828 Eubank Avenue in Council District 15. 4. TRANSFER up to $325,211 from Homeless Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T618, Homeless Effort – County Funding Agreement to GSD Fund No. 100/40, Account No. 003180, Construction Materials for demobilization of the A Bridge Home site located at 828 Eubank Avenue in Council District 15. 5. TRANSFER up to $14,246 from Homeless Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T618, Homeless Effort – County Funding Agreement to CAO Fund No. 100/10, Account No. 003040, Contractual Services to support security costs during the demobilization of the Eubank ABH in Council District 15. 6. TRANSFER up to $13,481,640 from GCP Fund No. 100/56, Account No. 000932, Alliance Settlement Agreement Program to LAHD Fund No. 10A/43, in the newly established account entitled “Tiny Home Village Operations” for operations funding for interim housing beds, from July 1, 2026, through June 30, 2027. 7. TRANSFER up to $6,334,575 from GCP Fund No. 100/56, Account No. 000932, Alliance Settlement Agreement Program to LAHD Fund No. 10A/43, in the newly established account entitled “Other Interim Housing Operations” for operations funding for interim housing beds, from July 1, 2026, through June 30, 2027. 8. TRANSFER up to $4,691,469 from GCP Fund No. 100/56, Account No. 000932, Alliance Settlement Agreement Program to LAHD Fund No. 10A/43, Account No. 43ED52, Master Leasing for rental subsidies and related services, and operating expenses for Master Leasing sites, from July 1, 2026 through June 30, 2027. 9. TRANSFER up to $137,609 from HHAP-6 Fund No. 68V/10, Account No. 10C831, FC-1 Interim Housing to GSD Fund No. 100/40, Account No. 001014, Salaries, Construction Projects for hygiene trailer replacements at the four THV sites, located at 1455 Alvarado Street, 2301 W. 3rd Street, 7570 N. Figueroa Street, and Arroyo Drive at Ave 60. 10. TRANSFER up to $1,336,032 from HHAP-6 Fund No. 68V/10, Account No. 10C831, FC-1 Interim Housing to GSD Fund No. 100/40, Account No. 003180, Construction Materials for hygiene trailer replacements at the four THV sites, located at 1455 Alvarado Street, 2301 W. 3rd Street, 7570 N. Figueroa Street, and Arroyo Drive at Ave 60. 11. TRANSFER up to $4,936,003.16 from HHAP-6 Fund No. 68V/10, Account No. 10C832, FC-2 Housing Operations in Skid Row to the BPW Fund No. 100/74, Account No. 003040, Contractual Services for the continuation of the Skid Row hygiene services, from July 1, 2026, through June 30, 2027. 12. TRANSFER up to $6,000 from HHAP-6 Fund No. 68V/10, Account No. 10C832, FC-2 Housing Operations in Skid Row to the Bureau of Sanitation Fund No. 100/82, Account No. 001010, Salaries General for the continuation of Sharp Collection Box program from July 1, 2026, through June 30, 2027. 13. TRANSFER up to $16,500 from HHAP-6 Fund No. 68V/10, Account No. 10C832, FC-2 Housing Operations in Skid Row to the Bureau of Sanitation Fund No. 100/82, Account No.003040, Contractual Services for the continuation of Sharp Collection Box program from July 1, 2026, through June 30, 2027. 14. TRANSFER up to $2,500 from HHAP-6 Fund No. 68V/10, Account No. 10C832, FC-2 Housing Operations in Skid Row to the Bureau of Sanitation Fund No. 100/82, Account No. 006020, Operating Supplies for the continuation of Sharp Collection Box program from July 1, 2026, through June 30, 2027. 15. TRANSFER up to $5,595,292.80 from HHAP-6 Fund No. 68V/10, Account No. 10C834, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the BPW Fund No. 100/74, Account No. 003040, Contractual Services for the continuation of BPW Citywide Pit Stop Program services, from July 1, 2026, through June 30, 2027. 16. TRANSFER up to $2,183,297.32 from HHAP-6 Fund No. 68V/10, Account No. 10C834, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the BPW Fund No. 100/74, Account No. 003040, Contractual Services for the continuation of BPW Portable Hygiene services, from July 1, 2026, through June 30, 2027. 17. TRANSFER up to $1,729,733 from HHAP-6 Fund No. 68V/10, Account No. 10C834, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to CAO Fund No. 100/10, Account No. 001010, Salaries General ($890,055) and CAO Fund No. 100/10, Revenue Source Code 5361, Related Cost Reimbursement Other ($839,678) for salary costs for one Principal Project Coordinator and five Senior Project Coordinators to continue to support Citywide outreach coordination, from July 1, 2026, through June 30, 2027. 18. TRANSFER up to $250,132 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to BOE Fund No. 100/78, Account No. 001010, Salaries General ($155,381), and BOE Fund No. 100/78, Account No. RSRC 5361, Related Cost Reimb - Others ($94,751) for one Civil Engineer for 12 months, July 1, 2026 through June 30, 2027, to complete interim housing projects. 19. TRANSFER up to $290,911 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to BPW Fund 100/74, Account No. 001010, Salaries General ($159,255), and BPW Fund No. 100/74, Account No. RSRC 5361, Related Cost Reimb - Others ($131,656) for one Senior Management Analyst I for 12 months, July 1, 2026 through June 30, 2027, to administer the Citywide and Skid Row Pit Stop Programs and the Skid Row Street Sweeping and Litter Abatement Program. 20. TRANSFER up to $386,189 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to City Attorney, Fund No. 100/12, Account No. 001010, Salaries General ($229,383), and City Attorney Fund No. 100/12, Account No. RSRC 5361, Related Cost Reimb - Others ($156,806) for one Deputy City Attorney Ill for 12 months, July 1, 2026 through June 30, 2027 to complete the leases for Roadmap sites. 21. TRANSFER up to $376,922 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to GSD Fund No. 100/40, Account No. 001010, Salaries General ($164,789), and GSD Fund No. 100/40, Account No. RSRC 5361, Related Cost Reimb - Others ($212,133) for one Senior Real Estate Officer, for 12 months, July 1, 2026 through June 30, 2027, to complete the lease negotiations for interim housing sites. 22. TRANSFER up to $911,837 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to the Mayor's Office of City Homelessness Initiatives Fund No. 100/46, Account No. 001020, Salaries, Grant Reimbursed ($358,286), and Mayor's Office of City Homelessness Initiatives Fund No. 100/46, Account No. RSRC 5361, Related Cost Reimb - Others ($553,551) to fund one Senior Specialist for Housing and Homelessness Solutions, one Director of Skid Row Strategies and one Data Director, for 12 months, July 1, 2026 through June 30, 2027. 23. TRANSFER up to $774,884 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to LAHD Fund No. 100/43, Account No, 001010, Salaries General ($470,711), and LAHD Fund No. 100/43, Account No. RSRC 5351, Related Cost Reimb - Others ($304,173) to fund One Senior Project Coordinator, one Principal Project Coordinator, and one Senior Management Analyst II for 12 months, July 1, 2026 through June 30, 2027, to support the streamlining of affordable housing projects. 24. TRANSFER up to $1,496,397 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to the Office of the CAO Fund No. 100/10, Account No. 001010, Salaries General ($769,989), and CAO Fund No. 100/10, Account No. RSRC 5361, Related Cost Reimb - Others ($726,408) for one Senior Administrative Analyst II and four Administrative Analysts for 12 months, July 1, 2026 through June 30, 2027. 25. TRANSFER up to $250,000 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to City Attorney Fund No. 100/12, Account No. 004200, Litigation for the Alliance Settlement Agreement Master Service fee to monitor and facilitate the City’s progress on the Alliance settlement from July 1, 2026, through June 30, 2027. 26. TRANSFER up to $2,166,223 from HHAP-6 Fund No. 68V/10, Account No. 10C831, FC-1 Interim Housing to the Citywide Leasing Fund No. 100/63, 000027, A Bridge Home Leasing for the annual leasing costs associated with various A Bridge Home and interim housing sites from July 1, 2026, through June 30, 2027. 27. TRANSFER up to $125,512 from HHAP-6 Fund No. 68V/10, Account No. 10C831, FC-1 Interim Housing to the Department of General Services (GSD) Fund No. 100/40, Account No. 003180, Construction Materials, for leasing costs associated with the trailers located at the ABH site located at 711 N. Alameda Street, also known as El Puente, in Council District 14, from July 1, 2026, through June 30, 2027. 28. TRANSFER up to $125,512 from HHAP-4 Fund No. 66C/10, Account No. 10Y785, FC - 5 Youth Experiencing or At Risk of Homelessness to the Citywide Leasing Fund No. 100/63, 000027, A Bridge Home Leasing 100/63, 000027, A Bridge Home Leasing for the annual leasing costs associated Transitional Age Youth (TAY) interim housing site located at 7253 Melrose Avenue in Council District 5 from July 1, 2026, through June 30, 2027. 29. TRANSFER up to $79,490.76 GCP Fund No. 100/56, Account No. 000A29, Citywide Homeless Interventions (Non-Alliance) to HCID General Fund Program Additional Homeless Services- General City Purposes (AHS-GCP) Fund No. 10A/43, Account No. 43EC79, Leasing-1904 Bailey St for leasing costs of the interim housing site located at 1904 Bailey Street in Council District 14 from July 1, 2026, through June 30, 2027. 30. TRANSFER up to $17,856,712.50 from General City Purposes (GCP) Fund No. 100/56, Account No. 000959, Homelessness Emergency Account, to LAHD Fund No. 10A/43, Account No. 43EC82, LAHSA Inside Safe, to provide advance funding for FY 2026-27 Quarter 1 service provider and LAHSA administration costs. 31. APPROVE and TRANSFER $54,725,376 from General City Purposes Fund No. 100/56, Account No. 000A30 (69B/10/10E156), Measure A Homelessness Program as follows: i. $40,815,030 to LAHD Fund No. 10A/43, in a new account entitled “Tiny Home Village Operations” for continued operations of Tiny Home Villages from July 1, 2026, through June 30, 2027. ii. $8,935,312 to LAHD Fund No. 10A/43, in a new account entitled “Project Homekey Operations” for continued operations of Project Homekey sites from July 1, 2026, through June 30, 2027. iii. $4,975,034 to LAHD Fund No. 10A/43, Account No. 43E355, LAHSA Administration for the Los Angeles Homeless Services Authority’s (LAHSA) contract administration costs for Measure A Local Solutions Fund through June 30, 2027. (Pursuant to Council action of May 26, 2026.)