City Council Meeting — Los Angeles, CA
Date: 2022-03-02
Time: 10:00

AGENDA
 LOS ANGELES CITY
 COUNCIL
 Wednesday, March 2, 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 VACANT, Tenth District
 MIKE BONIN, Eleventh District
 JOHN S. LEE, Twelfth District
 KEVIN DE LEÓN, Fourteenth District
 JOE BUSCAINO, Fifteenth District

PUBLIC COMMENT
Pursuant to Assembly Bill 361, and due to concerns over Covid-19, the City Council will take all public comment by
teleconference.




 Wednesday - March 2, 2022 - PAGE 1
CITY COUNCIL MEETINGS ARE BROADCAST LIVE ON CABLE TELEVISION CHANNEL 35 AND ON THE INTERNET
AT: HTTPS://CLERK.LACITY.ORG/CALENDAR. LIVE COUNCIL MEETINGS CAN ALSO BE HEARD AT: (213) 621-
CITY (METRO), (818) 904-9450 (VALLEY), (310) 471-CITY (WESTSIDE) AND (310) 547-CITY (SAN PEDRO AREA)

Members of the public who wish to offer public comment to the Council should call 1 669 254 5252 and use Meeting ID
No. 160 535 8466 and then press #. Press # again when prompted for participant ID. Once admitted into the meeting,
press *9 to request to speak.

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 located on page 2 of this agenda.

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




 Wednesday - March 2, 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




 Wednesday - March 2, 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,




 Wednesday - March 2, 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.




 Wednesday - March 2, 2022 - PAGE 5
Los Angeles City Council Agenda
Wednesday, March 2, 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 for which Public Hearings Have Been Held

(1) 21-0112
 HOMELESSNESS AND POVERTY COMMITTEE REPORT relative to the
 funding of the State’s Homekey Program; and related matters.

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

 1. ADOPT the recommendations contained in the City Administrative
 Officer (CAO) report dated February 7, 2022, as amended below:
 1. Amend the total amount of funds identified in the Los Angeles
 Housing Department (LAHD) report, dated October 25, 2021
 (Council file No. 21-0112) recommendation IA, from
 $145,200,000 to $163,252,486, for the Homekey local match
 requirements for property acquisitions, closing costs, due
 diligence, property management, rehabilitation, and operating
 subsidy costs incurred for successful Homekey applications and
 approve the revised funding resources below:


 • $83 million of Proposition HHH funding.
 • $10,488,548 of Community Development Block Grant
 CARES (CDBG-CV) Act Program.
 • $58 million of HOME Investment Partnerships Program
 (HOME) – American Rescue Plan (ARP).




 Wednesday - March 2, 2022 - PAGE 6
 • $11,763,938 in Community Development Block Grant
 (CDBG) reprogrammed funds.

 2. ADOPT the recommendations contained in the LAHD report dated
 February 7, 2022, as amended below:
 B. APPROVE the Fiscal Year 2020-2021 HHH Property Project
 Expenditure Plan to be amended and increased up to $83 million
 of Proposition HHH funding for properties listed in Attachment




 H. ii 7639 Van Nuys – City loan not to exceed $20,807,222


 Fund Account Amount
 Homekey Capital TBD $9,765,000
 Homekey Operating TBD 137,222
 HHH TBD 1,894,020
 CDBG-CV 21V209 5,000,000
 HOME-ARP
 43VB79 1,920,000
 (Operating)
 HHAP TBD 2,090,980

 H. iv 2812 Temple / 916 Alvarado - City loan not to exceed $37,070,300


 Fund Account Amount
 Homekey Capital TBD $18,410,000
 Homekey Operating TBD 419,000
 HHH TBD 10,970,325
 HOME-ARP
 43VB79 1,899,480
 (Capital)
 HOME-ARP
 43VB79 3,648,000
 (Operating)
 HHAP TBD 1,723,495

 I. i 5050 Pico – City loan not to exceed $4,381,606


 I. ii 10150 Hilhaven - City loan not to exceed $1,620,000




Wednesday - March 2, 2022 - PAGE 7
 3. INSTRUCT the LAHD to designate the Extended Stay Hotel site
 located in Council District 3 for 100% senior housing, found on page
 49 of the LAHD report dated February 7, 2022.

 4. INSTRUCT the CAO to report in 30 days with funding sources for the
 Homekey Round 3 local match, including the amount available, when
 it is available, and what other eligible uses are for those funds besides
 a Project Homekey match.

 5. INSTRUCT the LAHD, in coordination with the Department of General
 Services, the Bureau of Engineering, the CAO and the Los Angeles
 Homeless Services Authority to report within 30 days on a list of
 properties to submit for the Statewide Homekey Notice of Funding
 Availability, with the goal of applying for at least one location per
 Council District, that provide an interim to permanent model for
 addressing homelessness.


 (Budget and Finance Committee report to be submitted in Council.)
 (Click on the above hyperlink or go to
 http://www.lacouncilfile.com for background documents.)

 Fiscal Impact Statement: The CAO reports that there is no additional
 General Fund impact anticipated at this time. The Reserve Fund Loan is
 expected to be reimbursed by the Federal Emergency Management
 Agency.

 Financial Policies Statement: The CAO reports that the above
 recommendations comply with the City Financial Policies.

 Community Impact Statement: Yes
 For:
 Downtown Los Angeles Neighborhood Council




(2) 21-1470
 INFORMATION, TECHNOLOGY, AND GENERAL SERVICES
 COMMITTEE REPORT relative to amending the "Own a Piece of
 LA" (OPLA) initiative concerning remnant surplus properties in the Santa
 Monica Mountains Zone.




 Wednesday - March 2, 2022 - PAGE 8
 Recommendations for Council action, pursuant to Motion (Koretz - Raman
 - Blumenfield):

 1. REQUEST the City Attorney to prepare and present an Ordinance
 amending certain sections in the Los Angeles Administrative Code
 (LAAC) to implement the OPLA initiative; Ordinance No. 180834,
 adding a provision to Article 4, Chapter 1, Division 7 of the LAAC to
 provide for the implementation of the OPLA Program concerning the
 sale of City-owned remnant surplus property to comply with Division
 23, Chapter 3 of the California Public Resources Code Section
 33207(b), and codifying that: the Santa Monica Mountains
 Conservancy (SMMC) shall have the first right of refusal to acquire
 such lands at the City of Los Angeles' purchase price plus any
 administrative and management costs incurred by the City; the SMMC
 refusal shall expire after two years if Department of General Services
 (GSD) removes land property from sale and/or if purchase is not
 completed; and, the SMMC shall be afforded a subsequent first right
 of refusal prior to the City entering into new land sale negotiations.

 2. INSTRUCT the GSD to identify City-owned surplus property in the
 Santa Monica Mountains Zone, as defined in Public Resource Code
 Section 33105, and prepare a map with text describing the location of
 such parcels, refreshing the data on a biennial basis, and making that
 information readily available to the public.


 Fiscal Impact Statement: Neither the City Administrative Officer nor the
 Chief Legislative Analyst has completed a financial analysis of this report.

 Community Impact Statement: Yes
 For: Bel Air-Beverly Crest Neighborhood Council




(3) 22-0154
 INFORMATION, TECHNOLOGY, AND GENERAL SERVICES
 COMMITTEE REPORT relative to thefts that have occurred at City facilities
 over the last two years that have resulted in significant losses or damage
 to City assets, including the particular risk of catalytic converter theft from
 City vehicles, and related matters.




 Wednesday - March 2, 2022 - PAGE 9
 Recommendations for Council action, pursuant to Motion (Krekorian -
 Rodriguez - O'Farrell):

 1. INSTRUCT the Chief Legislative Analyst (CLA), with the assistance
 of the Board of Public Works (BPW), Los Angeles Police Department
 (LAPD), Department of General Services (GSD) and any other
 relevant departments, to report within 30 days on thefts that have
 occurred at City facilities over the last two years that have resulted
 in significant losses or damage to City assets, specifically addressing
 the particular risk of catalytic converter theft from City vehicles.

 2. INSTRUCT the CLA, with the assistance of the City Administrative
 Officer (CAO), BPW, LAPD, and GSD, to report within 30 days with
 recommendations for appropriate and cost-efficient measures to
 reduce such losses and damage, and the budget and staffing needs to
 implement them, specifically addressing the particular risk of catalytic
 converter theft from City vehicles.

 3. INSTRUCT the BPW to work with the LAPD to explore methods to
 apprehend the perpetrators of such thefts and the purchasers of the
 stolen items, including the notion of affixing Global Positioning System
 (GPS) trackers to some catalytic converters and other commonly-
 stolen items.


 Fiscal Impact Statement: Neither the CAO nor the CLA has completed a
 financial analysis of this report.

 Community Impact Statement: None submitted




(4) 22-0059
 PUBLIC SAFETY COMMITTEE REPORT relative to the Fiscal Year 2021
 (FY21) Comprehensive Youth Violence Prevention and Reduction Grant
 Program (CYVPRGP).

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

 1. AUTHORIZE the Chief of Police, or designee, to:
 a. Retroactively apply for and accept the grant award from the
 Department of Justice, Office of Juvenile Justice and Delinquency




 Wednesday - March 2, 2022 - PAGE 10
 Prevention (OJJDP), for FY21 CYVPRGP in the amount of
 $997,351 for the period of October 1, 2021 through September
 30, 2024

 b. Negotiate and execute the grant award agreement, subject to City
 Attorney approval as to form.

 c. Negotiate and execute a Professional Services Agreement with
 the Hollenbeck Police Activities League, a subrecipient agency,
 for the provision of comprehensive intervention strategies, for a
 term within the applicable grant performance period, for a sum not
 to exceed $934,268, subject to the approval of the City Attorney
 as to form

 2. AUTHORIZE the Los Angeles Police Department to:
 a. Spend up to the total grant amount of $997,351 in accordance
 with the grant award agreement.

 b. Submit grant reimbursement requests to the grantor and deposit
 grant receipts in the Police Department Grant Fund No. 339/70.

 c. Prepare Controller instructions for any technical adjustments as
 necessary to implement Mayor and Council intentions, subject
 to the approval of the City Administrative Officer (CAO); and,
 authorize the Controller to implement the instructions.

 3. AUTHORIZE the Controller to:
 a. Establish a grant receivable and appropriate $997,351 to
 appropriation account, account number to be determined, within
 Fund No. 339/70, for the receipt and disbursement of the OJJDP
 FY21 CYVPRGP grant funds.

 b. Increase appropriations as needed from the FY21 CYVPRGP
 grant, account number to be determined, Fund No. 339/70, to
 Fund No. 100/70, account number and amount as follows:


 Account No. 001090 Overtime, Civilian $ 22,800

 4. INSTRUCT the City Clerk to:
 a. Place the following action relative to the FY21 CYVPRGP
 grant on the Council agenda on July 1, 2022 or the first
 meeting day thereafter:




Wednesday - March 2, 2022 - PAGE 11
 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

 b. Place the following action relative to the FY21 CYVPRGP grant
 on the Council agenda on July 1, 2023 or the first meeting day
 thereafter:


 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 $ 11,049

 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within this report will have no additional impact to the
 General Fund and will allow for the expenditure of the FY21 CYVPRGP
 grant award totaling $997,351 from the Department of Justice, OJJDP. No
 matching funds are required for this grant.

 Financial Policies Statement: The CAO reports that the recommendations
 provided in this report are in compliance with the City’s Financial Policies
 in that one-time grant funding will be utilized for one-time program
 expenditures.

 Community Impact Statement: None submitted




(5) 22-0057
 PUBLIC SAFETY COMMITTEE REPORT relative to the Fiscal Year 2021
 (FY21) Collaborative Crisis Response Training Grant Program (CCRTGP).

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

 1. AUTHORIZE the Chief of Police, or designee, to:




 Wednesday - March 2, 2022 - PAGE 12
 a. Retroactively apply for and accept the grant award from the
 Department of Justice, Bureau of Justice Assistance (BJA), for
 FY21 CCRTGP in the amount of $150,000 for the period of
 October 1, 2021 through September 30, 2024.

 b. Negotiate and execute the grant award agreement, subject to City
 Attorney approval as to form

 2. AUTHORIZE the Los Angeles Police Department (LAPD) to:
 a. Spend up to the total grant amount of $150,000 in accordance
 with the grant award agreement.

 b. Submit grant reimbursement requests to the grantor and deposit
 grant receipts in the LAPD Grant Fund No. 339/70.

 c. Prepare Controller instructions for any technical adjustments as
 necessary to implement Mayor and Council intentions, subject
 to the approval of the City Administrative Officer (CAO); and,
 authorize the Controller to implement the instructions.

 3. AUTHORIZE the Controller to:
 a. Establish a grant receivable and appropriate $150,000 to
 appropriation account, account number to be determined, within
 Fund No. 339/70, for the receipt and disbursement of the FY21
 CCRTGP grant funds.

 b. Increase appropriations as needed from the FY21 CCRTGP
 grant, account number to be determined, Fund No. 339/70, to
 Fund No. 100/70, account number and amount as follows:


 Account No. 001092 Overtime, Sworn $ 18,000

 4. INSTRUCT the City Clerk to:
 a. Place the following action relative to the FY21 CCRTGP grant
 on the Council agenda on July 1, 2022 or the first meeting
 day thereafter:
 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




Wednesday - March 2, 2022 - PAGE 13
 b. Place the following action relative to the FY21 CCRTGP grant on
 the Council agenda on July 1, 2023 or the first meeting day
 thereafter:
 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

 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within this report will have no additional impact to the
 General Fund and will allow for the expenditure of the FY21 CCRTGP grant
 award totaling $150,000 from the Department of Justice, BJA. No matching
 funds are required for this grant.

 Financial Policies Statement: The CAO reports that the recommendations
 provided in this report are in compliance with the City’s Financial Policies
 in that one-time grant funding will be utilized for one-time program
 expenditures.

 Community Impact Statement: None submitted




(6) 21-1407
 PUBLIC SAFETY COMMITTEE REPORT relative to the Fiscal Year 2021
 (FY21) Intellectual Property Enforcement Grant Program (IPEGP).

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

 1. AUTHORIZE the Chief of Police, or designee, to:
 a. Retroactively apply for and subsequently accept the grant award
 for the FY21 IPEGP in the amount of $400,000 for the period of
 October 2, 2021 through September 30, 2023, from the United
 States Department of Justice, Bureau of Justice Administration
 (BJA).

 b. Negotiate and execute the grant award agreement, subject to the
 approval of the City Attorney as to form.




 Wednesday - March 2, 2022 - PAGE 14
 2. AUTHORIZE the Los Angeles Police Department (LAPD) to:
 a. Spend up to the total grant amount of $400,000 in accordance
 with the grant award agreement.

 b. Submit grant reimbursement requests to the grantor and deposit
 grant receipts in the LAPD Grant Fund No. 339/70.

 c. Prepare Controller instructions for any technical adjustments as
 necessary to implement Mayor and Council intentions, subject
 to the approval of the City Administrative Officer (CAO); and’
 authorize the Controller to implement the instructions.

 3. AUTHORIZE the Controller to:
 a. Establish a grant receivable and appropriate $400,000 to
 appropriation account, account number to be determined, within
 Fund No. 339/70, for the receipt and disbursement of the FY21
 IPEGP grant funds.

 b. Transfer appropriations for the FY21 IPEGP as needed from
 appropriation account, account number to be determined, in Fund
 No. 339/70, to Fund No. 100/70, account number and amount as
 follows:


 Account No. 001092 Overtime, Sworn $ 100,000
 Account No. 001090 Overtime, Civilian $ 6,000

 c. Transfer from Fund No. 339/70, appropriation account, account
 number to be determined, to Fund No. 100/12, account number and
 amount as follows:


 Account No. 001010 Salaries, General $ 15,072

 4. INSTRUCT the City Clerk to:
 a. Place the following action relative to the FY21 IPEGP grant
 on the Council agenda on July 1, 2022 or the first meeting
 day thereafter:
 Authorize the Controller to transfer funds from Fund No. 339/70,
 account number to be determined, to Fund No. 100, Department
 number and account number and amount as follows:
 Fund/Dept Account Title Amount
 From: 339/70 TBD TBD $210,826




Wednesday - March 2, 2022 - PAGE 15
 Total: $210,826


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

 b. Place the following action relative to the FY21 IPEGP grant
 on the Council agenda on July 1, 2023 or the first meeting
 day thereafter:
 Authorize the Controller to transfer funds from Fund No. 339/70,
 account number to be determined, to Fund No. 100, Department
 number and account number and amount as follows:
 Fund/Dept Account Title Amount
 From: 339/70 TBD TBD $40,302
 Total: $40,302

 Overtime,
 To: 100/70 001092 $20,200
 Sworn
 Salaries,
 100/12 001010 20,102
 General
 Total: $40,302



 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within this report will have no additional impact to the
 General Fund and will allow for the expenditure of the FY21 IPEGP grant
 award totaling $400,000 from the United States Department of Justice,
 BJA. No matching funds are required for this grant.

 Financial Policies Statement: The CAO reports that the recommendations
 provided in this report are in compliance with the City’s Financial Policies
 in that one-time grant funding will be utilized for one-time program
 expenditures.

 Community Impact Statement: None submitted




Wednesday - March 2, 2022 - PAGE 16
(7) 17-0605
 PUBLIC SAFETY COMMITTEE REPORT relative to the extension, budget
 modification, reappropriation of funds, and contracting authorities for the
 Fiscal Year 2016 (FY16) Training and Services to End Violence Against
 and Abuse of Women with Disabilities Grant Program.

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

 1. AUTHORIZE the Mayor, or designee, to:
 a. Accept the extension of the FY16 Office of Violence Against
 Women (OVW) Training and Services to End Violence Against
 Women with Disabilities Grant Award in the amount of $500,000
 from the Department of Justice, Office of Violence Against
 Women for 30 months, from September 30, 2019 to January 31,
 2021.

 b. Modify the existing grant budget, contained in the City
 Administrative Officer (CAO) report dated February 10, 2022,
 attached to Council file No. 17-0605, for the FY 2016 OVW
 Training and Services to End Violence Against Women with
 Disabilities Grant Award by reallocating funds between projects
 as described within this report.

 c. Negotiate and execute on behalf of the City, an amendment to
 the Professional Services Agreement between the City and the
 Disability Community Resource Center (formerly Westside
 Center for Independent Living) (Contract No. C-130892) for a
 term of up to 62 months within the applicable performance period,
 for a total not to exceed $117,645, subject to the approval of the
 City Attorney as to form.

 d. Negotiate and execute on behalf of the City, an amendment to the
 Professional Services Agreement between the City and Peace
 Over Violence (Contract No. C-130215) for a term of up to 62
 months within the applicable performance period, for a total not
 to exceed $120,182, subject to the approval of the City Attorney
 as to form.

 2. AUTHORIZE the Controller to:




 Wednesday - March 2, 2022 - PAGE 17
 a. Transfer appropriations within Fund No. 59M, FY 2016 OVW
 Training and Services to End Violence Against Women with
 Disabilities Grant Award (Council file No. 17-0605), as follows:



 Fund/Dept Account Title Amount
 From: 59M/46 46V965 Disability $1,425
 Total: $1,425

 To: 59M/46 46V146 Mayor $1,425
 Total: $1,425

 b. Transfer appropriations from Fund No. 59M/46, to the General Fund to
 reimburse the General Fund for grant related expenditures as follows:


 Fund/Dept Account Title Amount
 From: 59M/46 46V146 Mayor $1,425
 Total: $1,425

 Salaries, Grant
 To: 100/46 001020 $1,425
 Reimbursed
 Total: $1,425

 c. Transfer funds from Fund No. 59M/46, FY 2016 OVW Training and
 Services to End Violence Against Women with Disabilities Grant to
 reimburse the General Fund on an as-needed basis, upon
 presentation of proper documentation from the City Departments,
 subject to the approval of the Mayor’s Office of Public Safety.



 3. AUTHORIZE the Mayor, or designee, to prepare Controller
 instructions for any technical adjustments, subject to the approval of
 the CAO; and, AUTHORIZE the Controller to implement the
 instructions.


 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within this report will have no additional impact to the
 General Fund and will provide appropriations for various City departments
 and contractors for the continued expenditure of the FY16 Training and




Wednesday - March 2, 2022 - PAGE 18
 Services to End Violence Against Women with Disabilities grant award for
 grant-related projects. No matching funds are required for this grant.

 Financial Policies Statement: The CAO reports that the recommendations
 in this report are in compliance with the City’s Financial Policies in that
 grant funds will be utilized for grant-eligible activities.

 Community Impact Statement: None submitted

 TIME LIMIT FILE - APRIL 4, 2022

 (LAST DAY FOR COUNCIL ACTION - APRIL 1, 2022)



(8) 20-1047-S1
 CD 8 INFORMATION, TECHNOLOGY, AND GENERAL SERVICES
 COMMITTEE REPORT relative to negotiating and executing a lease with
 Mothers In Action for the property located at West 50th Street and
 Crenshaw Boulevard to be used to replace parking for the small
 businesses impacted by the new Crenshaw/LAX light rail line.

 Recommendations for Council action, pursuant to Motion (Harris-Dawson
 - Price), SUBJECT TO THE APPROVAL OF THE MAYOR:

 1. INSTRUCT the Department of General Services (GSD) to negotiate
 and execute a lease with Mothers In Action for the property located at
 West 50th Street and Crenshaw Boulevard in the amount of $42,000
 per year for a period of five years with five one-year options to renew.

 2. TRANSFER up to $28,000 from the Los Angeles Department of
 Transportation (LADOT) Fund No. 363 (Special Parking Revenue
 Fund), Account No. 94V050 (Contractual Services) to the GSD Fund
 No. 100/63, Account No. 000025 for the lease payment for the
 property located at West 50th Street and Crenshaw Boulevard.

 3. REQUEST the LADOT to include $42,000 for the annual lease
 payment for the property located at West 50th Street and Crenshaw
 Boulevard in the budget request for the Special Parking Revenue
 Fund annual budget for each year of the term of the lease.


 Fiscal Impact Statement: Neither the City Administrative Officer nor the
 Chief Legislative Analyst has completed a financial analysis of this report.




 Wednesday - March 2, 2022 - PAGE 19
 Community Impact Statement: None submitted


 (Budget and Finance Committee waived consideration of the above
 matter)

(9) 22-0125
 CD 4 PUBLIC WORKS COMMITTEE REPORT relative to designating the
 intersection at Aloha Street and St. George Street as "Dr. Barry Barish
 Square".

 Recommendations for Council action, pursuant to Motion (Raman - Bonin):

 1. DESIGNATE the intersection at Aloha Street and St. George Street
 as "Dr. Barry Barish Square".

 2. DIRECT the Los Angeles Department of Transportation to erect
 permanent ceremonial sign(s) to this effect at this location.


 Fiscal Impact Statement: Neither the City Administrative Officer nor the
 Chief Legislative Analyst has completed a financial analysis of this report.

 Community Impact Statement: None submitted




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

(10) 22-0010-S5

 MOTION (HARRIS-DAWSON - PRICE) relative to an offer of reward for
 information leading to the identification, apprehension, and conviction of
 the person(s) responsible for the death of Calvin Peel Junior on September
 20, 2021.



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




 Wednesday - March 2, 2022 - PAGE 20
 1. PROVIDE an offer of reward in the amount of $50,000 for information
 leading to the identification, apprehension, and conviction of the
 person(s) responsible for the death of Calvin Peel Junior on
 September 20, 2021.

 2. FIND that the subject reward complies with the provisions of Chapter
 12, Article 1, Division 19, of the Los Angeles Administrative Code.

 3. DIRECT the City Clerk to publish the required notices and/or
 advertisements to effectuate this reward.

 4. DIRECT the City Clerk to publish the reward notice in the Our Weekly,
 Los Angeles Sentinel and LA Watts Times, in addition to the regular
 publications used by the City Clerk for reward notices, to ensure
 adequate community notice.




(11) 22-0141
 CDs 1, 3, 7, 14 COMMUNICATION FROM CHAIR ARTS, PARKS, HEALTH,
 EDUCATION, AND NEIGHBORHOODS COMMITTEE and RESOLUTION
 relative to grant funding to support the following organizations: Alliance for
 Community Empowerment, Chinese American Museum, Discovery Cube
 Los Angeles, Little Tokyo Service Center, and YMCA Weingart East Los
 Angeles Community Development Center

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

 1. ADOPT the accompanying RESOLUTION for the five State Specified
 Grant Projects (Alliance for Community Empowerment [ACE],
 Chinese American Museum [CAMLA], Discovery Cube Los Angeles
 [DCLA], Little Tokyo Service Center [LTSC], and YMCA Weingart East
 Los Angeles Community Development Center [YMCA]) awarded
 through the 2021-22 State Budget Process and administered by the
 California Natural Resources Agency (CNRA), as set forth in
 Attachment A (Resolution) of the City Administrative Officer (CAO)
 report dated February 8, 2022, attached to the Council file.

 2. APPROVE the grant agreement templates with the State for the
 Specified Grant Projects with terms substantially similar to those set




 Wednesday - March 2, 2022 - PAGE 21
 forth in the sample grant agreements attached to the CAO report as
 Attachments C and D (Construction and Non-Construction), subject
 to approval as to form by the City Attorney.

 3. DIRECT and AUTHORIZE the General Manager, Bureau of
 Engineering (BOE), or designee, relative to the disposition of the
 Specified Grant Project for the ACE as identified in Attachment B of
 the CAO report to:
 a. Negotiate and execute a grant agreement with the CNRA to
 administer the State Specified Grant Project and submit all
 documents, including the Project Information Package, to the
 CNRA.

 b. Establish a separate interest-bearing fund and accept and
 disburse the grant funds in the amount of $500,000.

 c. Negotiate and execute a contract, or contract amendment, with
 the ACE in accordance with terms substantially similar to those
 set forth in the aforementioned grant agreement.

 4. DIRECT and AUTHORIZE the General Manager, BOE. or designee,
 relative to the disposition of the Specified Grant Project for the
 CAMLA as identified in Attachment B of the February 8, 2022, CAO
 report to:
 a. Negotiate and execute a grant agreement with the CNRA to
 administer the State Specified Grant Project and submit all
 documents, including the Project Information Package, to the
 CNRA.

 b. Establish a separate interest-bearing fund and accept and
 disburse the grant funds in the amount of $2,000,000.

 c. Negotiate and execute a contract or contract amendment with the
 CAMLA in accordance with terms substantially similar to those
 set forth in the aforementioned grant agreement.

 5. DIRECT and AUTHORIZE the General Manager, Bureau of
 Sanitation, or designee, relative to the disposition of the Specified
 Grant Project for the DCLA as identified in Attachment B of the
 February 8, 2022 CAO report to:
 a. Negotiate and execute a grant agreement with the CNRA to
 administer the State Specified Grant Project and submit all
 documents, including the Project Information Package, to the
 CNRA.




Wednesday - March 2, 2022 - PAGE 22
 b. Establish a separate interest-bearing fund and accept and
 disburse the grant funds in the amount of $2,600,000.

 c. Negotiate and execute a contract or contract amendment with the
 DCLA in accordance with terms substantially similar to those set
 forth in the aforementioned grant agreement.

 6. AUTHORIZE the General Manager, Department of Cultural Affairs
 relative to the disposition of the Specified Grant Project for the LTSC,
 as identified in Attachment B of the February 8, 2022, CAO report,
 attached to the Council file, to:
 a. Negotiate and execute a grant agreement with the CNRA to
 administer the State Specified Grant Project and submit all
 documents, including the Project Information Package, to the
 CNRA.

 b. Establish a separate interest-bearing fund and accept and
 disburse the grant funds in the amount of $300,000.

 c. Negotiate and execute a contract or contract amendment with the
 LTSC in accordance with terms substantially similar to those set
 forth in the aforementioned grant agreement.

 7. AUTHORIZE the General Manager, Community Investment for
 Families Department, or designee relative to the disposition of the
 Specified Grant Project for the YMCA, as identified in Attachment B
 of the February 8, 2022 CAO report to:
 a. Negotiate and execute a grant agreement with the CNRA to
 administer the State Specified Grant Project and submit all
 documents, including the Project Information Package, to the
 CNRA.

 b. Establish a separate interest-bearing fund and accept and
 disburse the grant funds in the amount of $500,000.

 c. Negotiate and execute a contract or contract amendment with the
 YMCA in accordance with terms substantially similar to those set
 forth in the aforementioned grant agreement.

 8. AUTHORIZE the aforementioned General Managers, or designees,
 of these administering departments to make any technical corrections
 or clarifications to the above fund transfer instructions in order to




Wednesday - March 2, 2022 - PAGE 23
 effectuate the intent of this matter, including any corrections and
 changes to fund or account numbers.


 Fiscal Impact Statement: The CAO reports that there is no impact to the
 General Fund. Departments must absorb the workload of administering
 these grants and contracts within existing resources. The successful
 completion of these State Specified grant-funded projects is the desired
 goal and outcome for both the CNRA and the City. The recipient
 organizations will utilize the grant funds to support their top priorities and
 critical needs including capital improvements, operating support,
 programmatic enhancements, or installation of a memorial garden. Once
 completed, these projects will strengthen and sustain the recipient
 organizations and their surrounding communities.

 Financial Policies Statement: The CAO reports that the City’s Financial
 Policies require that the City pursue federal, state and private grants but
 strictly limit financial support of these programs to avoid commitments that
 continue beyond available funding. The recommendations in the report
 comply with the City’s Financial Policies in that the proposed funding is
 balanced against established revenue approved by Council actions and
 from Federal or State grant receipts. All funding is subject to the availability
 of grant funds and funding determinations by Mayor and Council.

 Community Impact Statement: None submitted




(12) 22-0181
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) relative to the Second Amendment to 22 contracts with pre-qualified
 on-call small contractors for sidewalk repair services.

 Recommendation for Council action:
 AUTHORIZE the President, Board of Public Works, or two members, to
 execute a proposed Second Amendment to extend the 22 construction
 contracts on the Pre-Qualified Contractor List included in the CAO report
 dated January 20, 2022, attached to the Council file, for an additional two
 years (from five years to seven years).




 Wednesday - March 2, 2022 - PAGE 24
 Fiscal Impact Statement: The CAO reports that there is no additional
 General Fund impact. Sufficient funds exist within the current City Sidewalk
 Repair Budget.

 Financial Policies Statement: The CAO reports that the recommendation
 above complies with the Financial Policies in that current appropriations
 are available to support work issued under these contracts.

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - APRIL 18, 2022

 (LAST DAY FOR COUNCIL ACTION - APRIL 13, 2022)

 (Public Works Committee waived consideration of the above matter)


Items Called Special

Motions for Posting and Referral

Council Members' Requests for Excuse from Attendance at Council Meetings

Closed Session

(13) 20-0263
 The City Council shall recess to Closed Session, pursuant to Government
 Code Section 54956.9(d)(1), to confer with its legal counsel relative to the
 case entitled LA Alliance for Human Rights, et al. v. City of Los Angeles,
 et al., United States Central District Court Case No. 2:20-cv-02291.



 (Continued from Council meeting of April 27, 2021)


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




 Wednesday - March 2, 2022 - PAGE 25
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).




 Wednesday - March 2, 2022 - PAGE 26

Los Angeles City Council, Journal/Council Proceeding
Wednesday, March 2, 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, Koretz, Krekorian, Lee, O'Farrell, Price,
Raman, Rodriguez and President Martinez (11); Absent: Buscaino, Cedillo, de León (3)

Approval of the Minutes

Commendatory Resolutions, Introductions and Presentations

Multiple Agenda Item Comment

Public Testimony of Non-agenda Items Within Jurisdiction of Council

Items for which Public Hearings Have Been Held

(1) 21-0112
 HOMELESSNESS AND POVERTY COMMITTEE REPORT relative to the
 funding of the State’s Homekey Program; and related matters.

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

 1. ADOPT the recommendations contained in the City Administrative
 Officer (CAO) report dated February 7, 2022, as amended below:
 1. Amend the total amount of funds identified in the Los Angeles
 Housing Department (LAHD) report, dated October 25, 2021
 (Council file No. 21-0112) recommendation IA, from
 $145,200,000 to $163,252,486, for the Homekey local match
 requirements for property acquisitions, closing costs, due
 diligence, property management, rehabilitation, and operating
 subsidy costs incurred for successful Homekey applications and
 approve the revised funding resources below:




 Wednesday - March 2, 2022 - PAGE 1
 • $83 million of Proposition HHH funding.
 • $10,488,548 of Community Development Block Grant
 CARES (CDBG-CV) Act Program.
 • $58 million of HOME Investment Partnerships Program
 (HOME) – American Rescue Plan (ARP).
 • $11,763,938 in Community Development Block Grant
 (CDBG) reprogrammed funds.

 2. ADOPT the recommendations contained in the LAHD report dated
 February 7, 2022, as amended below:
 B. APPROVE the Fiscal Year 2020-2021 HHH Property Project
 Expenditure Plan to be amended and increased up to $83 million
 of Proposition HHH funding for properties listed in Attachment




 H. ii 7639 Van Nuys – City loan not to exceed $20,807,222


 Fund Account Amount
 Homekey Capital TBD $9,765,000
 Homekey Operating TBD 137,222
 HHH TBD 1,894,020
 CDBG-CV 21V209 5,000,000
 HOME-ARP
 43VB79 1,920,000
 (Operating)
 HHAP TBD 2,090,980

 H. iv 2812 Temple / 916 Alvarado - City loan not to exceed $37,070,300


 Fund Account Amount
 Homekey Capital TBD $18,410,000
 Homekey Operating TBD 419,000
 HHH TBD 10,970,325
 HOME-ARP
 43VB79 1,899,480
 (Capital)
 HOME-ARP
 43VB79 3,648,000
 (Operating)
 HHAP TBD 1,723,495




Wednesday - March 2, 2022 - PAGE 2
 I. i 5050 Pico – City loan not to exceed $4,381,606


 I. ii 10150 Hilhaven - City loan not to exceed $1,620,000



 3. INSTRUCT the LAHD to designate the Extended Stay Hotel site
 located in Council District 3 for 100% senior housing, found on page
 49 of the LAHD report dated February 7, 2022.

 4. INSTRUCT the CAO to report in 30 days with funding sources for the
 Homekey Round 3 local match, including the amount available, when
 it is available, and what other eligible uses are for those funds besides
 a Project Homekey match.

 5. INSTRUCT the LAHD, in coordination with the Department of General
 Services, the Bureau of Engineering, the CAO and the Los Angeles
 Homeless Services Authority to report within 30 days on a list of
 properties to submit for the Statewide Homekey Notice of Funding
 Availability, with the goal of applying for at least one location per
 Council District, that provide an interim to permanent model for
 addressing homelessness.


 (Budget and Finance Committee report to be submitted in Council.)
 (Click on the above hyperlink or go to
 http://www.lacouncilfile.com for background documents.)

 Fiscal Impact Statement: The CAO reports that there is no additional
 General Fund impact anticipated at this time. The Reserve Fund Loan is
 expected to be reimbursed by the Federal Emergency Management
 Agency.

 Financial Policies Statement: The CAO reports that the above
 recommendations comply with the City Financial Policies.

 Community Impact Statement: Yes
 For:
 Downtown Los Angeles Neighborhood Council




Wednesday - March 2, 2022 - PAGE 3
 Adopted Item Forthwith - SEE ATTACHED
 Ayes: Blumenfield, Bonin, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)

(2) 21-1470
 INFORMATION, TECHNOLOGY, AND GENERAL SERVICES
 COMMITTEE REPORT relative to amending the "Own a Piece of
 LA" (OPLA) initiative concerning remnant surplus properties in the Santa
 Monica Mountains Zone.

 Recommendations for Council action, pursuant to Motion (Koretz - Raman
 - Blumenfield):

 1. REQUEST the City Attorney to prepare and present an Ordinance
 amending certain sections in the Los Angeles Administrative Code
 (LAAC) to implement the OPLA initiative; Ordinance No. 180834,
 adding a provision to Article 4, Chapter 1, Division 7 of the LAAC to
 provide for the implementation of the OPLA Program concerning the
 sale of City-owned remnant surplus property to comply with Division
 23, Chapter 3 of the California Public Resources Code Section
 33207(b), and codifying that: the Santa Monica Mountains
 Conservancy (SMMC) shall have the first right of refusal to acquire
 such lands at the City of Los Angeles' purchase price plus any
 administrative and management costs incurred by the City; the SMMC
 refusal shall expire after two years if Department of General Services
 (GSD) removes land property from sale and/or if purchase is not
 completed; and, the SMMC shall be afforded a subsequent first right
 of refusal prior to the City entering into new land sale negotiations.

 2. INSTRUCT the GSD to identify City-owned surplus property in the
 Santa Monica Mountains Zone, as defined in Public Resource Code
 Section 33105, and prepare a map with text describing the location of
 such parcels, refreshing the data on a biennial basis, and making that
 information readily available to the public.


 Fiscal Impact Statement: Neither the City Administrative Officer nor the
 Chief Legislative Analyst has completed a financial analysis of this report.

 Community Impact Statement: Yes




 Wednesday - March 2, 2022 - PAGE 4
 For: Bel Air-Beverly Crest Neighborhood Council




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)

(3) 22-0154
 INFORMATION, TECHNOLOGY, AND GENERAL SERVICES
 COMMITTEE REPORT relative to thefts that have occurred at City facilities
 over the last two years that have resulted in significant losses or damage
 to City assets, including the particular risk of catalytic converter theft from
 City vehicles, and related matters.

 Recommendations for Council action, pursuant to Motion (Krekorian -
 Rodriguez - O'Farrell):

 1. INSTRUCT the Chief Legislative Analyst (CLA), with the assistance
 of the Board of Public Works (BPW), Los Angeles Police Department
 (LAPD), Department of General Services (GSD) and any other
 relevant departments, to report within 30 days on thefts that have
 occurred at City facilities over the last two years that have resulted
 in significant losses or damage to City assets, specifically addressing
 the particular risk of catalytic converter theft from City vehicles.

 2. INSTRUCT the CLA, with the assistance of the City Administrative
 Officer (CAO), BPW, LAPD, and GSD, to report within 30 days with
 recommendations for appropriate and cost-efficient measures to
 reduce such losses and damage, and the budget and staffing needs to
 implement them, specifically addressing the particular risk of catalytic
 converter theft from City vehicles.

 3. INSTRUCT the BPW to work with the LAPD to explore methods to
 apprehend the perpetrators of such thefts and the purchasers of the
 stolen items, including the notion of affixing Global Positioning System
 (GPS) trackers to some catalytic converters and other commonly-
 stolen items.


 Fiscal Impact Statement: Neither the CAO nor the CLA has completed a
 financial analysis of this report.




 Wednesday - March 2, 2022 - PAGE 5
 Community Impact Statement: None submitted




 Adopted Item as Amended by Motion (Harris-Dawson – Krekorian) Forthwith
 Ayes: Blumenfield, Bonin, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)

(4) 22-0059
 PUBLIC SAFETY COMMITTEE REPORT relative to the Fiscal Year 2021
 (FY21) Comprehensive Youth Violence Prevention and Reduction Grant
 Program (CYVPRGP).

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

 1. AUTHORIZE the Chief of Police, or designee, to:
 a. Retroactively apply for and accept the grant award from the
 Department of Justice, Office of Juvenile Justice and Delinquency
 Prevention (OJJDP), for FY21 CYVPRGP in the amount of
 $997,351 for the period of October 1, 2021 through September
 30, 2024

 b. Negotiate and execute the grant award agreement, subject to City
 Attorney approval as to form.

 c. Negotiate and execute a Professional Services Agreement with
 the Hollenbeck Police Activities League, a subrecipient agency,
 for the provision of comprehensive intervention strategies, for a
 term within the applicable grant performance period, for a sum not
 to exceed $934,268, subject to the approval of the City Attorney
 as to form

 2. AUTHORIZE the Los Angeles Police Department to:
 a. Spend up to the total grant amount of $997,351 in accordance
 with the grant award agreement.

 b. Submit grant reimbursement requests to the grantor and deposit
 grant receipts in the Police Department Grant Fund No. 339/70.

 c. Prepare Controller instructions for any technical adjustments as
 necessary to implement Mayor and Council intentions, subject




 Wednesday - March 2, 2022 - PAGE 6
 to the approval of the City Administrative Officer (CAO); and,
 authorize the Controller to implement the instructions.

 3. AUTHORIZE the Controller to:
 a. Establish a grant receivable and appropriate $997,351 to
 appropriation account, account number to be determined, within
 Fund No. 339/70, for the receipt and disbursement of the OJJDP
 FY21 CYVPRGP grant funds.

 b. Increase appropriations as needed from the FY21 CYVPRGP
 grant, account number to be determined, Fund No. 339/70, to
 Fund No. 100/70, account number and amount as follows:


 Account No. 001090 Overtime, Civilian $ 22,800

 4. INSTRUCT the City Clerk to:
 a. Place the following action relative to the FY21 CYVPRGP
 grant on the Council agenda on July 1, 2022 or the first
 meeting day thereafter:
 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

 b. Place the following action relative to the FY21 CYVPRGP grant
 on the Council agenda on July 1, 2023 or the first meeting day
 thereafter:


 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 $ 11,049

 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within this report will have no additional impact to the
 General Fund and will allow for the expenditure of the FY21 CYVPRGP




Wednesday - March 2, 2022 - PAGE 7
 grant award totaling $997,351 from the Department of Justice, OJJDP. No
 matching funds are required for this grant.

 Financial Policies Statement: The CAO reports that the recommendations
 provided in this report are in compliance with the City’s Financial Policies
 in that one-time grant funding will be utilized for one-time program
 expenditures.

 Community Impact Statement: None submitted




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)

(5) 22-0057
 PUBLIC SAFETY COMMITTEE REPORT relative to the Fiscal Year 2021
 (FY21) Collaborative Crisis Response Training Grant Program (CCRTGP).

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

 1. AUTHORIZE the Chief of Police, or designee, to:
 a. Retroactively apply for and accept the grant award from the
 Department of Justice, Bureau of Justice Assistance (BJA), for
 FY21 CCRTGP in the amount of $150,000 for the period of
 October 1, 2021 through September 30, 2024.

 b. Negotiate and execute the grant award agreement, subject to City
 Attorney approval as to form

 2. AUTHORIZE the Los Angeles Police Department (LAPD) to:
 a. Spend up to the total grant amount of $150,000 in accordance
 with the grant award agreement.

 b. Submit grant reimbursement requests to the grantor and deposit
 grant receipts in the LAPD Grant Fund No. 339/70.

 c. Prepare Controller instructions for any technical adjustments as
 necessary to implement Mayor and Council intentions, subject
 to the approval of the City Administrative Officer (CAO); and,
 authorize the Controller to implement the instructions.




 Wednesday - March 2, 2022 - PAGE 8
 3. AUTHORIZE the Controller to:
 a. Establish a grant receivable and appropriate $150,000 to
 appropriation account, account number to be determined, within
 Fund No. 339/70, for the receipt and disbursement of the FY21
 CCRTGP grant funds.

 b. Increase appropriations as needed from the FY21 CCRTGP
 grant, account number to be determined, Fund No. 339/70, to
 Fund No. 100/70, account number and amount as follows:


 Account No. 001092 Overtime, Sworn $ 18,000

 4. INSTRUCT the City Clerk to:
 a. Place the following action relative to the FY21 CCRTGP grant
 on the Council agenda on July 1, 2022 or the first meeting
 day thereafter:
 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

 b. Place the following action relative to the FY21 CCRTGP grant on
 the Council agenda on July 1, 2023 or the first meeting day
 thereafter:
 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

 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within this report will have no additional impact to the
 General Fund and will allow for the expenditure of the FY21 CCRTGP grant
 award totaling $150,000 from the Department of Justice, BJA. No matching
 funds are required for this grant.

 Financial Policies Statement: The CAO reports that the recommendations
 provided in this report are in compliance with the City’s Financial Policies




Wednesday - March 2, 2022 - PAGE 9
 in that one-time grant funding will be utilized for one-time program
 expenditures.

 Community Impact Statement: None submitted




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)

(6) 21-1407
 PUBLIC SAFETY COMMITTEE REPORT relative to the Fiscal Year 2021
 (FY21) Intellectual Property Enforcement Grant Program (IPEGP).

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

 1. AUTHORIZE the Chief of Police, or designee, to:
 a. Retroactively apply for and subsequently accept the grant award
 for the FY21 IPEGP in the amount of $400,000 for the period of
 October 2, 2021 through September 30, 2023, from the United
 States Department of Justice, Bureau of Justice Administration
 (BJA).

 b. Negotiate and execute the grant award agreement, subject to the
 approval of the City Attorney as to form.

 2. AUTHORIZE the Los Angeles Police Department (LAPD) to:
 a. Spend up to the total grant amount of $400,000 in accordance
 with the grant award agreement.

 b. Submit grant reimbursement requests to the grantor and deposit
 grant receipts in the LAPD Grant Fund No. 339/70.

 c. Prepare Controller instructions for any technical adjustments as
 necessary to implement Mayor and Council intentions, subject
 to the approval of the City Administrative Officer (CAO); and’
 authorize the Controller to implement the instructions.

 3. AUTHORIZE the Controller to:




 Wednesday - March 2, 2022 - PAGE 10
 a. Establish a grant receivable and appropriate $400,000 to
 appropriation account, account number to be determined, within
 Fund No. 339/70, for the receipt and disbursement of the FY21
 IPEGP grant funds.

 b. Transfer appropriations for the FY21 IPEGP as needed from
 appropriation account, account number to be determined, in Fund
 No. 339/70, to Fund No. 100/70, account number and amount as
 follows:


 Account No. 001092 Overtime, Sworn $ 100,000
 Account No. 001090 Overtime, Civilian $ 6,000

 c. Transfer from Fund No. 339/70, appropriation account, account
 number to be determined, to Fund No. 100/12, account number and
 amount as follows:


 Account No. 001010 Salaries, General $ 15,072

 4. INSTRUCT the City Clerk to:
 a. Place the following action relative to the FY21 IPEGP grant
 on the Council agenda on July 1, 2022 or the first meeting
 day thereafter:
 Authorize the Controller to transfer funds from Fund No. 339/70,
 account number to be determined, to Fund No. 100, Department
 number and account number and amount as follows:
 Fund/Dept Account Title Amount
 From: 339/70 TBD TBD $210,826
 Total: $210,826


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




Wednesday - March 2, 2022 - PAGE 11
 b. Place the following action relative to the FY21 IPEGP grant
 on the Council agenda on July 1, 2023 or the first meeting
 day thereafter:
 Authorize the Controller to transfer funds from Fund No. 339/70,
 account number to be determined, to Fund No. 100, Department
 number and account number and amount as follows:
 Fund/Dept Account Title Amount
 From: 339/70 TBD TBD $40,302
 Total: $40,302

 Overtime,
 To: 100/70 001092 $20,200
 Sworn
 Salaries,
 100/12 001010 20,102
 General
 Total: $40,302



 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within this report will have no additional impact to the
 General Fund and will allow for the expenditure of the FY21 IPEGP grant
 award totaling $400,000 from the United States Department of Justice,
 BJA. No matching funds are required for this grant.

 Financial Policies Statement: The CAO reports that the recommendations
 provided in this report are in compliance with the City’s Financial Policies
 in that one-time grant funding will be utilized for one-time program
 expenditures.

 Community Impact Statement: None submitted




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)

(7) 17-0605
 PUBLIC SAFETY COMMITTEE REPORT relative to the extension, budget
 modification, reappropriation of funds, and contracting authorities for the
 Fiscal Year 2016 (FY16) Training and Services to End Violence Against
 and Abuse of Women with Disabilities Grant Program.




 Wednesday - March 2, 2022 - PAGE 12
 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. AUTHORIZE the Mayor, or designee, to:
 a. Accept the extension of the FY16 Office of Violence Against
 Women (OVW) Training and Services to End Violence Against
 Women with Disabilities Grant Award in the amount of $500,000
 from the Department of Justice, Office of Violence Against
 Women for 30 months, from September 30, 2019 to January 31,
 2021.

 b. Modify the existing grant budget, contained in the City
 Administrative Officer (CAO) report dated February 10, 2022,
 attached to Council file No. 17-0605, for the FY 2016 OVW
 Training and Services to End Violence Against Women with
 Disabilities Grant Award by reallocating funds between projects
 as described within this report.

 c. Negotiate and execute on behalf of the City, an amendment to
 the Professional Services Agreement between the City and the
 Disability Community Resource Center (formerly Westside
 Center for Independent Living) (Contract No. C-130892) for a
 term of up to 62 months within the applicable performance period,
 for a total not to exceed $117,645, subject to the approval of the
 City Attorney as to form.

 d. Negotiate and execute on behalf of the City, an amendment to the
 Professional Services Agreement between the City and Peace
 Over Violence (Contract No. C-130215) for a term of up to 62
 months within the applicable performance period, for a total not
 to exceed $120,182, subject to the approval of the City Attorney
 as to form.

 2. AUTHORIZE the Controller to:
 a. Transfer appropriations within Fund No. 59M, FY 2016 OVW
 Training and Services to End Violence Against Women with
 Disabilities Grant Award (Council file No. 17-0605), as follows:



 Fund/Dept Account Title Amount
 From: 59M/46 46V965 Disability $1,425
 Total: $1,425




Wednesday - March 2, 2022 - PAGE 13
 To: 59M/46 46V146 Mayor $1,425
 Total: $1,425

 b. Transfer appropriations from Fund No. 59M/46, to the General Fund to
 reimburse the General Fund for grant related expenditures as follows:


 Fund/Dept Account Title Amount
 From: 59M/46 46V146 Mayor $1,425
 Total: $1,425

 Salaries, Grant
 To: 100/46 001020 $1,425
 Reimbursed
 Total: $1,425

 c. Transfer funds from Fund No. 59M/46, FY 2016 OVW Training and
 Services to End Violence Against Women with Disabilities Grant to
 reimburse the General Fund on an as-needed basis, upon
 presentation of proper documentation from the City Departments,
 subject to the approval of the Mayor’s Office of Public Safety.



 3. AUTHORIZE the Mayor, or designee, to prepare Controller
 instructions for any technical adjustments, subject to the approval of
 the CAO; and, AUTHORIZE the Controller to implement the
 instructions.


 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within this report will have no additional impact to the
 General Fund and will provide appropriations for various City departments
 and contractors for the continued expenditure of the FY16 Training and
 Services to End Violence Against Women with Disabilities grant award for
 grant-related projects. No matching funds are required for this grant.

 Financial Policies Statement: The CAO reports that the recommendations
 in this report are in compliance with the City’s Financial Policies in that
 grant funds will be utilized for grant-eligible activities.

 Community Impact Statement: None submitted




Wednesday - March 2, 2022 - PAGE 14
 TIME LIMIT FILE - APRIL 4, 2022

 (LAST DAY FOR COUNCIL ACTION - APRIL 1, 2022)



 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)

(8) 20-1047-S1
 CD 8 INFORMATION, TECHNOLOGY, AND GENERAL SERVICES
 COMMITTEE REPORT relative to negotiating and executing a lease with
 Mothers In Action for the property located at West 50th Street and
 Crenshaw Boulevard to be used to replace parking for the small
 businesses impacted by the new Crenshaw/LAX light rail line.

 Recommendations for Council action, pursuant to Motion (Harris-Dawson
 - Price), SUBJECT TO THE APPROVAL OF THE MAYOR:

 1. INSTRUCT the Department of General Services (GSD) to negotiate
 and execute a lease with Mothers In Action for the property located at
 West 50th Street and Crenshaw Boulevard in the amount of $42,000
 per year for a period of five years with five one-year options to renew.

 2. TRANSFER up to $28,000 from the Los Angeles Department of
 Transportation (LADOT) Fund No. 363 (Special Parking Revenue
 Fund), Account No. 94V050 (Contractual Services) to the GSD Fund
 No. 100/63, Account No. 000025 for the lease payment for the
 property located at West 50th Street and Crenshaw Boulevard.

 3. REQUEST the LADOT to include $42,000 for the annual lease
 payment for the property located at West 50th Street and Crenshaw
 Boulevard in the budget request for the Special Parking Revenue
 Fund annual budget for each year of the term of the lease.


 Fiscal Impact Statement: Neither the City Administrative Officer nor the
 Chief Legislative Analyst has completed a financial analysis of this report.

 Community Impact Statement: None submitted




 Wednesday - March 2, 2022 - PAGE 15
 (Budget and Finance Committee waived consideration of the above
 matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)

(9) 22-0125
 CD 4 PUBLIC WORKS COMMITTEE REPORT relative to designating the
 intersection at Aloha Street and St. George Street as "Dr. Barry Barish
 Square".

 Recommendations for Council action, pursuant to Motion (Raman - Bonin):

 1. DESIGNATE the intersection at Aloha Street and St. George Street
 as "Dr. Barry Barish Square".

 2. DIRECT the Los Angeles Department of Transportation to erect
 permanent ceremonial sign(s) to this effect at this location.


 Fiscal Impact Statement: 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, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)


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

(10) 22-0010-S5

 MOTION (HARRIS-DAWSON - PRICE) relative to an offer of reward for
 information leading to the identification, apprehension, and conviction of
 the person(s) responsible for the death of Calvin Peel Junior on September
 20, 2021.




 Wednesday - March 2, 2022 - PAGE 16
 Recommendations for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:

 1. PROVIDE an offer of reward in the amount of $50,000 for information
 leading to the identification, apprehension, and conviction of the
 person(s) responsible for the death of Calvin Peel Junior on
 September 20, 2021.

 2. FIND that the subject reward complies with the provisions of Chapter
 12, Article 1, Division 19, of the Los Angeles Administrative Code.

 3. DIRECT the City Clerk to publish the required notices and/or
 advertisements to effectuate this reward.

 4. DIRECT the City Clerk to publish the reward notice in the Our Weekly,
 Los Angeles Sentinel and LA Watts Times, in addition to the regular
 publications used by the City Clerk for reward notices, to ensure
 adequate community notice.




 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)

(11) 22-0141
 CDs 1, 3, 7, 14 COMMUNICATION FROM CHAIR ARTS, PARKS, HEALTH,
 EDUCATION, AND NEIGHBORHOODS COMMITTEE and RESOLUTION
 relative to grant funding to support the following organizations: Alliance for
 Community Empowerment, Chinese American Museum, Discovery Cube
 Los Angeles, Little Tokyo Service Center, and YMCA Weingart East Los
 Angeles Community Development Center

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

 1. ADOPT the accompanying RESOLUTION for the five State Specified
 Grant Projects (Alliance for Community Empowerment [ACE],
 Chinese American Museum [CAMLA], Discovery Cube Los Angeles
 [DCLA], Little Tokyo Service Center [LTSC], and YMCA Weingart East




 Wednesday - March 2, 2022 - PAGE 17
 Los Angeles Community Development Center [YMCA]) awarded
 through the 2021-22 State Budget Process and administered by the
 California Natural Resources Agency (CNRA), as set forth in
 Attachment A (Resolution) of the City Administrative Officer (CAO)
 report dated February 8, 2022, attached to the Council file.

 2. APPROVE the grant agreement templates with the State for the
 Specified Grant Projects with terms substantially similar to those set
 forth in the sample grant agreements attached to the CAO report as
 Attachments C and D (Construction and Non-Construction), subject
 to approval as to form by the City Attorney.

 3. DIRECT and AUTHORIZE the General Manager, Bureau of
 Engineering (BOE), or designee, relative to the disposition of the
 Specified Grant Project for the ACE as identified in Attachment B of
 the CAO report to:
 a. Negotiate and execute a grant agreement with the CNRA to
 administer the State Specified Grant Project and submit all
 documents, including the Project Information Package, to the
 CNRA.

 b. Establish a separate interest-bearing fund and accept and
 disburse the grant funds in the amount of $500,000.

 c. Negotiate and execute a contract, or contract amendment, with
 the ACE in accordance with terms substantially similar to those
 set forth in the aforementioned grant agreement.

 4. DIRECT and AUTHORIZE the General Manager, BOE. or designee,
 relative to the disposition of the Specified Grant Project for the
 CAMLA as identified in Attachment B of the February 8, 2022, CAO
 report to:
 a. Negotiate and execute a grant agreement with the CNRA to
 administer the State Specified Grant Project and submit all
 documents, including the Project Information Package, to the
 CNRA.

 b. Establish a separate interest-bearing fund and accept and
 disburse the grant funds in the amount of $2,000,000.

 c. Negotiate and execute a contract or contract amendment with the
 CAMLA in accordance with terms substantially similar to those
 set forth in the aforementioned grant agreement.




Wednesday - March 2, 2022 - PAGE 18
 5. DIRECT and AUTHORIZE the General Manager, Bureau of
 Sanitation, or designee, relative to the disposition of the Specified
 Grant Project for the DCLA as identified in Attachment B of the
 February 8, 2022 CAO report to:
 a. Negotiate and execute a grant agreement with the CNRA to
 administer the State Specified Grant Project and submit all
 documents, including the Project Information Package, to the
 CNRA.

 b. Establish a separate interest-bearing fund and accept and
 disburse the grant funds in the amount of $2,600,000.

 c. Negotiate and execute a contract or contract amendment with the
 DCLA in accordance with terms substantially similar to those set
 forth in the aforementioned grant agreement.

 6. AUTHORIZE the General Manager, Department of Cultural Affairs
 relative to the disposition of the Specified Grant Project for the LTSC,
 as identified in Attachment B of the February 8, 2022, CAO report,
 attached to the Council file, to:
 a. Negotiate and execute a grant agreement with the CNRA to
 administer the State Specified Grant Project and submit all
 documents, including the Project Information Package, to the
 CNRA.

 b. Establish a separate interest-bearing fund and accept and
 disburse the grant funds in the amount of $300,000.

 c. Negotiate and execute a contract or contract amendment with the
 LTSC in accordance with terms substantially similar to those set
 forth in the aforementioned grant agreement.

 7. AUTHORIZE the General Manager, Community Investment for
 Families Department, or designee relative to the disposition of the
 Specified Grant Project for the YMCA, as identified in Attachment B
 of the February 8, 2022 CAO report to:
 a. Negotiate and execute a grant agreement with the CNRA to
 administer the State Specified Grant Project and submit all
 documents, including the Project Information Package, to the
 CNRA.

 b. Establish a separate interest-bearing fund and accept and
 disburse the grant funds in the amount of $500,000.




Wednesday - March 2, 2022 - PAGE 19
 c. Negotiate and execute a contract or contract amendment with the
 YMCA in accordance with terms substantially similar to those set
 forth in the aforementioned grant agreement.

 8. AUTHORIZE the aforementioned General Managers, or designees,
 of these administering departments to make any technical corrections
 or clarifications to the above fund transfer instructions in order to
 effectuate the intent of this matter, including any corrections and
 changes to fund or account numbers.


 Fiscal Impact Statement: The CAO reports that there is no impact to the
 General Fund. Departments must absorb the workload of administering
 these grants and contracts within existing resources. The successful
 completion of these State Specified grant-funded projects is the desired
 goal and outcome for both the CNRA and the City. The recipient
 organizations will utilize the grant funds to support their top priorities and
 critical needs including capital improvements, operating support,
 programmatic enhancements, or installation of a memorial garden. Once
 completed, these projects will strengthen and sustain the recipient
 organizations and their surrounding communities.

 Financial Policies Statement: The CAO reports that the City’s Financial
 Policies require that the City pursue federal, state and private grants but
 strictly limit financial support of these programs to avoid commitments that
 continue beyond available funding. The recommendations in the report
 comply with the City’s Financial Policies in that the proposed funding is
 balanced against established revenue approved by Council actions and
 from Federal or State grant receipts. All funding is subject to the availability
 of grant funds and funding determinations by Mayor and Council.

 Community Impact Statement: None submitted




 Adopted Item Forthwith
 Ayes: Bonin, Cedillo, de León, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Blumenfield, Buscaino (2)

(12) 22-0181




 Wednesday - March 2, 2022 - PAGE 20
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) relative to the Second Amendment to 22 contracts with pre-qualified
 on-call small contractors for sidewalk repair services.

 Recommendation for Council action:
 AUTHORIZE the President, Board of Public Works, or two members, to
 execute a proposed Second Amendment to extend the 22 construction
 contracts on the Pre-Qualified Contractor List included in the CAO report
 dated January 20, 2022, attached to the Council file, for an additional two
 years (from five years to seven years).

 Fiscal Impact Statement: The CAO reports that there is no additional
 General Fund impact. Sufficient funds exist within the current City Sidewalk
 Repair Budget.

 Financial Policies Statement: The CAO reports that the recommendation
 above complies with the Financial Policies in that current appropriations
 are available to support work issued under these contracts.

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - APRIL 18, 2022

 (LAST DAY FOR COUNCIL ACTION - APRIL 13, 2022)

 (Public Works Committee waived consideration of the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, Bonin, Cedillo, Harris-Dawson, Koretz, Krekorian, Lee, Martinez,
 O'Farrell, Price , Raman, Rodriguez (12); Nays: (0); Absent: Buscaino, de León (2)


Items Called Special

Motions for Posting and Referral - SEE ATTACHED

Council Members' Requests for Excuse from Attendance at Council Meetings

Closed Session

(13) 20-0263
 The City Council shall recess to Closed Session, pursuant to Government
 Code Section 54956.9(d)(1), to confer with its legal counsel relative to the




 Wednesday - March 2, 2022 - PAGE 21
 case entitled LA Alliance for Human Rights. et al. v. City of Los Angeles.
 et al., United States Central District Court Case No. 2:20-cv-02291.




 (Continued from Council meeting of April 27, 2021)

 Council discussed matter in closed session and instructed legal counsel with
 respect to subject litigation.




Adjourning Motions

Council Adjournment


ENDING ROLL CALL
Blumenfield, Bonin, Cedillo, de Le6n, Harris-Dawson, Koretz, Krekorian, Lee, O'Farrell, Price,
Raman, Rodriguez and President Martinez (13); Absent: Buscaino (1)



Whereupon the Council did adjourn.

ATTEST: Holly L. Wolcott, CITY CLERK




 Council Clerk




 Wednesday - March 2, 2022 - PAGE 22
 Item No. #1
 File No. 21-0112

BUDGET AND FINANCE COMMITTEE REPORT relative to the funding of the State’s Homekey
Program, and related matters.

Recommendations for Council action:

 1. CONCUR with the action taken by the Homelessness and Poverty Committee on February 10,
 2022, attached to the Council file.

 2. INSTRUCT the Los Angeles Housing Department (LAHD), City Administrative Officer (CAO),
 Chief Legislative Analyst, Housing Authority of the City of Los Angeles, and the Los Angeles
 Homeless Services Authority to develop recommendations to advise on the pipeline of vouchers
 for the Homekey sites.

Fiscal Impact Statement: The CAO reports that there is no additional General Fund impact anticipated at
this time. The Reserve Fund Loan is expected to be reimbursed by the Federal Emergency Management
Agency.

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

Community Impact Statement: Yes

For:
Downtown Los Angeles Neighborhood Council

SUMMARY
At its regular meeting held on February 28, 2022, the Budget and Finance Committee considered a
LAHD and CAO report relative to the funding of the State’s Homekey Program, and related matters.

Representatives from each department provided an overview of the report and answered questions from
the Committee members. After an opportunity for public comment was held, the Committee moved
concur with the Homelessness and Poverty Committee action of February 10, 2022, and add an
additional recommendation as stated above. This matter is now forwarded to the Council for its
consideration.

Respectfully Submitted,



BUDGET AND FINANCE COMMITTEE

MEMBER VOTE
KREKORIAN YES
BLUMENFIELD YES
DE LEON ABSENT
RODRIGUEZ YES
PRICE YES

AS 2/28/22
COUNCIL FILE NO. 21-0112


 -NOT OFFICIAL UNTIL COUNCIL ACTS-
 MOTION



 I HEREBY MOVE that Council ADOPT the recommendations contained in the Budget and
Finance Committee report dated February 28, 2022.



 PRESENTED BY___________________________
 PAUL KREKORIAN
 Councilmember, 2nd District


 SECONDED BY___________________________
 PAUL KORETZ
 Councilmember, 5th District




March 2, 2022
CF 21-0112
The City of Los Angeles, including the Third Council District, has been plagued by an increase in
speeding and street racing. In 2021, 294 people died and 1,465 more were seriously injured in
traffic collisions in the City, a disproportionate share of whom were killed or injured while walking
or bicycling. Many of these are deaths and injuries were caused by speeding and street racing.


Speeding and street racing deters people from walking and bicycling in their neighborhoods, and
creates noise and quality of life issues for residents across the Third District. Although the City has
recently taken advantage of changes in State law to reduce posted speed limits on some streets,
the Valley in particular has many wide streets that were engineered to be conducive to excessive
speeds. In addition, many neighborhood streets lack sidewalks and those who walk or use
wheelchairs and other wheeled devices must share streets with those who are driving. Many of
these streets require engineering treatments to control speeding and improve safety.


The Department of Transportation has the ability to implement low-cost, readily-installed traffic
safety measures on many streets to reduce speeding, improve safety, and enhance mobility for
those who walk, ride or roll. There is a great need for additional services from the Department of
Transportation within Council District Three. This effort is of special benefit for the residents of the
City and Council District Three and deserves financial assistance from the City. Sufficient funds are
available in the Council District Three portion of the Neighborhood Service Enhancement line item
in the GCP portion of the 2021-2022 City budget for this purpose.


I THEREFORE MOVE that $606,000 in the Council District Three portion of the Neighborhood
Service Enhancements line item General City Purposes Fund No. 100-56, be transferred/
appropriated to a new Account in the Transportation Trust Fund 840-94 entitled "CD3 Speed
Reduction" to fund traffic safety measures in Council District Three.


I FURTHER MOVE that the Department of Transportation be authorized to make any technical
corrections or clarifications to the above fund transfer instructions in order to effectuate the
intent of this motion.




 NAR o2 2022
 I '.
 !

 I
 !



 MOTION
 The General City Purposes Fund (GCP) portion of the adopted 2021-2022 City Budget
provides funds for Heritage Month Celebrations and Special Events.

 Asian Pacific American Heritage Month is an annual event which should receive
"Heritage Month" funding. This effort is of special benefit for the residents of the City and
deserves financial assistance from the City.

 Sufficient funds are available in the Council's portion of Heritage Month Celebration &
Special Events line item in the GCP portion of the 2021-2022 City Budget for this purpose.

I THEREFORE MOVE, the following recommendations for adoption:

 1. That $50,000 in the Council's portion of the Heritage Month Celebration & Special
Events line item in the General City Purposes Fund No. 100-56 be utilized to fund any aspect of
the Asian Pacific American Heritage Month event.

 2. That the City Clerk be directed to prepare and process the necessary documents and/or
payments, directly with the vendor/service provider, and/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, if needed; and that the City Clerk be authorized to execute any such
documents on behalf of the City.

 3. That the City Clerk be authorized 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.




 Councilmember, 121h District




 SECONDED BY




MARO 2 2022
 ! '· , .. 1 1 LLi..ft .. ~·:: :·· - .... - . -- . .
 . ,., , K 'un Pt.ACt.Mt.ftf ~-
 · .... ._
 f ~_'.:.:.t:·~:_R COUNCIL AGENDA ; ON NEXT - -_'/
 M 0 T I 0 N ... ·- -- .._ . · T08EPOs18) #53 .
 ---

 The Athens Services Community Benefits Trust Fund provides funding for health care, environmental,
 - 1



and transportation projects, programs, and services in the Sun Valley, Shadow Hills, Stonehurst, La Tuna Canyon,
and nearby neighborhoods of Council Districts 2, 6, and 7. Transportation safety has been an ongoing concern
of residents in Council District 7. Recent projects in the Foothill communities of Sunland-Tujunga, Shadow Hills,
and Lakeview Terrace have highlighted the necessity of continued investment to meet safety needs.

 Speed feedback signs provide drivers with feedback about their speed in relation to the posted speed limit.
When appropriately complemented with enforcement, they can be an effective method for reducing speeds at the
desired location. Sunland Boulevard, which is a major thoroughfare in Shadow Hills, needs a speed control
treatment. The locations below are candidates for this treatment in Council District 7:

 • Eastbound on Sunland Blvd., just past Chivers Ave.;
 • Westbound on Sunland Blvd., ahead of La Canada Way;
 • Eastbound on Sunland Blvd., near Tierra del Sol (between Wheatland Ave. and Womom Ave.) and
 • Westbound on Sunland Blvd., near Tierra del Sol (between Rancho Caballo Dr. and Shadow Island Dr.)

 There are sufficient funds in Council District Ts Athens Community Trust Fund to fund transportation-
related safety projects and deserves financial assistance from the City. Council District Ts portion of the Athens
Community Services Trust Fund can be transferred to the Department of Transportation to start the planning and
project design which is necessary to move forward with the project. Action is needed to begin work on this effort
by transferring money from the Trust Fund and to instruct the involved City departments to identify a contractor
if needed for the construction of the project.

 I THEREFORE MOVE that the unallocated/unencumbered balance in the Council District 7 portion of
the Athens Services Community Benefits Trust Fund No. 56W-14 be transferred/appropriated to a new Account
in the Transportation Trust Fund No. 840, entitled "Shadow Hills Speed Feedback," for the installation of speed
feedback signs at prescribed areas in Shadow Hills, as further identified in the text of this Motion.

 I FURTHER MOVE that the Department of Transportation be authorized to make any technical
corrections or clarifications to the above instructions in order to effectuate the intent of this Motion.



 MAR 0 2 2022
 ,- ---- ---- -·-· . .____ _·-- · ·-..-- . 't
 r·· --.)~I FOR· f•' . ·:: - . .. . .ir
 :__.- -_,,., . l.:.~-.~·-' .._.. 1·:1 :.··;- u.;.J'r:
 j
 .,,54 ('
 MOTION ' :~: C/J l'lGIL AGENDA TO BE POSTFD v '
 - - - - - - - - - - - - - & . 1-· '~ - --J
 On September 6, 2021, Romeo Abonitail Regio, a 27-year-old resident of Los Angeles, was murdered while walking in
the area of Berendo Avenue and Pico Boulevard. The victim was shot in the back by an unknown person, without an apparent
motive for the assault. The suspect removed his mask momentarily, providing a view of this face, however attempts at
identifying the suspect have been unsuccessful.

 The person or persons responsible for this crime represent an ongoing threat to the safety of the people of Los Angeles;
therefore, it is appropriate for the City of Los Angeles to offer a reward for information leading to the identification,
apprehension and conviction of the person or persons responsible for the death of Romeo Abonitail Regio.

 I THEREFORE MOVE that by adoption of this Motion, the City Council provide an offer of reward for information
leading to the identification, apprehension, and conviction of the person or persons responsible for the death of Romeo
Abonitail Regio on September 6, 2021, and in support thereof, make the following findings pursuant to Division 19, Chapter
12, Article 1 of the Los Angeles Administrative Code:

1. That the death of Mr. Regio was caused by the willful misconduct of one or more persons.

2. That this offer of reward is consistent with and taken for the immediate protection of the public peace, health and
 safety of local residents, as well as visitors to the City, and is consistent with the need to arrest and convict the person
 who, because of not being apprehended, could by their actions further terrorize and present a continuing and immediate
 menace to the rights of persons in the City.

3. That what happened to the victim is an especially disturbing crime and therefore, as a matter of public policy, the City
 hereby offers a reward as an added inducement for persons to come forward with information leading to the
 identification, apprehension and conviction of the person or persons responsible for the death of Romeo Abonitail
 Regio.

4. That the sum of $50,000 shall be the aggregate maximum sum of any payment or payments of a City reward in this
 instance.

5. That the offer of reward shall be in effect for six months from the date of the advertisement of the reward by the City
 Clerk.

 I FURTHER MOVE that the City Clerk be directed to cause notices and/or advertisements to be duly published
according to the requirements of Division 19, Chapter 12, Article I of the Los Angeles Administrative Code, and to thereby
cause the offer ofreward to become effective.




 .....___,,....~\Cg XtJ f4
 PRESENTED BY: ---r--r------.....,___--- ~
 GIL TA. CEDILLO -. .•___
 cilmember, 1st District !,.-:>
 -~
 :is
 MAR 0 2 2022
 ~
 abg
 IMMIGRANT AFFAIRS, CML RIGHTS AND EQUITY
 MOTION
 The City of Los Angeles is one of the most diverse cities in America and communicating with its
 residents is essential to the success of local government. According to the U.S. Census
 population estimates for 2019, 36.9 percent of city residents are foreign-born, and 58.9 percent
 of city residents over the age of five speak languages other than English at home.

 Over the last two years, the government has provided a critical role in ensuring the safety and
 survival of its residents more than at any time in recent memory. During the COVI D-19
 pandemic, the city established testing sites, vaccine clinics, rent relief programs, small business
 assistance , and a variety of other programs to help people survive the pandemic.

 While these programs are exactly what the city should be doing, many people who use English
 as a second language are not easily able to access these programs. Information on services is
 often communicated electronically and engagement levels differ by department and program.
 Furthermore, not every department has databases with all residents' mailing addresses -
 meaning that city staff often rely on property owner data which negates the ability to actively
 reach renters. This inherently puts multilingual and low income individuals and businesses at a
 disadvantage and less likely to apply for limited resources.

 The city must do better, and Los Angeles must hold itself to the highest standard when it comes
 to communicating with its diverse population. Standards and systems should be developed that
 all departments use so that information is equally accessible to all Angelenos regardless of their
 primary language or how they receive information.

 I THEREFORE MOVE that the Chief Legislative Analyst report back on the communication
 methods all city departments use to communicate the work they do and the programs they offer
 to the public.

 I FURTHER MOVE that this report include, but not be limited to, information on how
 departments distribute multilingual documents and mailings, translation services for city-run
 meetings, existing staffing and contract resources used for translation and outreach, notification
 of the public via ethnic media, and any other ways departments actively provide information
 about their services to multilingual communities.

 I FURTHER MOVE that the Chief Legislative Analyst report back with recommendations on how
 the city can adopt multilingual communication standards for all departments including
 streamlining the process of document translation, providing multilingual translation at City-run
 meetings, establishing official relationships with ethnic media for the purpose of providing vital
 information on key City services such as rent relief and social services programs, a centralized
 database of all mailing addresses within the city, as well as what additional staffing resources
 are needed in order to achieve these goals.
 Q.
 I FURTHER MOVE that this report includes information about how information is communicated
 to people with disabilities through sign-language, Braille, and other methods of communication.  C)
 J -
 PRESENTED BY: SECONDED BY: .,~

 ~ J7~ z
 / :NorrioN
[.. Councilmember, 141h District



 MAR 0 2 2022
 1NFORiViATiON. TECHNOLOGY AND Gci~t~L sc.~v
 MOTION

  As the second largest city in America, with a population of nearly 4 million people Los
  Angeles is the strategic gateway to the Western Hemisphere and the Pacific Rim. Los
  Angeles plays a vital role in the regional economy. The security and integrity of public
  infrastructure in the City is vitally necessary for maintaining a thriving economy.

  The current unprovoked invasion of Ukraine is an international crisis that has
  demonstrated how easily a hyper-aggressive regime can wreak havoc and severely
  harm peaceful citizens. As Russia seeks to unjustly gain control over Ukraine, one of
  our major concerns must be the potential for retaliatory cyber-attacks on vital
  telecommunications, electrical, wastewater, and water infrastructure in the United
  States, but particularly at the state and local level. Should these systems go down, even
  momentarily, there would be a massive negative impact on local public health and
  safety to the citizens of Los Angeles.

 In Los Angeles, the Department of Water & Power (DWP) oversees the distribution of
 water and power and the Bureau of Sanitation (LASAN) oversees the collection of
 sewage. It is vital that DWP, LASAN, and other city departments take all necessary
 measures to protect city infrastructure from any and all cyber-attacks from Russia and
 their allies. This includes 24/7 security monitoring, attack scenario planning, and
 improved perimeter defenses.

 I THEREFORE MOVE that the Department of Water & Power, Bureau of Sanitation , and
 other departments as necessary, report back to the City Council within one week on the
 security protocols used to deter cyber-attacks and other potential methods that may be
 used to attack the grid, wastewater, and water infrastructure.

 I FURTHER MOVE that this report include, but not be limited to, information on attack
 scenario planning, 24/7 security monitoring, enhanced perimeter defenses, and other
 mechanisms used to reduce the risk to departmental assets and therefore the citizens
 of Los Angeles.

 PRESENTED BY: SECONDED BY:


 ~4~
( fullNOELEON
  Councilmember, 141h District




  MARO 2 2022
 INFORMATION, TECHNOLOGY AND GENERAL SER~


 MOTION

 With the appointment of Alice Stebbins Wells on September 12, 1910, the Los Angeles
Police Department (LAPD) became the first police department in the nation to appoint a female
police officer with the same authority as her male counterparts. Since that moment, female police
officers have played an important role in the LAPD's history, despite having to face challenges
that their male peers did not have to deal with. Over recent years, the City and the LAPD have
worked to acknowledge the contribution of women in the City and LAPD, and to highlight their
contributions.

 Deputy Chief Margaret Ann York, the first woman to hold the rank of Deputy Chief, was
a trailblazer for women in the Department. Deputy Chief York was first appointed as a
policewoman in 1968, at a time when women were not allowed to promote past the rank of sergeant
and could only work on issues involving women and children. Once LAPD opened promotion
opportunities for all women and minority police officers under the Fanchon Blake Consent Decree,
she quickly advanced and worked several high-profile assignments across the LAPD. She became
the first female Deputy Chief in July 2000 and retired at that rank in 2002. In honor of Deputy
Chief York's contributions to the City and the LAPD, it is fitting to name the Northeast
Community Police Station in her honor.

 I THEREFORE MOVE that the Police Department's Northeast Community Police Station
be renamed the "Deputy Chief Margaret Ann York Northeast Community Police Station," with
this name only applying to the building and not to the Division.


PRESENTED BY: 2i;z/ ()~
 MITCH O'FARRELL
 Councilmember, 13th District




MAR 0 2 2022

jwd
 PUBUCWORKS

 MOTION
 Born in 1918 in Mexico to a Mexican Revolutionary family, Bert Corona would go on to
become a prominent advocate for and leader in the labor and immigrants' rights movements in the
United States. Corona grew up in El Paso, Texas before moving to Los Angeles to attend the
University of Southern California (USC) on a full athletic scholarship for basketball. However,
Corona would leave USC early to accept a job as a union organizer for workers in the canning and
packing industries, working alongside Cesar Chavez.

 In 1950, Corona became a regional organizer for the National Association of Mexican
Americans, expanding his advocacy to not only fighting for the rights of laborers, but those of
undocumented immigrants. In 1976, Corona would assume leadership of La Hermandad Mexicana
Nacional as its executive director here in Los Angeles. La Hermandad, a non-profit providing
immigration and citizenship support and services to the immigrant community, was one of the first
groups to organize undocumented workers, as well as resist efforts to dehumanize and criminalize
the people who had come to this country without documentation.

 La Hennandad Mexicana Nacional, under Corona's leadership, fought crackdowns against
undocumented workers, advocated and pushed for amnesty and legislation to provide citizenship
to undocumented families and individuals. Legislation included an amnesty program for
undocumented workers under the Immigration Reform and Control Act of 1986, which provided
citizenship to nearly 3 million undocumented immigrants. La Hennandad would eventually open
offices across multiple states and has helped thousands of immigrants become legal residents.

 In addition to working as a union organizer and civil rights leader, Corona worked as an
educator, teaching at Stanford University and California State University, Los Angeles. Corona
passed away in 2001 at the age of 82.

 In recognition of Corona's work and the lasting legacy that he has left behind championing
the rights of undocumented workers, Mexican Americans, and other Latinos in the United States,
it is appropriate that the City name the intersection of New Hampshire Avenue and Pico Boulevard
as "Bert Corona Square."

 I THEREFORE MOVE that the intersection at New Hampshire A venue and Pico
Boulevard be named as "Bert Corona Square" and that the Department of Transportation be
directed to erect permanent ceremonial sign(s) to this effect at this location.
 0
 PRESENTED BY _~__,._-_l_~
 __,·_\\y
 GILB R A. CEDILLO
 ---=----~ .._ z
 Counc1 member, 1st Distric~ .; : :


 SECONDED BY
 -
 - ~~ ~
 ~
majs


MAR 02 2022
 PUBLIC WORKS

 MOTION
 On November 25, 2019, the City entered into a contract (C-134516) with the nonprofit
Destination Crenshaw to design and construct the Destination Crenshaw Project. The contract
expired on November 24, 2021, however, construction activities are ongoing along with additional
secured funding, necessitating a supplemental agreement to continue the contractor's services.
Council approval is necessary for the City to extend the contract; include third-party beneficiary
language in the Los Angeles County Metropolitan Transportation Authority Sankofa Park
Memorandum of Understanding with the City to Destination Crenshaw; and revise the payment
schedule with the contractor.

 I THEREFORE MOVE that the Council, with the concurrence of the Mayor, APPROVE
the attached Supplemental Agreement to Contract No. C-134516 between the City of Los Angeles,
acting through the Bureau of Engineering, and the Destination Crenshaw nonprofit for the design
and construction of the Destination Crenshaw Project to:

1. Incorporate minor technical updates;
2. Extend the term of the contract to March 1, 2026;
3. Increase the contract ceiling to $33.5M;
4. Replace the payment schedule of the contract with the revised Exhibit F - Project Budget
 and Payment Schedule; and
5. Require the Destination Crenshaw nonprofit to comply with or fulfill all of the City's
 obligations in Sections 5, 7-15, and 17-19 of Contract No. C-138648 - Memorandum of
 Agreement (Metro Sankofa Park MOA) between the City and Metro (adopted by Council
 on July 2, 2021 under C.F. 19-0898) and require the Destination Crenshaw nonprofit to
 accept Metro as a third-party beneficiary of the Supplemental Agreement pursuant to
 Section 22.1 of the Metro Sankofa Park MOA.

 I FURTHER MOVE that the Bureau of Engineering be authorized to make any technical
corrections or clarifications to the above instructions and/or at ed Supplemental Agreement to
effectuate the intent of this Motion.



 PRESENTED BY:
 lMA~R:D.Qf=\=UEITTiECtC~E~HARRIUAlDDl~S-TDVA~wms~~~
 Councilmember, 8th District
 /1


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 .'h" .
 I //~!t,.·_.._ --~~-. _ _ _ __,!<.\_
 SECONDED BY:_--+ $ll.J~
 \../ ~~· Ii


msr




·% ~
 MAR 072022
 SUPPLEMENTAL AGREEMENT TO CONTRACT NO. C-134516
 BETWEEN THE CITY OF LOS ANGELES
 AND
 DESTINATION CRENSHAW

 THIS SUPPLEMENTAL AGREEMENT to Contract No. C-134516 (hereinafter
the "Supplemental Agreement") between the City of Los Angeles, a municipal corporation
("City"), acting through the Bureau of Engineering ("BOE") and Destination Crenshaw
("Contractor") is entered into with reference to the following:

 WHEREAS on November 25, 2019, the City and Contractor entered into
Contract No. C-134516 ("Contract") whereby the Contractor agreed to receive public
funding to construct Destination Crenshaw;

 WHEREAS on November 14, 2021, the Contract was amended extending its
expiration date to November 24, 2021; and

 WHEREAS Contract No. C-134516 expired on November 24, 2021, and the
City and Contractor now agree to continue Contracto(s services to March 1, 2026 since
there is a need for the Contract to continue since construction activities are ongoing;

 NOW, THEREFORE, the parties hereby covenant and agree as follows:

 1. Contract No. C-134516, as amended, is attached hereto as Exhibit 1 and
 incorporated herein by this reference. In the event of any conflict between
 the Contract and this Supplemental Agreement, the terms of this
 Supplemental Agreement shall prevail. Except as specifically set forth in this
 Supplemental Agreement, all of the terms and provisions of the Contract
 shall remain unmodified and in full force and effect. There are no other
 modifications, express or implied .

 2. Section 103 - Contract Administration and Representatives of the Parties of
 the Contract is hereby amended to replace Neil Drucker, Division Manager
 with Steven Fierce, Division Manager as the City Engineer's Designee.

 Attention . Steven Fierce, Division Manager
 Phone: 213-485-4402
 Email: Steven .Fierce@lacity.org

 4. Section 104 - Service of Notices of the Contract is hereby amended to
 replace Neil.Drucker@lacity.org with Steven.Fierce@lacity.org.

 5. Section 105 - Term of the Agreement and Time of Performance of the
 Contract is hereby amended to expire on March 1, 2026, unless terminated
 as provided under §505 Termination or extended by a duly approved

 1
21848741.2
922222-13731
 amendment or change order to this AGREEMENT and signed by the parties ..


 6. Section 106 - Scope of Project of the Contract is hereby amended to add
 the following additional funding:

 • Additional State Funding ($6.5M) for pocket park construction, public
 art work, exhibition and wayfinding signage, owner's representation, and
 community outreach.

 • Additional City Funding ($1 M) for public artwork installation .

 7. Section 107 - Compensation, first paragraph, of the Contract is hereby
 amended to delete and replace as follows:

 The total compensation for this Agreement shall not exceed $33,500,000
 for the scope of the Project. Under no condition shall the liability of the
 City, LA Metro, and the State exceed the respective amounts in this
 section. The CONSUL TANT, as the Project Manager, should provide a
 proposed payment schedule (PAYMENT SCHEDULE) based on their
 baseline, cost-loaded schedule and deliverables for their project for the
 City's review and approval. The CONSULTANT will be compensated
 based on the PAYMENT SGHEDULE, attached hereto as Exhibit F. The
 use of the Public Funds from the public agencies are as follows:

 8. Section 107 - Compensation of the Contract is hereby amended to add the
 following addi.tional funding

 4. Additional State ($6.5M). - Any disbursement of new State
 Funds shall be s~bject to a determination that such expenditure is
 consistent with the PAYMENT SCHEDULE and is for an Eligible Cost
 toward the design and construction of Sankofa Park as set forth under
 §401 Allowable and Unallowable Costs and §403 Limitation of
 Expenditures.

 10. Section 107 - Compensation of the Contract is hereby amended to the
 following additional funding:

 5. Additional City ($1 M): - Any disbursement of new City Funds
 shall be subject to a determination that such expenditure is consistent with
 the PAYMENT SCHEDULE and is for an Eligible Cost toward the design
 and construction of Sankofa Park as set forth under §401 Allowable and
 Unallowable Costs and §403 Limitation of Expenditures.

 11 . Subsection (A) of Section 107 - Compensation of Contract No. C-134516

 2
21848741.2
922222-13731
 is hereby amended to read as follows:

 A. The City shall authorize the expenditure of an amount not to exceed
 $33.5 million in consideration of, and on the condition that the sum be
 expended in carrying out the purposes set forth in the Scope of Services
 and for the complete and satisfactory performance of the terms of this
 Agreement.

 12. Exhibit F -·PAYMENT SCHEDULE of the Contract is hereby amended by
 replacing Exhibit F with the revised Exhibit F attached hereto and
 incorporated in this Supplemental Agreement.

 13. The Contractor agrees to comply with or fulfill all of the City's obligations in
 Sections 5, 7-15, and 17-19 of Contract No. C-138648- Memorandum of
 Agreement ("Metro Sankofa Park MOA"), attached hereto as new Exhibit H
 and incorporated in this Supplemental Agreement. Contractor agrees that
 Metro is a third-party beneficiary of the Supplemental Agreement pursuant to
 Section 22.1 of the Metro Sankofa Park MOU.

 14. Ratification Clause: Due to the need for the Contractor's services to be
 provided continuously on an ongoing basis, Contractor may have provided
 services prior to the execution of this Supplemental Agreement. To the
 extent that said services were performed in accordance with the terms and
 conditions of this Supplemental Agreement, those services are hereby
 ratified.

 ATTACHMENTS :

 • Exhibit F - PAYMENT SCHEDULE (Revised)
 • Exhibit H - Contract No. C-138648 - Metro Sankofa Park MOA




 3
21848741.2
922222-1373 1
 IN WITNESS THEREOF, the parties have caused this Supplemental Agreement to be
 executed by their respective, duly authorized representatives.

 DESTINATION CRENSHAW CITY OF LOS ANGELES



 Gary Lee Moore, P.E.
 City Engineer




Approved as to form: Attest:

MICHAEL N. FEUER, City Attorney HOLLY WOLCOTT, City Clerk



 EDWARD JORDAN Deputy City Clerk
 Assistant City Attorney




 4
21848741.2
922222-13731
 CONTRACT AMENDMENT

 PROJECT BUDGET AND PAYMENT SCHEDULE




Phase Eicpense Coet I So:~~= of IScope of Work ~liverobles Previous
 Payments•
 March 2022
 payment
 June 2022
 payment
 September
 2022 payment
 Upon
 Completion Notes


Pre-Construc:l10n JPerkl'ls & W.U Design Fees J$ 1,500,000 I City no-n<ec-l-ur_a_Id-.-..,-n-.-
 '-1--A- - 'Cc-nstruct1on doc uments progress, meeting attendance. J1 1,380,000 120.000 8% held until comp!iiiO!l'
 - Art curation , pf.>ject C.lCrdina:1on. !igh11ng and electrical design,
 - Exhib1t1on design Isurve'j. traffic study progreoe
~
Construction Construction Cost I$ 1000,000 [Additiona1fcuiturallnfrastrucluri--- ·----rArtworkinshiilaUon I 920 .000 I I I$ BO 000 I 8% hald until compfetion
 Crty
~onstrucbon !Po!rk1ns & Wiii Oesgr Fees IS 135.390 I State l-Af.,;r1itecttiral
 - Structural engineering
 Cnnstrucllon documents orogresS. meeling attendance.
 pr Jject cocrdrnatton, 1.ghting and eleclr1cal design,
 I.s 124,5591 --r $ 10,83 1 I 8%held until completion I
 - CIVIi en91~!!ering an curat1Dn, printing, travel
 - Lar: dso:ape design
 - Exnibit1on oes.gn
~-
Pre-Construction 0\lw'l"ler's Representative Fees I$ 76 900 I Stale Services for July 2019- Ocl 2019_l_~>J ntt:f'; activity reports 70,748 6, 152 8% tls/d until completion
-- ----
Pre-Construction PCL Construction Fees - Testing. $ l::l:>,UUU tstate Services ror Sept 2019. Dec 2019]M1te-r1als t~t1ng, underQiOund utility mapping, and r1eld 87,400 7,600 S% held until completwn
 Mapping, Mob1 hza~10n office si:it-i.:p
Pre.Construction Arllsl Fees $ 1.569, 175 Slate 25% of first 10 permanenl art Signed contracts from arttsls ·$ 1,27B,731 164,910 125.534 I 8%held untilcomplerton
 commissions to~al budget

Constrllctl<ln ~ ~~UUI
 IP&W Anticipated Design Fees ·- -- tstate -Arcr.rtecturaldestgn Permit drawmg set progres~ 127.536 11,292 12,072 I B<ltGtle/dunti/compfelion
 _Structured engme~ring
 _Civil engineering
 - Lana~cape design
 - Exl"':ib1tio11 design
Construct10n Paver and Landscape lnsrallat1on 5,761,160 Slat.:i lnstalli:tlion of SidewalK Pavers anCI GompleUon of Paver Testing, Paver and Landscaping 1,642,466 I$ 1,3S8, 0QO : 1,509,534 Is 778,6671 ! 462_493-1-8% ns/d until completio,;-

 !....andscapmg per approved plans +'-'_
 'ta_ll_•t_'°-"-------------+------+-----+-----+----+----·-t~~~~-~--i1
Conslruc!K>n Owner's Represenlatrve Fees 211,475 I Slate Coordnatton mee1ings and - - Monthly activity reports $ 38,452 S 52.035 $ 52,035 S 52,035 $ 16 ,918 8% he!d unt11complef1on
 commur:1cation IMlh design team,
 contractor, and artist$
 Construction P&W Ant1e1pated Ccnslruct10n te_,l""R_es_po_n. i:i to reque-sm-t~o-,~-,-o,-m-al~K>-n,--<lf=D-ocu-m-.e-nl-
 --830,000 1-S-la- ,n-ro_rm.at101' sent in reply to contractor's 108.339 Is 167,760 Is 3os.so1 Is ~82,000 I $ 66,400 [ 8% held unhl cOmp!etion
 Administration Fee pro\llde addittonal dra....mgs I .requests. art ptacement updates. attend site meettngs
 specrhca~mns, n•vrew conslrucrion
 progress. and art curation I placement


 Construction Outreach, Engagement, Comms 1, 150,000 I Slatt1 IRegular and frequent acti'lit1es to ! Written and/or photo docurn1mtalion of all actMtes 6Z0.467 I s 1?1.000 I s '61,000 I s 99.533 I s 92,000 I 8% tle/d until compfetton
 engage res1dems including btJt not
 limit~d to form al ana inio~mal surveys ,
 community ouireach . live events and
 fairs, public relations I commurncalions
 regarding th e project

~tructio11 lco~n and D~tgn Fees I$ 2 746,850 j Additional loesign, fabrication, and Installation
 State
 t'OCKe1 parK com;uucuon a1 ~um ~uee1,· -;)q{f1
 Slauson
 .. ;:,.uee1_ana ~ :.!027,102
 1 1
 s 219.748 8% held until completion
 1



 Construction Public Art Commi8eion<1 2.877,711 1 Add~lonal IOeslgn, fabrication, and installation Installed art work $ 1,500,000 $ 1,147,494 $ 230,217 8% held unh1 completion
 State

Construction Eldlibition lt. Design/Wayfinding 679.851 AdcfQona/ Oes~n . fabrication, and Installation Ntalllld exhibition i'lformstion and wayfinding signage $ 320_000 s 305,463 $ 54 368 8% held until completion
 State

 Construction \owner's Reprettentetive Fees I -~$ Additional cOordinatlon meetings and
 St3te communical10n ~design team.
 Monthly actMty rePorts
 - -· s 32000 $ 31,673 s 5,537 8% held until completion

 contractor. and artsts
 Construction Outreach, Engagement, Comm& I
 126,378 I Additional Regular and frequent ac:tMties to
 state engage residents ricluding but not
 Written and/or pfloto documentation of an actMtes s 60,000 $ 56'?68 s 10.110 8% held until completion

 l1mil&d to formal and informal surve)'$,
 community outtea~h lrve events and
 faH'6 public relabonc I communications
 regardng the prOJect
 Pre-Construction Sa nkofa Park Design Fees 300,000 I LA Metm I- Arcnitectural design Consln..!ction oocuments pr~ress. meeting attendance, 276,000 24,000 I 8% held until comp/ebon
 - Slruclural engineering prc.Ject cocrdmat.or., hghtlng and electrical design,
 - Civ~ eng1rieerllg ~res~nlations, approval/permit process management
 I
 Construction lsankofaPark I$ 14,200,000 I LA Metro !~~~:::~~:~:~kola Park Corr.p1etion or Sarikofa.ParK to l'lclude the vie1Mng · •• 3,7.24~~3,519,2201-$ 3,820,120 I$ 2.000,000 I$ 1,136.000 I B%helduntil completion
 per approved plans plattorm lighting, plaza, seating, utilities. landscaping,
 1mgat on secunty, s1gnage




 L
 04 20?.1 - s1orrn dra•n construction

 I
L
 1•J1 02 21)22 - utilities footmgs retaining walls and piles



 - --- - - 1  -Funding
 Total - - -Avatlable
 -------;-----
 I
 -~3.soo.ooo
 J_
 I - - - - - - - - ----
 ·)2-Q3 2022 - co!lcrete columns and slabs

 )42022 - eoncr~testairs
 s
 --+---·---t-----t--
 .9.S29.JS8 Is s,sn,319 Is 1,160,1so Is 4 ,653,133
 I $ 2,6eo,ooo
 1----------
 Total Expenses $ 33,500.000 I
 Balance $ - I