| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(9)
25-0428
CD 11
PUBLIC ANNOUNCEMENT OF BALLOT TABULATION and
ORDINANCE FIRST CONSIDERATION relative to establishment of
the Gateway to L.A. Business Improvement District (BID), pursuant to
Section 53753 of the California Government Code, Section 36600 et
seq. of the California Streets and Highways Code and Article XIII D of
the California Constitution.
Recommendations for Council action, if the tabulation of ballots
indicates majority support, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. PRESENT and ADOPT the accompanying ORDINANCE, dated
May 23, 2025, establishing the Gateway to L.A. BID and
confirming the assessments to be levied upon properties within
the BID, as described in the Management District Plan.
2. AUTHORIZE the City Clerk, subject to approval of the City
Attorney, to prepare, execute and administer an operating
agreement between the City and a non-profit corporation for the
administration of the BID’s programs.
Fiscal Impact Statement: The City Clerk reports that direct costs
associated with Department administrative expenses will be charged
to the BID and will be recovered from assessments collected. The
total assessment for Los Angeles World Airports-owned properties
within the BID is $225,088.22 for the first operating year. There are no
assessments for City-owned properties within the District, therefore
there is no impact on the General Fund for City property
assessments. Proposition 218 requires the separation of general
benefits from the special benefits. The general benefit portion for the
Gateway to L.A. BID is $33,941.90 for the first year. However, funds
other than assessment revenue must be budgeted annually for the
general benefit expense for the remaining years of the BID’s ten-year
term. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#9
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| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(88)
25-0600-S34
PUBLIC WORKS COMMITTEE REPORT relative to the 2024-25
Capital and Technology Improvement Expenditure Program year-end
reappropriations.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. APPROVE the reappropriation of capital improvement and
contingency project account balances as of June 30, 2025,
within the funds listed in Attachment C of the City Administrative
Officer (CAO) report dated June 12, 2025, attached to the
Council file, except for those accounts and amounts delineated
in Attachment A of said CAO report and those accounts with
funds that have been reappropriated by interim actions in Fiscal
Year 2024-25:
a. General Fund (Non-Dept. Capital Improvement Expense
Program) No. 100/54.
b. Special Gas Tax Street Improvement Fund No. 206/50.
c. Local Transportation Fund No. 207/94.
d. Park and Recreational Sites and Facilities Fund No.
209/88.
e. Special Parking Revenue Fund No. 363/94.
f. Street Damage Restoration Fee Special Fund No. 41A/50.
g. Measure R Local Return Fund No. 51Q/94.
h. Stormwater Pollution Abatement Fund No. 511/50.
i. Proposition C Anti-gridlock Improvement Fund No. 540/94.
j. Measure M Local Return Fund No. 59C/94.
k. Road Maintenance and Rehabilitation Program Fund No.
59V/50.
l. Measure W Local Return Fund No. 60W/50.
m. Sewer Capital Fund No. 761/50.
n. Wastewater Syst Comm Paper A Const Fund No. 70W/50.
o. Wastewater Syst Comm Paper B Const Fund No. 70X/50.
p. Arts and Cultural Facilities and Services Fund No. 480/30.
2. AUTHORIZE the CAO to make technical corrections, as
necessary, to implement the intent of these transactions; and,
AUTHORIZE the Controller to implement these instructions.
Fiscal Impact Statement: The CAO reports that there is no additional
impact to the General Fund. The reappropriations are for previously
approved General Fund and special funded projects. The reversions
are required to support the 2025-26 Adopted Budget.
Financial Policies Statement: The CAO reports that the above actions
comply with the City’s Financial Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#88
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| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(86)
25-1200-S21
PUBLIC WORKS COMMITTEE REPORT relative to the appointment
of Ernesto Cardenas to the Board of Public Works.
Recommendation for Council action:
RESOLVE that the Mayor’s appointment of Ernesto Cardenas to the
Board of Public Works for the term ending June 30, 2027, to fill the
vacancy created by the departure of Vahid Khorsand, is APPROVED
and CONFIRMED. The appointee currently resides in Council District
Seven. (Current composition: M = 2; F = 2)
Financial Disclosure Statement: Pending
Background Check: Pending |
July 01, 2025
LA County
Los Angeles
City Council
Item
#86
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| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(85)
24-1200-S63
PUBLIC WORKS COMMITTEE REPORT relative to the reappointment
of Steve Kang to the Board of Public Works.
Recommendation for Council action:
RESOLVE that the Mayor’s reappointment of Steve Kang to the
Board of Public Works for the term ending June 30, 2030, is
APPROVED and CONFIRMED. The appointee currently resides in
Council District 10. (Current composition: M = 2; F = 2)
Financial Disclosure Statement: Pending
Background Check: Not applicable |
July 01, 2025
LA County
Los Angeles
City Council
Item
#85
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| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(82)
19-1603
CD 9
PLANNING AND LAND USE MANAGEMENT COMMITTEE REPORT
relative to pending litigation and court-issued Writ of Mandate and
Judgment in West Adams Heritage Association and Adams Severance
Coalition, Los Angeles Superior Court Case No. 20STCP00916 (on
remand from the Court of Appeal, Second Appellate District, Case No.
B319121), for the multi-family residential project at 806 West Adams
Boulevard.
Recommendations for Council action:
1. SET ASIDE, VACATE, OR REVOKE, the City Council’s
February 4, 2020, action in Council file No. 19-1603, that
approved a Categorical Environmental Quality Act Class
32 Categorical Exemption (Planning Case No. ENV-20182454-CE-1A) for the multi-family residential project at 806
West Adams Boulevard (legal address: 758-832 West
Adams Boulevard and 2610 South Severance Street)
(Project).
2. REAFFIRM, the City Council’s April 29, 2022, action in
Council file No. 19-1603-S1, that upheld findings of the
Project’s consistency with the Exposition University Park
Redevelopment Plan, the adoption of a Class 32
Categorical Exemption for the Project (ENV-2018-2454CE-2A), and related findings.
Fiscal Impact Statement: None submitted by the City Attorney.
Neither the City Administrative Officer nor the Chief Legislative
Analyst has completed a financial analysis of this report. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#82
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(81)
23-1022-S16
STATUTORY EXEMPTIONS and HOUSING AND HOMELESSNESS
COMMITTEE REPORT relative to the Fiscal Year 2025-26 Annual
Homelessness Funding Report; and funding allocations, leases, and
continued uses for the following Bridge Housing/low barrier navigation
centers for those experiencing homelessness: Alexandria Park Tiny
Home Village (THV) located at 6099 Laurel Canyon Boulevard; Harbor
Park THV located at 1221 South Figueroa Place; Caza Azul located at
1920 West 3rd Street; 544 Town Avenue ReFresh Spot Homeless
Service Center, Eagle Rock THV located at 7570 Figueroa Street,
including a change in service provider; the Bridge Housing/low barrier
navigation centers located at 1533 Schrader Boulevard, 2301 West 3rd
Street, 2316 East Imperial Highway, 310 North Main Street, 3248
Riverside Drive, 828 Eubank Drive, and located adjacent to and north
of the Avenue 60 and Arroyo Drive intersection; and related matters.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. DETERMINE the funding allocation, lease, and continued use
for a period of approximately one year for the Alexandria Park
THV/low barrier navigation center at located 6099 Laurel
Canyon Boulevard and the Harbor Park THV/low barrier
navigation center located at 1221 South Figueroa Place are
statutorily exempt from CEQA under PRC Section 21080.27.5,
applicable to low barrier navigation centers and Government
Code Section 8698.4(a)(4) governing homeless shelter projects
under a shelter crisis declaration. This determination is
consistent with, and supported by, the City Council’s prior
actions for the development and use of the property as THV
shelters and navigation centers; and CEQA determination made
on April 17, 2024 (Council file No. 20-0841-S46).
2. DETERMINE the funding allocation, lease, change in service
provider, and continued use for a period of approximately three
years for the Casa Azul Bridge Housing/low barrier navigation
center at located 1920 West 3rd Street is statutorily exempt
from CEQA under PRC Section 21080.27.5, applicable to low
barrier navigation centers and Government Code Section
8698.4(a)(4) governing homeless shelter projects under a
shelter crisis declaration. This determination is consistent with,
and supported by, the City Council’s prior actions for the
development and use of the property as a THV shelter and
navigation center; and CEQA determination made on August
19, 2022 (Council file No. 20-0841-S25).
3. DETERMINE the funding allocation, lease, and continued use
for a period of approximately two years for the ReFresh Spot
Homeless Service Center located at 544 Town Avenue are
statutorily exempt from CEQA under PRC Section 21080.10(c)
applicable to contracts providing services to people
experiencing homelessness. This determination is consistent
with, and supported by, the City Council’s prior actions for the
development and use of the property as a THV shelter and
navigation center; and CEQA determination made on December
11, 2019 (Council file No. 19-0644).
4. DETERMINE the funding allocation, lease, change in service
provider, and continued use for a period of approximately one
year for the Eagle Rock THV/low barrier navigation center
located at 7570 Figueroa Street, the Bridge Housing/low barrier
navigation center located at 1533 Schrader Boulevard, THV/low
barrier navigation center located at 2301 West 3rd Street, the
Bridge Housing/low barrier navigation center located at 2316
East Imperial Highway, the Bridge Housing/low barrier
navigation center located at 310 North Main Street, the Bridge
Housing/low barrier navigation center located at 3248 Riverside
Drive, the Bridge Housing/low barrier navigation center located
at 828 Eubank Drive, and the THV/low barrier navigation center
located adjacent to and north of Avenue 60 and Arroyo Drive
intersection are statutorily exempt from CEQA under PRC
Section 21080.27.5, applicable low barrier navigation centers
and Government Code Section 8698.4(a)(4) governing
homeless shelter projects under a shelter crisis declaration.
This determination is consistent with, and supported by, the City
Council’s prior actions for the development and use of the
property as THV and navigation centers; and CEQA
determinations made on June 2, 2021, October 19, 2021,
August 19, 2022, August 1, 2023, December 13, 2023 and
September 3, 2024 (Council file Nos. 19-0126-S2, 20-0841, 200841-S16; 20-0841-S25; 20-0841-S28, 20-0841-S35).
5. APPROVE Recommendation Nos. 1-6, 8 through 19, 21, 23
through 30, 33 through 65, 67 through 69, 71 and 73 contained
in the City Administrative Officer (CAO) report dated June 12,
2025, attached to Council file No. 23-1022-S16.
6. AMEND and APPROVE Recommendation No. 7 contained in
the CAO report dated June 12, 2025, respectively, as follows:
AUTHORIZE the Department of General Services (GSD) to
enter into a sublease agreement with Hope the Mission to
provide services at the A Bridge Home (ABH) site, Casa Azul,
located at 1920 West 3rd Street in Council District One (1) with
41 beds for up to three years.
7. AMEND and APPROVE Recommendation No. 20 contained in
the CAO report dated June 12, 2025, respectively, as follows:
APPROVE up to $5,212,743 from General City Purposes (GCP)
Fund No. 100/56, Account No. TBD, Citywide Homeless
Interventions to the Los Angeles Housing Department (LAHD)
Fund No. 10A/43, in a new account entitled “Master Leasing” for
rental subsidies and related services, and operating expenses
for Master Leasing sites, from July 1, 2025 through June 30,
2026.
8. AMEND and APPROVE Recommendation No. 22 contained in
the CAO report dated June 12, 2025, respectively, as follows:
AUTHORIZE the CAO, or designee, with assistance from the
City Attorney, the Chief Legislative Analyst (CLA) and the LAHD,
to review and sign the memorandum of understanding (MOU),
and to execute any necessary documents to accept Measure A
Local Solutions Fund from the County of Los Angeles, with the
consultation of the CLA and the LAHD.
9. AMEND and APPROVE Recommendation No. 31 contained in
the CAO report dated June 12, 2025, respectively, as follows:
APPROVE up to $17,529 from HHAP-2 Fund No. 64J/10,
Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap
Operating Costs to the Citywide Leasing Fund No. 100/63,
Account No. 000027, ABH Leasing for 2024-25 leasing costs
associated with 1214 Lodi Place in Council District 13. a.
AUTHORIZE the expenditure authority of the HHAP-2 funds
allocated to the GSD through June 30, 2026.
10. AMEND and APPROVE Recommendation No. 32 contained in
the CAO report dated June 12, 2025, respectively, as follows:
APPROVE up to $238,959 from HHAP-4 Fund No. 66C/10,
Account No. 10Y781, FC-1 Interim Housing to the Citywide
Leasing Fund No. 100/63, Account No. 000027, ABH Leasing
for 2024-25 and 2025-26 leasing costs at the THV located at
1455 Alvarado Street in Council District 13, through June 30,
2027.
a. $17,529 relative to 2024-25 leasing costs
b. $221,430 relative to 2025-26 leasing costs
11. AMEND and APPROVE Recommendation No. 66 contained in
the CAO report dated June 12, 2025, respectively, as follows:
INSTRUCT the General Manager, Community Investment for
Family Department (CIFD), or designee, to amend and restate
(and/or, if necessary, to retroactively reinstate and amend) the
City’s Agreement (Contract No. C-139330) with Clinica Romero
to:
a. Extend the contract through September 30, 2025
b. Reflect the funding allocation in Recommendation No. 53
12. AMEND and APPROVE Recommendation No. 70 contained in
the CAO report dated June 12, 2025, respectively, as follows:
INSTRUCT the General Manager of LAHD, or their designee, to
amend the City’s HHAP (C-135650) contract with LAHSA to:
a. Reflect the decrease in funding allocations in the CAO
report dated June 12, 2025, for the applicable changes in
Recommendation No. 30.
b. Reflect the increase in funding allocations in the CAO
report dated June 12, 2025, for the applicable changes in
Recommendation No. 36 through 40, 42, 47, 48, 51, 57
and 65.
13. AMEND Recommendation No. 72 contained in the CAO report
dated June 12, 2025, attached to the Council file, respectively,
to strike out the following language:
“INSTRUCT the City Clerk to place on the agenda of the first
regular Council meeting on July 1, 2025, or shortly thereafter,
the following instructions:”
14. APPROVE the instructions contained under Recommendation
No. 72 in the CAO report dated June 12, 2025, attached to the
Council file, with Recommendation No. 72.m as amended by
the Housing and Homelessness Committee action taken on
June 25, 2025:
a. APPROVE up to $822,662.37 from General City Purposes
(GCP) Fund No. 100/56, Account No. 000932, Alliance
Settlement Agreement Program to the Los Angeles
Housing Department (LAHD) Fund No. 10A/43, Account
No. 43YD33, Alliance Other Interim Housing Operations
for the operations of the interim housing located at 4969
Sunset Boulevard with 52 beds in Council District 13 for
2024-25 outstanding costs.
b. APPROVE up to $2,351,548.58 from GCP Fund No.
100/56, Account No. 000932, Alliance Settlement
Agreement Program to the LAHD Fund No. 10A/43,
Account No. 43YD33, Alliance Other Interim Housing
Operations for the operations of the interim housing site,
the Highland Gardens Hotel, located at 7047 Franklin
Avenue with up to 143 beds in Council District Four for
2024-25 outstanding costs.
c. Transfer up to $7,731,795 of GCP from Fund No. 100/56,
Account No. 000932, Alliance Settlement Agreement
Program to LAHD Fund No. 10A/43, Account No. 43YD33,
Alliance Other Interim Housing Operations for the
operations of the three interim housing sites, from July 1,
2025 through June 30, 2026.
d. Transfer up to $5,212,743 from GCP Fund No. 100/56,
Account No. to be determined (TBD), Citywide Homeless
Interventions to LAHD Fund No. 10A/43, Account No.
10C780, Master Leasing for rental subsidies and related
services, and operating expenses for Master Leasing
sites, from July 1, 2025 through June 30, 2026.
e. Transfer up to $2,762,113 from GCP Fund No. 100/56,
Account No. TBD, Citywide Homeless Interventions (NonAlliance) to the newly established GCP Fund No. 100/56,
Account No. TBD, Measure A Homelessness Program.
f. Transfer up to $500,549.03 from State Homeless Housing,
Assistance, and Prevention Program (HHAP) Grant Fund
No. 62Y/10, RSRC No. 4903, Interest Income to HHAP
Fund No. 62Y/10, Account No. 10S650, FC-1: A Bridge
Home Capital and Operating Gap, and appropriate
therefrom to the newly established GCP Fund No. 100/56,
Account No. TBD, Measure A Homelessness Program.
g. Transfer up to $2,034,863.23 from HHAP-2 Fund No.
64J/10, Revenue Source Code (RSRC) No. 4903, Interest
Income to HHAP Fund No. 64J/10, Account No. 10V771,
FC-1 COVID-19 Homelessness Roadmap Operating
Costs, and appropriate therefrom to the newly established
GCP Fund No. 100/56, Account No. TBD, Measure A
Homelessness Program.
h. Transfer up to $6,112,372.57 from HHAP-3 Fund No.
65S/10, RSRC No. 4903, Interest Income to HHAP Fund
No. 65S/10, Account No. 10W741, FC-1 Interim Housing
Operations and Capital Costs, and appropriate therefrom
to the newly established GCP Fund No. 100/56, Account
No. TBD, Measure A Homelessness Program.
i. Transfer up to $2,322,512.35 from HHAP-4 Fund No.
66C/10, RSRC No. 4903, Interest Income to HHAP Fund
No. 66C/10, Account No. 10Y781, FC - 1 Interim Housing,
and appropriate therefrom to the newly established GCP
Fund No. 100/56, Account No. TBD, Measure A
Homelessness Program.
j. Transfer up to $43,261,260 from the newly established
GCP Fund No. 100/56, Account No. TBD, Measure A
Homelessness Program to LAHD Fund 10A/43, Account
No. 43CC27, 2025-26 THV Operations for continued
operations of THVs from July 1, 2025 through June 30,
2026.
k. Transfer up to $11,668,380 from the newly established
GCP Fund No. 100/56, Account No. TBD, Measure A
Homelessness Program to LAHD Fund 10A/43, Account
No. 43CC30, 2025-26 Project Homekey Operations for
continued operations of Project Homekey sites from July
1, 2025 through June 30, 2026.
l. Transfer up to $17,529 from HHAP-2 Fund No. 64J/10,
Account No. 10V771, FC-1 COVID-19 Homelessness
Roadmap Operating Costs to the Citywide Leasing Fund
No. 100/63, Account No. 000027, A Bridge Home Leasing
for 2024-25 leasing costs associated with 1214 Lodi Place
in Council District 13, with expenditure authority through
June 30, 2026.
m. Transfer up to $238,959 from HHAP-4 Fund No. 66C/10,
Account No. 10Y781, FC-1 Interim Housing to the
Citywide Leasing Fund No. 100/63, Account No. 000027,
A Bridge Home Leasing, leasing costs at the THV located
at 1455 Alvarado Street in Council District 13, through
June 30, 2027.
n. Transfer $2,166,223 from HHAP-5 Fund No. 68A/10,
Account No. 10A831, FC-1 Interim Housing to the
Citywide Leasing Fund No. 100/63, Account No. 000027,
A Bridge Home Leasing for the annual leasing costs
associated with various A Bridge Home and interim
housing sites, from July 1, 2025 through June 30, 2026.
o. Transfer up to $136,166 from HHAP-5 Fund No. 68A/10,
Account No. 10A831, 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 A Bridge
Home site on 711 North Alameda Street, also known as El
Puente, in Council District 14 from July 1, 2025 through
June 30, 2026.
p. Transfer $4,936,003 from HHAP-5 Fund No. 68A/10,
Account No. 10A832, FC-2 Housing Operation in Skid
Row to the Board of Public Works (BPW), Fund No.
100/74, Account No. 003040, Contractual Services for the
continuation of the Skid Row hygiene services, from July
1, 2025 through June 30, 2026.
q. Transfer $6,000 from HHAP-5 Fund No. 68A/10, Account
No. 10A832, FC-2 Housing Operation in Skid Row to the
Bureau of Sanitation (BOS) Fund No. 100/82, Account No.
001010, Salaries General for the continuation of Sharp
Collection Box Program, from July 1, 2025 through June
30, 2026.
r. Transfer $16,500 from HHAP-5 Fund No. 68A/10, Account
No. 10A832, FC-2 Housing Operation in Skid Row to the
BOS Fund No. 100/82, Account No. 003040, Contractual
Services for the continuation of Sharp Collection Box
Program, from July 1, 2025 through June 30, 2026.
s. Transfer $2,500 from HHAP-5 Fund No. 68A/10, Account
No. 10A832, FC-2 Housing Operation in Skid Row to the
BOS Fund No. 100/82, Account No. 006020, Operating
Supplies for the continuation of Sharp Collection Box
Program, from July 1, 2025 through June 30, 2026.
t. Transfer $5,595,293 from HHAP-5 Fund No. 68A/10,
Account No. 10A834, FC-4 Outreach, Hygiene,
Prevention, and Supportive Services to the BPW, Fund
No. 100/74, Account No. 003040, Contractual Services for
the continuation BPW Citywide Pit Stop Program services,
from July 1, 2025 through June 30, 2026.
u. Transfer $2,183,297 from HHAP-5 Fund No. 68A/10,
Account No. 10A834, FC-4 Outreach, Hygiene,
Prevention, and Supportive Services to the BPW, Fund
No. 100/74, Account No. 003040, Contractual Services for
the continuation BPW Portable Hygiene services, from
July 1, 2025 through June 30, 2026.
v. Transfer $1,644,615 from HHAP-5 Fund No. 68A/10,
Account No. 10A834, FC-4 Outreach, Hygiene,
Prevention, and Supportive Services to CAO, Fund No.
100/10, Account No. 001010, Salaries General ($837,167)
and CAO, Fund No. 100/10, Revenue Source Code No.
5361, Related Cost Reimbursement Other ($807,448) for
salary costs for one Principal Project Coordinator and five
Senior Project Coordinators to continue to support
Citywide outreach coordination, from July 1, 2025 through
June 30, 2026.
w. Transfer up to $710,796 from HHAP-5 Fund No. 68A/10,
Account No. 10A836, FC-6 Administrative Costs and
Systems Support to Bureau of Engineering (BOE) Fund
No. 100/78, Account No. 001010, Salaries General
($441,543), and BOE Fund No. 100/78, RSRC No. 5361,
Related Cost Reimb - Others ($269,253) for one Civil
Engineer, one Civil Engineer Associate III, and one Senior
Management Analyst I, for 12 months, July 1, 2025
through June 30, 2026, to complete interim housing
projects.
x. Transfer up to $292,670 from HHAP-5 Fund No. 68A/10,
Account No. 10A836, FC-6 Administrative Costs and
Systems Support to BPW Fund 100/74, Account No.
001010, Salaries General ($145,672), and BPW Fund No.
100/74, RSRC No. 5361, Related Cost Reimb - Others
($146,998) for one Senior Management Analyst I for 12
months, July 1, 2025 through June 30, 2026, to administer
the Citywide and Skid Row Pit Stop Programs and the
Skid Row Street Sweeping and Litter Abatement Program.
y. Transfer up to $353,412 from HHAP-5 Fund No. 68A/10,
Account No. 10A836, FC-6 Administrative Costs and
Systems Support to City Attorney, Fund No. 100/12,
Account No. 001010, Salaries General ($218,520), and
City Attorney Fund No. 100/12, RSRC No. 5361, Related
Cost Reimb - Others ($134,892) for one Deputy City
Attorney Ill for 12 months, July 1, 2025 through June 30,
2026 to complete the leases for Roadmap sites.
z. Transfer up to $288,321 from HHAP-5 Fund No. 68A/10,
Account No. 10A836, FC-6 Administrative Costs and
Systems Support to GSD Fund No. 100/40, Account No.
001010, Salaries General ($126,053), and GSD Fund No.
100/40, RSRC No. 5361, Related Cost Reimb - Others
($162,268) for one Senior Real Estate Officer, for 12
months, July 1, 2025 through June 30, 2026, to complete
the lease negotiations for interim housing sites.
aa. Transfer up to $836,618 from HHAP-5 Fund No. 68A/10,
Account No. 10A836, 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 ($358,740), and
Mayor's Office of City Homelessness Initiatives Fund No.
100/46, RSRC No. 5361, Related Cost Reimb - Others
($477,878) 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,
2025 through June 30, 2026.
ab. Transfer up to $924,712 from HHAP-5 Fund No. 68A/10,
Account No. 10A836, FC-6 Administrative Costs and
Systems Support to the Office of the CAO Fund No.
100/10, Account No. 001010, Salaries General
($470,711), CAO Fund No. 100/10, RSRC No. 5361,
Related Cost Reimb - Others ($454,001) for One Senior
Project Coordinator, one Principal Project Coordinator,
and one Senior Management Analyst II for 12 months,
July 1, 2025 through June 30, 2026 to support the
streamlining of affordable housing projects.
ac. Transfer up to $1,421,795 from HHAP-5 Fund No. 68A/10,
Account No. 10A836, FC-6 Administrative Costs and
Systems Support to the CAO Fund No. 100/10, Account
No. 001010, Salaries General ($723,744), and CAO Fund
No. 100/10, RSRC No. 5361, Related Cost Reimb Others ($698,051) for one Senior Administrative Analyst II
and four Administrative Analysts for 12 months, July 1,
2025 through June 30, 2026.
ad. Transfer up to $250,000 from HHAP-5 Fund No. 68A/10,
Account No. 10A836, 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,
2025 through June 30, 2026.
ae. Reappropriate up to $600,000 from the CAO, Fund No.
100/10, Account No. 0003040 for the continuation of MultiDisciplinary Team services in Council District Eight
(Contract No. C-139823), from July 1, 2025 through June
30, 2026.
15. ADD and APPROVE the following recommendations to the
CAO report dated June 12, 2025, attached to the Council file:
a. AMEND the previously approved Recommendation Nos.
1.j, 1.k, and 10 in the CAO’s Mid-Year Funding and
Reconciliation Report, dated May 16, 2025, including
Interim Housing Bed Rate Increases as of January 1,
2025, (Council file No. 23-1348) to read as follows:
i. (1.j) AUTHORIZE the Controller to disencumber up
to $323,415.25 in FY 20-21 encumbered balances
within the GSD Fund No. 100/40, Account No.
006030, Leasing and revert the disencumbered
amount to the HHAP Fund No. 62Y/10 and transfer
therefrom to HHAP Fund No. 62Y/10, Account No.
10S656, FC-7 Administrative Costs.
ii. (1.k) AUTHORIZE the Controller to disencumber up
to $67,867.40 in FY 20-21 encumbered balances
within the GSD Fund No. 100/40, Account No.
003040, Contractual Services and revert the
disencumbered amount to the HHAP Fund No.
62Y/10 and transfer therefrom to HHAP Fund No.
62Y/10, Account No. 10S656, FC-7 Administrative
Costs.
iii. (10) AUTHORIZE the Controller to disencumber up
to $69,051.49 in FY2020-21 encumbered balances
within the GSD Fund No. 100/40, Account No.
006030, Leasing and revert the disencumbered
amount to the HHAP Fund No. 62Y/10 and transfer
therefrom to HHAP Fund No. 62Y/10, Account No.
10S650, FC-1: A Bridge Home Capital and
Operating Gap
b. RESERVE up to $1,196,548 from Unappropriated Balance
Fund No. 100/58, Account No. 580441, Interim Housing
for the new Homelessness Bureau for six months of
funding for new positions and contractual services until
other funding can be identified, such as Measure A Los
Angeles County Affordable Housing Solutions Agency
(LACAHSA), and a report with implementation actions is
presented for Council and Mayor approval.
c. RESCIND and REPLACE Recommendation Nos. 14, 16,
and 18 of the previously approved Twenty-Seventh
Roadmap Report (Council file No. 20-0841-S52) with the
following:
i. APPROVE and APPROPRIATE up to $187,520 from
HHAP-2 Fund No. 64J/10, Account No. 10V771, FC1 COVID-19 Homelessness Roadmap Operating
Costs HHAP-2 Fund No. 64J/43, Account No.
43TA43, Homekey Rehab for elevator improvements
at the Project Homekey 1.0 site located at 12835
Encinitas Avenue in Council District Seven (7)
through June 30, 2026.
ii. APPROVE and APPROPRIATE up to $43,748 from
HHAP-2 Fund No. 64J/10, Account No. 10V771, FC1 COVID-19 Homelessness Roadmap Operating
Costs to the General Services Department (GSD)
Fund No. 100/40, Account No. 003160 Maintenance
Materials, Supplies & Services, for repairs at the
ABH site located at 310 North Main Street with 99
beds in Council District 14 through June 30, 2026.
iii. APPROVE and APPROPRIATE up to $9,052 from
HHAP-2 Fund No. 64J/10, Account No. 10V771, FC1 COVID-19 Homelessness Roadmap Operating
Costs to GSD Fund No. 100/40, Account No.
003160 Maintenance Materials, Supplies &
Services, for repairs at the ABH site located at 1533
North Schrader Boulevard with 72 beds in Council
District 13 through June 30, 2026.
d. RESCIND and REPLACE Recommendation No. 7.a. of
the previously approved First Alliance Funding Report
(Council file No. 23-1022-S3) with the following:
i. APPROPRIATE $10,000 from HHAP-2 Fund No.
64J/10, Account No. 10V771, FC-1 COVID-19
Homelessness Roadmap Operating Costs to LAHD
Fund No. 64J/43, Account No. TBD, Other Interim
Housing Improvements, accessibility improvements
of the interim housing located at 4969 Sunset
Boulevard with 52 beds in Council District 13
through June 30, 2026.
e. RESCIND and REPLACE Recommendation No. 3 of the
previously approved Fourth Alliance Funding Report
(Council file No. 23-1022-S13) with the following:
i. APPROVE and APPROPRIATE up to $181,392 of
HHAP-2 Fund No. 64J/10, Account No. 10V771, FC1 COVID-19 Homelessness Roadmap Operating
Costs to LAHD Fund No. 64J/43, Account No. TBD,
Alliance Other Interim Housing Operations, for
Furniture, Fixtures, and Equipment of the THV
located at 2377 Midvale Avenue with 33 beds in
Council District Five (5) through June 30, 2026.
f. APPROVE funding realignment for Council District 14 850
North Mission Road THV as follows:
i. APPROPRIATE up to $431,712.00 from HHAP Fund
No. 62Y/10, Account No. 10S650, FC-1: A Bridge
Home Capital and Operating Gap to Fund No.
62Y/10, Account No. TBD, Council District 14 850
North Mission Road THV and process expenditure
corrections for this site to utilize HHAP-1 to partially
fund the construction costs for the interim housing
site for 144 individual adult beds at 850 North
Mission Road in Council District 14.
ii. TRANSFER up to $431,712.00 from HHAP-2 Fund
No. 64J/10, Account No. 10V754 Council District 14
850 North Mission Road THV to Fund No. 64J/10,
Account
No.
10V771,
FC-1
COVID-19
Homelessness Roadmap Operating Costs.
g. INSTRUCT the General Manager, LAHD, or designee, to
amend the City’s HHAP contract with the Los Angeles
Homeless Services Authority (LAHSA) (Contract No. C135650) to:
i. Reflect the funding allocations in the CAO report
dated June 12, 2025, for the applicable change in
Recommendation No. 4.a. for the Project Homekey
1.0 site located at 12835 Encinitas Avenue in
Council District Seven (7) under the Funding
Category HHAP-2 FC-1: Homekey Rehab.
h. INSTRUCT the General Manager, LAHD, or designee, to
amend the Alliance Settlement Agreement Program
contract (C-141840), with LAHSA to:
i. Reflect the funding allocation in the CAO report
dated June 12, 2025, for the applicable change in
Recommendation
No.
77.a.
accessibility
improvements of the interim housing located at 4969
Sunset Boulevard with 52 beds in Council District 13
to HHAP-2 FC-1: Other Interim Housing Operations.
ii. Reflect the funding allocation in the CAO report
dated June 12, 2025, for the applicable change in
78.a. for Furniture, Fixtures, and Equipment of the
THV located at 2377 Midvale Avenue with 33 beds in
Council District 5 under the Funding Category
HHAP-2 FC-1: Other Interim Housing Operations.
i. INSTRUCT the Board of Public Works, with the assistance
of the Bureau of Sanitation, the LAHD, and the CAO, to
report on the hygiene services offered by the City to
people
experiencing
homelessness,
and
recommendations to reconfigure deployment of resources
to meet Citywide needs.
j. INSTRUCT the CAO and the LAHD to provide
recommendations on funding additional staff with private
funds prior to HHAP and Measure A funding.
k. INSTRUCT the CAO to report within 30 days, on the
addresses of master-lease units; and, REQUEST LAHSA
to report on policy/process to access master-lease units
funded by the City.
l. REQUEST LAHSA to report in 30 days on the savings and
underspend for HHAP Two, Three, Four and the City
General Fund.
m. REQUEST LAHSA to report in 30 days, on providers with
Time-Limited Subsidy contracts, the number of slots
allocated by provider, and current occupancy status
including number of tum over per slot.
n. INSTRUCT the CAO to work with the CLA and the LAHD
on future homelessness funding reports prior to release.
Fiscal Impact Statement: The CAO reports that there is no immediate
General Fund impact as a result of the recommendations in this
report. The recommendations in this report utilize the City’s General
Fund that was previously budgeted and approved for homelessness
interventions, anticipated reimbursements from the County, and the
Homeless Housing, Assistance, and Prevention funding. However, if
the reimbursements are not received in a timely manner, there may
be potential impacts to the General Fund.
Financial Policies Statement: The CAO reports that the
recommendations in this report comply with the City’s Financial
Policies in that budgeted funds are being used to fund recommended
actions. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#81
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(80)
24-1225
EXEMPTION, HOUSING AND HOMELESSNESS COMMITTEE
REPORT, COMMUNICATION FROM THE CITY ATTORNEY and
ORDINANCE FIRST CONSIDERATION relative to amending the Just
Cause for Eviction Ordinance (JCO) pertaining to substantial
remodels; resolution authority for two positions to implement and
perform the substantial remodeling support functions for the non-Rent
Stabilization Ordinance residential housing rental units; and related
matters; and amending Sections 165.03, 165.07, and 165.08 of Article
5, Chapter XVI of the Los Angeles Municipal Code (LAMC) to remove
substantial remodeling as grounds for eviction under the JCO,
amending the remedies and penalties applicable for violations, and
instructing the Rent Adjustment Commission to promulgate rules and
regulations for the purpose of regulating temporary and permanent
relocation agreements between a landlord and tenant concerning
substantial renovation work.
A. HOUSING AND HOMELESSNESS COMMITTEE REPORT
Recommendations for Council action:
1. ADOPT and APPROVE Option No. 1 as outlined under
Recommendation Nos. 2.A and 2.A.i of the Los Angeles
Housing Department (LAHD) report dated May 20, 2025,
attached to the Council file, as follows:
REQUEST the City Attorney, with the assistance of the LAHD,
to prepare and present a draft ordinance or ordinances to
Council to:
a. Amend the JCO Los Angeles Municipal Code Section
165.03, to effectuate Option No. 1 as outlined in the LAHD
report dated May 20, 2025, as well as any other pertinent
and relevant provisions that the City Attorney may deem
necessary. Based on policy Option No. 1, the
amendments to the JCO would include provisions to:
i. Remove or amend the substantial remodel clause as
a legal reason for eviction, except as required in
order to comply with a Government Agency Order.
2. DENY Recommendation No. 4 in the LAHD report dated May
20, 2025, attached to the Council file; and, not authorize
resolution authority for any additional positions until LAHD
reports on a full staffing and implementation plan if Council
selects either Option No. 2 or Option No. 3.
3. AMEND the JCO to expand the penalties and remedies
available for violations of the ordinance to mirror the remedies
available in the Tenant Anti-Harassment Ordinance, including
requiring three times compensatory damages (including
damages for mental or emotional distress), reasonable
attorney’s fees and costs, and civil penalties of up to $10,000
but not less than $2,000 per violation, with additional penalties
per violation if a tenant household is older than 65 years or
disabled.
4. INSTRUCT the LAHD to report with a staffing plan,
implementation timeline and fee schedule that would guarantee
full cost recovery should Council select Option No. 2 or Option
No. 3, as well as next steps and additional resources necessary
to implement the new policy.
5. INSTRUCT the LAHD to update informational bulletins on
evictions, and tenants’ rights, including publicizing educational
information and FAQs to help renters and landlords comply with
the amended ordinance provisions.
6. INSTRUCT the LAHD to create or promulgate rules that include
but are not to be limited to:
a. A process where the landlords pays the renter an agree
upon amount to relocate by mutual agreement.
b. Require the landlord to provide comparable or better
housing while the renovation takes place, with the landlord
paying all relocation expenses and paying the rent directly
for this new temporary housing for as long as the renter is
dislocated from their original unit. Allow the landlord to pay
the renter for the temporary housing only if by mutual
agreement.
c. Require the tenant to pay the original landlord the monthly
rent due prior to the required relocation during the
relocation time period.
d. Requires the tenant to be returned to their original unit
with any new rent increase not to exceed the ten (10)
percent allowable by State law.
7. INSTRUCT the LAHD to assist the Rent Adjustment
Commission to adopt rules and regulations necessary to
implement the provisions of the option approved by the City
Council.
8. NOTE and FILE the City Administrative Officer (CAO) report
dated May 28, 2025 and the LAHD report dated May 20, 2025,
attached to Council file No. 24-1225.
B. COMMUNICATION FROM THE
ORDINANCE FIRST CONSIDERATION
CITY
ATTORNEY
and
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. DETERMINE, based on the whole of the administrative record,
that the adoption of the accompanying revised ORDINANCE
dated June 20, 2025, is exempt from the California
Environmental Quality Act (CEQA) through Section 15061(b)(3)
(common sense exemption) of the State CEQA Guidelines and
Article II, Section 1 of the City CEQA Guidelines, and that none
of the exceptions under CEQA Guidelines Section 15300.2
apply; and, DIRECT the Los Angeles Housing Department to file
Notices of Exemption with the Los Angeles County Recorder’s
Office following the adoption of said Ordinance.
2. PRESENT and ADOPT the accompanying ORDINANCE dated
June 20, 2025, approved as to form and legality by the City
Attorney, amending Sections 165.03, 165.07, and 165.08 of
Article 5, Chapter XVI of the LAMC to remove substantial
remodeling as grounds for eviction under the JCO, amending
the remedies and penalties applicable for violations, and
instructing the Rent Adjustment Commission to promulgate
rules and regulations for the purpose of regulating temporary
and permanent relocation agreements between a landlord and
tenant concerning substantial renovation work.
(URGENCY CLAUSE - 12 VOTES REQUIRED ON SECOND
READING)
(Housing and Homelessness and Personnel and Hiring
Committees waived consideration of the above matter)
Fiscal Impact Statement: The CAO states that is no General Fund
impact as a result of the recommendations in this report. If Council
moves forward with an amendment to the JCO that will require
additional staffing and resources to implement, it is recommended
that the LAHD report with a full staffing plan and fee schedule that will
ensure full cost recovery.
Financial Policies Statement: The CAO states that recommendations
in this report comply with the City’s Financial Policies in that the cost
of providing any increased service will be funded by sufficient fees to
cover the full cost of providing such service. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#80
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(8)
25-0408
CD 14
PUBLIC ANNOUNCEMENT OF BALLOT TABULATION and
ORDINANCE FIRST CONSIDERATION relative to establishment of
the Little Tokyo Business Improvement District (BID), pursuant to
Section 53753 of the California Government Code, Section 36600 et
seq. of the California Streets and Highways Code and Article XIII D of
the California Constitution.
Recommendations for Council action, if the tabulation of ballots
indicates majority support, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. PRESENT and ADOPT the accompanying ORDINANCE, dated
May 16, 2025, establishing the Little Tokyo BID and confirming
the assessments to be levied upon properties within the BID, as
described in the Management District Plan.
2. AUTHORIZE the City Clerk, subject to approval of the City
Attorney, to prepare, execute and administer an operating
agreement between the City and a non-profit corporation for the
administration of the BID’s programs.
Fiscal Impact Statement: The City Clerk reports that direct costs
associated with Department administrative expenses will be charged
to the BID and will be recovered from assessments collected.
Assessment levied on the City-owned properties within the BID to be
paid from the General Fund total $359,944.76 for the first year of the
BID. Funding is available in the BID Trust Fund 659 to pay the
General Fund share of the assessment for the first operating year.
Proposition 218 requires the separation of general benefits from the
special benefits. The general benefit portion for the Little Tokyo BID is
$30,102.48 for the first year. However, funds other than assessment
revenue must be budgeted annually for the general benefit expense
for the remaining years of the BID’s five-year term. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#8
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(78)
25-1200-S20
HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
the appointment of Aileen Morales to the Housing Authority of the City
of Los Angeles (HACLA) Board of Commissioners (BOC).
Recommendation for Council action:
RESOLVE that the Mayor’s appointment of Aileen Morales to the
HACLA BOC for the term ending June 30, 2025, and the subsequent
term ending June 30, 2027 is APPROVED and CONFIRMED.
Appointee currently resides in Council District 14. (Current
Composition: M = 1; F = 3; Vacant = 1)
Financial Disclosure Statement: Not applicable
Background Check: Pending |
July 01, 2025
LA County
Los Angeles
City Council
Item
#78
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(77)
25-1200-S23
HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
the appointment of Roberto Barragan to the United to House LA (ULA)
Citizens Oversight Committee (COC).
Recommendation for Council action:
RESOLVE that the Mayor’s appointment of Roberto Barragan to the
ULA COC for the term ending June 30, 2029, is APPROVED and
CONFIRMED. Appointee currently resides in Council District 12.
(Current Composition: M = 2; F = 10; Vacant = 1)
Financial Disclosure Statement: Pending
Background Check: Pending |
July 01, 2025
LA County
Los Angeles
City Council
Item
#77
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(76)
25-0437
ENERGY AND ENVIRONMENT and PUBLIC WORKS COMMITTEES’
REPORT relative to utilizing Progressive-Design-Build (PDB) contracts
for the delivery of the Hyperion Phase 1A Program.
Recommendations for Council action:
1. APPROVE the Bureau of Sanitation to utilize PDB contracts for
the delivery of Hyperion Phase 1A Program, pursuant to a
competitive, sealed proposal method consistent with Section
371(b) of the City Charter.
2. REQUEST the City Attorney to prepare and present an
ordinance allowing the Board of Public Works (BPW) to let PDB
contracts for the delivery of Hyperion Phases 1A Program,
pursuant to a competitive, sealed-proposal method consistent
with Section 371(b) of the City Charter.
Fiscal Impact Statement: The BPW reports that there is no impact to
the General Fund. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#76
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(75)
25-0632
ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to a
Personal Services Contract with E-Recycling of California, for the
collection, transportation, processing, and recycling services of
electronic waste.
Recommendation for Council action:
AUTHORIZE the Board of Public Works (BPW), or two members, on
behalf of the Bureau of Sanitation, to execute the proposed Personal
Services Contract with ERecycling of California, for the collection,
transportation, processing, and recycling services of electronic waste
for a five-year term, with two three-year renewal options, and an
option to extend on a month-to-month basis for six months to be
exercised at the City’s sole discretion, for a total potential term of 11
years and six months, which has been previously approved by the
BPW. The contract will generate revenue for the City through
electronic waste recycling. The maximum contract amount of
$1,000,000 is included as contingency funds. Authority to execute is
subject to the City Attorney approval as to form.
Fiscal Impact Statement: The City Administrative Officer (CAO)
reports that there is no impact to the General Fund. Funding is
provided by the Household Hazardous Waste Fund (HHW), which is
at full cost recovery. Revenue generated will be deposited into the
HHW Fund 567/50/336201. The Contract includes Standard
Provisions which contain a City obligation limitation clause which
limits the City’s obligation to make payments to funds which have
been appropriated for this purpose.
Financial Policies Statement: The CAO reports that the above
recommendation complies with the City’s financial policies in that new
revenues will be applied to support existing operations. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#75
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(74)
25-0382
BUDGET AND FINANCE COMMITTEE REPORT relative to funding
from the Innovation Fund (IF) for the Bureau of Sanitation (BOS)
Turning Waste into Wealth: Investing in the Circular Economy pilot
project.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. NOTE and FILE the City Administrative Officer (CAO) report,
dated April 9, 2025, attached to the Council file, relative to
funding in the amount of $200,000 from the IF for the BOS
Turning Waste into Wealth: Investing in the Circular Economy
pilot project.
2. AUTHORIZE:
a. The establishment and appropriation of a new
appropriation account entitled Bureau of Sanitation –
Investing in the Circular Economy, in the amount of
$200,000, within Innovation Fund No. 105/10, from the
available cash balance of the IF.
b. The transfer of $52,000 from the Innovation Fund No.
105/10, Bureau of Sanitation – Investing in the Circular
Economy, to Fund No. 556/50, as follows: Fund No.
556/50, Account No. 569303, Account Name: Additional
Interfund Operating Transfer – Other Funds.
3. INSTRUCT the Los Angeles Fire Department (LAFD) to:
a. Separately track all encumbrances and expenditures of IF
monies so that unspent funds can be returned to the IF at
the end of the fiscal year.
b. Report to the Innovation and Performance Commission
(IPC):
i. With an accounting of the funds, the lessons
learned, and any obstacles faced.
ii. If, after the receipt of funds, the scope of the funded
item differs from the scope approved for funding by
the Mayor and the City Council.
c. As appropriate, include acknowledgment of the IPC on
public materials, such as press releases or websites that
reference the Investing in the Circular Economy project.
4. AUTHORIZE the LAFD to make technical corrections as
necessary to the transactions included in this report to
implement Mayor and Council intentions.
Fiscal Impact Statement: The CAO reports that the recommendation
to note and file said CAO report will have no financial impact. If the
Council approves the allocation of $200,000 to the BOS Turning
Waste into Wealth: Investing in the Circular Economy pilot project, it
would reduce the remaining IF Balance, which is currently
$2,768,922.75. Savings from the IF Balance may be used to address
the current city-wide financial crisis and the overspending in the 202425 fiscal year. Additionally, funding this program may incur unfunded
and ongoing costs.
Financial Policies Statement: The CAO reports that the
recommendation in the report complies with the City’s Financial
Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#74
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(73)
25-0375
BUDGET AND FINANCE COMMITTEE REPORT relative to funding
from the Innovation Fund (IF) for the Los Angeles Fire Department
(LAFD) Medical Supply Inventory Management System pilot project.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. NOTE and FILE the City Administrative Officer (CAO) report,
dated April 9, 2025, attached to the Council file, relative to
funding in the amount of $350,000 from the IF for the LAFD
Medical Supply Inventory Management System pilot project.
2. AUTHORIZE:
a. The establishment and appropriation of a new
appropriation account entitled Los Angeles Fire
Department – Medical Supply Inventory Management
System, in the amount of $350,000, within Innovation
Fund No. 105/10, from the available cash balance of the
IF.
b. The transfer of $350,000 from the Innovation Fund No.
105/10, Los Angeles Fire Department – Medical Supply
Inventory Management System, to Fund No. 100/38, as
follows: Fund No. 100/38, Account No. 006020, Account
Name: Operating Supplies.
3. INSTRUCT the LAFD to:
a. Separately track all encumbrances and expenditures of IF
monies so that unspent funds can be returned to the IF at
the end of the fiscal year.
b. Report to the Innovation and Performance Commission
(IPC):
i. With an accounting of the funds, the lessons
learned, and any obstacles faced.
ii. If, after the receipt of funds, the scope of the funded
item differs from the scope approved for funding by
the Mayor and the City Council.
c. As appropriate, include acknowledgment of the IPC on
public materials, such as press releases or websites that
reference the Medical Supply Inventory Management
System project.
4. AUTHORIZE the LAFD to make technical corrections as
necessary to the transactions included in this report to
implement Mayor and Council intentions.
Fiscal Impact Statement: The CAO reports that the recommendation
to note and file said report will have no financial impact. If the Council
approves the allocation of $350,000 to the LAFD Medical Supply
Inventory Management System pilot project, it would reduce the
remaining IF Balance, which is currently $2,768,922.75. Savings from
the IF Balance may be used to address the current city-wide financial
crisis and the overspending in the 2024-25 fiscal year. Additionally,
funding this program may incur unfunded and ongoing costs.
Financial Policies Statement: The CAO reports that the
recommendation in said report complies with the City’s Financial
Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#73
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(72)
25-0374
BUDGET AND FINANCE COMMITTEE REPORT relative to funding
from the Innovation Fund (IF) for the Los Angeles Fire Department
(LAFD) Digitization of Fire Reports and Electronic Payments pilot
project.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. NOTE and FILE the City Administrative Officer report, dated
April 9, 2025, attached to the Council file, relative to funding in
the amount of $200,000 from the IF for the LAFD Digitization of
Fire Reports and Electronic Payments pilot project.
2. AUTHORIZE:
1. The establishment and appropriation of a new
appropriation account entitled Los Angeles Fire
Department Digitization of Fire Reports and Electronic
Payments, in the amount of $52,000, within Innovation
Fund No. 105/10, from the available cash balance of the
IF.
2. The transfer of $52,000 from the Innovation Fund No.
105/10, Los Angeles Fire Department Digitization of Fire
Reports and Electronic Payments, to Fund No. 100/38, as
follows: Fund/Dept. No. 100/38, Acct No. 003040, Account
Name: Contractual Services.
3. INSTRUCT the LAFD to:
1. Separately track all encumbrances and expenditures of IF
monies so that unspent funds can be returned to the IF at
the end of the fiscal year.
2. Report to the Innovation and Performance Commission
(IPC):
1. With an accounting of the funds, the lessons
learned, and any obstacles faced.
2. If, after the receipt of funds, the scope of the funded
item differs from the scope approved for funding by
the Mayor and the City Council.
3. As appropriate, include acknowledgment of the IPC on
public materials, such as press releases or websites that
reference the Digitization of Fire Reports and Electronic
Payments project.
4. AUTHORIZE the LAFD to make technical corrections as
necessary to the transactions included in this report to
implement Mayor and Council intentions.
Fiscal Impact Statement: The CAO reports that the recommendation
to note and file the CAO report will have no financial impact. If the
Council approves the allocation of $52,000 to the LAFD for the
Digitization of Fire Reports and Electronic Payments pilot project, it
would reduce the remaining IF Balance, which is currently
$2,768,922.75. Savings from the IF Balance may be used to address
the current city-wide financial crisis and the overspending in the 202425 fiscal year. Additionally, funding this program may incur unfunded
and ongoing costs.
Financial Policies Statement: The CAO reports that the
recommendation in the CAO report complies with the City’s Financial
Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#72
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(71)
25-0373
BUDGET AND FINANCE COMMITTEE REPORT relative to funding
from the Innovation Fund (IF) for the Bureau of Sanitation (BOS) Forkto-Fuel Initiative pilot project.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. NOTE and FILE the City Administrative Officer report, dated
April 9, 2025, attached to the Council file, relative to funding in
the amount of $203,632 from the IF for the BOS Fork-to-Fuel
Initiative pilot project.
2. AUTHORIZE:
a. The establishment and appropriation of a new
appropriation account entitled Bureau of Sanitation –
Fork-to-Fuel Initiative, in the amount of $200,000, within
Innovation Fund No. 105/10, from the available cash
balance of the IF.
b. The transfer of $200,000 from the Innovation Fund No.
105/10, Bureau of Sanitation – Fork-to-Fuel Initiative, to
Fund No. 556/50, as follows: Fund/Dept. No. 556/50,
Revenue Acct No. 569303, Account Name: Additional
Interfund Operating Transfer – Other Funds.
c. The transfer of an additional $250,000 from Innovation
Fund No. 105/10, Bureau of Sanitation – Fork-to-Fuel
Initiative, to Fund No. 556/50, to expand the number of
food service establishment installations.
3. INSTRUCT the BOS to:
a. Separately track all encumbrances and expenditures of IF
monies so that unspent funds can be returned to the IF at
the end of the fiscal year.
b. Report to the Innovation and Performance Commission
(IPC):
i. With an accounting of the funds, the lessons
learned, and any obstacles faced.
ii. If, after the receipt of funds, the scope of the funded
item differs from the scope approved for funding by
the Mayor and the City Council.
c. As appropriate, include acknowledgment of the IPC on
public materials, such as press releases or websites that
reference the Smart Meter Installation project.
4. AUTHORIZE the BOS to make technical corrections as
necessary to the transactions included in this report to
implement Mayor and Council intentions.
Fiscal Impact Statement: The CAO reports that the recommendation
to note and file the report will have no financial impact. If the Council
approves the allocation of $203,632 to the BOS for the Fork-to-Fuel
Initiative pilot project, it would reduce the remaining IF Balance, which
is currently $2,768,922.75. Savings from the IF Balance may be used
to address the current city-wide financial crisis and the overspending
in the 2024-25 fiscal year. Additionally, funding this program may incur
unfunded and ongoing costs.
Financial Policies Statement: The CAO reports that the
recommendation in the report complies with the City’s Financial
Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#71
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(70)
25-0372
BUDGET AND FINANCE COMMITTEE REPORT relative to funding
from the Innovation Fund (IF) for the Department of Cultural Affairs
(DCA) Watts Towers Arts Center Campus Virtual Accessibility
Experience pilot project.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. NOTE and FILE the City Administrative Officer report, dated
April 9, 2025, attached to the Council file, relative funding in the
amount of $200,000 from the IF for the DCA Watts Towers Arts
Center Campus Virtual Accessibility Experience pilot.
2. AUTHORIZE:
a. The establishment and appropriation of a new
appropriation account entitled Department of Cultural
Affairs – Watts Towers Arts Center Campus Virtual
Accessibility Experience, in the amount of $200,000,
within Innovation Fund No. 105/10, from the available
cash balance of the IF.
b. The transfer of $200,000 from the Innovation Fund No.
105/10, Department of Cultural Affairs – Watts Towers Arts
Center Campus Virtual Accessibility Experience, to
Cultural Affairs Department Trust Fund No. 844/30, as
follows: Fund/Dept. No. 844/30, Acct No. TBD, Account
Name: Watts Towers Arts Center Campus Virtual
Accessibility Experience.
3. INSTRUCT the DCA to:
a. Separately track all encumbrances and expenditures of IF
monies so that unspent funds can be returned to the IF at
the end of the fiscal year.
b. Report to the Innovation and Performance Commission
(IPC):
i. With an accounting of the funds, the lessons
learned, and any obstacles faced.
ii. If, after the receipt of funds, the scope of the funded
item differs from the scope approved for funding by
the Mayor and the City Council.
c. As appropriate, include acknowledgment of the IPC on
public materials, such as press releases or websites that
reference the Smart Meter Installation project.
4. AUTHORIZE the DCA to make technical corrections as
necessary to the transactions included in this report to
implement Mayor and Council intentions.
Fiscal Impact Statement: The CAO reports that the recommendation
to note and file the CAO report will have no financial impact. If the
Council approves the allocation of $200,000 to the DCA for the Watts
Towers Arts Center Campus Virtual Accessibility Experience pilot, it
would reduce the remaining IF Balance, which is currently
$2,768,922.75. Savings from the IF Balance may be used to address
the current city-wide financial crisis and the overspending in the 202425 fiscal year. Additionally, funding this program may incur unfunded
and ongoing costs.
Financial Policies Statement: The CAO reports that the
recommendation in the CAO report complies with the City’s Financial
Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#70
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(7)
25-0707
CD 3
MOTION (BLUMENFIELD - McOSKER) and RESOLUTION relative to
the issuance of bonds in an amount not to exceed $60,000,000 for the
financing
and/or
refinancing
the
acquisition,
construction,
improvement, renovation, furnishing, and equipping of a 207-unit
multifamily housing project located at 6033 De Soto Avenue in Council
District Three (CD 3).
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. ALLOW the California Enterprise Development Authority to
issue bonds in an amount not to $60,000,000 to provide
financing for the acquisition, construction, improvement,
renovation, furnishing, and equipping of a 207-unit multifamily
housing project located at 6033 De Soto Avenue in CD 3.
2. HOLD a Tax Equity and Fiscal Responsibility Act of 1982
(TEFRA) Hearing and ADOPT the accompanying TEFRA
RESOLUTION, attached to the Motion, at the City Council
Meeting to be held on Tuesday, July 1, 2025 at 10:00 a.m.,
located at 200 North Spring Street, Room 340, Los Angeles,
California 90012. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#7
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(69)
25-0370
BUDGET AND FINANCE COMMITTEE REPORT relative to funds
from the Innovation Fund (IF) for the Los Angeles Police Department
(LAPD) Use-of-Force Dashboard pilot project.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. NOTE and FILE the City Administrative Officer report, dated
April 8, 2025, attached to the Council file, relative funding in the
amount of $125,000 from the IF for the LAPD Use-of-Force
Dashboard pilot project.
2. AUTHORIZE:
a. The establishment and appropriation of a new
appropriation account entitled Los Angeles Police
Department Use-of-Force Dashboard, in the amount of
$125,000, within Innovation Fund No. 105/10, from the
available cash balance of the IF.
b. The transfer of $125,000 from the Innovation Fund No.
105/10, Los Angeles Police Department Use-of-Force
Dashboard, to Fund/Dept. No. 100/70, Revenue Acct No.
003040, Account Name: Contractual Services.
3. INSTRUCT the LAPD to:
a. Separately track all encumbrances and expenditures of IF
monies so that unspent funds can be returned to the IF at
the end of the fiscal year.
b. Report to the Innovation and Performance Commission
(IPC):
i. With an accounting of the funds, the lessons
learned, and any obstacles faced.
ii. If, after the receipt of funds, the scope of the funded
item differs from the scope approved for funding by
the Mayor and the City Council.
c. As appropriate, include acknowledgment of the IPC on
public materials, such as press releases or websites that
reference the Smart Meter Installation project.
4. AUTHORIZE the LAPD to make technical corrections as
necessary to the transactions included in this report to
implement Mayor and Council intentions.
Fiscal Impact Statement: The CAO reports that the recommendation
to note and file the CAO report will have no financial impact. If the
Council approves the allocation of $125,000 to the LAPD Use-ofForce Dashboard pilot project, it would reduce the remaining IF
Balance, which is currently $2,768,922.75. Savings from the IF
Balance may be used to address the current city-wide financial crisis
and the overspending in the 2024-25 fiscal year. Additionally, funding
this program may incur unfunded and ongoing costs.
Financial Policies Statement: The CAO reports that the
recommendation in the CAO report complies with the City’s Financial
Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#69
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(68)
25-0367
BUDGET AND FINANCE COMMITTEE REPORT relative to funding
from the Innovation Fund (IF) for the Bureau of Sanitation (BOS) Smart
Meter Installation Project pilot.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. NOTE and FILE the City Administrative Officer (CAO) report,
dated April 8, 2025, relative to funding in the amount of
$200,000 from the Innovation Fund (IF) for the BOS Smart
Meter Installation Project pilot project.
2. AUTHORIZE:
a. The establishment and appropriation of a new
appropriation account entitled Bureau of Sanitation –
Smart Meter Installation, in the amount of $200,000, within
Innovation Fund No. 105/10, from the available cash
balance of the IF.
b. The transfer of $200,000 from the Innovation Fund No.
105/10, Bureau of Sanitation – Smart Meter Installation, to
Fund/Dept. No. 537/50, Revenue Acct No. 569303,
Account Name: Additional Interfund Operating Transfer –
Other Funds.
3. INSTRUCT the BOS to:
a. Separately track all encumbrances and expenditures of IF
monies so that unspent funds can be returned to the IF at
the end of the fiscal year.
b. Report to the Innovation and Performance Commission
(IPC):
i. With an accounting of the funds, the lessons
learned, and any obstacles faced.
ii. If, after the receipt of funds, the scope of the funded
item differs from the scope approved for funding by
the Mayor and the City Council.
c. As appropriate, include acknowledgment of the IPC on
public materials, such as press releases or websites that
reference the Smart Meter Installation project.
4. AUTHORIZE the BOS to make technical corrections as
necessary to the transactions included in this report to
implement Mayor and Council intentions.
Fiscal Impact Statement: The City Administrative Officer (CAO)
reports that the recommendation to note and file the CAO report will
have no financial impact. If the Council approves the allocation of
$200,000 to the BOS for the Smart Meter Installation Project, it would
reduce the remaining IF Balance, which is currently $2,768,922.75.
Savings from the IF Balance may be used to address the current citywide financial crisis and the overspending in the 2024-25 fiscal year.
Additionally, funding this program may incur unfunded and ongoing
costs.
Financial Policies Statement: The CAO reports that the
recommendation in the CAO report complies with the City’s Financial
Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#68
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(67)
25-0136
CD 4
CATEGORICAL EXEMPTION AND ARTS, PARKS, LIBRARIES, AND
COMMUNITY ENRICHMENT COMMITTEE REPORT relative to
authorizing the proposed Memorandum of Understanding (MOU)
Campo de Cahuenga Historical Memorial Association for support of
the Campo de Cahuenga Historical Museum.
Recommendations for Council action:
1. DETERMINE that approval of the proposed MOU (Project) is
categorically exempt from the provisions of the California
Environmental Quality Act (CEQA) pursuant to Article 19,
Section 15301 [Permitting, leasing, licensing, or minor alteration
of existing public or private structures, facilities, mechanical
equipment, or topographical features, involving negligible or no
expansion of existing or former use] of California CEQA
Guidelines and Article III, Section 1, Class 1(14) of City CEQA
Guidelines, and direct staff to file a Notice of Exemption (NOE)
with the Los Angeles County Clerk and the Governor’s Office of
Land Use and Climate Innovation.
2. AUTHORIZE the Department of Recreation and Parks (RAP) to
approve the proposed MOU between the City of Los Angeles
acting through the Department of Recreation and Parks (RAP)
(collectively, “City”) and Campo de Cahuenga Historical
Memorial Association (“Association”), included as Attachment 1
of the February 6, 2025 Board of Recreation and Parks report,
attached to the Council file, in support of the Campo de
Cahuenga Historical Museum through fundraising, volunteer
program participation, and historical guidance for an initial term
of five years, and an option to renew for an additional five years
at the sole discretion of City, as described by the Summary of
said report.
3. AUTHORIZE the Board President and Secretary to execute the
proposed Agreement subsequent to all necessary approvals.
Fiscal Impact Statement: Approval of the proposed MOU will have no
financial impact on RAP’s General Fund as the Association will
provide the support described in this Report and the MOU at no cost
to RAP. The costs associated with RAP’s operation and maintenance
of the Campo will be RAP’s responsibility regardless of the proposed
MOU. This action will have no impact on RAP’s General Fund. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#67
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(65)
23-1200-S61
ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT
COMMITTEE relative to the reappointment of Valerie Shaw to the
Board of Library Commissioners.
Recommendation for Council action:
RESOLVE that the Mayor's reappointment of Valerie Shaw to the
Board of Library Commissioners for the term ending June 30, 2030 is
APPROVED and CONFIRMED. Valerie Shaw is a resident of Council
District 10. (Current composition: F=3 ; M=1; NB=1).
Financial Disclosure Statement: Pending
Background Check: Not Applicable |
July 01, 2025
LA County
Los Angeles
City Council
Item
#65
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(60)
25-0006-S5
CD 11
AD HOC COMMITTEE FOR LA RECOVERY REPORT relative to
reimbursing the Department of General Services (GSD) and the Los
Angeles Department of Building and Safety (LADBS) to cover building
improvement costs for the centralized permit center, known as the City
of Los Angeles One-Stop Rebuilding Center, located at 1828 Sawtelle
Boulevard in Council District 11.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. APPROVE the allocation of $148,421.67 from the Development
Services Trust Fund (DSTF) for costs associated with the
improvements needed for the City of Los Angeles One-Stop
Rebuilding Center, Pursuant to Section 5.321(l) of the Los
Angeles Administrative Code.
2. AUTHORIZE the Controller to appropriate $148,421.67 from
available balances in the DSTF No., 58V/08, to a new
appropriation account to be named One-Stop Rebuilding Center
with Account No. to be determined; and, transfer therefrom to
the accounts reflected in the table under Recommendation No.
2 contained in the revised GSD report dated April 22, 2025,
attached to Council file No. 25-0006-S5.
3. AUTHORIZE the General Manager, GSD, or designee, to make
technical corrections as necessary to instructions included in
the revised GSD report dated April 22, 2025, attached to the
Council file, to implement Council and Mayor intent, subject to
the City Administrative Officer (CAO) for approval.
4. AUTHORIZE the General Manager, LADBS, or designee, to
make technical corrections as necessary to instructions
included in the revised GSD report dated April 22, 2025,
attached to the Council file, to implement Council and Mayor
intent, subject to the CAO for approval.
5. INSTRUCT the GSD to provide proof of DSTF expenditures to
the LADBS after each invoice is processed.
Fiscal Impact Statement: Neither the CAO nor the Chief Legislative
Analyst has completed a financial analysis of this report. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#60
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(59)
25-0006-S31
AD HOC COMMITTEE FOR LA RECOVERY REPORT and
ORDINANCE FIRST CONSIDERATION relative to amending Sections
14.6(a) and 14.6(b) of Article 1 of Chapter 1 of Division 14 of the Los
Angeles Administrative Code (LAAC) to enhance the City’s ability to
identify, apply for, and receive grants during a declared emergency,
generally, and during the response and recovery to the Palisades,
Hurst, Sunset and Kenneth fires, specifically.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
PRESENT and ADOPT the accompanying ORDINANCE dated May
7, 2025, relative to amending Sections 14.6(a) and 14.6(b) of Article 1
of Chapter 1 of Division 14 of the LAAC to enhance the City’s ability
to identify, apply for, and receive grants during a declared emergency,
generally, and during the response and recovery to the Palisades,
Hurst, Sunset and Kenneth fires, specifically.
Fiscal Impact Statement: None submitted by the City Attorney. Neither
the City Administrative Officer nor the Chief Legislative Analyst has
completed a financial analysis of this report. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#59
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(58)
19-1235-S1
CONTINUED CONSIDERATION OF ECONOMIC DEVELOPMENT
AND JOBS COMMITTEE REPORT relative to confirming the selected
consultants will maintain the scope of work and timeline provided in the
responses
to
the
Request
for
Proposals
(RFP),
and
transferring/appropriating funds from the AB 1290 Fund for the Public
Bank Feasibility Study Phase 1.
Recommendations for Council action, as initiated by Motion
(Hernandez, et al. - Yaroslavsky), SUBJECT TO THE APPROVAL OF
THE MAYOR:
1. INSTRUCT the Chief Legislative Analyst (CLA) to confirm with
the consultants selected to conduct the study, as outlined in
Council file No. 19-1235, that the scope of work and timeline
provided in the RFP response will be maintained.
2. DIRECT the City Clerk to place on the Council Agenda for
July 1, 2025, or soon thereafter as possible, the following
recommendations for adoption:
a. Appropriate / transfer $15,000 from the AB1290 Fund
No. 53P, Account No. 281201 (CD 1 Redevelopment
Projects - Services); $15,000 from the AB1290 Fund
No. 53P, Account No. 281209 (CD 9 Redevelopment
Projects - Services); $15,000 from the AB1290 Fund
No. 53P, Account No. 281213 (CD 13 Redevelopment
Projects - Services); and $15,000 from the AB1290
Fund No. 53P, Account No. 281214 (CD 14
Redevelopment Projects - Services) [TOTAL: $60,000]
to the CLA Fund No. 100-28, Account No. 3040
(Contractual Services) for the Public Bank Feasibility
Study Phase I as outlined in Council file No. 19-1235.
b. Authorize the CLA to make any corrections,
clarifications, or revisions to the above fund transfer
instructions, including any new instructions, in order
to effectuate the intent of this Motion, and including
any corrections and changes to fund or accounts
numbers; said corrections / clarifications / changes
may be made orally, electronically, or by any other
means.
Fiscal Impact Statement: Neither the City Administrative Officer nor
the CLA has completed a financial analysis of this report. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#58
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(57)
25-0667
TRANSFER OF FUNDS relative to funding for the participation of the
Los Angeles Fire Department (LAFD) in the State of California Public
Provider Ground Emergency Medical Transport (PP-GEMT) Quality
Assurance Fee (QAF) Program.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the transfer of $8,464,911 from the
Unappropriated Balance, Ground Emergency Medical Transport
QAF Program line item to LAFD Fund No. 100/38, Account No.
003040 (Contractual Services).
2. DIRECT the LAFD to electronically transfer $8,464,910.49 from
LAFD Fund No. 100/38, Account 003040 (Contractual
Services), to the State Department of Health Care Services by
no later than July 18, 2025 for the Department's payment for
participation in the PP-GEMT IGT Program.
3. AUTHORIZE the LAFD to deposit revenue received as part of
the PP-GEMT IGT Program into LAFD Fund No. 100/38,
Revenue Source Code 4451 (Emergency Ambulance Services).
4. DIRECT the City Administrative Officer (CAO) to report in future
Financial Status Reports on any necessary transfers and
transactions needed to ensure fire services are not impacted.
5. AUTHORIZE the LAFD, subject to the approval of the CAO, to
prepare Controller instructions for any technical adjustments to
comply with the intent of this Motion; and, AUTHORIZE the
Controller to implement the instructions.
(Pursuant to Council action of June 24, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#57
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(56)
24-1524
CD 5
TRANSFER OF FUNDS relative to funding for the purchase and
installation of automated license plate readers in the Cheviot Hills
neighborhood within Council District Five (CD 5).
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AMEND the Council action of December 10, 2024 relative to funding
for the purchase and installation of automated license plate readers in
the Cheviot Hills neighborhood within CD 5 (Council file No. 241524), to read as follows:
1. Appropriate and allocate $114,000 in the Century City
Neighborhood Traffic Protection Trust Fund No. 47M/50,
Account No. 50V031 (Constellation Place Neighborhood) for the
acquisition/purchase and installation of automated license plate
readers in the Cheviot Hills Neighborhood, to be coordinated by
the Los Angeles Police Foundation.
2. Instruct and authorize the Los Angeles Police Department
(LAPD) and/or the Board of Public Works to prepare, process
and execute the necessary documents with and/or payments to
the Los Angeles Police Foundation, or any other agency or
organization, as appropriate, utilizing the above amount, for the
above purpose, subject to the approval of the City Attorney as
to form, and that the Councilmember be authorized to execute
any such documents on behalf of the City.
3. Authorize the LAPD and/or the Department of Public Works to
make any corrections, clarifications or revisions to the above
fund transfer instructions, including any new instructions, in
order to effectuate the intent of this Motion, and including any
corrections and changes to fund or account numbers; said
corrections / clarifications / changes may be made orally,
electronically or by any other means.
(Pursuant to Council action of June 24, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#56
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(55)
24-1488
CD 1
TRANSFER OF FUNDS relative to a proposed legal services
agreement with Meyers Nave APC to provide legal services related to
the litigation entitled Crane Boulevard Safety Coalition v. City of Los
Angeles, Los Angeles Superior Court Case No. 23STCP02375.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer $75,000 from the
Unappropriated Balance, Outside Counsel Including Worker’s
Compensation line item to the City Attorney, Fund No. 100/12,
Account No. 009301.
(Pursuant to Council action of June 24, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#55
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(54)
24-1280
TRANSFER OF FUNDS relative to the grant application and award for
the Fiscal Year (FY) 2024 Demonstration Program on TraumaInformed, Victim-Centered training for Law Enforcement on Domestic
Violence, Dating Violence, Sexual Assault, and Stalking (Abby Honold)
Program.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer appropriation from Fund No.
339/70, account number to be determined (TBD), to Fund No.
100/70, account numbers and amounts as follows, in the total amount
of $178,829:
From:
Fund No. 339/70; Account No. To Be Determined – 2024 Abby
Honold Program; Amount: $178,829
To:
Fund No. 100/65; Account No. 001010 – Salaries General; Amount:
$943
Fund No. 100/70; Account No. 001092 – Overtime Sworn; Amount:
$162,540
Fund No. 339/70; Account No. TBD – Related Costs; Amount:
$15,346
(Pursuant to Council action of June 18, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#54
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(53)
25-0360
TRANSFER OF FUNDS relative to the 2024 Internet Crimes Against
Children (ICAC) Program Grant Award from the California Governor’s
Office of Emergency Services (CalOES).
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer $113,099 in appropriations
from Fund No. 339/70, account number to be determined (TBD), to
Fund No. 100/70, account numbers and amounts as follows:
Account No. 001090 – Overtime General; Amount: $12,200
Account No. 001092 – Overtime Sworn; Amount: $92,000
Account No. TBD – Related Costs; Amount: $8,899
(Pursuant to Council action of June 18, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#53
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(52)
25-0339
TRANSFER OF FUNDS relative to the case entitled Elizabeth
Greenwood v. City of Los Angeles, et al., Los Angeles Superior Court
Case No. 19STCV02469.
Recommendation for Council action, SUBJECT TO THE APPROVAL:
AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009798, Miscellaneous Liability Payouts, as
follows:
a. McNicholas & McNicholas, LLP Client Trust Account in the amount
of $450,000.
b. McNicholas & McNicholas, LLP Client Trust Account in the amount
of $50,000.
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#52
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(51)
25-0368
CD 4
TRANSFER OF FUNDS relative to the case entitled Suzanne Carney
v. City of Los Angeles, et.al., Los Angeles Superior Court Case No.
22STCV36219.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the City Attorney, or designee, to execute a
Settlement and Release Agreement, and all other documents
necessary to implement the settlement.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009794, Public Works – Sanitation Liability
Payouts, as follows:
Blum Collins Ho, LLP, Client Trust Account in the amount of
$826,000.
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#51
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(50)
25-0452
TRANSFER OF FUNDS relative to the case entitled Diana Vigil v. City
of Los Angeles, Los Angeles Superior Court Case No. 23VECV00623.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $125,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009795, Public Works, Street Services Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009795, Public Works, Street Services
Liability Payouts, as follows: Law Offices of Perry R. Fredgant
and Diana Vigil in the amount of $125,000.
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#50
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(49)
25-0464
TRANSFER OF FUNDS relative to the case entitled Mark Sayegh v.
Jesus Carrillo, Jr., et al., Los Angeles Superior Court Case No.
23CHCV03924.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $150,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009792, Police Liability Payouts, as
follows: The Pongracz Law Firm and Mark Sayegh in the
amount of $150,000.
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#49
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(48)
25-0459
TRANSFER OF FUNDS relative to the case entitled Jesus Sandoval,
et al., v. City of Los Angeles, et al., Los Angeles Superior Court Case
No. 22STCV04291.
Recommendations for Council
APPROVAL OF THE MAYOR:
action:
SUBJECT
TO
THE
1. AUTHORIZE the Controller to transfer $1,150,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw five demands from Fund
No. 100/59, Account No. 009792, Police Liability Payouts, as
follows:
a. $1,010,000 to Fiore Legal, Inc. and Jesus Sandoval.
b. $121,000 to Fiore Legal, Inc. and Reyna Yepez.
c. $13,000 to Fiore Legal, Inc. and Juan Rosas.
d. $3,000 to Fiore Legal, Inc. and Lea Sandoval, A Minor by and
through her GAL Reyna Yepez.
e. $3,000 to Fiore Legal, Linc. and Mia Sandoval, A Minor by
and through her GAL Reyna Yepez.
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#48
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(47)
25-0466
TRANSFER OF FUNDS relative to the case entitled Jim Potepan v.
City of Los Angeles, et al., Los Angeles Superior Court Case No.
22STCV28776.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $300,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009796, Recreation and Parks Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009796, Recreation and Parks Liability
Payouts, as follows:
Baer Treger LLP and Jim Potepan in the amount of $300,000.
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#47
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(46)
25-0460
TRANSFER OF FUNDS relative to the case entitled Bianca Irene
Arussi Placais v. City of Los Angeles, et al., Los Angeles Superior
Court Case No. 23VECV00321.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $575,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009795, Public Works, Street Services Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009795, Public Works, Street Services
Liability Payouts, as follows:
California Injury, APLC and Bianca Irene Arussi Placais in the
amount of $575,000.
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#46
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(45)
25-0455
TRANSFER OF FUNDS relative to the case entitled Santos Orellana,
et al., v. Johnnie Charles Wilson, et al., Los Angeles Superior Court
Case No. 19STCV16264.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $325,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009795, Public Works, Street Services Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009795, Public Works, Street Services
Liability Payouts, as follows:
Heidari Law Group, PC and Santos Orellana and Zuyapa
Valladares in the amount of $325,000.
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#45
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(44)
25-0470
TRANSFER OF FUNDS relative to the case entitled Brandy Menard,
et al., v. City of Los Angeles, et al., Los Angeles Superior Court Case
No. 21STCV14878.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $195,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009797, Transportation Liability Payouts.
2. AUTHORIZE the City Attorney to draw two demands from Fund
No. 100/59, Account No. 009797, Transportation Liability
Payouts, as follows:
a. $118,443.81 to Douglas / Hicks Law, APC Trust Account.
b. $76,556.19 to Pacific Life & Annuity Services Inc. FBO Brian
Menard (to fund future periodic payments in relation to the
structured settlement).
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#44
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(43)
24-1303
TRANSFER OF FUNDS relative to the case entitled Smriti
Kirubanadan v. City of Los Angeles, et al., Los Angeles Superior Court
Case No. 22SMCV01869.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $200,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009795, Public Works, Street Services Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009795, Public Works, Street Services
Liability Payouts, as follows:
Law Offices of Samer Habbas & Associates, Inc. and Smriti
Kirubanadan in the amount of $200,000
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#43
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(42)
25-0463
TRANSFER OF FUNDS relative to the case entitled Teresa Irvin v. City
of Los Angeles, Los Angeles Superior Court Case No. BC690975, 2nd
Appellate District Case No. B315165.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $452,097.28 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw two demands from Fund
No. 100/59, Account No. 009792, Police Liability Payouts, as
follows:
a. $252,097.28 to the Koron & Podolsky, LLP Client Trust
Account and Law Offices of Gregory W. Smith, LLP Client
Trust Account.
b. $200,000 to MetLife Assignment Company, Inc. FBO
Teresa Irvin
3. AUTHORIZE the Los Angeles Police Department to draw a
demand from Fund No. 100/70, Account No. 001012 – Salaries
Sworn payable to Teresa Irvin for back wages in the amount of
$27,902.72, subject to all applicable taxes, deductions and
payroll withholdings.
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#42
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(41)
25-0454
TRANSFER OF FUNDS relative to the case entitled Henry Hernandez
v. City of Los Angeles, Los Angeles Superior Court Case No.
23STCV02082.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $190,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009795, Public Works, Street Services Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009795, Public Works, Street Services
Liability Payouts, as follows:
CZ&R LLP, The Dominguez Firm, LLP, and Henry Hernandez in
the amount of $190,000
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#41
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(40)
25-0468
TRANSFER OF FUNDS relative to the case entitled Andre Goeritz v.
City of Los Angeles, et al., Los Angeles Superior Court Case No.
23STCV12008.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $200,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009796, Recreation and Parks Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009796, Recreation and Parks Liability
Payouts, as follows:
Greene Broillet & Wheeler, LLP and Andre Goeritz in the
amount of $200,000
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#40
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(4)
20-0028-S1
CD 11
ADMINISTRATIVE EXEMPTION; COMMUNICATIONS FROM THE
BOARD OF AIRPORT COMMISSIONERS (BOAC) and CITY
ATTORNEY, RESOLUTION OF NECESSITY, and ORDINANCE FIRST
CONSIDERATION relative to the statutory findings of public interest
and necessity, and authorization for the commencement of eminent
domain proceedings to acquire portions of the property located at 5928
West 96th Street and 9775 Airport Boulevard; for the Landslide Access
Modernization Program (LAMP) at Los Angeles International Airport
(LAX).
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. CONCUR with the BOAC’s adoption of the staff determination
that:
a. The action requested herein is within the scope of the LAX
LAMP Environmental Impact Report (EIR) and does not
include any changes that would require further review
under the California Environmental Quality Act (CEQA)
pursuant to Public Resources Code Section 21166 and
CEQA Guidelines Section 15162, and that activities
previously analyzed in the LAX LAMP EIR are also
exempt from CEQA pursuant to Article II, Section 2(i) of
the Los Angeles City CEQA Guidelines that exempts any
activity (approval of bids, execution of contracts, allocation
of funds, etc.) for which the underlying project has
previously been evaluated for environmental significance
and processed according to the requirements of CEQA.
b. The taking of portions of the property is authorized by,
inter alia, Section 19, Article I of the California
Constitution, Sections 37350.5 and 40404(f) of the
California Government Code, Public Utilities Code Section
21661.6, the Los Angeles City Charter Section 632(c),
Section 1230.010 et seq. and Sections 1240.050 and
1240.125, of the California Code of Civil Procedure, and
all other applicable law.
2. ADOPT RESOLUTION OF NECESSITY 28158, as adopted by
BOAC on April 17, 2025, making all necessary findings and
requesting the City Council to authorize commencement of
eminent domain proceedings to acquire rights to one property
for the LAMP at LAX.
3. PRESENT and ADOPT the accompanying ORDINANCE, dated
June 2, 2025, finding that the public interest and necessity
require the acquisition by eminent domain of the portions of
property located at 5928 West 96th Street and 9775 Airport
Boulevard, and bearing Assessor's Parcel Number (APN) 4124029-040, as more particularly described in Attachments 1, 2, 3,
and 4 of said Ordinance.
Fiscal Impact Statement: The City Administrative officer reports that
approval of eminent domain proceedings to acquire portions of the
property near the Los Angeles International Airport to enable the
construction of required roadway improvements to support the
Landside Access Modernization Program will have no impact on the
City’s General Fund. The proposed property acquisition, in an amount
not to exceed $2,267,685, will be financed by the LAX Revenue Fund
and appropriated and allocated to WBS Element No. 1.24.13A-7000
(LAMP – ROW Acquisitions and Relocations) with reimbursement by
Passenger Facility Charges as applicable. Costs associated with
LAMP-related land acquisitions are contained in LAWA’s Capital
Improvement Plan (CIP); therefore, approval of the proposed
acquisition will not result in an increase in the programmed CIP
budget. The proposed action complies with the Department’s
Financial Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#4
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(39)
25-0453
TRANSFER OF FUNDS relative to the case entitled Stephanie Davila
v. City of Los Angeles, Los Angeles Superior Court Case No.
24LBCV00951.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $150,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009795, Public Works, Street Services Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009795, Public Works, Street Services
Liability Payouts, as follows:
Dordulian Law Group, APC and Stephanie Davila in the amount
of $150,000.
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#39
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(38)
23-0907
TRANSFER OF FUNDS relative to the case entitled Community Power
Collective, et al. v. City of Los Angeles, et al., Los Angeles Superior
Court Case No. 22STCP04289.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $675,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009795, Public Works, Street Services Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009795, Public Works, Street Services
Liability Payouts, as follows:
Public Counsel, in the amount of $675,000
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#38
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(37)
25-0462
TRANSFER OF FUNDS relative to the case entitled Guadalupe Carlon
v. City of Los Angeles, Los Angeles Superior Court Case No.
23STCV12744.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $495,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009792, Police Liability Payouts, as
follows:
DAG Law Firm APC Attorney Client Trust Account in the amount
of $495,000
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#37
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(36)
25-0456
TRANSFER OF FUNDS relative to the case entitled Richard Earle
Brinson II, et al., v. City of Los Angeles, Los Angeles Superior Court
Case No. 22STCV16830.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $400,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009795, Public Works, Street Services Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009795, Public Works, Street Services
Liability Payouts, as follows:
Cohen & Marzban, LC, Richard Earle Brinson, II and Michelle
Ann Court in the amount of $400,000.
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#36
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(35)
25-0458
TRANSFER OF FUNDS relative to the case entitled Rachael Baugus
v. City of Los Angeles, et al., Los Angeles Superior Court Case No.
23BBCV01913.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $500,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009795, Public Works, Street Services Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009795, Public Works, Street Services
Liability Payouts, as follows:
LA Century Law and Rachel Baugus in the amount of $500,000
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#35
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(34)
25-0321
TRANSFER OF FUNDS relative to the case entitled Esteban Denicia
Torres, et al. v. City of Los Angeles, Los Angeles Superior Court Case
No. 23STCV12771.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $700,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw two demands from Fund
No. 100/59, Account No. 009792, Police Liability Payouts, as
follows:
a. $250,000 to DAG Law Firm, APC and Esteban Denicia
Torres
b. $450,000 to DAG Law Firm, APC and Eva Maceda
Barragan
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#34
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(33)
25-0320
TRANSFER OF FUNDS relative to the case entitled Miguel De Avila,
et al. v. City of Los Angeles, et al., Los Angeles Superior Court Case
No. 23STCV15527.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $730,269 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw nine demands from
Fund No. 100/59, Account No. 009792, Police Liability Payouts,
as follows:
a. $102,142.50 to Law Offices of Erin Darling and Kenia
Prieto
b. $60,000 to Law Offices of Erin Darling and Kenia Prieto on
behalf of minors Axel D., Emma D., Mateo D., and Leon
D. The breakdown is as follows:
i. Axel D.: $15,000
ii. Leon D.: $15,000
iii. Emma D.: $15,000
iv. Mateo D.: $15,000
c. $101,872.50 to Law Offices of Erin Darling and Miguel De
Avila
d. $46,127 to Law Offices of Erin Darling and Beatriz
Campech
e. $46,127 to Law Offices of Erin Darling and Sury
Guadarrama
f. $371,000 to Law Offices of Erin Darling and Mireya Rivera
g. $1,000 to Law Offices of Erin Darling and Arturo Ceja, Jr.
h. $1,000 to Law Offices of Erin Darling and Danny Ceja
i. $1,000 to Law Offices of Erin Darling and Mireya Rivera
on behalf of minor Allen Ceja
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#33
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(32)
24-0600-S121
TRANSFER OF FUNDS relative to the Fourth (Year-End) Financial
Status Report (FSR) for Fiscal Year (FY) 2024-25.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. REAPPROPRIATE up to the specific General Fund amounts
noted, from the unencumbered balance remaining in the funds
and accounts identified in Attachment 10 of the 2024-25 Year-
End FSR, attached to the Council file, in the same amount and
into the same accounts as exist on June 30, 2025, for the
purposes noted therein.
2. REAPPROPRIATE up to the specific special fund amounts
noted, from the unencumbered balance remaining in the special
fund and accounts identified in Attachment 11 of said 2024-25
Year-End FSR in the same amount and into the same accounts
as exist on June 30, 2025, for the purposes noted therein.
3. TRANSFER $44,800 from the General City Purposes Fund No.
100/56, Account No. 000A28, Council Projects to the Police
Department Fund No. 100/70, Account No. 001092, Overtime
Sworn for additional enforcement of parties and noise
complaints in the Hollywood Hills area in 2025-26.
4. TRANSFER and APPROPRIATE $490,620 from the Fire
Department Trust Fund No. 848/38, Revenue Source Code
5504, Contribution – Trust to Fire Department Fund No. 100/38,
Account Nos. 001090, Overtime General ($115,000) and
001098, Overtime Variable Staffing ($375,620) for the
Sprint/Nextel Re-banding project.
5. AUTHORIZE the Controller to transfer $723,275 from Fund
298/38, Account 38A332 to the Information Technology Agency
(ITA) Fund No. 100/32, Account No. 001100, Hiring Hall
Salaries, for the installation of communication equipment in Los
Angeles Fire Department vehicles.
6. AUTHORIZE the Controller to reimburse the General Fund
within the Municipal Improvement Corporation of Los Angeles
(MICLA), upon approval of the City Administrative Officer and
receipt of requesting department’s labor services for completed
work to include reimbursement for labor services documentation
that must contain an hourly breakdown with task descriptions
and codes detailing the completed MICLA eligible work.
Installation work is ongoing, and due to the need to stay on
schedule, funding is needed to reimburse ITA’s Hiring Hall
Account prior to approval of the 2025-26 First FSR in early
November 2025.
7. REAPPROPRIATE up to $4,730,000 from the unencumbered
balance available within Leasing Fund No. 100/63, General
Fund Leasing Account No. 000024, in the same amount and
into the same account as exist on June 30, 2025 for the
completion of tenant improvements at 62330 Gramercy Avenue.
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#32
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(31)
25-0599
CD 2
TRANSFER OF FUNDS relative to funding for fireworks enforcement
by the Los Angeles Police Department (LAPD) to provide additional
overtime patrols over the July 4th holiday weekend in Council District
Two (CD 2).
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
TRANSFER and APPROPRIATE $32,961 in the CD 2 portion of the
Neighborhood Services Enhancements line item in the General City
Purposes Fund No. 100/56 to Police Department Fund No. 100/70,
Account No. 1092 (Overtime - Sworn), to provide additional resources
to respond to fireworks calls for service over the 4th of July Holiday
weekend, and to provide additional patrols along the fire road in
Glencrest Hills in the Foothill Area, in the amounts for the LAPD
Areas as follows:
a. North Hollywood Area: $10,000
b. Foothill Area: $20,000
c. Van Nuys Area: $2,691
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#31
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(30)
25-0031
TRANSFER OF FUNDS relative to a grant award for the Fiscal Year
2024 (FY24) Community Oriented Policing Services (COPS) Hiring
Program.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer appropriations for the FY 24
COPS Hiring Program Grant, in the amount of $3,094,873, from
account number to be determined (TBD) in Fund No. 339/70, to Fund
No. 100/70, account numbers and amounts as follows:
Account No. 001012, Salaries Sworn; Amount: $1,811,350
Account No. TBD, Related Costs; Amount: $1,283,523
(Pursuant to Council action of May 6, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#30
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(3)
25-0637
CD 11
ADMINISTRATIVE EXEMPTION; COMMUNICATIONS FROM THE
BOARD OF AIRPORT COMMISSIONERS (BOAC) and CITY
ATTORNEY, RESOLUTION OF NECESSITY, and ORDINANCE FIRST
CONSIDERATION relative to the statutory findings of public interest
and necessity, and authorization for the commencement of eminent
domain proceedings to acquire portions of the property located at 9860
South Sepulveda Boulevard and 6225 West Century Boulevard; for the
Airfield and Terminal Modernization Project (ATMP) at Los Angeles
International Airport (LAX).
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. CONCUR with the BOAC’s adoption of the staff determination
that:
a. The action requested is within the scope of the certified
Los Angeles International Airport (LAX) Airfield and
Terminal Modernization Project (ATMP) Environmental
Impact Report (EIR), including a December 2024
Addendum to the EIR and does not include any changes
that would require further review under California
Environmental Quality Act (CEQA) pursuant to Public
Resources Code Section 21166 and CEQA Guidelines
Section 15162, and that those activities previously
analyzed in the LAX ATMP EIR are also exempt from
CEQA pursuant to Article II, Section 2(i) of the Los
Angeles City CEQA Guidelines, which exempts any
activity (approval of bids, execution of contracts, allocation
of funds, etc.) for which the underlying project has
previously been evaluated for environmental significance
and processed according to the requirements of CEQA.
b. The taking of portions of the property is authorized by,
inter alia, Section 19, Article I of the California
Constitution, Sections 37350.5 and 40404(f) of the
California Government Code, Public Utilities Code Section
21661.6, the Los Angeles City Charter Section 632(c),
Section 1230.010 et seq. and Sections 1240.050 and
1240.125, of the California Code of Civil Procedure, and
all other applicable law.
2. ADOPT RESOLUTION OF NECESSITY 28193 as adopted by
BOAC on June 5, 2025, making all necessary findings and
requesting the City Council to authorize commencement of
eminent domain proceeding to acquire rights to one property for
the ATMP at LAX.
3. PRESENT and ADOPT the accompanying ORDINANCE, dated
June 23, 2025, finding that the public interest and necessity
require the acquisition by eminent domain of portions of the
property located at 9860 South Sepulveda Boulevard and 6225
West Century Boulevard, and bearing Assessor's Parcel
Number (APN) 4124-026-011, as more particularly described in
Attachments 1, 2, and 3 of said Ordinance.
Fiscal Impact Statement: None submitted by the City Attorney. The
BOAC reports that there is no impact to the General Fund. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#3
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(29)
25-0285
TRANSFER OF FUNDS relative to the case entitled CANGRESS dba
Los Angeles Community Action Network v. City of Los Angeles.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer $75,000 from the
Unappropriated Balance, Outside Counsel Including Worker's
Compensation line item, to the City Attorney Fund No. 100/12,
Account No. 009301.
(Pursuant to Council action of April 30, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#29
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(28)
24-1502-S1
TRANSFER OF FUNDS relative to the 2024 Off-Highway Motor
Vehicle Recreation (OHMVR) Grant – Education and Safety Program.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer from Fund No. 339/70,
appropriation account number to be determined (TBD), to Fund No.
100/70, account numbers and amounts as follows:
Account No. 001092, Overtime Sworn; Amount: $78,485.01
Account No. TBD, Related Costs; Amount: $7,408.99
(Pursuant to Council action of April 29, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#28
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(27)
25-0015
TRANSFER OF FUNDS relative to the acceptance of the 2024 Internet
Crimes Against Children (ICAC) Task Force Program Grant.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer appropriations from Fund No.
339/70, Account Number to be determined (TBD), to Fund No.
100/70, account numbers and amounts as follows:
From:
Fund No. 339/70; Account No. TBD, 2024 ICAC Task Force Program;
Amount: $100,086
To:
Fund No. 100/70; Account No. 001090, Civilian Overtime; Amount:
$11,100
Fund No. 100/70; Account No. 001092, Overtime Sworn; Amount:
$80,800
Fund No. 339/70; Account No. TBD, Related Costs: Amount: $8,186
(Pursuant to Council action of April 29, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#27
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(26)
22-1316-S2
TRANSFER OF FUNDS relative to a grant award by the United States
Department of Health and Human Services, Substance Abuse and
Mental Health Services Administration (SAMSHSA), for the Resiliency
in Communities After Stress and Trauma (ReCast) Program Year 3.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to:
a. Transfer $30,195 from the City Attorney Grants Fund No.
368/12, Account No. 12A350 ReCAST Year 3, to the General
Fund No. 100/12, Account No. 001010, Salaries General.
b. Transfer $25,000 from the City Attorney Grants Fund No.
368/12, Account No.12A350 ReCAST Year 3, to the Police
Department General Fund No. 100/70, Account No. 001092,
Sworn Overtime.
(Pursuant to Council action of April 22, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#26
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(25)
24-0974
TRANSFER OF FUNDS relative to grant funding from the California
Office of Traffic Safety Grant Program for the Alcohol and Drug
Impaired Driving Vertical Prosecution Program.
Recommendation for Council action, SUBJECT TO APPROVAL OF
THE MAYOR:
AUTHORIZE the Controller to transfer $193,986 from Fund No.
368/12, Account No. 12A231, Impaired Driving Prosecution, to Fund
No. 100/12, Account No. 001010, Salaries General, as
reimbursement for City Attorney salary expenses of the
five Resolution Authorities.
(Pursuant to Council action of March 25, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#25
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(24)
13-1301-S9
TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2024 Securing
the Cities (STC) Grant Program.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
a. TRANSFER appropriations within Fund No. 64G/46, in the total
amount of $157,500, as follows:
Transfer From:
Fund No. 64G/46; Account No. 46A170; Account Name: Los
Angeles Police Department (LAPD) Salaries; Amount: $142,632
Fund No. 64G/46; Account No. 46A299; Account Name:
Reimbursement of General Fund Costs; Amount: $14,868
Transfer To:
Fund No. 64G/46; Account No. 46C170; Account Name: LAPD
Salaries; Amount: $142,632
Fund No. 64G/46; Account No. 46C299; Account Name:
Reimbursement of General Fund Costs; Amount: $14,868
b. TRANSFER appropriations from Fund No. 64G/46, FY20 STC,
to the General Fund to reimburse STC-related expenditures as
follows:
Transfer From:
Fund No. 64G/46; Account No. 46C170; Account Name: LAPD
Salaries; Amount: $142,632
Transfer To:
Fund No. 100/70; Account No. 001092; Account Name: Police;
Amount: $142,632
c. AUTHORIZE the Controller to transfer up to $14,868 from Fund
No. 64G, Account No. 46C299, to the General Fund,
Department No. 70, Revenue Source Code No. 5346, for
reimbursement of grant-funded fringe benefits.
(Pursuant to Council action of February 18, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#24
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(23)
24-1352
TRANSFER OF FUNDS relative to the Fiscal Year (FY) 202425 Selective Traffic Enforcement Program (STEP) Grant.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to increase appropriations and transfer,
as necessary, the FY 2024-25 STEP grant funds from Fund No.
339/70, account number to be determined (TBD), to Fund No.
100/70, account numbers and amounts as follows:
Account No. 001092, Overtime Sworn; Amount: $1,681,317.00
Account No. 001090, Overtime General; Amount: $95,000.00
Account No. TBD, Related Costs; Amount: $167,684.55
(Pursuant to Council action of December 11, 2024) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#23
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(22)
21-0460-S4
TRANSFER OF FUNDS relative to Fiscal Year 2025-26 Regional
Threat Assessment Center (FY 25-26 RTAC) Program.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer from, Fund No. 339/70,
account number to be determined (TBD), to Fund No. 100/70,
account numbers and amounts, as follows:
Account No. 001092, Overtime Sworn; Amount: $22,295
Account No. TBD, Related Costs; Amount: $2,105 |
July 01, 2025
LA County
Los Angeles
City Council
Item
#22
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(21)
23-0690
TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2023 Urban
Areas Security Initiative (UASI) grant.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. TRANSFER appropriations from FY 2023 UASI Grant Fund No.
XXX/46, Account No. 46Y970, in the amount of $42,656.50, to
Account No. 46C170 to Fund No. 100/70, Account No. 001010,
Salaries, for reimbursement of grant-related expenditures.
2. TRANSFER appropriations from FY 2023 UASI Grant Fund No.
XXX/46, Account No. 46Y970, in the amount of $14,375.00, to
Account No. 46C170 to Fund No. 100/70, Account No. 001090,
Overtime, for reimbursement of grant-related expenditures.
(Pursuant to Council action of June 21, 2024) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#21
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(20)
24-0368
TRANSFER OF FUNDS relative to the Victim Assistance Program –
Joint Powers of Verification Unit (JPVU) – Fiscal Year (FY) 2024-25
through FY 2026-27 grant award.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. TRANSFER up to $595,241 from City Attorney Grants Fund No.
368/12, Account No. 12A512 – JPVU to General Fund No.
100/12, Account No. 001010 – Salaries General, upon receipt of
grant funds and approval of grant expenses, as reimbursement
for City Attorney salary expenses of the eight Resolution
Authorities.
2. TRANSFER up to $1,812 from City Attorney Grants Fund No.
368/12, Account No. 12A512 – JPVU to General Fund No.
100/12, Revenue Source Code 5427 – Reimbursement from
Grants, upon receipt of grant funds and approval of grant
expenses, for salary expenses of the two grant reimbursed
Regular Authorities.
(Pursuant to Council action of May 17, 2024) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#20
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(2)
25-0600-S39
COMMUNICATIONS FROM CITY ATTORNEY and ORDINANCES
FIRST CONSIDERATION relative to amending the Los Angeles
Municipal Code to implement an increase to the base rate for all
parking meters.
A. COMMUNICATION
FROM
CITY
ORDINANCE DATED JUNE 13, 2025
ATTORNEY
AND
Recommendation for Council action, SUBJECT TO THE
APPROVAL OF THE MAYOR:
PRESENT and ADOPT the accompanying ORDINANCE dated
June 13, 2025, amending Section 88.00 of Division “U”, Chapter
VIII of the Los Angeles Municipal Code to implement a minimum
$0.50 increase to the base rate for all parking meters, except for
those which require Coastal Commission approval.
B. COMMUNICATION FROM CITY ATTORNEY AND REVISED
ORDINANCE DATED JUNE 26, 2025
Recommendation for Council action, SUBJECT TO THE
APPROVAL OF THE MAYOR:
PRESENT
and ADOPT
the
accompanying
revised
ORDINANCE dated June 26, 2025, amending Section 88.00 of
Division “U”, Chapter Vlll of the Los Angeles Municipal Code to
implement a minimum $0.50 increase to the base rate for all
parking meters, except for those which require Coastal
Commission approval.
Fiscal Impact Statement: None submitted by the City Attorney.
Neither the City Administrative Officer nor the Chief Legislative
Analyst has completed a financial analysis of this report. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#2
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(19)
24-0226
TRANSFER OF FUNDS relative to the case entitled Jean Yuna
Horihata, et al. v. City of Los Angeles, et al., Los Angeles Superior
Court Case No. 22STCV04523.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer $3,000,000, payable in Fiscal
Year 2025-26, from the Liability Claims Fund No. 100/59, Account No.
009798, Miscellaneous Liability Payouts, to Fund No. 100/59,
Account No. 009797, Transportation Liability Payouts.
(Pursuant to Council action of April 9, 2024) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#19
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(18)
23-1305
TRANSFER OF FUNDS relative to the Fiscal Year 2022 State
Homeland Security Program (FY 2022 SHSP) grant.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
TRANSFER appropriations from FY 2022 SHSP Grant Fund No.
XXX/46, to the General Fund for reimbursement of grant-related
expenditures as follows:
Transfer From:
Fund No. XXX/46; Account No. 46Y970 – Police; Amount: $53,136
Transfer To:
Fund No. 100/70; Account No. 001092 - Overtime Sworn; Amount:
$53,136
(Pursuant to Council action of March 6, 2024) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#18
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(17)
13-1204-S8
TRANSFER OF FUNDS relative to the LA Decreasing Adolescent
Tobacco Access (DATA) VI Program (2024-2027).
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to:
1. Transfer up to $408,100 from Fund No. 368/12, Account No.
12Y643 - LA DATA VI Program (2024-2027), to Fund No.
100/12, Account No. 001010 – Salaries General, as
reimbursement for City Attorney salary expenses of the four
Resolution Authorities.
2. Transfer up to $510,242 from Fund No. 368/12, Account No.
12Y643 - LA DATA VI Program (2024-2027), to Fund No.
100/70, Account No. 001092 - Sworn Overtime.
3. Transfer up to $31,500 from Fund No. 368/12, Account No.
12Y643 - LA DATA VI Program (2024-2027), to Fund No.
100/70, Account No. 001090 - Civilian Overtime.
(Pursuant to Council action of February 28, 2024) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#17
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(16)
23-1235
TRANSFER OF FUNDS relative to the 2023 Deoxyribonucleic Acid
(DNA) Capacity Enhancement and Backlog Reduction (CEBR)
Program grant.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $52,075 from Fund No.
339/70, account name and account number to be determined
(TBD), to Fund No. 100/70, Account Number 001090, Overtime
General.
2. AUTHORIZE the Controller to transfer $2,615 from Fund No.
339/70, account name and account number TBD, to Fund No.
339/70, account number TBD, account name Related Costs.
(Pursuant to Council action of January 30, 2024) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#16
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(150)
23-0066-S1
CD 14
MOTION (JURADO - LEE) relative to funding for the Pico Triangle
Improvements Project to be used on behalf of the South Park Business
Improvement District (SPBID) to deliver the scope of work approved by
the Board of Public Works (BPW) under the Adopt-A-Median Program.
Recommendations for Council
APPROVAL OF THE MAYOR:
action,
SUBJECT
TO
THE
1. TRANSFER $30,000 in the Neighborhood Council Fund No.
59B/14, Account No. 14W242 (Downtown Los Angeles
Neighborhood Council) for the Pico Triangle Improvements
Project to the Business Improvement District Trust Fund No.
48A, Department No. 14, Revenue Source No. 3182, to be
used on behalf of the SPBID to deliver the scope of work
approved by the BPW under the Adopt-A-Median Program.
2. AUTHORIZE the City Clerk to make any corrections,
clarifications, or revisions to the above fund transfer
instructions, including any new instructions, in order to
effectuate the intent of this Motion, and including any
corrections and changes to fund or account numbers; said
corrections, clarifications, revisions may be made orally,
electronically or by any other means.
Items Called Special
Motions for Posting and Referral
Council Members' Requests for Excuse from Attendance at Council Meetings
Closed Session |
July 01, 2025
LA County
Los Angeles
City Council
Item
#150
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(15)
23-1236
TRANSFER OF FUNDS relative to Fiscal Year (FY) 2023 Intellectual
Property Enforcement Program (IPEP).
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer appropriations for the FY 2023
IPEP grant, in the amount of $41,610, from Fund No. 339/70, to Fund
No. 100, department numbers, account numbers, account names,
and amounts as follows:
Transfer From:
Fund No. 339/70; Account No. to be determined (TBD); Account
Name TBD; Amount: $41,610
Transfer To:
Fund No. 100/70; Account No. 001092; Account Name: Sworn
Overtime; Amount: $26,600
Fund No. 100/70; Account No. TBD; Account Name: Related Costs;
Amount: $2,511
Fund No. 100/12; Account No. 001010; Account Name: Salaries
General; Amount: $8,705
Fund No. 100/12; Account No. RSC 5346; Account Name: Related
Costs; Amount: $3,794
(Pursuant to Council action of December 5, 2023) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#15
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(149)
25-0730
MOTION (SOTO-MARTINEZ - RAMAN) relative to funding to
supplement the hygiene services for the local homeless population
through the Mobile Pit Stop, and Skid Row Cleaning programs,
currently being provided by Five Keys Schools and Programs.
Recommendations for Council
APPROVAL OF THE MAYOR:
action,
SUBJECT
TO
THE
1. TRANSFER and APPROPRIATE $115,000 from the AB1290
Fund No. 53P, Account No. 281213 (CD 13 Redevelopment
Projects - Services) to the Board of Public Works Fund No.
100/74, Account No. 3040 (Contractual Services) to
supplement the hygiene services for the local homeless
population through the Mobile Pit Stop, and Skid Row
Cleaning programs, currently being provided by Five Keys
Schools and Programs under City Contract C-145552.
2. INSTRUCT and AUTHORIZE the Board of Public Works
(BPW) to prepare, process and execute the necessary
documents with and/or payments to Five Keys Schools and
Programs, or any other agency or organization, as
appropriate, utilizing the above amount, for the above
purpose, subject to the approval of the City Attorney as to
form.
3. AUTHORIZE the BPW to make any corrections, clarifications or
revisions to the above fund transfer instructions, including any new
instructions, in order to effectuate the intent of this Motion, and
including any corrections and changes to fund or account numbers;
said corrections / clarifications / changes may be made orally,
electronically or by any other means. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#149
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(148)
22-1312
CD 3
MOTION (BLUMENFIELD - HERNANDEZ) relative to reappropriating
funds for a contract with the Tarzana Treatment Center for unarmed
response activities in Council District 3.
Recommendations for Council
APPROVAL OF THE MAYOR:
action,
SUBJECT
TO
THE
1. REAPPROPRIATE $1,250,000 from the unencumbered
balance of the 2024-25 City Administrative Officer Fund No.
100/10, Account No. 003040, Contractual Services Account in
the same amount and into the same account as existed on
June 30, 2025 for a contract with the Tarzana Treatment
Center for unarmed response activities in Council District 3.
2. AUTHORIZE the City Administrative Officer to make any
corrections, technical adjustments, clarifications, or revisions
to the above fund transfer instructions, including any new
instructions, in order to effectuate the intent of this Motion,
including any corrections and changes to names of the
Special Fund accounts; said corrections / clarifications /
changes may be made orally, electronically or by any other
means; and authorize the Controller to implement these
instructions. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#148
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(147)
23-0790
COMMUNICATION FROM BUREAU OF STREET SERVICES (BSS)
relative to an award from the Los Angeles County Metropolitan
Transportation Authority (Metro) Express Lanes Grant Funding, Round
Three, for the “Wayfinding and Transit Amenities in Downtown
LA” project.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Executive Director and General Manager,
BSS, or designee, to accept the conditional award in the
amount of $8,414,975 from Metro to fund the “Wayfinding and
Transit Amenities in Downtown LA” project.
2. AUTHORIZE the BSS to:
a. Negotiate and execute a Restricted Grant Agreement and
any amendments thereto with Metro, as may be
necessary to claim grant funds.
b. Execute any necessary funding and contractual
documents, subject to the approval of the City Attorney as
to form and legality, towards the completion of the grant
scope.
c. Receive grant funds and reimburse the Transportation
Grant Fund for expenditures made directly from the
Transportation Grant Fund.
d. Make any technical adjustments as necessary to
effectuate the intent of the Mayor and Council on this
matter.
3. AUTHORIZE the Controller to establish a new account within
the Transportation Grant Fund (Fund No. 655, Dept No. 94)
entitled “Wayfinding and Transit Amenities in Downtown LA” in
the amount of $8,414,975.
Fiscal Impact Statement:
The BSS reports that there is no impact to the General Fund if the
grant is accepted. The grant will be disbursed to the City on a
reimbursement basis. Consultant costs will be expended from the
Transportation Grant Fund and repaid as reimbursements from Metro
are received, while StreetsLA staff time will be funded through its
existing Proposition C appropriation. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#147
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(146)
25-0726
CD 4
MOTION (RAMAN - HERNANDEZ) relative to funding for the
installation of a new signalized crosswalk and attendant civil
improvements at the intersection of Harvard Boulevard and Franklin
Avenue in Council District (CD) 4.
Recommendations for Council
APPROVAL OF THE MAYOR:
action,
SUBJECT
TO
THE
1. TRANSFER and APPROPRIATE $353,001 from the
Transportation Grants Fund No. 655/94, Account No. 94YT6A
(Griffith Park Active Transportation, Safety & Facility
Infrastructure Project) to the Bureau of Street Lighting Fund
No. 100/84 and to the Bureau of Street Services Fund No.
100/86 in the amounts and accounts listed in the Motion for
the purpose of installing a new signalized crosswalk and
attendant civil improvements at the intersection of Harvard
Boulevard and Franklin Avenue in CD 4.
2. AUTHORIZE the Los Angeles Department of Transportation to
make any corrections, clarifications or revisions to the above
fund transfer instructions, including any new instructions, in
order to effectuate the intent of the Motion, and including any
corrections and changes to fund or account numbers; said
corrections / clarifications / changes may be made orally,
electronically or by any other means. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#146
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(145)
25-0724
COMMUNICATION FROM DEPARTMENT OF AGING (LADOA)
relative to accepting grant funds from the California Department of
Aging, under Memorandum of Understanding (MOU) AAA-2425-25,
approving the Area Plan Budget AP-2526-25 and Title V Budget TV2526-25, and execute agreements with service providers for older
adult and family caregivers.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the General Manager, LADOA, or designee, to
accept Older Americans Act (OAA) grant funds; to approve any
unilateral amendments to MOU AAA-2425-25, subject to review
and approval of the City Attorney as to form and legality, and in
compliance with the Los Angeles Administrative Code §14.8 et
seq. (City grant regulations); and to approve the AP-2526-25
Budget and the TV-2526-25 Budget.
2. AUTHORIZE the General Manager, LADOA, or designee, to
negotiate and execute agreements with various service
providers to provide social services, nutrition, transportation,
and evidence-based program services for fiscal year (FY) 202526 as outlined in Attachment 1, subject to the review by the City
Attorney as to form and legality.
3. AUTHORIZE the Controller to:
a. Establish new accounts and appropriate funds within the
Area Plan for the Aging Title III Fund No. 395 as detailed
in the LADOA report dated June 26, 2025.
b. Establish new accounts and appropriate funds within the
Title VII Older American Act Fund No. 564 as detailed in
said LADOA report.
c. Establish a new account and appropriate $3,708,000
within the Senior City Ride Program Fund No. 599 as as
detailed in said LADOA report.
d. Establish new accounts and appropriate funds within the
Ombudsman Initiative Program Fund No. 46V as detailed
in said LADOA report.
e. Adjust the appropriations within Fund No. 100/02 and
transfer funds on an as needed basis as as detailed in
said LADOA report.
f. Transfer $468,000 from General Fund No. 100/02,
Account No. 003040 Contractual Service Account to the
Other Programs for the Aging Fund No. 410/02, Account
No. 021021, Enrollee Wages Account to pay enrollee
participants under OWEP (Older Workers Employment
Program).
g. Establish a new account and appropriate $1,178,196
within the Other Programs for the Aging Fund No. 410 as
as detailed in said LADOA report.
h. Decrease the appropriation within the Other Programs for
the Aging Fund No. 410 as as detailed in said LADOA
report.
i. Adjust the appropriations within Fund No.100/02 and
transfer funds on an as needed basis as as detailed in
said LADOA report.
j. Establish new accounts and appropriate $526,940 within
the Senior Human Services Program Fund No. 42J as as
detailed in said LADOA report.
k. Increase appropriations within Fund No. 100/02 and
transfer funds on an as needed basis (Revenue Source
Code No. 5693) as as detailed in said LADOA report.
l. Expend funds upon proper demand of the General
Manager, LADOA, or designee.
4. AUTHORIZE the General Manager, LADOA, or designee, to
prepare Controller’s instructions for any technical adjustments,
subject to the approval of the City Administrative Officer (CAO),
and authorize the Controller to implement the instructions.
Fiscal Impact Statement: The LADOA reports that the proposed
actions involve the allocation of Proposition A funds, Older
Californians Act funds, Federal Older Americans Act Funds (including
Title III, Title V, Title VII, and Ombudsman Program funds),
Community Development Block Grant funds, and General City
Purpose fund and the execution of contracts with service providers for
older adult programs and services. Adoption of report
recommendations will result in no material impact on the General
Fund. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#145
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(143)
17-0090-S23
CDs 6, 8 & 11
COMMUNICATION FROM THE PROPOSITION HHH (PROP HHH)
ADMINISTRATIVE OVERSIGHT COMMITTEE (AOC) relative to
amending the Prop HHH Fiscal Year 20-21 (FY 20-21) Project
Expenditure Plan (PEP) and adding an additional funding commitment
for the Homekey Round Two site located at 6531 South Sepulveda
Boulevard (Project) in Council District 11.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. APPROVE an additional commitment of $1,950,000 for the
Project Homekey Round 2 site located at 6531 South
Sepulveda Boulevard in Council District 11, from the Prop HHH
uncommitted balance.
2. AMEND the Prop HHH FY 20-21 PEP to increase the Project’s
initial Prop HHH commitment by $1,950,000.
3. AUTHORIZE the General Manager, Los Angeles Housing
Department (LAHD), or designee, to amend and execute loan
documents, covenant/regulatory agreements, and any other
documents necessary to implement the funding award with the
borrower(s), subject to the approval of the City Attorney as to
form.
4. AUTHORIZE the disbursement of Prop HHH funds once the
borrower(s) obtain enforceable commitments for the proposed
funding.
Fiscal Impact Statement: None submitted by the Prop HHH AOC.
Neither the City Administrative Officer nor the Chief Legislative
Analyst has completed a financial analysis of this report. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#143
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(141)
25-0624
CD 6
CONSIDERATION OF MOTION (PADILLA – PRICE) relative to fund
transfers in connection with Old Fire Station #39 - Phase 3
Decarbonization Project.
Recommendations for Council action, pursuant to Motion (Padilla –
Price), SUBJECT TO THE APPROVAL OF THE MAYOR:
1. TRANSFER and APPROPRIATE $985,000 from Engineering
Special Services Fund No. 682/50, Account No. 50WVKD (Fire
Station No. 39 Decarbonization) for the Old Fire Station #39 Phase 3 Decarbonization Project to the below listed accounts
and in the amounts specified in in the General Services Fund
No. 100/40:
a. Account No. 1014 (Salaries Construction) - $62,460
b. Account No. 1101 (Hiring Hall Construction) - $393,500
c. Account No. 1121 (Benefits Hiring Hall Construction) $168,643
d. Account No. 3180 (Construction Materials) - $360,397.
2. AUTHORIZE the Department of General Services to make any
technical corrections or clarifications to the above fund transfer
instructions in order to effectuate the intent of this Motion. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#141
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(14)
23-0161
TRANSFER OF FUNDS relative to the Community-Based Violence
Intervention and Prevention Initiative (CVIPI) Program.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer $25,842 from the City Attorney
Grants Fund No. 368/12, Account No. 12Y360 – CVIPI Program, to
the General Fund No. 100/12, Account No. 001010 – Salaries
General.
(Pursuant to Council action of October 6, 2023) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#14
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(138)
23-0467-S4
CD 1
MOTION (HERNANDEZ - JURADO) relative to reviving and reinstating
an expired City Contract No. C-145927 with Central City Neighborhood
Partners - Westlake to increase the contract by $90,000, for the
provision of emergency assistance to residents in Council District One
(CD 1) through August 31, 2025.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the General Manager, or designee, Community
Investment for Families Department (CIFD), to revive and
reinstate the expired contract City Contract No. C-145927, with
Central City Neighborhood Partners – Westlake, to a new
termination date of August 31, 2025, subject to the approval of
the City Attorney, as to form.
2. AUTHORIZE the City Controller to reappropriate up to $23,000
(Transfer of Floor Area Ratio [TFAR] Public Benefits Trust Fund
funding) from the unencumbered balance in Fund No. 100/21,
Appropriation Account No. 003040, Contractual Services
Account, Fiscal Year (FY) 2024-25 to the same account in Fund
No. 100/21, Appropriation Account No. 003040, Contractual
Services Account FY 2025-26 for the FamilySource System.
3. INSTRUCT the General Manager, CIFD, or designee, to
increase the City’s new FY 2025-26 contract with Central City
Neighborhood Partners – Westlake by $90,000 to offer
additional emergency assistance resources consistent with
Recommendation #4.
4. AUTHORIZE the City Controller to transfer $90,000 from the
General City Purposes Fund No. 100/56, Account No. 000903,
Council Community Projects from the Mobile Shower Program
($40,000) and the Pool Shower Pilot Program ($50,000) line
items for Council District 1 to the CIFD Fund No. 100/21,
Account No. 003040, Contractual Services Account, FY 202526, to provide additional emergency assistance through the
Central City Neighborhood Partners FamilySource Center for
Council District 1 residents.
5. AUTHORIZE the General Manager, CIFD, or designee, to make
any corrections, clarifications, or revisions to the above
instructions, including any new instructions, in order to
effectuate the intent of this Motion, and including any
corrections and changes to fund or account numbers; said
corrections/clarifications/changes may be made orally,
electronically or by any other means. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#138
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(136)
24-0774
CD 4
MOTION (RAMAN - YAROSLAVSKY) relative to funding for traffic
management, control and enforcement in the Hollywood Hills area of
Council District Four (CD 4) for the remainder of Fiscal Year
(FY) 2024-25 (24-25) and FY 2025-26 (25-26).
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. TRANSFER and APPROPRIATE $205,000 from the CD 4
portion of the AB1290 Fund No. 53P, Account No. 281204 (CD 4
Redevelopment Projects - Services), to Transportation Trust
Fund No. 840/94, “CD4 Hollywood Hills Traffic Mitigation”
account, for traffic management, control and enforcement in the
Hollywood Hills for the remainder of FY 24-25 and FY 25-26.
2. AUTHORIZE the Los Angeles Department of Transportation to
make any corrections, clarifications or revisions to the above
fund transfer instructions, including any new instructions, in
order to effectuate the intent of this Motion, and including any
corrections and changes to fund or account numbers; said
corrections / clarifications / changes may be made orally,
electronically or by any other means. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#136
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(135)
25-0011-S8
CD 4
MOTION (RAMAN - SOTO-MARTINEZ) relative to funding for the
installation of shoulder rails along a portion of Mulholland Drive in
Council District Four (CD 4).
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. TRANSFER and APPROPRIATE the $57,974 in the CD 4
portion of the Council Street Furniture Fund No. 43D/50 to the
General Services Fund No. 100/40, as follows:
$46,142 to Account No. 001014 (Salaries, Construction)
and $11,832 to Account No. 003180 (Construction Materials) for
the installation of shoulders rails along a portion of Mulholland
Drive.
2. AUTHORIZE the Department of General Services to make any
corrections, clarifications or revisions to the above fund transfer
instructions, including any new instructions, in order to
effectuate the intent of this Motion, and including any
corrections and changes to fund or account numbers; said
corrections / clarifications / changes may be made orally,
electronically or by any other means. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#135
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(132)
25-0002-S63
CONSIDERATION OF RESOLUTION (RODRIGUEZ – HERNANDEZ,
ET AL.) relative to establishing the City's position in the 2025-2026
Federal Legislative Program for Senate Bill 2070 (Blumenthal),
which would clarify the criteria for the domestic deployment of military
troops for the purposes of law enforcement, require the President of
the United States (President) to consult with Congress prior to invoking
the Insurrection Act and receive Congressional approval to exercise
authority for extended periods, and provide for judicial review in case
of misuse or abuse of the President’s authority.
Recommendation for Council action, pursuant to Resolution
(Rodriguez – Hernandez, et al.), SUBJECT TO THE
CONCURRENCE OF THE MAYOR:
RESOLVE to include in the City’s 2025-2026 Federal Legislative
Program SUPPORT for Senate Bill 2070 (Blumenthal), which would
clarify the criteria for the domestic deployment of military troops for
the purposes of law enforcement, require the President to consult
with Congress prior to invoking the Insurrection Act and receive
Congressional approval to exercise authority for extended periods,
and provide for judicial review in case of misuse or abuse of the
President’s authority. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#132
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(131)
25-0717
MOTION (RODRIGUEZ - PARK) relative to coordinating a street
banner program in Council District Seven (CD 7) to celebrate DineLA’s
summer event which runs July 25, 2025 to August 8, 2025.
Recommendations for Council action:
1. APPROVE, in accordance with Los Angeles Municipal
Code Section 62.132, the Street Banner program ibeing
coordinated by the Los Angeles Tourism & Convention Board as
a City of Los Angeles Non-Event Street Banner Program for the
period of July 9, 2025 - August 8, 2025.
2. APPROVE the content of the attached street banner designs,
attached to the Motion. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#131
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(130)
25-0716
CD 12
MOTION (LEE - JURADO) relative to funding from the Sunshine
Canyon Community Amenities Trust Fund for the efforts, operations,
and expenses of various volunteer organizations and schools in
Council District 12.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. RESOLVE that a total of $75,000.00 in the Sunshine Canyon
Community Amenities Trust Fund No. 699/14 be allocated and
appropriated for any aspect of the efforts, operations and
expenses of the following organizations and schools:
a. $25,000 for Granada Elementary School
b. $15,000 for El Oro Way Elementary School
c. $10,000 for Volunteers Cleaning Communities
d. $15,000 for Beckford Elementary Schoole.
e. $10,000 for Vintage Elementary School
2. DIRECT the City Clerk to prepare and process the necessary
document(s) with, and/or payment(s) to, the aforementioned
organizations and schools or any other agency or organizations,
as appropriate, in the above amounts, from the above source,
and for the above purposes, subject to the approval of City
Attorney as to form, if needed; and that, if needed, the
Councilmember of the Twelfthe District be authorized to execute
any such documents on behalf of the City. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#130
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(13)
13-1204-S7
TRANSFER OF FUNDS relative to the Los Angeles Decreasing
Adolescent Tobacco Access (LA DATA) Program.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to transfer $38,461 from Fund No.
368/12, Account No. 12W643, LA DATA Program to Fund No. 100/12,
Account No. 1010, Salaries General.
(Pursuant to Council action of April 21, 2023) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#13
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(129)
25-0715
CD 12
MOTION (LEE - BLUMENFIELD) relative to funding in partnership with
the Northridge East Neighborhood Council (NENC), to conduct dead
tree and stump removal, and tree trimming and plainting in locations
within the NENC boundaries.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. TRANSFER and APPROPRIATE $10,000 within the
Neighborhood Council Fund No. 59B/14 from Account No.
141255 (Northridge East Neighborhood Council), to Special
Funds Appropriation Account No. 14A246.
2. TRANSFER and APPROPRIATE $10,000 from the
Neighborhood Council Fund No. 59B/14, Northridge East
Neighborhood Council Special Funds Appropriation Account No.
14A246, to the Bureau of Street Services (BOSS) - Urban
Forestry Division for dead tree and stump removal, and tree
trimming and planting in the NENC area.
3. AUTHORIZE the City Clerk and the BOSS to make any
corrections, clarifications or revisions to the above fund transfer
instructions, including any new instructions, in order to
effectuate the intent of this Motion, including any corrections
and changes to fund or account numbers; said corrections /
clarifications / changes may be made orally, electronically or by
any other means. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#129
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(125)
25-0710
MOTION (SOTO-MARTINEZ - HERNANDEZ) relative to funding for
services in connection with the Council District 13 recognition of the
35th Anniversary of the Americans with Disabilities Act on the evening
of July 26, 2025, including the illumination of City Hall.
Recommendation for Council Action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
TRANSFER and APPROPRIATE $1,462 from the Council's portion of
the Council Projects line item in the General City Purposes Fund No.
000A28 to the General Services Fund No. 100/40, Account No. 1100
(Hiring Hall), for services in connection with the Council District 13
recognition of the 35th Anniversary of the Americans with Disabilities
Act on the evening of July 26, 2025, including the illumination of City
Hall. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#125
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(124)
25-0708
MOTION (JURADO - McOSKER) relative to funding for services in
connection with Mayor Karen Bass' special recognition of LGBTQ+
Heritage Month, including the illumination of City Hall on June 8, 2025.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
TRANSFER and APPROPRIATE $438 from the Mayor's portion of
the Heritage Month Celebration and Special Events line item in the
General City Purposes Fund No. 100/56 to the General Services
Fund No. 100/40, Account No. 001100 (Hiring Hall), for services in
connection with Mayor Karen Bass' special recognition of LGBTQ+
Heritage Month, including the illumination of City Hall on June 8,
2025. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#124
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(123)
24-0638
CD 9
MOTION (PRICE - HUTT) relative to amending the prior Council action
of April 29, 2025, Council file No. (CF) 24-0638, relative for funding for
programming services and events for the Community Safety
Partnership Program at South Park in Council District Nine (CD 9).
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AMEND the prior Council action of April 29, 2025 relative to funding
for programming services and events for the Community Safety
Partnership Program at South Park in CD 9 (CF 24-0638), to change
the identified contractor from South Central United to Ward Economic
Development Corporation, with all other aspects of the original
Council action to remain unchanged. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#123
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(122)
25-0709
CD 12
MOTION (LEE - PARK) relative to funding for additional police
outreach services within the Los Angeles Police Department (LAPD)
Devonshire Division of Council District 12 (CD 12).
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. TRANSFER and APPROPRIATE $165,151 in the CD 12 line
item General City Purposes Fund No. 100/56, Account No.
000626, to the Police Fund No. 100/70, Account No. 1092
(Overtime – Police Officers) to be used for additional police
outreach services within Devonshire Division of CD 12.
2. AUTHORIZE the LAPD to make any corrections, clarifications
or revisions to the above fund transfer instructions, including
any new instructions, in order to effectuate the intent of this
Motion, and including any corrections and changes to fund or
account numbers; said corrections / clarifications / changes may
be made orally, electronically or by any other means. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#122
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(121)
25-0691
CD 8
MOTION (HARRIS-DAWSON - HERNANDEZ) relative to authorizing
the Bureau of Street Services (BOSS) to apply for grants from the San
Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
(RMC) to support median improvements along a segment of the
Broadway-Manchester Corridor Improvements Project.
Recommendations for Council action:
1. AUTHORIZE the BOSS to apply for up to $5 million in grant
funding from the RMC’s Proposition 4 Grant for streetscape
improvements along Broadway in South Los Angeles.
2. INSTRUCT the BOSS, should funding be awarded, to return to
Council prior to receiving authority to accept/execute any
necessary grant agreements. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#121
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(120)
25-0680
CD 12
MOTION (LEE - HARRIS-DAWSON) relative to funding for dead tree
and stump removal, and tree trimming and planning in the North Hills
West Neighborhood Council area.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. TRANSFER and APPROPRIATE $30,000 within the
Neighborhood Council Fund No. 59B/14 from Account No.
141252 (North Hills West Neighborhood Council) to Special
Funds Appropriation Account No. 14A245.
2. TRANSFER and APPROPRIATE $30,000 from the
Neighborhood Council Fund No. 59B/14, North Hills West
Neighborhood Council Special Funds Appropriation Account No.
14A245, to Recreation and Parks Fund No. 302/89, Account
No. 89704H (Deferred Maintenance), for dead tree and stump
removal, and tree trimming and planning in the North Hills West
Neighborhood Council area.
3. AUTHORIZE the City Clerk and the Department of Recreation
and Parks to make any corrections, clarifications or revisions to
the above fund transfer instructions, including any new
instructions, in order to effectuate the intent of this Motion,
including any corrections and changes to fund or account
numbers; said corrections / clarifications / changes may be
made orally, electronically or by any other means. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#120
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(12)
17-0758-S2
TRANSFER OF FUNDS and CONSIDERATION OF RESOLUTION
relative to the Proposition 47 Safe Neighborhoods and Schools Grant
Program.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $120,544 from Fund No.
368/12, Account No. 12W960, to Fund No. 100/12, Account No.
001010, Salaries General, for Fiscal Year 2025-26 salary
expenses.
2. APPROVE and ADOPT the accompanying RESOLUTION
contained in the City Administrative Officer (CAO) report dated
October 27, 2022, attached to Council file No. 17-0758-S2, for
the City Attorney to participate in the Proposition 47 Grant
Program.
3. AUTHORIZE the Council President to execute the “Los Angeles
City Council Resolution” document, as required by the
California Board of State and Community Corrections to
distribute grant funds.
4. AUTHORIZE the City Attorney, or designee, to prepare
Controller instructions for any necessary technical adjustments,
subject to the approval of the CAO; and, AUTHORIZE the
Controller to implement the instructions.
(Pursuant to Council action of March 8, 2023) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#12
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(119)
14-1174-S53
CD 2
MOTION (NAZARIAN - LEE) relative to amending the prior Council
action of August 30, 2019, Council file No. (CF) 14-1174-S53, to utilize
Community Redevelopment Agency of Los Angeles (CRA/LA) Excess
Non-Housing Bond Proceeds (EBP) for the Lankershim Plaza
Improvements Project within the North Hollywood Redevelopment
Project Area.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AMEND the Council action of August 30, 2019, relative to utilizing
CRA/LA EBP for the Lankershim Plaza Improvements Project within
the North Hollywood Redevelopment Project Area (CF 14-1174-S53)
to include the following additional instruction in as much as a transfer
of funds in the amount of $206,145 in EBP funds from the Economic
and Workforce Development Department (EWDD) to the Bureau of
Street Services is needed for Project related costs:
1. AUTHORIZE the Controller to transfer funds in the total amount
of $206,145, as noted in the Motion, attached to the Council file.
2. AUTHORIZE the EWDD, as the administrator of the CRA/LA
EBP Program, take all actions necessary to document and
effectuate the changes in the budgets noted in the Motion, and
to prepare Controller instructions to transfer funds related to this
matter, make any technical corrections necessary consistent
with Council action; and, AUTHORIZE the Controller to
implement these instructions. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#119
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(118)
21-1200-S25
COMMUNICATION FROM THE MAYOR relative to the reappointment
of Harper Halprin to the Disabled Access Appeals Commission.
Recommendation for Council action:
RESOLVE that the Mayor’s reappointment of Harper Halprin to the
Disabled Access Appeals Commission for the term ending June 30,
2030 is APPROVED and CONFIRMED. Appointee resides in Council
District 5. (Current composition: M=1; F=4).
Financial Disclosure Statement: Pending
Background Check: Not applicable |
July 01, 2025
LA County
Los Angeles
City Council
Item
#118
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(113)
14-1371-S17
ECONOMIC DEVELOPMENT AND JOBS COMMITTEE REPORT
relative to a referendum petition approved for circulation on May 30,
2025, which seeks to overturn wage increases and healthcare benefits
for hotel and airport workers, and hotel training, under Ordinance No.
188610, and the estimated loss in wages for workers if the Ordinance
is suspended in July 2026 rather than July 2025.
Recommendations for Council action, as initiated by Motion (SotoMartínez - Price):
1. DIRECT the Chief Legislative Analyst (CLA) to report to Council
within seven days regarding the estimated loss in wages for
workers if the Living Wage and Hotel Worker Minimum Wage
increases were to take effect in July 2026 rather than July 2025.
2. DIRECT the CLA, in coordination with the City Attorney, to
report to Council within seven days regarding:
a. The recourse that the City and city residents can take if
signature gatherers are not truthful with voters.
b. The feasibility of requiring back pay to be paid to workers
whose wage was delayed during the signature verification
period, if the petitioners do not successfully file a
referendum petition with 92,998 required valid signatures
by the deadline.
3. REQUEST the Los Angeles Police Department (LAPD) fully
investigate all allegations of fraud and other misconduct by
signature gatherers including but not limited to those alleged in
the complaint filed with the City Attorney on June 11, 2025 and
the physical assault alleged here today and request the LAPD
communicate with the City Attorney and City Clerk accordingly.
Fiscal Impact Statement: Neither the City Administrative Officer nor
the CLA has completed a financial analysis of this report. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#113
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(112)
23-0038-S7
HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
approval of the Fiscal Year 2025-26 (FY 25-26) United to House Los
Angeles (ULA) Expenditure Plan.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. APPROVE the FY 25-26 ULA Expenditure Plan contained in the
Los Angeles Housing Department (LAHD) report dated June 11,
2025, attached to Council file No. 23-0038-S7, as submitted by
the LAHD.
2. AUTHORIZE the Controller to:
a. Establish new appropriation accounts and appropriate
funds within the ULA Fund No. 66M as outlined in the
table contained under Recommendation No. 2.a.i of the
LAHD report dated June 11, 2025, attached to the Council
file.
b. Establish new appropriation accounts and appropriate
funds within the ULA Fund No. 66M as outlined in the
table contained under Recommendation No. 2.a.ii of the
LAHD report dated June 11, 2025, attached to the Council
file.
c. Transfer $3,035,984 within the ULA Fund No. 66M,
Account No. 43CU04 - Protections from Tenant
Harassment to the accounts outlined in the table
contained under Recommendation No. 2.a.iii of the LAHD
report dated June 11, 2025, attached to the Council file.
d. Increase appropriation in the amount of $1,850,280 for
Account No. 001010-Salaries, General within LAHD Fund
No. 100/43.
e. Transfer $668,194 within the ULA Fund No. 66M from
Account No. 43CU04 - Protections from Tenant
Harassment to the accounts outlined in the table
contained under Recommendation No. 2.a.v of the LAHD
report dated June 11, 2025, attached to the Council file,
for the City Attorney (Tenant Anti-Harassment Ordinance).
f. Increase appropriation in the amount of $419,535 within
the City Attorney, Fund No. 100/12, Account No. 001010Salaries, General.
3. AUTHORIZE the Controller to:
a. Decrease appropriation in the amount of $228,829 for
Account No. 43Y112 - City Attorney within ULA Fund No.
66M.
b. Decrease appropriation in the amount of $54,818,945
from Account No. 43Y00C - Affordable Housing Program
within ULA Fund No. 66M.
4. AUTHORIZE the General Manager, LAHD, or designee, to
prepare Controller instructions and any necessary technical
adjustments consistent with the Mayor and Council actions,
subject to the approval of the City Administrative Officer (CAO);
and, REQUEST the Controller to implement the instructions.
5. AUTHORIZE the General Manager, LAHD, or designee, to
prepare and release a Request for Proposals (RFP) to solicit a
qualified agency/contractor for the City’s Eviction Defense
Program for the purposes of providing comprehensive eviction
defense, eviction prevention, tenant outreach and education,
and legal support services for income-qualified tenants,
including the scope of services described in the ULA
Homelessness Prevention Programs Guidelines for eviction
defense and prevention, tenant outreach and education,
protections from tenant harassment, and the short-term
emergency assistance for settlement of rental arrears of lowincome tenant households at risk of eviction in the City. The
RFP shall be subject to review and approval by the City
Attorney as to form, and LAHD shall report to the Mayor and
Council with the RFP results, recommendation for contractor
selection, funding amount, and any necessary Controller
instructions; and, DIRECT the LAHD to return to Council with
options that would ensure the services detailed above continue
to be provided while the RFP process is completed.
6. AUTHORIZE the General Manager, LAHD, or designee, to
prepare and release a RFP to solicit qualified service providers
to design and develop outreach campaigns using public media
to inform tenants about the existing protections, programs, and
resources offered to them by the City. The RFP shall be subject
to review and approval by the City Attorney as to form, and the
LAHD shall report to the Mayor and Council with the RFP
results, recommendation for contractor selection, funding
amount, and any necessary Controller instructions.
7. AUTHORIZE the General Manager, LAHD, or designee, to
execute a Second Amended and Restated Agreement with
Keyser Marston Associates, Inc. (Contract No. C-144080) to
increase the contract amount by $214,000 for a new total
contract amount not to exceed $1,014,000, for continued
financial analysis and loan underwriting services, in substantial
conformance with the draft document contained in the LAHD
report dated June 11, 2025, attached to the Council file, as
Attachment C, subject to the contractor’s performance, funding
availability, and approval of the City Attorney as to form.
8. AUTHORIZE the General Manager, LAHD, or designee, to
expend up to $15,634,376.63 in ULA Homeownership
Opportunities Program funds, through the City’s existing Low
Income Purchase Assistance Program using the previouslyapproved Low Income Purchase Assistance Program
Guidelines (Council file No. 22-0038), to provide down payment
assistance to qualifying lower-income households who are firsttime homebuyers.
9. AMEND Recommendation No. 2 contained in the Los Angeles
Housing Department (LAHD) report dated June 11, 2025,
attached to Council file No. 23-0038-S7, respectively, to strike
out the following language:
“INSTRUCT the City Clerk to place on the agenda of the first
regular Council meeting on July 1, 2025, or shortly thereafter,
the following instructions:”
10. DELETE Recommendation Nos. 3.a-e, 6 and 10 from the LAHD
report dated June 11, 2025, attached to the Council file.
Fiscal Impact Statement: The LAHD reports that there is no impact to
the General Fund. The recommendations in this report will be funded
by revenues collected from ULA. In the event ULA is invalidated, the
City’s General Fund may be obligated to cover any spent funds. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#112
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(111)
25-0690
HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
releasing the Homes for LA: 2025 Affordable Housing (Homes for LA)
Notice of Funding Availability (NOFA) Program Regulations and Term
Sheets.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. REPLACE and APPROVE Recommendation No. II.A contained
in the Los Angeles Housing Department (LAHD) report dated
June 13, 2025, attached to Council file No. 25-0690,
respectively, as follows:
AUTHORIZE the General Manager, LAHD, or designee, to
adopt and release the Homes for LA NOFA Program
Regulations and Term Sheets, contained in the LAHD report
dated June 13, 2025, attached to the Council file, in
substantially final form and subject to the approval of the City
Attorney, based on availability of funds allocated in the Federal
Consolidated Plan, the City Housing Impact Trust Fund
(Linkage Fee), California Permanent Local Housing Allocation
(SB2) grant funds, and United to House LA (ULA) Program
funds, up to a total amount of $376,337,474 or another up-to
amount approved by Council
2. REPLACE and APPROVE Recommendation No. II.B contained
in the LAHD report dated June 13, 2025, attached to the
Council file, respectively, as follows:
AUTHORIZE the General Manager, LAHD, or designee, to
solicit Homes for LA NOFA applications for the 2025 NOFA
based on the availability of funds, and recommend project
funding awards based on the approved NOFA regulations, and
to present such recommendations to the Council and Mayor for
approval.
3. REPLACE and APPROVE Recommendation No. II.C contained
in the LAHD report dated June 13, 2025, attached to the
Council file, respectively, as follows:
DIRECT the General Manager, LAHD, or designee, to
implement and utilize the process improvements set forth in the
revised LAHD report dated February 28, 2025, attached to
Council file No. 23-0624, to ensure streamlined implementation
of funding awards, as approved by the Council action taken on
April 8, 2025, in Council file No. 23-0624, with the exception
that the General Manager, LAHD, or designee, shall provide a
commitment term of one year for Homes for LA awards, with
delegated authority to the LAHD to provide up to one one-year
extension if justified.
4. AUTHORIZE the General Manager, LAHD, or designee, to
prepare Controller instructions and any necessary technical
adjustments consistent with Mayor and Council actions, subject
to the approval of the City Administrative Officer; and,
REQUEST the Controller to implement the instructions.
5. AMEND Section 2.12 entitled “Permanent Supportive Housing
(PSH) Projects”, under the paragraph entitled “Coordinated
Entry System + Population Priorities” of the Homes for LA
NOFA Program Regulations and Term Sheets contained in the
LAHD report dated June 11, 2025, attached to the Council file,
respectively, to read as follows:
“To compete as a PSH project, the proposed development must
serve extremely low, extremely and very low income, chronically
homeless special needs individuals and veterans, formerly
homeless, homeless families, homeless transition-aged youth
(TAY), homeless seniors, homeless seniors, homeless disabled.
All matching of PSH units shall be administered through the
Coordinated Entry System via the Los Angeles Homeless
Services Authority or successor agency, or a similar
prioritization system determined by the LAHD, if
applicable.”
6. AMEND Section 2.12 entitled “Permanent Supportive Housing
(PSH) Projects”, under the paragraph entitled “Supportive
Services Plan for Supportive Housing Units” of the Homes for
LA NOFA Program Regulations and Term Sheets, contained in
the LAHD report dated June 11, 2025, attached to the Council
file, respectively, to read as follows:
“All supportive and affordable housing projects that have
supportive housing units within each project shall submit a
Supportive Services Plan that includes a detailed outreach plan
for each proposed population, a staffing plan, and supportive
services budget. Additionally, projects with Accessible Housing
Program (AcHP) units shall submit a plan to incorporate the
Coordinated Entry System (CES), or a similar prioritization
system determined by the LAHD, if applicable and LAHD’s
Affordable and Accessible Housing Registry in leasing to
persons needing accessibility features.”
7. AMEND the “Priority Populations” category under the section
entitled “All New Construction Base Scoring” in Table No. 4
entitled “New Construction Common Scoring Elements (Pooled
Sources Multifamily, ULA Multifamily, ULA Alternative Models
New Construction)” of the Homes for LA NOFA Program
Regulations and Term Sheets contained in the LAHD report
dated June 11, 2025, attached to the Council file, respectively,
to read as follows:
“Priority Populations (3BR units or Special Needs or ALI/ELI or
Seniors)”
8. AMEND the “Priority Populations” category under the section
entitled “All Preservation Base Scoring” in Table No. 5 entitled
“Preservation Common Scoring Elements: (Pooled Sources
Preservation, ULA Acquisition and Rehabilitation Preserving
Affordability, ULA Alternative Models Preservation)” of the
Homes for LA NOFA Program Regulations and Term Sheets
contained in the LAHD report dated June 11, 2025, attached to
the Council file, respectively, to read as follows:
“Priority Populations (Special Needs or ALI/ELI or Seniors)”
9. AMEND Section 7.13 entitled “ULA Alternative Models New
Construction: Amenity Bonus” of the Homes for LA NOFA
Program Regulations and Term Sheets, contained in the LAHD
report dated June 11, 2025, attached to the Council file,
respectively, to read as follows:
“Additional points will be awarded for project design that
incorporates amenities that are above TCAC minimums,
including but not limited to wellness, medical, recreation,
commercial and/or cultural amenities that enhance community
livability and sustainability, such as affordable groceries, open
space, and walking, biking, or transit pathways to access a
public school.”
10. INSTRUCT the LAHD to:
a. Report at the next Housing and Homelessness Committee
meeting with recommendations to address the issue of
organizations that are paying the ULA Tax, who are also
trying to fulfill the goals of the ULA measure, as part of the
Homes for LA NOFA.
b. Clarify throughout the Homes for LA NOFA that “tenant
governance experience” is via either the developer or their
partner(s) and that the term “Development Team” includes
the developer and non-profit partner(s).
c. Report at the next Housing and Homelessness Committee
meeting on a threshold beyond which, if not enough
applications are received, that the LAHD will look to
expand the pool of eligible applicants.
Fiscal Impact Statement: The LAHD reports that there is no impact to
the General Fund. The recommendations in this report will authorize
LAHD to solicit applications to utilize approximately $376 million from
a combination of U.S. Department of Housing and Urban
Development HOME allocation, proceeds from the City’s Linkage
Fee, State SB2 Program funds, and ULA Affordable Housing Program
funds. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#111
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(110)
25-0602
BUDGET AND FINANCE COMMITTEE REPORT relative to
reauthorizing and appropriating Municipal Improvement Corporation of
Los Angeles (MICLA) funds included in the Fiscal Year (FY) 2022-23
Adopted Budget for Fire Station 31, into a new account to facilitate the
design of Fire Station 31.
Recommendations for Council action, pursuant to Motion
(Rodriguez - Padilla), SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. REAUTHORIZE and APPROPRIATE MICLA funding of $3.2
million authorized as part of the FY 2022-23 Adopted Budget for
Fire Station 31 in Sylmar within the MICLA Fund, and
TRANSFER into a new account entitled Fire Station 31 Design
to facilitate the design of Fire Station 31 by the Bureau of
Engineering (BOE).
2. AUTHORIZE the Controller to APPROPRIATE $3.2 million
within the MICLA Fund No. 298/50, Account No. TBD, entitled
Fire Station 31 Design, for use by the BOE to complete the
design of Fire Station 31, including City staff costs for this
project so that the BOE will be able to receive appropriations
into its budgeted salary and/or expense accounts for BOE’s
work on this project.
3. AUTHORIZE the City Administrative Officer (CAO), or designee,
to make any corrections, clarifications, or revisions to the above
fund transfer instructions, including any new instructions, in
order to effectuate the intent of this Motion, and including any
corrections and changes to fund or account numbers; said
corrections/ clarifications/ changes may be made orally,
electronically or by any other means.
Fiscal Impact Statement: Neither the CAO nor the Chief legislative
Analyst has completed a financial analysis of this report. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#110
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(11)
25-0265
CD 1
PUBLIC ANNOUNCEMENT OF BALLOT TABULATION and
ORDINANCE FIRST CONSIDERATION relative to establishment of
the Lincoln Heights Industrial Zone Business Improvement District
(BID), pursuant to Section 53753 of the California Government Code,
Section 36600 et seq. of the California Streets and Highways Code
and Article XIII D of the California Constitution.
Recommendations for Council action, if the tabulation of ballots
indicates majority support, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. PRESENT and ADOPT the accompanying ORDINANCE, dated
May 23, 2025, establishing the Lincoln Heights Industrial Zone BID
and confirming the assessments to be levied upon properties within
the District, as described in the Management District Plan.
2. AUTHORIZE the City Clerk, subject to approval of the City
Attorney, to prepare, execute and administer an operating agreement
between the City and a non-profit corporation for the administration of
the BID’s programs.
Fiscal Impact Statement: The City Clerk reports that direct associated
with Department administrative expenses will be charged to the BID
and will be recovered from assessments collected. Assessment
levied on the City-owned properties within the BID to be paid from the
General Fund total $18,309.38. for the first year of the BID. Funding
is available in the BID Trust Fund No. 659 to pay the General Fund
share of the assessment for the first operating year. Proposition 218
requires the separation of general benefits from the special benefits.
The general benefit portion for the Lincoln Heights Industrial Zone
BID is $5,346.00 for the first year. However, funds other than
assessment revenue must be budgeted annually for the general
benefit expense for the remaining years of the BID’s ten-year term. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#11
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(109)
05-0173-S1
CD 4
PUBLIC WORKS COMMITTEE REPORT relative to finalizing financial
authority and commitments to award the construction contract for the
Glendale-Hyperion Bridge Improvement Project and execute required
agreements.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. APPROVE the California Department of Transportation funding
offer for the total construction budget of $250,589,865.60, which
includes contingency and construction engineering costs.
2. AUTHORIZE the City Engineer to finalize negotiations and
execute the Highway Bridge Program (HBP) High-Cost
Commitment Letter with Caltrans and to issue an updated
Agreement.
3. AUTHORIZE the $17,742,657.58 in local match funds as
required under the Agreement.
4. AUTHORIZE the Controller to transfer funds, in any amount up
to the total balance of the HBP Funding Agreement over the life
of the project, to Account No. TBD, Fund No. 59V/50, or to any
other City Department and appropriation account as necessary
to implement the Agreement.
5. AUTHORIZE up to $102,000,000 in front funding, from sources
to be identified by the City Administrative Officer, to support
project cash flow, with the understanding that these costs will be
fully reimbursable from federal and state sources.
6. AUTHORIZE the City Engineer to make technical changes to
these recommendations.
Fiscal Impact Statement: The Bureau of Engineering (BOE) reports
that the City commits to a financial obligation of $250,589,865.60 for
the Project’s construction, including contingency and construction
engineering, to be covered in advance of annual state and federal
reimbursements. The City's financial responsibility will decline over
time as reimbursements are received. Financing and interest costs
are not eligible for reimbursement under HBP guidelines. Based on
the BOE annual construction expenditure projections, the project will
require $102,000,000 in front funding to maintain contractor cash flow
until federal and state reimbursements are received. The Account
information is to be determined and shall reference Fund No. 59V/50. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#109
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(108)
24-0879-S3
TRANSPORTATION COMMITTEE REPORT relative to the 2024-25
Fourth Transportation-Related Construction Projects Report.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to:
a. Transfer $8,130,807 between departments and funds as
specified in Attachment 1 of the City Administrative Officer
(CAO) report, dated June 12, 2025, attached to the
Council file.
b. Transfer
$3,535,015
between
accounts
within
departments and funds as specified in Attachment 2 of the
CAO report, dated June 12, 2025, attached to the Council
file.
c. Transfer
$3,173,534
between
accounts
within
departments and funds as specified in Attachment 3 of the
CAO report, dated June 12, 2025, attached to the Council
file.
2. For Cahuenga Boulevard/Broadlawn Drive/Oakshire Drive
Access Ramps (Item K) of the said CAO report, RESCIND the
appropriation of $764,000 from the Capital and Technology
Improvement Expenditure Program (CTIEP) Fund No. 100/54,
Account No. 00W923, Cahuenga Blvd./Broadlawn Dr./Oakshire
Dr. Access Ramps, to Bureau of Street Services (BSS)
budgetary accounts as recommended in Attachment 1 of the
2025-26 First Transportation-related Construction Projects
Report approved by Council in September 2024, relative to the
Cahuenga Boulevard/Broadlawn Drive/Oakshire Drive Access
Ramps (Council File 24-0879; Item I) and in accordance with
Attachment 1, AUTHORIZE an appropriation of $160,000 from
Account 00W923, Cahuenga Blvd./Broadlawn Dr./Oakshire Dr.
Access Ramps, to BSS budgetary accounts.
3. INSTRUCT the City Clerk to place on the agenda of the first
regular Council meeting on July 1, 2025, or shortly
thereafter, the following instructions:
a. Reappropriate up to the specific General Fund
amounts noted, from the unencumbered balance
remaining in the funds and accounts identified in
Attachment 1-3 in the same amount and into the same
accounts as exist on June 30, 2025, for the purposes
noted therein.
b. Reappropriate up to the specific special fund amounts
noted, from the unencumbered balance remaining in
the special fund and accounts identified in
Attachment 1-3 in the same amount and into the same
accounts as existed on June 30, 2025, for the
purposes noted therein.
4. 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.
Fiscal Impact Statement:
The CAO reports that the recommendations stated in this report
include transfers, appropriations, and authority for expenditures
totaling $14.8 million. This consists of $14.2 million from various
special funds, and $0.6 million in General Fund within the CTIEP. All
transfers and appropriations are based on existing funds,
reimbursements, or revenues. There is a potential impact on the
General Fund for operations and maintenance costs, with the amount
yet to be determined. These costs will be addressed through the City
budget process as projects are completed.
Financial Policies Statement:
The CAO also reports that the recommendations stated in this report
comply with the City Financial Policies in that appropriations for funds
are limited to available cash balances needed to fund ongoing
maintenance, programming, project shortfalls, and critical operational
needs in the current budget year. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#108
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(106)
25-0686
CD 11
ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND
TOURISM COMMITTEE REPORT relative to the award of a five-year
Contract to Direct A/V Inc. covering technical maintenance and
operations support and related services for the public address systems
at Los Angeles International Airport (LAX).
Recommendations for Council action:
1. CONCUR with said BOAC’s adoption of staff’s determination
that the item is exempt from California Environmental Quality
Act (CEQA) requirements pursuant to Article II, Section 2(f) of
the Los Angeles City CEQA Guidelines.
2. APPROVE the award of a five-year Contract to Direct A/V Inc.
covering technical maintenance and operations support and
related services for the public address systems at LAX, for cost
not to exceed $10,000,000.
3. CONCUR with BOAC action on April 17, 2025, by Resolution
28137, authorizing the Chief Executive Officer, LAWA, or
designee, to execute said Contract with Direct A/V Inc.
Fiscal Impact Statement: The City Administrative Officer (CAO)
reports that approval of the proposed contract between LAWA and
Direct A/V, Inc. for technical maintenance and operations support of
the public address systems at LAX will have no impact on the General
Fund. The funds for the proposed five-year contract, for a not-toexceed amount of $10,000,000, are available in the Fiscal Year 20242025 LAWA Operation Budget in LAX Cost Center 1170010 – IT
Airport Operations, Commitment Item 520 – Contractual Services and
Commitment Item 522 – Material and Supplies. Funding for
subsequent years will be requested as part of the annual budget
process. The costs incurred under the proposed contract will be
recovered through landing fees, terminal rates and charges, and
nonaeronautical revenues. The recommendations in this report
comply with LAWA’s adopted Financial Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#106
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(105)
23-0394-S1
ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND
TOURISM COMMITTEE REPORT relative to Los Angeles World
Airports (LAWA) Board Resolution No. 28155 and proposed First
Amendment to Contract No. DA-5609 between LAWA and SkanskaFlatiron, A Joint Venture, for progressive design-build services for
Phase 2 of the Airfield and Terminal Modernization Program (ATMP) –
Roadway Improvements at Los Angeles International Airport (LAX).
Recommendations for Council action:
1. APPROVE the LAWA Resolution No. 28155 authorizing a
proposed First Amendment to Contract No. DA-5609 with
Skanska-Flatiron, A Joint Venture, for projects related to Phase
2 of the ATMP - Roadway Improvements at LAX increasing the
contract authority by $1.298 billion from $173.7 million to $1.472
billion.
2. ADOPT the April 22, 2025 Board of Airport Commissioners
(BOAC) determination in Resolution No. 28155 that this action
is exempt from the California Environmental Quality Act (CEQA)
pursuant to Article II Section 2.i of the Los Angeles City CEQA
Guidelines.
3. AUTHORIZE the Chief Executive Officer, LAWA, to execute the
proposed agreement.
Fiscal Impact Statement: The City Administrative Officer (CAO)
reports that approval of Resolution 28155 and the proposed First
Amendment to Contract No. DA-5609 with Skanska-Flatiron, A Joint
Venture to design and deliver the Airfield and Terminal Modernization
Program - Roadway Improvements Project at Los Angeles
International Airport for a total compensation not-to-exceed
$1,472,000,000, including the first Phase 2 Component Guaranteed
Maximum Price package of $429,900,000, will have no impact on the
City’s General Fund. This project is partially grant funded by the
Bipartisan Infrastructure Law grant funds from the Federal Aviation
Administration (FAA) which has awarded $129.3 million in grant
funds. Funding for this project is programmed in LAWA’s 2024-25
Capital Improvement Plan. The recommendations in this report
comply with LAWA’s adopted Financial Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#105
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(104)
21-0283-S2
CD 11
CATEGORIACAL EXEMPTION and TRADE, TRAVEL AND TOURISM
COMMITTEE REPORT relative to Los Angeles World Airports (LAWA)
Board Resolution No. 28175 and proposed Tenth Amendment to
Concession Agreement LAA-8613 and proposed Eighth Amendment to
Concession Agreement LAA-8640 between LAWA and URW Airports,
LLC, for Terminal Commercial Management at the Los Angeles
International Airport (LAX).
Recommendations for Council action:
1. APPROVE LAWA Board Resolution No. 28175 authorizing a
Tenth Amendment to Concession Agreement LAA-8613 and an
Eighth Amendment to Concession Agreement LAA-8640 both
with URW Airports, LLC. for Terminal Commercial Management
as follows:
a. Extend the term of both Agreements by four years from
July 1, 2034 to June 30, 2038.
b. Revise how the Minimum Annual Guarantee for operating
concessionaires and the Terminal Commercial Manager
Fee are calculated.
c. Require improvements to Terminals 1, 2, 3, 6, and the
Tom Bradley International Terminal in an amount totaling
$11,000,000 prior to June 2028.
2. ADOPT the May 20, 2025 Board of Airport Commissioners
(BOAC) determination in Resolution No. 28175 that this action
is exempt from the California Environmental Quality Act (CEQA)
pursuant to Article III, Class 1 (18)(c) of the Los Angeles City
CEQA Guidelines.
3. AUTHORIZE the Chief Executive Officer, LAWA, or designee, to
execute the proposed Agreements upon approval as to form by
the City Attorney and approval by the Council.
Fiscal Impact Statement: The City Administrative Officer (CAO)
reports that approval of the proposed Tenth Amendment to
Concession Agreement LAA-8613 and an Eighth Amendment to
Concession Agreement LAA-8640 both with URW Airports, LLC for
Terminal Commercial Management will have no impact on the City’s
General Fund. The Amendments will revise how the Minimum Annual
Guarantee and Terminal Management Fee are calculated. Revenue is
estimated to decrease by approximately $10 million per year as a
result of changes to the MAG and TCM Fee. The recommendations in
this report comply with LAWA’s adopted Financial Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#104
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(103)
25-1200-S22
TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to
the appointment of Katie Chin to the Board of City Tourism
Commissioners for the term ending June 30, 2026.
Recommendation for Council action:
RESOLVE that the Mayor’s appointment of Katie Chin to the Board of
City Tourism Commissioners for the term ending June 30, 2026, is
APPROVED and CONFIRMED. The appointee currently resides in
Council District 4. (Current composition: M = 1; F = 3; VACANT = 1)
Financial Disclosure Statement: Pending
Background Ch |
July 01, 2025
LA County
Los Angeles
City Council
Item
#103
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(10)
25-0423
CD 10
PUBLIC ANNOUNCEMENT OF BALLOT TABULATION and
ORDINANCE FIRST CONSIDERATION relative to establishment of
the West Adams Business Improvement District (BID), pursuant to
Section 53753 of the California Government Code, Section 36600 et
seq. of the California Streets and Highways Code and Article XIII D of
the California Constitution.
Recommendations for Council action, if the tabulation of ballots
indicates majority support, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. PRESENT and ADOPT the accompanying ORDINANCE, dated
May 23, 2025, establishing the West Adams BID and confirming the
assessments to be levied upon properties within the BID, as
described in the Management District Plan.
2. AUTHORIZE the City Clerk, subject to approval of the City
Attorney, to prepare, execute and administer an operating agreement
between the City and a non-profit corporation for the
administration of the BID’s programs.
Fiscal Impact Statement: The City Clerk reports that direct associated
with Department administrative expenses will be charged to the BID
and will be recovered from assessments collected. There are no
assessments for City-owned properties within the BID, therefore there
is no impact on the General Fund. Proposition 218 requires the
separation of general benefits from the special benefits. The general
benefit portion for the West Adams BID is $6,909.00 for the first year.
However, funds other than assessment revenue must be budgeted
annually for the general benefit expense for the remaining years of
the District’s ten-year term. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#10
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(1)
15-0719-S19
BUDGET AND FINANCE COMMITTEE REPORT and ORDINANCES
FIRST CONSIDERATION relative to amending the Los Angeles
Administrative Code (LAAC) to establish the Mobility Investment Fund
and repeal other sections, and amending the Los Angeles Municipal
Code (LAMC) to add and adjust Transportation Demand Management
Fees and other related assessment and permit fees paid to the Los
Angeles Department of Transportation (LADOT).
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
PRESENT and ADOPT the following accompanying ORDINANCES,
dated April 30, 2025:
a. Adding Article 34 to Chapter 5, Division 5 of the LAAC to
establish the Mobility Investment Trust Fund and repealing
Section 5.111.19 of Article 13.9, Chapter 5, Division 5 and
Section 5.115.10 of Article 26, Chapter 5, Division 5 of the
LAAC.
b. Amending Section 19.15 of Article 9, Chapter I of the LAMC to
add and adjust Transportation Demand Management fees and
other related assessment and permit fees paid to the LADOT.
c. Amending Section 2 of Division 9, Article 15, Chapter 1A of the
LAMC to add and adjust Transportation Demand Management
fees and other related assessment and permit fees paid to the
LADOT, which will supersede the previous set of fees adopted
pursuant to Ordinance No. 188427, under Council File No. 220617.
Fiscal Impact Statement: None submitted by the City Attorney. Neither
the City Administrative Officer nor the Chief Legislative Analyst has
completed a financial analysis of this report. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#1
|