| 20251105 |
LA County |
Los Angeles |
City Council |
Item |
(6)
21-0392
CD 8
ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT
COMMITTEE REPORT relative to a Second Amendment to Contract
No. 143847 with the American Society for the Prevention of Cruelty to
Animals, to provide spay/neuter and related veterinary services at the
Chesterfield Square Animal Services Center.
Recommendation for Council action:
AUTHORIZE the General Manager, Department of Animal Services
(DAS), or designee, to execute the Second Amendment to Contract
No. 143847 between the DAS and American Society for the
Prevention of Cruelty to Animals to operate the Chesterfield Square
Animal Services Center spay and neuter clinic from July 1, 2025
through June 30, 2026, for an amount not to exceed $350,000.
Fiscal Impact Statement: The City Administrative Officer (CAO)
reports that approval of the recommendation in the report will have no
additional impact on the General Fund. All spay and neuter service
costs are funded through the Animal Sterilization Trust Fund and
sufficient funding for this purpose is available therein.
Financial Policies Statement: The CAO reports that the
recommendation stated in the report is in compliance with the City's
Financial Policies in that budgeted funds are used for intended
purposes, and ongoing revenues are used for ongoing expenditures. |
November 05, 2025
LA County
Los Angeles
City Council
Item
#6
|
| 20251105 |
LA County |
Los Angeles |
City Council |
Item |
(26)
25-1191
TRANSPORTATION COMMITTEE REPORT relative to authorizing a
contract with Syncromatics Corp., dba GMV Syncromatics, for design,
procurement, implementation, support, integration, and maintenance
services for new and existing transit technologies.
Recommendation for Council action:
AUTHORIZE the General Manager, Los Angeles Department of
Transportation (LADOT), or designee, to execute a three-year
contract, with two one-year options to extend, for a total of five years,
with Syncromatics Corp., dba GMV Syncromatics, for design,
procurement, implementation, support, integration, and maintenance
services for new and existing transit technologies within LADOT’s
Transit Services vehicles and systems, subject to City Attorney review
and approval as to form, and total compensation not to exceed
$43,144,545 for the entire term of the contract, subject to availability
of funds.
Fiscal Impact Statement: The City Administrative Officer (CAO)
reports that funding for these services has been set aside in the
Proposition A Local Transit Assistance Fund 2025- 26 Adopted
Budget. Funding for subsequent years of the agreement is subject to
Mayor and Council approval, the availability of funds, and will be
appropriated through the City annual budget development process.
The City financial obligation is limited to the extent of appropriations
approved by the Council and Mayor. The recommendation in this
report complies with the City Financial Policies in that budgeted funds
are available for this purpose. There is no impact to the General
Fund.
Financial Policies Statement: The CAO also reports that the action
recommended in this report complies with the City Financial Policies
in that the City’s financial obligation is limited to available cash
balances in the current budget year. |
November 05, 2025
LA County
Los Angeles
City Council
Item
#26
|
| 20251105 |
LA County |
Los Angeles |
City Council |
Item |
(14)
25-0974
ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to the
City's participation in the ShadeLA campaign, assigning department
liaisons for a shade-tracking dashboard, streamlining permitting
processes related to natural shade, and related matters.
Recommendations for Council action, pursuant
(Yaroslavsky, Raman – Hernandez, Rodriguez):
to
Motion
1. AUTHORIZE formally the City's participation in the ShadeLA
campaign as a City-supported and citywide initiative aligned
with the goals of the draft Urban Forest Management Plan, Heat
Action and Resilience Plan, and the City's broader heat
resilience and climate preparedness strategies.
2. INSTRUCT the Bureau of Street Services (BSS), Bureau of
Engineering (BOE), Department of City Planning (DCP),
Department of Recreation and Parks, Department of
Transportation, Emergency Management Department, and
other departments as appropriate to each designate a
department liaison to participate in ShadeLA coordination
efforts. These efforts include the identification of relevant
programs, resources, and related data for ShadeLA to create
and maintain a public-facing, open-source dashboard to track
shade and cooling infrastructure across the City.
3. INSTRUCT the BOE with support from the BSS, DCP Office of
Forest Management, and all other relevant bureaus and
departments to report within 60 days with an evaluation of
existing processes and recommendations on:
a. Automation and/or streamlining of permitting processes
and potential improvements related to natural shade (e.g.,
trees, pocket parks).
b. Establishment an expedited approval for permanent or
temporary shade elements including shade elements for
bus benches, modular shade structures, shade sails,
temporary canopies, particularly where such structures
are within the public right-of-way.
c. Optimal tree spacing and planting practices, and
sustainable practices for maintenance and preservation of
existing trees that prevents negative impact to public
infrastructure.
d. A status report and timeline from the BSS on the progress
of adopted standard plans for the Shade Structure
Program Element from the Sidewalk and Transit Amenities
Program (STAP) Contract C-141478, along with an
implementation plan for installing STAP Shade Structures.
Fiscal Impact Statement: Neither the City Administrative Officer nor
the Chief Legislative Analyst has completed a financial analysis of this
report. |
November 05, 2025
LA County
Los Angeles
City Council
Item
#14
|
| 20251105 |
LA County |
Los Angeles |
City Council |
Item |
(11)
25-1176
BUDGET AND FINANCE COMMITTEE REPORT relative to a transfer
of funds for the Los Angeles Fire Department (LAFD)
Intergovernmental Transfer (IGT) program to the State Department of
Health Care Services in support of the Medi-Cal program.
Recommendations for Council action, pursuant to Motion (Lee –
Blumenfield), SUBJECT TO THE APPROVAL OF THE MAYOR:
1. AUTHORIZE the Controller to:
a. Transfer $7.4 million within Fire Department Fund No.
100/38 from Salaries Sworn Account No. 001012 to the
Contractual Services Account No. 003040.
b. Electronically transfer an amount not exceeding $7.4
million, based on the actual invoice, therefrom to the State
Department of Health Care Services by no later than
November 21,2025 for Fire Department (LAFD)
participation
in
the
FY
2023-24
Medi-Cal
Intergovernmental Transfer (IGT) program to access
federal Medicaid funds for emergency medical and
ambulance transport services.
c. Authorize LAFD to make the payment for the participation
in the IGT program, upon receipt of the invoice, and report
on the status of the program in subsequent Financial
Status Reports.
2. AUTHORIZE the LAFD to:
a. Deposit CY 2024 IGT program receipts into Fund No. 59F
Medi-Cal Intergovernmental Transfer Program Trust Fund
No. 59F, and appropriate therein to Account to be
determined (TBD).
b. Transfer an amount not to exceed $7.4 million from the
above Fund No. 59F, Account No. TBD, based on actual
invoice payment, to Fire Department Fund No. 100/38,
Salaries Sworn Account No. 001012.
3. AUTHORIZE the LAFD, subject to approval of the City
Administrative Officer (CAO), to prepare Controller instructions
for any technical adjustments to comply with the intent of
Council actions, and authorize the Controller to implement the
instructions.
Fiscal Impact Statement: Neither the CAO nor the Chief Legislative
Analyst has completed a financial analysis of this report. |
November 05, 2025
LA County
Los Angeles
City Council
Item
#11
|
| 20251104 |
LA County |
Los Angeles |
City Council |
Item |
(6)
23-0670-S2
HOUSING AND HOMELESSNESS, ARTS, PARKS, LIBRARIES, AND
COMMUNITY ENRICHMENT and BUDGET AND FINANCE
COMMITTEES’ REPORTS relative to Opioid Settlement Fund
reimbursements; the proposed Westlake Area Harm Reduction Drop-In
Center; and a Request for Proposals (RFP) for the delivery of
community-based opioid remediation services.
A. HOUSING AND HOMELESSNESS COMMITTEE REPORT
Recommendations for Council action, SUBJECT TO THE
APPROVAL OF THE MAYOR:
1. NOTE and FILE the Chief Legislative Analyst (CLA) report
dated February 21, 2025, attached to Council file No. 230670-S2.
2. REQUEST the Mayor's Office of Community Safety; and,
INSTRUCT the Los Angeles Housing Department (LAHD)
and the Department on Disability (DOD), in coordination
with the City Administrative Officer (CAO), to complete the
necessary invoices and reporting requirements to ensure
that substance use disorder services administered by
these respective entities receive Opioid Settlement Fund
reimbursement.
3. INSTRUCT the CLA to provide a progress report to
Council in 90 days on the City/County partnership to
establish the proposed Westlake Area Harm Reduction
Drop-In Center.
4. APPROVE the following recommendations outlined in
Option B contained in the CLA report dated June 20,
2025, attached to Council file No. 23-0670-S2:
a. Instruct the DOD to draft a RFP for the delivery of
community-based opioid remediation in the following
seven regions of the City: East Valley, West Valley,
East, Central, Harbor, West and South Los Angeles.
b. Instruct the CAO to allocate $2,100,000 in Opioid
Settlement Funds to a new line item entitled "Opioid
Remediation Program – Department of Disability" to
support the delivery of opioid remediation services
by community-based health organizations through a
competitive bidding process, with a contract value of
$300,000 for each area.
c. Instruct the CAO, with the assistance of the DOD, to
report on a staffing plan utilizing Opioid Settlement
Funds for temporary As-Needed staff and/or
contractual services to support the accounting,
contract monitoring, data collection and reporting
requirements associated with the program.
5. INSTRUCT the CLA to work with the Mayor's Office to
report to Council on the outcomes/metrics from the
Mayor's Opioid Program.
B. ARTS, PARKS, LIBRARIES AND COMMUNITY ENRICHMENT
(APLCE) COMMITTEE REPORT
Recommendations for Council action, SUBJECT TO THE
APPROVAL OF THE MAYOR:
1. CONCUR with the Housing and
Committee action of July 30, 2025.
Homelessness
2. AMEND Recommendation No. 4 of the Housing and
Homelessness Committee action, Option “b” as follows:
b. Instruct the CAO to allocate $3,500,000 in Opioid
Settlement Funds to a new line item entitled "Opioid
Remediation Program – Department of Disability" to
support the delivery of opioid remediation services by
community-based health organizations through a
competitive bidding process, with a contract value of
$500,000 for each area.
3. AMEND Recommendation No. 5 of the Housing and
Homelessness Committee action as follows:
INSTRUCT the CLA to work with the Mayor's Office and
the Information Technology Agency to report to Council on
the outcomes/metrics from the Mayor's Opioid Program.
4. INSTRUCT the CLA to report in 90 days with a criteria
evaluation matrix for proposals submitted in Fiscal Year
2025-26 and moving forward by the Council and Mayor’s
Offices that are provided to the CLA and CAO, inclusive of
the Measure of Access, Disparity, and Equity, Los Angeles
Equity Index and Tool, overall need areas across the City,
the measured impact that the money will have in the
proposal areas, as well as number of fentanyl overdoses
and fentanyl overdose deaths as provided by the Los
Angeles County Department of Public Health, Substance
Abuse Prevention and Control Bureau census tract data.
5. AMEND Recommendation No. 2 of the Housing and
Homelessness Committee action as follows:
Include the Unarmed Crisis Response program to also
complete the necessary invoices and reporting
requirements to ensure Opioid Settlement Fund
reimbursement.
6. LIMIT the amount of Opioid Settlement Funds that can be
used to conduct program assessments, inasmuch as the
funds should be focused on service delivery.
C. BUDGET AND FINANCE COMMITTEE REPORT
Recommendations for Council action, SUBJECT TO THE
APPROVAL OF THE MAYOR:
1. CONCUR with the
September 9, 2025.
APLCE
Committee
action
of
2. ADD Recommendation 7 to the APLCE Committee
Report:
INSTRUCT the Los Angeles Fire Department to also
complete the necessary invoices and reporting
requirements to ensure Opioid Settlement Fund
reimbursement.
3. ADD Recommendation 8 to the APLCE Committee
Report:
INSTRUCT the DOD to consult with each interested
council office to determine District needs prior to release
of the RFP.
4. ADD Recommendation 9 to the APLCE Committee
Report:
INSTRUCT the CLA to report within 30 days with options
for adding two positions in DOD and CAO to administer all
programs funded by the Opioid Settlement.
5. ADD Recommendation 10 to the APLCE Committee
Report:
6. INSTRUCT the CLA, with the assistance of the CAO,
LAHD and the DOD, to engage with the County to explore
complimentary funding for services for people
experiencing homelessness in need of opioid remediation
services.
Fiscal Impact Statement: The CLA reports that there is no impact to
the General Fund. The recommendations in the report pertain to
Opioid Settlement funds. The Opioid Trust Fund cu1Tently has an
appropriated balance of approximately $22 million, of which $7.9
million is encumbered for inpatient substance use disorder services
for people experiencing homelessness (Council file No. 23-0670).
Council also set-aside $3 million for the Westlake Area Harm
Reduction Services Drop In Center, which is currently in development,
leaving an available balance of approximately $11,100,000. The City
will continue to receive an estimated $4 to $5 million annually for the
remainder of the Opioid Settlement payout period, which is
approximately 18 years. |
November 04, 2025
LA County
Los Angeles
City Council
Item
#6
|
| 20251104 |
LA County |
Los Angeles |
City Council |
Item |
(39)
25-1275
CD 5
COMMUNICATION FROM THE CITY ENGINEER relative to the final
map of Tract No. 84622, located at 1361 South Kelton Avenue,
southerly of Rochester Avenue.
Recommendation for Council action:
APPROVE the final map of Tract No. 84622, located at 1361 South
Kelton Avenue, southerly of Rochester Avenue, and accompanying
Subdivision Improvement Agreement and Contract with security
documents.
Owner: 1361 Kelton LLC
Surveyor: Bryan Gentry
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. |
November 04, 2025
LA County
Los Angeles
City Council
Item
#39
|
| 20251104 |
LA County |
Los Angeles |
City Council |
Item |
(38)
25-1281
CD 1
MOTION (HERNANDEZ - HUTT) relative to funding for food
distribution services coordinated by Central City Neighborhood
Partners (CCNP) in Council District One (CD 1).
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. TRANSFER and APPROPRIATE $200,000 from the AB1290
Fund No. 53P, Account No. 281201 (CD 1 Redevelopment
Projects - Services) to the Community Investment for Families
Department (CIFD) Fund No. 100/21, Account No. 3040
(Contractual Services), for food distribution services in CD 1, to
be coordinated by the CCNP.
2. AUTHORIZE the General Manager, CIFD, or designee, to
execute a contract amendment to City Contract No. C-202536
with CCNP for the Westlake FamilySource Center to add
$200,000 to expand the emergency food assistance program,
subject to the approval of the City Attorney as to form.
3. AUTHORIZE the CIFD to make any corrections, clarifications or
revision 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. |
November 04, 2025
LA County
Los Angeles
City Council
Item
#38
|
| 20251104 |
LA County |
Los Angeles |
City Council |
Item |
(31)
25-1271
CD 4
MOTION (RAMAN - McOSKER) relative to funding for security
services at Runyon Canyon Park from 7 p.m. to 1 a.m. in Council
District Four (CD 4).
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. TRANSFER and APPROPRIATE $37,500 in the CD 4 portion of
the Council Projects line item in the General City Purposes
Fund No. 100/56, Account No. 000A28, to the Recreation and
Parks Fund No. 302/88, Account No. 3040 (Contractual
Services), for two security officers to provide security services at
Runyon Canyon Park from 7 p.m. to 1 a.m.
2. AUTHORIZE the Department of Recreation and Parks (RAP) 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.
3. INSTRUCT and AUTHORIZE the RAP to prepare, process and
execute the necessary documents with and/or payments to
Allied Universal Security, 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. |
November 04, 2025
LA County
Los Angeles
City Council
Item
#31
|
| 20251104 |
LA County |
Los Angeles |
City Council |
Item |
(25)
25-0030
RESOLUTION (HARRIS-DAWSON - BLUMENFIELD) relative to the
Declaration of Local Emergency by the Mayor dated January 7, 2025,
and Updated Declaration of Local Emergency by the Mayor dated
January 13, 2025, due to the windstorm and extreme fire weather
system and devastating wildfires in the City of Los Angeles (City),
pursuant to Los Angeles Administrative Code (LAAC) Section 8.27.
Recommendation for Council action:
ADOPT the accompanying RESOLUTION, dated January 14, 2025,
to:
1. Resolve that a local emergency exists resulting from ongoing
windstorm and extreme fire weather system and the devastating
wildfires in the City within the meaning of LAAC Section 8.21, et
seq., as set forth in the Mayor’s January 13, 2025 Updated
Declaration of Local Emergency, which incorporated the
declaration of emergency dated January 7, 2025, which the City
Council hereby ratifies.
2. Resolve that because the local emergency, which began on
January 7, 2025, continues to exist, there is a need to continue
the state of local emergency, which the City Council hereby
ratifies.
3. Instruct and request all appropriate City departments (including
proprietary departments), agencies, and personnel, in
accordance with LAAC Code Section 8.21 et seq., to continue
to perform all duties and responsibilities to represent the City in
this matter to respond to and abate the emergency and prevent
further harm to the life, health, property, and safety, and receive,
process; and, coordinate all inquiries and requirements
necessary to obtain whatever State and Federal assistance that
may become available to the City and/or to the citizens of the
City who may be affected by the emergency.
4. Instruct the General Manager, Emergency Management
Department, to advise the Mayor and City Council on the need
to extend the state of local emergency, as appropriate.
5. Resolve that, to the extent the public interest and necessity
demand the immediate expenditure of public funds to safeguard
life, health, or property in response to the local emergency and
to support the emergency operations of the City and its
departments (including its proprietary departments), agencies,
and personnel (including mutual aid resources) in responding to
the declared local emergency, the competitive bidding
requirements enumerated in City Charter Section 371, and
further codified in the LAAC, including LAAC Section 10.15 be
suspended until termination of the state of emergency and
solely with respect to purchases and contracts needed to
respond to the declared state of emergency.
6. Direct and request City departments and agencies making
purchases pursuant to the authority granted in paragraph five
(5), above, to report every two weeks to the City Council
regarding the purchases and contracts made during the prior
two week period on the reasons justifying why such purchase or
contract was necessary to respond to the emergency, including
why the emergency did not permit a delay resulting from a
competitive solicitation for bids or proposals, and why
competitive proposals or bidding was not reasonably practicable
or compatible with the City’s interests.
7. Request all City departments and agencies who have the
authority to investigate and/or enforce any/all forms of price
gouging, fraud, and theft by deceit, as described in the
California Penal Code, to do so to the fullest extent permissible
under federal, state, and local law.
8. Instruct the City Clerk, unless and until Council directs
otherwise or discontinues the state of emergency, to timely
agendize this matter so that Council may consider whether to
continue the state of emergency.
9. Instruct the City Clerk to forward copies of this Resolution
to the Governor of the State of California, the Director of
the Office of Emergency Services of the State of California,
the Los Angeles County Office of Emergency Management,
and the Los Angeles County Board of Supervisors.
25-0900-S46
CD 6
COMMUNICATION FROM THE BUREAU OF STREET LIGHTING and
ORDINANCE OF INTENTION FIRST CONSIDERATION relative to
establishing a hearing date for the maintenance of the Kester Avenue and
Chase Street Lighting District.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. ADOPT the report of the Director, Bureau of Street Lighting, dated
August 28, 2025, attached to the Council file.
2. PRESENT and ADOPT the accompanying ORDINANCE OF
INTENTION setting the date of January 13, 2026 as the hearing
date for the maintenance of the Kester Avenue and Chase Street
Lighting District, in accordance with Proposition 218, Articles XIIIC
and XIIID of the California Constitution and Government Code
Section 53753.
Fiscal Impact Statement: The Bureau of Street Lighting reports that if
adopted, $1,041.59 will be collected annually starting with tax year 202526 that will go into a dedicated street lighting maintenance assessment
account for the use in the operation and maintenance of this street
lighting system.
(Board of Public Works Hearing Date: January 7, 2026) |
November 04, 2025
LA County
Los Angeles
City Council
Item
#25
|
| 20251104 |
LA County |
Los Angeles |
City Council |
Item |
(20)
13-0332
CD 15
CATEGORICAL EXEMPTION and TRADE, TRAVEL AND TOURISM
COMMITTEE REPORT relative to he Fourth Amendment to Permit No.
708 with Kinder Morgan Tank Storage Terminals, LLC, to allow
continued operation of the marine oil terminal at Berths 118-119 in the
Port of Los Angeles (POLA).
Recommendations for Council action:
1. CONCUR with the determination by the Board of Harbor
Commissioners (BOHC) that this action is categorically exempt
from the California Environmental Quality Act (CEQA) pursuant
to Article III, Class 1(14) of the Los Angeles City CEQA
Guidelines.
2. APPROVE BOHC Resolution No. 25-10578 authorizing
approval of the proposed Fourth Amendment to Permit No. 708
with Kinder Morgan Tank Storage Terminals, LLC to:
a. Retroactively extend the contract term by an additional
five years from April 14, 2025 through April 13, 2030, for a
total aggregate term of 42 years.
b. Continue operations of the existing marine oil terminal at
Berths 118-119 in the POLA through no later than April 13,
2029 and restore and surrender the site to the POLA no
later than April 13, 2030.
c. The annual base land rental rate of $2,255,182.88
remains unchanged, still subject to annual changes in the
Consumer Price Index and the next five-year
compensation reset scheduled for April 14, 2028.
3. AUTHORIZE the Executive Director, POLA, or designee, to
execute the proposed Amendment, already approved as to form
by the City Attorney, and return the Resolution to the POLA for
further processing, including Council consideration.
Fiscal Impact Statement: The City Administrative Officer (CAO)
reports that there is no impact on the City’s General Fund. Approval of
the proposed Fourth Amendment to Permit No. 708 with Kinder
Morgan will not change the annual base land rent of $2,255,182.88
but it is subject to annual changes in the CPI, and the next five-year
compensation reset scheduled for April 14, 2028. It is estimated that
continued operations under the proposed five-year term extension will
generate $3.1 million annually, or $15.5 million over the five-year
period for the POLA. Revenues will be deposited in the Harbor
Revenue Fund. The recommendations in the CAO report and
proposed actions comply with the POLA’s Financial Policies. |
November 04, 2025
LA County
Los Angeles
City Council
Item
#20
|
| 20251104 |
LA County |
Los Angeles |
City Council |
Item |
(19)
25-1144
ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND
TOURISM COMMITTEE REPORT relative to the First Amendment to
Contract No. DA-5640 with Vista Paint Corporation for supply and
delivery of retro-reflective glass beads for the Los Angeles World
Airports (LAWA).
Recommendations for Council action:
1. CONCUR with the determination by the Board of Airport
Commissioners (BOAC) that this action is administratively
exempt from the California Environmental Quality Act (CEQA)
pursuant to Article II, Section 2(f) of the Los Angeles City CEQA
Guidelines.
2. APPROVE BOAC Resolution No. 28222 authorizing a First
Amendment to Contract No. DA-5640 with Vista Paint
Corporation for the supply and delivery of retro-reflective glass
beats by increasing the total contract compensation by
$1,860,000, from $2,790,000 to $4,650,000; and, extending the
current term by two years from May 30, 2026 to May 29, 2028
for a total term of 115 months.
3. AUTHORIZE the Chief Executive Officer, LAWA, or designee, to
execute the proposed First Amendment upon approval by the
Council and approval as to form by the City Attorney.
Fiscal Impact Statement: The City Administrative Officer (CAO)
reports that approval of the proposed First Amendment to Contract
No. DA-5640 with Vista Paint Corporation for the supply and delivery
of retro-reflective glass beads will have no impact on the General
Fund. The two-year extension will increase the total contract authority
by $1,860,000 from $2,790,000 to $4,650,000. Funding is
programmed under LAWA’s Cost Center 1150042 - Airside
Maintenance & Repair, Commitment Item 522 - Materials and
Supplies. Funding for subsequent years is subject to approval of the
annual budget. The recommendations in the CAO report comply with
the LAWA’s adopted Financial Policies. |
November 04, 2025
LA County
Los Angeles
City Council
Item
#19
|