| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(9)
25-0326
BUDGET AND FINANCE COMMITTEE REPORT and RESOLUTIONS relative
to the extension of expiration dates for the existing Letter of Credit (LOC)
facilities supporting the payment of Commercial Paper (CP) notes under the
Municipal Improvement Corporation of Los Angeles (MICLA) lease revenue CP
note program, and related matters.
Recommendations for Council action:
1. ADOPT the Authorizing RESOLUTION, Attachment A of the City
Administrative Officer (CAO) report dated March 24, 2025, attached to
the Council file, which authorizes and approves the negotiation and
execution of certain agreements and amendments in connection with the
extension of the expiration dates of the existing LOC facilities supporting
the payment of commercial paper notes in the aggregate principal
amount of $425 million under the MICLA Lease Revenue CP Note
Program, and other documents and actions in connection with such
extensions and such CP Note Program.
2. ADOPT the Authorizing RESOLUTION, Attachment B of said CAO report,
which authorizes and approves the negotiation and execution of certain
agreements and amendments in connection with the extension of the
expiration date of the existing LOC facility supporting the payment of
commercial paper notes in the aggregate principal amount of $100
million under the MICLA Lease Revenue CP Note Program (Los Angeles
Convention Center), and other documents and actions in connection with
such extension and such CP Note Program.
3. AUTHORIZE the CAO to make technical corrections and adjustments as
necessary to those transactions included in said CAO report to
implement the City Council and Mayor intentions.
Fiscal Impact Statement: The CAO reports that there is no additional impact to
the General Fund from the approval of the proposed recommendations as the
2024-25 Adopted Budget includes sufficient appropriations within the Capital
Finance Administration Fund for costs associated with supporting the CP
Programs, including, but not limited to, LOC fees, interest costs, CP dealer
fees, and rating agency fees. Annual budget appropriations for the CP
Programs will continue to be subject to City Council and Mayor approval.
Financial Policies Statement: The CAO reports that the recommendations in
the report comply with the City’s Financial Policies in that all ongoing fees
related to the CP Programs are paid with ongoing revenues.
Debt Impact Statement: The CAO reports that, in accordance with the City’s
Financial Policies, Debt Management Section, the maximum debt service
payable in any given year may not exceed six percent of General Fund
Revenues for non-voter approved debt. The proposed CP Programs will not
cause debt service to exceed this limit as commercial paper is short-term debt
and interest costs and LOC costs associated with supporting the CP Programs
are included in the 2024-25 Adopted Budget, Capital Finance Administration
Fund. Sufficient appropriations within the Capital Finance Administration Fund
for costs associated with supporting the CP Programs over the term of the
LOC facilities will be requested to be budgeted as part of the annual budget
adoption process. |
April 29, 2025
LA County
Los Angeles
City Council
Item
#9
|
| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(49)
23-0494-S1
CDs 1, 8, 15
MOTION (HARRIS-DAWSON - HERNANDEZ) relative to amending the
Cooperative Implementation Agreement (CIA) between the City and the
California Department of Transportation (Caltrans) for the Broadway-
Manchester Multi Modal Green Street Project, to secure funding for the
MacArthur Lake Stormwater Capture Project and the Wilmington Neighborhood
Greening Project.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. AUTHORIZE the Bureau of Sanitation (BOS), Bureau of Street Services
(BOSS), and Board of Public Works, with assistance of the City
Administrative Officer, to proceed to execute amending the CIA between
the BOS, BOSS, and Caltrans to secure up to the remaining $7,191,135
for the MacArthur Lake Stormwater Capture Project and the Wilmington
N i hb h d G i P j t |
April 29, 2025
LA County
Los Angeles
City Council
Item
#49
|
| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(34)
24-1502-S1
PUBLIC SAFETY COMMITTEE REPORT relative to the acceptance of the
2024 Off-Highway Motor Vehicle Recreation (OHMVR) Grant – Education and
Safety Program.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. AUTHORIZE the Chief of Police, Los Angeles Police Department
(LAPD), or designee, to:
a. Retroactively apply for and accept the grant award of $199,972
from the State of California, Department of Parks and Recreation,
for the 2024 OHMVR Grant – Education and Safety Program for the
period of January 1, 2025 through December 31, 2025.
b. Amend the existing Memorandum of Agreement with the
LAPD Devonshire Police Activity League Supporters (PALS) for the
LAPD to operate the Off-Highway Vehicle for Mentoring Education
(OHV4ME) youth program using minibikes as a motivational tool
and supplementing insurance expense according to the grant’s
budget, subject to the approval of the City Attorney as to form.
c. Negotiate and execute the Project Agreement, subject to the
approval of the City Attorney as to form.
2. AUTHORIZE the LAPD to:
a. Submit grant reimbursement requests to the grantor and deposit
grant receipts in Fund No. 339/70.
b. Spend up to the total grant amount of $199,972 in accordance with
the grant award agreement.
c. Prepare Controller instructions for any technical adjustments,
subject to the approval of the City Administrative Officer
(CAO); and, authorize the Controller to implement the instructions.
3. AUTHORIZE the Controller to:
a. Establish a grant receivable and appropriate $199,972 to an
appropriation account to be determined, in Fund No. 339/70, for the
receipt and disbursement of the 2024 OHMVR Grant – Education
and Safety Program funds.
b. Increase appropriations as needed from Fund No. 339/70,
appropriation account number to be determined, to Fund No.
100/70, account numbers and amounts as follows:
Account No. 001092, Overtime Sworn; Amount: $91,374.27
Account No. TBD, Related Costs; Amount: $8,625.73.
4. INSTRUCT the City Clerk to place the following action relative to the
2024 OHMVR Grant – Education and Safety Program, on the City
Council agenda on July 1, 2025, or the first meeting day thereafter:
Authorize the Controller to transfer from Fund No. 339/70,
appropriation account number to be determined, 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
Fiscal Impact Statement: The CAO reports that approval of the
recommendations within the report will provide $199,972 in funding to the
LAPD for the 2024 OHMVR Grant – Education and Safety Program. The grant
requires a 26-percent match that will be fulfilled through the equivalent salary
and safety equipment expenditures of sworn officers assigned to the LAPD’s
Off-Road Unit. There is no additional impact to the General Fund.
Financial Policies Statement: The CAO reports that the recommendations
provided in the report comply with the City’s Financial Policies in that one-time
grant funding will be utilized for one-time program expenditures. |
April 29, 2025
LA County
Los Angeles
City Council
Item
#34
|
| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(33)
24-1502
PUBLIC SAFETY COMMITTEE REPORT relative to the acceptance of the
2024 Off-Highway Motor Vehicle Recreation (OHMVR) Grant – Law
Enforcement Program.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. AUTHORIZE the Chief of Police, Los Angeles Police Department
(LAPD), or designee, to:
a. Retroactively apply for and accept the grant award in the amount of
$64,307 from the State of California, Department of Parks and
Recreation, for the 2024 OHMVR Grant – Law Enforcement
Program, for the period of December 1, 2024 through November
30, 2025.
b. Negotiate and execute the Project Agreement, subject to the
approval of the City Attorney as to form.
2. AUTHORIZE the LAPD to:
a. Submit grant reimbursement requests to the grantor and deposit
grant receipts in Fund No. 339/70.
b. Spend up to the total grant amount of $64,307 in accordance with
the grant award agreement.
c. Prepare Controller instructions for any technical adjustments,
subject to the approval of the City Administrative Officer
(CAO); and, authorize the Controller to implement the instructions.
3. AUTHORIZE the Controller to:
a. Establish a grant receivable and appropriate $64,307 to an
appropriation account to be determined, in Fund No. 339/70, for the
receipt and disbursement of the 2024 OHMVR grant funds.
b. Increase appropriations as needed for the 2024 OHMVR Grant -
Law Enforcement Program from Fund No. 339/70, appropriation
account number to be determined, to Fund No. 100/70, account
numbers and amounts as follows:
Account No. 001092, Overtime Sworn; Amount: $55,561.95
Account No. TBD, Related Costs; Amount: $5,245.05
Fiscal Impact Statement: The CAO reports that approval of the
recommendations within the report will provide $64,307 in funding to the Los
Angeles Police Department for the 2024 Off-Highway Motor Vehicle Recreation
Grant – Law Enforcement Program. The grant requires a 25-percent match
that will be fulfilled through expense and salary expenditures within the
Department’s Off-Road Unit (ORU). Funding for the Program’s two Police
Sergeant Is and 17 Police Officer IIs is provided in the Department’s 2024-25
Budget and there is no additional impact to the General Fund.
Financial Policies Statement: The CAO reports that the recommendations in
the report comply with the City’s Financial Policies in that one-time grant
funding will be utilized for one-time program expenditures. |
April 29, 2025
LA County
Los Angeles
City Council
Item
#33
|
| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(32)
25-0015
PUBLIC SAFETY COMMITTEE REPORT relative to the acceptance of the
2024 Internet Crimes Against Children (ICAC) Task Force Program Grant.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. AUTHORIZE the Chief of Police, Los Angeles Police Department
(LAPD), or designee, to:
a. Retroactively apply for and accept the grant award for the FY 2024
ICAC Task Force Program in the amount of $1,128,647 for the
period of October 1, 2024, through September 30, 2025, from the
Office of Juvenile Justice and Delinquency Prevention, United
States Department of Justice.
b. Negotiate and execute the grant award agreement, subject to City
Attorney approval as to form.
c. Negotiate and execute either new agreements or amend any
existing agreements with affiliate task force agencies, subject to the
approval of the City Attorney as to form.
2. AUTHORIZE the Los Angeles Police Department (LAPD) to:
a. Spend up to the total grant amount of $1,128,647 in accordance
with the grant award agreement.
b. Submit grant reimbursement requests to the grantor and deposit
grant receipts in the LAPD Grant Fund No. 339/70.
c. Prepare Controller instructions for any technical adjustments as
necessary to implement Mayor and Council intentions, subject to
the approval of the City Administrative Officer (CAO); and, authorize
the Controller to implement the instructions.
3. AUTHORIZE the Controller to:
a. Establish a grant receivable and appropriate $1,128,647 to an
appropriation account to be determined within Fund No. 339/70, for
the receipt and disbursement of the 2024 ICAC Task Force
Program grant funds.
b. Increase appropriations for the 2024 ICAC Task Force Program as
needed, account numbers and amount numbers as follows:
From:
Fund No. 339/70; Account No. To Be Determined (TBD), 2024
ICAC Tak Force Program; Amount: $230,537
To:
Fund No. 100/70; Account No. 001090, Civilian Overtime; Amount:
$11,100
Fund No. 100/70; Account No. 001092, Sworn Overtime; Amount:
$200,000
Fund No. 339/70; Account No. TBD, Related Costs; Amount:
$19,437
4. INSTRUCT the City Clerk to place the following action relative to the
2024 ICAC Task Force Program on the City Council agenda on July
1, 2025, or the first meeting day thereafter:
Authorize the Controller to transfer appropriations from Fund No.
339/70, Account Number 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
Fiscal Impact Statement: The CAO reports that approval of the
recommendations within the report will have no additional impact to the
General Fund and will allow for the expenditure of the 2024 Internet Crimes
Against Children (ICAC) Task Force Program grant award totaling $1,128,647
from the Office of Juvenile Justice and Delinquency Prevention, United States
Department of Justice. No matching funds are required for this grant.
Financial Policies Statement: The CAO reports that the recommendations
provided in the report are in compliance with the City’s Financial Policies in
that one-time grant funding will be utilized for one-time program expenditures. |
April 29, 2025
LA County
Los Angeles
City Council
Item
#32
|
| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(31)
22-0110
PUBLIC SAFETY COMMITTEE REPORT relative to the acceptance of the
2021 Internet Crimes Against Children (ICAC) Task Force Program Grant
Award period extension.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. AUTHORIZE the Chief of Police, Los Angeles Police Department
(LAPD), or designee, to accept the United States Department of Justice,
Office of Justice Programs, Office of Juvenile Justice and Delinquency
Prevention’s approval of a no-cost extension for the 2021 ICAC Task
Force Program, extending the award period from September 30, 2024 to
September 30, 2025.
2. AUTHORIZE the LAPD to prepare Controller 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 CAO reports that approval of the
recommendatins within the report will have no additional impact to the General
Fund and will allow for the expenditure of the 2021 ICAC Task Force Grant
award totaling $3,188,999 from the Office of Juvenile Justice and Delinquency
Prevention, United States Department of Justice. No matching funds are
required for this grant. There is no impact to the General Fund as a result of
these recommendations.
Financial Policies Statement: The CAO reports that the recommendations in
the report are in compliance with the City's Financial Policies in that, to the
extent possible, all grant funds will be utilized for grant-eligible activities. |
April 29, 2025
LA County
Los Angeles
City Council
Item
#31
|
| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(26)
25-0359
CD 11
GOVERNMENT OPERATIONS COMMITTEE REPORT relative to a
proposed lease agreement with the Los Angeles Police Federal Credit Union
(LAPFCU) to provide banking services at the Los Angeles Police Department
(LAPD) Ahmanson Recruit Training Center located at 5651 West Manchester
Avenue.
Recommendations for Council action:
1. FIND, pursuant to Los Angeles City Charter Section 371(e)(10) and Los
Angeles Administrative Code Section 10.15(a)(10), that the use of
competitive bidding would be undesirable and impractical for this
contract:
a. The LAPFCU has a long-standing history of providing
comprehensive financial banking services exclusively for
LAPD employees, ensuring secure, accessible, and specialized
financial support tailored to their unique needs.
b. Given its strategic location within the LAPD Ahmanson Recruit
Training Center, LAPFCU offers unparalleled convenience,
familiarity, and trust, making it the most suitable provider for these
essential services without disruption or inefficiency.
2. AUTHORIZE the Department of General Services (GSD) to negotiate
and execute a new lease with the LAPFCU located at 5651
West Manchester Ave, Los Angeles, California 90045, under the terms
and conditions substantially outlined in the April 4, 2025 Municipal
Facilities Committee (MFC) report, attached to the Council file.
Fiscal Impact Statement: The MFC reports that the rent receivables in the
amount of $42,209 will be deposited into GSD’s Revenue Source Code 4931,
Lease and Rental of City Properties in Fiscal Year 2025-26, which includes two
months of rent abatement. Beginning in Fiscal Year 2026-27, annual rent of
approximately $51,605 will be generated from this lease, subject to a three
percent escalation. |
April 29, 2025
LA County
Los Angeles
City Council
Item
#26
|
| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(25)
25-0081
CD 6
GOVERNMENT OPERATIONS COMMITTEE REPORT relative to a
proposed non-profit license agreement with Hathaway-Sycamores Child and
Family Services, doing business as Sycamores (Sycamores), for the use of the
City-owned space located at 6262 Van Nuys Boulevard, Suite E, to provide
homelessness related services for the Mayor’s Crisis and Incident Response
through the Community-Led Engagement (CIRCLE) Program.
Recommendations for Council action:
1. FIND, pursuant to Los Angeles City Charter Section 371(e)(10) and Los
Angeles Administrative Code Section 10.15(a)(10), that the use of
competitive bidding would be undesirable and impractical for this
contract:
a. Sycamores has been awarded the CIRCLE Program service
contract through the Mayor’s Office and is uniquely positioned to
implement and manage program operations at the City-owned
facility at 6262 Van Nuys Boulevard, with said location to serve as
the primary dispatch center for outreach coordination and service
delivery to individuals experiencing homelessness, ensuring an
efficient and immediate response to community needs.
b. Given Sycamores’ expertise in behavioral health services, crisis
intervention, and street-based outreach, as well as its alignment
with the Mayor’s initiative, it is the most qualified and capable entity
to operate from this facility, maximizing program effectiveness and
community impact.
2. AUTHORIZE the Department of General Services to negotiate and
execute a license agreement with Sycamores for the retail space located
at 6262 Van Nuys Boulevard, Suite E, Van Nuys, California 91401, under
the terms and conditions substantially outlined in the April 7, 2025
Municipal Facilities Committee (MFC) report, attached to the Council file.
Fiscal Impact Statement: The MFC reports that there is no General Fund
impact as this is a no-cost license agreement. Sycamores is responsible for
utilities, janitorial services, maintenance, repairs, tenant improvements, and
security costs for the licensed area. |
April 29, 2025
LA County
Los Angeles
City Council
Item
#25
|
| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(19)
25-0206
CD 15
TRANSPORTATION COMMITTEE REPORT relative to the installation of a
Green Curb Zone with 15-minute parking, between the two property driveways
located at 25904 South Western Avenue, pursuant to California Vehicle Code
22506, and related matters.
Recommendations for Council action, pursuant to Motion (McOsker – Park):
1. ADOPT the RESOLUTION, attached to the Council file, pursuant to
California Vehicle Code 22506, requesting authorization for the City to
install a Green Curb Zone with 15-minute parking at 25904 South
Western Avenue.
2. INSTRUCT the Los Angeles Department of Transportation (LADOT),
upon authorization from the California Department of Transportation
(Caltrans) and approval and receipt of the necessary permit, to install a
Green Curb Zone with 15-minute parking, between the two property
driveways located at 25904 South Western Avenue.
3. DIRECT the LADOT, in consultation with the City Attorney, to amend the
January 2005 Maintenance Agreement between the City and Caltrans to
designate the maintenance responsibilities of the new Green Curb Zone.
Fiscal Impact Statement: Neither the City Administrative Officer nor the Chief
Legislative Analyst has completed a financial analysis of this report. |
April 29, 2025
LA County
Los Angeles
City Council
Item
#19
|
| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(14)
23-0330
HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
accepting the Prohousing Incentive Program (PIP) Grant from the State of
California Department of Housing and Community Development’s (HCD) PIP to
fund the City’s Micro Operational Reserve Replenishment Program.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. NOTE and FILE the Los Angeles Housing Department (LAHD) report
dated December 23, 2024, attached to Council file No. 23-0030.
2. AUTHORIZE the General Manager, LAHD, or designee, to accept the
HCD’s 2023 PIP Grant.
3. AUTHORIZE the General Manager, LAHD, or designee, to approve the
grant criteria outlined in the revised LAHD report dated March 5, 2025,
attached to Council file No. 23-0330, for the City’s Micro Operational
Reserve Replenishment Pilot Program.
4. AUTHORIZE the General Manager, LAHD, or designee, to obligate and
expend the PIP Grant funds for the purposes as indicated in the revised
LAHD report dated March 5, 2025, attached to the Council file.
5. AUTHORIZE the General Manager, LAHD, or designee, subject to review
and approval of the City Attorney as to form, to negotiate and execute the
grant agreements with PATH Ventures for the purpose of paying the
accrued property management and property operational expenses, as
well as costs to get vacant units ready for occupancy, as detailed in the
revised LAHD report dated March 5, 2025, attached to the Council file.
The grant agreement will include a 55-year regulatory agreement to
memorialize the affordability covenants as required by the HCD.
6. AUTHORIZE the General Manager, LAHD, or designee, subject to review
and approval of the City Attorney as to form, to negotiate and execute the
grant agreements with the legal owners of the projects deemed eligible
for the PIP Grant funds pursuant to the Micro Operational Replenishment
Reserve Pilot Program. The grant agreement will include a 55-year
regulatory agreement to memorialize the affordability covenants as
required by the HCD.
7. INSTRUCT the General Manager, LAHD, or designee, to report to
Council with the recommendations regarding the selection of qualified
projects.
8. AUTHORIZE the Controller to:
a. Record a grant receivable in the amount of $4,900,000 within the
LAHD Small Grants and Awards Fund No. 49N.
b. Establish a new Account No. 43AD42 entitled “PIP Grant – Skid
Row” and appropriate $3,427,552 within Fund No. 49N/43.
c. Establish a new Account No. 43AD43 entitled “PIP Grant – Micro
Operational Replenishment Reserve Pilot Program” and
appropriate $1,472,448 within Fund No. 49N/43.
d. Expend Funds from the above accounts upon proper written
demand of the General Manager, LAHD, or designee.
e. Obligate and disburse funding in the amount of $3,427,552 from
Account No. 49N/43AD42 to Path Ventures upon proper written
demand of the General Manager, LAHD, or designee.
f. Obligate and disburse funding in the amount of $1,472,448 from
Account No. 49N/43AD43 for the internal Operational
Replenishment Reserve Pilot Program to selected affordable
housing project owners, or its designees, upon proper written
demand of the General Manager, LAHD, or designee.
g. Establish a new Account No. 43A49N - LAHD Small Grants &
Awards, within Fund No. 59T - City of Los Angeles Housing Impact
Trust Fund, and transfer up to $3,675,000 in cash to Fund No. 49N
- LAHD Small Grants and Award Fund.
h. Establish a new Account No. 43A59T - City of Los Angeles Housing
Impact Trust Fund within Fund No. 49N - LAHD Small Grants and
Award Fund, and transfer up to $3,675,000 in cash to Fund No.
59T - City of Los Angeles Housing Impact Trust Fund upon receipt
of the PIP Grant funds reimbursement.
9. AUTHORIZE the General Manager, LAHD, or designee, to prepare
Controller instructions and any necessary technical adjustments
consistent with Mayor and City Council actions, subject to the approval of
the City Administrative Officer; and, REQUEST the Controller to
implement the instructions.
Fiscal Impact Statement: The LAHD reports that there is no impact to the
General Fund. On the other hand, a denial by Council to allocate a portion of
the PIP Grant for the four troubled former Skid Row Housing Trust assets
currently held by PATH Ventures could result in property foreclosure and the
establishment of a new receivership at a substantial cost to the City. |
April 29, 2025
LA County
Los Angeles
City Council
Item
#14
|
| 20250429 |
LA County |
Los Angeles |
City Council |
Item |
(12)
24-1044
CD 14
CONTINUED CONSIDERATION OF GOVERNMENT OPERATIONS
COMMITTEE REPORT relative to a proposed lease in connection with three
remnant parcels under the Santa Fe Avenue Overpass [Assessor Parcel
Numbers (APNs) 5168-012-900, 901 and 909].
Recommendations for Council action, pursuant to Motion (de León –
Blumenfield):
1. DIRECT the Bureau of Engineering (BOE), with the assistance of the
Department of General Services and City Attorney, to negotiate a lease
agreement with the owner of the property located at 2426 Washington
Boulevard for the City-owned remnant parcels under the Santa Fe
Avenue Overpass, APNs 5168-012-900, 901, and 909; with said lease to
include all or a portion of these remnant parcels as determined by the
BOE, and should include the following:
a. Any access to the site required by the City.
b. A provision to capture back rent for the previous use of these
properties by the adjacent property owner without an agreement.
2. AMEND, upon execution of the lease detailed above in Recommendation
No. 1, that the Council action of February 22, 2022 relative to the
vacation of the alley southerly of Washington Boulevard from the alley
easterly of Santa Fe Avenue to its easterly terminus (Council file No. 21-
0345; VAC-E1401392), to delete Condition 6(b) of the October 22, 2021
BOE report, attached to the Council file.
Fiscal Impact Statement: Neither the City Administrative Officer nor the Chief
Legislative Analyst has completed a financial analysis of this report. |
April 29, 2025
LA County
Los Angeles
City Council
Item
#12
|
| 20250423 |
LA County |
Los Angeles |
City Council |
Item |
(7)
25-0006-S56
AD HOC COMMITTEE FOR LA RECOVERY REPORT relative to the
transportation and equitable distribution of fire-related debris from the January
2025 wildfires.
Recommendations for Council action, pursuant to Motion (Padilla – Lee, et al.):
1. INSTRUCT the Bureau of Sanitation (BOS), with the assistance of the
Los Angeles Department of Building and Safety’s (LADBS) Local
Enforcement Agency (LEA), to report to Council within 15 days on the
following:
a. Debris Transport and Destinations
i. Identify all landfills and trash facilities where fire-related debris
is being transported in the City.
ii. Provide detailed maps of these facilities and their proximity to
vulnerable communities, particularly in the East San
Fernando Valley.
b. Distribution Methodology
i. Describe the methodology being used to determine how
debris is dispersed among landfills and facilities to ensure
equitable distribution across the region.
c. Contractor Oversight
i. List the vendors and contractors being considered for debris
hauling and storage that are based in the City, use existing
public or private facilities in the City, or operate haul routes in
the City.
ii. Evaluate the geographic locations of these vendors to ensure
no over-concentration of operations in the East Valley or other
historically burdened areas.
d. Haul Routes
i. Provide a detailed analysis of the haul routes being used to
transport debris out of fire-affected areas.
ii. Include measures to mitigate noise, air pollution, and safety
risks in communities along these routes.
e. Hazardous Waste Management
i. Outline how hazardous waste is being identified, packaged,
transported, and disposed of safely, ensuring compliance with
state and federal regulations.
ii. Note which permits and other regulations will be removed or
expedited as part of the recovery.
iii. Specify what safeguards are in place to protect communities
from potential exposure to hazardous materials.
f. Debris Composition and Management
i. Provide a breakdown of the types of debris being removed,
including hazardous waste, non-hazardous waste, green
waste, and recyclable materials.
ii. Clarify whether any categories of debris are being managed
or transported by entities outside of the City and under what
conditions.
g. City-owned Facilities in Fire Recovery
i. Identify any City-owned facilities that are being used as part
of fire recovery efforts, including for debris processing,
storage, or any other recovery-related operations.
ii. Provide a status update on the capacity, operations, and
environmental monitoring at these facilities to ensure
compliance with local, state, and federal standards.
h. Intergovernmental Collaboration
i. Detail BOS and LADBS LEA efforts to coordinate with County,
State, and Federal officials in the region's fire recovery efforts,
including any collaborative agreements or partnerships.
ii. Include information on any funding or resources being
secured through these partnerships to aid in debris
management and environmental restoration.
i. Timeline for Debris Removal
i. Offer a clear timeline for the anticipated completion of debris
removal efforts, specifying benchmarks for various phases of
the process.
2. INSTRUCT the BOS and the LADBS LEA to advocate for an equitable
distribution of debris management impacts in their coordination with our
multijurisdictional partners working on the fire recovery, ensuring that
historically overburdened areas like those in the East Valley, do not
disproportionately shoulder the burden of debris hauling, storage, or
processing. This includes identifying additional processing sites in less
impacted areas, and strategies that balance our urgent work to recover
and rebuild with our ongoing commitment to equity and environmental
justice.
Fiscal Impact Statement: Neither the City Administrative Officer nor the Chief
Legislative Analyst has completed a financial analysis of this report. |
April 23, 2025
LA County
Los Angeles
City Council
Item
#7
|
| 20250423 |
LA County |
Los Angeles |
City Council |
Item |
(52)
25-0415
CD 10
COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER (CAO)
relative a proposed Agreement between the Department of Cultural Affairs
(DCA) and Where Art Can Occur (WACO) Theatre Center for co-management
and co-operation of the Vision Theatre Performing Arts Center.
Recommendations for Council action:
1. APPROVE and AUTHORIZE the General Manager, DCA, or designee, to
execute the proposed Agreement with WACO Theatre Center for the co-
management and co-operation of the Vision Theatre Performing Arts
Center, at no cost to the City, and for an initial term of five years with two
additional five-year options to renew, subject to the approval of the City
Attorney as to form.
2. INSTRUCT the DCA to work with the Office of the CAO to identify funds
for security services at the Vision Theatre Performing Arts Center, as
required in the proposed Agreement.
Fiscal Impact Statement: The CAO reports that there is no cost to the City for
the WACO Theatre Center to co-manage the Vision Theatre Performing Arts
Center However the City will incur ongoing costs for security services |
April 23, 2025
LA County
Los Angeles
City Council
Item
#52
|
| 20250423 |
LA County |
Los Angeles |
City Council |
Item |
(50)
16-0555-S2
CD 15
MOTION (McOSKER - HUTT) relative to amending the prior Council action of
March 26, 2025, Council file No. (CF) 16-0555-S2, regarding a proposed non-
profit lease agreement with the East Side Riders Bike Club (ESRBC) for the
basement of the City-owned property located at 1513 East 103rd Street, Los
Angeles, California 90002.
Recommendation for Council action:
AMEND the Council action of March 26, 2025 regarding a proposed non-profit
lease agreement with the ESRBC for the basement of the City-owned property
located at 1513 East 103rd Street, Los Angeles, California 90002 (CF 16-0555-
S2), to include the following recommendation:
1. FIND, pursuant to Los Angeles City Charter Section 371(e)(10) and Los
Angeles Administrative Code Section 10.15(a)(10), that the use of
competitive bidding for the proposed lease agreement with ESRBC
would be undesirable inasmuch as the ESRBC is a well-established
community-based nonprofit organization with deep roots in South Los
Angeles and a proven track record of providing vital programming in the
community. Their longstanding commitment to the Watts community,
coupled with their operational history and relationships with local
stakeholders, positions them uniquely to activate and manage
community-focused services at the Watts Municipal Building. Awarding
this lease to ESRBC will ensure the continued delivery of vital,
community-driven services without disruption and aligns with the City's
commitment to supporting grassroots organizations serving underserved
populations.
Post |
April 23, 2025
LA County
Los Angeles
City Council
Item
#50
|
| 20250423 |
LA County |
Los Angeles |
City Council |
Item |
(44)
21-0775-S10
CD 9
MOTION (PRICE - HUTT) relative to reinstating and amending the Occupancy
Agreement (Contract No. C-138578) with ONNI 888 OLIVE ST LP, and the
transfer of additional funding, to continue housing residents displaced by the
June 30, 2021 Los Angeles Police Department controlled detonation of illegal
fireworks seized from a residence on the 700th block of East 27th Street.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. AUTHORIZE and INSTRUCT the General Manager, Community
Investment for Families Department (CIFD), or designee, to retroactively
reinstate and amend the expired Occupancy Agreement (Contract No. C-
138578) with ONNI 888 OLIVE STREET LP from February 28, 2025, to a
new termination date up to and including through January 31, 2026, and
to increase the contract amount by $475,000, subject to the approval of
the City Attorney as to form; and, to the extent any services have been
provided or performed by ONNI 888 OLIVE STREET LP in accordance
with the terms and conditions of the Occupancy Agreement, those
services are hereby ratified.
2. AUTHORIZE the City Controller to transfer and appropriate $475,000
from the Los Angeles Housing Department Fund No. 44G/43, City of Los
Angeles Affordable Housing, Account No. 43WC23 (27th Street
Relocation Services), to the Community Investment for Families Fund
No. 100/21, Account No. 003040, Contractual Services Account.
3. AUTHORIZE the Chief Legislative Analyst to make any technical
corrections, clarifications, or revisions as necessary to the above
instructions to further the Motion’s intent.
Post |
April 23, 2025
LA County
Los Angeles
City Council
Item
#44
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(52)
25-0420
CD 5
COMMUNICATION FROM THE CITY ENGINEER relative to the final map of
Tract No. 73895, located at 4652-4680 West Wilshire Boulevard, 706 and 720
South Rimpau Avenue, and 715, 717, 723, and 727 Mullen Avenue.
Recommendation for Council action:
APPROVE the final map of Tract No. 73895, located at 4652-4680 West
Wilshire Boulevard, 706 and 720 South Rimpau Avenue, and 715, 717, 723
and 727 Mullen Avenue; and accompanying Subdivision Improvement
Agreement and Contract with security documents.
(Bone No. C-147015)
Owner: Mullen Wilshire Boulevard (LA) Owner, LLC; Surveyor: Shereef Surur
Fiscal Impact Statement: The City Engineer reports that the subdivider has
paid a fee of $9,064 for the processing of this final tract map pursuant to
Section 19.02(A)(2) of the Los Angeles Municipal Code. No additional City
funds are needed. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#52
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(51)
24-1144
CD 15
SUSTAINABLE COMMUNITIES PROJECT EXEMPTION and
COMMUNICATION FROM THE MUNICIPAL FACILITIES COMMITTEE relative
to the acquisition of property located at 10341 Graham Avenue from Watts
Station LP (Watts Station) for the Watts Cultural Crescent expansion in Council
District 15 (CD 15).
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. FIND, upon a review of the entire administrative record and all comments
received that:
a. The land acquisition of 10341 Graham Avenue (Property), including
the previously-entitled development (Council file No. 20-0740)
(proposed Project) qualifies as a transit priority project pursuant to
Public Resources Code (PRC) Section 21155(b).
b. The proposed Project is consistent with the general use
designations, density, building intensity, and applicable policies
specified for the project area in the Regional Transportation
Plan/Sustainable Communities Strategy (RTP/SCS) prepared by
the Southern California Association of Governments (SCAG)
pursuant to PRC Section 21155(a).
c. The proposed Project contains more than 50 percent residential;
provides a minimum net density greater than 20 units an acre; and
is within one-half mile of a major transit stop or high-quality transit
corridor included in a regional transportation plan per PRC Section
21155(b).
d. That all criteria in PRC Section 21155.1(a) and (b) are met,
including environmental criteria, land use criteria, and at least one
criterion (affordable housing) in PRC Section 21155.1(c).
e. The proposed Project qualifies as a transit priority project that is
declared to be a Sustainable Communities Project and is therefore
exempt from the California Environmental Quality Act, in
accordance with PRC Section 21155.1.
2. AUTHORIZE the Department of General Services (GSD), with the
assistance of the City Attorney, to execute a Purchase and Sale
Agreement and all documents necessary to effectuate the acquisition of
the Property located at 10341 Graham Avenue, Assessors Parcel
Numbers:
a. 6065- 022-006
b. 6065-022-007
c. 6065-022-008
d. 6065-023-002
e. 6065-023-003
f. 6065-023-004
g. 6065-023-009
h. 6065-023-010
3. AUTHORIZE $2.75 million in previously authorized Municipal
Improvement Corporation of Los Angeles (MICLA) funds (Council file No.
24-1144) from Fund No. 298/40/Account TBD to be transferred to the
Department of General Services (GSD) Fund No. 100/40, Account No.
003040, Contractual Services, for a portion of the purchase price, and all
expenses related to the acquisition of the Property.
4. AUTHORIZE the transfer and appropriation up to $365,000 from CD 15’s
Real Property Trust Account, to GSD Fund No. 100/40, Account No.
003040, Contractual Services, to augment the MICLA funds for the
acquisition and related expenses of the said Property.
5. AUTHORIZE the General Manager, GSD, or designee, to:
a. Disburse the committed funds in an amount not to exceed
$2,911,400 in GSD Fund No. 100/40, Account No. 003040,
Contractual Services, from MICLA funds and CD 15’s Real Property
Trust account, for the acquisition and related expenses of the said
property, including utilizing the method of a wire transfer to
Commonwealth Land Title Company.
b. Prepare Controller instructions and/or make technical adjustments
that may be required and are consistent with this action, subject to
the approval of the CAO; and, authorize the Controller to implement
these instructions.
Fiscal Impact Statement: The MFC reports that there there is no fiscal impact
to the General Fund at this time. Any future maintenance funds required will be
requested through the annual budget process. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#51
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(50)
25-0403
CD 4
COMMUNICATION FROM THE CITY ENGINEER relative to the final map of
Tract No. 83753, located at 2772-2776 West Rowena Avenue.
Recommendation for Council action:
APPROVE the final map of Tract No. 83753, located at 2772-2776 West
Rowena Avenue, and accompanying Subdivision Improvement Agreement and
Contract with security documents.
(Bond No. C-147013)
Owner: 2772 Rowena, LLC; Surveyor: Taik Yul Kim
Fiscal Impact Statement: The City Engineer reports that the subdivider has
paid a fee of $9,064 for the processing of this final tract map pursuant to
Section 19.02(A)(2) of the Los Angeles Municipal Code. No additional City
funds are needed. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#50
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(49)
25-0402
CD 7
COMMUNICATION FROM THE CITY ENGINEER relative to the final map of
Parcel Map L.A. No. 2021-3921, located at 8135 West Graystone Street,
easterly of Nassau Avenue.
Recommendation for Council action:
APPROVE the final map of Parcel Map L.A. No. 2021-3921, located at 8135
West Graystone Street, easterly of Nassau Avenue, and accompanying
Subdivision Improvement Agreement and Contract with security documents.
(Bond No. C-147012)
Owner: Robik Khodadadi and Stella Haghverdian, Edwin Khodaverdi and Lina
Tahmasi; Surveyor: Gerardo Garciamontes
Fiscal Impact Statement: The City Engineer reports that the subdivider has
paid a fee of $9,064 for the processing of this final parcel map pursuant to
Section 19.02(B)(3) of the Los Angeles Muncipal Code. No additional City
funds are needed. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#49
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(48)
25-0407
CD 11
COMMUNICATION FROM THE CITY ENGINEER relative to the final map of
Tract No. 82467, located at 1855 South Barry Avenue.
Recommendation for Council action:
APPROVE the final map of Tract No. 82467, located at 1855 South Barry
Avenue, and accompanying Subdivision Improvement Agreement and Contract
with security documents.
(Bond No. C-147014)
Owner: 1855 Barry, LLC; Surveyor: Lawrence Schmahl
Fiscal Impact Statement: The City Engineer reports that the subdivider has
paid a fee of $9,064 for the processing of this final parcel map pursuant to
Section 19.02(B)(3) of the Los Angeles Municipal Code. No additional City
funds are needed. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#48
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(43)
25-0389
CD 14
COMMUNICATION FROM THE CITY ENGINEER relative to the final map of
Tract No. 82846, located at 2212-2214 West Norwalk Avenue.
Recommendation for Council action:
APPROVE the final map of Tract No. 82846, located at 2212-2214 West
Norwalk Avenue, and accompanying Subdivision Improvement Agreement and
Contract with security documents.
(Bond No. C-147011)
Owner: 2212 Norwalk, LLC; Surveyor: Neal McPherson
Fiscal Impact Statement: The City Engineer reports that the subdivider has
paid a fee of $9,064 for the processing of this final tract map pursuant to
Section 19.02(A) (2) of the Los Angeles Municipal Code. No additional City
funds are needed. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#43
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(36)
23-1022-S14
HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to the
Alliance Settlement Agreement progress as of December 31, 2024.
Recommendation for Council action:
NOTE and FILE the City Administrative Officer report dated March 14, 2025,
attached to Council file No. 23-1022-S14, relative to the Alliance Settlement
Agreement progress as of December 31, 2024.
Fiscal Impact Statement: Not applicable |
April 22, 2025
LA County
Los Angeles
City Council
Item
#36
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(35)
25-0329
CD 12
HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
identifying a parcel of land within Council District 12 for additional housing
interventions to assist in meeting housing requirements outlined in the Alliance
Settlement Agreement.
Recommendation for Council action, pursuant to Motion (Lee – Raman):
INSTRUCT the City Administrative Officer (CAO), in direct coordination with
Council District 12, to identify a suitable parcel of land within the district for
additional housing interventions.
Fiscal Impact Statement: Neither the CAO nor the Chief Legislative Analyst
has completed a financial analysis of this report. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#35
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(32)
22-0876-S4
HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
extending financial commitments for various Affordable Housing Managed
Pipeline (AHMP) projects and to issuing support letters to existing AHMP
projects applying to the California Tax Credit Allocation Committee (CTCAC) in
2025.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. NOTE and FILE the Los Angeles Housing Department (LAHD) report
dated March 4, 2025, attached to Council file No. 22-0879-S4, relative to
extending financing commitments for previously approved AHMP projects
and various actions related to AHMP projects.
2. AUTHORIZE the General Manager, LAHD, or designee, to:
a. Issue one-year extensions to the AHMP funding commitment letters
for Grace Villas, Locke Lofts, and Oune House, and issue a two-
year extension to the AHMP funding commitment letter for Menlo
Avenue Apartments.
b. Issue a funding recommendation letter for Locke Lofts and Menlo
Avenue Apartments, subject to the following conditions:
i. The final funding commitment will not exceed the amount
listed on the table under Recommendation No. 2.g contained
in the City Administrative Officer (CAO) report dated April 3,
2025, attached to Council file No. 22-0876-S4.
ii. The project sponsor must apply to the CTCAC in the next
available Low Income Housing Tax Credit allocation round
(LIHTC).
iii. The disbursement of LAHD funds will only occur after the
sponsor obtains enforceable commitments for all proposed
funding.
c. Negotiate and execute or amend, an acquisition / predevelopment /
construction / permanent loan agreement and supporting
documents with the legal owners of Grace Villas, Locke Lofts,
Menlo Avenue Apartments, and Oune House, upon receipt of
awards from the proposed leveraging sources, subject to the
satisfaction of all conditions and criteria contained in the LAHD
Pipeline application, LAHD report dated March 4, 2025, attached to
the Council file, and the LAHD Award Letter (if applicable), and the
review and approval of the City Attorney as to form.
d. Execute subordinate agreements of the City’s financial
commitment, wherein the City Loan and Regulatory Agreements
are subordinated to their respective conventional or municipally-
funded construction and permanent loans, as required.
e. Allow the transfer of the City’s financial commitment to a limited
partnership, or other legal entity formed solely for the purpose of
owning and operating the project, in accordance with City and
federal requirements.
f. Issue CTCAC tie-breaker letters to the nine percent LIHTC projects
in the Geographic Apportionment set-aside.
g. Obligate and disburse funds for the projects as outlined on the table
under Recommendation No. 2.g contained in the CAO report dated
April 3, 2025, attached to the Council file.
h. Prepare Controller instructions and any technical corrections as
necessary to the transactions included in this report to implement
the Mayor and Council intent, subject to the approval of the CAO.
3. AUTHORIZE the Controller to establish a new Account No. 43A010 -
Affordable Housing Trust Prior Year and increase/(decrease) the
accounts within the HOME Investment Partnership Program Fund No.
561 as identified on the table under Recommendation No. 3 contained in
the CAO report dated April 3, 2025, attached to the Council file.
4. INSTRUCT the LAHD to report to Council in 30 days on the selection
criteria used to determine eligibility of projects that apply for initial
financial commitments and extensions to the AHMP Program, as well as
how information is communicated to prospective applicants about the
process and what steps they can take if they are not included for future
rounds of funding.
Fiscal Impact Statement: The CAO reports that the AHMP funding commitment
recommended in said report is funded by the HOME Investment Partnerships
Program Fund and Senate Bill 2. There is no impact to the General Fund.
Financial Policies Statement: The CAO reports that the recommendations in
said report comply with the City’s Financial Policies in that grant funds will be
utilized for grant-eligible activities. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#32
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(30)
22-1316-S2
PUBLIC SAFETY COMMITTEE and BUDGET AND FINANCE COMMITTEES’
REPORT relative to a grant award by the United States Department of Health
and Human Services, Substance Abuse and Mental Health Services
Administration (SAMHSA), for the Resiliency in Communities After Stress and
Trauma (ReCast) Program.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE
MAYOR:
1. AUTHORIZE the City Attorney, or designee, to:
a. Accept the grant award in the amount of $1,000,000 from the
United States Department of Health and Human Services,
SAMHSA to fund the ReCAST Program for the period of September
30, 2024 through September 29, 2025.
b. Negotiate and execute the grant agreement on behalf of the City,
subject to the approval of the City Attorney as to form the following.
2. AUTHORIZE the Controller to:
a. Establish a receivable within the City Attorney Grants Fund No.
368/12 in the amount of $1,000,000, and establish Appropriation
Account No.12A350 ReCAST Program Year 3.
b. Upon receipt of grant funds, transfer up to $90,587 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, for reimbursement of City Attorney salary
expenses for one resolution position authority.
c. Upon receipt of grant funds, transfer up to $81,480 from City
Attorney Grants Fund No. 368/12, Account No. 12A350 ReCAST
Year 3, to General Fund No. 100/12, Revenue Source Code 5427 –
Reimbursement from Grants, for reimbursement of City Attorney
salary expenses for one regular position authority.
d. Upon receipt of grant funds, transfer up to $122,409 from the City
Attorney Grants Fund No. 368/12, Account No. 12A350 ReCAST
Year 3, to the General Fund No. 100/12, Revenue Source Code
5346 – Related Costs Reimbursement from Grants, as
reimbursement for related costs.
e. Transfer up to $75,000 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.
3. INSTRUCT the City Clerk to place on the Council Agenda for the
first regular Council meeting on July 1, 2025, or shortly thereafter,
the following actions relative to the ReCAST Program Year 3:
That the City Council, 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.
4. AUTHORIZE resolution authority for the following position for the period
of July 1, 2024 through June 30, 2025 to support the ReCAST Program:
Number: 1; Class Code: 0568; Classification: Administrative Coordinator I
5. AUTHORIZE the City Attorney or designee, to prepare Controller
instructions for any necessary technical adjustments, subject to the
approval of the City Administrative Officer (CAO).
Fiscal Impact Statement: The CAO reports that the total program cost of the
ReCAST Program is $1,011,440, and consists of $1,000,000 in grant funds
and $11,440 in related costs not covered by the grant. These related costs are
associated with Los Angeles Police Department (LAPD) overtime costs and will
be covered by LAPD salary savings. There is no match requirement for this
grant and there is no additional impact to the General Fund. The
recommendations in the CAO report are in compliance with the City’s Financial
Policies in that budgeted appropriations will be balanced against grant
receipts. The City’s Financial Policies require that the City pursue Federal and
State grants, but strictly limit financial support of these programs to avoid
commitments that continue beyond available funding.
Financial Policies Statement: The CAO reports that the recommended actions
are in compliance with the City’s Financial Policies in that the proposed funding
is balanced against established revenue approved by Council actions and from
Federal and State grant receipts. All funding is subject to the availability of
grant funds and determinations by the Mayor and Council. Accepting the grant
and approving the recommendations in the CAO report are in compliance with
the City’s Financial Policies, as the grant funds are fully reimbursing the
General Fund for grant-eligible activities. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#30
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(16)
24-1044
CD 14
CONTINUED CONSIDERATION OF GOVERNMENT OPERATIONS
COMMITTEE REPORT relative to a proposed lease in connection with three
remnant parcels under the Santa Fe Avenue Overpass [Assessor Parcel
Numbers (APNs) 5168-012-900, 901 and 909].
Recommendations for Council action, pursuant to Motion (de León –
Blumenfield):
1. DIRECT the Bureau of Engineering (BOE), with the assistance of the
Department of General Services and City Attorney, to negotiate a lease
agreement with the owner of the property located at 2426 Washington
Boulevard for the City-owned remnant parcels under the Santa Fe
Avenue Overpass, APNs 5168-012-900, 901, and 909; with said lease to
include all or a portion of these remnant parcels as determined by the
BOE, and should include the following:
a. Any access to the site required by the City.
b. A provision to capture back rent for the previous use of these
properties by the adjacent property owner without an agreement.
2. AMEND, upon execution of the lease detailed above in Recommendation
No. 1, that the Council action of February 22, 2022 relative to the
vacation of the alley southerly of Washington Boulevard from the alley
easterly of Santa Fe Avenue to its easterly terminus (Council file No. 21-
0345; VAC-E1401392), to delete Condition 6(b) of the October 22, 2021
BOE report, attached to the Council file.
Fiscal Impact Statement: Neither the City Administrative Officer nor the Chief
Legislative Analyst has completed a financial analysis of this report. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#16
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(15)
25-0279
BUDGET AND FINANCE COMMITTEE REPORT relative to an agreement with
The Cloudburst Group by utilizing Contract No. 14627 between the City of
Anaheim and The Cloudburst Group, for technical assistance and support on
United States Department of Housing and Urban Development (HUD)
entitlement programs.
Recommendation for Council action, pursuant to Motion (Soto-Martinez -
Raman):
AUTHORIZE the City Administrative Officer (CAO) to:
a. Enter into an agreement with The Cloudburst Group by utilizing Contract
No. 14627 between the City of Anaheim and The Cloudburst Group, as it
relates to technical assistance and support on HUD entitlement
programs, in accordance with Charter Section 371(e)(8).
b. Enter into a technical assistance contract with The Cloudburst Group for
a one-year term, with the option to extend for an additional 12 months, in
an amount not to exceed $75,000, to be funded by CAO Fund No.
100/10, Account No. 003040, Contractual Services, subject to the review
and approval by the City Attorney as to form and compliance with the
City's contracting requirements.
c. Make any technical corrections or clarifications to the above instructions
in order to effectuate the intent of this motion.
Fiscal Impact Statement: Neither the CAO nor the Chief Legislative Analyst
has completed a financial analysis of the report. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#15
|
| 20250422 |
LA County |
Los Angeles |
City Council |
Item |
(13)
20-1124-S1
CD 9
ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE
REPORT relative to authorizing the Board of Public Works to award the
Southern Pacific Trails/Slauson Connect Project (Project) in Council District
Nine (CD 9), approve the revised project budget, and coordinate the allocation
of additional funding sources.
Recommendations for Council action:
1. AUTHORIZE the Board of Public Works to award the Project based on
the funding plan presented in the Bureau of Engineering (BOE) report
included in the Proposition K – L.A. For Kids Steering Committee
(Steering Committee) report dated April 1, 2025, attached to the Council
file.
2. APPROVE the revised Project budget as described in said BOE report,
attached to the Steering Committee report dated April 1, 2025 in Council
file No. 20-1124-S1, and as set forth in Attachment No. 2 of said BOE
report, and concur with the need for additional funding for the Project as
described in said BOE report.
3. INSTRUCT the City Administrative Officer, with the assistance of CD 9, to
address the estimated funding shortfall of approximately $9.51 million for
the Project, by coordinating the allocation of additional potential funds
and coordinating requests for additional funds through grant opportunities
and other funding sources needed for the Project’s construction in the
Fiscal Year(s) 2025/26, 2026/27, and 2027/28 budget request(s), as
described in said BOE report.
Fiscal Impact Statement: The Steering Committee reports that the
recommended actions will not impact the General Fund. The BOE reports that
due to the Design-Build delivery method, additional funding will not be needed
to until the next fiscal year, as detailed in the expenditure plan included as
Attachment No 3 of said BOE report. The Project total cost is approximately
$40.57 million, excluding absorbed BOE staff costs, and the cost to complete
is approximately $37.95 million. Based on the current amount of approved
available funding of approximately $28.44 million, a funding shortfall of
approximately $9.51 million has been identified. |
April 22, 2025
LA County
Los Angeles
City Council
Item
#13
|