City Council Meeting — Los Angeles, CA
Date: 2026-04-21
Time: 10:00

AGENDA
 LOS ANGELES CITY
 COUNCIL
 Tuesday, April 21, 2026

 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 EUNISSES HERNANDEZ, First District
 MARQUEECE HARRIS-DAWSON, Eighth
 ADRIN NAZARIAN, Second District
 District
 NITHYA RAMAN, Fourth District
 President Pro Tempore KATY YAROSLAVSKY, Fifth District
 BOB BLUMENFIELD, Third District IMELDA PADILLA, Sixth District
 MONICA RODRIGUEZ, Seventh District
 Assistant President Pro Tempore CURREN D. PRICE, JR., Ninth District
 JOHN S. LEE, Twelfth District HEATHER HUTT, Tenth District
 TRACI PARK, Eleventh District
 HUGO SOTO-MARTÍNEZ,
 Thirteenth District
 YSABEL JURADO, Fourteenth District
 TIM McOSKER, Fifteenth District




Tuesday - April 21, 2026 - PAGE 1
PUBLIC COMMENT AND LIVE BROADCAST

The Council meetings will be broadcast live on Cable Television Channel 35, on the internet at
https://clerk.lacity.gov/calendar, and on YouTube.

Written public comment may be submitted at LACouncilComment.com.

Spanish language interpretation is available at all City Council and Committee meetings.

 SE OFRECE SERVICIO DE TRADUCCIÓN AL ESPAÑOL EN TODAS LAS REUNIONES DEL CONSEJO Y
 COMITÉ MUNICIPAL.

For interpretation services in additional languages and Sign Language Interpreters, at no cost, please
contact clerk.interpretation@lacity.org or call (213) 978-1133 and provide the language desired, specific meeting,
meeting date, and the number of people in the group.

All requests should be submitted with as much advance notice as possible, preferably two business days prior to the
meeting you wish to attend for additional language interpretation and five business days for Sign Language
Interpretation. We will do our best to accommodate requests with shorter notice, but securing last-minute interpreters
or captioners may not always be feasible.

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

Telecommunication Relay Services

Telephone communication is one of the most important forms of communication in society today. Due to
advancements in technology, telephone devices have evolved with new services and capabilities. Individuals who are
deaf and hard of hearing, and individuals with a speech disability are following these trends and are rapidly migrating
to more advanced telecommunications methods, both for peer-to-peer and third-party telecommunications relay
service (TRS) communications. Telecommunications Relay Service is a telephone service that allows persons with
hearing or speech disabilities to place and receive telephone calls. TRS is available in all 50 states, the District of
Columbia, Puerto Rico and the U.S. territories for local and/or long distance calls. TRS providers - generally telephone
companies - are compensated for the costs of providing TRS from either a state or a federal fund. There is no cost to
the TRS user.

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

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

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




Tuesday - April 21, 2026 - 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.gov 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.

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.




Tuesday - April 21, 2026 - PAGE 3
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.

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.




Tuesday - April 21, 2026 - PAGE 4
Los Angeles City Council Agenda

Tuesday, April 21, 2026

JOHN FERRARO COUNCIL CHAMBER ROOM 340, CITY HALL 200 NORTH SPRING STREET,
LOS ANGELES, CA 90012 - 10:00 AM

 Roll Call



 Approval of the Minutes



 Commendatory Resolutions, Introductions and Presentations



 Multiple Agenda Item Comment



 Public Testimony of Non-agenda Items Within Jurisdiction of Council



 Items Noticed for Public Hearing

 (1) 26-0132
 CD 14 CONTINUED CONSIDERATION OF MOTION (JURADO -
 BLUMENFIELD) and RESOLUTION relative to issuing qualified 501(c)
 (3) bonds, in an aggregate principal amount not to exceed
 $85,000,000 for an 11-story hotel located at 1130 South Hope Street.

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


 1. CONSIDER the results of the Tax Equity and Fiscal
 Responsibility Act of 1982 (TEFRA) hearing held on November
 24, 2025 for the Hope Street hotel project, attached to the
 Motion.




Tuesday - April 21, 2026 - PAGE 5
 2. ADOPT the accompanying TEFRA RESOLUTION approving
 the issuance of bonds in an amount not to exceed $85,000,000
 to provide financing, refinancing, and/or reimbursement for the
 acquisition, construction, development, equipping, and
 operation of an 11-story hotel located at 1130 South Hope
 Street in Council District 14.



 (Continued from Council meeting of March 10, 2026.)


 (2) 13-0160-S157
 CD 7 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 8220 West Foothill Boulevard.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 8220 West Foothill
 Boulevard. (Lien: $2,340.00)


 (3) 13-0160-S188
 CD 9 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 5150 South Vermont Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 5150 South
 Vermont Avenue. (Lien: $9,332.53)


 (4) 14-0160-S377




Tuesday - April 21, 2026 - PAGE 6
 CD 8 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 10820 South Figueroa Street Unit A C.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 10820 South
 Figueroa St Unit A C. (Lien: $1,483.26)


 (5) 15-0160-S406
 CD 8 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 855 West Florence Avenue AKA 7112
 Menlo Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 855 West Florence
 Avenue AKA 7112 Menlo Avenue. (Lien: $1,483.26)


 (6) 25-0160-S9
 CD 7 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to the Los Angeles Municipal Code (LAMC)
 and/or Los Angeles Administrative Code (LAAC), for the property
 located at 7035 West Flora Morgan Trail.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to the LAMC and/or




Tuesday - April 21, 2026 - PAGE 7
 LAAC, and CONFIRM said lien for the property located at 7035 West
 Flora Morgan Trail. (Lien: $1,276.56)


 (7) 25-0160-S163
 CD 15 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to Los Angeles Municipal Code (LAMC)
 and/or Los Angeles Administrative Code (LAAC) for the property
 located at 1829 East 97th Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection, pursuant to LAMC and/or LAAC and
 CONFIRM said lien costs for the property located at 1829 East
 97th Street. (Lien: $2,973.59)


 (8) 25-0160-S182
 CD 3 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to Los Angeles Municipal Code (LAMC)
 and/or Los Angeles Administrative Code (LAAC) for the property
 located at 20138 West Roscoe Boulevard, Unit 11.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 20138 West
 Roscoe Boulevard, Unit 11. (Lien: $514.42)


 (9) 26-0160-S10
 CD 13 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 6245 West Lexington Avenue AKA 1212
 Vine Street .




Tuesday - April 21, 2026 - PAGE 8
 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 6245 West
 Lexington Avenue AKA 1212 Vine Street. (Lien: $2,816.16)


 (10) 26-0160-S11
 CD 2 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 5034 North Vineland Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 5034 North
 Vineland Avenue. (Lien: $10,279.85)


 (11) 26-0160-S12
 CD 2 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 5036 North Vineland Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 5036 North
 Vineland Avenue. (Lien: $15,959.64)


 (12) 26-0160-S13
 CD 13 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual




Tuesday - April 21, 2026 - PAGE 9
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 1163 North Berendo Street AKA 1165
 Berendo.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 1163 North
 Berendo Street AKA 1165 Berendo. (Lien: $135,472.87)


 (13) 26-0160-S14
 CD 9 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 4120 South Normandie Avenue AKA
 4122 South Normandie Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 4120 South
 Normandie Avenue AKA 4122 South Normandie Avenue. (Lien:
 $31,740.60)


 (14) 26-0160-S20
 CD 7 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 11325 West Kagel Canyon Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 11325 West Kagel
 Canyon Street. (Lien: $1,276.56)




Tuesday - April 21, 2026 - PAGE 10
 (15) 26-0160-S21
 CD 9 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 1268 East 25th Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 1268 East 25th
 Street. (Lien: $2,880.46)


 (16) 26-0160-S23
 CD 5 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 622 North La Jolla Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 622 North La Jolla
 Avenue. (Lien: $1,276.56)


 (17) 26-0160-S24
 CD 15 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 25904 South Western Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code




Tuesday - April 21, 2026 - PAGE 11
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 25904 South
 Western Avenue. (Lien: $6,444.18)


 (18) 26-0160-S25
 CD 2 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 11516 West La Maida Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 11516 West La
 Maida Street. (Lien: $1,276.56)


 (19) 26-0160-S26
 CD 6 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 8504 North Katherine Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 8504 North
 Katherine Avenue. (Lien: $3,806.10)


 (20) 26-0160-S27
 CD 6 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 13934 West Van Nuys Boulevard.

 Recommendation for Council action:




Tuesday - April 21, 2026 - PAGE 12
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 13934 West Van
 Nuys Boulevard. (Lien: $9,975.36)


 (21) 26-0160-S28
 CD 8 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 1134 East 107th Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 1134 East 107th
 Street. (Lien: $2,795.99)


 (22) 26-0160-S29
 CD 15 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 617 West I Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 617 West I Street.
 (Lien: $3,806.10)


 (23) 26-0160-S30
 CD 9 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 5326 South Broadway AKA 5328 South




Tuesday - April 21, 2026 - PAGE 13
 Broadway.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 5326 South
 Broadway AKA 5328 South Broadway. (Lien: $3,390.13)


 (24) 26-0160-S31
 CD 9 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 5336 South Broadway AKA 5328 South
 Broadway.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 5336 South
 Broadway AKA 5328 South Broadway. (Lien: $3,395.45)




 Items for which Public Hearings Have Been Held

 (25) 26-0445
 COMMUNICATION FROM THE MUNICIPAL FACILITIES
 COMMITTEE relative to authorizing the General Services Department
 (GSD) to negotiate and execute a lease agreement with 5601 Rutgart,
 LLC (5601 Rutgart) for the Council District One field office at 5601
 North Figueroa Street, Suite 240.

 (Government Operations Committee report to be submitted in
 Council. If public hearing is not held in Committee, an opportunity
 for public comment will be provided.)
 (Please visit www.lacouncilfile.com for background documents.)




Tuesday - April 21, 2026 - PAGE 14
 Community Impact Statement: None submitted


 (26) 17-0274-S6
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 the Affordable Housing Linkage Fee (AHLF) balances; AHLF tiered
 funding structure amendments; proposed AHLF expenditure plan for
 Fiscal Year (FY) 2023-24 and FY 2024-25; administrative
 recommendations; and related matters.

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


 1. APPROVE Recommendations A, B, D through J in the Los
 Angeles Housing Department (LAHD) report dated March 12,
 2026, attached to the Council file.


 2. AMEND Recommendation C to read as follows:

 Permit the LAHD to temporarily waive the existing Linkage Fee
 Guidelines in order to allocate funds to the Project Homekey
 Projects described in Recommendations G and H, of the LAHD
 report dated March 12, 2026, prior to finalizing the new Linkage
 Fee Guidelines.



 Fiscal Impact Statement: The LAHD reports that there is no impact to
 the General Fund.

 Community Impact Statement: None submitted


 (27) 26-0322
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 a contract with Interwest Consulting Group, Inc. to provide tenant
 temporary relocation services.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the General Manager, Los Angeles Housing
 Department, or designee to:




Tuesday - April 21, 2026 - PAGE 15
 a. Execute a new agreement with Interwest Consulting Group Inc.
 to provide tenant temporary relocation services in an amount
 not to exceed $2,000,000 for a term of five years commencing
 on May 1, 2026 through April 30, 2031, in substantial
 conformance with the agreement attached to the City
 Administrative Officer (CAO) dated February 18, 2026 attached
 to the Council file, subject to the review and approval of the City
 Attorney as to form, funding availability, and compliance with the
 City’s contracting requirements.


 b. Prepare Controller instructions and any technical adjustments
 consistent with the Mayor and Council intent on this matter,
 subject to the approval of the CAO.



 Fiscal Impact Statement: The CAO reports the proposed contract will
 be funded by an existing $301,465 appropriation in the Accessible
 Housing Fund for relocation services. Funding for each of the four
 subsequent years is subject to Mayor and Council approval through
 the annual budget process. The City’s financial obligation will be
 limited to funds appropriated for this purpose. There is no additional
 impact to the General Fund.

 Financial Policies Statement: The CAO reports that the
 recommendations stated in its report comply with the City’s Financial
 Policies in that the proposed contract will be funded by dedicated
 funding sources and expenditures will be limited to the mandates of
 the funding sources.

 Community Impact Statement: None submitted

 TIME LIMIT FILE - MAY 3, 2026

 (LAST DAY FOR COUNCIL ACTION - MAY 1, 2026)


 (28) 15-0989-S64
 AD HOC COMMITTEE ON THE 2028 OLYMPIC AND PARALYMPIC
 GAMES REPORT relative to funding to repair pedestrian facilities in




Tuesday - April 21, 2026 - PAGE 16
 preparation for the 2028 Olympic and Paralympic Games.

 Recommendations for Council action, pursuant to Motion
 (Hernandez, Rodriguez - Lee), SUBJECT TO THE APPROVAL OF
 THE MAYOR:


 1. DECLARE the repair of pedestrian facilities (sidewalks, curb
 ramps, crosswalks, etc.) for the LA28 Games a matter of urgent
 necessity for the reasons stated in Motion (Hernandez,
 Rodriguez - Lee) and authorize the Department of Public Works
 and/or the City Engineer, or designee, to utilize existing and
 future contracts as appropriate, including emergency pre-
 qualified on-call contracts, to accelerate repairs.


 2. AUTHORIZE the Controller to appropriate $5,281,686 from the
 Unappropriated Balance Fund No. 100/58, Account No. 580442,
 entitled “2028 Games Project Public Right of Way
 Improvements” to the Bureau of Engineering (BOE), Board of
 Public Work Office of Community Beautification (OCB), and
 Department of Transportation (DOT) for pedestrian facility
 repair, construction management, engineering support and
 consultant services to achieve public-right-of-way and mobility
 readiness for the 2028 Games in the amounts and accounts as
 noted in the Motion.


 3. INSTRUCT the BOE to utilize the $165,000 for staff costs
 related to accelerated repairs and the $700,000 appropriated
 into the new account entitled “2028 Games Mobility Capital
 Projects” for construction contracts costs and consultant
 services contracts costs to oversee and implement the
 pedestrian facility repair construction work.


 4. INSTRUCT the OCB to utilize $3,986,868 with the Los Angeles
 Neighborhood Initiative and the Los Angeles Conservation
 Corps (LACC) to repair sidewalks near 2028 Olympic and
 Paralympic Games venues, fan zones and key access routes.
 The funding allocated to LACC should go to its Youth Sidewalk
 Repair Program to provide paid on-the-job training to local
 youth between the ages of 18-26.




Tuesday - April 21, 2026 - PAGE 17
 5. INSTRUCT the DOT to utilize the $430,000 appropriated into
 the new account entitled “2028 Games Mobility Capital
 Projects” for capital planning and engineering support services
 costs to coordinate public right-of-way and mobility capital
 projects necessary for the 2028 Games.


 6. AUTHORIZE the Controller to appropriate $20,000 from Fund
 No. 59V/94, Account No 50AZBQ, entitled "Vision Zero -
 Projects" to the Bureau of Street Lighting (BSL) Fund No.
 100/84, Account No. 001090, Salaries, Overtime, for costs
 related to street lighting design of safety and mobility projects in
 support of the 2028 Olympic and Paralympic Games and City-
 wide FIFA Activations.


 7. AUTHORIZE the City Engineer, or designee, to make any
 technical and/or accounting corrections, clarifications, or
 revisions to the above instructions, including any new
 instructions, in order to effectuate the intent of the Motion, and
 including any corrections and changes to fund or account
 numbers; said corrections/ clarifications/ changes may be made
 orally, electronically or by any other means.



 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

 (Public Works Committee waived consideration of the above
 matter)



 (29) 25-1518
 CD 11 ENVIRONMENTAL IMPACT REPORT (EIR), ENVIRONMENTAL
 FINDINGS, STATEMENT OF OVERRIDING CONSIDERATIONS,
 MITIGATION MONITORING PROGRAM, and PLANNING AND LAND
 USE MANAGEMENT COMMITTEE REPORT relative to a California
 Environmental Quality Act (CEQA) appeal filed for the property located
 at 11973 – 11975 West San Vicente Boulevard.




Tuesday - April 21, 2026 - PAGE 18
 Recommendations for Council action:


 1. FIND that the City Council has reviewed and considered
 the information contained in the EIR No. ENV-2019-6645-
 EIR (State Clearinghouse No. 2020110210), dated
 February 2023 and the Final EIR, dated September 2023,
 as well as the whole of the administrative record.


 2. CERTIFY that:

 a. The 11973 San Vicente Boulevard EIR has
 been completed in compliance with CEQA.


 b. The 11973 San Vicente Boulevard EIR was
 presented to the City Council as a decision-
 making body of the lead agency.


 c. The 11973 San Vicente Boulevard EIR reflects
 the independent judgment and analysis of the
 lead agency.


 3. ADOPT the following:

 a. The related and prepared 11973 San Vicente
 Boulevard EIR Environmental Findings,
 located in the Communication
 from Department of City Planning – Appeal
 Response dated April 8, 2026, attached to the
 Council file, and the Additional Findings
 prepared by the Department of City Planning
 (DCP) in the report, dated February 19, 2026,
 attached to the Council file.


 b. The Statement of Overriding Considerations,
 attached to the Council file.


 c. The Revised Mitigation Monitoring Program
 located in the Communication
 from Department of City Planning – Appeal




Tuesday - April 21, 2026 - PAGE 19
 Response dated April 8, 2026, attached to the
 Council file, prepared for the 11973 San
 Vicente Boulevard EIR.


 4. RESOLVE TO DENY the appeal filed by Angelenos for
 Historic Preservation (Representative: Jamie Hall,
 Channel Law Group, LLP), and THEREBY SUSTAIN the
 action of the Board of Building and Safety Commissioners
 dated November 18, 2025, in certifying the EIR and
 adopting CEQA Findings, a Statement of Overriding
 Considerations, and the Mitigation and Monitoring
 Program; for the proposed demolition of an existing two-
 story commercial building, commonly referred to as the
 Barry Building, a designated Historic-Cultural Monument,
 located at 11973 – 11975 West San Vicente Boulevard.


 Applicant: 11973 San Vicente, LLC
 Representative: Ed Casey, Alston & Bird
 Board File No. 250851

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

 Community Impact Statement: None submitted

 TIME LIMIT FILE - APRIL 22, 2026

 (LAST DAY FOR COUNCIL ACTION - APRIL 22, 2026)


 (30) 26-0279
 CD 1 CATEGORICAL EXEMPTION and PLANNING AND LAND USE
 MANAGEMENT COMMITTEE REPORT relative to the inclusion of
 King Taco Restaurant, located at 1118 North Cypress Avenue, in the
 list of Historic-Cultural Monuments.




Tuesday - April 21, 2026 - PAGE 20
 Recommendations for Council action:


 1. DETERMINE that the proposed designation is
 categorically exempt from the California Environmental
 Quality Act (CEQA), pursuant to Article 19, Section 15308,
 Class 8 and Article 19, Section 15331, Class 31 of the
 State CEQA Guidelines.


 2. DETERMINE that the subject property conforms with the
 definition of a Monument pursuant to Section 22.171.7 of
 the Los Angeles Administrative Code.


 3. ADOPT the FINDINGS of the Cultural Heritage
 Commission (CHC) as the Findings of Council.


 4. APPROVE the recommendations of the CHC relative to
 the inclusion of King Taco Restaurant, located at 1118
 North Cypress Avenue, in the list of Historic-Cultural
 Monuments.


 Applicant: Alexia Landey-Baeza, King Taco Restaurant, Inc.
 Owners: ROM Investments, LLC, c/o Raul O. Martinez; Raul O.
 Martinez, King Taco Restaurant, Inc.; and Raul O. Martinez
 Case No. CHC-2025-5720-HCM
 Environmental No. ENV-2025-5721-CE

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

 Community Impact Statement: None submitted

 TIME LIMIT FILE - MAY 6, 2026

 (LAST DAY FOR COUNCIL ACTION - MAY 6, 2026)




Tuesday - April 21, 2026 - PAGE 21
 (31) 26-0185
 CD 5 STATUTORILY EXEMPT FROM THE CALIFORNIA
 ENVIRONMENTAL QUALITY ACT (CEQA), and PLANNING AND
 LAND USE MANAGEMENT COMMITTEE REPORT relative to an
 appeal filed for the properties located at 2930 - 2936 South Sepulveda
 Boulevard.
 Recommendations for Council action:


 1. DETERMINE, based on the whole of the administrative
 record, the Project is statutorily exempt from CEQA
 pursuant to Public Resources Code (PRC) Section
 21080.66 and the provisions in Assembly Bill (AB) 130 as
 a residential infill development.


 2. ADOPT the FINDINGS of the Los Angeles City Planning
 Commission (LACPC) as the Findings of Council.


 3. RESOLVE TO DENY the appeal filed by Pam Rieder
 (Representative: Elizabeth Klebaner, Nossaman LLP),
 and THEREBY SUSTAIN the determination of the LACPC
 in approving, pursuant to Los Angeles Municipal Code
 Section 13B.2.4, a Project Review for a development that
 creates more than 50 new residential dwelling units;
 Condition No. 43, Indemnification and Reimbursement of
 Litigation Costs; and the determination that the project is
 exempt from CEQA pursuant to PRC Section 21080.66
 and the provisions in AB 130; for the construction of a 71-
 foot high, six story, 77-unit residential development
 including 12 units set aside for Very Low-Income
 Households, and two subterranean parking levels
 including 84 parking spaces, the Project includes a total
 Floor Area of 74,282 square feet with a 2.99:1 Floor Area
 Ratio, there are no existing trees on site, and two existing
 street trees to remain, the project includes the demolition
 of an existing office building and a haul route for the
 export of 9,771 cubic yards of soil; for the properties
 located at 2930 - 2936 South Sepulveda Boulevard,
 subject to Conditions of Approval.


 Applicant: George Garikian
 Representative: Rodney Khan and Todd Nelson




Tuesday - April 21, 2026 - PAGE 22
 Case No. CPC-2024-5548-DB-PR-HCA-1A
 Environmental No. ENV-2024-5549-SE

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

 Community Impact Statement: None submitted

 TIME LIMIT FILE - APRIL 24, 2026

 (LAST DAY FOR COUNCIL ACTION - APRIL 24, 2026)


 (32) 26-1200-S16
 PLANNING AND LAND USE MANAGEMENT COMMITTEE REPORT
 relative to the appointment of Irma Lara Venegas to the Harbor Area
 Planning Commission (HAPC) for the term ending June 30, 2030.

 Recommendation for Council action:
 RESOLVE that the Mayor’s appointment of Irma Lara Venegas to the
 HAPC for the term ending June 30, 2030, is APPROVED and
 CONFIRMED. The appointee currently resides in Council District 15.
 Irma Lara Venegas will fill the vacancy created by the departure of
 Yolanda Regalado. (Current composition: M = 2; F = 2; Vacant = 1)
 Financial Disclosure Statement: Filed
 Background Check: Completed

 Community Impact Statement: None submitted

 TIME LIMIT FILE - MAY 7, 2026

 (LAST DAY FOR COUNCIL ACTION - MAY 6, 2026)


 (33) 26-0444
 CD 15 PLANNING AND LAND USE MANAGEMENT COMMITTEE REPORT
 relative to reporting on the feasibility of amending the Port Master Plan




Tuesday - April 21, 2026 - PAGE 23
 and associated guidelines to refine the existing application of the Level
 I and Level II Coastal Development Permit (CDP) framework to better
 differentiate between industrial uses and commercial or public-facing
 projects.

 Recommendation for Council action, pursuant to Motion (McOsker –
 Lee):


 1. REQUEST the Port of Los Angeles (POLA), in
 consultation with the City Attorney, to report within 90 days
 on the feasibility of amending the Port Master Plan and
 associated guidelines to refine the existing application of
 the Level I and Level II CDP framework to better
 differentiate between industrial uses and commercial or
 public-facing projects. This report should specifically
 address the following, but not limited to:

 a. An evaluation of the current Level I and Level
 II CDP structure and how it is applied across
 different land-use categories.


 b. Identification of objective, quantifiable metrics
 that may be used to assess project intensity,
 scale, and potential impacts to distinguish
 between industrial and commercial or
 community-serving uses.


 c. Identification of any amendments to the Port
 Master Plan, implementing ordinances, or
 approvals by the  California  Coastal
 Commission that would be required to
 implement such refinements.


 d. Identification of best practices employed by
 other California ports or coastal jurisdictions
 that utilize tiered coastal permitting systems
 calibrated to land-use intensity.


 e. A recommended timeline for implementation,
 including any required stakeholder outreach
 and environmental review.




Tuesday - April 21, 2026 - PAGE 24
 2. REQUEST the POLA provide an interim status update
 within 60 days on initial findings and coordination efforts,
 and return with final recommendations within the 90-day
 report-back period.



 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)

 (34) 26-0464
 BUDGET AND FINANCE COMMITTEE REPORT and RESOLUTION
 relative to the acceptance of Fiscal Year (FY) 2025-26 State Specified
 Earmark Grants, and FY 2026 Federal Community Project Funding
 (CPF) and Congressionally Directed Spending (CDS) Earmark Grants.

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


 1. AUTHORIZE the General Manager, Department of Recreation
 and Parks (RAP), and Fire Chief, Los Angeles Fire Department
 (LAFD), or designees, and the Office of the City Administrative
 Officer (CAO) to accept the FY 2025-26 State Earmark Grants;
 and, if required, submit the accompanying Governing Body
 RESOLUTION to the grantor, included as Attachment 1 of the
 CAO report dated March 26, 2026, attached to the Council file.


 2. AUTHORIZE the General Manager, RAP, and Fire Chief, LAFD,
 or designees, to negotiate, execute, and submit all associated
 grant documentation, including but not limited to grant
 applications and/or project information packages (PIP),




Tuesday - April 21, 2026 - PAGE 25
 agreements, amendments, and payments requests, necessary
 for the acceptance and use of FY 2025-26 State Specified
 Earmark Grants, as detailed in Attachment 2 of said CAO
 report.


 3. AUTHORIZE the General Manager, RAP, and Fire Chief, LAFD,
 or designees, to establish a separate interest-bearing fund or
 account for each project, and accept and disburse the grant
 funds in accordance with the amounts specified in Attachment 2
 of said CAO report.


 4. AUTHORIZE the General Manager, RAP, or designee, upon
 receipt of funds in the amount of $2 million designated in the
 2025 State Budget Act, to rebuild and rehabilitate recreation
 facilities affected by the Palisades Fire, deposit said funds into
 the RAP Fund No. 205/89, and appropriate the funds into a new
 appropriation account named Pacific Palisades Recreation
 Facilities Reconstruction Project.


 5. AUTHORIZE the Fire Chief, LAFD, or designee, to:

 a. Upon receipt of funds in the amount of $500,000
 designated in the California Budget Act of 2025 for
 firefighting resources, deposit said funds into the LAFD
 Grant Fund No. 335/38, and establish and appropriate the
 funds into a new appropriation account named Firefighting
 Resources.


 b. Submit to the CAO a list of firefighting resources by
 description, number of units, and amount per unit, and
 total cost.


 6. AUTHORIZE the CAO, or designee, to:

 a. Upon receipt of funds in the amount of $8,000,000
 designated in the California Budget Act of 2025 for fire
 engine purchases, deposit said funds into the Grants and
 Awards Fund No. 65W/10, and establish and appropriate
 the funds into a new appropriation account named Fire
 Engine Purchase.




Tuesday - April 21, 2026 - PAGE 26
 b. Upon presentation of documentation or proper demand,
 transfer the funds to the LAFD to implement the project
 activities and expend the funds in accordance with the
 purpose identified in the project description.


 7. AUTHORIZE the General Managers, or designees, of
 departments that have been awarded FY 2026 Federal CPF or
 CDS, collectively known as Earmark grants, as detailed in
 Attachment 3 of said CAO report, to accept the award and:

 a. Negotiate, execute, and submit all necessary grant
 documentation, including but not limited to grant
 applications and/or PIP, agreements, amendments, and
 payment requests, which may be necessary for the
 acceptance and use of grant funds for the projects with
 the designated federal administering agencies.


 b. Establish a separate interest-bearing fund or account, and
 accept and disburse the grant funds in accordance with
 the amounts specified in Attachment 3 of said CAO report.


 8. AUTHORIZE the aforementioned General Managers, or
 designees, of the lead departments, as detailed in Attachments
 2 and 3 of said CAO report, to prepare Controller instructions or
 make any necessary technical corrections or clarifications to the
 above recommendations and fund transfer instructions in order
 to effectuate the intent of these matters, including any
 corrections and changes to funds or account numbers, subject
 to the approval of the CAO; and, AUTHORIZE the Controller to
 implement these instructions.



 Fiscal Impact Statement:
 The CAO reports that approval of the recommendations stated in said
 report will not result in a General Fund impact to the extent that there
 are no match requirements and additional General Funds are not
 required to complete the funded earmark projects. However, there is a
 General Fund impact to the extent that the administration of pass-
 through grants are not funded or reimbursable activities.




Tuesday - April 21, 2026 - PAGE 27
 Financial Policies Statement: The CAO reports that the City’s
 Financial Policies supports the City’s pursuit of federal, state, and
 private grants but requires a careful review of the need for, and
 availability of, financial support of these programs beyond available
 grant funding. A review of the impact of all the projects funded in the
 FY 2025-26 State Earmark Grants and FY 2026 Federal Earmark
 Grants programs has not been conducted. If required, funds
 necessary for the completion or continued maintenance of such
 projects will be requested through the City’s annual budgetary
 process.

 Community Impact Statement: None submitted


 (35) 26-0306
 BUDGET AND FINANCE COMMITTEE REPORT relative to a grant
 award for the Counter-Unmanned Aircraft Systems (C-UAS) Grant
 Program from the Federal Emergency Management Agency (FEMA),
 United States Department of Homeland Security (DHS), through the
 California Governor’s Office of Emergency Services (Cal-OES).

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


 1. AUTHORIZE the Chief of Police, Los Angeles Police
 Department (LAPD), or designee, to:

 a. Retroactively apply for and accept the grant award from
 the FEMA, DHS, sub-awarded through the Cal-OES, for
 the C-UAS Grant Program in the amount of $9,770,209 for
 the period of July 4, 2025 through September 30, 2028,
 subject to the review and approval of the City Attorney as
 to form.


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


 2. AUTHORIZE the LAPD to:




Tuesday - April 21, 2026 - PAGE 28
 a. Expend up to $9,770,209 in accordance with the grant
 award agreement.


 b. Issue a check to the Cal-OES, in the amount up to
 $9,770,209, for the purpose of purchasing grant
 reimbursable equipment and services from the Defense
 Logistics Agency of the United States Department of
 Defense, upon execution of the grant award agreement.


 c. Submit grant reimbursement requests to the Cal-
 OES, deposit grant receipts in the LAPD Grant Fund No.
 339/70, and repay the loan to the Disaster Assistance
 Trust Fund No. 872 immediately upon reimbursement of
 grant expenditures.


 d. 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. Authorize a loan of up to $9,770,209 from the Disaster
 Assistance Trust Fund No. 872 and transfer to the LAPD
 Grant Fund No. 339 to front-fund equipment purchases to
 be reimbursed by the C-UAS grant.


 b. Establish a grant receivable and appropriate $9,770,209
 to appropriation account, account number to be
 determined, within Fund No. 339/70, for the receipt and
 disbursement of the C-UAS Grant Program award.



 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within the report will have no additional impact to
 the General Fund. Furthermore, to avoid a Reserve Fund impact, the
 LAPD will front-fund grant expenditures of up to $9,770,209 with a
 loan from the Disaster Assistance Trust Fund. All front-funded
 amounts are expected to be fully reimbursed by Cal-OES upon




Tuesday - April 21, 2026 - PAGE 29
 submission of eligible expenditure documentation, pending restoration
 of FEMA reimbursement operations. No matching funds or cost share
 are required for this grant.

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

 Community Impact Statement: None submitted

 (Public Safety Committee waived consideration of the above
 matter.)


 (36) 26-0520
 MOTION (PRICE - HUTT) relative to funding any aspect of the
 Juneteenth Celebration.

 Recommendations for Council action:

 1. UTILIZE $45,000 in the Council's portion of the Heritage Month
 Celebration & Special Events line item in the General City
 Purposes Fund No. l 00-56 to fund any aspect of the
 Juneteenth Celebration.


 2. DIRECT the City Clerk to prepare and process the necessary
 documents and/or payment in the above purpose, directly with
 the vendor/service provider, or any other appropriate agency or
 organization, 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. AUTHORIZE the City Clerk to make any technical correction or
 clarifications to the above instructions in order to effectuate the
 intent of this Motion.



 (37) 26-0011-S11
 CD 15 MOTION (McOSKER – JURADO) relative to funding for curb repairs.




Tuesday - April 21, 2026 - PAGE 30
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:

 1. TRANSFER and APPROPRIATE $14,400 from the Council
 District 15 portion of the Council Discretionary Street Furniture
 Fund No. 43D-50 to the following accounts, and in the amounts
 specified, within the Bureau of Street Services Fund No. 100,
 Department 86 for curb repairs, as noted in this Motion.


 2. AUTHORIZE that the Bureau of Street Services to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections / clarifications / changes may be made orally,
 electronically or by any other means.



 (38) 26-0521
 CD 10 MOTION (HUTT – LEE) relative to funding for various community
 beautification services in the Koreatown community.

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

 1. TRANSFER and APPROPRIATE $250,000 from the AB1290
 Fund No. 53P, Account No. 281210 (CD 10 Redevelopment
 Projects - Services) to the Board of Public Works Fund No. 100-
 74, Account No. 3040 (Contractual Services) for various
 community beautification services in the Koreatown community
 of Council District 10, currently being provided by the
 Koreatown Youth+ Community Center under City Contract C-
 145562.


 2. INSTRUCT and AUTHORIZE the Board of Public Works (Office
 of Community Beautification) to prepare, process and execute
 the necessary documents with and/or payments to the
 Koreatown Youth+ Community Center, or any other agency or
 organization, as appropriate, utilizing the above amount, for the
 above purpose, subject to the approval of the City Attorney as
 to form.




Tuesday - April 21, 2026 - PAGE 31
 3. AUTHORIZE the Department of Public Works to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections /clarifications/ changes may be made orally,
 electronically or by any other means.



 (39) 25-0160-S159
 CD 9 MOTION (PRICE - PARK) relative to amending the prior Council action
 on February 24, 2026.

 Recommendations for Council action:

 1. RESCIND the prior Council action on February 24, 2026 on lien
 (C.F 25-0160-S159).


 2. CONFIRM the lien in the amount of $998.84



 (40) 26-4118-S4
 CD 9 RESOLUTION (PRICE - RODRIGUEZ) relative to designating a
 location in Council District 9 for enforcement against sitting, lying,
 sleeping, or storing, using, maintaining, or placing personal property, or
 otherwise obstructing the public right-of-way, as further detailed in Los
 Angeles Municipal Code (LAMC) Section 41.18.

 Recommendations for Council action:

 1. RESOLVE, pursuant to Section 41.18 (c) of the LAMC, to
 designate the following location for enforcement against sitting,
 lying, sleeping, or storing, using, maintaining, or placing
 personal property, or otherwise obstructing the public right of
 way, up to the maximum distance and effective for the
 maximum period of time prescribed, and as further detailed in
 the LAMC:




Tuesday - April 21, 2026 - PAGE 32
 A. 6818 South Avalon Boulevard – Designated Facility



 B. 5413 South Avalon Boulevard – Wetlands



 C. 110 Freeway – 59th Place – Freeway Underpass


 2. RESOLVE the City Department(s) with jurisdiction over the
 identified locations are hereby directed and authorized to post
 appropriate notices of the above prohibitions at these locations,
 and to begin enforcement upon the expiration of any required
 posting period.



 (41) 26-0535
 MOTION (JURADO - RODRIGUEZ) relative to funding for services in
 connection with Council District 14's special recognition of Cinco de
 Mayo at City Hall, including the illumination of City Hall on May 5,
 2026.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER and APPROPRIATE $438 in the Council District 14
 portion of the Council Projects line item in the General city Purposes
 Fund No. 100-56, Account No. 000A28 to the General Services Fund
 No. 100-40, Account No. 001100 (Hiring Hall) for services in
 connection with Council District 14's special recognition of Cinco de
 Mayo at City Hall, including the illumination of City Hall on May 5,
 2026.


 (42) 24-0105
 CD 10 MOTION (HUTT - LEE) relative to amending prior Council action of
 September 2, 2025 relative to funding for supplemental community
 beautification services in Council District 10 (C.F. 24-0105).

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




Tuesday - April 21, 2026 - PAGE 33
 AMEND the Council action of September 2, 2025 relative to funding
 for supplemental community beautification services in Council District
 10 (C.F. 24-0105), to transfer/ appropriate an additional $300,000
 from the AB 1290 Fund No. 53P, Account No. 281210 (CD 10
 Redevelopment Projects - Services) to the Board of Public Works
 Fund No 100-74, Account No. 3040 (Contractual Services) for
 ongoing community beautification services in Council District 10, to
 be coordinated by the Office of Community Beautification, with all
 other aspects of the previous Council actions on this matter to remain
 unchanged.


 (43) 24-2000-S2
 MOTION (JURADO - HERNANDEZ) relative to amending the prior
 Council action on March 11, 2026 (C.F 24-2000-S2).

 Recommendations for Council action:
 AMEND the Council action of March 11, 2026 relative to the creation
 of an Ad Hoc Committee on Measure United to House Los Angeles
 (ULA) (C.F. 24-2000-S2), to change the sunset date of the committee
 from April 30, 2026 to June l, 2026, with all other aspects of the
 original Council action on this matter to remain unchanged.


 (44) 26-0536
 CD 9 MOTION (PRICE - SOTO-MARTINEZ) relative to funding for mass
 mailers and letters related to various projects in Council District 9.

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

 1. TRANSFER and APPROPRIATE $50,000 from the AB1290
 Fund No. 53P, Account No. 281209 (CD 9 Redevelopment
 Projects - Services) to the General Services Fund No. 100-40,
 Account No. 9130 (Mail Services) for mass mailers and letters
 related to various projects in Council District 9.


 2. AUTHORIZE the General Services Department to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections/clarifications/changes may be made orally,




Tuesday - April 21, 2026 - PAGE 34
 electronically or by any other means.



 (45) 23-0792-S5
 CD 1 MOTION (HERNANDEZ - SOTO-MARTINEZ) relative to funding to
 continue supplemental community beautification and clean-up efforts,
 including one additional clean-up crew and equipment, at the Mayfair
 Hotel.

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

 1. TRANSFER and APPROPRIATE $250,000 in the General City
 Purposes Fund No. 100-56, Account No. 000615 (Additional
 Homeless Services-Council) to the Board of Public Works Fund
 No. 100-74, Account No. 3040 (Contractual Services) to
 continue supplemental community beautification and clean-up
 efforts, including one additional clean-up crew and equipment,
 at the Mayfair Hotel in Council District 1, currently being
 provided by the Chrysalis Center under City Contract C-146161.


 2. INSTRUCT and AUTHORIZE the Board of Public Works (Office
 of Community Beautification) to prepare, process and execute
 the necessary documents with and/or payments to the Chrysalis
 Center, or any other agency or organization, as appropriate,
 utilizing the above amount, for the above purpose, subject to
 the approval of the City Attorney as to form.


 3. AUTHORIZE the Department of Public Works to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections/ clarifications/ changes may be made orally,
 electronically or by any other means.



 (46) 26-0538
 CD 3 MOTION (BLUMENFIELD - HERNANDEZ) relative to funding for
 additional community services in Council District 3.




Tuesday - April 21, 2026 - PAGE 35
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:

 1. TRANSFER and APPROPRIATE $100,000 from the AB1290
 Fund No. 53P, Account No. 281203 (CD 3 Redevelopment
 Projects - Services) to the General City Purposes Fund No.
 100-56, Account No. 0703 (CD 3 Community Services) for
 additional community services in Council District 3.


 2. AUTHORIZE 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.



 (47) 23-1408-S1
 MOTION (RAMAN - NAZARIAN) relative to funding for the Studio
 City/Beeman Recreation Center Capital Improvement Project grant.

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

 1. AUTHORIZE that the Bureau of Engineering to accept and
 deposit $3,000,000 in grant funds from the Department of
 Housing and Urban Development (HUD) for the Studio
 City/Beeman Recreation Center Capital Improvement Project
 into the Engineering Special Services Fund No. 682-50 and
 appropriate a like amount therein to a new account entitled
 "Studio City Beeman Recreational Center Capital Improvement
 Project" for disbursement to fund the construction contingency
 and pay related project invoices in accordance with the
 executed Grant Agreement with HUD.


 2. AUTHORIZE the Bureau of Engineering 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,




Tuesday - April 21, 2026 - PAGE 36
 electronically or by any other means.



 (48) 26-0522
 MOTION (HERNANDEZ - SOTO-MARTINEZ) relative to requesting
 use of the City Hall Tom Bradley Room for an LA Multicultural Small
 Business Seminar to be held on Wednesday, April 29, from 12 p.m. to
 5 p.m.

 Recommendation for Council action:
 AUTHORIZE the Board of Public Works to use the City Hall Tom
 Bradley Room on Wednesday, April 29, from 12 p.m. to 5 p.m.


 (49) 26-0523
 CD 3 MOTION (BLUMENFIELD - NAZARIAN) relative to funding for costs
 associated with the Reseda Neighborhood Council's 2nd Annual Free
 Community Movie Night.

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

 1. TRANSFER and APPROPRIATE $1,000 from the General City
 Purposes Fund No. 100-56, Account No. 0703 (CD 3
 Community Services) to the Neighborhood Council Fund No.
 59B-14, Account No. 141268 (Reseda Neighborhood Council)
 for costs associated with the Reseda Neighborhood Council's
 2nd Annual Free Community Movie Night.


 2. AUTHORIZE the City Clerk to make any corrections,
 clarifications or revisions to the above fund transfer instructions,
 including any new instructions, in order to effectuate the intent
 of this Motion, and including any corrections and changes to
 fund or account numbers; said corrections / clarifications /
 changes may be made orally, electronically or by any other
 means.


 (50) 23-0494-S3
 MOTION (HARRIS-DAWSON - RODRIGUEZ) and RESOLUTION
 relative to amending the Cooperative Implementation Agreement with
 the California Department of Transportation (CALTRANS) to include




Tuesday - April 21, 2026 - PAGE 37
 the Victory-Goodland Green Street & Cohasset Green Street and
 Glenoaks Median Green Street Projects.

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

 1. AUTHORIZE the LASAN, StreetsLA and Board of Public Works
 with assistance of the City of Administrative Office, to process to
 execute the amended Cooperative Implementation Agreement
 with Caltrans to receive the allocated grant funds from Caltrans
 to secure up to $4,695,846 for work completed for the Victory-
 Goodland Green Street & Cohasset Green Street Project and
 the Glenoaks Median Green Street Project.


 2. ADOPT the City Council the accompanying Resolution to further
 implement the amended  Cooperative Implementation
 Agreement to add the Victory-Goodland Green Street &
 Cohasset Green Street Project and the Glenoaks Median Green
 Street Project to the AGREEMENT.


 3. ADD $4,695,846 in funding from CALTRANS to the
 AGREEMENT's initial amount of $11,886,981, revising the total
 award to $16,582,827.


 4. AUTHORIZE LASAN to approve appropriations, transfers, and
 deposits not to exceed a total amount of $4,695,846 from
 Caltrans funds to the Stormwater Pollution Abatement Fund
 (511), Department Revenue Source Code 381100
 (Reimbursement from Other Agencies), upon agreement
 amendment execution with Caltrans.


 5. TRANSFER and APPROPRIATE $2,500,000 from Department
 Revenue Source Code 381100 to the Stormwater Pollution
 Abatement Fund (511), Department 50, Appropriation Unit No.
 50C387 [On Call Contractors (Emergency Funds)] for the Santa
 Ynez Debris Basin 69 Sediment Removal Project.


 6. TRANSFER and CREATE a new appropriation for $2,195,846
 in the Stormwater Pollution Abatement Fund (511), Department
 Revenue Source Code 381100 to a new appropriation entitled
 "Oro Vista Local Area Urban Flow Management Project".




Tuesday - April 21, 2026 - PAGE 38
 7. AUTHORIZE the Board of Public Works and LASAN to prepare
 Controller instructions to transfer funds related to this matter,
 make any technical corrections necessary consistent with
 Council's actions on this matter.


 8. AUTHORIZE the Controller to implement these instructions.



 (51) 26-0524
 CD 3 MOTION (BLUMENFIELD - HERNANDEZ) relative to funding for
 summer programming and events at Warner Center Park in Council
 District 3, to be coordinated by the Valley Cultural Foundation.

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

 1. TRANSFER and APPROPRIATE $330,000 from the Village at
 Westfield Topanga Public Benefits Trust Fund No. 56Q-l 4 to a
 new Account in the Cultural Affair's Department Trust Fund No.
 844-30, Account No. TBD entitled "Valley Cultural Foundation
 Summer Programming - Warner Center Park" for summer
 programming and events at Warner Center Park in Council
 District 3, to be coordinated by the Valley Cultural Foundation.


 2. AUTHORIZE the Department of Cultural Affairs to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections/ clarifications/ changes may be made orally,
 electronically or by any other means.


 3. INSTRUCT and AUTHORIZE the Department of Cultural Affairs
 to prepare, process and execute the necessary documents with
 and/or payments to the Valley Cultural Foundation, or any other
 agency or organization, as appropriate, utilizing the above
 amount, for the above purpose, subject to the approval of the
 City Attorney as to form.




Tuesday - April 21, 2026 - PAGE 39
 (52) 26-0525
 CD 3 MOTION (BLUMENFIELD - McOSKER) relative to funding for traffic
 control services associated with the Canoga Park Annual Memorial
 Day Parade in Council District 3.

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

 1. TRANSFER and APPROPRIATE $36,952.76 from the AB1290
 Fund No. 53P. Account No. 281203 (CD 3 Redevelopment
 Projects - Services) to the Transportation Fund No. 100-94.
 Account No. •1090 (Salaries - Overtime) for traffic control
 services associated with the Canoga Park Annual Memorial Day
 Parade in Council District 3.


 2. AUTHORIZE the Department of Transportation to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections / clarifications / changes may be made orally.
 electronically or by any other means.



 (53) 26-0527
 MOTION (YAROSLAVSKY - SOTO-MARTINEZ) relative to funding for
 maintenance and improvement programs.

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

 1. ALLOCATE up to $20,000 from the Business Improvement
 District Trust Fund No. 659 (CF:96-0482), subject to terms and
 conditions as described in the City's BID Policy documents, to
 be used for professional consulting services required to
 administer the BID, including but not limited to the following
 services: design and conduct interviews with business and
 property owners; organize meetings with relevant stakeholders;
 create a nonprofit service provider, as necessary; and generally
 coordinate the entire process for establishment of the proposed
 Miracle Mile Business Improvement District.




Tuesday - April 21, 2026 - PAGE 40
 2. AUTHORIZE the City Clerk to accept funding in the amount of
 $20,000 from County Supervisor Holly Mitchell (SD-2), $10,000
 from Jade Enterprises, $10,000 from CIM Group, $10,000 from
 Onyx Tower LLC (c/o Michael Hakim, Managing Member) and
 $10,000 from Au Zone Investments #2, LP as additional funds
 for the consultant study.


 3. AUTHORIZE the City Clerk to issue a Request for Proposals for
 the hiring of a consultant, and to prepare, execute, and
 administer a contract between the City and the selected
 consultant, subject to the approval of the City Attorney as to
 form and legality, in an amount not to exceed $80,000 for
 consultant activities required to establish the proposed Miracle
 Mile Business Improvement District.


 4. AUTHORIZE the City Clerk to make any technical corrections to
 effectuate the intent of this Motion.



 (54) 26-0526
 MOTION (HARRIS-DAWSON - YAROSLAVSKY) relative to a
 monetary donation from the Annenberg Foundation, the Ballmer
 Group, the Broad Foundation and the Conrad N.Hilton Foundation to
 help offset the cost to operate the Office of Strategic Partnerships.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 ACCEPT the generous donations of $334,000, as described above,
 and DIRECT the funds be deposited to the General Fund and
 appropriated therefrom to Mayor Fund No. 100-46, Account No. 1010
 (Salaries - General), and AUTHORIZE the Office of the Mayor, with
 the assistance of the City Attorney, to make any necessary technical
 corrections to accomplish the intent of this action.


 (55) 14-1174-S97
 CD 7 CONSIDERATION OF MOTION (RODRIGUEZ - HERNANDEZ)
 relative to amending the Council action of June 28, 2024, relative to
 approving the use of $4,896,486, plus earned interest, in taxable and
 tax-exempt CRA/LA Excess Non-Housing Bond Proceeds (EBP)




Tuesday - April 21, 2026 - PAGE 41
 available to Council District (CD) 7 from the Pacoima/Panorama City
 Redevelopment Project Area for the Pacoima Lifestyle Center Project
 (C.F. 14- 1174-S97) to reduce the approved amount by $245,853.82
 and revert these funds to their original source; and related matters.

 Recommendations for Council action, pursuant to Motion (Rodriguez
 – Hernandez), SUBJECT TO THE APPROVAL OF THE MAYOR:


 1. AMEND the Council action of June 28, 2024, relative to
 approving the use of $4,896,486, plus earned interest, in
 taxable and tax-exempt CRA/LA Excess Non-Housing Bond
 Proceeds (EBP) available to Council District (CD) 7 from the
 Pacoima/Panorama City Redevelopment Project Area for the
 Pacoima Lifestyle Center Project (C.F. 14- 1174-S97) to reduce
 the approved amount by $245,853.82 and revert these funds to
 their original source.


 2. INSTRUCT the Economic and Workforce Development
 Department (EWDD), with the assistance of the City
 Administrative Officer, Chief Legislative Analyst, and any other
 applicable City department, provide a report with
 recommendations to the CRA/LA Bond Oversight Committee to
 allocate up to $245,853.82 in taxable and tax-exempt CRA/LA
 EBP, plus earned interest, available to Council District 7 from
 the Pacoima/PanoramaCity Redevelopment Project Area for the
 Van Nuys Boulevard Corridor Jobs and Economic Development
 Incentive (JEDI) Zones Facade Improvement Program, a capital
 improvement project as identified in the CRA/LA Bond
 Expenditure Agreement and Bond Spending Plan.


 3. AUTHORIZE the expenditure of up to $245,853.82 in taxable
 and tax-exempt CRA/LA EBP, plus earned interest, available to
 Council District 7 from the Pacoima/PanoramaCity
 Redevelopment Project Area to be utilized by EWDD for capital
 improvements identified as part ofthe Van Nuys Boulevard
 Corridor JEDI Zones Facade Improvement Program upon
 Council and Mayor approval ofthe forthcoming EWDD report.


 4. INSTRUCT the Economic and Workforce Development
 Department, as the administrator of the CRA/LA EBP Program,
 take all actions necessary to document and effectuate the




Tuesday - April 21, 2026 - PAGE 42
 changes in the budgets noted above.



 Community Impact Statement: None submitted

 (Economic Development and Jobs Committee waived
 consideration of the above matter.)


 (56) 14-1174-S110
 CD 15 EXEMPTIONS and CONSIDERATION OF MOTION (HERNANDEZ for
 McOSKER – LEE) relative to approving funds in taxable CRA/LA
 Excess Non-Housing Bond Proceeds available to Council District 15
 from the Beacon Street Redevelopment Project Area for the San Pedro
 Gateway Sign Project




Tuesday - April 21, 2026 - PAGE 43
 Recommendations for Council action, pursuant to Motion (Hernandez
 for McOsker - Lee), SUBJECT TO THE APPROVAL OF THE MAYOR:


 1. DETERMINE that the San Pedro Gateway Sign Project
 (Project) consisting of design, fabrication, and installation of a
 gateway sign, is statutorily exempt from provisions of the
 California Environmental Quality Act (CEQA) pursuant to State
 CEQA Guidelines Section 15273 and categorically exempt from
 State CEQA Guidelines Section 15303 / Class 3 (attached), and
 exempt under the City of Los Angeles CEQA Guidelines Article
 III, Categorical Exemptions, Class 11 - Accessory Structures.


 2. APPROVE up to $20,000 in taxable CRA/LA Excess Non-
 Housing Bond Proceeds (EBP) available to Council District 15
 from the Beacon Street Redevelopment Project Area to be
 utilized for the Project.


 3. AUTHORIZE the Board of Public Works, Bureau of Engineering
 (BOE) to implement activities related to the Project.


 4. DIRECT BOE to file the appropriate CEQA documentation with
 the Los Angeles County Clerk, if required, upon City Council
 approval.


 5. DIRECT BOE to report on its work accomplishments to the City
 Administrative Officer and to fund expenditures to the Economic
 and Workforce Development Department (EWDD) on a
 quarterly and as needed basis.


 6. AUTHORIZE the Controller, subject to the availability offunds,
 to:

 a. Transfer appropriations within the EBP Fund No. 57D/22
 as follows: $20,000 FROM Account No. 22L9BT, Beacon
 Street Taxable TO Account No. 834/50/5742/574203,
 Work Order No. BR600544.


 b. Increase Fund No. 100/40 appropriations as follows:
 Appropriation Unit: [TBD] Account Name: [TBD] Amount:




Tuesday - April 21, 2026 - PAGE 44
 $20,000.


 c. Expend up to $20,000 from the EBP Fund No. 57D,
 Account No. 22C140 Beacon Street Taxable Series 2005-
 C, for activities related to the Project upon presentation
 ofproper documentation by the Department of General
 Services, and satisfactory review and approval of EWDD
 in accordance with the terms and conditions of the Bond
 Expenditure Agreemen (BEA).


 7. AUTHORIZE the Interim General Manager of EWDD, or
 designee, to prepare Controller instructions and/or make
 technical adjustments that may be required and are consistent
 with this action, subject to the approval ofthe City Administrative
 Officer, and authorize the Controller to implement these
 instructions;



 Community Impact Statement: None submitted

 (Economic Development and Jobs Committee waived
 consideration of the above matter.)


 (57) 14-1174-S111
 CD 15 EXEMPTIONS and CONSIDERATION OF MOTION (HERNANDEZ for
 McOSKER – LEE) relative to approving funds in taxable CRA/LA
 Excess Non-Housing Bond Proceeds available to Council District 15
 from the Beacon Street Redevelopment Project Area, for the Harbor
 Boulevard Street Lighting Project.

 Recommendations for Council action, pursuant to Motion (Hernandez
 for McOsker - Lee), SUBJECT TO THE APPROVAL OF THE MAYOR:


 1. DETERMINE that the Harbor Boulevard Street Lighting Project
 (Project) consisting ofthe installation of string lights along
 Harbor Boulevard on Bureau of Street Lighting (BSL) poles
 between 3rd Street and 7th Street in Downtown San Pedro is
 categorically exempt from provisions ofthe California
 Environmental Quality Act (CEQA) pursuant to State CEQA
 Guidelines Section 15301 / Class 1 (see attached), and exempt




Tuesday - April 21, 2026 - PAGE 45
 under the City of Los Angeles CEQA Guidelines Article III,
 Categorical Exemptions, Class 11 - Accessory Structures.


 2. APPROVE up to $29,313 in taxable CRA/LA Excess Non-
 Housing Bond Proceeds (EBP) available to Council District 15
 from the Beacon Street Redevelopment Project Area to be
 utilized for the Project.


 3. AUTHORIZE the Board of Public Works, BSL to implement
 activities related to the Project.


 4. DIRECT BSL to file the appropriate CEQA documentation with
 the Los Angeles County Clerk, ifrequired, upon City Council
 approval.


 5. DIRECT BSL to report on its work accomplishments to the City
 Administrative Officer and to fund expenditures to the Economic
 and Workforce Development Department (EWDD) on a
 quarterly and asneeded basis.


 6. AUTHORIZE the Controller, subject to the availability of funds,
 to:

 a. Transfer appropriations within the EBP Fund No. 57D/22
 as follows: $29,313 FROM Account No. 22L9BT, Beacon
 Street Taxable TO Account No. [TBD], Account Name:
 [TBD].


 b. Increase Fund No. 100/40 appropriations as follows:
 Appropriation Unit: [TBD] Account Name: [TBD] Amount:
 $29,313.


 c. Expend up to $29,313 from the EBP Fund No. 57D,
 Account No. 22C140 Beacon Street Taxable Series 2005-
 C, for activities related to the Project upon presentation of
 proper documentation by BSL, and satisfactory review
 and approval of EWDD in accordance with the terms and
 conditions of the Bond Expenditure Agreement (BEA).




Tuesday - April 21, 2026 - PAGE 46
 7. AUTHORIZE the Interim General Manager, EWDD, or
 designee, to prepare Controller instructions and/or make
 technical adjustments that may be required and are consistent
 with this action, subject to the approval ofthe City Administrative
 Officer, and authorize the Controller to implement these
 instructions.



 Community Impact Statement: None submitted

 (Economic Development and Jobs Committee waived
 consideration of the above matter.)


 (58) 14-1174-S112
 CD 15 EXEMPTIONS AND CONSIDERATION OF MOTION (HERNANDEZ
 for McOSKER – LEE) relative to approving funds in taxable CRA/LA
 Excess Non-Housing Bond Proceeds, available to Council District 15
 from the Beacon Street Redevelopment Project Area, for the San
 Pedro Business Façade Improvement Project.

 Recommendations for Council action, pursuant to Motion (Hernandez
 for McOsker - Lee), SUBJECT TO THE APPROVAL OF THE MAYOR:


 1. DETERMINE that the San Pedro Business Façade
 Improvement Project (Project) consisting of storefront signage
 and maintenance, repair, and minor interior/exterior alterations
 to existing structures within the Beacon Street Redevelopment
 Area in Downtown San Pedro, design, fabrication, and
 installation of a gateway sign, is categorically exempt from
 provisions ofthe California Environmental Quality Act (CEQA)
 pursuant to State CEQA Guidelines Section 15301 / Class 1
 (see attached), and exempt under the City of Los Angeles
 CEQA Guidelines Article III, Categorical Exemptions, Class 11 -
 Accessory Structures.


 2. APPROVE up to $20,980 in taxable CRA/LA Excess Non-
 Housing Bond Proceeds (EBP) available to Council District 15
 from the Beacon Street Redevelopment Project Area to be
 utilized for the Project.




Tuesday - April 21, 2026 - PAGE 47
 3. AUTHORIZE the Economic and Workforce Development
 Department (EWDD) to implement activities related to the
 Project.


 4. DIRECT EWDD to file the appropriate CEQA documentation
 with the Los Angeles County Clerk, if required, upon City
 Council approval.


 5. DIRECT EWDD to report on its work accomplishments to the
 City Administrative Officer (CAO) and to fund expenditures on a
 quarterly and as-needed basis.


 6. AUTHORIZE the Controller, subject to the availability of funds,
 to:

 a. Transfer appropriations within the EBP Fund No. 57D/ 22
 as follows: $20,980 from Account No. 22L9BT, Beacon
 Street Taxable to Account No. [TBD], Account Name:
 [TBD].


 b. Increase Fund No. 100/40 appropriations as follows:
 Appropriation Unit: [TBD] Account Name: [TBD] Amount:
 $20,980.


 c. Expend up to $20,980 from the EBP Fund No. 57D,
 Account No. 22C140 Beacon Street Taxable Series 2005-
 C, for activities related to the Project upon presentation of
 proper documentation by EWDD, and satisfactory review
 and approval of EWDD in accordance with the terms and
 conditions of the Bond Expenditure Agreement (BEA).


 7. AUTHORIZE the Interim General Manager, EWDD, or
 designee, to prepare Controller instructions and/or make
 technical adjustments that may be required and are consistent
 with this action, subject to the approval ofthe CAO, and
 authorize the Controller to implement these instructions.



 Community Impact Statement: None submitted




Tuesday - April 21, 2026 - PAGE 48
 (Economic Development and Jobs Committee waived
 consideration of the above matter.)


 (59) 26-0543
 CD 13 COMMUNICATION FROM THE CITY ENGINEER relative to the final
 map of Parcel Map L.A. No. 2023-3919, located at 3120 West Atwater
 Avenue westerly of Fletcher Drive.

 Recommendation for Council action:
 APPROVE the final map of Parcel Map L.A. No. 2023-3919, located
 at 3120 West Atwater Avenue westerly of Fletcher Drive and
 accompanying Subdivision Improvement Agreement and Contract
 with security documents.
 (Bond No. C-147042)
 Owner: 3120 Atwater LLC Tham Sy ; Surveyor: Francis K. Lin

 Fiscal Impact Statement: Fiscal Impact Statement: The City Engineer
 reports that the subdivider has paid a fee of $9,064 for the processing
 of this final parcel map pursuant to Section 19.02(B)(3) of the Los
 Angeles Municipal Code. No additional City funds are needed.

 Community Impact Statement: None submitted


 (60) 26-0389
 COMMUNICATION FROM THE MAYOR relative to the exemption of
 one Director of Housing (Class Code No. 1568) position for the Los
 Angeles Housing Department (LAHD) from Civil Service pursuant to
 Los Angeles City Charter (LACC) Section 1001(d).

 Recommendation for Council action:
 APPROVE the exemption of one Director of Housing (Class Code
 No. 1568) position for the LAHD from Civil Service pursuant to
 LACC Section 1001(d).

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




Tuesday - April 21, 2026 - PAGE 49
 Community Impact Statement: None submitted

 TIME LIMIT FILE - APRIL 28, 2026

 (LAST DAY FOR COUNCIL ACTION - APRIL 28, 2026)

 (Personnel and Hiring Committee waived consideration of the
 above matter.)


 (61) 26-0466
 COMMUNICATION FROM THE MAYOR relative to the exemption of
 one Principal Project Coordinator (Class Code No. 9134) position for
 the Los Angeles Housing Department (LAHD) from Civil Service
 pursuant to Los Angeles City Charter (LACC) Section 1001(b).

 Recommendation for Council action:
 APPROVE the exemption of one Princial Project Coordinator (Class
 Code No. 9134) position for the LAHD from Civil Service pursuant to
 LACC Section 1001(b).

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

 Community Impact Statement: None submitted

 TIME LIMIT FILE - MAY 1, 2026

 (LAST DAY FOR COUNCIL ACTION - MAY 1, 2026)

 (Personnel and Hiring Committee waived consideration of the
 above matter.)




Tuesday - April 21, 2026 - PAGE 50
 Items Called Special



 Motions for Posting and Referral



 Council Members' Requests for Excuse from Attendance at Council Meetings



 Adjourning Motions



 Council Adjournment


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

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

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




Tuesday - April 21, 2026 - PAGE 51

Los Angeles City Council, Journal/Council Proceeding
Tuesday, April 21, 2026
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, Harris-Dawson, Hernandez, Hutt, Jurado, Lee, Park,
 Price Jr., Rodriguez, Soto-Mart​ínez (10); Absent: McOsker, Nazarian, Padilla, Raman,
 Yaroslavsky (5)



 Approval of the Minutes



 Commendatory Resolutions, Introductions and Presentations - SEE ATTACHED



 Multiple Agenda Item Comment



 Public Testimony of Non-agenda Items Within Jurisdiction of Council



 Items Noticed for Public Hearing - PUBLIC HEARING CLOSED

 (1) 26-0132
 CD 14 CONTINUED CONSIDERATION OF MOTION (JURADO -
 BLUMENFIELD) and RESOLUTION relative to issuing qualified 501(c)
 (3) bonds, in an aggregate principal amount not to exceed
 $85,000,000 for an 11-story hotel located at 1130 South Hope Street.

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


 1. CONSIDER the results of the Tax Equity and Fiscal
 Responsibility Act of 1982 (TEFRA) hearing held on November




Tuesday - April 21, 2026 - PAGE 1
 24, 2025 for the Hope Street hotel project, attached to the
 Motion.


 2. ADOPT the accompanying TEFRA RESOLUTION approving
 the issuance of bonds in an amount not to exceed $85,000,000
 to provide financing, refinancing, and/or reimbursement for the
 acquisition, construction, development, equipping, and
 operation of an 11-story hotel located at 1130 South Hope
 Street in Council District 14.



 (Continued from Council meeting of March 10, 2026.)

 Adopted Item to Continue to August 19, 2026
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)

 (2) 13-0160-S157
 CD 7 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 8220 West Foothill Boulevard.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 8220 West Foothill
 Boulevard. (Lien: $2,340.00)

 Adopted Item to Continue to May 19, 2026
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Rodriguez, Soto-Mart​ínez, Yaroslavsky (12); Nays: (0); Absent: McOsker,
 Nazarian, Raman (3)

 (3) 13-0160-S188
 CD 9 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual




Tuesday - April 21, 2026 - PAGE 2
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 5150 South Vermont Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 5150 South
 Vermont Avenue. (Lien: $9,332.53)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (4) 14-0160-S377
 CD 8 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 10820 South Figueroa Street Unit A C.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 10820 South
 Figueroa St Unit A C. (Lien: $1,483.26)

 Adopted Motion (Harris-Dawson - Yaroslavsky) to Receive and File the Lien -
 SEE ATTCHED
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)
 (5) 15-0160-S406
 CD 8 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 855 West Florence Avenue AKA 7112
 Menlo Avenue.




Tuesday - April 21, 2026 - PAGE 3
 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 855 West Florence
 Avenue AKA 7112 Menlo Avenue. (Lien: $1,483.26)

 Adopted Motion (Harris-Dawson - Yaroslavsky) to Receive and File the Lien -
 SEE ATTACHED
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)
 (6) 25-0160-S9
 CD 7 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to the Los Angeles Municipal Code (LAMC)
 and/or Los Angeles Administrative Code (LAAC), for the property
 located at 7035 West Flora Morgan Trail.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to the LAMC and/or
 LAAC, and CONFIRM said lien for the property located at 7035 West
 Flora Morgan Trail. (Lien: $1,276.56)

 Adopted Item to Continue to May 19, 2026
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)

 (7) 25-0160-S163
 CD 15 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to Los Angeles Municipal Code (LAMC)
 and/or Los Angeles Administrative Code (LAAC) for the property
 located at 1829 East 97th Street.

 Recommendation for Council action:




Tuesday - April 21, 2026 - PAGE 4
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection, pursuant to LAMC and/or LAAC and
 CONFIRM said lien costs for the property located at 1829 East
 97th Street. (Lien: $2,973.59)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (8) 25-0160-S182
 CD 3 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to Los Angeles Municipal Code (LAMC)
 and/or Los Angeles Administrative Code (LAAC) for the property
 located at 20138 West Roscoe Boulevard, Unit 11.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 20138 West
 Roscoe Boulevard, Unit 11. (Lien: $514.42)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (9) 26-0160-S10
 CD 13 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 6245 West Lexington Avenue AKA 1212
 Vine Street .

 Recommendation for Council action:




Tuesday - April 21, 2026 - PAGE 5
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 6245 West
 Lexington Avenue AKA 1212 Vine Street. (Lien: $2,816.16)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (10) 26-0160-S11
 CD 2 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 5034 North Vineland Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 5034 North
 Vineland Avenue. (Lien: $10,279.85)

 Adopted Item to Continue to May 20, 2026
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)

 (11) 26-0160-S12
 CD 2 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 5036 North Vineland Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC




Tuesday - April 21, 2026 - PAGE 6
 and CONFIRM said lien for the property located at 5036 North
 Vineland Avenue. (Lien: $15,959.64)

 Adopted Item to Continue to May 20, 2026
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)

 (12) 26-0160-S13
 CD 13 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 1163 North Berendo Street AKA 1165
 Berendo.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 1163 North
 Berendo Street AKA 1165 Berendo. (Lien: $135,472.87)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (13) 26-0160-S14
 CD 9 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 4120 South Normandie Avenue AKA
 4122 South Normandie Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 4120 South




Tuesday - April 21, 2026 - PAGE 7
 Normandie Avenue AKA 4122 South Normandie Avenue. (Lien:
 $31,740.60)

 Adopted Item to Continue to May 20, 2026
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (12); Nays: (0); Absent: McOsker,
 Nazarian, Price Jr. (3)

 (14) 26-0160-S20
 CD 7 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 11325 West Kagel Canyon Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 11325 West Kagel
 Canyon Street. (Lien: $1,276.56)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (15) 26-0160-S21
 CD 9 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 1268 East 25th Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 1268 East 25th
 Street. (Lien: $2,880.46)




Tuesday - April 21, 2026 - PAGE 8
 Adopted Motion (Harris-Dawson - Yaroslavsky) to Receive and File the Lien -
 SEE ATTACHED
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)
 (16) 26-0160-S23
 CD 5 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 622 North La Jolla Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 622 North La Jolla
 Avenue. (Lien: $1,276.56)

 Adopted Motion (Harris-Dawson - Yaroslavsky) to Receive and File the Lien -
 SEE ATTACHED
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)
 (17) 26-0160-S24
 CD 15 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 25904 South Western Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 25904 South
 Western Avenue. (Lien: $6,444.18)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)




Tuesday - April 21, 2026 - PAGE 9
 (18) 26-0160-S25
 CD 2 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 11516 West La Maida Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 11516 West La
 Maida Street. (Lien: $1,276.56)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (19) 26-0160-S26
 CD 6 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 8504 North Katherine Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 8504 North
 Katherine Avenue. (Lien: $3,806.10)

 Adopted Item to Continue to May 20, 2026
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Rodriguez, Soto-Mart​ínez, Yaroslavsky (12); Nays: (0); Absent: McOsker,
 Nazarian, Raman (3)

 (20) 26-0160-S27




Tuesday - April 21, 2026 - PAGE 10
 CD 6 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 13934 West Van Nuys Boulevard.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 13934 West Van
 Nuys Boulevard. (Lien: $9,975.36)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (21) 26-0160-S28
 CD 8 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 1134 East 107th Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 1134 East 107th
 Street. (Lien: $2,795.99)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 Adopted to Reconsider Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (12); Nays: (0); Absent: McOsker,
 Nazarian, Price Jr. (3)




Tuesday - April 21, 2026 - PAGE 11
 Adopted Item to Continue to May 5, 2026
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (12); Nays: (0); Absent: McOsker,
 Nazarian, Price Jr. (3)

 (22) 26-0160-S29
 CD 15 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 617 West I Street.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 617 West I Street.
 (Lien: $3,806.10)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (23) 26-0160-S30
 CD 9 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 5326 South Broadway AKA 5328 South
 Broadway.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 5326 South
 Broadway AKA 5328 South Broadway. (Lien: $3,390.13)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:




Tuesday - April 21, 2026 - PAGE 12
 McOsker, Nazarian (2)

 (24) 26-0160-S31
 CD 9 HEARING PROTEST, APPEALS OR OBJECTIONS to Building and
 Safety Department report and confirmation of lien for nuisance
 abatement costs and/or non-compliance of code violations/Annual
 Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said
 lien for the property located at 5336 South Broadway AKA 5328 South
 Broadway.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed
 lien for nuisance abatement costs and/or non-compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC
 and CONFIRM said lien for the property located at 5336 South
 Broadway AKA 5328 South Broadway. (Lien: $3,395.45)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)




 Items for which Public Hearings Have Been Held

 (25) 26-0445
 COMMUNICATION FROM THE MUNICIPAL FACILITIES
 COMMITTEE relative to authorizing the General Services Department
 (GSD) to negotiate and execute a lease agreement with 5601 Rutgart,
 LLC (5601 Rutgart) for the Council District One field office at 5601
 North Figueroa Street, Suite 240.

 (Government Operations Committee report to be submitted in
 Council. If public hearing is not held in Committee, an opportunity
 for public comment will be provided.)
 (Please visit www.lacouncilfile.com for background documents.)

 Community Impact Statement: None submitted

 Adopted Item Forthwith




Tuesday - April 21, 2026 - PAGE 13
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)

 (26) 17-0274-S6
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 the Affordable Housing Linkage Fee (AHLF) balances; AHLF tiered
 funding structure amendments; proposed AHLF expenditure plan for
 Fiscal Year (FY) 2023-24 and FY 2024-25; administrative
 recommendations; and related matters.

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


 1. APPROVE Recommendations A, B, D through J in the Los
 Angeles Housing Department (LAHD) report dated March 12,
 2026, attached to the Council file.


 2. AMEND Recommendation C to read as follows:

 Permit the LAHD to temporarily waive the existing Linkage Fee
 Guidelines in order to allocate funds to the Project Homekey
 Projects described in Recommendations G and H, of the LAHD
 report dated March 12, 2026, prior to finalizing the new Linkage
 Fee Guidelines.



 Fiscal Impact Statement: The LAHD reports that there is no impact to
 the General Fund.

 Community Impact Statement: None submitted


 Adopted Item as Amended by Amending Motion 26A (Blumenfield – Jurado) -
 SEE ATTACHED

 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (12); Nays: (0); Absent: McOsker,
 Nazarian, Price Jr. (3)
 (27) 26-0322




Tuesday - April 21, 2026 - PAGE 14
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 a contract with Interwest Consulting Group, Inc. to provide tenant
 temporary relocation services.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the General Manager, Los Angeles Housing
 Department, or designee to:


 a. Execute a new agreement with Interwest Consulting Group Inc.
 to provide tenant temporary relocation services in an amount
 not to exceed $2,000,000 for a term of five years commencing
 on May 1, 2026 through April 30, 2031, in substantial
 conformance with the agreement attached to the City
 Administrative Officer (CAO) dated February 18, 2026 attached
 to the Council file, subject to the review and approval of the City
 Attorney as to form, funding availability, and compliance with the
 City’s contracting requirements.


 b. Prepare Controller instructions and any technical adjustments
 consistent with the Mayor and Council intent on this matter,
 subject to the approval of the CAO.



 Fiscal Impact Statement: The CAO reports the proposed contract will
 be funded by an existing $301,465 appropriation in the Accessible
 Housing Fund for relocation services. Funding for each of the four
 subsequent years is subject to Mayor and Council approval through
 the annual budget process. The City’s financial obligation will be
 limited to funds appropriated for this purpose. There is no additional
 impact to the General Fund.

 Financial Policies Statement: The CAO reports that the
 recommendations stated in its report comply with the City’s Financial
 Policies in that the proposed contract will be funded by dedicated
 funding sources and expenditures will be limited to the mandates of
 the funding sources.

 Community Impact Statement: None submitted




Tuesday - April 21, 2026 - PAGE 15
 TIME LIMIT FILE - MAY 3, 2026

 (LAST DAY FOR COUNCIL ACTION - MAY 1, 2026)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (12); Nays: (0); Absent: McOsker,
 Nazarian, Price Jr. (3)

 (28) 15-0989-S64
 AD HOC COMMITTEE ON THE 2028 OLYMPIC AND PARALYMPIC
 GAMES REPORT relative to funding to repair pedestrian facilities in
 preparation for the 2028 Olympic and Paralympic Games.

 Recommendations for Council action, pursuant to Motion
 (Hernandez, Rodriguez - Lee), SUBJECT TO THE APPROVAL OF
 THE MAYOR:


 1. DECLARE the repair of pedestrian facilities (sidewalks, curb
 ramps, crosswalks, etc.) for the LA28 Games a matter of urgent
 necessity for the reasons stated in Motion (Hernandez,
 Rodriguez - Lee) and authorize the Department of Public Works
 and/or the City Engineer, or designee, to utilize existing and
 future contracts as appropriate, including emergency pre-
 qualified on-call contracts, to accelerate repairs.


 2. AUTHORIZE the Controller to appropriate $5,281,686 from the
 Unappropriated Balance Fund No. 100/58, Account No. 580442,
 entitled “2028 Games Project Public Right of Way
 Improvements” to the Bureau of Engineering (BOE), Board of
 Public Work Office of Community Beautification (OCB), and
 Department of Transportation (DOT) for pedestrian facility
 repair, construction management, engineering support and
 consultant services to achieve public-right-of-way and mobility
 readiness for the 2028 Games in the amounts and accounts as
 noted in the Motion.


 3. INSTRUCT the BOE to utilize the $165,000 for staff costs
 related to accelerated repairs and the $700,000 appropriated
 into the new account entitled “2028 Games Mobility Capital
 Projects” for construction contracts costs and consultant




Tuesday - April 21, 2026 - PAGE 16
 services contracts costs to oversee and implement the
 pedestrian facility repair construction work.


 4. INSTRUCT the OCB to utilize $3,986,868 with the Los Angeles
 Neighborhood Initiative and the Los Angeles Conservation
 Corps (LACC) to repair sidewalks near 2028 Olympic and
 Paralympic Games venues, fan zones and key access routes.
 The funding allocated to LACC should go to its Youth Sidewalk
 Repair Program to provide paid on-the-job training to local
 youth between the ages of 18-26.


 5. INSTRUCT the DOT to utilize the $430,000 appropriated into
 the new account entitled “2028 Games Mobility Capital
 Projects” for capital planning and engineering support services
 costs to coordinate public right-of-way and mobility capital
 projects necessary for the 2028 Games.


 6. AUTHORIZE the Controller to appropriate $20,000 from Fund
 No. 59V/94, Account No 50AZBQ, entitled "Vision Zero -
 Projects" to the Bureau of Street Lighting (BSL) Fund No.
 100/84, Account No. 001090, Salaries, Overtime, for costs
 related to street lighting design of safety and mobility projects in
 support of the 2028 Olympic and Paralympic Games and City-
 wide FIFA Activations.


 7. AUTHORIZE the City Engineer, or designee, to make any
 technical and/or accounting corrections, clarifications, or
 revisions to the above instructions, including any new
 instructions, in order to effectuate the intent of the Motion, and
 including any corrections and changes to fund or account
 numbers; said corrections/ clarifications/ changes may be made
 orally, electronically or by any other means.



 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




Tuesday - April 21, 2026 - PAGE 17
 (Public Works Committee waived consideration of the above
 matter)


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)

 Adopted to Reconsider Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 Adopted Item Forthwith
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (29) 25-1518
 CD 11 ENVIRONMENTAL IMPACT REPORT (EIR), ENVIRONMENTAL
 FINDINGS, STATEMENT OF OVERRIDING CONSIDERATIONS,
 MITIGATION MONITORING PROGRAM, and PLANNING AND LAND
 USE MANAGEMENT COMMITTEE REPORT relative to a California
 Environmental Quality Act (CEQA) appeal filed for the property located
 at 11973 – 11975 West San Vicente Boulevard.

 Recommendations for Council action:


 1. FIND that the City Council has reviewed and considered
 the information contained in the EIR No. ENV-2019-6645-
 EIR (State Clearinghouse No. 2020110210), dated
 February 2023 and the Final EIR, dated September 2023,
 as well as the whole of the administrative record.


 2. CERTIFY that:

 a. The 11973 San Vicente Boulevard EIR has
 been completed in compliance with CEQA.




Tuesday - April 21, 2026 - PAGE 18
 b. The 11973 San Vicente Boulevard EIR was
 presented to the City Council as a decision-
 making body of the lead agency.


 c. The 11973 San Vicente Boulevard EIR reflects
 the independent judgment and analysis of the
 lead agency.


 3. ADOPT the following:

 a. The related and prepared 11973 San Vicente
 Boulevard EIR Environmental Findings,
 located in the Communication
 from Department of City Planning – Appeal
 Response dated April 8, 2026, attached to the
 Council file, and the Additional Findings
 prepared by the Department of City Planning
 (DCP) in the report, dated February 19, 2026,
 attached to the Council file.


 b. The Statement of Overriding Considerations,
 attached to the Council file.


 c. The Revised Mitigation Monitoring Program
 located in the Communication
 from Department of City Planning – Appeal
 Response dated April 8, 2026, attached to the
 Council file, prepared for the 11973 San
 Vicente Boulevard EIR.


 4. RESOLVE TO DENY the appeal filed by Angelenos for
 Historic Preservation (Representative: Jamie Hall,
 Channel Law Group, LLP), and THEREBY SUSTAIN the
 action of the Board of Building and Safety Commissioners
 dated November 18, 2025, in certifying the EIR and
 adopting CEQA Findings, a Statement of Overriding
 Considerations, and the Mitigation and Monitoring
 Program; for the proposed demolition of an existing two-
 story commercial building, commonly referred to as the
 Barry Building, a designated Historic-Cultural Monument,
 located at 11973 – 11975 West San Vicente Boulevard.




Tuesday - April 21, 2026 - PAGE 19
 Applicant: 11973 San Vicente, LLC
 Representative: Ed Casey, Alston & Bird
 Board File No. 250851

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

 Community Impact Statement: None submitted

 TIME LIMIT FILE - APRIL 22, 2026

 (LAST DAY FOR COUNCIL ACTION - APRIL 22, 2026)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)

 (30) 26-0279
 CD 1 CATEGORICAL EXEMPTION and PLANNING AND LAND USE
 MANAGEMENT COMMITTEE REPORT relative to the inclusion of
 King Taco Restaurant, located at 1118 North Cypress Avenue, in the
 list of Historic-Cultural Monuments.

 Recommendations for Council action:


 1. DETERMINE that the proposed designation is
 categorically exempt from the California Environmental
 Quality Act (CEQA), pursuant to Article 19, Section 15308,
 Class 8 and Article 19, Section 15331, Class 31 of the
 State CEQA Guidelines.


 2. DETERMINE that the subject property conforms with the
 definition of a Monument pursuant to Section 22.171.7 of
 the Los Angeles Administrative Code.




Tuesday - April 21, 2026 - PAGE 20
 3. ADOPT the FINDINGS of the Cultural Heritage
 Commission (CHC) as the Findings of Council.


 4. APPROVE the recommendations of the CHC relative to
 the inclusion of King Taco Restaurant, located at 1118
 North Cypress Avenue, in the list of Historic-Cultural
 Monuments.


 Applicant: Alexia Landey-Baeza, King Taco Restaurant, Inc.
 Owners: ROM Investments, LLC, c/o Raul O. Martinez; Raul O.
 Martinez, King Taco Restaurant, Inc.; and Raul O. Martinez
 Case No. CHC-2025-5720-HCM
 Environmental No. ENV-2025-5721-CE

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

 Community Impact Statement: None submitted

 TIME LIMIT FILE - MAY 6, 2026

 (LAST DAY FOR COUNCIL ACTION - MAY 6, 2026)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)

 (31) 26-0185
 CD 5 STATUTORILY EXEMPT FROM THE CALIFORNIA
 ENVIRONMENTAL QUALITY ACT (CEQA), and PLANNING AND
 LAND USE MANAGEMENT COMMITTEE REPORT relative to an
 appeal filed for the properties located at 2930 - 2936 South Sepulveda
 Boulevard.
 Recommendations for Council action:




Tuesday - April 21, 2026 - PAGE 21
 1. DETERMINE, based on the whole of the administrative
 record, the Project is statutorily exempt from CEQA
 pursuant to Public Resources Code (PRC) Section
 21080.66 and the provisions in Assembly Bill (AB) 130 as
 a residential infill development.


 2. ADOPT the FINDINGS of the Los Angeles City Planning
 Commission (LACPC) as the Findings of Council.


 3. RESOLVE TO DENY the appeal filed by Pam Rieder
 (Representative: Elizabeth Klebaner, Nossaman LLP),
 and THEREBY SUSTAIN the determination of the LACPC
 in approving, pursuant to Los Angeles Municipal Code
 Section 13B.2.4, a Project Review for a development that
 creates more than 50 new residential dwelling units;
 Condition No. 43, Indemnification and Reimbursement of
 Litigation Costs; and the determination that the project is
 exempt from CEQA pursuant to PRC Section 21080.66
 and the provisions in AB 130; for the construction of a 71-
 foot high, six story, 77-unit residential development
 including 12 units set aside for Very Low-Income
 Households, and two subterranean parking levels
 including 84 parking spaces, the Project includes a total
 Floor Area of 74,282 square feet with a 2.99:1 Floor Area
 Ratio, there are no existing trees on site, and two existing
 street trees to remain, the project includes the demolition
 of an existing office building and a haul route for the
 export of 9,771 cubic yards of soil; for the properties
 located at 2930 - 2936 South Sepulveda Boulevard,
 subject to Conditions of Approval.


 Applicant: George Garikian
 Representative: Rodney Khan and Todd Nelson
 Case No. CPC-2024-5548-DB-PR-HCA-1A
 Environmental No. ENV-2024-5549-SE

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




Tuesday - April 21, 2026 - PAGE 22
 Community Impact Statement: None submitted

 TIME LIMIT FILE - APRIL 24, 2026

 (LAST DAY FOR COUNCIL ACTION - APRIL 24, 2026)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)

 (32) 26-1200-S16
 PLANNING AND LAND USE MANAGEMENT COMMITTEE REPORT
 relative to the appointment of Irma Lara Venegas to the Harbor Area
 Planning Commission (HAPC) for the term ending June 30, 2030.

 Recommendation for Council action:
 RESOLVE that the Mayor’s appointment of Irma Lara Venegas to the
 HAPC for the term ending June 30, 2030, is APPROVED and
 CONFIRMED. The appointee currently resides in Council District 15.
 Irma Lara Venegas will fill the vacancy created by the departure of
 Yolanda Regalado. (Current composition: M = 2; F = 2; Vacant = 1)
 Financial Disclosure Statement: Filed
 Background Check: Completed

 Community Impact Statement: None submitted

 TIME LIMIT FILE - MAY 7, 2026

 (LAST DAY FOR COUNCIL ACTION - MAY 6, 2026)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)

 (33) 26-0444




Tuesday - April 21, 2026 - PAGE 23
 CD 15 PLANNING AND LAND USE MANAGEMENT COMMITTEE REPORT
 relative to reporting on the feasibility of amending the Port Master Plan
 and associated guidelines to refine the existing application of the Level
 I and Level II Coastal Development Permit (CDP) framework to better
 differentiate between industrial uses and commercial or public-facing
 projects.

 Recommendation for Council action, pursuant to Motion (McOsker –
 Lee):


 1. REQUEST the Port of Los Angeles (POLA), in
 consultation with the City Attorney, to report within 90 days
 on the feasibility of amending the Port Master Plan and
 associated guidelines to refine the existing application of
 the Level I and Level II CDP framework to better
 differentiate between industrial uses and commercial or
 public-facing projects. This report should specifically
 address the following, but not limited to:

 a. An evaluation of the current Level I and Level
 II CDP structure and how it is applied across
 different land-use categories.


 b. Identification of objective, quantifiable metrics
 that may be used to assess project intensity,
 scale, and potential impacts to distinguish
 between industrial and commercial or
 community-serving uses.


 c. Identification of any amendments to the Port
 Master Plan, implementing ordinances, or
 approvals by the  California  Coastal
 Commission that would be required to
 implement such refinements.


 d. Identification of best practices employed by
 other California ports or coastal jurisdictions
 that utilize tiered coastal permitting systems
 calibrated to land-use intensity.




Tuesday - April 21, 2026 - PAGE 24
 e. A recommended timeline for implementation,
 including any required stakeholder outreach
 and environmental review.


 2. REQUEST the POLA provide an interim status update
 within 60 days on initial findings and coordination efforts,
 and return with final recommendations within the 90-day
 report-back period.



 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
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Price Jr.,
 Rodriguez, Soto-Mart​ínez (10); Nays: (0); Absent: McOsker, Nazarian, Padilla,
 Raman, Yaroslavsky (5)




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

 (34) 26-0464
 BUDGET AND FINANCE COMMITTEE REPORT and RESOLUTION
 relative to the acceptance of Fiscal Year (FY) 2025-26 State Specified
 Earmark Grants, and FY 2026 Federal Community Project Funding
 (CPF) and Congressionally Directed Spending (CDS) Earmark Grants.

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


 1. AUTHORIZE the General Manager, Department of Recreation
 and Parks (RAP), and Fire Chief, Los Angeles Fire Department
 (LAFD), or designees, and the Office of the City Administrative
 Officer (CAO) to accept the FY 2025-26 State Earmark Grants;
 and, if required, submit the accompanying Governing Body




Tuesday - April 21, 2026 - PAGE 25
 RESOLUTION to the grantor, included as Attachment 1 of the
 CAO report dated March 26, 2026, attached to the Council file.


 2. AUTHORIZE the General Manager, RAP, and Fire Chief, LAFD,
 or designees, to negotiate, execute, and submit all associated
 grant documentation, including but not limited to grant
 applications and/or project information packages (PIP),
 agreements, amendments, and payments requests, necessary
 for the acceptance and use of FY 2025-26 State Specified
 Earmark Grants, as detailed in Attachment 2 of said CAO
 report.


 3. AUTHORIZE the General Manager, RAP, and Fire Chief, LAFD,
 or designees, to establish a separate interest-bearing fund or
 account for each project, and accept and disburse the grant
 funds in accordance with the amounts specified in Attachment 2
 of said CAO report.


 4. AUTHORIZE the General Manager, RAP, or designee, upon
 receipt of funds in the amount of $2 million designated in the
 2025 State Budget Act, to rebuild and rehabilitate recreation
 facilities affected by the Palisades Fire, deposit said funds into
 the RAP Fund No. 205/89, and appropriate the funds into a new
 appropriation account named Pacific Palisades Recreation
 Facilities Reconstruction Project.


 5. AUTHORIZE the Fire Chief, LAFD, or designee, to:

 a. Upon receipt of funds in the amount of $500,000
 designated in the California Budget Act of 2025 for
 firefighting resources, deposit said funds into the LAFD
 Grant Fund No. 335/38, and establish and appropriate the
 funds into a new appropriation account named Firefighting
 Resources.


 b. Submit to the CAO a list of firefighting resources by
 description, number of units, and amount per unit, and
 total cost.




Tuesday - April 21, 2026 - PAGE 26
 6. AUTHORIZE the CAO, or designee, to:

 a. Upon receipt of funds in the amount of $8,000,000
 designated in the California Budget Act of 2025 for fire
 engine purchases, deposit said funds into the Grants and
 Awards Fund No. 65W/10, and establish and appropriate
 the funds into a new appropriation account named Fire
 Engine Purchase.


 b. Upon presentation of documentation or proper demand,
 transfer the funds to the LAFD to implement the project
 activities and expend the funds in accordance with the
 purpose identified in the project description.


 7. AUTHORIZE the General Managers, or designees, of
 departments that have been awarded FY 2026 Federal CPF or
 CDS, collectively known as Earmark grants, as detailed in
 Attachment 3 of said CAO report, to accept the award and:

 a. Negotiate, execute, and submit all necessary grant
 documentation, including but not limited to grant
 applications and/or PIP, agreements, amendments, and
 payment requests, which may be necessary for the
 acceptance and use of grant funds for the projects with
 the designated federal administering agencies.


 b. Establish a separate interest-bearing fund or account, and
 accept and disburse the grant funds in accordance with
 the amounts specified in Attachment 3 of said CAO report.


 8. AUTHORIZE the aforementioned General Managers, or
 designees, of the lead departments, as detailed in Attachments
 2 and 3 of said CAO report, to prepare Controller instructions or
 make any necessary technical corrections or clarifications to the
 above recommendations and fund transfer instructions in order
 to effectuate the intent of these matters, including any
 corrections and changes to funds or account numbers, subject
 to the approval of the CAO; and, AUTHORIZE the Controller to
 implement these instructions.




Tuesday - April 21, 2026 - PAGE 27
 Fiscal Impact Statement:
 The CAO reports that approval of the recommendations stated in said
 report will not result in a General Fund impact to the extent that there
 are no match requirements and additional General Funds are not
 required to complete the funded earmark projects. However, there is a
 General Fund impact to the extent that the administration of pass-
 through grants are not funded or reimbursable activities.

 Financial Policies Statement: The CAO reports that the City’s
 Financial Policies supports the City’s pursuit of federal, state, and
 private grants but requires a careful review of the need for, and
 availability of, financial support of these programs beyond available
 grant funding. A review of the impact of all the projects funded in the
 FY 2025-26 State Earmark Grants and FY 2026 Federal Earmark
 Grants programs has not been conducted. If required, funds
 necessary for the completion or continued maintenance of such
 projects will be requested through the City’s annual budgetary
 process.

 Community Impact Statement: None submitted

 Adopted Item Forthwith
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (12); Nays: (0); Absent: McOsker,
 Nazarian, Price Jr. (3)

 (35) 26-0306
 BUDGET AND FINANCE COMMITTEE REPORT relative to a grant
 award for the Counter-Unmanned Aircraft Systems (C-UAS) Grant
 Program from the Federal Emergency Management Agency (FEMA),
 United States Department of Homeland Security (DHS), through the
 California Governor’s Office of Emergency Services (Cal-OES).

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


 1. AUTHORIZE the Chief of Police, Los Angeles Police
 Department (LAPD), or designee, to:

 a. Retroactively apply for and accept the grant award from
 the FEMA, DHS, sub-awarded through the Cal-OES, for




Tuesday - April 21, 2026 - PAGE 28
 the C-UAS Grant Program in the amount of $9,770,209 for
 the period of July 4, 2025 through September 30, 2028,
 subject to the review and approval of the City Attorney as
 to form.


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


 2. AUTHORIZE the LAPD to:

 a. Expend up to $9,770,209 in accordance with the grant
 award agreement.


 b. Issue a check to the Cal-OES, in the amount up to
 $9,770,209, for the purpose of purchasing grant
 reimbursable equipment and services from the Defense
 Logistics Agency of the United States Department of
 Defense, upon execution of the grant award agreement.


 c. Submit grant reimbursement requests to the Cal-
 OES, deposit grant receipts in the LAPD Grant Fund No.
 339/70, and repay the loan to the Disaster Assistance
 Trust Fund No. 872 immediately upon reimbursement of
 grant expenditures.


 d. 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. Authorize a loan of up to $9,770,209 from the Disaster
 Assistance Trust Fund No. 872 and transfer to the LAPD
 Grant Fund No. 339 to front-fund equipment purchases to
 be reimbursed by the C-UAS grant.




Tuesday - April 21, 2026 - PAGE 29
 b. Establish a grant receivable and appropriate $9,770,209
 to appropriation account, account number to be
 determined, within Fund No. 339/70, for the receipt and
 disbursement of the C-UAS Grant Program award.



 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within the report will have no additional impact to
 the General Fund. Furthermore, to avoid a Reserve Fund impact, the
 LAPD will front-fund grant expenditures of up to $9,770,209 with a
 loan from the Disaster Assistance Trust Fund. All front-funded
 amounts are expected to be fully reimbursed by Cal-OES upon
 submission of eligible expenditure documentation, pending restoration
 of FEMA reimbursement operations. No matching funds or cost share
 are required for this grant.

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

 Community Impact Statement: None submitted

 (Public Safety Committee waived consideration of the above
 matter.)

 Adopted Item Forthwith
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (36) 26-0520
 MOTION (PRICE - HUTT) relative to funding any aspect of the
 Juneteenth Celebration.

 Recommendations for Council action:

 1. UTILIZE $45,000 in the Council's portion of the Heritage Month
 Celebration & Special Events line item in the General City
 Purposes Fund No. l 00-56 to fund any aspect of the
 Juneteenth Celebration.




Tuesday - April 21, 2026 - PAGE 30
 2. DIRECT the City Clerk to prepare and process the necessary
 documents and/or payment in the above purpose, directly with
 the vendor/service provider, or any other appropriate agency or
 organization, 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. AUTHORIZE the City Clerk to make any technical correction or
 clarifications to the above instructions in order to effectuate the
 intent of this Motion.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (37) 26-0011-S11
 CD 15 MOTION (McOSKER – JURADO) relative to funding for curb repairs.

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

 1. TRANSFER and APPROPRIATE $14,400 from the Council
 District 15 portion of the Council Discretionary Street Furniture
 Fund No. 43D-50 to the following accounts, and in the amounts
 specified, within the Bureau of Street Services Fund No. 100,
 Department 86 for curb repairs, as noted in this Motion.


 2. AUTHORIZE that the Bureau of Street Services to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections / clarifications / changes may be made orally,
 electronically or by any other means.


 Adopted Item




Tuesday - April 21, 2026 - PAGE 31
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (38) 26-0521
 CD 10 MOTION (HUTT – LEE) relative to funding for various community
 beautification services in the Koreatown community.

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

 1. TRANSFER and APPROPRIATE $250,000 from the AB1290
 Fund No. 53P, Account No. 281210 (CD 10 Redevelopment
 Projects - Services) to the Board of Public Works Fund No. 100-
 74, Account No. 3040 (Contractual Services) for various
 community beautification services in the Koreatown community
 of Council District 10, currently being provided by the
 Koreatown Youth+ Community Center under City Contract C-
 145562.


 2. INSTRUCT and AUTHORIZE the Board of Public Works (Office
 of Community Beautification) to prepare, process and execute
 the necessary documents with and/or payments to the
 Koreatown Youth+ Community Center, or any other agency or
 organization, as appropriate, utilizing the above amount, for the
 above purpose, subject to the approval of the City Attorney as
 to form.


 3. AUTHORIZE the Department of Public Works to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections /clarifications/ changes may be made orally,
 electronically or by any other means.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (39) 25-0160-S159




Tuesday - April 21, 2026 - PAGE 32
 CD 9 MOTION (PRICE - PARK) relative to amending the prior Council action
 on February 24, 2026.

 Recommendations for Council action:

 1. RESCIND the prior Council action on February 24, 2026 on lien
 (C.F 25-0160-S159).


 2. CONFIRM the lien in the amount of $998.84


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (40) 26-4118-S4
 CD 9 RESOLUTION (PRICE - RODRIGUEZ) relative to designating a
 location in Council District 9 for enforcement against sitting, lying,
 sleeping, or storing, using, maintaining, or placing personal property, or
 otherwise obstructing the public right-of-way, as further detailed in Los
 Angeles Municipal Code (LAMC) Section 41.18.

 Recommendations for Council action:

 1. RESOLVE, pursuant to Section 41.18 (c) of the LAMC, to
 designate the following location for enforcement against sitting,
 lying, sleeping, or storing, using, maintaining, or placing
 personal property, or otherwise obstructing the public right of
 way, up to the maximum distance and effective for the
 maximum period of time prescribed, and as further detailed in
 the LAMC:


 A. 6818 South Avalon Boulevard – Designated Facility



 B. 5413 South Avalon Boulevard – Wetlands




Tuesday - April 21, 2026 - PAGE 33
 C. 110 Freeway – 59th Place – Freeway Underpass


 2. RESOLVE the City Department(s) with jurisdiction over the
 identified locations are hereby directed and authorized to post
 appropriate notices of the above prohibitions at these locations,
 and to begin enforcement upon the expiration of any required
 posting period.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Lee, Padilla, Park, Rodriguez,
 Yaroslavsky (8); Nays: Jurado, Hutt, Raman, Soto-Mart​ínez (4); Absent: McOsker,
 Nazarian, Price Jr. (3)

 (41) 26-0535
 MOTION (JURADO - RODRIGUEZ) relative to funding for services in
 connection with Council District 14's special recognition of Cinco de
 Mayo at City Hall, including the illumination of City Hall on May 5,
 2026.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER and APPROPRIATE $438 in the Council District 14
 portion of the Council Projects line item in the General city Purposes
 Fund No. 100-56, Account No. 000A28 to the General Services Fund
 No. 100-40, Account No. 001100 (Hiring Hall) for services in
 connection with Council District 14's special recognition of Cinco de
 Mayo at City Hall, including the illumination of City Hall on May 5,
 2026.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (42) 24-0105
 CD 10 MOTION (HUTT - LEE) relative to amending prior Council action of
 September 2, 2025 relative to funding for supplemental community
 beautification services in Council District 10 (C.F. 24-0105).




Tuesday - April 21, 2026 - PAGE 34
 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AMEND the Council action of September 2, 2025 relative to funding
 for supplemental community beautification services in Council District
 10 (C.F. 24-0105), to transfer/ appropriate an additional $300,000
 from the AB 1290 Fund No. 53P, Account No. 281210 (CD 10
 Redevelopment Projects - Services) to the Board of Public Works
 Fund No 100-74, Account No. 3040 (Contractual Services) for
 ongoing community beautification services in Council District 10, to
 be coordinated by the Office of Community Beautification, with all
 other aspects of the previous Council actions on this matter to remain
 unchanged.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (43) 24-2000-S2
 MOTION (JURADO - HERNANDEZ) relative to amending the prior
 Council action on March 11, 2026 (C.F 24-2000-S2).

 Recommendations for Council action:
 AMEND the Council action of March 11, 2026 relative to the creation
 of an Ad Hoc Committee on Measure United to House Los Angeles
 (ULA) (C.F. 24-2000-S2), to change the sunset date of the committee
 from April 30, 2026 to June l, 2026, with all other aspects of the
 original Council action on this matter to remain unchanged.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (44) 26-0536
 CD 9 MOTION (PRICE - SOTO-MARTINEZ) relative to funding for mass
 mailers and letters related to various projects in Council District 9.

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




Tuesday - April 21, 2026 - PAGE 35
 1. TRANSFER and APPROPRIATE $50,000 from the AB1290
 Fund No. 53P, Account No. 281209 (CD 9 Redevelopment
 Projects - Services) to the General Services Fund No. 100-40,
 Account No. 9130 (Mail Services) for mass mailers and letters
 related to various projects in Council District 9.


 2. AUTHORIZE the General Services Department to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections/clarifications/changes may be made orally,
 electronically or by any other means.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (45) 23-0792-S5
 CD 1 MOTION (HERNANDEZ - SOTO-MARTINEZ) relative to funding to
 continue supplemental community beautification and clean-up efforts,
 including one additional clean-up crew and equipment, at the Mayfair
 Hotel.

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

 1. TRANSFER and APPROPRIATE $250,000 in the General City
 Purposes Fund No. 100-56, Account No. 000615 (Additional
 Homeless Services-Council) to the Board of Public Works Fund
 No. 100-74, Account No. 3040 (Contractual Services) to
 continue supplemental community beautification and clean-up
 efforts, including one additional clean-up crew and equipment,
 at the Mayfair Hotel in Council District 1, currently being
 provided by the Chrysalis Center under City Contract C-146161.


 2. INSTRUCT and AUTHORIZE the Board of Public Works (Office
 of Community Beautification) to prepare, process and execute
 the necessary documents with and/or payments to the Chrysalis




Tuesday - April 21, 2026 - PAGE 36
 Center, or any other agency or organization, as appropriate,
 utilizing the above amount, for the above purpose, subject to
 the approval of the City Attorney as to form.


 3. AUTHORIZE the Department of Public Works to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections/ clarifications/ changes may be made orally,
 electronically or by any other means.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (46) 26-0538
 CD 3 MOTION (BLUMENFIELD - HERNANDEZ) relative to funding for
 additional community services in Council District 3.

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

 1. TRANSFER and APPROPRIATE $100,000 from the AB1290
 Fund No. 53P, Account No. 281203 (CD 3 Redevelopment
 Projects - Services) to the General City Purposes Fund No.
 100-56, Account No. 0703 (CD 3 Community Services) for
 additional community services in Council District 3.


 2. AUTHORIZE 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.


 Adopted Item




Tuesday - April 21, 2026 - PAGE 37
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (47) 23-1408-S1
 MOTION (RAMAN - NAZARIAN) relative to funding for the Studio
 City/Beeman Recreation Center Capital Improvement Project grant.

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

 1. AUTHORIZE that the Bureau of Engineering to accept and
 deposit $3,000,000 in grant funds from the Department of
 Housing and Urban Development (HUD) for the Studio
 City/Beeman Recreation Center Capital Improvement Project
 into the Engineering Special Services Fund No. 682-50 and
 appropriate a like amount therein to a new account entitled
 "Studio City Beeman Recreational Center Capital Improvement
 Project" for disbursement to fund the construction contingency
 and pay related project invoices in accordance with the
 executed Grant Agreement with HUD.


 2. AUTHORIZE the Bureau of Engineering to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections/ clarifications/ changes may be made orally,
 electronically or by any other means.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (48) 26-0522
 MOTION (HERNANDEZ - SOTO-MARTINEZ) relative to requesting
 use of the City Hall Tom Bradley Room for an LA Multicultural Small
 Business Seminar to be held on Wednesday, April 29, from 12 p.m. to
 5 p.m.




Tuesday - April 21, 2026 - PAGE 38
 Recommendation for Council action:
 AUTHORIZE the Board of Public Works to use the City Hall Tom
 Bradley Room on Wednesday, April 29, from 12 p.m. to 5 p.m.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (49) 26-0523
 CD 3 MOTION (BLUMENFIELD - NAZARIAN) relative to funding for costs
 associated with the Reseda Neighborhood Council's 2nd Annual Free
 Community Movie Night.

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

 1. TRANSFER and APPROPRIATE $1,000 from the General City
 Purposes Fund No. 100-56, Account No. 0703 (CD 3
 Community Services) to the Neighborhood Council Fund No.
 59B-14, Account No. 141268 (Reseda Neighborhood Council)
 for costs associated with the Reseda Neighborhood Council's
 2nd Annual Free Community Movie Night.


 2. AUTHORIZE the City Clerk to make any corrections,
 clarifications or revisions to the above fund transfer instructions,
 including any new instructions, in order to effectuate the intent
 of this Motion, and including any corrections and changes to
 fund or account numbers; said corrections / clarifications /
 changes may be made orally, electronically or by any other
 means.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (50) 23-0494-S3
 MOTION (HARRIS-DAWSON - RODRIGUEZ) and RESOLUTION
 relative to amending the Cooperative Implementation Agreement with
 the California Department of Transportation (CALTRANS) to include




Tuesday - April 21, 2026 - PAGE 39
 the Victory-Goodland Green Street & Cohasset Green Street and
 Glenoaks Median Green Street Projects.

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

 1. AUTHORIZE the LASAN, StreetsLA and Board of Public Works
 with assistance of the City of Administrative Office, to process to
 execute the amended Cooperative Implementation Agreement
 with Caltrans to receive the allocated grant funds from Caltrans
 to secure up to $4,695,846 for work completed for the Victory-
 Goodland Green Street & Cohasset Green Street Project and
 the Glenoaks Median Green Street Project.


 2. ADOPT the City Council the accompanying Resolution to further
 implement the amended  Cooperative Implementation
 Agreement to add the Victory-Goodland Green Street &
 Cohasset Green Street Project and the Glenoaks Median Green
 Street Project to the AGREEMENT.


 3. ADD $4,695,846 in funding from CALTRANS to the
 AGREEMENT's initial amount of $11,886,981, revising the total
 award to $16,582,827.


 4. AUTHORIZE LASAN to approve appropriations, transfers, and
 deposits not to exceed a total amount of $4,695,846 from
 Caltrans funds to the Stormwater Pollution Abatement Fund
 (511), Department Revenue Source Code 381100
 (Reimbursement from Other Agencies), upon agreement
 amendment execution with Caltrans.


 5. TRANSFER and APPROPRIATE $2,500,000 from Department
 Revenue Source Code 381100 to the Stormwater Pollution
 Abatement Fund (511), Department 50, Appropriation Unit No.
 50C387 [On Call Contractors (Emergency Funds)] for the Santa
 Ynez Debris Basin 69 Sediment Removal Project.


 6. TRANSFER and CREATE a new appropriation for $2,195,846
 in the Stormwater Pollution Abatement Fund (511), Department
 Revenue Source Code 381100 to a new appropriation entitled
 "Oro Vista Local Area Urban Flow Management Project".




Tuesday - April 21, 2026 - PAGE 40
 7. AUTHORIZE the Board of Public Works and LASAN to prepare
 Controller instructions to transfer funds related to this matter,
 make any technical corrections necessary consistent with
 Council's actions on this matter.


 8. AUTHORIZE the Controller to implement these instructions.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (51) 26-0524
 CD 3 MOTION (BLUMENFIELD - HERNANDEZ) relative to funding for
 summer programming and events at Warner Center Park in Council
 District 3, to be coordinated by the Valley Cultural Foundation.

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

 1. TRANSFER and APPROPRIATE $330,000 from the Village at
 Westfield Topanga Public Benefits Trust Fund No. 56Q-l 4 to a
 new Account in the Cultural Affair's Department Trust Fund No.
 844-30, Account No. TBD entitled "Valley Cultural Foundation
 Summer Programming - Warner Center Park" for summer
 programming and events at Warner Center Park in Council
 District 3, to be coordinated by the Valley Cultural Foundation.


 2. AUTHORIZE the Department of Cultural Affairs to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections/ clarifications/ changes may be made orally,
 electronically or by any other means.


 3. INSTRUCT and AUTHORIZE the Department of Cultural Affairs
 to prepare, process and execute the necessary documents with




Tuesday - April 21, 2026 - PAGE 41
 and/or payments to the Valley Cultural Foundation, or any other
 agency or organization, as appropriate, utilizing the above
 amount, for the above purpose, subject to the approval of the
 City Attorney as to form.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (52) 26-0525
 CD 3 MOTION (BLUMENFIELD - McOSKER) relative to funding for traffic
 control services associated with the Canoga Park Annual Memorial
 Day Parade in Council District 3.

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

 1. TRANSFER and APPROPRIATE $36,952.76 from the AB1290
 Fund No. 53P. Account No. 281203 (CD 3 Redevelopment
 Projects - Services) to the Transportation Fund No. 100-94.
 Account No. •1090 (Salaries - Overtime) for traffic control
 services associated with the Canoga Park Annual Memorial Day
 Parade in Council District 3.


 2. AUTHORIZE the Department of Transportation to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections / clarifications / changes may be made orally.
 electronically or by any other means.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (53) 26-0527




Tuesday - April 21, 2026 - PAGE 42
 MOTION (YAROSLAVSKY - SOTO-MARTINEZ) relative to funding for
 maintenance and improvement programs.

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

 1. ALLOCATE up to $20,000 from the Business Improvement
 District Trust Fund No. 659 (CF:96-0482), subject to terms and
 conditions as described in the City's BID Policy documents, to
 be used for professional consulting services required to
 administer the BID, including but not limited to the following
 services: design and conduct interviews with business and
 property owners; organize meetings with relevant stakeholders;
 create a nonprofit service provider, as necessary; and generally
 coordinate the entire process for establishment of the proposed
 Miracle Mile Business Improvement District.


 2. AUTHORIZE the City Clerk to accept funding in the amount of
 $20,000 from County Supervisor Holly Mitchell (SD-2), $10,000
 from Jade Enterprises, $10,000 from CIM Group, $10,000 from
 Onyx Tower LLC (c/o Michael Hakim, Managing Member) and
 $10,000 from Au Zone Investments #2, LP as additional funds
 for the consultant study.


 3. AUTHORIZE the City Clerk to issue a Request for Proposals for
 the hiring of a consultant, and to prepare, execute, and
 administer a contract between the City and the selected
 consultant, subject to the approval of the City Attorney as to
 form and legality, in an amount not to exceed $80,000 for
 consultant activities required to establish the proposed Miracle
 Mile Business Improvement District.


 4. AUTHORIZE the City Clerk to make any technical corrections to
 effectuate the intent of this Motion.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (54) 26-0526




Tuesday - April 21, 2026 - PAGE 43
 MOTION (HARRIS-DAWSON - YAROSLAVSKY) relative to a
 monetary donation from the Annenberg Foundation, the Ballmer
 Group, the Broad Foundation and the Conrad N.Hilton Foundation to
 help offset the cost to operate the Office of Strategic Partnerships.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 ACCEPT the generous donations of $334,000, as described above,
 and DIRECT the funds be deposited to the General Fund and
 appropriated therefrom to Mayor Fund No. 100-46, Account No. 1010
 (Salaries - General), and AUTHORIZE the Office of the Mayor, with
 the assistance of the City Attorney, to make any necessary technical
 corrections to accomplish the intent of this action.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (55) 14-1174-S97
 CD 7 CONSIDERATION OF MOTION (RODRIGUEZ - HERNANDEZ)
 relative to amending the Council action of June 28, 2024, relative to
 approving the use of $4,896,486, plus earned interest, in taxable and
 tax-exempt CRA/LA Excess Non-Housing Bond Proceeds (EBP)
 available to Council District (CD) 7 from the Pacoima/Panorama City
 Redevelopment Project Area for the Pacoima Lifestyle Center Project
 (C.F. 14- 1174-S97) to reduce the approved amount by $245,853.82
 and revert these funds to their original source; and related matters.

 Recommendations for Council action, pursuant to Motion (Rodriguez
 – Hernandez), SUBJECT TO THE APPROVAL OF THE MAYOR:


 1. AMEND the Council action of June 28, 2024, relative to
 approving the use of $4,896,486, plus earned interest, in
 taxable and tax-exempt CRA/LA Excess Non-Housing Bond
 Proceeds (EBP) available to Council District (CD) 7 from the
 Pacoima/Panorama City Redevelopment Project Area for the
 Pacoima Lifestyle Center Project (C.F. 14- 1174-S97) to reduce
 the approved amount by $245,853.82 and revert these funds to
 their original source.




Tuesday - April 21, 2026 - PAGE 44
 2. INSTRUCT the Economic and Workforce Development
 Department (EWDD), with the assistance of the City
 Administrative Officer, Chief Legislative Analyst, and any other
 applicable City department, provide a report with
 recommendations to the CRA/LA Bond Oversight Committee to
 allocate up to $245,853.82 in taxable and tax-exempt CRA/LA
 EBP, plus earned interest, available to Council District 7 from
 the Pacoima/PanoramaCity Redevelopment Project Area for the
 Van Nuys Boulevard Corridor Jobs and Economic Development
 Incentive (JEDI) Zones Facade Improvement Program, a capital
 improvement project as identified in the CRA/LA Bond
 Expenditure Agreement and Bond Spending Plan.


 3. AUTHORIZE the expenditure of up to $245,853.82 in taxable
 and tax-exempt CRA/LA EBP, plus earned interest, available to
 Council District 7 from the Pacoima/PanoramaCity
 Redevelopment Project Area to be utilized by EWDD for capital
 improvements identified as part ofthe Van Nuys Boulevard
 Corridor JEDI Zones Facade Improvement Program upon
 Council and Mayor approval ofthe forthcoming EWDD report.


 4. INSTRUCT the Economic and Workforce Development
 Department, as the administrator of the CRA/LA EBP Program,
 take all actions necessary to document and effectuate the
 changes in the budgets noted above.



 Community Impact Statement: None submitted

 (Economic Development and Jobs Committee waived
 consideration of the above matter.)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (56) 14-1174-S110
 CD 15 EXEMPTIONS and CONSIDERATION OF MOTION (HERNANDEZ for
 McOSKER – LEE) relative to approving funds in taxable CRA/LA
 Excess Non-Housing Bond Proceeds available to Council District 15




Tuesday - April 21, 2026 - PAGE 45
 from the Beacon Street Redevelopment Project Area for the San Pedro
 Gateway Sign Project




Tuesday - April 21, 2026 - PAGE 46
 Recommendations for Council action, pursuant to Motion (Hernandez
 for McOsker - Lee), SUBJECT TO THE APPROVAL OF THE MAYOR:


 1. DETERMINE that the San Pedro Gateway Sign Project
 (Project) consisting of design, fabrication, and installation of a
 gateway sign, is statutorily exempt from provisions of the
 California Environmental Quality Act (CEQA) pursuant to State
 CEQA Guidelines Section 15273 and categorically exempt from
 State CEQA Guidelines Section 15303 / Class 3 (attached), and
 exempt under the City of Los Angeles CEQA Guidelines Article
 III, Categorical Exemptions, Class 11 - Accessory Structures.


 2. APPROVE up to $20,000 in taxable CRA/LA Excess Non-
 Housing Bond Proceeds (EBP) available to Council District 15
 from the Beacon Street Redevelopment Project Area to be
 utilized for the Project.


 3. AUTHORIZE the Board of Public Works, Bureau of Engineering
 (BOE) to implement activities related to the Project.


 4. DIRECT BOE to file the appropriate CEQA documentation with
 the Los Angeles County Clerk, if required, upon City Council
 approval.


 5. DIRECT BOE to report on its work accomplishments to the City
 Administrative Officer and to fund expenditures to the Economic
 and Workforce Development Department (EWDD) on a
 quarterly and as needed basis.


 6. AUTHORIZE the Controller, subject to the availability offunds,
 to:

 a. Transfer appropriations within the EBP Fund No. 57D/22
 as follows: $20,000 FROM Account No. 22L9BT, Beacon
 Street Taxable TO Account No. 834/50/5742/574203,
 Work Order No. BR600544.


 b. Increase Fund No. 100/40 appropriations as follows:
 Appropriation Unit: [TBD] Account Name: [TBD] Amount:




Tuesday - April 21, 2026 - PAGE 47
 $20,000.


 c. Expend up to $20,000 from the EBP Fund No. 57D,
 Account No. 22C140 Beacon Street Taxable Series 2005-
 C, for activities related to the Project upon presentation
 ofproper documentation by the Department of General
 Services, and satisfactory review and approval of EWDD
 in accordance with the terms and conditions of the Bond
 Expenditure Agreemen (BEA).


 7. AUTHORIZE the Interim General Manager of EWDD, or
 designee, to prepare Controller instructions and/or make
 technical adjustments that may be required and are consistent
 with this action, subject to the approval ofthe City Administrative
 Officer, and authorize the Controller to implement these
 instructions;



 Community Impact Statement: None submitted

 (Economic Development and Jobs Committee waived
 consideration of the above matter.)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (57) 14-1174-S111
 CD 15 EXEMPTIONS and CONSIDERATION OF MOTION (HERNANDEZ for
 McOSKER – LEE) relative to approving funds in taxable CRA/LA
 Excess Non-Housing Bond Proceeds available to Council District 15
 from the Beacon Street Redevelopment Project Area, for the Harbor
 Boulevard Street Lighting Project.

 Recommendations for Council action, pursuant to Motion (Hernandez
 for McOsker - Lee), SUBJECT TO THE APPROVAL OF THE MAYOR:


 1. DETERMINE that the Harbor Boulevard Street Lighting Project
 (Project) consisting ofthe installation of string lights along




Tuesday - April 21, 2026 - PAGE 48
 Harbor Boulevard on Bureau of Street Lighting (BSL) poles
 between 3rd Street and 7th Street in Downtown San Pedro is
 categorically exempt from provisions ofthe California
 Environmental Quality Act (CEQA) pursuant to State CEQA
 Guidelines Section 15301 / Class 1 (see attached), and exempt
 under the City of Los Angeles CEQA Guidelines Article III,
 Categorical Exemptions, Class 11 - Accessory Structures.


 2. APPROVE up to $29,313 in taxable CRA/LA Excess Non-
 Housing Bond Proceeds (EBP) available to Council District 15
 from the Beacon Street Redevelopment Project Area to be
 utilized for the Project.


 3. AUTHORIZE the Board of Public Works, BSL to implement
 activities related to the Project.


 4. DIRECT BSL to file the appropriate CEQA documentation with
 the Los Angeles County Clerk, ifrequired, upon City Council
 approval.


 5. DIRECT BSL to report on its work accomplishments to the City
 Administrative Officer and to fund expenditures to the Economic
 and Workforce Development Department (EWDD) on a
 quarterly and asneeded basis.


 6. AUTHORIZE the Controller, subject to the availability of funds,
 to:

 a. Transfer appropriations within the EBP Fund No. 57D/22
 as follows: $29,313 FROM Account No. 22L9BT, Beacon
 Street Taxable TO Account No. [TBD], Account Name:
 [TBD].


 b. Increase Fund No. 100/40 appropriations as follows:
 Appropriation Unit: [TBD] Account Name: [TBD] Amount:
 $29,313.


 c. Expend up to $29,313 from the EBP Fund No. 57D,
 Account No. 22C140 Beacon Street Taxable Series 2005-




Tuesday - April 21, 2026 - PAGE 49
 C, for activities related to the Project upon presentation of
 proper documentation by BSL, and satisfactory review
 and approval of EWDD in accordance with the terms and
 conditions of the Bond Expenditure Agreement (BEA).


 7. AUTHORIZE the Interim General Manager, EWDD, or
 designee, to prepare Controller instructions and/or make
 technical adjustments that may be required and are consistent
 with this action, subject to the approval ofthe City Administrative
 Officer, and authorize the Controller to implement these
 instructions.



 Community Impact Statement: None submitted

 (Economic Development and Jobs Committee waived
 consideration of the above matter.)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (58) 14-1174-S112
 CD 15 EXEMPTIONS AND CONSIDERATION OF MOTION (HERNANDEZ
 for McOSKER – LEE) relative to approving funds in taxable CRA/LA
 Excess Non-Housing Bond Proceeds, available to Council District 15
 from the Beacon Street Redevelopment Project Area, for the San
 Pedro Business Façade Improvement Project.

 Recommendations for Council action, pursuant to Motion (Hernandez
 for McOsker - Lee), SUBJECT TO THE APPROVAL OF THE MAYOR:


 1. DETERMINE that the San Pedro Business Façade
 Improvement Project (Project) consisting of storefront signage
 and maintenance, repair, and minor interior/exterior alterations
 to existing structures within the Beacon Street Redevelopment
 Area in Downtown San Pedro, design, fabrication, and
 installation of a gateway sign, is categorically exempt from
 provisions ofthe California Environmental Quality Act (CEQA)
 pursuant to State CEQA Guidelines Section 15301 / Class 1




Tuesday - April 21, 2026 - PAGE 50
 (see attached), and exempt under the City of Los Angeles
 CEQA Guidelines Article III, Categorical Exemptions, Class 11 -
 Accessory Structures.


 2. APPROVE up to $20,980 in taxable CRA/LA Excess Non-
 Housing Bond Proceeds (EBP) available to Council District 15
 from the Beacon Street Redevelopment Project Area to be
 utilized for the Project.


 3. AUTHORIZE the Economic and Workforce Development
 Department (EWDD) to implement activities related to the
 Project.


 4. DIRECT EWDD to file the appropriate CEQA documentation
 with the Los Angeles County Clerk, if required, upon City
 Council approval.


 5. DIRECT EWDD to report on its work accomplishments to the
 City Administrative Officer (CAO) and to fund expenditures on a
 quarterly and as-needed basis.


 6. AUTHORIZE the Controller, subject to the availability of funds,
 to:

 a. Transfer appropriations within the EBP Fund No. 57D/ 22
 as follows: $20,980 from Account No. 22L9BT, Beacon
 Street Taxable to Account No. [TBD], Account Name:
 [TBD].


 b. Increase Fund No. 100/40 appropriations as follows:
 Appropriation Unit: [TBD] Account Name: [TBD] Amount:
 $20,980.


 c. Expend up to $20,980 from the EBP Fund No. 57D,
 Account No. 22C140 Beacon Street Taxable Series 2005-
 C, for activities related to the Project upon presentation of
 proper documentation by EWDD, and satisfactory review
 and approval of EWDD in accordance with the terms and
 conditions of the Bond Expenditure Agreement (BEA).




Tuesday - April 21, 2026 - PAGE 51
 7. AUTHORIZE the Interim General Manager, EWDD, or
 designee, to prepare Controller instructions and/or make
 technical adjustments that may be required and are consistent
 with this action, subject to the approval ofthe CAO, and
 authorize the Controller to implement these instructions.



 Community Impact Statement: None submitted

 (Economic Development and Jobs Committee waived
 consideration of the above matter.)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (59) 26-0543
 CD 13 COMMUNICATION FROM THE CITY ENGINEER relative to the final
 map of Parcel Map L.A. No. 2023-3919, located at 3120 West Atwater
 Avenue westerly of Fletcher Drive.

 Recommendation for Council action:
 APPROVE the final map of Parcel Map L.A. No. 2023-3919, located
 at 3120 West Atwater Avenue westerly of Fletcher Drive and
 accompanying Subdivision Improvement Agreement and Contract
 with security documents.
 (Bond No. C-147042)
 Owner: 3120 Atwater LLC Tham Sy ; Surveyor: Francis K. Lin

 Fiscal Impact Statement: Fiscal Impact Statement: The City Engineer
 reports that the subdivider has paid a fee of $9,064 for the processing
 of this final parcel map pursuant to Section 19.02(B)(3) of the Los
 Angeles Municipal Code. No additional City funds are needed.

 Community Impact Statement: None submitted

 Adopted Item




Tuesday - April 21, 2026 - PAGE 52
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)

 (60) 26-0389
 COMMUNICATION FROM THE MAYOR relative to the exemption of
 one Director of Housing (Class Code No. 1568) position for the Los
 Angeles Housing Department (LAHD) from Civil Service pursuant to
 Los Angeles City Charter (LACC) Section 1001(d).

 Recommendation for Council action:
 APPROVE the exemption of one Director of Housing (Class Code
 No. 1568) position for the LAHD from Civil Service pursuant to
 LACC Section 1001(d).

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

 Community Impact Statement: None submitted

 TIME LIMIT FILE - APRIL 28, 2026

 (LAST DAY FOR COUNCIL ACTION - APRIL 28, 2026)

 (Personnel and Hiring Committee waived consideration of the
 above matter.)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Park, Raman,
 Soto-Mart​ínez, Yaroslavsky (10); Nays: Padilla, Rodriguez (2); Absent: McOsker,
 Nazarian, Price Jr. (3)

 (61) 26-0466
 COMMUNICATION FROM THE MAYOR relative to the exemption of
 one Principal Project Coordinator (Class Code No. 9134) position for
 the Los Angeles Housing Department (LAHD) from Civil Service
 pursuant to Los Angeles City Charter (LACC) Section 1001(b).

 Recommendation for Council action:




Tuesday - April 21, 2026 - PAGE 53
 APPROVE the exemption of one Princial Project Coordinator (Class
 Code No. 9134) position for the LAHD from Civil Service pursuant to
 LACC Section 1001(b).

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

 Community Impact Statement: None submitted

 TIME LIMIT FILE - MAY 1, 2026

 (LAST DAY FOR COUNCIL ACTION - MAY 1, 2026)

 (Personnel and Hiring Committee waived consideration of the
 above matter.)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Hutt, Lee, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent:
 McOsker, Nazarian (2)




 Items Called Special



 Motions for Posting and Referral - SEE ATTACHED



 Council Members' Requests for Excuse from Attendance at Council Meetings



 Adjourning Motions - SEE ATTACHED



 Council Adjournment




Tuesday - April 21, 2026 - PAGE 54
ENDING ROLL CALL
Blumenfield, Harris-Dawson, Hernandez, Hutt, Jurado, Lee, Padilla, Park, Price Jr., Raman,
Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Absent: McOsker, Nazarian (2)



Whereupon the Council did adjourn.

ATTEST: Patrice Y. Lattimore, CITY CLERK

By



 Council Clerk PRESIDENT OF THE CITY COUNCIL




Tuesday - April 21, 2026 - PAGE 55
 ADJOURNING MOTIONS


 MOVED BY SECONDED BY NAME
HARRIS-DAWSON All Councilmembers THE HONORABLE
 SHERRILL DAVID LUKE
 HARRIS-DAWSON All Councilmembers SANDRA FISHER
=
 COMMENDATORY RESOLUTIONS


MOVED BY SECONDED BY NAME


PRICE SOTO-MARTINEZ GENEVIEVE ARCE
BLUMENFIELD LEE WILLIAM “BILL” RATNER
 Item Nos. 4, 5, 15, 16
 MOTION

I HEREBY MOVE that Council ADOPT the recommendation of the Los Angeles
Department of Building and Safety to Receive and File the Lien(s) noted below:

4 14-0160-S377 CD8 10820 South Figueroa Street, Unit A C
5 15-0160-S406 CD8 855 West Florence Avenue AKA 7112 Menlo Avenue
15 26-0160-S21 CD9 1268 East 25th Street
16 26-0160-S23 CD5 622 North La Jolla Avenue

 PRESENTED BY: _____________________
 MARQUEECE HARRIS-DAWSON
 Councilmember, 8th District



 SECONDED BY: _________________________
 KATY YAROSLAVKSY
 Councilmember, 5th District




4/21/26
MM 14-0160-S377, 15-0160-S406, 26-0160-S21, 26-0160-S23
 MOTION


 I MOVE that in the matter of the HOUSING AND HOMELESSNESS COMMITTEE
 26A
 REPORT relative to the Affordable Housing Linkage Fee (AHLF) balances; AHLF tiered funding
 structure amendments; proposed AHLF expenditure plan for Fiscal Year (FY) 2023-24 and FY
 2024-25; administrative recommendations; and related matters, Item 26 on today's Council agenda
 (C.F. 17-0274-S6), BE AMENDED to approve the following IN LIEU of the recommendations in
 the report:

 1. Approve Recommendations, A, B, D, E, G through J in the Los Angeles Housing
 Department (LARD) report dated March 12, 2026, attached to the Council file.

 2. Approve Recommendation C, as amended:

 Permit the LARD to temporarily waive the existing Linkage Fee Guidelines in order to
 allocate funds to the Project Homekey Project's described in Recommendations G and
 Hof the LAHD report dated March 12, 2026, prior to finalizing the new Linkage Fee
 Guidelines.

 3. Approve Recommendation F, as amended:

 Authorize the Controller to transfer up to $450,000 from the City of Los Angeles
 Housing Impact Trust Fund No. 59T, Account 43T904 - Administrative Reserve to the
 Los Angeles Department City Planning Fund 52F Planning Long-Range Plan, Dept 68,
 new appropriation account entitled ''(Affordable Housing Linkage Fee Nexus Study)''
 for the amount to be awarded to the consultant from the Request for Proposals or Task
 Order Solicitation for the completion of a new nexus study.




 PRESENTED BY.
 BOB BL
 Counci e r,



 SECONDED BY


April 21, 2026
dh