City Council Meeting — Los Angeles, CA
Date: 2022-07-01
Time: 10:00

AGENDA
 LOS ANGELES CITY
 COUNCIL
 Friday, July 1, 2022

 10:00 AM

 JOHN FERRARO COUNCIL
 CHAMBER

 ROOM 340, CITY HALL

 200 NORTH SPRING STREET, LOS
 ANGELES, CA 90012

 Submit written comment at
 LACouncilComment.com

President GILBERT A. CEDILLO, First District
NURY MARTINEZ, Sixth District PAUL KREKORIAN, Second District
 BOB BLUMENFIELD, Third District
 NITHYA RAMAN, Fourth District
President Pro Tempore PAUL KORETZ, Fifth District
MITCH O’FARRELL, Thirteenth District MONICA RODRIGUEZ, Seventh District
 MARQUEECE HARRIS-DAWSON, Eighth District
Assistant President Pro Tempore CURREN D. PRICE, JR., Ninth District
VACANT HERB J. WESSON, JR., Tenth District
 MIKE BONIN, Eleventh District
 JOHN S. LEE, Twelfth District
 KEVIN DE LEÓN, Fourteenth District
 JOE BUSCAINO, Fifteenth District




 Friday - July 1, 2022 - PAGE 1
Listening To, Attending, and Providing Public Comment at City Council Meetings

The Council meetings will be broadcast live on Cable Television Channel 35, on the internet at
https://clerk.lacity.org/calendar, and on YouTube. The live audio of the hearing will be available via telephone at: (213)
621-CITY (Metro), (818) 904-9450 (Valley), (310) 471-CITY (Westside), and (310) 547-CITY (San Pedro Area). If the live
video or audio is unavailable via one of these channels, members of the public should try another channel.

Members of the public may also attend the Council meetings in-person. Live, oral public comment will be taken in-person,
only, and not via teleconference. Please note that, pursuant to Municipal Code Section 200.123, proof of full Covid-19
vaccination or of a negative Covid-19 test within the prior 72 hours will be required to enter the City Hall building for any
purpose. Proof of a negative test requires a printed document, email, or text message displayed on a phone from a test
provider or laboratory showing the results of a PCR or antigen Covid-19 test. Additionally, pursuant to Mayoral directives,
indoor masking will be required regardless of vaccination status or proof of a negative test. Written public comment may
be submitted at LACouncilComment.com.

Requests for reasonable modification or accommodation from individuals with disabilities, consistent with the Americans
with Disabilities Act can be made by contacting the City Clerk's Office at (213) 978-1133. For Telecommunication Relay
Services for the hearing impaired, please see the information below.

Telecommunication Relay Services

Telephone communication is one of the most important forms of communication in society today. Due to advancements
in technology, telephone devices have evolved with new services and capabilities. Individuals who are deaf and hard of
hearing, and individuals with a speech disability are following these trends and are rapidly migrating to more advanced
telecommunications methods, both for peer-to-peer and third-party telecommunications relay service (TRS)
communications.

Telecommunications Relay Service is a telephone service that allows persons with hearing or speech disabilities to place
and receive telephone calls. TRS is available in all 50 states, the District of Columbia, Puerto Rico and the U.S. territories
for local and/or long distance calls. TRS providers - generally telephone companies - are compensated for the costs of
providing TRS from either a state or a federal fund. There is no cost to the TRS user.

What forms of TRS are available?There are several forms of TRS, depending on the particular needs of the user and
the equipment available: TRS includes: Text to Voice TIY-Based TRS; Speech-to-Speech Relay Service; Shared Non-
English Language Relay Service; Captioned Telephone Relay Service; Internet Protocol Relay Service; and Video Relay
Service. Please visit this site for detail descriptions, https://www.fcc.gov/consumers/guides/telecommunications-relay-
service-trs.

Don't hang up! Some people hang up on TRS calls because they think the CA is a telemarketer. If you hear, "Hello. This
is the relay service .. . " when you pick up the phone, please don't hang up! You are about to talk, through a TRS provider,
to a person who is deaf, hard-of-hearing, or has a speech disability.

For more information about FCC programs to promote access to telecommunications services for people with disabilities,
visit the FCC's Disability Rights Office website.


SE OFRECE UN SERVICIO DE TRADUCCION AL ESPANOL EN TODAS LAS REUNIONES DEL CONSEJO
MUNICIPAL




 Friday - July 1, 2022 - PAGE 2
 BASIC CITY COUNCIL MEETING RULES

AGENDAS - The City Council meets Tuesday, Wednesday and Friday at 10:00 A.M. The agendas for City Council
meetings contain a brief general description of those items to be considered at the meetings. Council Agendas are
available in the Office of the City Clerk, Council and Public Services Division, Room 395, City Hall, 200 North Spring
Street, Los Angeles, CA 90012, and on the City's website at lacity.org; or lacouncilcalendar.com.

Ten (10) members of the Council constitute a quorum for the transaction of business. The Council may consider an item
not listed on the agenda only if it is determined by a two-thirds (10) vote that the need for action arose after the posting
of an Agenda. Some items on the agenda may be approved without any discussion, however, any item may be called
"special" by a Councilmember. If an item is called "special" it will be "held" until the remainder of the items on the Council
agenda have been acted on by the Council. An item may also be called "special" if a member of the public has requested
to speak on the item and a public hearing was not previously held.

The City Clerk will announce the items to be considered by the Council, however items will be grouped. For example, all
items for which required public hearings have not previously been held are listed in one section on the printed agenda.
The Council President will ask if any Councilmember or member or the public wishes to speak on one or more of these
items. If anyone wishes to speak on an item, it will be called "special". The remaining items in this section will be voted
on by Council with one roll call vote.

PUBLIC INPUT AT CITY COUNCIL MEETINGS - An opportunity for the public to address the Council on agenda items
for which public hearings have not been held will be provided at the time the item is considered or during the Multiple
Agenda Item Comment period. Members of the public who wish to speak on items shall be allowed to speak for up to
one minute per item up to a total of three minutes per meeting. The Council has determined that a cumulative total of 20
minutes is a reasonable minimum amount of time for the Multiple Agenda Item segment of each regular meeting.

The Council will also provide an opportunity for the public to speak on public interest items. Each speaker shall be limited
to one minute of general public comment each regular meeting for a cumulative total of ten (10) minutes. The Council
shall not discuss or take action relative to any general public comment.

If you wish to provide documents to the full Council for consideration on an item, please present the Sergeant-At-Arms
with 35 copies. Otherwise, your materials will simply be added to the official record.

COUNCIL DISCUSSION AND TIME LIMITS - Councilmembers requesting to address the Council will be recognized
by the Council President in the order requested. For any item, the Chairperson of the Committee, or the maker of the
original motion, or the member calling a matter "special" shall have up to six (6) minutes to discuss the item. All other
Councilmembers may speak up to three (3) minutes each on the matter. After all members desiring to speak on a question
have had an opportunity to be heard once, the time for each Member desiring to speak again shall be limited to a maximum
of three (3) minutes.

A motion calling the "previous question" may be introduced by any member during a Council debate. If adopted, this
motion will terminate debate on a matter and the Chair will instruct the Clerk to call the roll on the matter.

VOTING AND DISPOSITION OF ITEMS - Most items require a majority vote of the entire membership of the Council (8
members). Items which have not been discussed in a Council Committee and have been placed directly on the agenda
will require 10 votes to consider. Once considered, these items will normally require eight (8) affirmative votes to be
adopted. Ordinances require a unanimous vote (at least 12 members must be present) in order to be adopted on first
consideration. If an ordinance does not receive the necessary unanimous vote, it is laid over one calendar week. The




 Friday - July 1, 2022 - PAGE 3
votes required for approval on second consideration vary and depend upon the type of ordinance, but a typical ordinance
requires eight (8) affirmative votes upon second consideration.

NOTICE TO PAID REPRESENTATIVES - If you are compensated to monitor, attend, or speak at this meeting, City
law may require you to register as a lobbyist and report your activity. See Los Angeles Municipal Code 48.01 et seq.
More information is available at ethics.lacity.org/lobbying. For assistance, please contact the Ethics Commission at (213)
978-1960 or ethics.commission@lacity.org.

COUNCIL DISCUSSION AND TIME LIMITS - Councilmembers requesting to address the Council will be recognized
by the Council President in the order requested. For any item, the Chairperson of the Committee, or the maker of the
original motion, or the member calling a matter "special" shall have up to six (6) minutes to discuss the item. All other
Councilmembers may speak up to three (3) minutes each on the matter. After all members desiring to speak on a question
have had an opportunity to be heard once, the time for each Member desiring to speak again shall be limited to a maximum
of three (3) minutes.

A motion calling the "previous question" may be introduced by any member during a Council debate. If adopted, this
motion will terminate debate on a matter and the Chair will instruct the Clerk to call the roll on the matter.

VOTING AND DISPOSITION OF ITEMS - Most items require a majority vote of the entire membership of the Council (8
members). Items which have not been discussed in a Council Committee and have been placed directly on the agenda
will require 10 votes to consider. Once considered, these items will normally require eight (8) affirmative votes to be
adopted. Ordinances require a unanimous vote (at least 12 members must be present) in order to be adopted on first
consideration. If an ordinance does not receive the necessary unanimous vote, it is laid over one calendar week. The
votes required for approval on second consideration vary and depend upon the type of ordinance, but a typical ordinance
requires eight (8) affirmative votes upon second consideration.

When debate on an item is completed, the Chair will instruct the Clerk to "call the roll". Every member present must vote
for or against each item; abstentions are not permitted. The Clerk will announce the votes on each item. Any member
of Council may move to "reconsider" any vote on any item on the agenda, except to adjourn, suspend the Rules, or
where an intervening event has deprived the Council of jurisdiction, providing that said member originally voted on the
prevailing side of the item. The motion to "reconsider" shall only be in order once during the meeting, and once during the
next regular meeting. The member requesting reconsideration shall identify for all members present the agenda number,
Council file number and subject matter previously voted upon. A motion to reconsider is not debatable and shall require
an affirmative vote of eight (8) members of the Council.

When the Council has failed by sufficient votes to approve or reject an item, and has not lost jurisdiction over the matter,
or has not caused it to be continued beyond the next regular meeting, the item is continued to the next regular meeting
for the purpose of allowing the Council to again vote on the matter.

The City Council rules provide that all items adopted by the Council will not be presented to the Mayor, or other designated
officer by the City Clerk until the adjournment of the regular Council meeting following the date of the Council action.
A motion to send an item "forthwith" if adopted by ten (10) votes, suspends these rules and requires the City Clerk to
forward the matter to the Mayor, or other officer, without delay.

When debate on an item is completed, the Chair will instruct the Clerk to "call the roll". Every member present must vote
for or against each item; abstentions are not permitted. The Clerk will announce the votes on each item. Any member
of Council may move to "reconsider" any vote on any item on the agenda, except to adjourn, suspend the Rules, or
where an intervening event has deprived the Council of jurisdiction, providing that said member originally voted on the
prevailing side of the item. The motion to "reconsider" shall only be in order once during the meeting, and once during the
next regular meeting. The member requesting reconsideration shall identify for all members present the agenda number,




 Friday - July 1, 2022 - PAGE 4
Council file number and subject matter previously voted upon. A motion to reconsider is not debatable and shall require
an affirmative vote of eight (8) members of the Council.

When the Council has failed by sufficient votes to approve or reject an item, and has not lost jurisdiction over the matter,
or has not caused it to be continued beyond the next regular meeting, the item is continued to the next regular meeting
for the purpose of allowing the Council to again vote on the matter.

The City Council rules provide that all items adopted by the Council will not be presented to the Mayor, or other designated
officer by the City Clerk until the adjournment of the regular Council meeting following the date of the Council action.
A motion to send an item "forthwith" if adopted by ten (10) votes, suspends these rules and requires the City Clerk to
forward the matter to the Mayor, or other officer, without delay.

RULE 16 MOTIONS - Council Rule No. 16, in part, allows a member to send an item directly to the Council without it
having to go to a Council Committee first, by giving the City Clerk a motion (seconded by an additional member) during
a Council session to be placed on the next regular available Council agenda.




 Friday - July 1, 2022 - PAGE 5
Los Angeles City Council Agenda
Friday, July 1, 2022
JOHN FERRARO COUNCIL CHAMBER ROOM 340, CITY HALL 200 NORTH SPRING STREET,
LOS ANGELES, CA 90012 - 10:00 AM

Roll Call

Approval of the Minutes

Commendatory Resolutions, Introductions and Presentations

Multiple Agenda Item Comment

Public Testimony of Non-agenda Items Within Jurisdiction of Council

Items Noticed for Public Hearing

(1) 20-0641
 CD 11 COMMUNICATION FROM THE CITY ENGINEER relative to the name of
 the private driveway at Pisani Place between Venice Boulevard and
 Amoroso Court be established as Orson Bean Way, R/W No. 36000-2283.

 Recommendations for Council action:

 1. FIND that the name establishment is exempt from the California
 Environmental Quality Act of 1970, pursuant to Article III, Class 5(4)
 of the City’s Environmental Guidelines.

 2. FIND that the name of the private driveway at Pisani Place between
 Venice Boulevard and Amoroso Court, shown on Exhibit A of the City
 Engineer report dated June 21, 2022, attached to the Council file, be
 established as Orson Bean Way (Private Driveway).

 3. INSTRUCT the City Clerk to transmit the Council’s action on this
 matter to The Board of Supervisors, County of Los Angeles,
 pursuant to Section 34092 of the Government Code.


 Fiscal Impact Statement: The City Engineer reports that a fee of $4,628.82
 was waived per adopted Council Motion, Council File No. 20-0641.

 Community Impact Statement: None submitted




 Friday - July 1, 2022 - PAGE 6
 (Public Works Committee waived consideration of the above matter)


Items for which Public Hearings Have Been Held

(2) 22-0629
 CD 4 TRANSFER AND APPROPRIATION OF FUNDS relative to funding for
 sidewalk repair and improvements in Council District 4.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $208,884 from the Council District 4
 portion of the “Neighborhood Service Enhancements” line item in the
 General City Purposes Fund No. 100/56 to the Street Services Fund
 No. 100/86, Account No. 3040 (Contractual Services) for sidewalk
 repair and improvements in Council District 4.

 2. AUTHORIZE the Bureau of Street Services to make any technical
 corrections or clarifications as necessary to the above fund transfer
 instructions in order to effectuate the intent of this Motion.



 (Pursuant to Council action of June 3, 2022)

(3) 22-0556
 CD 2 TRANSFER and APPROPRIATE OF FUNDS relative to funding for
 firework suppression Police details in Council District 2.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $25,000 from the AB1290 Fund No.
 53P, Account No. 281202 (CD 2 Redevelopment Projects - Services)
 to the Police Fund No. 100/70, Account No. 001092 (Overtime - Police
 Officers), for firework suppression Police details in the Council District
 2 portions of Police Divisions, as follows: $5,000 to Van Nuys Division,
 $5,000 to Foothill Division, and $15,000 to NoHo Division.

 2. AUTHORIZE the Los Angeles Police Department to make any
 technical corrections or clarifications as necessary to the above fund
 transfer instructions in order to effectuate the intent of this Motion.




 Friday - July 1, 2022 - PAGE 7
 (Pursuant to Council action of March 17, 2022)




(4) 21-1476
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Targeted Violence
 and Terrorism Prevention Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $100,000 from Fund No. 339/70, account number to be
 determined, to Fund No. 100, Account No. 001092, Overtime, Sworn
 Department.


 (Pursuant to Council action of March 9, 2022)

(5) 17-0758-S1
 TRANSFER OF FUNDS relative to California Board of State and
 Community Corrections Proposition 47 Safe Neighborhoods and Schools
 Grant Program for Fiscal Years (FY) 2019-23.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $141,561 from Fund No. 368/12, Account No. 12S960 to Fund
 No. 100/12, Account No. 1010-Salaries General, for FY 2022-23 salary
 expenses.


 (Pursuant to Council action of November 8, 2019)

(6) 20-0555
 TRANSFER OF FUNDS relative to the case entitled Tyler Shear, et al. v.
 City of Los Angeles, et al.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 8
 AUTHORIZE the Controller to transfer $4,000,000 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.


 (Pursuant to Council action of June 9, 2020)

(7) 20-1216
 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2020 Port Security
 Grant Program (PSGP) from the United States Department of Justice,
 Department of Homeland Security(DHS).


 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 TRANSFER from Fund No. 339/70, account number to be determined, to
 Fund No. 100/70, account number and amount as follows:
 Account No. 1092, Sworn Overtime: $290,400



 (Pursuant to Council action of November 25, 2020)


(8) 21-0091
 TRANSFER OF FUNDS relative to the case entitled Jane MBQ Doe v. City
 of Los Angeles.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $497,500 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.


 (Pursuant to Council action February of 24, 2021)

(9) 13-1204-S6




 Friday - July 1, 2022 - PAGE 9
 TRANSFER OF FUNDS relative to the Fiscal Year 2020-21 Proposition 56
 California Healthcare, Research and Prevention Tobacco Tax Act of 2016
 Grant Award.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER funds from Fund No. 368/12, Account No. 12T643, to Fund
 No. 100, Department numbers, account numbers, and amounts as follows:


 Fund/Dept Account Title Amount
 From: 368/12 12T643 LA DATA Program $534,440
 Total: $534,440
 To: 100/12 001010 Salaries - General $534,440
 Total: $534,440
 From: 368/12 12T643 LA DATA Program $591,120
 Total: $591,120
 To: 100/70 001092 Overtime, Sworn $591,120
 Total: $591,120
 From: 368/12 12T643 LA DATA Program $6,912
 Total: $6,912
 To: 100/70 01090 Overtime, Civilian $6,912
 Total: $6,912


 (Pursuant to Council action of March 23, 2021)

(10) 21-0849
 INCREASE OF APPROPRIATIONS relative to 2020 Project Safe
 Neighborhoods Violent Gang and Gun Crime Reduction Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 INCREASE appropriations on an as-needed basis from the 2020 Project
 Safe Neighborhoods Violent Gang and Crime Reduction Program
 Enforcement grant, Fund No. 339/70, account number to be determined,
 to Fund No. 100/70, account number and amount as follows:
 Account No. 001092 Overtime Sworn $85,745




 Friday - July 1, 2022 - PAGE 10
 (Pursuant to Council action of September 14, 2021)

(11) 21-0958
 TRANSFER OF FUNDS relative to authority to accept a grant award from
 the County of Los Angeles (County) for the 2021-22 Victim Assistance
 Program (VAP) to provide continued support for victim services from
 October 1, 2021 through September 30, 2022.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $143,444 from Fund No. 368/12, Account No. 12V311 –
 Victim Assistance Program, to Fund No. 100/12, Account No. 001010,
 Salaries General.



 (Pursuant to Council action of October 19, 2021)


(12) 20-1138
 TRANSFER OF FUNDS relative to authority to accept the grant award
 from the Fiscal Year 2021-22 California Office of Traffic Safety Grant for
 the Alcohol and Drug Impaired Driving Vertical Prosecution Program for a
 grant performance period of October 1, 2021 to September 30, 2022.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $164,339 from Fund No. 368/12,
 Account No. 12V231, Impaired Driving Prosecution to Fund No. 100/12,
 Account No. 001010, Salaries General.



 (Pursuant to Council action of October 19, 2021)


(13) 21-1292
 TRANSFER OF FUNDS relative to the grant application and award for the
 2021 Community Policing Development De-Escalation Training Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 11
 AUTHORIZE the Controller to transfer from Fund No. 339/70, appropriation
 account number to be determined, to Fund No. 100/70, account number
 and amount as follows: Account No. 001092, Overtime Sworn, $37,080.


 (Pursuant to Council action of February 23, 2022)

(14) 21-1092
 TRANSFER OF FUNDS relative to a settlement in the case entitled Andrew
 Wilson v. City of Los Angeles, et. al.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller’s Office to transfer $5,000,000 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.



 (Pursuant to Council action of January 19, 2022)


(15) 22-0011-S2
 CD 2 TRANSFER and APPROPRIATION OF FUNDS relative to the Oxnard and
 Radford Refuge Island Project in Council District 2.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER AND APPROPRIATE $104,236 in the Council District Two
 portion of the Street Furniture Revenue Fund No. 43D/50 to the Street
 Services Fund No. 100/86 as follows:
 $67,753 to Account No. 1010 (Salaries - General), $31,271 to Account No.
 3030 (Construction Materials), and $5,212 to Account No. 6020 (Operating
 Supplies).



 (Pursuant to Council action of March 1, 2022)




 Friday - July 1, 2022 - PAGE 12
(16) 21-0540
 TRANSFER AND REAPPROPRIATION OF FUNDS relative to an update
 on solid resources utility relief for debt incurred during the COVID-19
 pandemic and the implementation of long-term affordability strategies.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 REAPPROPRIATE $1,000,000 from the Unappropriated Balance included
 in the Fiscal Year 2021-22 Budget, Fund No. 100/58, Account No. 580368,
 Utility Assistance Debt Relief, in the same amount, and into the same
 account as exists on June 30, 2022.


 (Pursuant to Council action of June 21, 2022)

(17) 21-1407
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Intellectual
 Property Enforcement Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer funds from Fund No. 339/70,
 account number to be determined, to Fund No. 100, Department number,
 account number and amount as follows:

 Fund/Dept Account Title Amount
 From: 339/70 TBD TBD $210,826
 Total: $210,826

 To: 100/70 001092 Overtime, Sworn $140,000
 100/70 001090 Overtime, Civilian 6,000
 100/12 001010 Salaries-General 64,826
 Total: $210,826



 (Pursuant to Council action of March 2, 2022)


(18) 21-1343




 Friday - July 1, 2022 - PAGE 13
 TRANSFER OF FUNDS relative to the 2021-22 Off Highway Motor Vehicle
 Recreation Grant Program for Education and Safety.

 Recommendation 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, to Fund No. 100/70, account number
 and amount as follows:
 Account Title Amount
 001092 Overtime Sworn $50,000



 (Pursuant to Council action of March 9, 2022)


(19) 21-1295
 TRANSFER and APPROPRIATION OF FUNDS relative to the 2020-21 Off
 Highway Motor Vehicle Recreation Grant Program for Law Enforcement.

 Recommendation 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, to Fund No. 100/70, account number
 and amount as follows:
 Account Title Amount
 001092 Overtime Sworn $10,191


 (Pursuant to Council action of March 9, 2022)

(20) 22-0172
 TRANSFER OF FUNDS relative to the 2021 Internet Crimes Against
 Children Program from the California Governor’s Office of Emergency
 Services.

 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, to Fund No. 100/70, account numbers
 and amounts as follows:




 Friday - July 1, 2022 - PAGE 14
 Account Title Amount

 001092 Civilian, Overtime $11,100

 001092 Sworn, Overtime $40,500



 (Pursuant to Council action of March 23, 2022)


(21) 22-0110
 TRANSFER OF FUNDS relative to the 2021 Internet Crimes Against
 Children Task Force Grant Program from the Office of Juvenile Justice and
 Delinquency Prevention.


 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, to Fund No. 100/70, account numbers
 and amounts as follows:

 Account Title Amount

 001092 Civilian, Overtime $10,322

 001092 Sworn, Overtime $21,498


 (Pursuant to Council action of March 23, 2022)

(22) 22-0111

 TRANSFER OF FUNDS relative to the 2021 Paul Coverdell Forensic
 Science Improvement Grant Program.


 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 15
 AUTHORIZE the Controller to transfer appropriation from Fund No. 399/70,
 account number to be determined, to Fund No. 100/70, account numbers
 and amounts as follows:
 Account Title Amount
 001092 Civilian, Overtime $47,500


 (Pursuant to Council action of March 23, 2022)

(23) 20-1590
 TRANSFER OF FUNDS relative to retroactive approval to apply for and
 accept a grant award for the 2020 Deoxyribonucleic Acid Capacity
 Enhancement and Backlog Reduction Program from the United States
 Department of Justice, Office of Justice Programs, Bureau of Justice
 Assistance.

 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, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001090, Overtime General, $153,317


 (Pursuant to Council action of April 7, 2021)

(24) 22-0647
 CD 1 TRANSFER OF FUNDS relative to exploring the possibility of preserving
 the open space of Walnut Canyon, and appraisal to establish the fair
 market value of the site.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $10,500 from the AB 1290 Fund No.
 53P, Account No. 281201 (CD1 Redevelopment Projects - Services)
 to the General Services Fund No. 100/40, Account No. 003040
 (Contractual Services), for purposes of conducting a Class “A”
 appraisal of the properties located in Walnut Canyon, Assessor Parcel
 Numbers 5462-021-003, 004, -005, and -006; 5462-021-012, -013,
 -014, -015, -016, -017 and -18; 5462-022-012 -013 -014 -015 -016 and




 Friday - July 1, 2022 - PAGE 16
 -017; 5462-023-006, -007 and -008; 5462-023-026; 5462-0024-024,
 -025; and 5462-0024-027, -028, -029, -030, -031 and -032.

 2. INSTRUCT the Department of General Services (GSD) to conduct a
 Class “A” appraisal of the Properties.

 3. AUTHORIZE the GSD to make any technical corrections to the above
 fund transfer instructions necessary in order to effectuate the intent
 of this Motion.


 (Pursuant to Council action of June 8, 2022)




(25) 22-0059
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Comprehensive
 Youth Violence Prevention and Reduction Grant 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, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001090 Overtime, Civilian $ 11,400


 (Pursuant to Council action of March 2, 2022)

(26) 22-0057
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Collaborative
 Crisis Response Training Grant 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, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001092 Overtime, Sworn $ 48,000




 Friday - July 1, 2022 - PAGE 17
 (Pursuant to Council action of March 2, 2022)

(27) 22-0513
 TRANSFER and APPROPRIATION OF FUNDS relative to funding for
 services in connection with the Mayor’s special recognition on July 16-19,
 of the Major League Baseball All-Star Week, including the illumination of
 City Hall.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER and APPROPRIATE $400 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. 1070 (Salaries - As Needed), for services in connection with
 the Mayor’s special recognition on July 16-19, of the Major League
 Baseball All-Star Week, including the illumination of City Hall.


 (Pursuant to Council action of May 11, 2022)

(28) 22-0455
 APPROPRIATION OF FUNDS relative to Active Bystandership for Law
 Enforcement (ABLE) Training Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to appropriate $570,000 to Police Department
 Trust Fund No. 885/70, Appropriation Account to be determined, for the
 ABLE Training Program, and therefore, reimburse to Fund No. 100/70,
 account number and amount as follows:
 Account No. 001092, Overtime Sworn, $560,000
 Account No. 001090, Overtime Civilian, $10,000


 (Pursuant to Council action of May 20, 2022)

(29) 11-0255
 TRANSFER OF FUNDS relative to the Underserved Victim and Outreach
 Program (UVAOP) grant for Fiscal Year 2021-22.




 Friday - July 1, 2022 - PAGE 18
 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $67,566 from Fund No. 368/12,
 Account No. 12V412 – UVAOP Grant program to Fund No. 100/12,
 Account No. 001010, Salaries, General.


 (Pursuant to Council action of May 20, 2022)

(30) 16-1189-S2
 TRANSFER OF FUNDS relative to the Los Angeles County Victim
 Services (XC) Program Fiscal Year 2022 Victims of Crime Act Grant
 Award.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $244,362 from Fund No. 368/12,
 Account No. 12V321 to Fund No. 100/12, Account No. 001010 – Salaries,
 General.


 (Pursuant to Council action of May 20, 2022)

(31) 21-1028-S4
 REAPPROPRIATION OF FUNDS relative to the Fifth Construction
 Projects Report and Addendum.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 APPROVE and AUTHORIZE the Controller to reappropriate up to
 $834,826, within Fund No. 100/54, for the following accounts, in order to
 provide access to funding to initiate the impacted projects:

 a. $365,826 to Account No. TBD, High-efficiency Portable Air Cleaners.

 b. $469,000 to Account No. TBD, Lincoln Heights Field Office.



 (Pursuant to Council action of May 27, 2022)

(32) 22-0604




 Friday - July 1, 2022 - PAGE 19
 CD 13 TRANSFER and APPROPRIATION OF FUNDS relative to funding for the
 improvement and expansion of the urban canopy in Council District 13.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $355,247 from the Council District
 13 portion of the “Neighborhood Service Enhancement” line item in
 the General City Purposes Fund No. 100/56 to the Board of Public
 Works Fund No. 100/74, Account No. 003040 (Contractual Services)
 for a program of installation of new trees coordinated by the Office of
 Community Beautification in an effort to beautify but also improve and
 expand the urban canopy in densely populated neighborhoods in the
 East Hollywood portion of Council District 13.

 2. AUTHORIZE the Board of Public Works Office of Community
 Beautification to prepare, process and execute any required
 document(s) with the Los Angeles Neighborhood Initiative, or any
 other agency or organization, in the above amount for the above
 purpose subject to the approval of the City Attorney as to form.

 3. AUTHORIZE the Board of Public Works Office of Community
 Beautification to make any technical corrections or clarifications as
 necessary to the above instructions in order to effectuate the intent of
 those instructions.



 (Pursuant to Council action of May 31, 2022)

(33) 20-0841-S23
 CD 3 TRANSFER AND APPROPRIATION OF FUNDS relative to the COVID-19
 Homelessness Roadmap.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. APPROVE the reappropriation up to $131,705.05 from the Additional
 Homeless Services – General City Purposes (AHS-GCP) Fund No.
 100/56, Account No. 000931 to the Capital Technology Improvement
 Expenditure Program Fund No. 100/54, in a new account entitled, “CD
 15 600 East 116th Place THV” for the construction of a Tiny Home
 Village with 41 beds at 600 East 116th Place in Council District 15.




 Friday - July 1, 2022 - PAGE 20
 2. APPROVE the reappropriation up to $88,619 from the AHS-GCP
 Fund No. 100/56, Account No. 000931 to Capital and Technology
 Improvement Expenditure Program Fund No. 100/54, Account No.
 00T754, 19020-19040 Vanowen Street for one additional pallet at the
 Tiny Home Village site located at 19040 Vanowen Street in Council
 District 3.

 3. APPROVE the reappropriation up to $12,865 from the AHS-GCP
 Fund No. 100/56, Account No. 000931, to the following accounts for
 the addition of a fence at the Tiny Home Village site located at 6073
 Reseda Boulevard in Council District 3:
 a. $2,210 to Department of General Services (GSD) Fund No.
 100/40, Account No. 001014, Salaries, Construction Projects.

 b. $10,655 to GSD Fund No. 100/40, Account No. 003180,
 Construction Materials.

 4. APPROVE the reappropriation up to $49,229 from the AHS-GCP
 Fund No. 100/56, Account No. 000931 to the following accounts for
 construction costs at the West Los Angeles Veterans Affairs (VA) A
 Bridge Home (ABH) site in Council District 11 for the Americans with
 Disabilities Act (ADA) Compliance Railing:
 a. $24,997 to GSD Fund No. 100/40, Account No. 001101, Hiring
 Hall Construction.

 b. $16,391 to GSD Fund No. 100/40, Account No. 001121, Benefits
 Hiring Hall Construction.

 c. $7,841 to GSD Fund No. 100/40, Account No. 003180,
 Construction Materials.

 5. APPROVE the reappropriation up to $86,817 from the AHS-GCP
 Fund No. 100/56, Account No. 000931 to the GSD Fund No. 100/40,
 Account No. 003180, Construction Materials to reimburse the
 outstanding construction costs at the West Los Angeles VA ABH site
 in Council District 11.

 6. TRANSFER up to $392,921 from the General City Purposes Fund
 No. 100/56, Account No. 000957, Project Roomkey COVID-19
 Emergency Response for the administrative costs associated with
 City’s Project Roomkey Program extension, as follows:
 a. $9,635 to Fund 100/40 Account No. 001010, Salaries General for
 one Senior Management Analyst I from July 1, 2022 to December
 31, 2022.




Friday - July 1, 2022 - PAGE 21
 b. $2,086 to Fund 100/40 Account No. 001010, Salaries General
 for one 120-Day Senior Real Estate Officer From July 1, 2022 to
 December 31, 2022.

 c. $381,200 to GSD Fund 100/63 Account No. 000026, Project
 Roomkey Leasing for CBRE contractual expenses through
 December 31, 2022.

 7. AMEND the approved Recommendation No. 10.a. relative to the
 Tenth Roadmap Funding Report dated March 3, 2022 (C.F. 20-0841-
 S21) to transfer up to $5,098,167 to GSD and/or Citywide Leasing
 and replace with the following recommendation to amend the account
 information and note the total for salaries for a Senior Management
 Analyst I and 120-Day Senior Real Estate Officer, as follows:
 a. Transfer up to $5,098,167 from the General City Purposes Fund
 No. 10/56, Account No. 000957, Project Roomkey COVID-19
 Emergency Response to GSD for administrative support for
 extending emergency interim housing programs:
 i. $53,909 to Fund 100/40 Account No. 001010, Salaries
 General for one Senior Management Analyst I from July 1,
 2022 to December 31, 2022.

 ii. $64,358 to Fund 100/40 Account No. 001010, Salaries
 General for one 120-Day Senior Real Estate Officer From
 July 1, 2022 to December 31, 2022.

 iii. $4,979,900 Fund 100/63 Account No. 000026, Project
 Roomkey Leasing for CBRE contractual expenses through
 December 31, 2022.


 8. APPROVE up to $2,018,238.96 from the General City Purposes Fund
 No. 100/56, Account No. 000957, Project Roomkey COVID-19
 Emergency Response from July 1, 2022 to December 31, 2022 for the
 administrative costs associated with City’s Project Roomkey Program
 extension, as follows:
 a. Up to $1,996,475.44 to the Personnel Department.

 b. Up to $21,763.52 to the City Clerk.

 9. APPROVE the reappropriation up to $77,000 from the AHS-GCP
 Fund No. 100/56, Account No. 000931 to Fund No. 100/56, Account
 No. 000976, CD 3 Neighborhood Service Enhancements for the




Friday - July 1, 2022 - PAGE 22
 contract with About My Father’s Business to support the pilot storage
 program in Council District 3.

 10. APPROVE the reappropriation of up to $11,884,254, June 30, 2022
 unencumbered balance from various funding sources within in Capital
 Technology Improvement Expenditure Program, 100/54 for the
 following accounts:
 a. Up to $650,576 in Homeless Housing, Assistance, and
 Prevention (HHAP) funds, Account No. 00T761, Bridge Housing
 - 3061 Riverside Drive for the construction costs associated with
 the ABH site located at 3061 Riverside Drive, in Council District 4.

 b. Up to $137,255 in HHAP funds, Account No. 00T773, Safe Sleep
 Village - 317 North Madison Avenue for construction costs
 associated with the Safe Sleep site located at 317 North Madison
 Avenue, in Council District 13.

 c. Up to $1,382,042 of AHS-GCP funds, Account No. 00T788, CD
 13 3rd Street Pallet Shelters for construction costs associated
 with the Tiny Home Village located at 2301 West 3rd Street, in
 Council District 13.

 d. Up to $1,461,304 in AHS-GCP funds Account No. 00V835, CD
 6 San Fernando Pallet Shelters for the construction costs of the
 Tiny Home Village site at 9700 San Fernando Boulevard, in
 Council District 6.

 e. Up to $1,654,679 in AHS-GCP funds, Account No. 00V836, CD 9
 Compton Ave & Nevin Ave Pallet Shelters for construction costs
 associated with the Tiny Home Village located at Compton and
 Nevin in Council District 9.

 f. Up to $6,598,398 in AHS-GCP funds, Account No. 00V846, CD
 1 499 San Fernando Road for construction costs associated with
 the interim housing site located at 499 San Fernando Road, in
 Council District 1.




 (Pursuant to Council action of May 31, 2022)

(34) 21-1379
 TRANSFER and APPROPRIATION OF FUNDS relative to the the grant
 award for the Fiscal Year 2020 State Homeland Security Program (FY20




 Friday - July 1, 2022 - PAGE 23
 SHSP) in the amount of $525,644 for the period of September 1, 2020 to
 February 28, 2023.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. Appropriate funds within Fund No. 64K/46 as follows


 Fund/Dept Account Title Amount
 From: 64K/46 46V170 Police $150,000
 EMD Grant
 64K/46 46V135 175,644
 Allocation
 Total: $325,644

 To: 64K/46 46W170 Police $150,000
 EMD Grant
 64K/46 46W135 175,644
 Allocation
 Total: $325,644

 2. Transfer appropriations from FY20 SHSP Grant Fund No. 64K/46, to
 the General Fund to reimburse the General Fund for FY20 SHSP as
 follows:
 Fund/Dept Account Title Amount
 From: 64K/46 46W170 Police $150,000
 EMD Grant
 64K/46 46W135 175,644
 Allocation
 Total: $325,644

 To: 100/70 001092 Police $150,000
 Printing and
 100/35 002120 75,644
 Binding
 Contractual
 100/35 003040 100,000
 Services
 Total: $325,644



 (Pursuant to Council action of February 15, 2022)

(35) 21-1059




 Friday - July 1, 2022 - PAGE 24
 TRANSFER OF FUNDS relative to the Fiscal Year 2021-22 Selective
 Traffic Enforcement Program grant.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER from Fund No. 339/70, account number to be determined, to
 Fund No. 100/70, account number and amount as follows:
 Account No. 001092, Overtime Sworn, $555,800 Account No. 001090,
 Overtime Civilian, $42,000


 (Pursuant to Council action of November 23, 2021)

(36) 22-0613
 CD 15 UTILIZATION OF FUNDS relative to funding for the 2022 annual Italian
 American Heritage Month celebrations.


 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. UTILIZE $20,000 in the Council’s portion of the Heritage Month
 Celebration & Special Events line item in the General City Purposes
 Fund No. 100/56 to fund any aspect of the Italian American Heritage
 Month celebrations.

 2. DIRECT the City Clerk to prepare and process the necessary
 document(s) and/or payment(s) with any appropriate agency or
 organization(s), as appropriate, in the above amount, for the above
 purpose, subject to the approval of the City Attorney as to form, if
 needed; and, Authorize the City Clerk to execute any such documents
 on behalf of the City.

 3. AUTHORIZE the City Clerk to make any corrections, clarifications or
 revisions to the above fund transfer instructions in order to effectuate
 the intent of this Motion.



 (Pursuant to Council action of June 1, 2022)

(37) 22-0684




 Friday - July 1, 2022 - PAGE 25
 CD 2
 REAPPROPRIATIONS relative to Council District (CD) 2 General City
 Purposes (GCP) Funds in connection to Council file No. 20-0600-S83.


 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. REAPPROPRIATE up to $212,500 from the unencumbered balance
 within the Los Angeles Police Department Fund No. 100/70, Account
 No. 001090, Overtime General, in the same amount in the same
 amount and into the same account that exists on June 30, 2022.

 2. REAPPROPRIATE up to $310,000 from the unencumbered balance
 within the Board of Public Works Fund No.100/74, Account No.
 003040, Contractual Services, in the same amount and into the same
 account that exists on June 30, 2022.

 3. REAPPROPRIATE up to $20,000 from the unencumbered balance
 within the GCP Fund No. 100/56, Account No. 00433, Food Aid CD2,
 in the same amount and into the same account that exists on June
 30, 2022.

 4. REAPPROPRIATE up to $251,740 from the unencumbered balance
 in the GCP Fund No. 100/56, Account No. 000432 Nonprofit Youth
 Development Programs for Underserved Communities CD 2 and up to
 $130,000 from the unencumbered balance in GCP Fund No. 100/56,
 Account No. 000433 Food Aid CD 2 in the same amounts and into the
 same accounts that exist on June 30, 2022, pending the contracting
 process for youth development and Food Aid.



 (Pursuant to Council action of June 15, 2022)

(38) 21-0702-S2
 REAPPROPRIATION relative to funding to pursue and conduct a Racial
 Equity Audit of existing City programs, policies, and practices to develop
 a Strategic Action Plan.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 REAPPROPRIATE from the Civil, Human, Rights and Equity
 budget included in the Fiscal Year (FY) 2021-22 Budget, Fund No.




 Friday - July 1, 2022 - PAGE 26
 100/15, Account No. 003040 Contractual Services account, in the
 amount of $350,000, into FY 2022-23 Budget, Fund No. 100/15, Account
 No. 003040 Contractual Services account, as intended in the Motion to
 continue work into FY 2022-23.


 (Pursuant to Council action of June 22, 2022)

(39) 22-0060
 TRANSFER relative to the 2021 Deoxyribonucleic Acid (DNA) Capacity
 Enhancement and Backlog Reduction Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER from Fund No. 339/70, account number to be determined, to
 Fund No. 100/70, account number and amount as follows:
 Account No. 001090 Overtime, Civilian $450,000


 (Pursuant to Council action of March 23, 2022)

(40) 21-0112
 HOMELESSNESS AND POVERTY COMMITTEE REPORT and
 RESOLUTIONS relative to the State of California Department of Housing
 and Community Development Homekey Round Two Program; and funding
 sources for Homekey Round Three; and related matters.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. NOTE and FILE the Los Angeles Housing Department report dated
 June 13, 2022, attached to Council file No. 21-0112, relative to the
 State of California Department of Housing and Community
 Development’s Homekey 2 Program.

 2. APPROVE the Recommendations contained in the City Administrative
 Officer (CAO) report dated June 17, 2022, attached to Council file No.
 21-0112.


 Fiscal Impact Statement: The CAO reports that there is no additional
 impact to the General Fund at this time. The additional funding sources




 Friday - July 1, 2022 - PAGE 27
 identified for the Homekey Program are either Proposition HHH General
 Obligation bond proceeds, state or federal grants, or allocations in the
 2022-23 Adopted Budget for Additional Homeless Services.

 Financial Policies Statement: The CAO reports that the recommendations
 in this report comply with the City’s Financial Policies.

 Community Impact Statement: None submitted


 (Personnel, Audits, and Animal Welfare Committee and Ad Hoc
 Committee on COVID-19 Recovery and Neighborhood Investment
 waived consideration of the above matter)

(41) 22-0748
 COMMUNICATION FROM THE MAYOR relative to the reappointment of
 Daniel Tarica, Interim General Manager, Department of Cultural Affairs.
 (Arts, Parks, Health, Education, and Neighborhoods Committee
 report to be submitted in Council. If public hearing is not held in
 Committee, an opportunity for public comment will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted




(42) 22-0721
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 relative to a proposed Agreement between Axon Enterprise, Inc. and the
 Los Angeles Police Department for the installation and replacement of the
 Digital In-Car Video System in police vehicles.
 (Public Safety Committee report to be submitted in Council. If public
 hearing is not held in Committee, an opportunity for public comment
 will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 15, 2022




 Friday - July 1, 2022 - PAGE 28
 (LAST DAY FOR COUNCIL ACTION - AUGUST 12, 2022)



(43) 22-0699
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 relative to proposed Agreements between the Los Angeles Fire
 Department and four contractors to provide as-needed certified fire training
 classes.
 (Public Safety Committee report to be submitted in Council. If public
 hearing is not held in Committee, an opportunity for public comment
 will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 12, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 12, 2022)



(44) 22-0692
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 relative to a proposed Agreement between Motorola Solutions, Inc. and
 the Los Angeles Police Department for the implementation of a Records
 Management System.
 (Public Safety Committee report to be submitted in Council. If public
 hearing is not held in Committee, an opportunity for public comment
 will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 8, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2022)



(45) 14-0425-S4




 Friday - July 1, 2022 - PAGE 29
 CD 14 COMMUNICATION FROM THE CHIEF LEGISLATIVE ANALYST (CLA)
 relative to the Angels Landing Project.
 (Economic Development and Jobs Committee report to be submitted
 in Council. If public hearing is not held in Committee, an opportunity
 for public comment will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted.




(46) 21-0107
 COMMUNICATION FROM THE BUREAU OF CONTRACT
 ADMINISTRATION relative to a Los Angeles Freelance Worker
 Protections law.
 (Economic Development and Jobs Committee report to be submitted
 in Council. If public hearing is not held in Committee, an opportunity
 for public comment will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted.




(47) 19-0781
 ECONOMIC DEVELOPMENT AND JOBS COMMITTEE REPORT relative
 to the establishment of a legacy business program in the City of Los
 Angeles.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. ADOPT and APPROVE a Los Angeles Legacy Business Program as
 detailed in Recommendation Nos. 2, 6, and 7 of Exhibit B of the March
 3, 2022 Economic and Workforce Development Department (EWDD)
 report, attached to the Council File, with the following criteria:
 a. The EWDD will create an application process for businesses to
 be included on the Legacy Business Registry, quarterly review




 Friday - July 1, 2022 - PAGE 30
 applications, and provide a staff recommendation to the Small
 Business Commission for inclusion on the Registry.

 b. A “Legacy Business” will be defined as a business that has been
 in operation for 20 years or more within the same community, and
 which meets three of the following four criteria:
 i. It contributes significantly to its community’s history or
 identity.

 ii. It sustains and cultivates distinctive cultural traditions or
 practices.

 iii. The business is not franchised or affiliated with a national
 corporate chain.

 iv. It provides vital goods and services in a language and
 manner that is culturally accessible to the community.

 c. The EWDD will give prioritization for inclusion on the registry to
 businesses that face an imminent threat of displacement, and
 those businesses who are located in low-income communities
 (defined as those with median incomes under 50 percent Area
 Median Income).

 d. The Legacy Business Assistance Grants will include the use of
 funds to help Legacy Businesses negotiate long-term lease
 agreements with their landlords.

 e. The EWDD will solicit a contractor to assist with marketing and
 branding of the program.

 2. AUTHORIZE the EWDD to be the lead entity to implement the Legacy
 Business Program, including providing technical assistance and
 assistance grants, subject to funds availability.

 3. AUTHORIZE the Controller to transfer funds from the American
 Rescue Plan Act (ARPA) Business Assistance Programs Fund No.
 64N, Account No. 22V835, Legacy Business Program, to the new US
 Bank account for the disbursement of grants to approved small
 businesses, upon presentation of proper documentation by EWDD.

 4. RESOLVE and AUTHORIZE one position of Project Coordinator
 (Class Code 1537) in the EWDD from July 1, 2022, through June 30,
 2024, subject to position allocation by the Personnel Department and
 pay grade determination by the City Administrative Officer (CAO).




Friday - July 1, 2022 - PAGE 31
 5. AUTHORIZE the General Manager, EWDD, or designee, to 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.

 6. AUTHORIZE the EWDD to establish and implement a Legacy
 Business Registry, including soliciting and reviewing candidates for
 designation as a Legacy Business, transmitting recommendations for
 designation to the Small Business Commission for approval.

 7. INSTRUCT the EWDD to: Report to the Economic Development and
 Jobs Committee on a bi-annual basis with a list of designated Legacy
 Businesses, assistance that has been offered, results of the program,
 and recommendations for improvement. Work with the City Attorney,
 Los Angeles Department of Building and Safety, Department of City
 Planning and other relevant City entities to developing ways to assist
 Legacy Businesses and report to Committee on progress of these
 efforts.

 8. AUTHORIZE the use of up to $5 million of American Recovery Plan
 Act funds as follows: Legacy Businesses Assistance Grants-
 $4,000,000 Technical Assistance Curriculum, Marketing and
 Community Engagement- $500,000 EWDD program costs- $500,000

 9. AUTHORIZE the General Manager of EWDD, or designee to negotiate
 and execute professional services agreements with third-party
 consultants for up to $500,000 for assistance in implementation of the
 Program.


 Fiscal Impact Statement: The EWDD reports that the March 3, 2022 EWDD
 report, attached to the Council File, provides information relating to an
 analysis of various Legacy Business Programs including
 recommendations for a Citywide Legacy Business Program that will have
 no negative impact on the City General Fund, as all proposed programming
 will be funded with ARPA funds.

 Community Impact Statement: Yes
 For:
 Mid City West Neighborhood Council
 Palms Neighborhood Council
 Silver Lake Neighborhood Council




Friday - July 1, 2022 - PAGE 32
 (Personnel, Audits, and Animal Welfare Committee waived
 consideration of the above matter)


Items for which Public Hearings Have Not Been Held - (10 Votes Required for
Consideration)

(48) 20-0291
 RESOLUTION relative to the Declaration of Local Emergency by the
 Mayor, dated March 4, 2020, wherein he declared that conditions of
 disaster or of extreme peril to the safety of persons and property have
 arisen both internationally and within the United States as a result of the
 introduction of the novel coronavirus (COVID-19), pursuant to the
 provisions of the Los Angeles Administrative Code (LAAC) Section 8.27.

 Recommendation for Council action:
 ADOPT the accompanying RESOLUTION to:

 a. Resolve that a local emergency continues to persist within the City of
 Los Angeles, within the meaning of Los Angeles Administrative Code
 Section 8.21, et seq., and the continuance of the Mayor’s March 4,
 2020, Declaration of Local Emergency through 30 days from the
 adoption of this Resolution is therefore necessary.

 b. Direct, in accordance with the LAAC, Section 8.21 et seq., all
 appropriate City departments, agencies and personnel shall continue
 to perform all duties and responsibilities to represent the City of Los
 Angeles in this matter for the purpose of abating the emergency and
 for the receipt, processing and coordination of all inquiries and
 requirements necessary to obtain whatever State and Federal
 assistance that may become available to the citizens of Los Angeles
 who may be affected by the emergency.

 c. Instruct the General Manager, Emergency Management Department,
 to advise the Mayor and City Council on the need for extension of this
 Declaration of Local Emergency as may be required.

 d. Instruct the City Clerk to forward copies of this Resolution to the
 Governor of the State of California, the Director of the California Office
 of Emergency Services, and the Los Angeles County Board of
 Supervisors.




 Friday - July 1, 2022 - PAGE 33
 Community Impact Statement: None submitted




(49) 21-1189
 COMMUNICATION FROM THE CITY ATTORNEY relative to finding in
 accordance with AB 361 Section 3(e)(1)(B) whether meeting in person
 would present imminent risks to the health or safety of attendees because
 of the continuing state of emergency related the Covid-19 pandemic, as
 originally proclaimed by the Governor on March 4, 2020; and related
 actions.

 Recommendations for Council action:

 1. FIND in accordance with AB 361 Section 3(e)(3) that, while the state
 of emergency due to the Covid-19 pandemic, as originally proclaimed
 by the Governor on March 4, 2020, remains active and/or state or local
 officials have imposed or recommended measures to promote social
 distancing, the City Council has reconsidered the circumstances of the
 state of emergency and finds for City Council, including its advisory
 Committees, that the state of emergency continues to directly impact
 the ability of the members to meet safely in person and/or state or
 local officials continue to impose or recommend measures to promote
 social distancing.

 2. FIND in accordance with AB 361 Section 3(e)(3) that, while the state
 of emergency due to the Covid-19 pandemic, as originally proclaimed
 by the Governor on March 4, 2020, remains active and/or state or local
 officials have imposed or recommended measures to promote social
 distancing, the City Council has reconsidered the circumstances of
 the state of emergency and finds for all City Brown Act bodies that
 the state of emergency continues to directly impact the ability of the
 members to meet safely in person and/or state or local officials
 continue to impose or recommend measures to promote social
 distancing.

 3. INSTRUCT the Clerk to place on the agenda for a Council meeting not
 more than 30 calendar-days after Council adopts these findings and
 recommendations an item entitled “Findings to Continue
 Teleconference Meetings Pursuant to AB 361 and Related Actions”
 and include these same recommendations for adoption by Council;
 and instruct the Clerk to continue to do so on the agenda for a Council




 Friday - July 1, 2022 - PAGE 34
 meeting not more than 30 calendar-days after each time Council
 adopts these findings and recommendations, until Council instructs
 the Clerk to cease doing so.


 Community Impact Statement: Yes
 Neutral: Reseda Neighborhood Council




(50) 22-0663
 RESOLUTION relative to the Declaration of Local Emergency by the
 Mayor, dated June 3, 2022, wherein he declared that there is reasonable
 concern that the shortage of infant formula unfolding across the county
 continues to pose a significant danger to the health and safety of infants
 within the City, pursuant to the provisions of the Los Angeles Administrative
 Code (LAAC) Section 8.27.

 Recommendation for Council action:
 ADOPT the accompanying RESOLUTION to:

 1. Resolve that a local emergency continues to persist within the City
 of Los Angeles, within the meaning of LAAC Section 8.21, et seq.,
 and the continuance of the Mayor's June 3, 2022, Declaration of Local
 Emergency through 30 days from the adoption of this Resolution is
 therefore necessary.

 2. Direct, in accordance with the LAAC, Section 8.21 et seq., all
 appropriate City departments, agencies and personnel shall continue
 to perform all duties and responsibilities to represent the City of Los
 Angeles in this matter for the purpose of abating the emergency and
 for the receipt, processing and coordination of all inquiries and
 requirements necessary to obtain whatever State and Federal
 assistance that may become available to the citizens of Los Angeles
 who may be affected by the emergency.

 3. Instruct the General Manager, Emergency Management Department,
 to advise the Mayor and City Council on the need for extension of this
 Declaration of Local Emergency as may be required.

 4. Instruct the City Clerk to place on the City Council's agenda the
 continuation of the state of local emergency not more than 30 calendar




 Friday - July 1, 2022 - PAGE 35
 days after adoption of this Resolution and then not more than 30
 calendar days after every subsequent adoption that continues the
 declared state of emergency, until such time as the Council votes not
 to continue the state of emergency or rescinds this instruction.

 5. 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, and the Los Angeles
 County Board of Supervisors.


 Community Impact Statement: None submitted




(51) 22-0726
 CD 6 MOTION (MARTINEZ - BUSCAINO) relative to funding for repairs and
 services to benefit the community in Council District 6.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and $1,999,998 from the Council District 6 portion of the
 “Neighborhood Service Enhancement” line item in the General City
 Purposes Fund No. 100/56 to the below listed funds / accounts, in the
 amounts and for the purposes specified:
 a. $45,000 to the Police Fund No. 100/70, Account No. 6010 (Office
 & Administrative Expense) to be used by the Police Department
 Operations Valley Bureau Human Trafficking Task Force for
 rental vehicles.

 b. $45,000 to the Police Fund No. 100/70, Account No. 1092
 (Overtime - Police Officers) to assist in funding one “party car” in
 the Police Department’s Mission Area.

 c. $636,666 in the Street Services Fund No. 100/86, as follows:
 $306,666 to Account No. 1090 (Salaries, Overtime), $180,000 to
 Account No. 3030 (Construction Expense), $90,000 to Account
 No. 3040 (Contractual Services), and $60,000 to Account No.
 6020 (Operating Supplies) for alley resurfacing in Council District
 6.




 Friday - July 1, 2022 - PAGE 36
 d. $636,666 to the Street Lighting Fund No. 100/84, as follows:
 $382,000 to No. 001090 (Salaries - Overtime), $63,666 to
 Account No. 8780 (Street Ltg Improve & Supplies), and $191,000
 to Account No. 6020 (Operating Supplies & Expense) for various
 street lighting repairs and services in Council District 6.

 e. $636,666 in the Board of Public Works Fund No. 100/74, Account
 No. 3040 (Contractual Services) for a program of installation of
 sidewalk repairs in Council District 6 coordinated by the Office
 of Community Beautification; and, Authorize the Board of Public
 Works Office of Community Beautification to prepare, process
 and execute any required document(s) with Los Angeles
 Neighborhood Initiative, or any other agency or organization, in
 this amount, for this purpose, subject to the approval of the City
 Attorney as to form.

 2. AUTHORIZE the above named departments to make any technical
 corrections or clarifications as necessary to the above fund transfer
 instructions in order to effectuate the intent of this Motion.




(52) 19-1200-S43
 COMMUNICATION FROM THE MAYOR relative to the reappointment of
 Ms. Karla M. Gould to the Board of Civil Service Commissioners.

 Recommendation for Counicl action:
 RESOLVE that the Mayor's reappointment of Ms. Karla M. Gould to the
 Civil Service Commission for the term ending June 30, 2027 is APPROVED
 and CONFIRMED. Ms. Gould is a resident of Council District 15. (Current
 Board composition: F=3; M=2)
 Financial Disclosure Statement: Pending

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - AUGUST 5, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2022)




 Friday - July 1, 2022 - PAGE 37
 (Personnel, Audits, and Animal Welfare Committee waived
 consideration of the above matter)

(53) 17-0163
 COMMUNICATION FROM THE MAYOR relative to the reappointment of
 Ms Jazmin Ortega to the Board of Transportation Commissioners.

 Recommendation for Council action:
 RESOLVE that the Mayor's reappointment of Ms. Jazmin Ortega to the
 Board of Transportation Commissioners for the term ending June 30, 2027
 is APPROVED and CONFIRMED. (Current composition: F=3; M=4)
 Financial Disclosure Statement: Pending

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - AUGUST 5, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2022)

 (Transportation Committee waived consideration of the above
 matter)

(54) 20-1041-S2
 COMMUNICATION FROM THE LOS ANGELES DEPARTMENT OF
 TRANSPORTATION relative to acceptance of the $6,765,527.15
 supplemental grant award from California Air Resources Board (CARB) to
 implement the Sustainable Transportation Equity Project (STEP) in South
 Los Angeles.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. AUTHORIZE the Los Angeles Department of Transportation (LADOT)
 to accept, on behalf of the City, a $6,765,527.15 supplemental grant
 award from the CARB to include:
 a. Authorization to amend Grant Agreement No. STEP-IG-02; to
 extend the performance period through March 31, 2026.

 b. Authorize the Controller to increase the appropriation for the
 CARB STEP Grant Program Appropriation Account No. 94TT2O
 by $6,765,527.15 within Transportation Grant Fund No. 655/94.




 Friday - July 1, 2022 - PAGE 38
 2. AUTHORIZE the LADOT to negotiate and execute Memoranda of
 Understanding (MOU) with the following entities as part of the STEP
 grant agreement:
 a. The Los Angeles County Metropolitan Transportation Authority
 (Metro), not to exceed $2,567,080.00 in STEP funds, which
 includes $756,770.00 from the preliminary STEP grant funding
 and $1,810,310.00 in supplemental grant funding, and
 $2,000,000.00 in previously approved (Council File No. 22-0162)
 American Rescue Plan Act (ARPA) funds, for a total of
 $4,567,080.00, to implement a mobility wallet.

 b. The Los Angeles Public Library (LAPL), not to exceed
 $427,266.00, which includes $231,000.00 from the preliminary
 STEP grant funding, $116,266.00 in supplemental grant funding,
 and $80,000.00 in Los Angeles Department of Wwater and Power
 (LADWP) rebates, to install electric vehicle charging
 infrastructure.

 c. Department of Recreation and Parks (RAP), not to exceed
 $712,734.00, which includes $587,734.00 in supplemental STEP
 grant funding and $125,000.00 in LADWP rebates, to install
 electric vehicle charging infrastructure.

 d. LADWP to include rebates at a rate of $5,000.00 -$8,000.00 per
 Level 2 (L2) EVSE charger installed at RAP facilities and an
 additional $300,000.00 rebate toward installation of a second
 direct current fast charging (DCFC) plaza.

 3. AUTHORIZE the LADOT to amend the following agreements with
 various entities as part of the STEP grant agreement:
 a. Agreement No. C-139646 with Los Angeles Cleantech Incubator,
 to increase the contract ceiling by $1,442,917.28, for a total not to
 exceed $3,042,917.28, to purchase electric micromobility devices
 for a community- based pilot program, provide workforce
 development training, and produce a zero emissions delivery pilot
 program.

 b. Agreement No. C-139589 with the South Los Angeles Transit
 Empowerment Zone, to increase the contract ceiling by
 $655,147.48, for a total not to exceed $1,095,796.00, to conduct
 and coordinate community engagement activities.

 c. Agreement No. C-139639 with CicLAvia, to increase the contract
 ceiling by $125,000.00, for a total not to exceed $300,000.00, to




Friday - July 1, 2022 - PAGE 39
 provide open street events and community bike rides to serve
 as testing and onboarding platforms for STEP as well as venues
 for data collection and for community feedback, outreach, and
 recruitment.

 d. Agreement No. C-139647 with Mobility Development Partners,
 to increase the contract ceiling by $433,652.87, for a total not to
 exceed $692,000.00.

 4. AUTHORIZE the LADOT to negotiate and execute an agreement with
 EVgo, not to exceed $850,000.00, which includes $125,000.00 in
 preliminary STEP grant funding, $125,000.00 in supplemental grant
 funding, and $600,000.00 in LADWP rebates, to install DCFC
 infrastructure.


 Fiscal Impact Statement: The LADOT reports that there is no additional
 financial impact from this project to the General Fund by accepting the
 supplemental grant. All LADOT matching and in-kind resources are a
 combination of General Fund, Mobile Source, Prop C, and Measure M
 funds. The Transportation Grants Fund (Fund No. 655) will serve as the
 front-funding source for the STEP grant. The $6,765,527.15 supplemental
 grant award from CARB provides a total of $13,843,297.68 for STEP. This
 additional funding will further support the City’s efforts to continue the
 nation’s largest EV car sharing program and provide expanded access to
 transportation options within disadvantaged communities of South Los
 Angeles.

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - AUGUST 15, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 12, 2022)

 (Transportation Committee waived consideration of the above
 matter)

(55) 22-0738
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) relative to the First Amendment to 24 contracts for wastewater and
 environmental engineering consulting services.

 Recommendation for Council action:




 Friday - July 1, 2022 - PAGE 40
 AUTHORIZE the Board of Public Works, on behalf of the Bureau of
 Engineering, to execute the proposed First Amendment to the following
 24 contracts for wastewater and environmental engineering consulting
 services on an as-needed basis for an additional five years, from July 12,
 2022 through July 11, 2027, for a total of 10 years, subject to the approval
 of the City Attorney as to form and compliance with the City’s contracting
 requirements:

 a. AECOM Technical Services, Inc.

 b. Arcadis U.S., Inc.

 c. ARUP North America, Ltd.

 d. Atkins North America, Inc.

 e. Black and Veatch Corporation

 f. Brown and Caldwell

 g. Carollo Engineers, Inc.

 h. CDM Smith, Inc.

 i. CH2M HILL Engineers, Inc.

 j. DR Consultants and Designers, Inc.

 k. GeoSyntec Consultants, Inc.

 l. Hatch Associates Consultants, Inc.

 m. Hazan and Sawyer

 n. HDR Engineering, Inc.

 o. Kennedy/Jenks Consultants

 p. Lee and Ro, Inc.

 q. MARRS Services, Inc.

 r. McMillen Jacobs Associates, Inc.

 s. Stantec Consulting Services, Inc.

 t. Parsons Environmental and Infrastructure Group, Inc.




Friday - July 1, 2022 - PAGE 41
 u. Psomas and Associates

 v. Tetra Tech, Inc.

 w. Woodard and Curran, Inc.

 x. WSP Parsons Brinckerhoff USA, Inc.


 Fiscal Impact Statement: The CAO reports that there is no additional
 General Fund impact as funding will be provided on a project by project
 basis from various funds, including the General Fund, subject to the
 availability of funds.

 Financial Policies Statement: The CAO reports that the above
 recommendation complies with the City’s Financial Policies as project
 funding will be used to support project expenditures.

 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 22, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 19, 2022)

 (Energy, Climate Change, Environmental Justice, and River
 Committee waived consideration of the above matter)

(56) 22-0061-S1
 COMMUNICATION FROM BOARD OF POLICE COMMISSIONERS
 (BPC) relative to a transfer of ownership of the Official Police Garage
 (OPG) operated by Seventh Street Garage, Inc., to Mr. Gary Bains, an
 individual, for Service Area 5.

 Recommendation for Council action:
 APPROVE the request to transfer ownership of Seventh Street Garage,
 Inc., the OPG for Service Area 5, Contract No. C-129768, to Mr. Gary
 Bains, an individual, in accordance with Los Angeles Municipal Code
 Section 80.77.4.

 Fiscal Impact Statement: None submitted by the BPC. Neither the City
 Administrative Officer nor the Chief Legislative Analyst has completed a
 financial analysis of this report.

 Community Impact Statement: None submited




 Friday - July 1, 2022 - PAGE 42
 (Public Safety Committee waived consideration of the above matter)

(57) 22-0002-S95
 CONSIDERATION OF RESOLUTION (DE LEON - O’FARRELL) relative to
 establishing the City's position in its 2021-2022 State Legislative Program
 regarding support for Assembly Bill (AB) 2589 (Santiago), the Anti-Poverty
 Child Tax Credit, which would expand the existing Young Child Tax Credit
 and increase the California Earned Income Tax Credit.

 Recommendation for Council action, SUBJECT TO THE
 CONCURRENCE OF THE MAYOR:
 ADOPT the accompanying RESOLUTION to include in the City’s 2021 -
 2022 State Legislative Program SUPPORT for AB 2589 (Santiago), the
 Anti-Poverty Child Tax Credit, which would expand the existing Young
 Child Tax Credit from $1,000 per household with a child younger than six
 years to $2,000 per dependent for families earning $30,000 or less per
 year and increase the California Earned Income Tax Credit to a minimum
 of $255.

 Community Impact Statement: None submitted


 (Rules Elections, and Intergovernmental Relations Committee
 waived consideration of the above matter)

(58) 22-0746
 CD 2 MOTION (KREKORIAN - O’FARRELL) relative to funding for the
 Department of General Services (GSD) for the Chandler ped / bikeway
 improvement project in Council District 2.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $825,000 in the CRA/LA Excess
 Bond Proceeds (EBP) Fund No. 57/22, Account No. 22L9KN (North
 Hollywood Tax-Exempt) to the following Accounts and in amounts
 specified in the General Services Fund No. 100/40 for the Chandler
 ped / bikeway improvement project:
 Account Name Amount
 001014 Salaries Construction $ 20,625
 001101 Hiring Hall Construction 123,750




 Friday - July 1, 2022 - PAGE 43
 Benefits Hiring Hall
 001121 61,875
 Construction
 003180 Construction Materials 618,750
 Total: $825,000

 2. AUTHORIZE the GSD 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.




(59) 21-1427
 CD 1 MOTION (DE LEON FOR CEDILLO - O’FARRELL) relative to amending
 the prior Council Action of December 8, 2021 (Council file No. 21-1427)
 regarding improvements to the Lincoln High School Athletic Field as part
 of the Lincoln High School Comprehensive Modernization Plan.

 Recommendations of Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. AMEND the prior Council Action of December 8, 2021 (Council file
 No. 21-1427) relative to a transfer of $2,000,000 to the Community
 Investment for Families Department (CIFD) for improvements to the
 Lincoln High School Athletic Field to be made by the Los Angeles
 Unified School District (LAUSD), as part of the Lincoln High School
 Comprehensive Modernization Plan, which amount reverted at the
 end of the 2021-22 fiscal year to:
 a. Reappropriate this amount from the Reserve Fund to the
 Unappropriated Balance Fund No. 100/58 and to further Transfer
 and Appropriate this amount therefrom to a new Account No.
 21VXXX in the General Fund Programs Fund No. 65P, entitled
 “LAUSD-Lincoln High School Project,” for the Lincoln High School
 Comprehensive Modernization Plan.

 2. INSTRUCT and AUTHORIZE the CIFD to negotiate, prepare, process
 and execute a Memorandum of Understanding, or any other
 document(s) with the LAUSD, in the above amount, to support the




 Friday - July 1, 2022 - PAGE 44
 Lincoln High School Comprehensive Modernization Plan for a term of
 five years in accordance with the following milestones:
 a. $1,000,000 upon LAUSD’s execution of agreement with their
 design and architectural contractor.

 b. $1,000,000 upon LAUSD’s issuance of Notice to Proceed with
 the awarded construction general contractor.

 3. AUTHORIZE the CIFD to make any corrections, clarifications or
 revisions to the above fund transfer instructions, including any new
 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




(60) 22-0754
 CD 10 MOTION (WESSON - PRICE - MARTINEZ) relative to funding for
 neighborhood services in Council District 10.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. REAPPROPRIATE a total of $551,000 in 2022-23 from the General
 City Purposes Fund No. 100/56 from the following accounts:
 Account Title Amount
 000412 Encampment to Home $135,000
 South L.A. Homeless Street
 000413 Engagement and Coordination 48,000
 Hub
 Center for Interagency Policy and
 000415 43,000
 Action on Homelessness
 000443 Stay Housed Eviction Defense 25,000
 000456 Therapeutic Van Pilot Program 300,000
 Total: $551,000

 2. TRANSFER said funding above to two existing contracts for
 neighborhood services in Council District 10, as follows:




 Friday - July 1, 2022 - PAGE 45
 The People Concern,
 $301,000
 Contract C-139076:
 2nd Call, Contract C-139123: $250,000




(61) 22-0752
 CD 10 MOTION (WESSON - PRICE - MARTINEZ) relative to funding for tree
 trimming services in Council District (CD) 10.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. AUTHORIZE the following eight resolution position authorities within
 the Bureau of Street Services from July 1, 2022 to June 30, 2023,
 subject to allocation by the Personnel Department and paygrade
 determination by the City Administrative Officer, for supplemental tree
 trimming services in CD 10:
 Class
 Quantity Class Title
 Code
 Tree Surgeon
 1 3117-1
 Supervisor
 1 Equipment Operator 3525-0
 Heavy Duty Truck
 1 3584-0
 Operator
 3 Tree Surgeon 3114-0
 Tree Surgeon
 2 3151-0
 Assistant

 2. TRANSFER and APPROPRIATE $985,111 from the CD 10 portion of
 the “Neighborhood Service Enhancements” line item in the General
 City Purposes Fund No. 100/56 (Account No. 000983) to the Street
 Services Fund No. 100/86, as follows: $553,665 to Account No.
 001010 (Salaries - General), $132,000 to Account No. 003040
 (Contractual Services), and $299,446 to Revenue Source Code No.
 5361 (Related Cost Reimbursements - Others) for supplemental tree
 trimming services in CD 10.




 Friday - July 1, 2022 - PAGE 46
 3. AUTHORIZE the Bureau of Street Services to make any technical
 corrections or clarifications to the above fund transfer instructions in
 order to effectuate the intent of this Motion.




(62) 21-1387-S1
 CD 13 MOTION (O’FARRELL - KREKORIAN) relative to a refund to Kilroy Realty
 Corporation from the Arts Development Trust Fund for the project located
 at 1375 North Vine Street.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. INSTRUCT and AUTHORIZE the Department of Cultural Affairs to
 process Claim No. 147709 for the refund of an Arts Development Fee
 in the amount of $99,955.48 which was paid by Kilroy Realty
 Corporation, under circumstances described in the text of this Motion.

 2. AUTHORIZE the Controller to make payment to Kilroy Realty
 Corporation, in the amount of $99,955.48 from the Arts Development
 Trust Fund No. 516 for the above purpose.

 3. AUTHORIZE the Department of Cultural Affairs to make any technical
 corrections or clarifications to the above financial transaction
 instructions in order to effectuate the intent of this Motion.




(63) 13-0933-S5
 MOTION (O’FARRELL - KREKORIAN) relative to amending the prior
 Council action of December 28, 2021 regarding the Arts Development Fee
 Update and the adoption of the Arts Development Fee Expenditure Report
 (Council file No. 13-0933-S5).

 Recommendation for Council action:
 AMEND the Council action of December 28, 2021 regarding the Arts
 Development Fee Update and the adoption of the Arts Development Fee
 Expenditure Report to change the proposed use of four Council District
 13 Accounts (SD31, SD34, TD51, PB31, and PA90), from "TBD" to "LAG




 Friday - July 1, 2022 - PAGE 47
 Security Services”, and Authorize the Cultural Affairs Department to make
 any corrections, clarifications, or revisions to the above instructions,
 including any new instructions, in order to effectuate the intent of this
 Motion; said corrections/clarifications/changes may be made orally,
 electronically or by any other means.




(64) 22-0757
 CD 14 MOTION (DE LEON - BLUMENFIELD) relative to a permit to excavate in
 the City's right-of-way for the removal of railroad tracks at the intersection
 of Center Street and Banning Street in the Arts District in order to install
 bicycle lanes.

 Recommendations for Council action:

 1. INSTRUCT the Bureau of Engineering and Bureau of Street Services,
 with the assistance of the Department of Transportation and any other
 relevant departments, to prepare the necessary documents and
 notifications required to temporarily close the intersections of Center
 Street and Banning Street and Center Street and Santa Fe Avenue
 and Center Street between Banning Street and Santa Fe Avenue for
 a period not to exceed four weeks for the removal of railroad tracks,
 installation of bicycle lanes, and street repaving.

 2. AUTHORIZE the Bureau of Engineering to issue an excavation permit
 to the Los Angeles County Metropolitan Transportation Authority,
 subject to satisfaction of the conditions for issuing such permits, for
 the removal of railroad tracks at the intersection of Center Street and
 Banning Street.




(65) 22-0760
 MOTION (MARTINEZ - HARRIS-DAWSON) relative to a sole source
 contract with Enterprise Community Partners Inc. for services related to
 assisting with the preparation of the Affordable Housing and Sustainable
 Communities grant applications.




 Friday - July 1, 2022 - PAGE 48
 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. INSTRUCT and AUTHORIZE the General Manager, Los Angeles
 Housing Department (LAHD), or designee, to execute a sole source
 contract with Enterprise Community Partners Inc. commencing on or
 about July 1, 2022, for a term of 24 months (with an option to extend
 the agreement for an additional 36 months) in the amount of $200,000,
 for services related to assisting with the preparation of the Affordable
 Housing and Sustainable Communities grant applications, subject to
 the approval of the City Attorney as to form.

 2. AUTHORIZE the Controller's Office to transfer budget appropriation in
 the amount of $200,000 within the Affordable Housing Trust Fund No.
 44G/43, from APPR No. 43W411-Unallocated, to APPR No. 43W844-
 Technical Services, for the Enterprise Community Partners Inc.
 contract.

 3. FIND that this work can be performed more economically or feasibly
 by Enterprise Community Partner Inc. than by City employees, in
 accordance with Charter Section 1022.

 4. AUTHORIZE the LAHD to make any technical corrections or
 clarification to the above instructions in order to effectuate the intent of
 this Motion, including any corrections and changes to fund or account
 numbers.




(66) 06-0010-S26
 MOTION (DE LEON - HARRIS-DAWSON) relative to reinstating the
 reward for the death of Emmery Munoz.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 REAFFIRM Council’s findings and REINSTATE the reward offer relative to
 the death of Emmery Munoz (Council Action of April 3, 2007, Council file
 No. 06-0010-S26) for an additional period of six months from the
 publication of the renewed offer of reward by the City Clerk and further, that
 the sum of $50,000 shall be the aggregate maximum sum of any payment
 or payments of a City reward in this instance.




 Friday - July 1, 2022 - PAGE 49
(67) 22-0759
 CD 12 MOTION (LEE - BUSCAINO) relative to funding for additional police
 services within Council District 12.

 Recommendations for Council action:

 1. ALLOCATE $100,000 in the Sunshine Canyon Community Amenities
 Trust Fund No. 699/14 to the Police Fund No. 100/70, Account No.
 1092 (Overtime - Police Officers) to be used for additional police
 services within Council District 12, as follows: Valley Traffic Division:
 $50,000; Devonshire Division: $50,000.

 2. AUTHORIZE the Police Department and City Clerk to make any
 corrections or clarifications to the above instructions in order to
 effectuate the intent of this Motion.




(68) 22-0761
 CD 12 MOTION (LEE - BUSCAINO) relative to funding for additional police
 services in Council District 12.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $170,000 in the Council District 12
 portion of the Neighborhood Service Enhancements line item General
 City Purposes Fund No. 100/56, to the Police Fund No. 100/70,
 Account No. 1092 (Overtime - Police Officers) to be used for additional
 police services within Council District 12, as follows: Devonshire
 Division: $90,000; Topanga Division: $30,000; and Valley Traffic
 Division: $50,000.

 2. AUTHORIZE the Los Angeles Police Department 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




 Friday - July 1, 2022 - PAGE 50
 account numbers; said corrections / clarifications / changes may be
 made orally, electronically or by any other means.




(69) 22-0753
 CD 12 MOTION (LEE - HARRIS-DAWSON) relative to funding for improvements,
 equipment and maintenance at Robert Frost Middle School in Council
 District 12.

 Recommendations for Council action:

 1. ALLOCATE $15,000 in the Sunshine Canyon Community Amenities
 Trust Fund No. 699/14 be allocated to assist Robert Frost Middle
 School to obtain much needed equipment.

 2. DIRECT the City Clerk to prepare and process the necessary
 document(s) with, and/or payment(s) to Robert Frost Middle School
 PTSA, or any other agency or organization, as appropriate, in the
 above amount, from the above source, and for the above purpose,
 subject to the approval of the City Attorney as to form, if needed; and,
 if needed, Authorize the Councilmember, Twelfth District, to execute
 any such documents on behalf of the City.

 3. AUTHORIZE the City Clerk to make any technical corrections or
 clarifications to the above fund transfer instructions in order to
 effectuate the intent of this Motion.




(70) 22-0758
 CD 12 MOTION (LEE - HARRIS-DAWSON) relative to additional funding for
 operating costs at the interim housing site located at 18140 Parthenia
 Street in Council District 12.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. APPROVE $200,090 of additional funding from Homelessness Efforts
 - County Funding Agreement, Fund No. 63Q/10, Account No.10T618,




 Friday - July 1, 2022 - PAGE 51
 Homeless Effort- County Funding Agreement to Homelessness
 Efforts - County Funding Agreement, Fund No. 63Q/43, in a new
 account entitled, "2021-22 Operations - 18140 Parthenia Blvd" for
 operations cost at the interim housing site located at 18140 Parthenia
 Street in Council District 12 through June 30, 2022.

 2. INSTRUCT the General Manager, Los Angeles Housing Department,
 or designee, to amend the Homeless Roadmap Contract No.
 C-137223 with Los Angeles Homeless Services Authority, as
 described in this Motion.

 3. AUTHORIZE the City Administrative Officer to:
 a. Prepare Controller instructions or make necessary technical
 adjustments, including to the names of the Special Fund accounts
 recommended for this Motion, to implement the intent of these
 transactions, and authorize the Controller to implement these
 instructions.




(71) 19-0777-S1
 MOTION (O’FARRELL - PRICE) relative to funding to assist Salvadoran-
 American Leadership and Education Fund (SALEF) and Clinica Romero
 to continue to provide services to vulnerable communities.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. INSTRUCT the General Manager, Community Investment for Families
 Department (CFID), or designee, to amend Contract C-139685 with
 SALEF to extend the term through June 20, 2023 and increase the
 amount by $100,000, and to amend Contract C-139330 with Clinica
 Romero to extend the term through June 30, 2023 and to increase the
 amount by $100,000.

 2. AUTHORIZE the Controller to establish new accounts within the CFID
 General Fund Programs Fund No. 65P and transfer appropriations
 from the General City Purposes (GCP) Fund No. 100/56 as follows:
 $100,000 from GCP Fund No. 100/56 [Fiscal Year (FY) 2022-23],
 Account No. 000903, Council Community Projects (Non-departmental
 Footnote #6 Casa Libre / Freedom Home, Center for Human Rights




 Friday - July 1, 2022 - PAGE 52
 and Constitutional Law CD 13) to Fund No. 65P/21 (FY 2022-23 New
 Accounts), Account No. 21W216 (SALEF). $100,000 from GCP Fund
 No. 100/56 (FY 2022-23), Account No. 000943, Clinica Romero (Non-
 departmental Footnote #1) to Fund No. 65P/21 (FY 2022-23 New
 Accounts), Account No. 21W217 (Clinica Romero).

 3. AUTHORIZE the CIFD to prepare technical corrections in order to
 effectuate the intent of this Motion; and, authorize the Controller to
 implement such corrections.




(72) 22-0755
 MOTION (DE LEON - BUSCAINO) relative to extending a contract required
 to recognize funding provided to the Los Angeles Housing Department
 (LAHD) for a pilot program in partnership with the University of Southern
 California (USC).

 Recommendations for Council action:

 1. INSTRUCT and AUTHORIZE the General Manager, LAHD, or
 designee to execute a contract with the University of Southern
 California (USC) to provide street medicine and housing services in
 the amount of $1,000,000 as approved in the City’s Fiscal Year
 2022-23 Budget, and that the contract commence July 1, 2022 for
 a term of 12 months, with an option to extend for an additional 12
 months.

 2. FIND that the services to be performed by the USC are for the
 performance of professional, scientific, expert, technical, or other
 special services of a temporary and occasional character for which
 competitive bidding is not practicable or advantageous and that the
 work can be performed more economically or feasibly by independent
 contractors than by City employees.

 3. AUTHORIZE the LAHD to make any technical corrections or
 clarifications as necessary to the above instructions in order to
 effectuate the intent of this Motion.




 Friday - July 1, 2022 - PAGE 53
(73) 21-0745-S1
 CD 12 MOTION (LEE- O’FARRELL) relative to funding for graffiti and weed
 abatement services in Council District 12.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $130,000 in the Council District 12
 portion of the Neighborhood Enhancement line item General City
 Purposes Fund No. 100/56, to the Public Works Fund No. 100/74,
 Account 3040 (Contractual Services) for graffiti and weed abatement
 services in Council District 12 coordinated by the West Valley Alliance.

 2. AUTHORIZE the Public Works Department to prepare, process and
 execute the necessary documents with West Valley Alliance, or any
 other agency or organization, as appropriate, in the above amount,
 for the above purpose, subject to the approval of the City Attorney as
 to form.

 3. AUTHORIZE the Public Works Department 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.




(74) 20-1376-S1
 HOMELESSNESS AND POVERTY COMMITTEE REPORT,
 COMMUNICATION FROM CITY ATTORNEY, and ORDINANCES FIRST
 CONSIDERATION relative to amending Section 41.18 of the Los Angeles
 Municipal Code (LAMC) to make it unlawful for a person to sit, lie, or sleep,
 or to store, use, maintain, or place personal property near schools and
 daycare centers; and to amend Section 56.11 of the LAMC to align it with
 Section 41.18 and to remove references to “Bulky Items”.




 Friday - July 1, 2022 - PAGE 54
 A. HOMELESSNESS AND POVERTY COMMITTEE REPORT
 Recommendations for Council action, SUBJECT TO THE
 APPROVAL OF THE MAYOR:
 1. PRESENT and ADOPT the accompanying ORDINANCE, dated
 June 16, 2022, relative to amending Section 41.18 of the LAMC
 to make it unlawful for a person to sit, lie, or sleep, or to store, use,
 maintain, or place personal property near schools and daycare
 centers; and to amend Section 56.11 of the LAMC to align it with
 Section 41.18 and to remove references to “Bulky Items”.

 2. REQUEST the City Attorney to amend the accompanying
 ORDINANCE dated June 16, 2022, attached to Council file No.
 20-1376-S1, to change from the current radius to read as, “the
 end of all blocks within the radius of the designated location”.

 B. COMMUNICATION FROM CITY ATTORNEY AND ORDINANCE
 FIRST CONSIDERATION
 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 PRESENT and ADOPT the accompanying ORDINANCE, dated June
 24, 2022, relative to amending Section 41.18 of the LAMC to make
 it unlawful for a person to sit, lie, or sleep, or to store, use, maintain,
 or place personal property near schools and daycare centers, and to
 amend LAMC Section 56.11 to align it with Section 41.18 and to
 remove references to “Bulky Items".
 (Homelessness and Poverty Committee waived consideration of
 the above matter)

 C. COMMUNICATION FROM CITY ATTORNEY AND ORDINANCE
 FIRST CONSIDERATION
 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 PRESENT and ADOPT the accompanying ORDINANCE, dated June
 24, 2022, relative to amending Section 41.18 of the LAMC to make
 it unlawful for a person to sit, lie, or sleep, or to store, use, maintain,
 or place personal property near schools and daycare centers, and to
 amend LAMC Section 56.11 to align it with Section 41.18 and to
 remove references to “Bulky Items"; which provides that the radius
 (500 feet in most instances and 1,000 feet around homeless services
 facilities) for any prohibition under LAMC Section 41.18 extends to
 the end of any block if a portion of a block falls within the radius, as




Friday - July 1, 2022 - PAGE 55
 recommended by the Homelessness and Poverty Committee on June
 23, 2022.
 (Homelessness and Poverty Committee waived consideration of
 the above matter)


 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.

 Community Impact Statement: None submitted




Items Called Special

Motions for Posting and Referral

Council Members' Requests for Excuse from Attendance at Council Meetings

Adjourning Motions

Council Adjournment


EXHAUSTION OF ADMINISTRATIVE REMEDIES - If you challenge a City action in court, you may be limited to raising only those
issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City
Clerk at or prior to, the public hearing. Any written correspondence delivered to the City Clerk before the City Council's final action on
a matter will become a part of the administrative record.

CODE OF CIVIL PROCEDURE SECTION 1094.5 - If a Council action is subject to judicial challenge pursuant to Code of Civil Procedure
Section 1094.5, be advised that the time to file a lawsuit challenging a final action by the City Council is limited by Code of Civil
Procedure Section 1094.6 which provides that the lawsuit must be filed no later than the 90th day following the date on which the
Council's action becomes final.

Materials relative to items on this agenda can be obtained from the Office of the City Clerk's Council File Management System,
at lacouncilfile.com by entering the Council File number listed immediately following the item number (e.g., 00-0000).




 Friday - July 1, 2022 - PAGE 56

Los Angeles City Council, Journal/Council Proceeding
Friday, July 1, 2022
JOHN FERRARO COUNCIL CHAMBER ROOM 340, CITY HALL 200 NORTH SPRING STREET, LOS
ANGELES, CA 90012 - 10:00 AM

 (For further details see Official Council Files)

 (For communications referred by the President see Referral Memorandum)

Roll Call
Members Present: Blumenfield, Bonin, Harris-Dawson, Krekorian, Lee, Martinez, O'Farrell,
Price, Rodriguez , Wesson, Jr (10); Absent: Buscaino, Cedillo, de León, Koretz, Raman, (5)

Approval of the Minutes

Commendatory Resolutions, Introductions and Presentations - SEE ATTACHED

Multiple Agenda Item Comment

Public Testimony of Non-agenda Items Within Jurisdiction of Council

Items Noticed for Public Hearing - PUBLIC HEARING CLOSED

(1) 20-0641
 CD 11 COMMUNICATION FROM THE CITY ENGINEER relative to the name of
 the private driveway at Pisani Place between Venice Boulevard and
 Amoroso Court be established as Orson Bean Way, R/W No. 36000-2283.

 Recommendations for Council action:

 1. FIND that the name establishment is exempt from the California
 Environmental Quality Act of 1970, pursuant to Article III, Class 5(4)
 of the City’s Environmental Guidelines.

 2. FIND that the name of the private driveway at Pisani Place between
 Venice Boulevard and Amoroso Court, shown on Exhibit A of the City
 Engineer report dated June 21, 2022, attached to the Council file, be
 established as Orson Bean Way (Private Driveway).




 Friday - July 1, 2022 - PAGE 1
 3. INSTRUCT the City Clerk to transmit the Council’s action on this
 matter to The Board of Supervisors, County of Los Angeles,
 pursuant to Section 34092 of the Government Code.


 Fiscal Impact Statement: The City Engineer reports that a fee of $4,628.82
 was waived per adopted Council Motion, Council File No. 20-0641.

 Community Impact Statement: None submitted


 (Public Works Committee waived consideration of the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)


Items for which Public Hearings Have Been Held

(2) 22-0629
 CD 4 TRANSFER AND APPROPRIATION OF FUNDS relative to funding for
 sidewalk repair and improvements in Council District 4.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $208,884 from the Council District 4
 portion of the “Neighborhood Service Enhancements” line item in the
 General City Purposes Fund No. 100/56 to the Street Services Fund
 No. 100/86, Account No. 3040 (Contractual Services) for sidewalk
 repair and improvements in Council District 4.

 2. AUTHORIZE the Bureau of Street Services to make any technical
 corrections or clarifications as necessary to the above fund transfer
 instructions in order to effectuate the intent of this Motion.



 (Pursuant to Council action of June 3, 2022)

 Adopted Item Forthwith




 Friday - July 1, 2022 - PAGE 2
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(3) 22-0556
 CD 2 TRANSFER and APPROPRIATE OF FUNDS relative to funding for
 firework suppression Police details in Council District 2.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $25,000 from the AB1290 Fund No.
 53P, Account No. 281202 (CD 2 Redevelopment Projects - Services)
 to the Police Fund No. 100/70, Account No. 001092 (Overtime - Police
 Officers), for firework suppression Police details in the Council District
 2 portions of Police Divisions, as follows: $5,000 to Van Nuys Division,
 $5,000 to Foothill Division, and $15,000 to NoHo Division.

 2. AUTHORIZE the Los Angeles Police Department to make any
 technical corrections or clarifications as necessary to the above fund
 transfer instructions in order to effectuate the intent of this Motion.
 (Pursuant to Council action of March 17, 2022)




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(4) 21-1476
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Targeted Violence
 and Terrorism Prevention Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $100,000 from Fund No. 339/70, account number to be
 determined, to Fund No. 100, Account No. 001092, Overtime, Sworn
 Department.




 Friday - July 1, 2022 - PAGE 3
 (Pursuant to Council action of March 9, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, Martinez, O'Farrell,
 Price , Rodriguez, Wesson, Jr. (10); Nays: Bonin (1); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(5) 17-0758-S1
 TRANSFER OF FUNDS relative to California Board of State and
 Community Corrections Proposition 47 Safe Neighborhoods and Schools
 Grant Program for Fiscal Years (FY) 2019-23.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $141,561 from Fund No. 368/12, Account No. 12S960 to Fund
 No. 100/12, Account No. 1010-Salaries General, for FY 2022-23 salary
 expenses.


 (Pursuant to Council action of November 8, 2019)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(6) 20-0555
 TRANSFER OF FUNDS relative to the case entitled Tyler Shear, et al. v.
 City of Los Angeles, et al.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $4,000,000 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.


 (Pursuant to Council action of June 9, 2020)

 Adopted to Receive and File Forthwith




 Friday - July 1, 2022 - PAGE 4
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(7) 20-1216
 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2020 Port Security
 Grant Program (PSGP) from the United States Department of Justice,
 Department of Homeland Security(DHS).


 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 TRANSFER from Fund No. 339/70, account number to be determined, to
 Fund No. 100/70, account number and amount as follows:
 Account No. 1092, Sworn Overtime: $290,400



 (Pursuant to Council action of November 25, 2020)


 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(8) 21-0091
 TRANSFER OF FUNDS relative to the case entitled Jane MBQ Doe v. City
 of Los Angeles.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $497,500 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.


 (Pursuant to Council action February of 24, 2021)

 Adopted to Receive and File Forthwith




 Friday - July 1, 2022 - PAGE 5
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(9) 13-1204-S6
 TRANSFER OF FUNDS relative to the Fiscal Year 2020-21 Proposition 56
 California Healthcare, Research and Prevention Tobacco Tax Act of 2016
 Grant Award.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER funds from Fund No. 368/12, Account No. 12T643, to Fund
 No. 100, Department numbers, account numbers, and amounts as follows:


 Fund/Dept Account Title Amount
 From: 368/12 12T643 LA DATA Program $534,440
 Total: $534,440
 To: 100/12 001010 Salaries - General $534,440
 Total: $534,440
 From: 368/12 12T643 LA DATA Program $591,120
 Total: $591,120
 To: 100/70 001092 Overtime, Sworn $591,120
 Total: $591,120
 From: 368/12 12T643 LA DATA Program $6,912
 Total: $6,912
 To: 100/70 01090 Overtime, Civilian $6,912
 Total: $6,912


 (Pursuant to Council action of March 23, 2021)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(10) 21-0849
 INCREASE OF APPROPRIATIONS relative to 2020 Project Safe
 Neighborhoods Violent Gang and Gun Crime Reduction Program.




 Friday - July 1, 2022 - PAGE 6
 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 INCREASE appropriations on an as-needed basis from the 2020 Project
 Safe Neighborhoods Violent Gang and Crime Reduction Program
 Enforcement grant, Fund No. 339/70, account number to be determined,
 to Fund No. 100/70, account number and amount as follows:
 Account No. 001092 Overtime Sworn $85,745


 (Pursuant to Council action of September 14, 2021)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(11) 21-0958
 TRANSFER OF FUNDS relative to authority to accept a grant award from
 the County of Los Angeles (County) for the 2021-22 Victim Assistance
 Program (VAP) to provide continued support for victim services from
 October 1, 2021 through September 30, 2022.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $143,444 from Fund No. 368/12, Account No. 12V311 –
 Victim Assistance Program, to Fund No. 100/12, Account No. 001010,
 Salaries General.



 (Pursuant to Council action of October 19, 2021)


 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(12) 20-1138
 TRANSFER OF FUNDS relative to authority to accept the grant award
 from the Fiscal Year 2021-22 California Office of Traffic Safety Grant for




 Friday - July 1, 2022 - PAGE 7
 the Alcohol and Drug Impaired Driving Vertical Prosecution Program for a
 grant performance period of October 1, 2021 to September 30, 2022.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $164,339 from Fund No. 368/12,
 Account No. 12V231, Impaired Driving Prosecution to Fund No. 100/12,
 Account No. 001010, Salaries General.



 (Pursuant to Council action of October 19, 2021)


 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(13) 21-1292
 TRANSFER OF FUNDS relative to the grant application and award for the
 2021 Community Policing Development De-Escalation Training Program.

 Recommendation 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, to Fund No. 100/70, account number
 and amount as follows: Account No. 001092, Overtime Sworn, $37,080.


 (Pursuant to Council action of February 23, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(14) 21-1092
 TRANSFER OF FUNDS relative to a settlement in the case entitled Andrew
 Wilson v. City of Los Angeles, et. al.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 8
 AUTHORIZE the Controller’s Office to transfer $5,000,000 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.



 (Pursuant to Council action of January 19, 2022)


 Adopted to Receive and File Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(15) 22-0011-S2
 CD 2 TRANSFER and APPROPRIATION OF FUNDS relative to the Oxnard and
 Radford Refuge Island Project in Council District 2.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER AND APPROPRIATE $104,236 in the Council District Two
 portion of the Street Furniture Revenue Fund No. 43D/50 to the Street
 Services Fund No. 100/86 as follows:
 $67,753 to Account No. 1010 (Salaries - General), $31,271 to Account No.
 3030 (Construction Materials), and $5,212 to Account No. 6020 (Operating
 Supplies).



 (Pursuant to Council action of March 1, 2022)


 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(16) 21-0540
 TRANSFER AND REAPPROPRIATION OF FUNDS relative to an update
 on solid resources utility relief for debt incurred during the COVID-19
 pandemic and the implementation of long-term affordability strategies.




 Friday - July 1, 2022 - PAGE 9
 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 REAPPROPRIATE $1,000,000 from the Unappropriated Balance included
 in the Fiscal Year 2021-22 Budget, Fund No. 100/58, Account No. 580368,
 Utility Assistance Debt Relief, in the same amount, and into the same
 account as exists on June 30, 2022.


 (Pursuant to Council action of June 21, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(17) 21-1407
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Intellectual
 Property Enforcement Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer funds from Fund No. 339/70,
 account number to be determined, to Fund No. 100, Department number,
 account number and amount as follows:

 Fund/Dept Account Title Amount
 From: 339/70 TBD TBD $210,826
 Total: $210,826

 To: 100/70 001092 Overtime, Sworn $140,000
 100/70 001090 Overtime, Civilian 6,000
 100/12 001010 Salaries-General 64,826
 Total: $210,826



 (Pursuant to Council action of March 2, 2022)


 Adopted Item Forthwith




 Friday - July 1, 2022 - PAGE 10
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(18) 21-1343
 TRANSFER OF FUNDS relative to the 2021-22 Off Highway Motor Vehicle
 Recreation Grant Program for Education and Safety.

 Recommendation 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, to Fund No. 100/70, account number
 and amount as follows:
 Account Title Amount
 001092 Overtime Sworn $50,000



 (Pursuant to Council action of March 9, 2022)


 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(19) 21-1295
 TRANSFER and APPROPRIATION OF FUNDS relative to the 2020-21 Off
 Highway Motor Vehicle Recreation Grant Program for Law Enforcement.

 Recommendation 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, to Fund No. 100/70, account number
 and amount as follows:
 Account Title Amount
 001092 Overtime Sworn $10,191


 (Pursuant to Council action of March 9, 2022)

 Adopted Item Forthwith




 Friday - July 1, 2022 - PAGE 11
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(20) 22-0172
 TRANSFER OF FUNDS relative to the 2021 Internet Crimes Against
 Children Program from the California Governor’s Office of Emergency
 Services.

 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, to Fund No. 100/70, account numbers
 and amounts as follows:

 Account Title Amount

 001092 Civilian, Overtime $11,100

 001092 Sworn, Overtime $40,500



 (Pursuant to Council action of March 23, 2022)


 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(21) 22-0110
 TRANSFER OF FUNDS relative to the 2021 Internet Crimes Against
 Children Task Force Grant Program from the Office of Juvenile Justice and
 Delinquency Prevention.


 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 12
 AUTHORIZE the Controller to transfer appropriation from Fund No. 339/70,
 account number to be determined, to Fund No. 100/70, account numbers
 and amounts as follows:

 Account Title Amount

 001092 Civilian, Overtime $10,322

 001092 Sworn, Overtime $21,498


 (Pursuant to Council action of March 23, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(22) 22-0111

 TRANSFER OF FUNDS relative to the 2021 Paul Coverdell Forensic
 Science Improvement Grant Program.


 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer appropriation from Fund No. 399/70,
 account number to be determined, to Fund No. 100/70, account numbers
 and amounts as follows:
 Account Title Amount
 001092 Civilian, Overtime $47,500


 (Pursuant to Council action of March 23, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(23) 20-1590




 Friday - July 1, 2022 - PAGE 13
 TRANSFER OF FUNDS relative to retroactive approval to apply for and
 accept a grant award for the 2020 Deoxyribonucleic Acid Capacity
 Enhancement and Backlog Reduction Program from the United States
 Department of Justice, Office of Justice Programs, Bureau of Justice
 Assistance.

 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, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001090, Overtime General, $153,317


 (Pursuant to Council action of April 7, 2021)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(24) 22-0647
 CD 1 TRANSFER OF FUNDS relative to exploring the possibility of preserving
 the open space of Walnut Canyon, and appraisal to establish the fair
 market value of the site.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $10,500 from the AB 1290 Fund No.
 53P, Account No. 281201 (CD1 Redevelopment Projects - Services)
 to the General Services Fund No. 100/40, Account No. 003040
 (Contractual Services), for purposes of conducting a Class “A”
 appraisal of the properties located in Walnut Canyon, Assessor Parcel
 Numbers 5462-021-003, 004, -005, and -006; 5462-021-012, -013,
 -014, -015, -016, -017 and -18; 5462-022-012 -013 -014 -015 -016 and
 -017; 5462-023-006, -007 and -008; 5462-023-026; 5462-0024-024,
 -025; and 5462-0024-027, -028, -029, -030, -031 and -032.

 2. INSTRUCT the Department of General Services (GSD) to conduct a
 Class “A” appraisal of the Properties.




 Friday - July 1, 2022 - PAGE 14
 3. AUTHORIZE the GSD to make any technical corrections to the above
 fund transfer instructions necessary in order to effectuate the intent
 of this Motion.


 (Pursuant to Council action of June 8, 2022)




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(25) 22-0059
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Comprehensive
 Youth Violence Prevention and Reduction Grant 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, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001090 Overtime, Civilian $ 11,400


 (Pursuant to Council action of March 2, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(26) 22-0057
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Collaborative
 Crisis Response Training Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 15
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001092 Overtime, Sworn $ 48,000


 (Pursuant to Council action of March 2, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(27) 22-0513
 TRANSFER and APPROPRIATION OF FUNDS relative to funding for
 services in connection with the Mayor’s special recognition on July 16-19,
 of the Major League Baseball All-Star Week, including the illumination of
 City Hall.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER and APPROPRIATE $400 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. 1070 (Salaries - As Needed), for services in connection with
 the Mayor’s special recognition on July 16-19, of the Major League
 Baseball All-Star Week, including the illumination of City Hall.


 (Pursuant to Council action of May 11, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(28) 22-0455
 APPROPRIATION OF FUNDS relative to Active Bystandership for Law
 Enforcement (ABLE) Training Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 16
 AUTHORIZE the Controller to appropriate $570,000 to Police Department
 Trust Fund No. 885/70, Appropriation Account to be determined, for the
 ABLE Training Program, and therefore, reimburse to Fund No. 100/70,
 account number and amount as follows:
 Account No. 001092, Overtime Sworn, $560,000
 Account No. 001090, Overtime Civilian, $10,000


 (Pursuant to Council action of May 20, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(29) 11-0255
 TRANSFER OF FUNDS relative to the Underserved Victim and Outreach
 Program (UVAOP) grant for Fiscal Year 2021-22.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $67,566 from Fund No. 368/12,
 Account No. 12V412 – UVAOP Grant program to Fund No. 100/12,
 Account No. 001010, Salaries, General.


 (Pursuant to Council action of May 20, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(30) 16-1189-S2
 TRANSFER OF FUNDS relative to the Los Angeles County Victim
 Services (XC) Program Fiscal Year 2022 Victims of Crime Act Grant
 Award.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 17
 AUTHORIZE the Controller to transfer $244,362 from Fund No. 368/12,
 Account No. 12V321 to Fund No. 100/12, Account No. 001010 – Salaries,
 General.


 (Pursuant to Council action of May 20, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(31) 21-1028-S4
 REAPPROPRIATION OF FUNDS relative to the Fifth Construction
 Projects Report and Addendum.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 APPROVE and AUTHORIZE the Controller to reappropriate up to
 $834,826, within Fund No. 100/54, for the following accounts, in order to
 provide access to funding to initiate the impacted projects:

 a. $365,826 to Account No. TBD, High-efficiency Portable Air Cleaners.

 b. $469,000 to Account No. TBD, Lincoln Heights Field Office.



 (Pursuant to Council action of May 27, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(32) 22-0604
 CD 13 TRANSFER and APPROPRIATION OF FUNDS relative to funding for the
 improvement and expansion of the urban canopy in Council District 13.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 18
 1. TRANSFER and APPROPRIATE $355,247 from the Council District
 13 portion of the “Neighborhood Service Enhancement” line item in
 the General City Purposes Fund No. 100/56 to the Board of Public
 Works Fund No. 100/74, Account No. 003040 (Contractual Services)
 for a program of installation of new trees coordinated by the Office of
 Community Beautification in an effort to beautify but also improve and
 expand the urban canopy in densely populated neighborhoods in the
 East Hollywood portion of Council District 13.

 2. AUTHORIZE the Board of Public Works Office of Community
 Beautification to prepare, process and execute any required
 document(s) with the Los Angeles Neighborhood Initiative, or any
 other agency or organization, in the above amount for the above
 purpose subject to the approval of the City Attorney as to form.

 3. AUTHORIZE the Board of Public Works Office of Community
 Beautification to make any technical corrections or clarifications as
 necessary to the above instructions in order to effectuate the intent of
 those instructions.



 (Pursuant to Council action of May 31, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(33) 20-0841-S23
 CD 3 TRANSFER AND APPROPRIATION OF FUNDS relative to the COVID-19
 Homelessness Roadmap.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. APPROVE the reappropriation up to $131,705.05 from the Additional
 Homeless Services – General City Purposes (AHS-GCP) Fund No.
 100/56, Account No. 000931 to the Capital Technology Improvement
 Expenditure Program Fund No. 100/54, in a new account entitled, “CD
 15 600 East 116th Place THV” for the construction of a Tiny Home
 Village with 41 beds at 600 East 116th Place in Council District 15.




 Friday - July 1, 2022 - PAGE 19
 2. APPROVE the reappropriation up to $88,619 from the AHS-GCP
 Fund No. 100/56, Account No. 000931 to Capital and Technology
 Improvement Expenditure Program Fund No. 100/54, Account No.
 00T754, 19020-19040 Vanowen Street for one additional pallet at the
 Tiny Home Village site located at 19040 Vanowen Street in Council
 District 3.

 3. APPROVE the reappropriation up to $12,865 from the AHS-GCP
 Fund No. 100/56, Account No. 000931, to the following accounts for
 the addition of a fence at the Tiny Home Village site located at 6073
 Reseda Boulevard in Council District 3:
 a. $2,210 to Department of General Services (GSD) Fund No.
 100/40, Account No. 001014, Salaries, Construction Projects.

 b. $10,655 to GSD Fund No. 100/40, Account No. 003180,
 Construction Materials.

 4. APPROVE the reappropriation up to $49,229 from the AHS-GCP
 Fund No. 100/56, Account No. 000931 to the following accounts for
 construction costs at the West Los Angeles Veterans Affairs (VA) A
 Bridge Home (ABH) site in Council District 11 for the Americans with
 Disabilities Act (ADA) Compliance Railing:
 a. $24,997 to GSD Fund No. 100/40, Account No. 001101, Hiring
 Hall Construction.

 b. $16,391 to GSD Fund No. 100/40, Account No. 001121, Benefits
 Hiring Hall Construction.

 c. $7,841 to GSD Fund No. 100/40, Account No. 003180,
 Construction Materials.

 5. APPROVE the reappropriation up to $86,817 from the AHS-GCP
 Fund No. 100/56, Account No. 000931 to the GSD Fund No. 100/40,
 Account No. 003180, Construction Materials to reimburse the
 outstanding construction costs at the West Los Angeles VA ABH site
 in Council District 11.

 6. TRANSFER up to $392,921 from the General City Purposes Fund
 No. 100/56, Account No. 000957, Project Roomkey COVID-19
 Emergency Response for the administrative costs associated with
 City’s Project Roomkey Program extension, as follows:
 a. $9,635 to Fund 100/40 Account No. 001010, Salaries General for
 one Senior Management Analyst I from July 1, 2022 to December
 31, 2022.




Friday - July 1, 2022 - PAGE 20
 b. $2,086 to Fund 100/40 Account No. 001010, Salaries General
 for one 120-Day Senior Real Estate Officer From July 1, 2022 to
 December 31, 2022.

 c. $381,200 to GSD Fund 100/63 Account No. 000026, Project
 Roomkey Leasing for CBRE contractual expenses through
 December 31, 2022.

 7. AMEND the approved Recommendation No. 10.a. relative to the
 Tenth Roadmap Funding Report dated March 3, 2022 (C.F. 20-0841-
 S21) to transfer up to $5,098,167 to GSD and/or Citywide Leasing
 and replace with the following recommendation to amend the account
 information and note the total for salaries for a Senior Management
 Analyst I and 120-Day Senior Real Estate Officer, as follows:
 a. Transfer up to $5,098,167 from the General City Purposes Fund
 No. 10/56, Account No. 000957, Project Roomkey COVID-19
 Emergency Response to GSD for administrative support for
 extending emergency interim housing programs:
 i. $53,909 to Fund 100/40 Account No. 001010, Salaries
 General for one Senior Management Analyst I from July 1,
 2022 to December 31, 2022.

 ii. $64,358 to Fund 100/40 Account No. 001010, Salaries
 General for one 120-Day Senior Real Estate Officer From
 July 1, 2022 to December 31, 2022.

 iii. $4,979,900 Fund 100/63 Account No. 000026, Project
 Roomkey Leasing for CBRE contractual expenses through
 December 31, 2022.


 8. APPROVE up to $2,018,238.96 from the General City Purposes Fund
 No. 100/56, Account No. 000957, Project Roomkey COVID-19
 Emergency Response from July 1, 2022 to December 31, 2022 for the
 administrative costs associated with City’s Project Roomkey Program
 extension, as follows:
 a. Up to $1,996,475.44 to the Personnel Department.

 b. Up to $21,763.52 to the City Clerk.

 9. APPROVE the reappropriation up to $77,000 from the AHS-GCP
 Fund No. 100/56, Account No. 000931 to Fund No. 100/56, Account
 No. 000976, CD 3 Neighborhood Service Enhancements for the




Friday - July 1, 2022 - PAGE 21
 contract with About My Father’s Business to support the pilot storage
 program in Council District 3.

 10. APPROVE the reappropriation of up to $11,884,254, June 30, 2022
 unencumbered balance from various funding sources within in Capital
 Technology Improvement Expenditure Program, 100/54 for the
 following accounts:
 a. Up to $650,576 in Homeless Housing, Assistance, and
 Prevention (HHAP) funds, Account No. 00T761, Bridge Housing
 - 3061 Riverside Drive for the construction costs associated with
 the ABH site located at 3061 Riverside Drive, in Council District 4.

 b. Up to $137,255 in HHAP funds, Account No. 00T773, Safe Sleep
 Village - 317 North Madison Avenue for construction costs
 associated with the Safe Sleep site located at 317 North Madison
 Avenue, in Council District 13.

 c. Up to $1,382,042 of AHS-GCP funds, Account No. 00T788, CD
 13 3rd Street Pallet Shelters for construction costs associated
 with the Tiny Home Village located at 2301 West 3rd Street, in
 Council District 13.

 d. Up to $1,461,304 in AHS-GCP funds Account No. 00V835, CD
 6 San Fernando Pallet Shelters for the construction costs of the
 Tiny Home Village site at 9700 San Fernando Boulevard, in
 Council District 6.

 e. Up to $1,654,679 in AHS-GCP funds, Account No. 00V836, CD 9
 Compton Ave & Nevin Ave Pallet Shelters for construction costs
 associated with the Tiny Home Village located at Compton and
 Nevin in Council District 9.

 f. Up to $6,598,398 in AHS-GCP funds, Account No. 00V846, CD
 1 499 San Fernando Road for construction costs associated with
 the interim housing site located at 499 San Fernando Road, in
 Council District 1.




 (Pursuant to Council action of May 31, 2022)

Adopted Item Forthwith




 Friday - July 1, 2022 - PAGE 22
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

 Adopted to Reconsider Item
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

 Adopted as Amended by Motion (De Leon – Blumenfield) Forthwith - SEE ATTACHED
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez, O'Farrell,
 Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo, Koretz, Raman (4)


(34) 21-1379
 TRANSFER and APPROPRIATION OF FUNDS relative to the the grant
 award for the Fiscal Year 2020 State Homeland Security Program (FY20
 SHSP) in the amount of $525,644 for the period of September 1, 2020 to
 February 28, 2023.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. Appropriate funds within Fund No. 64K/46 as follows


 Fund/Dept Account Title Amount
 From: 64K/46 46V170 Police $150,000
 EMD Grant
 64K/46 46V135 175,644
 Allocation
 Total: $325,644

 To: 64K/46 46W170 Police $150,000
 EMD Grant
 64K/46 46W135 175,644
 Allocation
 Total: $325,644

 2. Transfer appropriations from FY20 SHSP Grant Fund No. 64K/46, to
 the General Fund to reimburse the General Fund for FY20 SHSP as
 follows:
 Fund/Dept Account Title Amount
 From: 64K/46 46W170 Police $150,000




 Friday - July 1, 2022 - PAGE 23
 EMD Grant
 64K/46 46W135 175,644
 Allocation
 Total: $325,644

 To: 100/70 001092 Police $150,000
 Printing and
 100/35 002120 75,644
 Binding
 Contractual
 100/35 003040 100,000
 Services
 Total: $325,644



 (Pursuant to Council action of February 15, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(35) 21-1059
 TRANSFER OF FUNDS relative to the Fiscal Year 2021-22 Selective
 Traffic Enforcement Program grant.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER from Fund No. 339/70, account number to be determined, to
 Fund No. 100/70, account number and amount as follows:
 Account No. 001092, Overtime Sworn, $555,800 Account No. 001090,
 Overtime Civilian, $42,000


 (Pursuant to Council action of November 23, 2021)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(36) 22-0613




 Friday - July 1, 2022 - PAGE 24
 CD 15 UTILIZATION OF FUNDS relative to funding for the 2022 annual Italian
 American Heritage Month celebrations.


 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. UTILIZE $20,000 in the Council’s portion of the Heritage Month
 Celebration & Special Events line item in the General City Purposes
 Fund No. 100/56 to fund any aspect of the Italian American Heritage
 Month celebrations.

 2. DIRECT the City Clerk to prepare and process the necessary
 document(s) and/or payment(s) with any appropriate agency or
 organization(s), as appropriate, in the above amount, for the above
 purpose, subject to the approval of the City Attorney as to form, if
 needed; and, Authorize the City Clerk to execute any such documents
 on behalf of the City.

 3. AUTHORIZE the City Clerk to make any corrections, clarifications or
 revisions to the above fund transfer instructions in order to effectuate
 the intent of this Motion.



 (Pursuant to Council action of June 1, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(37) 22-0684
 CD 2
 REAPPROPRIATIONS relative to Council District (CD) 2 General City
 Purposes (GCP) Funds in connection to Council file No. 20-0600-S83.


 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. REAPPROPRIATE up to $212,500 from the unencumbered balance
 within the Los Angeles Police Department Fund No. 100/70, Account




 Friday - July 1, 2022 - PAGE 25
 No. 001090, Overtime General, in the same amount in the same
 amount and into the same account that exists on June 30, 2022.

 2. REAPPROPRIATE up to $310,000 from the unencumbered balance
 within the Board of Public Works Fund No.100/74, Account No.
 003040, Contractual Services, in the same amount and into the same
 account that exists on June 30, 2022.

 3. REAPPROPRIATE up to $20,000 from the unencumbered balance
 within the GCP Fund No. 100/56, Account No. 00433, Food Aid CD2,
 in the same amount and into the same account that exists on June
 30, 2022.

 4. REAPPROPRIATE up to $251,740 from the unencumbered balance
 in the GCP Fund No. 100/56, Account No. 000432 Nonprofit Youth
 Development Programs for Underserved Communities CD 2 and up to
 $130,000 from the unencumbered balance in GCP Fund No. 100/56,
 Account No. 000433 Food Aid CD 2 in the same amounts and into the
 same accounts that exist on June 30, 2022, pending the contracting
 process for youth development and Food Aid.



 (Pursuant to Council action of June 15, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(38) 21-0702-S2
 REAPPROPRIATION relative to funding to pursue and conduct a Racial
 Equity Audit of existing City programs, policies, and practices to develop
 a Strategic Action Plan.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 REAPPROPRIATE from the Civil, Human, Rights and Equity
 budget included in the Fiscal Year (FY) 2021-22 Budget, Fund No.
 100/15, Account No. 003040 Contractual Services account, in the
 amount of $350,000, into FY 2022-23 Budget, Fund No. 100/15, Account
 No. 003040 Contractual Services account, as intended in the Motion to
 continue work into FY 2022-23.




 Friday - July 1, 2022 - PAGE 26
 (Pursuant to Council action of June 22, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(39) 22-0060
 TRANSFER relative to the 2021 Deoxyribonucleic Acid (DNA) Capacity
 Enhancement and Backlog Reduction Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER from Fund No. 339/70, account number to be determined, to
 Fund No. 100/70, account number and amount as follows:
 Account No. 001090 Overtime, Civilian $450,000


 (Pursuant to Council action of March 23, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(40) 21-0112
 HOMELESSNESS AND POVERTY COMMITTEE REPORT and
 RESOLUTIONS relative to the State of California Department of Housing
 and Community Development Homekey Round Two Program; and funding
 sources for Homekey Round Three; and related matters.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. NOTE and FILE the Los Angeles Housing Department report dated
 June 13, 2022, attached to Council file No. 21-0112, relative to the
 State of California Department of Housing and Community
 Development’s Homekey 2 Program.




 Friday - July 1, 2022 - PAGE 27
 2. APPROVE the Recommendations contained in the City Administrative
 Officer (CAO) report dated June 17, 2022, attached to Council file No.
 21-0112.


 Fiscal Impact Statement: The CAO reports that there is no additional
 impact to the General Fund at this time. The additional funding sources
 identified for the Homekey Program are either Proposition HHH General
 Obligation bond proceeds, state or federal grants, or allocations in the
 2022-23 Adopted Budget for Additional Homeless Services.

 Financial Policies Statement: The CAO reports that the recommendations
 in this report comply with the City’s Financial Policies.

 Community Impact Statement: None submitted


 (Personnel, Audits, and Animal Welfare Committee and Ad Hoc
 Committee on COVID-19 Recovery and Neighborhood Investment
 waived consideration of the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(41) 22-0748
 COMMUNICATION FROM THE MAYOR relative to the reappointment of
 Daniel Tarica, Interim General Manager, Department of Cultural Affairs.
 (Arts, Parks, Health, Education, and Neighborhoods Committee
 report to be submitted in Council. If public hearing is not held in
 Committee, an opportunity for public comment will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted




 Adopted Item Forthwith - SEE ATTACHED




 Friday - July 1, 2022 - PAGE 28
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(42) 22-0721
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 relative to a proposed Agreement between Axon Enterprise, Inc. and the
 Los Angeles Police Department for the installation and replacement of the
 Digital In-Car Video System in police vehicles.
 (Public Safety Committee report to be submitted in Council. If public
 hearing is not held in Committee, an opportunity for public comment
 will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 15, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 12, 2022)



 Adopted Item Forthwith - SEE ATTACHED
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(43) 22-0699
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 relative to proposed Agreements between the Los Angeles Fire
 Department and four contractors to provide as-needed certified fire training
 classes.
 (Public Safety Committee report to be submitted in Council. If public
 hearing is not held in Committee, an opportunity for public comment
 will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 12, 2022




 Friday - July 1, 2022 - PAGE 29
 (LAST DAY FOR COUNCIL ACTION - AUGUST 12, 2022)



 Adopted Item Forthwith - SEE ATTACHED
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(44) 22-0692
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 relative to a proposed Agreement between Motorola Solutions, Inc. and
 the Los Angeles Police Department for the implementation of a Records
 Management System.
 (Public Safety Committee report to be submitted in Council. If public
 hearing is not held in Committee, an opportunity for public comment
 will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 8, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2022)



 Adopted Item Forthwith - SEE ATTACHED
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(45) 14-0425-S4
 CD 14 COMMUNICATION FROM THE CHIEF LEGISLATIVE ANALYST (CLA)
 relative to the Angels Landing Project.
 (Economic Development and Jobs Committee report to be submitted
 in Council. If public hearing is not held in Committee, an opportunity
 for public comment will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted.




 Friday - July 1, 2022 - PAGE 30
 Adopted to Refer Item to the Economic Development and Jobs Committee
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(46) 21-0107
 COMMUNICATION FROM THE BUREAU OF CONTRACT
 ADMINISTRATION relative to a Los Angeles Freelance Worker
 Protections law.
 (Economic Development and Jobs Committee report to be submitted
 in Council. If public hearing is not held in Committee, an opportunity
 for public comment will be provided.)
 (Click on www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted.




 Adopted Item Forthwith - SEE ATTACHED
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(47) 19-0781
 ECONOMIC DEVELOPMENT AND JOBS COMMITTEE REPORT relative
 to the establishment of a legacy business program in the City of Los
 Angeles.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. ADOPT and APPROVE a Los Angeles Legacy Business Program as
 detailed in Recommendation Nos. 2, 6, and 7 of Exhibit B of the March
 3, 2022 Economic and Workforce Development Department (EWDD)
 report, attached to the Council File, with the following criteria:
 a. The EWDD will create an application process for businesses to
 be included on the Legacy Business Registry, quarterly review




 Friday - July 1, 2022 - PAGE 31
 applications, and provide a staff recommendation to the Small
 Business Commission for inclusion on the Registry.

 b. A “Legacy Business” will be defined as a business that has been
 in operation for 20 years or more within the same community, and
 which meets three of the following four criteria:
 i. It contributes significantly to its community’s history or
 identity.

 ii. It sustains and cultivates distinctive cultural traditions or
 practices.

 iii. The business is not franchised or affiliated with a national
 corporate chain.

 iv. It provides vital goods and services in a language and
 manner that is culturally accessible to the community.

 c. The EWDD will give prioritization for inclusion on the registry to
 businesses that face an imminent threat of displacement, and
 those businesses who are located in low-income communities
 (defined as those with median incomes under 50 percent Area
 Median Income).

 d. The Legacy Business Assistance Grants will include the use of
 funds to help Legacy Businesses negotiate long-term lease
 agreements with their landlords.

 e. The EWDD will solicit a contractor to assist with marketing and
 branding of the program.

 2. AUTHORIZE the EWDD to be the lead entity to implement the Legacy
 Business Program, including providing technical assistance and
 assistance grants, subject to funds availability.

 3. AUTHORIZE the Controller to transfer funds from the American
 Rescue Plan Act (ARPA) Business Assistance Programs Fund No.
 64N, Account No. 22V835, Legacy Business Program, to the new US
 Bank account for the disbursement of grants to approved small
 businesses, upon presentation of proper documentation by EWDD.

 4. RESOLVE and AUTHORIZE one position of Project Coordinator
 (Class Code 1537) in the EWDD from July 1, 2022, through June 30,
 2024, subject to position allocation by the Personnel Department and
 pay grade determination by the City Administrative Officer (CAO).




Friday - July 1, 2022 - PAGE 32
 5. AUTHORIZE the General Manager, EWDD, or designee, to 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.

 6. AUTHORIZE the EWDD to establish and implement a Legacy
 Business Registry, including soliciting and reviewing candidates for
 designation as a Legacy Business, transmitting recommendations for
 designation to the Small Business Commission for approval.

 7. INSTRUCT the EWDD to: Report to the Economic Development and
 Jobs Committee on a bi-annual basis with a list of designated Legacy
 Businesses, assistance that has been offered, results of the program,
 and recommendations for improvement. Work with the City Attorney,
 Los Angeles Department of Building and Safety, Department of City
 Planning and other relevant City entities to developing ways to assist
 Legacy Businesses and report to Committee on progress of these
 efforts.

 8. AUTHORIZE the use of up to $5 million of American Recovery Plan
 Act funds as follows: Legacy Businesses Assistance Grants-
 $4,000,000 Technical Assistance Curriculum, Marketing and
 Community Engagement- $500,000 EWDD program costs- $500,000

 9. AUTHORIZE the General Manager of EWDD, or designee to negotiate
 and execute professional services agreements with third-party
 consultants for up to $500,000 for assistance in implementation of the
 Program.


 Fiscal Impact Statement: The EWDD reports that the March 3, 2022 EWDD
 report, attached to the Council File, provides information relating to an
 analysis of various Legacy Business Programs including
 recommendations for a Citywide Legacy Business Program that will have
 no negative impact on the City General Fund, as all proposed programming
 will be funded with ARPA funds.

 Community Impact Statement: Yes
 For:
 Mid City West Neighborhood Council
 Palms Neighborhood Council
 Silver Lake Neighborhood Council




Friday - July 1, 2022 - PAGE 33
 (Personnel, Audits, and Animal Welfare Committee waived
 consideration of the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)


Items for which Public Hearings Have Not Been Held - (10 Votes Required for
Consideration)

(48) 20-0291
 RESOLUTION relative to the Declaration of Local Emergency by the
 Mayor, dated March 4, 2020, wherein he declared that conditions of
 disaster or of extreme peril to the safety of persons and property have
 arisen both internationally and within the United States as a result of the
 introduction of the novel coronavirus (COVID-19), pursuant to the
 provisions of the Los Angeles Administrative Code (LAAC) Section 8.27.

 Recommendation for Council action:
 ADOPT the accompanying RESOLUTION to:

 a. Resolve that a local emergency continues to persist within the City of
 Los Angeles, within the meaning of Los Angeles Administrative Code
 Section 8.21, et seq., and the continuance of the Mayor’s March 4,
 2020, Declaration of Local Emergency through 30 days from the
 adoption of this Resolution is therefore necessary.

 b. Direct, in accordance with the LAAC, Section 8.21 et seq., all
 appropriate City departments, agencies and personnel shall continue
 to perform all duties and responsibilities to represent the City of Los
 Angeles in this matter for the purpose of abating the emergency and
 for the receipt, processing and coordination of all inquiries and
 requirements necessary to obtain whatever State and Federal
 assistance that may become available to the citizens of Los Angeles
 who may be affected by the emergency.

 c. Instruct the General Manager, Emergency Management Department,
 to advise the Mayor and City Council on the need for extension of this
 Declaration of Local Emergency as may be required.




 Friday - July 1, 2022 - PAGE 34
 d. Instruct the City Clerk to forward copies of this Resolution to the
 Governor of the State of California, the Director of the California Office
 of Emergency Services, and the Los Angeles County Board of
 Supervisors.


 Community Impact Statement: None submitted




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Martinez, O'Farrell,
 Price , Rodriguez, Wesson, Jr. (10); Nays: Lee (1); Absent: Buscaino, Cedillo, Koretz,
 Raman (4)

(49) 21-1189
 COMMUNICATION FROM THE CITY ATTORNEY relative to finding in
 accordance with AB 361 Section 3(e)(1)(B) whether meeting in person
 would present imminent risks to the health or safety of attendees because
 of the continuing state of emergency related the Covid-19 pandemic, as
 originally proclaimed by the Governor on March 4, 2020; and related
 actions.

 Recommendations for Council action:

 1. FIND in accordance with AB 361 Section 3(e)(3) that, while the state
 of emergency due to the Covid-19 pandemic, as originally proclaimed
 by the Governor on March 4, 2020, remains active and/or state or local
 officials have imposed or recommended measures to promote social
 distancing, the City Council has reconsidered the circumstances of the
 state of emergency and finds for City Council, including its advisory
 Committees, that the state of emergency continues to directly impact
 the ability of the members to meet safely in person and/or state or
 local officials continue to impose or recommend measures to promote
 social distancing.

 2. FIND in accordance with AB 361 Section 3(e)(3) that, while the state
 of emergency due to the Covid-19 pandemic, as originally proclaimed
 by the Governor on March 4, 2020, remains active and/or state or local
 officials have imposed or recommended measures to promote social
 distancing, the City Council has reconsidered the circumstances of
 the state of emergency and finds for all City Brown Act bodies that
 the state of emergency continues to directly impact the ability of the




 Friday - July 1, 2022 - PAGE 35
 members to meet safely in person and/or state or local officials
 continue to impose or recommend measures to promote social
 distancing.

 3. INSTRUCT the Clerk to place on the agenda for a Council meeting not
 more than 30 calendar-days after Council adopts these findings and
 recommendations an item entitled “Findings to Continue
 Teleconference Meetings Pursuant to AB 361 and Related Actions”
 and include these same recommendations for adoption by Council;
 and instruct the Clerk to continue to do so on the agenda for a Council
 meeting not more than 30 calendar-days after each time Council
 adopts these findings and recommendations, until Council instructs
 the Clerk to cease doing so.


 Community Impact Statement: Yes
 Neutral: Reseda Neighborhood Council




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(50) 22-0663
 RESOLUTION relative to the Declaration of Local Emergency by the
 Mayor, dated June 3, 2022, wherein he declared that there is reasonable
 concern that the shortage of infant formula unfolding across the county
 continues to pose a significant danger to the health and safety of infants
 within the City, pursuant to the provisions of the Los Angeles Administrative
 Code (LAAC) Section 8.27.

 Recommendation for Council action:
 ADOPT the accompanying RESOLUTION to:

 1. Resolve that a local emergency continues to persist within the City
 of Los Angeles, within the meaning of LAAC Section 8.21, et seq.,
 and the continuance of the Mayor's June 3, 2022, Declaration of Local
 Emergency through 30 days from the adoption of this Resolution is
 therefore necessary.




 Friday - July 1, 2022 - PAGE 36
 2. Direct, in accordance with the LAAC, Section 8.21 et seq., all
 appropriate City departments, agencies and personnel shall continue
 to perform all duties and responsibilities to represent the City of Los
 Angeles in this matter for the purpose of abating the emergency and
 for the receipt, processing and coordination of all inquiries and
 requirements necessary to obtain whatever State and Federal
 assistance that may become available to the citizens of Los Angeles
 who may be affected by the emergency.

 3. Instruct the General Manager, Emergency Management Department,
 to advise the Mayor and City Council on the need for extension of this
 Declaration of Local Emergency as may be required.

 4. Instruct the City Clerk to place on the City Council's agenda the
 continuation of the state of local emergency not more than 30 calendar
 days after adoption of this Resolution and then not more than 30
 calendar days after every subsequent adoption that continues the
 declared state of emergency, until such time as the Council votes not
 to continue the state of emergency or rescinds this instruction.

 5. 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, and the Los Angeles
 County Board of Supervisors.


 Community Impact Statement: None submitted




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(51) 22-0726
 CD 6 MOTION (MARTINEZ - BUSCAINO) relative to funding for repairs and
 services to benefit the community in Council District 6.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 37
 1. TRANSFER and $1,999,998 from the Council District 6 portion of the
 “Neighborhood Service Enhancement” line item in the General City
 Purposes Fund No. 100/56 to the below listed funds / accounts, in the
 amounts and for the purposes specified:
 a. $45,000 to the Police Fund No. 100/70, Account No. 6010 (Office
 & Administrative Expense) to be used by the Police Department
 Operations Valley Bureau Human Trafficking Task Force for
 rental vehicles.

 b. $45,000 to the Police Fund No. 100/70, Account No. 1092
 (Overtime - Police Officers) to assist in funding one “party car” in
 the Police Department’s Mission Area.

 c. $636,666 in the Street Services Fund No. 100/86, as follows:
 $306,666 to Account No. 1090 (Salaries, Overtime), $180,000 to
 Account No. 3030 (Construction Expense), $90,000 to Account
 No. 3040 (Contractual Services), and $60,000 to Account No.
 6020 (Operating Supplies) for alley resurfacing in Council District
 6.

 d. $636,666 to the Street Lighting Fund No. 100/84, as follows:
 $382,000 to No. 001090 (Salaries - Overtime), $63,666 to
 Account No. 8780 (Street Ltg Improve & Supplies), and $191,000
 to Account No. 6020 (Operating Supplies & Expense) for various
 street lighting repairs and services in Council District 6.

 e. $636,666 in the Board of Public Works Fund No. 100/74, Account
 No. 3040 (Contractual Services) for a program of installation of
 sidewalk repairs in Council District 6 coordinated by the Office
 of Community Beautification; and, Authorize the Board of Public
 Works Office of Community Beautification to prepare, process
 and execute any required document(s) with Los Angeles
 Neighborhood Initiative, or any other agency or organization, in
 this amount, for this purpose, subject to the approval of the City
 Attorney as to form.

 2. AUTHORIZE the above named departments to make any technical
 corrections or clarifications as necessary to the above fund transfer
 instructions in order to effectuate the intent of this Motion.




Friday - July 1, 2022 - PAGE 38
 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(52) 19-1200-S43
 COMMUNICATION FROM THE MAYOR relative to the reappointment of
 Ms. Karla M. Gould to the Board of Civil Service Commissioners.

 Recommendation for Counicl action:
 RESOLVE that the Mayor's reappointment of Ms. Karla M. Gould to the
 Civil Service Commission for the term ending June 30, 2027 is APPROVED
 and CONFIRMED. Ms. Gould is a resident of Council District 15. (Current
 Board composition: F=3; M=2)
 Financial Disclosure Statement: Pending

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - AUGUST 5, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2022)

 (Personnel, Audits, and Animal Welfare Committee waived
 consideration of the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(53) 17-0163
 COMMUNICATION FROM THE MAYOR relative to the reappointment of
 Ms Jazmin Ortega to the Board of Transportation Commissioners.

 Recommendation for Council action:
 RESOLVE that the Mayor's reappointment of Ms. Jazmin Ortega to the
 Board of Transportation Commissioners for the term ending June 30, 2027
 is APPROVED and CONFIRMED. (Current composition: F=3; M=4)
 Financial Disclosure Statement: Pending




 Friday - July 1, 2022 - PAGE 39
 Community Impact Statement: None submitted.

 TIME LIMIT FILE - AUGUST 5, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2022)

 (Transportation Committee waived consideration of the above
 matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(54) 20-1041-S2
 COMMUNICATION FROM THE LOS ANGELES DEPARTMENT OF
 TRANSPORTATION relative to acceptance of the $6,765,527.15
 supplemental grant award from California Air Resources Board (CARB) to
 implement the Sustainable Transportation Equity Project (STEP) in South
 Los Angeles.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. AUTHORIZE the Los Angeles Department of Transportation (LADOT)
 to accept, on behalf of the City, a $6,765,527.15 supplemental grant
 award from the CARB to include:
 a. Authorization to amend Grant Agreement No. STEP-IG-02; to
 extend the performance period through March 31, 2026.

 b. Authorize the Controller to increase the appropriation for the
 CARB STEP Grant Program Appropriation Account No. 94TT2O
 by $6,765,527.15 within Transportation Grant Fund No. 655/94.

 2. AUTHORIZE the LADOT to negotiate and execute Memoranda of
 Understanding (MOU) with the following entities as part of the STEP
 grant agreement:
 a. The Los Angeles County Metropolitan Transportation Authority
 (Metro), not to exceed $2,567,080.00 in STEP funds, which
 includes $756,770.00 from the preliminary STEP grant funding
 and $1,810,310.00 in supplemental grant funding, and
 $2,000,000.00 in previously approved (Council File No. 22-0162)




 Friday - July 1, 2022 - PAGE 40
 American Rescue Plan Act (ARPA) funds, for a total of
 $4,567,080.00, to implement a mobility wallet.

 b. The Los Angeles Public Library (LAPL), not to exceed
 $427,266.00, which includes $231,000.00 from the preliminary
 STEP grant funding, $116,266.00 in supplemental grant funding,
 and $80,000.00 in Los Angeles Department of Wwater and Power
 (LADWP) rebates, to install electric vehicle charging
 infrastructure.

 c. Department of Recreation and Parks (RAP), not to exceed
 $712,734.00, which includes $587,734.00 in supplemental STEP
 grant funding and $125,000.00 in LADWP rebates, to install
 electric vehicle charging infrastructure.

 d. LADWP to include rebates at a rate of $5,000.00 -$8,000.00 per
 Level 2 (L2) EVSE charger installed at RAP facilities and an
 additional $300,000.00 rebate toward installation of a second
 direct current fast charging (DCFC) plaza.

 3. AUTHORIZE the LADOT to amend the following agreements with
 various entities as part of the STEP grant agreement:
 a. Agreement No. C-139646 with Los Angeles Cleantech Incubator,
 to increase the contract ceiling by $1,442,917.28, for a total not to
 exceed $3,042,917.28, to purchase electric micromobility devices
 for a community- based pilot program, provide workforce
 development training, and produce a zero emissions delivery pilot
 program.

 b. Agreement No. C-139589 with the South Los Angeles Transit
 Empowerment Zone, to increase the contract ceiling by
 $655,147.48, for a total not to exceed $1,095,796.00, to conduct
 and coordinate community engagement activities.

 c. Agreement No. C-139639 with CicLAvia, to increase the contract
 ceiling by $125,000.00, for a total not to exceed $300,000.00, to
 provide open street events and community bike rides to serve
 as testing and onboarding platforms for STEP as well as venues
 for data collection and for community feedback, outreach, and
 recruitment.

 d. Agreement No. C-139647 with Mobility Development Partners,
 to increase the contract ceiling by $433,652.87, for a total not to
 exceed $692,000.00.




Friday - July 1, 2022 - PAGE 41
 4. AUTHORIZE the LADOT to negotiate and execute an agreement with
 EVgo, not to exceed $850,000.00, which includes $125,000.00 in
 preliminary STEP grant funding, $125,000.00 in supplemental grant
 funding, and $600,000.00 in LADWP rebates, to install DCFC
 infrastructure.


 Fiscal Impact Statement: The LADOT reports that there is no additional
 financial impact from this project to the General Fund by accepting the
 supplemental grant. All LADOT matching and in-kind resources are a
 combination of General Fund, Mobile Source, Prop C, and Measure M
 funds. The Transportation Grants Fund (Fund No. 655) will serve as the
 front-funding source for the STEP grant. The $6,765,527.15 supplemental
 grant award from CARB provides a total of $13,843,297.68 for STEP. This
 additional funding will further support the City’s efforts to continue the
 nation’s largest EV car sharing program and provide expanded access to
 transportation options within disadvantaged communities of South Los
 Angeles.

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - AUGUST 15, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 12, 2022)

 (Transportation Committee waived consideration of the above
 matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(55) 22-0738
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) relative to the First Amendment to 24 contracts for wastewater and
 environmental engineering consulting services.

 Recommendation for Council action:
 AUTHORIZE the Board of Public Works, on behalf of the Bureau of
 Engineering, to execute the proposed First Amendment to the following
 24 contracts for wastewater and environmental engineering consulting




 Friday - July 1, 2022 - PAGE 42
 services on an as-needed basis for an additional five years, from July 12,
 2022 through July 11, 2027, for a total of 10 years, subject to the approval
 of the City Attorney as to form and compliance with the City’s contracting
 requirements:

 a. AECOM Technical Services, Inc.

 b. Arcadis U.S., Inc.

 c. ARUP North America, Ltd.

 d. Atkins North America, Inc.

 e. Black and Veatch Corporation

 f. Brown and Caldwell

 g. Carollo Engineers, Inc.

 h. CDM Smith, Inc.

 i. CH2M HILL Engineers, Inc.

 j. DR Consultants and Designers, Inc.

 k. GeoSyntec Consultants, Inc.

 l. Hatch Associates Consultants, Inc.

 m. Hazan and Sawyer

 n. HDR Engineering, Inc.

 o. Kennedy/Jenks Consultants

 p. Lee and Ro, Inc.

 q. MARRS Services, Inc.

 r. McMillen Jacobs Associates, Inc.

 s. Stantec Consulting Services, Inc.

 t. Parsons Environmental and Infrastructure Group, Inc.

 u. Psomas and Associates

 v. Tetra Tech, Inc.




Friday - July 1, 2022 - PAGE 43
 w. Woodard and Curran, Inc.

 x. WSP Parsons Brinckerhoff USA, Inc.


 Fiscal Impact Statement: The CAO reports that there is no additional
 General Fund impact as funding will be provided on a project by project
 basis from various funds, including the General Fund, subject to the
 availability of funds.

 Financial Policies Statement: The CAO reports that the above
 recommendation complies with the City’s Financial Policies as project
 funding will be used to support project expenditures.

 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 22, 2022

 (LAST DAY FOR COUNCIL ACTION - AUGUST 19, 2022)

 (Energy, Climate Change, Environmental Justice, and River
 Committee waived consideration of the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Rodriguez, Wesson, Jr. (10); Nays: (0); Absent: Buscaino, Cedillo, Koretz,
 Price , Raman (5)

(56) 22-0061-S1
 COMMUNICATION FROM BOARD OF POLICE COMMISSIONERS
 (BPC) relative to a transfer of ownership of the Official Police Garage
 (OPG) operated by Seventh Street Garage, Inc., to Mr. Gary Bains, an
 individual, for Service Area 5.

 Recommendation for Council action:
 APPROVE the request to transfer ownership of Seventh Street Garage,
 Inc., the OPG for Service Area 5, Contract No. C-129768, to Mr. Gary
 Bains, an individual, in accordance with Los Angeles Municipal Code
 Section 80.77.4.

 Fiscal Impact Statement: None submitted by the BPC. Neither the City
 Administrative Officer nor the Chief Legislative Analyst has completed a
 financial analysis of this report.




 Friday - July 1, 2022 - PAGE 44
 Community Impact Statement: None submited


 (Public Safety Committee waived consideration of the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(57) 22-0002-S95
 CONSIDERATION OF RESOLUTION (DE LEON - O’FARRELL) relative to
 establishing the City's position in its 2021-2022 State Legislative Program
 regarding support for Assembly Bill (AB) 2589 (Santiago), the Anti-Poverty
 Child Tax Credit, which would expand the existing Young Child Tax Credit
 and increase the California Earned Income Tax Credit.

 Recommendation for Council action, SUBJECT TO THE
 CONCURRENCE OF THE MAYOR:
 ADOPT the accompanying RESOLUTION to include in the City’s 2021 -
 2022 State Legislative Program SUPPORT for AB 2589 (Santiago), the
 Anti-Poverty Child Tax Credit, which would expand the existing Young
 Child Tax Credit from $1,000 per household with a child younger than six
 years to $2,000 per dependent for families earning $30,000 or less per
 year and increase the California Earned Income Tax Credit to a minimum
 of $255.

 Community Impact Statement: None submitted


 (Rules Elections, and Intergovernmental Relations Committee
 waived consideration of the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(58) 22-0746
 CD 2 MOTION (KREKORIAN - O’FARRELL) relative to funding for the
 Department of General Services (GSD) for the Chandler ped / bikeway
 improvement project in Council District 2.




 Friday - July 1, 2022 - PAGE 45
 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $825,000 in the CRA/LA Excess
 Bond Proceeds (EBP) Fund No. 57/22, Account No. 22L9KN (North
 Hollywood Tax-Exempt) to the following Accounts and in amounts
 specified in the General Services Fund No. 100/40 for the Chandler
 ped / bikeway improvement project:
 Account Name Amount
 001014 Salaries Construction $ 20,625
 001101 Hiring Hall Construction 123,750
 Benefits Hiring Hall
 001121 61,875
 Construction
 003180 Construction Materials 618,750
 Total: $825,000

 2. AUTHORIZE the GSD 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.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(59) 21-1427
 CD 1 MOTION (DE LEON FOR CEDILLO - O’FARRELL) relative to amending
 the prior Council Action of December 8, 2021 (Council file No. 21-1427)
 regarding improvements to the Lincoln High School Athletic Field as part
 of the Lincoln High School Comprehensive Modernization Plan.

 Recommendations of Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. AMEND the prior Council Action of December 8, 2021 (Council file
 No. 21-1427) relative to a transfer of $2,000,000 to the Community




 Friday - July 1, 2022 - PAGE 46
 Investment for Families Department (CIFD) for improvements to the
 Lincoln High School Athletic Field to be made by the Los Angeles
 Unified School District (LAUSD), as part of the Lincoln High School
 Comprehensive Modernization Plan, which amount reverted at the
 end of the 2021-22 fiscal year to:
 a. Reappropriate this amount from the Reserve Fund to the
 Unappropriated Balance Fund No. 100/58 and to further Transfer
 and Appropriate this amount therefrom to a new Account No.
 21VXXX in the General Fund Programs Fund No. 65P, entitled
 “LAUSD-Lincoln High School Project,” for the Lincoln High School
 Comprehensive Modernization Plan.

 2. INSTRUCT and AUTHORIZE the CIFD to negotiate, prepare, process
 and execute a Memorandum of Understanding, or any other
 document(s) with the LAUSD, in the above amount, to support the
 Lincoln High School Comprehensive Modernization Plan for a term of
 five years in accordance with the following milestones:
 a. $1,000,000 upon LAUSD’s execution of agreement with their
 design and architectural contractor.

 b. $1,000,000 upon LAUSD’s issuance of Notice to Proceed with
 the awarded construction general contractor.

 3. AUTHORIZE the CIFD to make any corrections, clarifications or
 revisions to the above fund transfer instructions, including any new
 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




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(60) 22-0754
 CD 10 MOTION (WESSON - PRICE - MARTINEZ) relative to funding for
 neighborhood services in Council District 10.




 Friday - July 1, 2022 - PAGE 47
 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. REAPPROPRIATE a total of $551,000 in 2022-23 from the General
 City Purposes Fund No. 100/56 from the following accounts:
 Account Title Amount
 000412 Encampment to Home $135,000
 South L.A. Homeless Street
 000413 Engagement and Coordination 48,000
 Hub
 Center for Interagency Policy and
 000415 43,000
 Action on Homelessness
 000443 Stay Housed Eviction Defense 25,000
 000456 Therapeutic Van Pilot Program 300,000
 Total: $551,000

 2. TRANSFER said funding above to two existing contracts for
 neighborhood services in Council District 10, as follows:
 The People Concern,
 $301,000
 Contract C-139076:
 2nd Call, Contract C-139123: $250,000




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(61) 22-0752
 CD 10 MOTION (WESSON - PRICE - MARTINEZ) relative to funding for tree
 trimming services in Council District (CD) 10.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. AUTHORIZE the following eight resolution position authorities within
 the Bureau of Street Services from July 1, 2022 to June 30, 2023,
 subject to allocation by the Personnel Department and paygrade




 Friday - July 1, 2022 - PAGE 48
 determination by the City Administrative Officer, for supplemental tree
 trimming services in CD 10:
 Class
 Quantity Class Title
 Code
 Tree Surgeon
 1 3117-1
 Supervisor
 1 Equipment Operator 3525-0
 Heavy Duty Truck
 1 3584-0
 Operator
 3 Tree Surgeon 3114-0
 Tree Surgeon
 2 3151-0
 Assistant

 2. TRANSFER and APPROPRIATE $985,111 from the CD 10 portion of
 the “Neighborhood Service Enhancements” line item in the General
 City Purposes Fund No. 100/56 (Account No. 000983) to the Street
 Services Fund No. 100/86, as follows: $553,665 to Account No.
 001010 (Salaries - General), $132,000 to Account No. 003040
 (Contractual Services), and $299,446 to Revenue Source Code No.
 5361 (Related Cost Reimbursements - Others) for supplemental tree
 trimming services in CD 10.

 3. AUTHORIZE the Bureau of Street Services to make any technical
 corrections or clarifications to the above fund transfer instructions in
 order to effectuate the intent of this Motion.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(62) 21-1387-S1
 CD 13 MOTION (O’FARRELL - KREKORIAN) relative to a refund to Kilroy Realty
 Corporation from the Arts Development Trust Fund for the project located
 at 1375 North Vine Street.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 49
 1. INSTRUCT and AUTHORIZE the Department of Cultural Affairs to
 process Claim No. 147709 for the refund of an Arts Development Fee
 in the amount of $99,955.48 which was paid by Kilroy Realty
 Corporation, under circumstances described in the text of this Motion.

 2. AUTHORIZE the Controller to make payment to Kilroy Realty
 Corporation, in the amount of $99,955.48 from the Arts Development
 Trust Fund No. 516 for the above purpose.

 3. AUTHORIZE the Department of Cultural Affairs to make any technical
 corrections or clarifications to the above financial transaction
 instructions in order to effectuate the intent of this Motion.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(63) 13-0933-S5
 MOTION (O’FARRELL - KREKORIAN) relative to amending the prior
 Council action of December 28, 2021 regarding the Arts Development Fee
 Update and the adoption of the Arts Development Fee Expenditure Report
 (Council file No. 13-0933-S5).

 Recommendation for Council action:
 AMEND the Council action of December 28, 2021 regarding the Arts
 Development Fee Update and the adoption of the Arts Development Fee
 Expenditure Report to change the proposed use of four Council District
 13 Accounts (SD31, SD34, TD51, PB31, and PA90), from "TBD" to "LAG
 Security Services”, and Authorize the Cultural Affairs Department to make
 any corrections, clarifications, or revisions to the above instructions,
 including any new instructions, in order to effectuate the intent of this
 Motion; said corrections/clarifications/changes may be made orally,
 electronically or by any other means.




 Adopted Item Forthwith




 Friday - July 1, 2022 - PAGE 50
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(64) 22-0757
 CD 14 MOTION (DE LEON - BLUMENFIELD) relative to a permit to excavate in
 the City's right-of-way for the removal of railroad tracks at the intersection
 of Center Street and Banning Street in the Arts District in order to install
 bicycle lanes.

 Recommendations for Council action:

 1. INSTRUCT the Bureau of Engineering and Bureau of Street Services,
 with the assistance of the Department of Transportation and any other
 relevant departments, to prepare the necessary documents and
 notifications required to temporarily close the intersections of Center
 Street and Banning Street and Center Street and Santa Fe Avenue
 and Center Street between Banning Street and Santa Fe Avenue for
 a period not to exceed four weeks for the removal of railroad tracks,
 installation of bicycle lanes, and street repaving.

 2. AUTHORIZE the Bureau of Engineering to issue an excavation permit
 to the Los Angeles County Metropolitan Transportation Authority,
 subject to satisfaction of the conditions for issuing such permits, for
 the removal of railroad tracks at the intersection of Center Street and
 Banning Street.




 Question Whether to Substitute
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

 Substitute Motion (De Leon – Blumenfield) Adopted Forthwith - SEE ATTACHED
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(65) 22-0760
 MOTION (MARTINEZ - HARRIS-DAWSON) relative to a sole source
 contract with Enterprise Community Partners Inc. for services related to




 Friday - July 1, 2022 - PAGE 51
 assisting with the preparation of the Affordable Housing and Sustainable
 Communities grant applications.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. INSTRUCT and AUTHORIZE the General Manager, Los Angeles
 Housing Department (LAHD), or designee, to execute a sole source
 contract with Enterprise Community Partners Inc. commencing on or
 about July 1, 2022, for a term of 24 months (with an option to extend
 the agreement for an additional 36 months) in the amount of $200,000,
 for services related to assisting with the preparation of the Affordable
 Housing and Sustainable Communities grant applications, subject to
 the approval of the City Attorney as to form.

 2. AUTHORIZE the Controller's Office to transfer budget appropriation in
 the amount of $200,000 within the Affordable Housing Trust Fund No.
 44G/43, from APPR No. 43W411-Unallocated, to APPR No. 43W844-
 Technical Services, for the Enterprise Community Partners Inc.
 contract.

 3. FIND that this work can be performed more economically or feasibly
 by Enterprise Community Partner Inc. than by City employees, in
 accordance with Charter Section 1022.

 4. AUTHORIZE the LAHD to make any technical corrections or
 clarification to the above instructions in order to effectuate the intent of
 this Motion, including any corrections and changes to fund or account
 numbers.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(66) 06-0010-S26
 MOTION (DE LEON - HARRIS-DAWSON) relative to reinstating the
 reward for the death of Emmery Munoz.




 Friday - July 1, 2022 - PAGE 52
 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 REAFFIRM Council’s findings and REINSTATE the reward offer relative to
 the death of Emmery Munoz (Council Action of April 3, 2007, Council file
 No. 06-0010-S26) for an additional period of six months from the
 publication of the renewed offer of reward by the City Clerk and further, that
 the sum of $50,000 shall be the aggregate maximum sum of any payment
 or payments of a City reward in this instance.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(67) 22-0759
 CD 12 MOTION (LEE - BUSCAINO) relative to funding for additional police
 services within Council District 12.

 Recommendations for Council action:

 1. ALLOCATE $100,000 in the Sunshine Canyon Community Amenities
 Trust Fund No. 699/14 to the Police Fund No. 100/70, Account No.
 1092 (Overtime - Police Officers) to be used for additional police
 services within Council District 12, as follows: Valley Traffic Division:
 $50,000; Devonshire Division: $50,000.

 2. AUTHORIZE the Police Department and City Clerk to make any
 corrections or clarifications to the above instructions in order to
 effectuate the intent of this Motion.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(68) 22-0761




 Friday - July 1, 2022 - PAGE 53
 CD 12 MOTION (LEE - BUSCAINO) relative to funding for additional police
 services in Council District 12.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $170,000 in the Council District 12
 portion of the Neighborhood Service Enhancements line item General
 City Purposes Fund No. 100/56, to the Police Fund No. 100/70,
 Account No. 1092 (Overtime - Police Officers) to be used for additional
 police services within Council District 12, as follows: Devonshire
 Division: $90,000; Topanga Division: $30,000; and Valley Traffic
 Division: $50,000.

 2. AUTHORIZE the Los Angeles Police Department 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.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(69) 22-0753
 CD 12 MOTION (LEE - HARRIS-DAWSON) relative to funding for improvements,
 equipment and maintenance at Robert Frost Middle School in Council
 District 12.

 Recommendations for Council action:

 1. ALLOCATE $15,000 in the Sunshine Canyon Community Amenities
 Trust Fund No. 699/14 be allocated to assist Robert Frost Middle
 School to obtain much needed equipment.

 2. DIRECT the City Clerk to prepare and process the necessary
 document(s) with, and/or payment(s) to Robert Frost Middle School
 PTSA, or any other agency or organization, as appropriate, in the




 Friday - July 1, 2022 - PAGE 54
 above amount, from the above source, and for the above purpose,
 subject to the approval of the City Attorney as to form, if needed; and,
 if needed, Authorize the Councilmember, Twelfth District, to execute
 any such documents on behalf of the City.

 3. AUTHORIZE the City Clerk to make any technical corrections or
 clarifications to the above fund transfer instructions in order to
 effectuate the intent of this Motion.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(70) 22-0758
 CD 12 MOTION (LEE - HARRIS-DAWSON) relative to additional funding for
 operating costs at the interim housing site located at 18140 Parthenia
 Street in Council District 12.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. APPROVE $200,090 of additional funding from Homelessness Efforts
 - County Funding Agreement, Fund No. 63Q/10, Account No.10T618,
 Homeless Effort- County Funding Agreement to Homelessness
 Efforts - County Funding Agreement, Fund No. 63Q/43, in a new
 account entitled, "2021-22 Operations - 18140 Parthenia Blvd" for
 operations cost at the interim housing site located at 18140 Parthenia
 Street in Council District 12 through June 30, 2022.

 2. INSTRUCT the General Manager, Los Angeles Housing Department,
 or designee, to amend the Homeless Roadmap Contract No.
 C-137223 with Los Angeles Homeless Services Authority, as
 described in this Motion.

 3. AUTHORIZE the City Administrative Officer to:
 a. Prepare Controller instructions or make necessary technical
 adjustments, including to the names of the Special Fund accounts
 recommended for this Motion, to implement the intent of these




 Friday - July 1, 2022 - PAGE 55
 transactions, and authorize the Controller to implement these
 instructions.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(71) 19-0777-S1
 MOTION (O’FARRELL - PRICE) relative to funding to assist Salvadoran-
 American Leadership and Education Fund (SALEF) and Clinica Romero
 to continue to provide services to vulnerable communities.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. INSTRUCT the General Manager, Community Investment for Families
 Department (CFID), or designee, to amend Contract C-139685 with
 SALEF to extend the term through June 20, 2023 and increase the
 amount by $100,000, and to amend Contract C-139330 with Clinica
 Romero to extend the term through June 30, 2023 and to increase the
 amount by $100,000.

 2. AUTHORIZE the Controller to establish new accounts within the CFID
 General Fund Programs Fund No. 65P and transfer appropriations
 from the General City Purposes (GCP) Fund No. 100/56 as follows:
 $100,000 from GCP Fund No. 100/56 [Fiscal Year (FY) 2022-23],
 Account No. 000903, Council Community Projects (Non-departmental
 Footnote #6 Casa Libre / Freedom Home, Center for Human Rights
 and Constitutional Law CD 13) to Fund No. 65P/21 (FY 2022-23 New
 Accounts), Account No. 21W216 (SALEF). $100,000 from GCP Fund
 No. 100/56 (FY 2022-23), Account No. 000943, Clinica Romero (Non-
 departmental Footnote #1) to Fund No. 65P/21 (FY 2022-23 New
 Accounts), Account No. 21W217 (Clinica Romero).

 3. AUTHORIZE the CIFD to prepare technical corrections in order to
 effectuate the intent of this Motion; and, authorize the Controller to
 implement such corrections.




 Friday - July 1, 2022 - PAGE 56
 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(72) 22-0755
 MOTION (DE LEON - BUSCAINO) relative to extending a contract required
 to recognize funding provided to the Los Angeles Housing Department
 (LAHD) for a pilot program in partnership with the University of Southern
 California (USC).

 Recommendations for Council action:

 1. INSTRUCT and AUTHORIZE the General Manager, LAHD, or
 designee to execute a contract with the University of Southern
 California (USC) to provide street medicine and housing services in
 the amount of $1,000,000 as approved in the City’s Fiscal Year
 2022-23 Budget, and that the contract commence July 1, 2022 for
 a term of 12 months, with an option to extend for an additional 12
 months.

 2. FIND that the services to be performed by the USC are for the
 performance of professional, scientific, expert, technical, or other
 special services of a temporary and occasional character for which
 competitive bidding is not practicable or advantageous and that the
 work can be performed more economically or feasibly by independent
 contractors than by City employees.

 3. AUTHORIZE the LAHD to make any technical corrections or
 clarifications as necessary to the above instructions in order to
 effectuate the intent of this Motion.




 Adopted item as Amended Forthwith - SEE ATTACHED
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)




 Friday - July 1, 2022 - PAGE 57
(73) 21-0745-S1
 CD 12 MOTION (LEE- O’FARRELL) relative to funding for graffiti and weed
 abatement services in Council District 12.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER and APPROPRIATE $130,000 in the Council District 12
 portion of the Neighborhood Enhancement line item General City
 Purposes Fund No. 100/56, to the Public Works Fund No. 100/74,
 Account 3040 (Contractual Services) for graffiti and weed abatement
 services in Council District 12 coordinated by the West Valley Alliance.

 2. AUTHORIZE the Public Works Department to prepare, process and
 execute the necessary documents with West Valley Alliance, or any
 other agency or organization, as appropriate, in the above amount,
 for the above purpose, subject to the approval of the City Attorney as
 to form.

 3. AUTHORIZE the Public Works Department 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.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(74) 20-1376-S1
 HOMELESSNESS AND POVERTY COMMITTEE REPORT,
 COMMUNICATION FROM CITY ATTORNEY, and ORDINANCES FIRST
 CONSIDERATION relative to amending Section 41.18 of the Los Angeles
 Municipal Code (LAMC) to make it unlawful for a person to sit, lie, or sleep,
 or to store, use, maintain, or place personal property near schools and
 daycare centers; and to amend Section 56.11 of the LAMC to align it with
 Section 41.18 and to remove references to “Bulky Items”.




 Friday - July 1, 2022 - PAGE 58
 A. HOMELESSNESS AND POVERTY COMMITTEE REPORT
 Recommendations for Council action, SUBJECT TO THE
 APPROVAL OF THE MAYOR:
 1. PRESENT and ADOPT the accompanying ORDINANCE, dated
 June 16, 2022, relative to amending Section 41.18 of the LAMC
 to make it unlawful for a person to sit, lie, or sleep, or to store, use,
 maintain, or place personal property near schools and daycare
 centers; and to amend Section 56.11 of the LAMC to align it with
 Section 41.18 and to remove references to “Bulky Items”.

 2. REQUEST the City Attorney to amend the accompanying
 ORDINANCE dated June 16, 2022, attached to Council file No.
 20-1376-S1, to change from the current radius to read as, “the
 end of all blocks within the radius of the designated location”.

 B. COMMUNICATION FROM CITY ATTORNEY AND ORDINANCE
 FIRST CONSIDERATION
 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 PRESENT and ADOPT the accompanying ORDINANCE, dated June
 24, 2022, relative to amending Section 41.18 of the LAMC to make
 it unlawful for a person to sit, lie, or sleep, or to store, use, maintain,
 or place personal property near schools and daycare centers, and to
 amend LAMC Section 56.11 to align it with Section 41.18 and to
 remove references to “Bulky Items".
 (Homelessness and Poverty Committee waived consideration of
 the above matter)

 C. COMMUNICATION FROM CITY ATTORNEY AND ORDINANCE
 FIRST CONSIDERATION
 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 PRESENT and ADOPT the accompanying ORDINANCE, dated June
 24, 2022, relative to amending Section 41.18 of the LAMC to make
 it unlawful for a person to sit, lie, or sleep, or to store, use, maintain,
 or place personal property near schools and daycare centers, and to
 amend LAMC Section 56.11 to align it with Section 41.18 and to
 remove references to “Bulky Items"; which provides that the radius
 (500 feet in most instances and 1,000 feet around homeless services
 facilities) for any prohibition under LAMC Section 41.18 extends to
 the end of any block if a portion of a block falls within the radius, as




Friday - July 1, 2022 - PAGE 59
 recommended by the Homelessness and Poverty Committee on June
 23, 2022.
 (Homelessness and Poverty Committee waived consideration of
 the above matter)


 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.

 Community Impact Statement: None submitted




 Adopted Motion (De Leon – Rodriguez) Forthwith; Ordinance held over to July 27,
 2022 for second reading - SEE ATTACHED
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, Martinez, O'Farrell,
 Price , Rodriguez, Wesson, Jr. (10); Nays: Bonin (1); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)


Items Called Special

Motions for Posting and Referral - SEE ATTACHED

Council Members' Requests for Excuse from Attendance at Council Meetings

Adjourning Motions - SEE ATTACHED

Council Adjournment

Items for which Public Hearings Have Been Held

(75) 22-0188
 CD 8 CONTINUED CONSIDERATION OF CATEGORICAL EXEMPTION and
 PLANNING AND LAND USE MANAGEMENT (PLUM) COMMITTEE
 REPORT relative to a Revocation appeal filed for the discontinuance of
 alcohol use, for the properties located at 6816, 6818, 6820, 6822, 6824,
 6826 South Western Avenue.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:




 Friday - July 1, 2022 - PAGE 60
 1. FIND, based on the whole of the administrative record, that the project
 is exempt from the California Environmental Quality Act (CEQA)
 pursuant to CEQA Guidelines, Section 15321 (Enforcement Actions
 by Regulatory Agencies), and there is no substantial evidence
 demonstrating that any exceptions contained in Section 15300.2 of
 the State CEQA Guidelines regarding location, cumulative impacts,
 significant effects or unusual circumstances, scenic highways, or
 hazardous waste sites, or historical resources apply.

 2. ADOPT the FINDINGS of the PLUM Committee approved on June 21,
 2022, attached to the Council file, as the Findings of Council.

 3. RESOLVE TO DENY THE APPEAL filed by Jennifer Mai, Kevin Mai
 and Kha Thi Nguyen, owner/operator of Chuong Xuan Mai Family
 Trust dba Mr. Spirit Liquor, and THEREBY SUSTAIN the
 determination of the Zoning Administrator on Case No. ZA-1997-994-
 RV-PA4-1A, pursuant to Los Angeles Municipal Code Section
 12.27.1, that the imposition of Condition Nos. 1 through 31, imposed
 under Case Number ZA-1997-994-RV-PA3, issued on July 21, 2011
 and effective on August 5, 2011, regarding the operation of Mr. Spirit
 Liquor, located in one building at 6816 and 6818 South Western
 Avenue, and 6820, 6822, 6824, 6826 South Western Avenue, are
 hereby eliminated inasmuch as the Conditions are no longer
 warranted since the subject business is hereby required to be
 discontinued, included in the Letter of Determination, dated February
 1, 2022, attached to the Council file; for the discontinuance of the
 operation of the liquor store, known as Mr. Spirit Liquor, located in
 one building at 6816 and 6818 South Western Avenue, and 6820,
 6822, 6824, 6826 South Western Avenue subject to the Conditions
 included in the Letter of Determination dated February 1, 2022, and
 additional Conditions approved by the PLUM Committee on June 21,
 2022, attached to the Council file.


 Applicant: Chief Zoning Administrator, City of Los Angeles Department
 of City Planning, Office of Zoning Administration
 Case No. ZA-1997-994-RV-PA4-1A
 Environmental No. ENV-2021-552-CE




Friday - July 1, 2022 - PAGE 61
 Fiscal Impact Statement: None submitted by the Department of City
 Planning. Neither the City Administrative Officer nor the Chief Legislative
 Analyst has completed a financial analysis of this report.

 Community Impact Statement: None submitted




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)

(76) 22-0443
 CD 8 CONTINUED CONSIDERATION OF CATEGORICAL EXEMPTION and
 PLANNING AND LAND USE MANAGEMENT (PLUM) COMMITTEE
 REPORT relative to a Revocation appeal for the property located at 1355
 West Florence Avenue.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. FIND, based on the whole of the administrative record, that the project
 is exempt from the California Environmental Quality Act (CEQA)
 pursuant to CEQA Guidelines, Section 15321 (Enforcement Actions
 by Regulatory Agencies), and there is no substantial evidence
 demonstrating that any exceptions contained in Section 15300.2 of
 the State CEQA Guidelines regarding location, cumulative impacts,
 significant effects or unusual circumstances, scenic highways, or
 hazardous waste sites, or historical resources apply.

 2. ADOPT the FINDINGS of the Department of City Planning (DCP),
 Zoning Administrator, as the Findings of Council.

 3. RESOLVE TO DENY THE APPEAL filed by In Ok Choi
 (Representative: Alex Woo, Genesis Consulting Inc.), and THEREBY
 SUSTAIN the determination of the Zoning Administrator on Case No.
 DIR 1993-36-RV-PA3, pursuant to Los Angeles Municipal Code
 Section 12.27.1, in the continued imposition of conditions deemed
 necessary in order to mitigate land use impacts caused by the subject
 business, modifying Condition Nos. 2, 6, 7, 10, 12, 14, 15, 17, 18, and
 22; and, adding Condition Nos. 24-38, specifically the newly imposed
 conditions: Condition Nos. 26 (Los Angeles Police Department




 Friday - July 1, 2022 - PAGE 62
 Meetings), 27 (Alcoholic Beverage Control regulations), 28 (Operator
 shall submit a copy of the decision to the California State Department
 of Alcoholic Beverage Control), 29 (sale of single cigarette), 30
 (signage/advertisement of alcohol), 31 (discouraging criminal activity),
 32 (not selling to overly intoxicated individuals), 33 (monitoring
 premises), 34 (prostitutes and narcotic users/sellers), 35 (no public
 drinking), 36 (narcotics activity/trespassing), 37 (fencing), 38 (fee
 reimbursement), for the operation of the Tom’s Market (formerly
 known as Tom’s Liquor) located at 1355 West Florence Avenue,
 subject to revised Conditions of Approval as approved by the PLUM
 Committee on June 21, 2022, attached to the Council file.

 4. INSTRUCT the DCP as a condition of approval to require the
 owner/operator, to file a Plan Approval application for review of
 compliance with conditions within 12 months of the effective date of
 this action to allow for a review of the effectiveness in implementing
 the conditions.


 Applicant: In Ok Choi
 Case No. DIR 1993-36-RV-PA3
 Environmental No. ENV-2021-6105-CE

 Fiscal Impact Statement: None submitted by the DCP. Neither the City
 Administrative Officer nor the Chief Legislative Analyst has completed a
 financial analysis of this report.

 Community Impact Statement: None submitted




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez, Wesson, Jr. (11); Nays: (0); Absent: Buscaino, Cedillo,
 Koretz, Raman (4)



ENDING ROLL CALL
Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez, O'Farrell, Price , Rodriguez
(10); Absent: Buscaino, Cedillo, Koretz, Raman, Wesson, Jr. (5)




 Friday - July 1, 2022 - PAGE 63
 Whereupon the Council did adjourn.

 ATTEST: Holly L. Wolcott, CITY CLERK

 By


 Council Clerk
'*******************************************************************
.egular meeting recessed at 12:00pm
pecial meeting convened at 12:00pm
pecial meeting adjourned at 12:03pm
.egular meeting reconvened at 12:04pm
.egular meeting adjourned at 12: 16pm




 Friday - July 1, 2022 - PAGE 64
Los Angeles City Council, Journal/Council Proceeding
Friday, July 1, 2022
JOHN FERRARO COUNCIL CHAMBER ROOM 340, CITY HALL 200 NORTH SPRING STREET,
LOS ANGELES, CA 90012 - 11:15 AM

 SPECIAL COUNCIL MEETING

 (For further details see Official Council Files)



Special Agenda

Roll Call

Members Present: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
O'Farrell, Price , Rodriguez (10); Absent: Buscaino, Cedillo, Koretz, Raman, Wesson, Jr. (5)

An Opportunity for Public Comment will be Provided for All Items on the Agenda,
Regardless of Whether a Public Hearing has been Previously Held

Items for which Public Hearings Have Been Held

(77) 20-1524
 TRANSFER OF FUNDS relative to the Homeless Housing, Assistance,
 and Prevention Grant Program Round Two (HHAP-2) Funding
 recommendations.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. TRANSFER $385,329 for the Bureau of Engineering for one Civil
 Engineer, one Civil Engineer Associate III, and one Senior
 Management Analyst I, from the HHAP-2 Fund No. 100/78, Account
 No. 001010, Salaries General for 12 months, July 1, 2022 through
 June 30, 2023, to complete Roadmap projects.

 2. TRANSFER $219,132 from the HHAP Special Fund Grant Fund No.
 62Y, Account No. 10S656 to the Board of Public Works Department
 Account No. 100/74, Account No. 001010, General Salaries to fund
 one Senior Management Analyst I and one Management Analyst, for
 12 months, July 1, 2022 through June 30, 2023, to administer the




 Friday - July 1, 2022 - PAGE 1
 Citywide and Skid Row Pit Stop Programs and the Skid Row Street
 Sweeping and Litter Abatement Program.

 3. TRANSFER $194,969 from the HHAP-2 Fund No. 64J/10, Account
 No. 10V775 to City Attorney, Fund No. 100/12, Account No. 001010,
 Salaries General, for City Attorney for one Deputy City Attorney III
 for 12 months, July 1, 2022 through June 30, 2023, to complete the
 leases for Roadmap sites.

 4. TRANSFER $132,888 from the HHAP-2 Fund No. 64J/10, Account
 No. 10V775 to the Department of General Services Fund No. 100/40,
 Account No. 001010, Salaries General, to fund one Senior Real Estate
 Officer, for six months, July 1, 2022 through June 30, 2023 t complete
 the lease negotiations for A Bridge Home (ABH) and Roadmap sites.

 5. TRANSFER $362,165 to the City Administrative Officer (CAO) Fund
 No. 100/10, Account No. 001010, Salaries General, for one Senior
 Administrative Analyst I and two (2) Administrative Analysts for 12
 months, July 1, 2022 through June 30, 2023.

 6. TRANSFER $648,972 to the CAO Fund No. 100/10, Account No.
 001010, Salaries General, for one Principal Project Coordinator and
 five Senior Project Coordinators.

 7. TRANSFER $318,998 from the HHAP-2 Fund No. 64J/10, Account
 No. 10V775 to the Mayor’s Office of City Homeless Initiatives Fund No.
 100/46, Account No. 001020, Salaries, Grant reimbursed to fund one
 Director of Interim Housing Strategies, one Senior Project Manager
 for ABH and one Senior Operations Manager for the United
 Homelessness Response Center (UHRC), for 12 months, July 1, 2022
 through June 30, 2023.

 8. TRANSFER $2,632,475 from the HAP-2 Fund No. 64J/10, Account
 No. 10V775 to the HAP-2 Fund No. 64J/10, in a new account entitled,
 “Related Costs,” to reimburse Departments for related costs for the
 above recommended positions.

 9. TRANSFER six months funding from the HHAP-2 Fund No. 64J/10,
 Account No. 10V775 to the Bureau of Sanitation Fund No. 100/82,
 Account No. 003040, Contractual Services, to continue the
 continuation of hygiene services in the Skid Row neighborhood for six
 months, July 1, 2022 through December 31, 2022.

 10. TRANSFER six months funding from the HHAP-2 Fund No. 64J/10,
 Account No. 10V773 to the Board of Public Works Department Fund




Friday - July 1, 2022 - PAGE 2
 No. 100/74, Account No. 003040, Contractual Services, to continue
 the continuation of hygiene services in the Skid Row neighborhood for
 six months, July 1, 2022 through December 31, 2022.

 11. TRANSFER six months funding from the HHAP-2 Fund No. 64J/10,
 Account No. 10V773 to the Board of Public Works Department Fund
 No. 100/74, Account No. 003040, Contractual Services, to continue
 Citywide hygiene services through the PitStop program for six months,
 July 1, 2022 through December 31, 2022.

 12. TRANSFER six months funding from the HHAP-2 Fund No. 64J/10,
 Account No. 10V773, Funding Category 3 – Street Strategy,
 Outreach, Public Health, and Hygiene to the General Services
 Department Department Fund No. 100/40, Account No. 003040, for
 Portable Hygiene Stations for services from July 1, 2022 through
 December 31, 2022.

 13. TRANSFER six months funding from the HHAP-2 Fund No. 64J/10,
 Account No. 10V773, Funding Category 3 – Street Strategy,
 Outreach, Public Health, and Hygiene to the Bureau of Sanitation
 Fund No. 100/82, Account No. 003040, for the continuation of the
 YMCA Shower program from July 1, 2022 through December 31, 2022
 in various Council Districts.



 (Pursuant to Council action of June 17, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez (10); Nays: (0); Absent: Buscaino, Cedillo, Koretz,
 Raman, Wesson, Jr. (5)

(78) 21-0600-S115
 TRANSFER and APPROPRIATION OF FUNDS relative to the Fourth
 Financial Status Report (FSR), Fiscal Year 2021-22.

 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. REAPPROPRIATE $323,356 from the unencumbered balance(s)
 remaining in various accounts within the Police Fund No. 100/70,
 received by the Police Department in Council District 15
 discretionary funds for increased services in the Harbor Area, as exists




 Friday - July 1, 2022 - PAGE 3
 on June 30, 2022, to Police Fund No. 100/70, Account No. 001092
 (Sworn Overtime) to be used for increased services in the Harbor Area
 during the 2022-2023 fiscal year.

 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 the 2021-22 Year-End FSR,
 the CAO report dated June 3, 2022, attached to the Council file, in the
 same amount and into the same accounts as exist on June 30, 2022,
 for the purposes noted therein.

 3. TRANSFER appropriations corresponding to the Fiscal Year (FY) 17
 Staffing for Adequate Fire and Emergency Response (SAFER) Grant
 funds, as needed, from Fund No. 335/38, Account No. 38909R, 2017
 FEMA SAFER Grant, to FY 2022-23, Fire Fund No. 100/38, Account
 No. 001012, Salaries Sworn, or Account 1030, Sworn Bonuses, or
 Revenue Source Code 5161, Reimbursement of Prior Year Salary, as
 appropriate, upon submission of proper documentation by the Los
 Angeles Fire Department (LAFD), subject to approval of the City
 Administrative Officer (CAO), of direct costs incurred during the grant
 performance period, relative to the 2017 SAFER grant.

 4. TRANSFER 2017 SAFER Grant funds from Fund No. 335/38 to FY
 2022-23, Fire Fund No. 100/38, Revenue Source Code 5346,
 Reimbursement of Related Costs from Grants, or Revenue Source
 Code No. 5331, Reimbursement of Related Costs- Prior Year, as
 appropriate, for fringe benefits and related costs upon submission of
 proper documentation by LAFD, subject to GAO approval, of related
 costs incurred during the grant performance period, relative to the
 2017 SAFER grant.

 5. TRANSFER $6,700,000, or an amount as otherwise approved in the
 FY 22-23 Adopted Budget for the Ground Emergency Medical
 Transportation (GEMT) Quality Assurance Fee (QAF) Program, from
 the Unappropriated Balance to Fund No. 100/38, Account 003040,
 Contractual Services, to fulfill quarterly payments to the State, in
 accordance with deadlines to be determined, for the GEMT QAF
 program, relative to the GEMT QAF Program.

 6. MAKE quarterly payments for the GEMT/QAF in accordance with
 deadlines established by the State, upon receipt of invoices, and
 report back on the status of the program in subsequent FSRs, Relative
 to the GEMT QAF Program.




Friday - July 1, 2022 - PAGE 4
 7. TRANSFER $340,257 from Fund No. 298/38, Account No. 38V232,
 Communications Labor, to the Information Technology Agency (ITA)
 Fund No. 100/32, Account No. 001100, Hiring Hall Salaries, for the
 installation of communication equipment in Fire Department vehicles,
 and authorize the Controller to reimburse the General Fund upon
 receipt of ITA labor services invoices from the Municipal Improvement
 Corporation of Los Angeles (MICLA).

 8. AUTHORIZE a transfer of $3,000,000 from the Unappropriated
 Balance Fund No. 100/58, Account No. 580274, Mutual Aid Overtime
 to Fire Department Fund No. 100/38, Account 001092, Sworn
 Overtime, for sworn resources deployed outside the City during peak
 wildfire periods which usually occur from early summer through the
 end of the calendar year. Mutual aid reimbursements can be expected
 throughout the year and are captured as revenue to the General Fund.

 9. AUTHORIZE the Controller to disencumber up to $500,000 in Fiscal
 Year 2021-22 encumbered balances for Contract No. C-138260,
 Legal Aid Foundation of Los Angeles (LAFLA) (SC 43 C021138260Y)
 within the Housing Department Fund No. 100/43, Account No.
 003040, Contractual Services, and revert $500,000 to the Reserve
 Fund No. 101, to be reappropriated therefrom to the 2022-23 Housing
 Department Fund No. 100/43, Account No. 003040, Contractual
 Services to continue funding the LAFLA Contract No. C-138260 for
 the continuation of eviction defense services in 2022-23.

 10. TRANSFER $4,520,250 from Unappropriated Balance Fund No.
 100/58, account number to be determined, California False Claims Act
 Settlement to the following accounts:
 a. $1,250,000 to the Office of City Attorney Fund No. 100/12,
 Account No. 009301, City Attorney Outside Counsel for fees and
 expenses pursuant to the contingency fee agreement.

 b. $3,020,000 to Liability Claims Fund No. 100/59, Account No.
 009999, Miscellaneous Qui Tam Liability Payouts for a settlement
 with Communications Brokers & Consultants, Inc. and the
 minimum statutory qui tam share for Mr. Richard Knudsen.

 c. $250,250 to the Consumer Protection Trust Fund No. 550/12,
 Account No. 12T307, False Claims Receipts to support ongoing
 investigation and prosecution of false claims.




Friday - July 1, 2022 - PAGE 5
 11. AUTHORIZE the City Attorney to draw a demand from Liability Claims
 Fund No. 100/59, Account No. 009999, Miscellaneous Qui Tam
 Liability Payouts, as follows:
 1. Communications Brokers & Consultants, Inc. in the amount of
 $1,445,000.

 2. Mr. Richard Knudsen, in the amount of $1,575,000.

 12. AUTHORIZE the City Attorney, or designee, to make necessary
 technical adjustments to the Liability Claims recommendations of the
 CAO report dated June 3, 2022, attached to the Council file
 (Recommendations 28. H. and I.), subject to the approval of the CAO,
 and authorize the Controller to implement the instructions.



 (Pursuant to Council action of June 10, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez (10); Nays: (0); Absent: Buscaino, Cedillo, Koretz,
 Raman, Wesson, Jr. (5)

(79) 21-0018
 BUDGET AND FINANCE COMMITTEE REPORT relative to an
 amendment to contract with outside counsel Raines Feldman, LLP, for
 additional funding to complete legal work related to the gift of the Angel
 City Press (ACP) to the Los Angeles Public Library (LAPL).

 Recommendation for Council action:
 APPROVE an increase of funding amount of $39,000 for Raines Feldman
 LLP Contract No. 138114 to prepare the documents for acquisition of ACP
 by LAPL, and for LAPL to have continued support for legal matters for the
 publishing company after the gift of ACP is accepted.

 Fiscal Impact Statement: The City Attorney reports that the LAPL has
 identified and set aside the requisite funding to satisfy this
 recommendation.

 Community Impact Statement: None submitted




 Friday - July 1, 2022 - PAGE 6
 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez (10); Nays: (0); Absent: Buscaino, Cedillo, Koretz,
 Raman, Wesson, Jr. (5)


Items for which Public Hearings Have Not Been Held - (10 Votes Required for
Consideration)

(80) 14-0222-S5
 MOTION (O'FARRELL – KREKORIAN) relative to granting the Mountains
 Recreation and Conservation Authority (MRCA) authority to manage the
 Los Angeles River Recreational Zone Program (Program) for the Summer
 2023 Season.

 Recommendation for Council action:
 INSTRUCT the Department of Public Works in conjunction with the City
 Administrative Officer and the Chief Legislative Analyst, to report in 45 days
 on the feasibility of granting the MRCA authority to manage the designated
 recreational zone area and utilize the MRCA Park Ordinance, as part of
 the Program, for a five year period starting summer 2023.


 (Arts, Parks, Health, Education, and Neighborhoods Committee
 waived consideration of the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de León, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez (10); Nays: (0); Absent: Buscaino, Cedillo, Koretz,
 Raman, Wesson, Jr. (5)

(81) 22-1200-S29
 COMMUNICATION FROM THE COUNCIL PRESIDENT relative to the
 appointment of Ms. Rita Villa to the Innovation and Performance
 Commission.

 Recommendation for Council action:
 RESOLVE that the Council President’s appointment of Ms. Rita Villa to
 the Innovation and Performance Commission, is APPROVED and
 CONFIRMED.




 Friday - July 1, 2022 - PAGE 7
 Financial Disclosure Statement: Pending
 Background Check: Pending

 Community lm act Statement: None submitted

 TIME LIMIT FILE - AUGUST 15, 2022

 (LAST DAY FOR COUNCIL ACTION- AUGUST 12, 2022)

 (Public Works Committee waived consideration of the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, de Leon, Harris-Dawson, Krekorian, Lee, Martinez,
 O'Farrell, Price , Rodriguez (1 0); Nays: (0); Absent: Buscaino, Cedillo, Koretz,
 Raman, Wesson, Jr. (5)


Items Called Special

Council Adjournment




ENDING ROLL CALL
Blumenfield, Bonin, de Le6n, Harris-Dawson, Krekorian, Lee, Martinez, O'Farrell, Price , Rodriguez
(1 0); Absent: Buscaino, Cedillo, Koretz, Raman, Wesson, Jr. (5)



Whereupon the Council did adjourn.

ATTEST: Holly L. Wolcott, CITY CLERK


By ~~
 Council Clerk




 Friday - July 1, 2022 - PAGES
 COMMENDATORY RESOLUTIONS


MOVED BY SECONDED BY NAME
O’Farrell Price Felipe Valladolid Chavez
Rodriguez Harris-Dawson Eva Kimberly Sinclair
 ADJOURNING MOTIONS


 MOVED BY SECONDED BY NAME
Harris-Dawson All Councilmembers Reggie Andrews
Blumenfield – Harris- All Councilmembers Dr. Joyce Mann
Dawson
Lee for Buscaino All Councilmembers Hankuei Huang
 MOTION 33.A
 I MOVE that in the matter of the TRANSFER AND APPROPRIATION OF FUNDS
relative to the. COVID-19 Homelessness Roadmap, Item 33 on today's Council agenda (C.F. 20-
0841-S23) BE AMENDED to make the following change:

 • Delete Recommendation 10 and replace with the following:

10. APPROVE the reappropriation of up to $17,417,419, June 30, 2022 unencumbered balance
 from various funding sources within the Capital and Technology Improvement Expenditure
 Program, 100/54 for the following accounts:

 a. Up to $650,576 in Homeless Housing, Assistance, and Prevention (HHAP) funds,
 Account No. OOT761, Bridge Housing- 3061 Riverside Drive for the-construction
 costs associated with the ABH site located at 3061 Riverside Drive, in Council
 District 4.

 b. Up to $137,255 in HHAP funds, Account No. OOT773, Safe Sleep Village- 317
 North Madison A venue for construction costs associated with the Safe Sleep site
 located at 31 7 North Madison Avenue, in Council District 13.
 c. Up to $1,382,042 of AHS-GCP funds, Account No. OOT788, CD 13 3rd Street
 Pallet Shelters for construction costs associated with the Tiny Home Village located
 at 2301 West 3rd Street, in Council District 13.
 d. Up to $1,975,734 in AHS-GCP funds Account No. OOV835, CD 6 San Fernando
 Pallet Shelters for the construction costs of the Tiny Home Village site at 9700 San
 Fernando Boulevard, in Council District 6.
 e. Up to $6,020,953 in AHS-GCP funds, Account No. OOV836, CD 9 Compton Ave
 & Nevin Ave Pallet Shelters for construction costs associated with the Tiny Home
 Village located at Compton and Nevin in Council District 9.
 f. Up to $6,598,398 in AHS-GCP funds, Account No. OOV846, CD I 499 San
 -Fernando Road for construction costs associated with the interim housing site
 located at 499 San Fernando Road, in Council District 1.
 g. Up to $652,461 in AHS-GCP funds, Account No. OOT789, CD 14 Figueroa Pallet
 Shelters construction costs associated with the interim housing site located at 7570
 Figueroa Street in Council District 14.



 PRESENTED BY:




 SECONDED BY~
 <: _._ __.,.__
 SUBSTITUTE - Item 64



 MOTION
 The Los Angeles County Metropolitan Transportation Authority (Metro) is planning on
removing railroad tracks at the intersection of Center Street and Banning Street in the Arts District
in order to install bicycle lanes. In order to conduct this work, Metro needs a permit to excavate in
the City's right-of-way and requires a full closure of the intersection for a period no longer than
four weeks.

 I THEREFORE MOVE that the Board of Public Works, with the assistance of the
Department of Transportation and any other relevant departments, be instructed to prepare the
necessary documents and notifications required to temporarily close the intersections of Center
Street and Banning Street and Center Street and Santa Fe Avenue and Center Street between
Banning Street and Santa Fe Avenue for a p~riod not to exceed four weeks for the removal of
railroad tracks, installation of bicycle lanes, and street repaving.

 I FURTHER MOVE that the Bureau of Engineering be authorized to issue the necessary
permits to the Los Angeles County Metropolitan Transportation Authority, subject to satisfaction
of the conditions for issuing such permits, for the removal of railroad tracks at the intersection of
Center Street and Banning Street.




 PRESENTEDBY:
 ~  ~
 ~,a_;~~
 ~
 KJiiN DE LEON
 Councilmember, 14th District
 MOTION
 72A
  I MOVE that Council AMEND item #72 (CF: 22-0755) to add the following directions:

  I FURTHER MOVE that the City Council instruct the Office of the City Administrative Officer
  (CAO) with the assistance of the Chief Legislative Analyst (CLA), Los Angeles Housing
  Department (LAHD), Community Investment for Families Department (CIFD), the Mayor's
  Office, the Unified Homelessness Response Center (UHRC), and the Los Angeles Homeless
  Services Authority (LAHSA), to report in 60 days on the status of the City's partnership with the
  USC Street Medicine Program, and funding sources and options for expanding street medicine
  services across the City.

  PRESENTED BY: SECONDED BY:



 ~~
( Council member, 141h District
 Item No. 74
 MOTION



I HEREBY MOVE, regarding Item 74 (Council file No. 20-1376-S1), that Council ADOPT:

 RECOMMENDATION C - COMMUNICATION FROM CITY ATTORNEY AND
 ORDINANCE FIRST CONSIDERATION

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE
 MAYOR:

 PRESENT and ADOPT the accompanying ORDINANCE, dated June 24, 2022,
 relative to amending Section 41.18 of the LAMC to make it unlawful for a person to
 sit, lie, or sleep, or to store, use, maintain, or place personal property near schools
 and daycare centers, and to amend LAMC Section 56.11 to align it with Section
 41.18 and to remove references to “Bulky Items"; which provides that the radius (500
 feet in most instances and 1,000 feet around homeless services facilities) for any
 prohibition under LAMC Section 41.18 extends to the end of any block if a portion of
 a block falls within the radius, as recommended by the Homelessness and Poverty
 Committee on June 23, 2022.


 PRESENTED BY___________________________
 KEVIN DE LEON
 Councilmember, 14th District


 SECONDED BY___________________________
 MONICA RODRIGUEZ
 Councilmember, 7th District



July 1, 2022
CF 20-1376-S1
 ITEM #42
 File No. 22-0721

PUBLIC SAFETY COMMITTEE REPORT relative to a proposed Agreement between Axon Enterprise,
Inc. and the Los Angeles Police Department (LAPD) for the installation and replacement of the Digital In-
Car Video System in police vehicles.

Recommendation for Council action:

AUTHORIZE the Chief of Police, LAPD, or designee, to execute the proposed Agreement contained in
the City Administrative Officer (CAO) report dated June 10, 2022, attached to Council file No. 22-0721,
with Axon Enterprise, Inc., for the replacement of the Digital In-Car Video System. The term of the
agreement is five years from the date of execution, with one option to extend for an additional five years,
with a maximum allowable compensation amount not to exceed $6,875,890, subject to the review and
approval of the City Attorney as to form.

Fiscal Impact Statement: The CAO reports that approval of the recommendation stated in this report will
authorize the LAPD to enter into an agreement with Axon Enterprise, Inc., for the replacement of a Digital
In-Car Video System. The term of the agreement is five years from the date of execution, with one option
to extend for an additional five years, with a maximum allowable compensation not to exceed
$6,875,890. Funding is provided within the LAPD’s Contractual Services Account No. 003040 previously
encumbered for these purposes. There is no additional impact to the General Fund.

Financial Policies Statement: The CAO reports that the recommendation stated in this report is in
compliance with the City’s Financial Policies in that one-time revenues will be used to support one-time
expenditures.

Community Impact Statement: None submitted

 TIME LIMIT FILE – AUGUST 15, 2022

 (LAST DAY FOR COUNCIL ACTION – AUGUST 12, 2022)

SUMMARY

At the meeting held on June 30, 2022, your Public Safety Committee considered a CAO report relative to
a proposed Agreement between Axon Enterprise, Inc. and the LAPD for the installation and replacement
of the Digital In-Car Video System in police vehicles.

After an opportunity for public comment was held, the Committee recommended to move forward the
recommendation in the CAO report, as detailed above. This matter is now submitted to the Council for
consideration.

Respectfully Submitted,

PUBLIC SAFETY COMMITTEE



MEMBER VOTE
RODRIGUEZ: YES
LEE: ABSENT
BUSCAINO: ABSENT
HARRIS-DAWSON: YES
KORETZ: YES

LV 6/30/22
 -NOT OFFICIAL UNTIL COUNCIL ACTS-
 ITEM #43
 File No. 22-0699

PUBLIC SAFETY COMMITTEE REPORT relative to proposed Agreements between the Los Angeles
Fire Department (LAFD) and four contractors to provide as-needed certified fire training classes.

Recommendation for Council action:

AUTHORIZE the Fire Chief, LAFD, or designee, to execute the proposed Agreements contained in the
City Administrative Officer (CAO) report dated June 2, 2022, attached to Council file No. 22-0699,
between the LAFD and four contractors identified in the CAO report dated June 2, 2022, to provide as-
needed certified fire training classes, for a term of three years, for an amount not to exceed $900,000,
plus the authority to execute up to three one-year extensions for an amount not to exceed $400,000
annually, subject to available funding and the contractors providing satisfactory services under the
Agreements.

Fiscal Impact Statement: The CAO reports that there is no additional impact to the General Fund.
Funding for these Agreements is available in the LAFD Special Training Fund and the LAFD Revolving
Training Fund.

Financial Policies Statement: The CAO reports that the action in this report is consistent with the City’s
Financial Policies in that current operations will be funded by current revenues.

Community Impact Statement: None submitted

 TIME LIMIT FILE – AUGUST 12, 2022

 (LAST DAY FOR COUNCIL ACTION – AUGUST 12, 2022)

SUMMARY

At the meeting held on June 30, 2022, your Public Safety Committee considered a CAO report relative to
proposed Agreements between the LAFD and four contractors to provide as-needed certified fire training
classes.

After an opportunity for public comment was held, the Committee recommended to move forward the
recommendation in the CAO report, as detailed above. This matter is now submitted to the Council for
consideration.

Respectfully Submitted,

PUBLIC SAFETY COMMITTEE



MEMBER VOTE
RODRIGUEZ: YES
LEE: ABSENT
BUSCAINO: ABSENT
HARRIS-DAWSON: YES
KORETZ: YES

LV 6/30/22


 -NOT OFFICIAL UNTIL COUNCIL ACTS-
 ITEM #44
 File No. 22-0692

PUBLIC SAFETY COMMITTEE REPORT relative to a proposed Agreement between Motorola Solutions,
Inc. and the Los Angeles Police Department (LAPD) for the implementation of a Records Management
System.

Recommendation for Council action:

AUTHORIZE the Chief of Police, LAPD, or designee, to execute the proposed agreement contained in
the City Administrative Officer (CAO) report dated June 8, 2022, attached to Council file No. 22-0692,
with Motorola Solutions, Inc., for records management system solution upgrades. The term of the
agreement is five years from the date of execution, with a maximum allowable compensation amount not
to exceed $13,772,614, subject to the review and approval of the City Attorney as to form.

Fiscal Impact Statement: The CAO reports that approval of the recommendation stated in this report will
authorize the LAPD to enter into an agreement with Motorola Solutions, Inc., for records management
system solution upgrades. The term of the agreement is five years with a maximum allowable
compensation not to exceed $13,772,614 over the five-year term. The LAPD has encumbered $6.7
million in funding previously appropriated for this purpose. The remaining funds are provided within the
LAPD’s 2022-23 Adopted Budget, 003040 Contractual Services Account. There is no additional impact to
the General Fund.

Financial Policies Statement: The CAO reports that the recommendation stated in this report is in
compliance with the City’s Financial Policies in that one-time revenues will be used to support one-time
expenditures.

Community Impact Statement: None submitted

 TIME LIMIT FILE – AUGUST 8, 2022

 (LAST DAY FOR COUNCIL ACTION – AUGUST 5, 2022)

SUMMARY

At the meeting held on June 30, 2022, your Public Safety Committee considered a CAO report relative to
a proposed Agreement between Motorola Solutions, Inc. and the LAPD for the implementation of a
Records Management System.

After an opportunity for public comment was held, the Committee recommended to move forward the
recommendation in the CAO report, as detailed above. This matter is now submitted to the Council for
consideration.

Respectfully Submitted,

PUBLIC SAFETY COMMITTEE



MEMBER VOTE
RODRIGUEZ: YES
LEE: ABSENT
BUSCAINO: ABSENT
HARRIS-DAWSON: YES
KORETZ: YES

LV 6/30/22
 -NOT OFFICIAL UNTIL COUNCIL ACTS-
 ITEM NO. 46

 File No. 21-0107

ECONOMIC DEVELOPMENT AND JOBS COMMITTEE REPORT relative to a Los
Angeles Freelance Worker Protections law.

Recommendations for Council action:

 1. REQUEST the City Attorney to prepare and present a Freelance Worker
 Protections Ordinance consistent with Recommendation Nos. 3-11 in the March
 15, 2022 Bureau of Contract Administration (BCA) report, attached to the Council
 File.

 2. AUTHORIZE the Office of Wage Standards (OWS), BCA to promulgate and
 enforce rules and regulations to implement Freelance Worker Protections
 Ordinance in a manner consistent with the Minimum Wage Ordinance with said
 rules and regulations having the force and effect of law, and as such may be relied
 upon by freelance workers, hiring parties, and other parties to determine their
 rights and responsibilities.

 3. AUTHORIZE the OWS to establish a navigation program that provides information
 and resources to freelance workers who may be aggrieved. with said navigation
 program to provide general court information including but not limited to:

 a. Information on court procedures for filing claims in small claims court.

 b. Information on obtaining translation and interpretation services, and other
 courtroom services.

 c. A list of organizations that can be used to identify attorneys.

 d. Organizations providing outreach and education, and/or legal assistance to
 independent contractors.

 4. AMEND Recommendation No. 3 in the March 15, 2022 BCA report to use a
 definition of “Hiring Party” similar to the definition of “Commercial Hiring Entity” in
 the City of Seattle’s Contractor Protections Ordinance.

 5. AMEND Recommendation Nos. 5 and 6 in the March 15, BCA report to make the
 annual threshold $600 or more.

 6. DIRECT that the navigation program detailed above in Recommendation No. 3
 shall not include legal advice from the OWS; however, if the OWS refers a
 Freelance Worker to a community organization through the navigation program,
 the community organization is not precluded from providing legal advice.

 7. AUTHORIZE the OWS to establish a tracking program to collect and track
 information about complaints alleging violations of the Freelance Worker
 Protections Ordinance with the following:


 a. The OWS will send a survey six months after a freelance worker was
 referred to the navigation program to track the results of the resolution of
 the freelance worker’s claims.

 b. The survey shall ask whether or not the freelance worker pursued any such
 claims in court or through an alternative dispute resolution process, and
 whether or not the Hiring Party ultimately paid any or all of the compensation
 the freelance worker alleged was due, or if the matter was resolved in a
 different manner.

 c. The survey will state clearly that response to the survey is voluntary.

 d. The information collected will include, at minimum:

 i. The identity of the hiring party alleged to have violated the
 Ordinance.

 ii. The freelance worker’s occupation.

 iii. The section of the Ordinance that was alleged to have been violated.

 iv. The value of the contract.

 v. The response or non-response from the hiring party.

 e. Data gathered will enable the OWS and the City to evaluate program
 effectiveness.

8. DIRECT the OWS, beginning a year after the Freelance Worker Protections
 Ordinance takes effect, to submit a report to the City Council every year describing
 the status of the implementation of this policy, as described in the above
 recommendations and the March 15, 2022 BCA report, attached to the Council
 File, with said report to include:

 a. Data regarding the value of contracts associated with complaints received.

 b. Data regarding the type of hiring party associated with complaints received.

9. AUTHORIZE the following positions:

 a. One Senior Management Analyst (Class Code 9171)

 b. One Management Analyst (Class Code 9184)
 10. DIRECT the OWS to report in regard to resources needed to implement the
 program.

 11. ESTABLISH an effective date of July 1, 2023.

Fiscal Impact Statement: None submitted by the BCA. Neither the City Administrative
Officer nor the CLA has completed a financial analysis of this report.

Community Impact Statement: None submitted.

Summary:

On June 28, 2022, your Committee considered a March 15, 2022 BCA report relative to
a Los Angeles Freelance Worker Protections law. According to the BCA, in response to
instruction from Council, the OWS in the BCA is submitting a report on recommendations
for a Los Angeles Freelance Worker Protections law. According to a study by the
Freelancers Union and Upwork, 57 million Americans, or 35 percent of the workforce,
performed freelance work in 2019, an increase of 5 million since 2014. The study states
that freelance work contributes almost $1 trillion, or 5 percent of GDP to the economy.
However, late or non-payment continues to be a challenge for many freelancers whose
work Minimum Wage Ordinance. The Freelancers Union states that 60 percent of
freelancers are very/somewhat concerned about late or non-payment for work.

The Freelancers Union also reports that some 71 percent of freelancers have faced
difficulty getting paid, and that the average loss per freelancer totaled almost $6,000 in
2014. More specifically, over 75 percent of freelancers in the film and television,
construction and building, and communications industries reported issues with getting
paid on time. In 2018, a Gallup, Inc. survey reported that 39 percent of independent
contractors reported problems with timely and accurate payment as compared to 18
percent of employees in traditional employment. In 2016, the City of New York enacted
the "Freelance Isn't Free Act," and in 2021, the City of Seattle passed which will take
effect later this year. Without laws such for breach of contract, which can be expensive,
time consuming, and challenging if there is no written contract. The City can provide
protections similar to these other city laws which will strengthen the ability for freelancers
to collect full payment. After consideration and having provided an opportunity for public
comment, the Committee moved to recommend approval of the recommendations
contained in the BCA report, as amended. This matter is now submitted to Council for its
consideration.


Respectfully Submitted,

Economic Development and Jobs Committee
COUNCILMEMBER VOTE
PRICE: YES
KREKORIAN: YES
BLUMENFIELD: YES
RAMAN: YES
HARRIS-DAWSON: ABSENT


ARL

6/28/22




 -NOT OFFICIAL UNTIL COUNCIL ACTS-
 Item 41
 Council file No. 22-0748

ARTS, PARKS, HEALTH, EDUCATION, AND NEIGHBORHOODS COMMITTEE REPORT
relative to the reappointment of Daniel Tarica as Interim General Manager for the Department
of Cultural Affairs.

Recommendation for Council action:

RESOLVE that the Mayor's reappointment of Daniel Tarica as Interim General Manager for
the Department of Cultural Affairs is APPROVED and CONFIRMED.

Financial Disclosure Statement: Pending

Community Impact Statement: None submitted

Summary:

On June 28, 2022, your Committee considered the June 22, 2022 communication from the
Mayor relative to the reappointment of Daniel Tarica as Interim General Manager for the
Department of Cultural Affairs. The report attached to the Council file includes some
background on the matter.

After providing an opportunity for public comment, the Committee moved to approve the
recommendation reflected above. This matter is now forwarded to the Council for its
consideration.

Respectfully Submitted,

ARTS, PARKS, HEALTH, EDUCATION, AND NEIGHBORHOODS COMMITTEE




MEMBER VOTE
LEE: YES
BONIN: YES
WESSON: ABSENT

EV 22-0748_rpt_aphen_06-28-22




 -NOT OFFICIAL UNTIL COUNCIL ACTS-