City Council Meeting — Los Angeles, CA
Date: 2023-07-05
Time: 10:00

Please Note That This Agenda Includes a Call​­in Option for Public Comment.
Public Comment Will Thus Be Taken Both In​­Person in the Council Chamber
And Also via Teleconference. Instructions for the Public to Listen to and Offer
 Remote Public Comment at the Meeting Appear on Page 2 of this Agenda.

 AGENDA
 LOS ANGELES CITY
 COUNCIL
 Wednesday, July 5, 2023

 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
 PAUL KREKORIAN, Second District NITHYA RAMAN, Fourth District
 KATY YAROSLAVSKY, Fifth District
 President Pro Tempore VACANT, Sixth District
 MARQUEECE HARRIS­DAWSON, Eighth District MONICA RODRIGUEZ, Seventh District
 CURREN D. PRICE, JR., Ninth District
 Assistant President Pro Tempore HEATHER HUTT, Tenth District
 BOB BLUMENFIELD, Third District TRACI PARK, Eleventh District
 JOHN S. LEE, Twelfth District
 HUGO SOTO­MARTÍNEZ, Thirteenth District
 KEVIN DE LEÓN, Fourteenth District
 TIM MCOSKER, Fifteenth District
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. The live audio of the hearing will be available via telephone at: (213) 621­
CITY (Metro), (818) 904­9450 (Valley), (310) 471­CITY (Westside), and (310) 547­CITY (San Pedro Area). If the live video or
audio is unavailable via one of these channels, members of the public should try another channel.


The City Council will take public comment from members of the public in the Council chamber and also by
 Members of the public who -
 Wednesday
teleconference. July
 wish  to 5, 2023
 offer - comment to the Council via
 public PAGE 1
 teleconference
should call 1 669 254 5252 and use Meeting ID No. 160 535 8466 and then press #. Press # again when prompted
 JOHN S. LEE, Twelfth District
 HUGO SOTO­MARTÍNEZ, Thirteenth District
 KEVIN DE LEÓN, Fourteenth District
 TIM MCOSKER, Fifteenth District
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. The live audio of the hearing will be available via telephone at: (213) 621­
CITY (Metro), (818) 904­9450 (Valley), (310) 471­CITY (Westside), and (310) 547­CITY (San Pedro Area). If the live video or
audio is unavailable via one of these channels, members of the public should try another channel.


The City Council will take public comment from members of the public in the Council chamber and also by
teleconference. Members of the public who wish to offer public comment to the Council via teleconference
should call 1 669 254 5252 and use Meeting ID No. 160 535 8466 and then press #. Press # again when prompted
for participant ID. Once admitted into the meeting, press *9 to request to speak.


Written public comment may be submitted at LACouncilComment.com.


Requests for reasonable modification or accommodation from individuals with disabilities, consistent with the Americans
with Disabilities Act can be made by contacting the City Clerk's Office at (213) 978­1133. 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 peer­to­peer and third­party 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 TIY­Based TRS; Speech­to­Speech Relay Service; Shared Non­English
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/telecommunications­relay­service­trs.


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, hard­of­hearing, or has a speech disability.


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


SE OFRECE UN SERVICIO DE TRADUCCION AL ESPANOL EN TODAS LAS REUNIONES DEL CONSEJO MUNICIPAL
 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 two­thirds (10) vote that the need for action arose after the posting of an
 Wednesday
Agenda. Some items on the agenda may be approved - July  5, any
 without2023 -discussion, however, any item mayPAGEbe 2called "special"
by a Councilmember. If an item is called "special" it will be "held" until the remainder of the items on the Council agenda
For more information about FCC programs to promote access to telecommunications services for people with disabilities,
visit the FCC's Disability Rights Office website.


SE OFRECE UN SERVICIO DE TRADUCCION AL ESPANOL EN TODAS LAS REUNIONES DEL CONSEJO MUNICIPAL
 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 two­thirds (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 Sergeant­At­Arms with
35 copies. Otherwise, your materials will simply be added to the official record.


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


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


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


NOTICE TO PAID REPRESENTATIVES ­ If you are compensated to monitor, attend, or speak at this meeting, City law may
require you to register as a lobbyist and report your activity. See Los Angeles Municipal Code 48.01 et seq. More
 Wednesday - July 5, 2023 - PAGE 3
information is available at ethics.lacity.org/lobbying. For assistance, please contact the Ethics Commission at (213) 978­
1960 or ethics.commission@lacity.org.
will terminate debate on a matter and the Chair will instruct the Clerk to call the roll on the matter.


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


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


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


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


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


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


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


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


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

 Wednesday - July 5, 2023 - PAGE 4
When the Council has failed by sufficient votes to approve or reject an item, and has not lost jurisdiction over the matter, or
motion to send an item "forthwith" if adopted by ten (10) votes, suspends these rules and requires the City Clerk to forward
the matter to the Mayor, or other officer, without delay.


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

Wednesday, July 5, 2023

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 Non­agenda Items Within Jurisdiction of Council


Items Noticed for Public Hearing

(1) 23­0461
 CD 1, CD 14 HEARING OF PROTESTS relative to the establishment of the Greater
 Lincoln Heights Business Improvement District, pursuant to Section 53753
 of the California Government Code, Section 36600 et seq. of the California
 Streets and Highways Code and Article XIII D of the California Constitution.

 (Pursuant to Council adoption of Ordinance No. 187867 on May 9,
 2023. The tabulation of ballots shall take place in Room 223 of City
 Hall immediately following the close of the hearing and will be
 publicly live streamed. For directions to access the live stream, visit
 Wednesday - July 5, 2023
 clerk.lacity.org/bids. - announcement of the
 Public PAGE 5
 tabulation of
 ballots is on Tuesday, August 1, 2023.)
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.
Los Angeles City Council Agenda

Wednesday, July 5, 2023

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 Non­agenda Items Within Jurisdiction of Council


Items Noticed for Public Hearing

(1) 23­0461
 CD 1, CD 14 HEARING OF PROTESTS relative to the establishment of the Greater
 Lincoln Heights Business Improvement District, pursuant to Section 53753
 of the California Government Code, Section 36600 et seq. of the California
 Streets and Highways Code and Article XIII D of the California Constitution.

 (Pursuant to Council adoption of Ordinance No. 187867 on May 9,
 2023. The tabulation of ballots shall take place in Room 223 of City
 Hall immediately following the close of the hearing and will be
 publicly live streamed. For directions to access the live stream, visit
 clerk.lacity.org/bids. Public announcement of the tabulation of
 ballots is on Tuesday, August 1, 2023.)


 Community Impact Statement: None submitted.


(2) 23­0460
 CD 14 HEARING OF PROTESTS relative to the establishment of the Historic
 Core Business Improvement District, pursuant to Section 53753 of the
 California Government Code, Section 36600 et seq. of the California
 Streets and Highways Code and Article XIII D of the California Constitution.

 (Pursuant to Council adoption of Ordinance No. 187866 on May 9,
 2023. The tabulation of ballots shall take place in Room 223 of City
 Hall immediately following the close of the hearing and will be
 publicly live streamed. For directions to access the live stream, visit
 Wednesday - July 5, 2023 - PAGE 6
 clerk.lacity.org/bids. Public announcement of the tabulation of
(2) 23­0460
 CD 14 HEARING OF PROTESTS relative to the establishment of the Historic
 Core Business Improvement District, pursuant to Section 53753 of the
 California Government Code, Section 36600 et seq. of the California
 Streets and Highways Code and Article XIII D of the California Constitution.

 (Pursuant to Council adoption of Ordinance No. 187866 on May 9,
 2023. The tabulation of ballots shall take place in Room 223 of City
 Hall immediately following the close of the hearing and will be
 publicly live streamed. For directions to access the live stream, visit
 clerk.lacity.org/bids. Public announcement of the tabulation of
 ballots is on Tuesday, August 1, 2023)


 Community Impact Statement: None submitted.


(3) 23­0564
 CD 14 CONTINUED CONSIDERATION OF HEARING COMMENTS relative to an
 Application for Determination of Public Convenience or Necessity for the
 sale of alcoholic beverages for both off­site and on­site consumption at The
 Honest Bottle Company, located at 4511 ­ 4513 North Eagle Rock
 Boulevard.

 Recommendations for Council action:


 1. DETERMINE that the issuance of a liquor license at QuickStop
 Liquor Market, located at 945 West Pacific Coast Highway, will
 serve the Public Convenience or Necessity and will not tend to
 create a law enforcement problem.


 2. GRANT the Application for Determination of Public Convenience or
 Necessity for the sale of alcoholic beverages for off­site
 consumption at QuickStop Liquor Market, located at 945 West
 Pacific Coast Highway.


 3. INSTRUCT the City Clerk to transmit this determination to the State
 Department of Alcoholic Beverage Control as required findings
 under Business and Professions Code Section 23958.4.


 Applicant: Jiaqi Tang – The Honest Bottle Company

 Representative: Liliger Damaso / Liquor License Agents

 TIME LIMIT FILE ­ AUGUST 23, 2023


 (LAST DAY FOR COUNCIL ACTION ­ AUGUST 23, 2023)


 Wednesday (Continued from  Council
 - July meeting
 5, 2023 - of June 27, 2023) PAGE 7
 Applicant: Jiaqi Tang – The Honest Bottle Company

 Representative: Liliger Damaso / Liquor License Agents

 TIME LIMIT FILE ­ AUGUST 23, 2023


 (LAST DAY FOR COUNCIL ACTION ­ AUGUST 23, 2023)


 (Continued from Council meeting of June 27, 2023)



(4) 20­0160­S39
 CD 14 CONTINUED CONSIDERATION OF HEARING PROTEST, APPEALS OR
 OBJECTIONS to the Los Angeles Department of Building and Safety
 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 3440 North Farnsworth Avenue.

 Recommendation for Council action:
 HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed lien
 for nuisance abatement costs and/or non­compliance of code
 violations/Annual Inspection costs, pursuant to LAMC and/or LAAC, and
 CONFIRM said lien for the property located at 3440 North Farnsworth
 Avenue. (Lien: $6,017.30)


 (Continued from Council meeting of June 23, 2023)




Items for which Public Hearings Have Been Held

(5) 20­1216
 TRANSFER OF FUNDS relative to the Fiscal Year 2020 Port Security
 Grant Program from the United States Department of Justice, Department
 of Homeland Security.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 1092, Sworn Overtime: $24,000



 Wednesday (Pursuant to Council
 - July 5,action
 2023 -of November 25, 2020) PAGE 8
 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 1092, Sworn Overtime: $24,000


 (Pursuant to Council action of November 25, 2020)


(6) 13­1204­S6
 TRANSFER OF FUNDS relative to Fiscal Year 2020­21 Proposition 56
 California Healthcare, Research and Prevention Tobacco Tax Act of 2016
 grant award.

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

 1. TRANSFER $294,856 from Fund 368/12, Account 12T643 ­ LA
 DATA Program to Fund 100/12, Account 001010 ­ Salaries
 General.


 2. TRANSFER $295,560 from Fund 368/12, Account 12T643 ­ LA
 DATA Program to Fund 100/70, Account 001092 ­ Overtime, Sworn.


 3. TRANSFER $3,456 from Fund 368/12, Account 12T643 ­ LA DATA
 Program to Fund 100/70, Account 001090 ­ Overtime, Civilian.


 (Pursuant to Council action of March 23, 2021)


(7) 22­0057
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Collaborative
 Crisis Response Training Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001092 Overtime, Sworn $48,000


 (Pursuant to Council action of March 2, 2022)


(8) Wednesday
 22­0059 - July 5, 2023 - PAGE 9
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Comprehensive
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001092 Overtime, Sworn $48,000


 (Pursuant to Council action of March 2, 2022)


(8) 22­0059
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Comprehensive
 Youth Violence Prevention and Reduction Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001090 Overtime, Civilian $11,049


 (Pursuant to Council action of March 2, 2022)


(9) 21­1407
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Intellectual
 Property Enforcement Grant Program.

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

 Fund Account Title Amount
 From: 339/70 TBD TBD $40,302
 Total: $40,302

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



 (Pursuant to Council action of March 2, 2022)


(10) 22­0111
 Wednesday TRANSFER OF- July 5, 2023
 FUNDS -
 relative to the 2021 Paul PAGE 10 Forensic
 Coverdell
 Science Improvement Grant Program.
 Salaries­
 100/12 001010 20,102
 General
 $40,302



 (Pursuant to Council action of March 2, 2022)


(10) 22­0111
 TRANSFER OF FUNDS relative to the 2021 Paul Coverdell Forensic
 Science Improvement Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer appropriation from Fund No.
 399/70, account number to be determined, to Fund No. 100/70, account
 numbers and amounts as follows:
 Account No. 001090 Civilian Overtime $9,500


 (Pursuant to Council action of March 23, 2022)


(11) 22­0060
 TRANSFER OF FUNDS relative to the 2021 Deoxyribonucleic Acid
 Capacity Enhancement and Backlog Reduction Grant Program.

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

 Account Title Amount
 001090 Overtime, Civilian $106,538

 (Pursuant to Council action of March 23, 2022)


(12) 20­1138­S1
 TRANSFER OF FUNDS relative to the Alcohol and Drug Impaired Driving
 Vertical Prosecution Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $148,793 from Fund No. 358/12,
 Account No. 12W231, Impaired Driving Prosecution, to Fund No. 100/12,
 Account No. 001010, Salaries General. For Fiscal Year 2023­24 salary
 expenses.
 Wednesday - July 5, 2023 - PAGE 11
 TRANSFER OF FUNDS relative to the Alcohol and Drug Impaired Driving
 Vertical Prosecution Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $148,793 from Fund No. 358/12,
 Account No. 12W231, Impaired Driving Prosecution, to Fund No. 100/12,
 Account No. 001010, Salaries General. For Fiscal Year 2023­24 salary
 expenses.


 (Pursuant to Council action of February 10, 2023)


(13) 22­0110
 TRANSFER OF FUNDS relative to the 2021 Internet Crimes Against
 Children Task Force Grant Program from the Office of Juvenile Justice and
 Delinquency Prevention.

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


 1. AUTHORIZE the Controller to transfer appropriation from Fund No.
 339/70, Account 70V416, to Fund No. 100/70, account numbers
 and amounts as follows:

 Account No. 001090; Civilian Overtime, $7,400
 Account No. 001092; Sworn Overtime, $33,400


 2. AUTHORIZE the Controller to transfer $3,524.50 from Fund No.
 339/70, Account No. 70V416, to Fund No. 339/70, account number
 to be determined, Related Costs.


 (Pursuant to Council action of May 5, 2023)


(14) 21­0460­S2
 TRANSFER OF FUNDS relative to the Fiscal Year 2023­24 Regional
 Threat Assessment Center (RTAC) grant award and Memorandum of
 Agreement.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from the 2023­2024 RTAC program
 grant, Fund No. 339/70, account number to be determined, to Fund No.
 100/70, account number and amount as follows:
 Account No. 001092; Overtime Sworn; $27,412
 Account No. TBD; Related Costs; $2,588
 Wednesday - July 5, 2023 - PAGE 12
 Agreement.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from the 2023­2024 RTAC program
 grant, Fund No. 339/70, account number to be determined, to Fund No.
 100/70, account number and amount as follows:
 Account No. 001092; Overtime Sworn; $27,412
 Account No. TBD; Related Costs; $2,588


 (Pursuant to Council action of May 5, 2023 )


(15) 21­1476
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Targeted
 Violence and Terrorism Prevention Grant Program.

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

 Fund Account Title Amount
 From: 339/70 TBD TBD $20,000
 Total: $20,000

 Overtime,
 To: 100/70 001092 $20,000
 Sworn
 Total: $20,000



 (Pursuant to Council action of March 9, 2022)


(16) 22­0982
 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2021 State
 Homeland Security Program (SHSP) grant.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer appropriations from FY 2021 SHSP
 Grant Fund No. XXX/46 to the General Fund for reimbursement of grant­
 related expenditures as follows:

 Fund Account Title Amount
 From: XXX/46 46W970 Police $100,000

 Wednesday - July 5, 2023 - Overtime PAGE 13
 To: 100/70 001092 $100,000
 Sworn
 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer appropriations from FY 2021 SHSP
 Grant Fund No. XXX/46 to the General Fund for reimbursement of grant­
 related expenditures as follows:

 Fund Account Title Amount
 From: XXX/46 46W970 Police $100,000

 Overtime
 To: 100/70 001092 $100,000
 Sworn



 (Pursuant to Council action of November 22, 2022 )


(17) 17­0758­S2
 TRANSFER OF FUNDS relative to the Proposition 47 Safe
 Neighborhoods and Schools Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $210,389 from Fund No. 368/12,
 Account No. 12W960 to Fund No. 100/12, Account No. 001010, Salaries
 General, for Fiscal Year 2023­24 salary expenses.


 (Pursuant to Council action of March 8, 2023)


(18) 22­1103
 TRANSFER OF FUNDS relative to the Fiscal Year 2022­23 Selective
 Traffic Enforcement Program (STEP) grant from the California Office of
 Traffic Safety; and related matters.

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


 1. AUTHORIZE the Controller to transfer Fund No. 339/70, account
 number to be determined, to Fund No. 100/7$492,2810, account
 number and amounts as follows:

 Fund  Account Title Amount
 To Be
 From: 339/70 70XXXX $51,580
 Determined

 To: 339/70 70XXXX Related Costs $51,580

 Wednesday - July 5, 2023 - PAGE 14
 2. AUTHORIZE the Controller to transfer from Fund No. 339/70,
 1. AUTHORIZE the Controller to transfer Fund No. 339/70, account
 number to be determined, to Fund No. 100/7$492,2810, account
 number and amounts as follows:

 Fund  Account Title Amount
 To Be
 From: 339/70 70XXXX $51,580
 Determined

 To: 339/70 70XXXX Related Costs $51,580


 2. AUTHORIZE the Controller to transfer from Fund No. 339/70,
 account number to be determined to Fund No. 100/70, account
 number and amounts as follows:

 Account Title Amount
 001092 Overtime Sworn $492,281
 001090 Overtime Civilian $54,123



 (Pursuant to Council action of February 24, 2023)


(19) 21­1320­S1
 TRANSFER OF FUNDS relative to the Urban Areas Security Initiative
 (UASI) grants for Fiscal Years (FY) 2020 and 2021.

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


 1. Transfer appropriations from FY 2021 UASI Grant Fund No. 65R/46,
 Account No. 46V970 in the amount of $58,431.94, to Account No.
 46Y170 to Fund No. 100/70, Account No. 001010, Salaries for
 reimbursement of grant­related expenditures.


 2. Transfer appropriations from FY 2021 UASI Grant Fund No. 65R/46,
 Account No. 46V970 in the amount of $11,798.76, to Account No.
 46Y170 to Fund No. 100/70, Account No. 001090, Overtime
 General for reimbursement of grant­related expenditures.


 3. Transfer appropriations from FY 2021 UASI Grant Fund No. 65R/46,
 Account No. 46V970 in the amount of $29,535.04, to Account No.
 46Y299 to Fund No. 100/70, Account No. 005346, Reimbursement
 of grant­related related cost expenditures.


 (Pursuant to Council action of April 12, 2023)


(20) 22­1300
 Wednesday - July 5, 2023 - PAGE 15
 TRANSFER OF FUNDS relative to the 2022 Deoxyribonucleic Acid (DNA)
 3. Transfer appropriations from FY 2021 UASI Grant Fund No. 65R/46,
 Account No. 46V970 in the amount of $29,535.04, to Account No.
 46Y299 to Fund No. 100/70, Account No. 005346, Reimbursement
 of grant­related related cost expenditures.


 (Pursuant to Council action of April 12, 2023)


(20) 22­1300
 TRANSFER OF FUNDS relative to the 2022 Deoxyribonucleic Acid (DNA)
 Capacity Enhancement and Backlog Reduction Program grant.

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


 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:

 Account No. 001090; Overtime General; $500,000

 (Pursuant to Council action of March 14, 2023)


(21) 22­1482
 TRANSFER OF FUNDS relative to the application and award for the 2022
 Paul Coverdell Forensic Science Improvement Program grant.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer appropriations within Fund No.
 339/70, account number to be determined, to Fund No. 100/70, account
 number and amount as follows:
 Account No. 001090, Overtime General ­ $9,000


 (Pursuant to Council action of April 25, 2023 )


(22) 13­1204­S7
 TRANSFER OF FUNDS relative to the Los Angeles Decreasing
 Adolescent Tobacco Access (LA DATA) Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to:
 Transfer $70,908 from Fund No. 368/12, Account No. 12W643, LA DATA
 Program to Fund No. 100/12, Account No. 001010, Salaries General.
 Wednesday - July 5, 2023 - PAGE 16
(22) 13­1204­S7
 TRANSFER OF FUNDS relative to the Los Angeles Decreasing
 Adolescent Tobacco Access (LA DATA) Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to:
 Transfer $70,908 from Fund No. 368/12, Account No. 12W643, LA DATA
 Program to Fund No. 100/12, Account No. 001010, Salaries General.


 (Pursuant to Council action of April 21, 2023 )


(23) 22­1188
 TRANSFER OF FUNDS relative to 2021­2024 Project Safe
 Neighborhoods (PSN) grant award.

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

 1. INCREASE appropriations by $89,734 on an as­needed basis from
 the 2021­2024 PSN grant, Fund No. 339/70, account number to be
 determined, to Fund No. 100/70, Account No. 001092, Overtime
 Sworn.


 2. INCREASE appropriations by $10,266 on an as­needed basis from
 the 2021­2024 PSN grant, Fund No. 339/70, account number to be
 determined, to Fund No. 339/70, account number to be determined,
 Related Costs.


 (Pursuant to Council action of May 5, 2023)


(24) 22­1483
 TRANSFER OF FUNDS relative to the Fiscal Year 2022 Community
 Policing Development Microgrants Program grant application and award.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer an appropriation from Fund No.
 339/70, account number to be determined, to Fund No. 100/70, account
 number and amount as follows:
 Account No. 001092, Sworn Overtime: $42,500


 (Pursuant to Council action of June 7, 2023)

 Wednesday - July 5, 2023 - PAGE 17
(25) 22­1481
 AUTHORIZE the Controller to transfer an appropriation from Fund No.
 339/70, account number to be determined, to Fund No. 100/70, account
 number and amount as follows:
 Account No. 001092, Sworn Overtime: $42,500


 (Pursuant to Council action of June 7, 2023)


(25) 22­1481
 TRANSFER OF FUNDS relative to the Fiscal Year 2022 Body­Worn
 Camera Training Project grant.

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

 Account No. 001090; Overtime General; $19,383

 Account No. 001092; Sworn Overtime; $185,571

 (Pursuant to Council action of March 24, 2023)


(26) 22­1481­S1
 TRANSFER OF FUNDS relative to the FY 22 Body­Worn Camera Digital
 Evidence grant.

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

 Account No. 001090; Overtime General; $89,110

 Account No. 001092; Sworn Overtime; $111,100

 (Pursuant to Council action of March 24, 2023 )


(27) 22­0988
 TRANSFER OF FUNDS relative to the Fiscal Year 2022 (FY 2022) Urban
 Areas Security Initiative (UASI) grant.

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

 Wednesday 1. TRANSFER- July 5, 2023 -
 appropriations PAGE
 from FY 2022 UASI Grant18Fund No.
 XXX/46, Account No. 46W970 in the amount of $123,187.00, to
 (Pursuant to Council action of March 24, 2023 )


(27) 22­0988
 TRANSFER OF FUNDS relative to the Fiscal Year 2022 (FY 2022) Urban
 Areas Security Initiative (UASI) grant.

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

 1. TRANSFER appropriations from FY 2022 UASI Grant Fund No.
 XXX/46, Account No. 46W970 in the amount of $123,187.00, to
 Account No. 46Y170 to Fund 100/70, Account 001092, Overtime for
 reimbursement of grant­related expenditures.


 2. TRANSFER appropriations from FY 2022 UASI Grant Fund No.
 XXX/46, Account No. 46W970 in the amount of $15,778.00, to
 Account No. 46Y170 to Fund 100/70, Account 001010, Salaries, for
 reimbursement of grant­related expenditures.


 3. TRANSFER appropriations from FY 2022 UASI Grant Fund No.
 XXX/46, Account No. 46W970 in the amount of $3,186.00, to
 Account No. 46Y170 to Fund 100/70, Account 001090, Overtime,
 for reimbursement of grant­related expenditures.


 (Pursuant to Council action of May 2, 2023)


(28) 20­1524­S1
 TRANSFER OF FUNDS relative to a lease extension for the continued use
 of the Crisis and Bridge housing at 2817 South Hope Street, the Homeless
 Housing, Assistance, and Prevention Grant Program Round 3 (HHAP­3)
 first funding report; and, related matters.

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

 1. TRANSFER $160,026 from HHAP­3 Fund No. 65S/10, Account No.
 10W741, FC­1 Interim Housing Operations and Capital Costs to the
 General Services Department (GSD) Fund No. 100/26, 000027, A
 Bridge Home Leasing for the leasing costs associated with various
 A Bridge Home sites through June 30, 2024.


 2. TRANSFER $1,514,717 from HHAP­3 Fund No. 65S/10, Account
 No. 10W744, FC­4 Outreach, Hygiene, Prevention, and Supportive
 Services to City Administrative Officer (CAO), Fund No. 100/10,
 Account No. 001010, Salaries General ($751,236) and CAO Fund
 No. 100/10, Revenue Source Code 5361, Related Cost
 Reimbursement Other ($763,481) for salary costs for one Principal
 Project Coordinator and five Senior Project Coordinators to
 Wednesday - July
 continue to 5, 2023
 support -
 Citywide PAGE 19
 outreach coordination.
 Bridge Home Leasing for the leasing costs associated with various
 A Bridge Home sites through June 30, 2024.


 2. TRANSFER $1,514,717 from HHAP­3 Fund No. 65S/10, Account
 No. 10W744, FC­4 Outreach, Hygiene, Prevention, and Supportive
 Services to City Administrative Officer (CAO), Fund No. 100/10,
 Account No. 001010, Salaries General ($751,236) and CAO Fund
 No. 100/10, Revenue Source Code 5361, Related Cost
 Reimbursement Other ($763,481) for salary costs for one Principal
 Project Coordinator and five Senior Project Coordinators to
 continue to support Citywide outreach coordination.


 3. TRANSFER $5,125,845 from the HHAP­3 Fund No. 65S/10,
 Account No. 10W744, FC­4 Outreach, Hygiene, Prevention, and
 Supportive Services to the Board of Public Works Department No.
 74 General Fund 100, Account No. 003040, Contractual Services to
 continue the continuation of hygiene services in the Skid Row
 neighborhood from July 1, 2023 through June 30, 2024.


 4. TRANSFER $5,647,949 from the HHAP­3 Fund No. 65S/10,
 Account No. 10W744, FC­4 Outreach, Hygiene, Prevention, and
 Supportive Services to the Board of Public Works Department No.
 74 General Fund 1 00, Account No. 003040, Contractual Services
 to continue Citywide hygiene services, through the PitStop program
 from July 1, 2023 through June 30, 2024.


 5. TRANSFER $4,000 from HHAP­3 Fund No. 65S/10, Account No.
 10W744, FC­4 Outreach, Hygiene, Prevention, and Supportive
 Services to the Bureau of Sanitation Fund No. 100/82, Account No.
 001010, Salaries General for the continuation of Sharp Collection
 Box program from July 1,2023 through June 30, 2024.


 6. TRANSFER $16,000 from HHAP­3 Fund No. 65S/10, Account No.
 10W744, FC­4 Outreach, Hygiene, Prevention, and Supportive
 Services to the Bureau of Sanitation Fund No. 100/82, Account No.
 003040, Contractual Services for the continuation of Sharp
 Collection Box program from July 1, 2023 through June 30, 2024.


 7. TRANSFER $5,000 from HHAP­3 Fund No. 65S/10, Account No.
 10W744, FC­4 Outreach, Hygiene, Prevention, and Supportive
 Services to the Bureau of Sanitation Fund No. 100/82, Account No.
 006020, Operating Supplies for the continuation of Sharp Collection
 Box program from July 1, 2023 through June 30, 2024.


 8. TRANSFER $1,823,376 from HHAP­3 Fund No. 65S/10, Account
 No. 10W744, FC­4 Outreach, Hygiene, Prevention, and Supportive
 Services to the GSD Fund 100/40, Account No. 003040, for
 Portable Hygiene Stations from July 1, 2023 through June 30, 2024.

Wednesday - July 5, 2023 - PAGE 20
 9. TRANSFER $1,350,000 from HHAP­3 Fund No. 65S/10 in the
 10W744, FC­4 Outreach, Hygiene, Prevention, and Supportive
 Services to the Bureau of Sanitation Fund No. 100/82, Account No.
 006020, Operating Supplies for the continuation of Sharp Collection
 Box program from July 1, 2023 through June 30, 2024.


 8. TRANSFER $1,823,376 from HHAP­3 Fund No. 65S/10, Account
 No. 10W744, FC­4 Outreach, Hygiene, Prevention, and Supportive
 Services to the GSD Fund 100/40, Account No. 003040, for
 Portable Hygiene Stations from July 1, 2023 through June 30, 2024.


 9. TRANSFER $1,350,000 from HHAP­3 Fund No. 65S/10 in the
 newly established account entitled "DHS Multi­Disciplinary Teams”
 to the Office of the CAO Fund No. 100/10, Account No. 003040,
 Contractual Services.


 10. TRANSFER $700,131 from HHAP­3 Fund No. 65S/10, Account No.
 10W746, FC­6 Administrative Costs to the Bureau of Engineering
 (BOE) Fund No. 100/78, Account No. 001010, Salaries General
 ($389,698), and BOE Fund No. 100/78, Account No. RSRC 5361,
 Related Cost Reimb ­ Others ($310,433) for one Civil Engineer, one
 Civil Engineer Associate III, and one Senior Management Analyst I,
 for 12 months from July 1, 2023 through June 30, 2024, to complete
 Roadmap projects.


 11. TRANSFER $406,987 from HHAP­3 Fund No. 65S/10, Account No.
 10W746, FC­6 Administrative Costs to the BPW Fund 100/74,
 Account No. 001010, General Salaries ($267,454), and BPW Fund
 No. 100/74, Account No. RSRC 5361, Related Cost Reimb ­ Others
 for one Senior Management Analyst I, one Senior Accountant I, and
 one Accounting Clerk I for 12 months from July 1, 2023 through June
 30, 2024, to administer the Citywide and Skid Row Pit Stop
 Programs and the Skid Row Street Sweeping and Litter Abatement
 Program.


 12. TRANSFER $336,989 from HHAP­3 Fund No. 65S/10, Account No.
 10W746, FC­6 Administrative Costs to the City Attorney, Fund No.
 100/12, Account No. 001010, Salaries General ($206,463), and
 City Attorney Fund No. 100/12, Account No. RSRC 5361, Related
 Cost Reimb ­ Others ($130,526) for one (1) Deputy City Attorney Ill
 for 12 months, July 1,2023 through June 30, 2024 to complete the
 leases for Roadmap sites.


 13. TRANSFER $294,484 from HHAP­3 Fund No. 65S/10, Account No.
 10W746, FC­6 Administrative Costs to the GSD Fund No. 100/40,
 Account No. 001010, General Salaries ($130,812), and GSD Fund
 No. 100/40, Account No. RSRC 5361, Related Cost Reimb ­ Others
 ($163,672) for one Senior Real Estate Officer, for 12 months, July 1,
 2023 ­ June 30, 2024, to complete the lease negotiations for
 Roadmap sites.

Wednesday - July 5, 2023 - PAGE 21
 14. TRANSFER $1,286,094 from HHAP­3 Fund No. 65S/10, Account
 leases for Roadmap sites.


 13. TRANSFER $294,484 from HHAP­3 Fund No. 65S/10, Account No.
 10W746, FC­6 Administrative Costs to the GSD Fund No. 100/40,
 Account No. 001010, General Salaries ($130,812), and GSD Fund
 No. 100/40, Account No. RSRC 5361, Related Cost Reimb ­ Others
 ($163,672) for one Senior Real Estate Officer, for 12 months, July 1,
 2023 ­ June 30, 2024, to complete the lease negotiations for
 Roadmap sites.


 14. TRANSFER $1,286,094 from HHAP­3 Fund No. 65S/10, Account
 No. 10W746, FC­6 Administrative Costs to the Office of the CAO
 Fund No. 100/10, Account No. 001010, General Salaries
 ($637,848), and CAO Fund No. 100/10, Account No.RSRC 5361,
 Related Cost Reimb ­ Others ($648,246) for one Senior
 Administrative Analyst II and four Administrative Analysts for 12
 months, July 1, 2023 through June 30, 2024.


 15. TRANSFER $741,735 from HHAP­3 Fund No. 65S/10, Account No.
 10W746, FC­6 Administrative Costs to the Mayor's Office of City
 Homelessness Initiatives Fund No. 100/46, Account No. 001020,
 Salaries, Grant Reimbursed ($316,332), and Mayor's Office of City
 Homelessness Initiatives Fund No. 100/46, Account No. RSRC
 5361, Related Cost Reimb ­ Others ($425,403) to fund one Director
 of Interim Housing Strategies, one Senior Project Manager for ABH
 and one Senior Operations Manager for the Unified Homelessness
 Response Center (UHRC), for 12 months, July 1,2023 through June
 30, 2024.


 16. TRANSFER $894,373 from HHAP­3 Fund No. 65S/10, Account No.
 10W746, FC­6 Administrative Costs to the Office of the CAO Fund
 No. 100/10, Account No. 001010, General Salaries ($443,572), and
 CAO Fund No. 100/10, Account No. RSRC 5361, Related Cost
 Reimb ­ Others ($450,801) for one Senior Project Coordinator, one
 Principal Project Coordinator, and one Senior Management Analyst
 II for 12 months, July 1, 2023 through June 30, 2024 to support the
 streamlining of affordable housing projects.


 (Pursuant to Council action of May 30, 2023 )


(29) 22­0847­S4
 TRANSFER OF FUNDS relative to the 2022­23 Fifth Construction Projects
 Report.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to reappropriate up to $267,998, within Fund
 No. 100/54, for the following accounts, in order to provide access to
 Wednesday funding to initiate the impacted
 - July 5, 2023 - projects: PAGE 22
(29) 22­0847­S4
 TRANSFER OF FUNDS relative to the 2022­23 Fifth Construction Projects
 Report.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to reappropriate up to $267,998, within Fund
 No. 100/54, for the following accounts, in order to provide access to
 funding to initiate the impacted projects:

 Social Equity System Development
 $167,998
 (00W913)
 Civic Center Security Plan (00W912) 100,000
 Total: $267,998



 (Pursuant to Council action of June 20, 2023)



(30) 20­0841­S34
 TRANSFER OF FUNDS relative to the 17th report regarding COVID­19
 Homelessness Roadmap funding recommendations.

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


 1. APPROVE up to $2,297,284 from the AHS­GCP Fund No. 100/56,
 Account No. 000931 to the LAHD Fund No. 10A/43, Account No.
 43WC75, CD4­Highland Gardens IH Leasing, for leasing costs of
 an interim housing site at the Highland Gardens Hotel, located at
 7047 Franklin Avenue in Council District 4, for up to 143 beds (with
 double occupancy) through June 30, 2024.


 2. APPROVE up to $2,878,590 from the Additional Homeless
 Services ­ General City Purposes (AHS­GCP) Fund No. 100/56,
 Account No. 000931 to the LAHD Fund No. 10A/43, Account No.
 43WC70, CD4­Highland Gardens IH Operations, for services of an
 interim housing site at the Highland Gardens Hotel, located at 7047
 Franklin Avenue in Council District 4, for up to 143 beds (with
 double occupancy) through June 30, 2024.


 3. REQUEST the Los Angeles Homeless Services Authority (LAHSA)
 to execute a new sole source contract, or amend its current contract,
 with People Assisting the Homeless (PATH) in the up to amount of
 $5,175,874 for operating and leasing costs of an interim housing
 site at the Highland Gardens Hotel, located at 7047 Franklin Avenue
 in Council District 4, for up to 143 beds (with double occupancy)
 through June 30, 2024.
 Wednesday - July 5, 2023 - PAGE 23
 interim housing site at the Highland Gardens Hotel, located at 7047
 Franklin Avenue in Council District 4, for up to 143 beds (with
 double occupancy) through June 30, 2024.


 3. REQUEST the Los Angeles Homeless Services Authority (LAHSA)
 to execute a new sole source contract, or amend its current contract,
 with People Assisting the Homeless (PATH) in the up to amount of
 $5,175,874 for operating and leasing costs of an interim housing
 site at the Highland Gardens Hotel, located at 7047 Franklin Avenue
 in Council District 4, for up to 143 beds (with double occupancy)
 through June 30, 2024.

 a. $2,297,284 for Highland Garden leasing costs


 b. $2,287,590 for Highland Garden Services.


 4. INSTRUCT the General Manager, Los Angeles Housing
 Department, or their designee, to amend its current agreement (C­
 141840), with LAHSA in the amount of $5,175,874 from July 1,
 2023, to June 30, 2024, for the Alliance Settlement Agreement.


 5. APPROVE the reappropriation of up to $1,575.405.67, the June 30,
 2023­unencumbered balances from various funding sources within
 in Capital Technology Improvement Expenditure Program, 100/54
 for the following accounts:

 a. Up to $102,935.93 of Community Development Block Grant ­
 Covid­19 funds from 00T772, CD 14 Arroyo Seco and Avenue
 60 Tiny Home Village in Council District 14.


 b. Up to $234,875.43 of AHS­GCP funds from 00V835,CD 6
 9700 San Fernando Pallet Shelters for construction costs
 associated with the 9701 San Fernando Boulevard Tiny Home
 Village in Council District 6.


 c. Up to $1,238.594.31 of AHS­GCP funds from 00V846, CD 1
 499 San Fernando Road for construction costs associated
 with the 499 San Fernando Road Interim Housing site in
 Council District 1.


 6. APPROVE $948,288.25 from (2023­24) Additional Homeless
 Services ­ General City Purposes Fund No. 100/56, Account No.
 000931 to the Office of the CAO Fund 100/10, Account No. 003040,
 Contractual Services for the continuation of Multi­Disciplinary Teams
 (MDTs) in Council Districts 2 and 3.

 a. Instruct the CAO, or their designees, to amend the contract
 with the Los Angeles County’s Department of Health Services
 (C­139823) to reflect the funding in the above
Wednesday recommendation.
 - July 5, 2023 - PAGE 24
 6. APPROVE $948,288.25 from (2023­24) Additional Homeless
 Services ­ General City Purposes Fund No. 100/56, Account No.
 000931 to the Office of the CAO Fund 100/10, Account No. 003040,
 Contractual Services for the continuation of Multi­Disciplinary Teams
 (MDTs) in Council Districts 2 and 3.

 a. Instruct the CAO, or their designees, to amend the contract
 with the Los Angeles County’s Department of Health Services
 (C­139823) to reflect the funding in the above
 recommendation.


 (Pursuant to Council action of May 30, 2023 )


(31) 23­0524
 TRANSFER OF FUNDS relative to the case entitled Yvonne Mendoza, et
 al. v. City of Los Angeles, et al.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $750,000 from the Liability Claims Fund No. 100/59,
 Account No. 009798, Miscellaneous Liability Payouts to Fund No. 100/59,
 Account No. 009792, Police Liability Payouts.


 (Pursuant to Council action of June 20, 2023 )


(32) 23­0521
 EXPENDITURE OF FUNDS relative to the case entitled The People of the
 State of California, ex rel., et al., v. City of Los Angeles, Los Angeles City
 Council and Herb Wesson.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 EXPEND $350,000 from Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts.


 (Pursuant to Council action of June 20, 2023 )


(33) 23­0507
 TRANSFER OF FUNDS relative to the case entitled Nicholas Kobe. v. City
 of Los Angeles.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 Wednesday - July 5, 23
 TRANSFER $357,944.20 - the Liability Claims Fund
 from PAGENo.25 100/59,
 Account No. 009798 Miscellaneous Liability Payouts, to Fund No. 100/59,
 (Pursuant to Council action of June 20, 2023 )


(33) 23­0507
 TRANSFER OF FUNDS relative to the case entitled Nicholas Kobe. v. City
 of Los Angeles.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $357,944.20 from the Liability Claims Fund No. 100/59,
 Account No. 009798 Miscellaneous Liability Payouts, to Fund No. 100/59,
 Account No. 009792, Police Liability Payouts.


 (Pursuant to Council action of June 21, 2023)


(34) 23­0184
 TRANSFER OF FUNDS relative to the 2022 Internet Crimes Against
 Children (ICAC) Program grant award from the California Governor’s
 Office of Emergency Services (CalOES).


 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $93,189 in appropriations from
 Fund No. 339/70, account number to be determined, to Fund No. 100/70,
 account numbers and amounts as follows:

 Account Title Amount
 Civilian
 001090 $ 7,187
 Overtime
 Sworn
 001092 76,770
 Overtime
 Related
 TBD
 Costs 9,232
 Total: $93,189



 (Pursuant to Council action of June 20, 2023)


(35) 22­1302­S1
 TRANSFER OF FUNDS relative to Unappropriated Balance for the
 continued support of the LA Black Worker Center, as part of the Workforce
 Equity Demonstration (WEB) Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to reappropriate up to $500,000 within Fund
 Wednesday - July 5, 2023 - PAGE 26
 No. 100/74, Account No. 003040, Contractual Services Account, to be
(35) 22­1302­S1
 TRANSFER OF FUNDS relative to Unappropriated Balance for the
 continued support of the LA Black Worker Center, as part of the Workforce
 Equity Demonstration (WEB) Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to reappropriate up to $500,000 within Fund
 No. 100/74, Account No. 003040, Contractual Services Account, to be
 used for a Contract (C­140429) with the LA Black Worker Center.


 (Pursuant to Council action of June 20, 2023)


(36) 23­0470
 REAPPROPRIATION OF FUNDS relative to the Financial Management
 System Upgrade Training and Report Conversion obligations in Fiscal
 Year 2023­24.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 REAPPROPRIATE up to $1,000,000 from the unencumbered balance
 within the Controller’s Office Contractual Services Account, (Fund No.
 100/26, Account No. 003040), in the same amount and into the same
 account as exist on June 30, 2023 to fund the Financial Management
 System Upgrade Training and Report Conversion obligations in Fiscal
 Year 2023­24.


 (Pursuant to Council action of June 20, 2023 )


(37) 22­0600­S104
 REAPPROPRIATION OF FUNDS relative to the Fourth (Year­End)
 Financial Status Report (FSR) for Fiscal Year (FY) 2022­23.

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


 1. REAPPROPRIATE up to the specific General Fund amounts noted,
 from the unencumbered balance remaining in the funds and
 accounts identified in Attachment 10 of the 2022­23 Year­End FSR,
 of the City Administrative Officer (CAO) report dated June 1, 2023,
 attached to the Council file, in the same amount and into the same
 accounts as exist on June 30, 2023, for the purposes noted therein.


 2. REAPPROPRIATE up to the specific special fund amounts noted,
 Wednesday - July 5, 2023 - PAGE 27
 from the unencumbered balance remaining in the special fund and
 1. REAPPROPRIATE up to the specific General Fund amounts noted,
 from the unencumbered balance remaining in the funds and
 accounts identified in Attachment 10 of the 2022­23 Year­End FSR,
 of the City Administrative Officer (CAO) report dated June 1, 2023,
 attached to the Council file, in the same amount and into the same
 accounts as exist on June 30, 2023, for the purposes noted therein.


 2. REAPPROPRIATE up to the specific special fund amounts noted,
 from the unencumbered balance remaining in the special fund and
 accounts identified in Attachment 11 of the 2021­22 Year­End FSR,
 of the CAO report dated June 1, 2023, attached to the Council file,
 in the same amount and into the same accounts as exist on June 30,
 2022, for the purposes noted therein.


 3. AUTHORIZE a transfer of $3,000,000 from the Unappropriated
 Balance Fund No. 100/58, Mutual Aid Overtime Account No.
 580274 to Fund 100/38, Account 001092, Sworn Overtime, for
 sworn resources deployed outside the City during peak
 wildfire periods, which usually occur from early summer through the
 end of the calendar year. Mutual aid reimbursements can be
 expected throughout the year and are captured as revenue to the
 General Fund.


 4. AUTHORIZE the Los Angeles Fire Department (LAFD) to:

 i. T r a n s f e r $ 1 9 6 , 4 2 3 f r o m F u n d 2 9 8 / 3 8 , M I C L A ,
 Account 38W232, Communications Labor, to the Information
 Technology Agency (ITA), Fund No. 100/32, Account No.
 001100, Hiring Hall Salaries, for the installation
 of communication equipment in LAFD vehicles, and authorize
 the Controller to reimburse the General Fund upon receipt of
 ITA labor services invoices from MICLA.


 ii. Make quarterly payments for the GEMT/QAF in accordance
 with deadlines established by the State, upon receipt of
 invoices, and report back on the status of the program in
 subsequent FSRs.


 5. TRANSFER and REAPPROPRIATE up to $224,722 from the
 disencumbered and reverted funds from Contract Nos. C­129944,
 Gartner Inc. ($50,000); C­126376, Frontier Communications of
 America, Inc. ($147,789); C­126467, RELX, Inc. ($16,602); and C­
 138642, George J. Sullivan ($12,330) to the ITA, Fund 100/32,
 Communication Services Account No. 009350, and reappropriate
 to the same account within ITA Fund 100/32 in FY 2023­24 to
 complete the Department’s various unfinished communication
 services requests.

Wednesday - July 5, 2023 - PAGE 28
 6. TRANSFER and APPROPRIATE a total of $1,000,000.00 in Local
 5. TRANSFER and REAPPROPRIATE up to $224,722 from the
 disencumbered and reverted funds from Contract Nos. C­129944,
 Gartner Inc. ($50,000); C­126376, Frontier Communications of
 America, Inc. ($147,789); C­126467, RELX, Inc. ($16,602); and C­
 138642, George J. Sullivan ($12,330) to the ITA, Fund 100/32,
 Communication Services Account No. 009350, and reappropriate
 to the same account within ITA Fund 100/32 in FY 2023­24 to
 complete the Department’s various unfinished communication
 services requests.


 6. TRANSFER and APPROPRIATE a total of $1,000,000.00 in Local
 Transportation funds, Fund No. 207/94, for the Open Streets
 Program (2023­24) to a new account within the Measure M Local
 Return Fund, Fund No. 59C/94, for the same project to align
 the funding source that is eligible to fund this project.


 7. TRANSFER and APPROPRIATE $1,000,000.00 in Measure M
 funds for the San Fernando Bike Path Phase 3 Project (2023­24) to
 a new account within the Local Transportation fund, Fund No.
 207/94, for the same project to align the funding source that is
 eligible to fund this project.


 (Pursuant to Council action of June 9, 2023)


(38) 23­0600­S36
 TRANSFER OF FUNDS relative to the Fiscal Year 2023­24 budget for the
 City’s Gang Reduction and Youth Development Program; and related
 matters.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 Authorize the Controller to transfer appropriations in the amount of
 $12,920,869 from the Unappropriated Balance Fund No. 100/58, Account
 No. 580363, Gang Reduction and Youth, to the General City Purposes
 Fund No. 100/56, Account No. 000880, Gang Reduction and Youth
 Development Office, and transfer therefrom to the Mayor’s Office Fund
 No. 100/46 as follows:

 Account Title Amount
 Salaries,
 001010 $121,870
 General
 Contractual
 003040 12,798,999
 Services
 Total: $12,920,869




 (Pursuant to Council action of June 27, 2023)
 Wednesday - July 5, 2023 - PAGE 29
 Account Title Amount
 Salaries,
 001010 $121,870
 General
 Contractual
 003040 12,798,999
 Services
 Total: $12,920,869




 (Pursuant to Council action of June 27, 2023)


(39) 23­0676
 TRANSPORTATION COMMITTEE REPORT relative to a Los Angeles
 Department of Transportation (LADOT) report requesting authority to issue
 a Request for Proposals (RFP) for Conduit Installation and Materials.

 Recommendation for Council action:
 AUTHORIZE the General Manager, LADOT, or designee, to release a
 RFP for the provisions of Conduit Installation and Materials.


 Fiscal Impact Statement: The LADOT reports that services provided by
 the Conduit Installation and Materials contract are funded by the Gas Tax
 Fund, which is allocated annually in the City Budget. Measure R funding is
 also available for the provision of the aforementioned services. There is
 no impact on the General Fund.

 Community Impact Statement: None submitted.



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

(40) 23­0299
 RESOLUTION relative to the Declaration of Emergency by the
 Mayor, dated March 14, 2023, concerning the continuation of extreme
 conditions caused by rainstorms, pursuant to Los Angeles Administrative
 Code (LAAC) Section 8.27.

 Recommendation for Council action:
 ADOPT the accompanying RESOLUTION to:


 1. Resolve that a local emergency regarding extreme conditions
 caused by rainstorms existed in the City of Los Angeles (City) within
 the meaning of Los Angeles Administrative Code (LAAC) Section
 8.21, et seq., at the time of the Mayor’s March 14, 2023, Declaration
 of Local Emergency, which the City Council hereby ratifies.

 Wednesday - July
 2. Resolve that 5, 2023the
 because - local emergency continues
 PAGE to 30
 exist within
 the City, within the meaning of LAAC Section 8.21, et seq., there is
 Recommendation for Council action:
 ADOPT the accompanying RESOLUTION to:


 1. Resolve that a local emergency regarding extreme conditions
 caused by rainstorms existed in the City of Los Angeles (City) within
 the meaning of Los Angeles Administrative Code (LAAC) Section
 8.21, et seq., at the time of the Mayor’s March 14, 2023, Declaration
 of Local Emergency, which the City Council hereby ratifies.


 2. Resolve that because the local emergency continues to exist within
 the City, within the meaning of LAAC Section 8.21, et seq., there is
 a need to continue the declared state of local emergency, which the
 City Council hereby ratifies and continues through 30 days from the
 adoption of this Resolution.


 3. In accordance with LAAC Section 8.21 et seq., instruct and request
 all appropriate City departments, agencies, and personnel to
 continue to perform all duties and responsibilities to represent the
 City in this matter to prevent and abate the emergency and receive,
 process, and coordinate all inquiries and requirements necessary to
 obtain whatever State and Federal assistance that may become
 available to the City and/or to the citizens of the City who may be
 affected by the emergency.


 4. Instruct the General Manager, Emergency Management Department,
 to advise the Mayor and City Council on the need to extend the state
 of local emergency.


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



(41) 23­0300
 RESOLUTION relative to the Declaration of Emergency by the Mayor,
 dated March 14, 2023, concerning rainstorms causing flooding from
 extreme runoff and resulting in the partial collapse of a portion of a Los
 Angeles Aqueduct wall, pursuant to Los Angeles Administrative Code
 (LAAC) Section 8.27.

 Recommendation for Council action:
 Adopt the accompanying RESOLUTION to:


 1. Resolve that a local emergency regarding rainstorms causing
 flooding from extreme runoff and resulting in the partial collapse of a
 Wednesday portion of -aJuly
 Los 5, 2023 -Aqueduct wall existed PAGE
 Angeles throughout31 the City­
 owned lands adjacent to the City's Los Angeles Aqueduct, its water­
 extreme runoff and resulting in the partial collapse of a portion of a Los
 Angeles Aqueduct wall, pursuant to Los Angeles Administrative Code
 (LAAC) Section 8.27.

 Recommendation for Council action:
 Adopt the accompanying RESOLUTION to:


 1. Resolve that a local emergency regarding rainstorms causing
 flooding from extreme runoff and resulting in the partial collapse of a
 portion of a Los Angeles Aqueduct wall existed throughout the City­
 owned lands adjacent to the City's Los Angeles Aqueduct, its water­
 gathering facilities and air­quality control facilities located in Mono,
 Inyo, Kern, and Los Angeles Counties and in the City of Los
 Angeles, within the meaning of LAAC Section 8.21, et seq., at the
 time of the Mayor’s March 14, 2023, Declaration of Local
 Emergency, which the City Council hereby ratifies.


 2. Resolve that because the local emergency continues to exist within
 the City, within the meaning of LAAC Section 8.21, et seq., there is
 a need to continue the declared state of local emergency, which the
 City Council hereby ratifies and continues through 30 days from the
 adoption of this Resolution.


 3. In accordance with LAAC Section 8.21 et seq., instruct and request
 all appropriate City departments, agencies, and personnel to
 continue to perform all duties and responsibilities to represent the
 City in this matter to prevent and abate the emergency and receive,
 process, and coordinate all inquiries and requirements necessary to
 obtain whatever State and Federal assistance that may become
 available to the City and/or to the citizens of the City who may be
 affected by the emergency.


 4. Instruct the General Manager, Emergency Management Department,
 to advise the Mayor and City Council on the need to extend the state
 of local emergency.


 5. Insofar as the public interest and necessity demand the immediate
 expenditure of public funds to safeguard life, health, or property in
 response to the local emergency and mitigation efforts related to the
 local emergency, the competitive bidding restrictions enumerated in
 Charter Sections 371 and 372, and LAAC Sections 10.15 and
 10.17, are hereby suspended until April 21, 2023 or the termination
 of the state of emergency, whichever comes first, for the Los
 Angeles Department of Water and Power (LADWP) to authorize
 and order any action relative to the procurement of construction
 contracts, supplies, and equipment but only if monies for related
 payments be drawn from LADWP’s proprietary funds.


 6. Request the LADWP to report to the City Council every two weeks
Wednesday on the - July 5,
 reasons 2023 - why such aforesaid action
 justifying PAGEwas32
 necessary
 to respond to the emergency, including why the emergency did not
 Charter Sections 371 and 372, and LAAC Sections 10.15 and
 10.17, are hereby suspended until April 21, 2023 or the termination
 of the state of emergency, whichever comes first, for the Los
 Angeles Department of Water and Power (LADWP) to authorize
 and order any action relative to the procurement of construction
 contracts, supplies, and equipment but only if monies for related
 payments be drawn from LADWP’s proprietary funds.


 6. Request the LADWP to report to the City Council every two weeks
 on the reasons justifying why such aforesaid action was necessary
 to respond to the emergency, including why the emergency did not
 permit a delay resulting from a competitive solicitation for bids or
 proposals, and why competitive proposals or bidding was not
 reasonably practicable or compatible with the City's interests.


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



(42) 23­0714
 CD 8 MOTION (HARRIS­DAWSON ­ McOSKER) relative to extending the term
 of City Contracts with community Build for the Safe Passage program and
 Homeless Outreach and Intervention program in Council District 8.

 Recommendations for Council action:

 1. DIRECT the City Clerk to extend the term of City Contract Nos. C­
 137089 and C­138867 with Community Build for the Safe Passage
 program and Homeless Outreach and Intervention program in
 Council District 8 to June 30, 2026, for which funding has already
 been approved by Council.
 2. AUTHORIZE the City Clerk to prepare, process, and execute any
 documents necessary to effectuate this extension.



(43) 19­0596­S2
 CD 2 MOTION (KREKORIAN ­ LEE) relative to a street banner campaign for
 Neighborhood Council Valley Village, as a City of Los Angeles Non­Event
 Street Banner Program for the period retroactive from July 1, 2023 to June
 30, 2024.

 Recommendations for Council action:

 1. APPROVE in accordance with the Los Angeles Municipal Code
 Section 62.132, approve the Street Banner program identifying
 Neighborhood Council Valley Village, as a City of Los Angeles Non­
 Wednesday Event Street Banner
 - July Program
 5, 2023 - for the period retroactive
 PAGE from
 33 July 1,
 2023 to June 30, 2024.
 CD 2 MOTION (KREKORIAN ­ LEE) relative to a street banner campaign for
 Neighborhood Council Valley Village, as a City of Los Angeles Non­Event
 Street Banner Program for the period retroactive from July 1, 2023 to June
 30, 2024.

 Recommendations for Council action:

 1. APPROVE in accordance with the Los Angeles Municipal Code
 Section 62.132, approve the Street Banner program identifying
 Neighborhood Council Valley Village, as a City of Los Angeles Non­
 Event Street Banner Program for the period retroactive from July 1,
 2023 to June 30, 2024.


 2. APPROVE the content of the street banner design, attached to the
 Motion.



(44) 23­0715
 MOTION (RAMAN ­ SOTO­MARTÍNEZ) relative to funding for the City’s
 special recognition of Disability Awareness Month on July 5, 6, and 7,
 2023, at City Hall, including the illumination of City Hall and the Sixth Street
 Viaduct.

 Recommendation for Council action, SUBJECT TO APPROVAL OF THE
 MAYOR:
 TRANSFER and APPROPRIATE $400 from the General City Purposes
 Fund No. 100/56, Account No. 0704 to the General Services Fund
 100/40, Account No. 1070 (Salaries­As Needed) for services in
 connection with the Council District 4 special recognition of Disability
 Awareness Month on July 5, 6, and 7, 2023, at City Hall, including the
 illumination of City Hall and the Sixth Street Viaduct.



(45) 23­0716
 CD 10 MOTION (HUTT­ SOTO­MARTÍNEZ) relative to Street Banner program
 being coordinated by the West Adams Neighborhood Council, as a City of
 Los Angeles Non­Event Street Banner Program for the period of June
 2023 to June 2024.

 Recommendations for Council action:

 1. APPROVE in accordance with Los Angeles Municipal Code
 Section 62.132, approve the Street Banner program being
 coordinated by the West Adams Neighborhood Council, as a City of
 Los Angeles Non­Event Street Banner Program for the period of
 June 2023 to June 2024.


 2. APPROVE the content of the street banner design, attached to the
 Motion.

 Wednesday - July 5, 2023 - PAGE 34
 1. APPROVE in accordance with Los Angeles Municipal Code
 Section 62.132, approve the Street Banner program being
 coordinated by the West Adams Neighborhood Council, as a City of
 Los Angeles Non­Event Street Banner Program for the period of
 June 2023 to June 2024.


 2. APPROVE the content of the street banner design, attached to the
 Motion.



(46) 21­1012­S2
 CD 4 MOTION (RAMAN ­ HARRIS­DAWSON) relative to funding for ongoing
 community beautification services in Council District 4.

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


 1. TRANSFER and APPROPRIATE $380,000 from the AB1290 Fund
 No. 53P, Account No. 281204 (CD 4 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 4 coordinated by the
 Office of Community Beautification for the term of July 1, 2023 to
 December 31, 2023.


 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 Los Angeles
 Conservation Corps, 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, Office of Accounting
 to make any technical corrections or clarifications as necessary to
 the above instructions in order to effectuate the intent of this Motion.



(47) 23­0720
 CD 4 COMMUNICATION FROM THE CITY ENGINEER relative to the final map
 of Parcel Map L.A. No. 2007­2587 located at 5074 North Kester Avenue,
 southerly of Otsego Street.

 Recommendation for Council action:
 APPROVE the final map of Parcel Map L.A. No. 2007­2587, located at
 5074 North Kester Avenue, southerly of Otsego Street and accompanying
 Subdivision Improvement Agreement and Contract with security
 documents.
 Wednesday - July 5, 2023 - PAGE 35
 (Bond No. C­143669)
(47) 23­0720
 CD 4 COMMUNICATION FROM THE CITY ENGINEER relative to the final map
 of Parcel Map L.A. No. 2007­2587 located at 5074 North Kester Avenue,
 southerly of Otsego Street.

 Recommendation for Council action:
 APPROVE the final map of Parcel Map L.A. No. 2007­2587, located at
 5074 North Kester Avenue, southerly of Otsego Street and accompanying
 Subdivision Improvement Agreement and Contract with security
 documents.
 (Bond No. C­143669)
 Owner: Fariba Khalili; Engineer: Lawrence Schmahl


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

 Community Impact Statement: None submitted.


(48) 23­0732
 CD 8 MOTION (HARRIS­DAWSON ­ HERNANDEZ) relative to reappropriating
 General City Purposes funds in order to meet the City’s contractual
 obligations with Jemmott Rollins Group.

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

 1. TRANSFER $250,200 from the Reserve Fund in Fiscal Year 2023­
 2024 to the Unappropriated Balance Fund No. l00/58, and
 TRANSFER and APPROPRIATE therefrom to General City
 Purposes Fund No. 100/56, Account 000450 (Community Based
 Organization Grants ­ CD 8), representing an amount which reverted
 to the General Fund at the close of Fiscal Year 2022­2023 due to
 their not being encumbered, and in order to meet the City's
 contractual obligations with Jemmott Rollins Group.


 2. INSTRUCT and 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.



(49) 23­0733
 CD 10 MOTION (HUTT ­ LEE) relative to funding for services in connection with a
 City parking lot in Council District 10.
 Wednesday - July 5, 2023 - PAGE 36
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 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.



(49) 23­0733
 CD 10 MOTION (HUTT ­ LEE) relative to funding for services in connection with a
 City parking lot in Council District 10.

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

 1. TRANSFER and APPROPRIATE $1,073 in the AB 1290 Fund No.
 53P, Account No. 281210 (CD 10 Redevelopment Projects ­
 Services) to the Transportation Fund No. 100/94, Revenue Source
 4934, Department Revenue 49340T for services in connection with
 a City parking lot in Council District 10.


 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; and, be
 authorized to make any technical corrections or clarifications to the
 above funding instructions in order to effectuate the intent of this
 Motion.



(50) 23­0729
 CD 1 MOTION (HERNANDEZ ­ YAROSLAVSKY) relative to funding for
 additional support of local neighborhood programs services and needs in
 Council District 1.

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

 1. TRANSFER, APPROPRIATE and ALLOCATE the uncommitted
 balance of $500,000 in the General City Purposes Fund No. 100/56,
 Account No. 000903 (Council Community Projects) set aside for
 The Wall Las Memorias to the General City Purposes Fund No.
 100/56, Account 000701 (CD1 Community Services) for additional
 support of local neighborhood programs services and needs in
 Council District 1.


 2. INSTRUCT and 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
 Wednesday - July 5, 2023 - PAGE 37
 made orally, electronically or by any other means.
 The Wall Las Memorias to the General City Purposes Fund No.
 100/56, Account 000701 (CD1 Community Services) for additional
 support of local neighborhood programs services and needs in
 Council District 1.


 2. INSTRUCT and 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.



(51) 21­0745­S2
 CD 12 MOTION (LEE ­ HUTT) relative to funding for graffiti and weed abatement
 services in Council District 12.

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

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


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


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



(52) 16­1189­S3
 COMMUNICATIONS FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) and CITY ATTORNEY relative to the Los Angeles County Victim
 Services (XC) Program grant for Fiscal Year (FY) 2022­23.

 A. COMMUNICATION FROM THE CAO

 Recommendations for Council action, SUBJECT TO THE
 APPROVAL OF THE MAYOR:
 Wednesday - July 5, 2023 - PAGE 38
 1. AUTHORIZE the City Attorney, or designee, to:
(52) 16­1189­S3
 COMMUNICATIONS FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) and CITY ATTORNEY relative to the Los Angeles County Victim
 Services (XC) Program grant for Fiscal Year (FY) 2022­23.

 A. COMMUNICATION FROM THE CAO

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

 1. AUTHORIZE the City Attorney, or designee, to:

 a. Accept the grant award in the amount of $1,343,620 for
 the FY 2023 XC Program grant from the California
 Governor’s Office of Emergency Services (CalOES) for
 a grant performance period of January 1, 2023 through
 December 31, 2023, and execute said grant award on
 behalf of the City, subject to the approval of the City
 Attorney as to form.


 b. Execute vendor agreements between the City Attorney’s
 Office and the following service providers:
 i. The Children’s Institute, Inc.


 ii. Journey Out and Peace Over Violence.


 c. Prepare Controller instructions for any necessary
 technical adjustments, subject to the approval of the
 CAO; and, AUTHORIZE the Controller to implement the
 instructions.


 2. AUTHORIZE the Controller to:

 a. Establish a receivable within Fund No. 368 in the
 amount of $1,343,620 from the CalOES.


 b. Establish a new appropriation account within Fund No.
 368 as follows:

 Account No. 12W321 – Victim Assistance XC Program
 FY 2023 ­ $1,343,620


 c. Transfer $503,422 from Fund No. 368/12, Account No.
 12W321 to Fund No. 100/12, Account No. 001010 –
 Salaries, General.


 d. Upon receipt of grant funds, transfer up to $219,391
 from Fund No. 368/12, Account No. 12W321 to Fund
 Wednesday - July
 No. 5, 2023 -Revenue Source Code No.
 100/12, PAGE
 534639– Related
 Cost Reimbursements from Grants.
 Account No. 12W321 – Victim Assistance XC Program
 FY 2023 ­ $1,343,620


 c. Transfer $503,422 from Fund No. 368/12, Account No.
 12W321 to Fund No. 100/12, Account No. 001010 –
 Salaries, General.


 d. Upon receipt of grant funds, transfer up to $219,391
 from Fund No. 368/12, Account No. 12W321 to Fund
 No. 100/12, Revenue Source Code No. 5346 – Related
 Cost Reimbursements from Grants.


 3. AUTHORIZE the City Clerk to place the following action
 relative to the FY 2023 Los Angeles County XC Program
 Grant on the City Council agenda on July 1, 2023 ,or the
 first meeting day, thereafter: ​​​​​​

 a. That the City Council, subject to the approval of the
 Mayor, authorize the Controller to transfer $157,758
 from Fund No. 368/12, Account No. 12W321 –
 Victim Assistance XC Program FY 2023 to Fund No.
 100/12, Account No. 001010 – Salaries, General.


 B. COMMUNICATION FROM THE CITY ATTORNEY

 ​ ​ ​ ​ ​ ​ ​ R ecommendations for Council action, SUBJECT TO THE
 APPROVAL OF THE MAYOR:

 1. AUTHORIZE the City Attorney, or designee, to:

 a. Execute the grant agreement between CalOES and the
 City Attorney’s Office.


 b. Accept the grant award in the amount of $1,343,620
 from the CalOES.


 2. AUTHORIZE the Controller to:

 a. Establish a receivable within Fund No. 368 in the
 amount of $1,343,620 from CalOES.


 b. Establish a new appropriation account within Fund No.
 368 as follows:

 Account No. 12W321 – Victim Assistance XC Program
 FY 2023 ­ $2,178,586


 c. Upon approval of expenses and receipt of grant funds,
Wednesday - July 5,
 TRANSFER2023 - up to $87,642 from Fund
 PAGENo  40 368/12,
 Account 12W321 – Victim Assistance XC Program FY
 amount of $1,343,620 from CalOES.


 b. Establish a new appropriation account within Fund No.
 368 as follows:

 Account No. 12W321 – Victim Assistance XC Program
 FY 2023 ­ $2,178,586


 c. Upon approval of expenses and receipt of grant funds,
 TRANSFER up to $87,642 from Fund No 368/12,
 Account 12W321 – Victim Assistance XC Program FY
 2023 to Fund No. 100/12, Revenue Source Code No.
 5427 ­ Reimbursement from Grants for salary expenses
 of the two grant reimbursed regular authorities.


 d. Upon approval of expenses and receipt of grant funds,
 TRANSFER up to $219,391 from Fund No. 368/12,
 Account No. 12W321 – Victim Assistance XC Program
 FY 2023 to Fund No. 100/12, Revenue Source Code
 No. 5346 – Related Cost Reimbursement from Grants
 as reimbursement for City Attorney fringe benefits and
 indirect costs related to the Victim Assistance XC
 Program FY 2023.


 e. Upon approval of expenses and receipt of grant funds,
 TRANSFER up to $157,759 from Fund No. 368/12,
 Account No. 12W321 – Victim Assistance XC Program
 FY 2023 to Fund No. 100/12, Account No. 001010 –
 Salaries General as reimbursement for City Attorney
 salary expenses of the 5 Resolution Authorities.


 3. INSTRUCT the City Clerk to place on the Council
 Calendar for July 1, 2023, the following action relative to
 the Victim Assistance XC Program FY 2023:

 a. That the City Council, subject to the approval of the
 Mayor, AUTHORIZE the Controller to transfer
 $157,758 from Fund No. 368/12, Account No.
 12W321 ­ Victim Assistance XC Program FY 2023 to
 Fund No. 100/12, Account No. 001010 – Salaries.​


 b. AUTHORIZE the City Attorney to prepare Controller
 instructions for any necessary technical
 adjustments, subject to the approval of the CAO;
 and, instruct the Controller to implement the
 instructions.



 Fiscal Impact Statement: The CAO reports that the total cost of the Victim
Wednesday - July
 Services Program is 5, 2023 -
 $1,428,900, PAGE 41 in grant
 and consists of $1,343,620
 funds and $85,280 in related costs not covered by the grant. The City
 b. AUTHORIZE the City Attorney to prepare Controller
 instructions for any necessary technical
 adjustments, subject to the approval of the CAO;
 and, instruct the Controller to implement the
 instructions.



 Fiscal Impact Statement: The CAO reports that the total cost of the Victim
 Services Program is $1,428,900, and consists of $1,343,620 in grant
 funds and $85,280 in related costs not covered by the grant. The City
 Attorney’s Office will absorb the cost of $85,280 through salary savings.
 Therefore, there is no additional impact to the General Fund.

 Financial Policies Statement: The CAO reports that the recommendations
 in the report comply with the City's Financial Policies in that grant funding
 will be used solely for grant­eligible expenditures to the extent possible.
 Program costs beyond the grant performance period will be subject to the
 availability of on­going revenues. The City’s Financial Policies require that
 the City pursue federal, state and private grants, but strictly limit financial
 support of these programs to avoid commitments that continue beyond
 available funding. The recommendations in the report comply with City’s
 Financial Policies in that the proposed funding is balanced against
 established revenue approved by Council actions and from Federal and
 State grant receipts. All funding is subject to the availability of grant funds
 and determinations by Mayor and Council.

 Community Impact Statement: None submitted

 (Public Safety Committee waived consideration of the above
 matter)


(53) 22­1507­S2
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) relative to the 2023 Memorandum of Understanding (MOU) for the
 Plant Equipment Operation and Repair Representation Unit (MOU 9).

 Recommendations for Council action:

 1. APPROVE the 2023 MOU for the Plant Equipment Operation and
 Repair Representation Unit (MOU 9), attached to the Council file,
 represented by the International Union of Operating Engineers,
 Local 501, AFL­CIO (IUOE, Local 501).


 2. AUTHORIZE the CAO and the City Controller to correct any clerical
 or technical errors in the MOU.



 Wednesday Fiscal Impact Statement:  The
 - July 5, 2023 - CAO reports that the new42
 PAGE Tentative
 Agreement (TA) has estimated financial impacts that are detailed in the
 1. APPROVE the 2023 MOU for the Plant Equipment Operation and
 Repair Representation Unit (MOU 9), attached to the Council file,
 represented by the International Union of Operating Engineers,
 Local 501, AFL­CIO (IUOE, Local 501).


 2. AUTHORIZE the CAO and the City Controller to correct any clerical
 or technical errors in the MOU.


 Fiscal Impact Statement: The CAO reports that the new Tentative
 Agreement (TA) has estimated financial impacts that are detailed in the
 June 27, 2023 CAO report, attached to the Council file. MOU 09 consists
 of approximately 325 employees. As the tables contained in the June 27,
 2023 CAO report indicate, the estimated cost difference between the
 rejected MOU and the new proposed TA is approximately $90,000 over a
 one­year period and a savings in Fiscal Year 2022­23 of an estimated
 $260,000.

 Community Impact Statement: None submitted.

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


(54) 23­0725
 ADMINISTRATIVE EXEMPTION and COMMUNICATION FROM THE
 BOARD OF AIRPORT COMMISSIONERS (Board) relative to individual
 three­year Contracts with Clean Energy and US Venture Inc. for covering
 supply and delivery of compressed natural gas at Los Angeles International
 Airport and Van Nuys Airport.

 Recommendations for Council action:


 1. ADOPT the determination by the Board that this action is exempt
 from the California Environmental Quality Act (CEQA) pursuant to
 Article II, Section 2.f of the Los Angeles City CEQA Guidelines.


 2. APPROVE the individual three­year Contracts with Clean Energy
 and US Venture Inc. covering supply and delivery of compressed
 natural gas at Los Angeles International Airport and Van Nuys
 Airport, for costs not to exceed $6,000,000 and $3,000,000,
 respectively.


 3. CONCUR with the Board’s actions on May 18, 2023, by Resolution
 27733, authorizing the Chief Executive Officer, Los Angeles World
 Airports, or designee, to execute said individaul three­year
 Contracts with Clean Energy and US Venture Inc.



 Wednesday Fiscal Impact - July 5, 2023
 Statement:  The -Board reports that there is
 PAGE
 no 43
 impact to the
 General Fund.
 natural gas at Los Angeles International Airport and Van Nuys
 Airport, for costs not to exceed $6,000,000 and $3,000,000,
 respectively.


 3. CONCUR with the Board’s actions on May 18, 2023, by Resolution
 27733, authorizing the Chief Executive Officer, Los Angeles World
 Airports, or designee, to execute said individaul three­year
 Contracts with Clean Energy and US Venture Inc.


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

 Community Impact Statement: None submitted.

 TIME LIMIT FILE ­ AUGUST 25, 2023


 (LAST DAY FOR COUNCIL ACTION ­ AUGUST 28, 2023)


 (Trade, Travel and Tourism Committee waived consideration of the
 above matter)


(55) 23­0739
 CD 13 COMMUNICATION FROM THE CITY ENGINEER relative to the final map
 of Parcel Map L.A. No. 2020­3090 located at 2250 West Edendale Place,
 easterly of Glendale Boulevard.

 Recommendation for Council action:
 APPROVE the final map of Parcel Map L.A. No. 2020­3090, located at
 2250 West Edendale Place, easterly of Glendale Boulevard and
 accompanying Subdivision Improvement Agreement and Contract with
 security documents.
 (Bond No. C­143676)
 Owner: Vault Money Investments, LLC; Surveyor: Neil C. Hansen, PLS


 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.


(56) 23­0005­S111
 CD 14 CONTINUED CONSIDERATION OF COMMUNICATION FROM THE LOS
 ANGELES HOUSING DEPARTMENT (LAHD) and RESOLUTION relative
 to removing the property at 6307 East Elgin Street (Case No. 702580)
 Wednesday - July
 Assessor I.D. No. 5, 2023 - from the Rent EscrowPAGE
 5493­009­018 44 Program
 Account
 pursuant to Section 19.02(B) (3) of the Los Angeles Municipal Code. No
 additional City funds are needed.

 Community Impact Statement: None submitted.


(56) 23­0005­S111
 CD 14 CONTINUED CONSIDERATION OF COMMUNICATION FROM THE LOS
 ANGELES HOUSING DEPARTMENT (LAHD) and RESOLUTION relative
 to removing the property at 6307 East Elgin Street (Case No. 702580)
 Assessor I.D. No. 5493­009­018 from the Rent Escrow Account Program
 (REAP).

 Recommendation for Council action:
 APPROVE the LAHD report recommendation dated June 22, 2023,
 attached to the Council file, and ADOPT the accompanying RESOLUTION
 removing the property at 6307 East Elgin Street (Case No. 702580)
 Assessor I.D. No. 5493­009­018 from the REAP.


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

 Community Impact Statement: None submitted.

 (Continued from Council meeting of June 30, 2023)


(57) 23­0740
 CD 6 MOTION (KREKORIAN ­ HARRIS­DAWSON ­ RODRIGUEZ ­ LEE) relative
 to the appointment of Imelda Padilla to hold the Office of Council District
 Six until the special election results are certified and declared.

 Recommendation for Council action:
 APPOINT Imelda Padilla, pursuant to Charter Section 409(b), to hold the
 Office of Councilmember to Council District Six until the election results
 are certified and declared.



(58) 21­1479­S2
 COMMUNICATION FROM THE LOS ANGELES DEPARTMENT OF
 AGING (LADOA) relative to the acceptance of additional $12,808 in
 funding for the Aging and Disability Resource Connection (ADRC)
 program.

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


 Wednesday - July
 1. AUTHORIZE  the5,General
 2023 - Manager, LADOA, or designee,
 PAGE 45to:
(58) 21­1479­S2
 COMMUNICATION FROM THE LOS ANGELES DEPARTMENT OF
 AGING (LADOA) relative to the acceptance of additional $12,808 in
 funding for the Aging and Disability Resource Connection (ADRC)
 program.

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


 1. AUTHORIZE the General Manager, LADOA, or designee, to:

 a. Accept $12,808 to be used through June 30, 2024 and to
 execute any unilateral amendments to the subgrant
 agreement, subject to review and approval of the City Attorney
 as to form and legality, and in compliance with Los Angeles
 Administrative Code (LAAC) Section 14.8 et seq. (City grant
 regulations); and, to authorize the revised ADRC Infrastructure
 Grant Budget.


 b. Accept $74,490 for Fiscal Year (FY) 2023­24 and to execute
 any unilateral amendments to the subgrant agreement, subject
 to review and approval of the City Attorney as to form
 and legality, and in compliance with LAAC Section 14.8 et
 seq. (City grant regulations); and, to authorize the revised
 ADRC Infrastructure Grant Budget.


 2. AUTHORIZE the Controller to:

 a. Increase and appropriate ADRC funds by $12,808 within the
 Fund Number 597 funds for Senior Services, Account No.
 02/597/02Y102, titled "Aging" to cover an extended grant
 period ending June 30, 2024.


 b. Increase appropriation within Fund No. 100/02 and
 transfer funds on an as­needed basis as follows:

 Fund Account Title Amount
 From: 597 02Y102 Aging $12,808

 Salaries – As
 To: 100/02 001070 $12,808
 Needed



 c. Establish new accounts and appropriate funds for ADRC
 Grant Program within the Fund No. 597 fund for Senior
 Services for FY 2023­24 starting July 1, 2023 to June 30,
 2024 as follows:

 Account Title Amount
 Wednesday - July 5, 2023 - PAGE 46
 02Y102 Aging $64,226
 To: 100/02 001070 $12,808
 Needed



 c. Establish new accounts and appropriate funds for ADRC
 Grant Program within the Fund No. 597 fund for Senior
 Services for FY 2023­24 starting July 1, 2023 to June 30,
 2024 as follows:

 Account Title Amount
 02Y102 Aging $64,226
 Reimbursement of
 001070 10,264
 General Fund Cost
 Total: $74,490


 d. Increase appropriations within Fund No. 100/02 and transfer
 funds on an as needed basis as follows:


 Fund Account Title Amount
 From: 597 02Y102 Aging $64,226

 Salaries –
 To: 100/02 001010 20,925
 General
 Salaries – As
 100/02 001070 42,228
 Needed
 Office & Admin
 100/02 006010 1,073
 Exp.
 $64,226


 e. E x p e n d f u n d s u p o n p r o p e r d e m a n d o f t h e G e n e r a l
 Manager, LADOA or designee.


 3. AUTHORIZE the General Manager, LADOA, or designee, to
 prepare Controller instructions and any necessary technical
 adjustments that are consistent with the Mayor and Council actions
 on this matter, subject to the approval of the City Administrative
 Officer; and AUTHORIZE the Controller to implement the
 instructions.


 Community Impact Statement: None submitted.

 (Civil Rights, Equity, Immigration, Aging and Disability Committee
 waived consideration of the above matter.)


(59) 23­0742
 Wednesday
 CD 10 MOTION (HUTT-­July 5, 2023­ -LEE) relative to funding for
 McOSKER PAGE
 the 47
 installation of
 a pedestrian hybrid beacon with a crosswalk at West Jefferson and
 Community Impact Statement: None submitted.

 (Civil Rights, Equity, Immigration, Aging and Disability Committee
 waived consideration of the above matter.)


(59) 23­0742
 CD 10 MOTION (HUTT ­ McOSKER ­ LEE) relative to funding for the installation of
 a pedestrian hybrid beacon with a crosswalk at West Jefferson and
 Hillcrest in Council District 10.

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

 1. TRANSFER and APPROPRIATE $250,000 in the AB 1290 Fund
 No. 53P, Account No. 281210 (CD 10 Redevelopment Projects ­
 Services) to a new Account in the Transportation Trust Fund No.
 840/94, entitled "CD10 Pedestrian Hybrid Beacon at West
 Jefferson and Hillcrest”, for the installation of a pedestrian hybrid
 beacon with a crosswalk at West Jefferson and Hillcrest in Council
 District 10.


 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 be
 authorized to make any technical corrections or clarifications to the
 above funding instructions in order to effectuate the intent of this
 Motion.



(60) 23­0719
 COMMUNICATION FROM THE LOS ANGELES DEPARTMENT OF
 AGING (LADOA) relative to authorization to accept and to
 distribute $95,000 in farmers' market vouchers from the Senior Farmers
 Market Nutrition Program administered by the California Department of
 Food and Agriculture.

 Recommendation for Counicl action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the General Manager, LADOA, or designee, to accept and
 to distribute $95,000 in farmers' market vouchers from the Senior
 Farmers Market Nutrition Program administered by the California
 Department of Food and Agriculture as detailed in the June 7, 2023
 LADOT report, attached to the Council File.

 Wednesday - July 5, 2023 - PAGE 48
 Fiscal Impact Statement: The LADOA reports that there is no impact to
 Food and Agriculture.

 Recommendation for Counicl action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the General Manager, LADOA, or designee, to accept and
 to distribute $95,000 in farmers' market vouchers from the Senior
 Farmers Market Nutrition Program administered by the California
 Department of Food and Agriculture as detailed in the June 7, 2023
 LADOT report, attached to the Council File.


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

 Community Impact Statement: None submitted.

 (Civil Rights, Equity, Immigration, Aging and Disability Committee
 waived consideration of the above item.)


(61) 22­0437
 NEIGHBORHOODS AND COMMUNITY ENRICHMENT COMMITTEE
 REPORT relative to the Healthy Neighborhood Market Network Program,
 list of completed projects that incentivize grocery stores to start businesses
 in underserved communities, and related matters.

 Recommendation for Council action, as initiated by Motion (Harris­
 Dawson ­ Lee):
 DIRECT the Economic and Workforce Development Department, with the
 assistance of the Chief Legislative Analyst (CLA) and other City
 departments as appropriate, to report within 60 days on the following:


 a. The status of the Healthy Neighborhood Market Network Program
 funded in the Consolidated Plan, including a list of completed
 projects.


 b. Existing City programs that incentivize grocery stores to start
 businesses in underserved communities.


 c. Programs implemented in other cities that incentivize grocery stores
 to establish locations in underserved communities.


 d. Policy and program recommendations, such as tax incentives, to
 further assist grocery stores to start businesses in underserved
 communities.


 Fiscal Impact Statement: Neither the City Administrative Officer nor the
 Wednesday - Julya 5,
 CLA has completed 2023 -analysis of this report. PAGE 49
 financial
 c. Programs implemented in other cities that incentivize grocery stores
 to establish locations in underserved communities.


 d. Policy and program recommendations, such as tax incentives, to
 further assist grocery stores to start businesses in underserved
 communities.


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

 Community Impact Statement: None submitted.

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


(62) 23­0743
 CD 7 MOTION (RODRIGUEZ ­ PARK) relative to funding for services in
 connection with the Council District 7 special observation of the Lights of
 Lebanon on August 4, 2023, at City Hall, including the illumination of City
 Hall.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER and APPROPRIATE $400 from the City Council's portion of
 the Heritage Month Celebrations & Special Events line item in the General
 City Purposes Fund No. 100/56 to the General Services Fund No. 100/40,
 Account No. 1070 (Salaries­As Needed), for services in connection with
 the Council District 7 special observation of the Lights of Lebanon on
 August 4, 2023, at City Hall, including the illumination of City Hall.



(63) 22­0876­S2
 CONSIDERATION OF MOTION (KREKORIAN ­ RAMAN) relative to
 amending the Council action taken on June 28, 2023, regarding the
 Housing and Homelessness Committee report regarding funding for
 approved 2021 and 2022 Affordable Housing Managed Pipeline (AHMP)
 projects and related matters.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AMEND the Council Action of June 28, 2023, relative to the Housing and
 Homelessness Committee report related to funding for approved 2021
 and 2022 AHMP projects and related matters, to adopt the following
 additional recommendations, with all other aspects of the action to remain
 unchanged:


 Wednesday - Julythe
 5. AUTHORIZE 5, 2023 -
 Controller to obligate up to PAGE  50 for the
 $8,232,756
 Harmony Senior Apartments Project located at 11416 Burbank
 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AMEND the Council Action of June 28, 2023, relative to the Housing and
 Homelessness Committee report related to funding for approved 2021
 and 2022 AHMP projects and related matters, to adopt the following
 additional recommendations, with all other aspects of the action to remain
 unchanged:


 5. AUTHORIZE the Controller to obligate up to $8,232,756 for the
 Harmony Senior Apartments Project located at 11416 Burbank
 Boulevard (Project), as appropriated within the City of Los Angeles
 HOME Fund ­HOME/561, Appropriation Account No. 43Y800 ­
 AHMP, to award the Project with a loan including the terms and
 conditions approved by Council in the AHMP guidelines, included in
 Council file No. 22­0876­S2; and, expend funds upon proper written
 demand of the General Manager, Los Angeles Housing Department
 (LAHD) or designee.


 6. DIRECT the General Manager, LAHD, or designee, to:

 a. Effectuate a loan of up to $8,232,756 from the City of Los
 Angeles Housing Department HOME Fund, No. 561;
 Appropriation Account No. 43W800/AHMP to Harmony
 Senior Apartments L.P. for the Project, already admitted to the
 AHMP.


 b. Issue a funding recommendation letter to the Project, subject
 to the following conditions:

 i. The final funding commitment will not exceed the amount
 listed.


 ii. The Project sponsor must apply to the California
 Department of Housing and Community Development
 Multifamily Finance Super Notice of Funding Availability.


 iii. The disbursement of LAHD funds will occur only after the
 sponsor obtains enforceable commitments for all
 proposed funding.


 c. Draft, negotiate, and execute loan agreements with the legal
 owner of the Project to provide a loan of up to $8,232,756 for
 the Project, subject to the satisfaction of all conditions and
 criteria contained in the LAHD AHMP application, and the
 LAHD Award letter, subject to review and approval of the City
 Attorney as to form.


Wednesday d. Execute
 - Julysubordination
 5, 2023 - agreements of the City's
 PAGE 51financial
 commitment, wherein the City Loan and Regulatory
 proposed funding.


 c. Draft, negotiate, and execute loan agreements with the legal
 owner of the Project to provide a loan of up to $8,232,756 for
 the Project, subject to the satisfaction of all conditions and
 criteria contained in the LAHD AHMP application, and the
 LAHD Award letter, subject to review and approval of the City
 Attorney as to form.


 d. Execute subordination agreements of the City's financial
 commitment, wherein the City Loan and Regulatory
 Agreements are subordinated to their respective conventional
 or municipally funded construction and permanent loans, as
 required.


 e. Allow the transfer of the City’s financial commitment to a
 limited partnership or other legal entity formed solely for the
 purpose of owning and operating the Project in accordance
 with City and federal requirements.


 Community Impact Statement: None submitted

 (Housing and Homelessness Committee waived consideration of
 the above matter)


(64) 23­0744
 CD 8 CONSIDERATION OF MOTION (HARRIS­DAWSON ­ LEE) relative to
 terminating a billboard lease with Lamar Advertising; and constructing a
 parking lot and art park at 3304 West 54th Street in Council District 8, as
 part of the Destination Crenshaw Project.

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


 1. INSTRUCT the Department of General Services, in coordination
 with the City Attorney, to negotiate and execute the early termination
 of the billboard lease located at 3304 West 54th Street in Council
 District 8, with Lamar Advertising, subject to the City receiving
 $2,376.39 from the Destination Crenshaw nonprofit for the purpose
 of paying Lamar Advertising for the cost of early termination and
 removal of the billboard.


 2. AUTHORIZE the City Administrative Officer (CAO) to receive
 $2,376.39 from the Destination Crenshaw nonprofit, deposit said
 amount to Capital Improvement Expenditure Program Fund No.
 100/54, and appropriate and transfer therein to a new account
 entitled "54th and Crenshaw Billboard Removal", and to pay Lamar
 Wednesday Advertising up 5,
 - July  to2023
 $2,376.39
 - upon presentation of evidence
 PAGE 52 of
 removal of the billboard located at 3304 West 54th Street.
 District 8, with Lamar Advertising, subject to the City receiving
 $2,376.39 from the Destination Crenshaw nonprofit for the purpose
 of paying Lamar Advertising for the cost of early termination and
 removal of the billboard.


 2. AUTHORIZE the City Administrative Officer (CAO) to receive
 $2,376.39 from the Destination Crenshaw nonprofit, deposit said
 amount to Capital Improvement Expenditure Program Fund No.
 100/54, and appropriate and transfer therein to a new account
 entitled "54th and Crenshaw Billboard Removal", and to pay Lamar
 Advertising up to $2,376.39 upon presentation of evidence of
 removal of the billboard located at 3304 West 54th Street.


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


 Community Impact Statement: None submitted


 (Public Works Committee waived consideration of the above
 matter)


(65) 20­1169­S1
 CD 7 MOTION (RODRIGUEZ ­ DE LEÓN) relative to funding for services in
 connection with the Council District 7 special observation of El Grito on
 September 15 and 16, 2023, at City Hall, including the illumination of City
 Hall.

 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER and APPROPRIATE $400 from the City Council's portion of
 the Heritage Month Celebrations & Special Events line item in the General
 City Purposes Fund No. 100/56 to the General Services Fund No. 100/40,
 Account No. 1070 (Salaries­As Needed), for services in connection with
 the Council District 7 special observation of El Grito on September 15
 and 16, 2023, at City Hall, including the illumination of City Hall.



(66) 21­0775­S6
 CD 9 CONSIDERATION OF MOTION (KREKORIAN – HARRIS­DAWSON)
 relative to funding for housing and services to those displaced and
 impacted by the June 30, 2021 Los Angeles Police Department detonation
 of illegal fireworks seized from a residence on the 700th block of East 27th
 Street.

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

 Wednesday - July 5, 2023 - PAGE 53
 1. REAPPROPRIATE:
(66) 21­0775­S6
 CD 9 CONSIDERATION OF MOTION (KREKORIAN – HARRIS­DAWSON)
 relative to funding for housing and services to those displaced and
 impacted by the June 30, 2021 Los Angeles Police Department detonation
 of illegal fireworks seized from a residence on the 700th block of East 27th
 Street.

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


 1. REAPPROPRIATE:

 a. The unexpended balance remaining under City Contract No.
 C­138578, up to $660,000, into the same account as it exists
 on June 30, 2023, Community Investment for Families
 Department (CIFD) Fund No. 100/21, Contractual Services,
 Account No. 003040, for the purposes noted in the Motion
 (Krekorian – Harris­Dawson), attached to Council file No. 21­
 0775­S6.


 b. The unexpended balance remaining under City Contract No.
 C­140266 Amendment No. 1 ­ 27th Street Neighborhood
 Recovery Center component, up to $110,000, into the same
 account as it exists on June 30, 2023, CIFD Fund No. 100/21,
 Contractual Services, Account No. 003040, for the purposes
 noted in the Motion (Krekorian – Harris­Dawson), attached to
 the Council file.


 2. AUTHORIZE the General Manager, CIFD, or designee, to:

 a. Amend City Contract No. C­138578 to extend the term of the
 contract through December 31, 2023, if needed, and to
 execute the necessary documents with and/or payments to
 Onni 888 Olive St L.P. as appropriate, in the above amount,
 for the purpose stated in the Motion (Krekorian – Harris­
 Dawson), attached to the Council file, subject to the approval
 of the City Attorney as to form.


 b. Amend City Contract No. C­140266 to extend the contract
 term through December 31, 2023, and to execute the
 necessary ~ documents with and/or payments to All Peoples
 Community Center, subject to the approval of the City Attorney
 as to form.


 3. AUTHORIZE the Chief Legislative Analyst to make any technical
 corrections, clarifications, or revisions as necessary to the above
 instructions to further the Motion’s intent.



 Wednesday Community Impact Statement:
 - July 5, 2023 -None submitted PAGE 54
 necessary ~ documents with and/or payments to All Peoples
 Community Center, subject to the approval of the City Attorney
 as to form.


 3. AUTHORIZE the Chief Legislative Analyst to make any technical
 corrections, clarifications, or revisions as necessary to the above
 instructions to further the Motion’s intent.


 Community Impact Statement: None submitted

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


(67) 23­0713
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER (CAO)
 relative to authority to apply for the Safe Streets and Roads for All (SS4A)
 grant program.

 Recommendations for Council action:

 1. AUTHORIZE the General Manager, Bureau of Engineering (BOE),
 or designee, to prepare a grant application for the proposal outlined
 in Attachment 1 of the CAO report dated June 26, 2023.


 2. INSTRUCT the General Manager, BOE, or designee, to report back
 if the City is awarded the grant, to request authority to accept the
 grant award, and to identify match and front funding.


 Fiscal Impact Statement: The CAO reports that there may be an impact on
 the General Fund depending on the funds available for the cash match.
 This grant requires $6.25 million in non­federal funding sources matching
 funds. Of the $6.25 million matching requirement, $3 million will be
 covered by staff costs and the remaining $3.25 million cash requirement
 would be covered by Special Funds or General Fund over the five year life
 of the project.


 Financial Policies Statement: The recommendation in this report complies
 with the City’s Financial Policies.

 Community Impact Statement: None submitted.

 (Transportation and Public Works Committees waived
 consideration of the above matter)



Items Called Special
 Wednesday - July 5, 2023 - PAGE 55
 Community Impact Statement: None submitted.

 (Transportation and Public Works Committees waived
 consideration of the above matter)



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., 00­0000).




 Wednesday - July 5, 2023 - PAGE 56

Los Angeles City Council, Journal/Council Proceeding
Wednesday, July 5, 2023
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, de León, Harris-Dawson, Hernandez, Krekorian, Lee,
Padilla, Park, Raman, Rodriguez, Soto-Martínez (10); Absent: Hutt, McOsker, Price Jr.,
Yaroslavsky (4)


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) 23-0461
 CD 1, CD 14 HEARING OF PROTESTS relative to the establishment of the Greater
 Lincoln Heights Business Improvement District, pursuant to Section 53753
 of the California Government Code, Section 36600 et seq. of the California
 Streets and Highways Code and Article XIII D of the California Constitution.

 (Pursuant to Council adoption of Ordinance No. 187867 on May 9,
 2023. The tabulation of ballots shall take place in Room 223 of City
 Hall immediately following the close of the hearing and will be
 publicly live streamed. For directions to access the live stream, visit
 clerk.lacity.org/bids. Public announcement of the tabulation of
 ballots is on Tuesday, August 1, 2023.)


 Community Impact Statement: None submitted.




 Wednesday - July 5, 2023 - PAGE 1
 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(2) 23-0460
 CD 14 HEARING OF PROTESTS relative to the establishment of the Historic
 Core Business Improvement District, pursuant to Section 53753 of the
 California Government Code, Section 36600 et seq. of the California
 Streets and Highways Code and Article XIII D of the California Constitution.

 (Pursuant to Council adoption of Ordinance No. 187866 on May 9,
 2023. The tabulation of ballots shall take place in Room 223 of City
 Hall immediately following the close of the hearing and will be
 publicly live streamed. For directions to access the live stream, visit
 clerk.lacity.org/bids. Public announcement of the tabulation of
 ballots is on Tuesday, August 1, 2023)


 Community Impact Statement: None submitted.

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(3) 23-0564
 CD 14 CONTINUED CONSIDERATION OF HEARING COMMENTS relative to an
 Application for Determination of Public Convenience or Necessity for the
 sale of alcoholic beverages for both off-site and on-site consumption at The
 Honest Bottle Company, located at 4511 - 4513 North Eagle Rock
 Boulevard.

 Recommendations for Council action:


 1. DETERMINE that the issuance of a liquor license at QuickStop
 Liquor Market the Honest Bottle Company*, located at 945
 West Pacific Coast Highway 4511 – 4513 North Eagle Rock
 Boulevard*, will serve the Public Convenience or Necessity and will
 not tend to create a law enforcement problem.




 Wednesday - July 5, 2023 - PAGE 2
 2. GRANT the Application for Determination of Public Convenience or
 Necessity for the sale of alcoholic beverages for both on-site
 and* off-site consumption at QuickStop Liquor Market t he
 Honest Bottle Company*, located at 945 West Pacific Coast
 Highway 4511 – 4513 North Eagle Rock Boulevard*.


 3. INSTRUCT the City Clerk to transmit this determination to the State
 Department of Alcoholic Beverage Control as required findings
 under Business and Professions Code Section 23958.4.


 Applicant: Jiaqi Tang – The Honest Bottle Company

 Representative: Liliger Damaso / Liquor License Agents
 *Journal Correction


 TIME LIMIT FILE - AUGUST 23, 2023


 (LAST DAY FOR COUNCIL ACTION - AUGUST 23, 2023)


 (Continued from Council meeting of June 27, 2023)



 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(4) 20-0160-S39
 CD 14 CONTINUED CONSIDERATION OF HEARING PROTEST, APPEALS OR
 OBJECTIONS to the Los Angeles Department of Building and Safety
 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 3440 North Farnsworth Avenue.

 Recommendation for Council action:




 Wednesday - July 5, 2023 - PAGE 3
 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 3440 North Farnsworth
 Avenue. (Lien: $6,017.30)



 (Continued from Council meeting of June 23, 2023)


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)



Items for which Public Hearings Have Been Held

(5) 20-1216
 TRANSFER OF FUNDS relative to the Fiscal Year 2020 Port Security
 Grant Program from the United States Department of Justice, Department
 of Homeland Security.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 1092, Sworn Overtime: $24,000



 (Pursuant to Council action of November 25, 2020)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Raman, Rodriguez (10); Nays: Hernandez, Soto­Martínez (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(6) 13-1204-S6




 Wednesday - July 5, 2023 - PAGE 4
 TRANSFER OF FUNDS relative to Fiscal Year 2020-21 Proposition 56
 California Healthcare, Research and Prevention Tobacco Tax Act of 2016
 grant award.

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

 1. TRANSFER $294,856 from Fund 368/12, Account 12T643 - LA
 DATA Program to Fund 100/12, Account 001010 - Salaries
 General.


 2. TRANSFER $295,560 from Fund 368/12, Account 12T643 - LA
 DATA Program to Fund 100/70, Account 001092 - Overtime, Sworn.


 3. TRANSFER $3,456 from Fund 368/12, Account 12T643 - LA DATA
 Program to Fund 100/70, Account 001090 - Overtime, Civilian.



 (Pursuant to Council action of March 23, 2021)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Raman, Rodriguez (10); Nays: Hernandez, Soto­Martínez (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(7) 22-0057
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Collaborative
 Crisis Response Training Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001092 Overtime, Sworn $48,000



 (Pursuant to Council action of March 2, 2022)




 Wednesday - July 5, 2023 - PAGE 5
 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Raman, Rodriguez (10); Nays: Hernandez, Soto­Martínez (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(8) 22-0059
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Comprehensive
 Youth Violence Prevention and Reduction Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:
 Account No. 001090 Overtime, Civilian $11,049



 (Pursuant to Council action of March 2, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(9) 21-1407
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Intellectual
 Property Enforcement Grant Program.

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

 Fund Account Title Amount
 From: 339/70 TBD TBD $40,302
 Total: $40,302




 Wednesday - July 5, 2023 - PAGE 6
 Overtime,
 To: 100/70 001092 $20,200
 Sworn
 Salaries-
 100/12 001010 20,102
 General
 $40,302



 (Pursuant to Council action of March 2, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Raman, Rodriguez (10); Nays: Hernandez, Soto­Martínez (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(10) 22-0111
 TRANSFER OF FUNDS relative to the 2021 Paul Coverdell Forensic
 Science Improvement Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer appropriation from Fund No.
 399/70, account number to be determined, to Fund No. 100/70, account
 numbers and amounts as follows:
 Account No. 001090 Civilian Overtime $9,500



 (Pursuant to Council action of March 23, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(11) 22-0060
 TRANSFER OF FUNDS relative to the 2021 Deoxyribonucleic Acid
 Capacity Enhancement and Backlog Reduction Grant Program.

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




 Wednesday - July 5, 2023 - PAGE 7
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and
 amount as follows:

 Account Title Amount
 001090 Overtime, Civilian $106,538


 (Pursuant to Council action of March 23, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(12) 20-1138-S1
 TRANSFER OF FUNDS relative to the Alcohol and Drug Impaired Driving
 Vertical Prosecution Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $148,793 from Fund No. 358/12,
 Account No. 12W231, Impaired Driving Prosecution, to Fund No. 100/12,
 Account No. 001010, Salaries General. For Fiscal Year 2023-24 salary
 expenses.



 (Pursuant to Council action of February 10, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(13) 22-0110
 TRANSFER OF FUNDS relative to the 2021 Internet Crimes Against
 Children Task Force Grant Program from the Office of Juvenile Justice and
 Delinquency Prevention.

 Recommendations for Council action, SUBJECT TO THE APPROVAL




 Wednesday - July 5, 2023 - PAGE 8
 OF THE MAYOR:


 1. AUTHORIZE the Controller to transfer appropriation from Fund No.
 339/70, Account 70V416, to Fund No. 100/70, account numbers
 and amounts as follows:

 Account No. 001090; Civilian Overtime, $7,400
 Account No. 001092; Sworn Overtime, $33,400


 2. AUTHORIZE the Controller to transfer $3,524.50 from Fund No.
 339/70, Account No. 70V416, to Fund No. 339/70, account number
 to be determined, Related Costs.



 (Pursuant to Council action of May 5, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(14) 21-0460-S2
 TRANSFER OF FUNDS relative to the Fiscal Year 2023-24 Regional
 Threat Assessment Center (RTAC) grant award and Memorandum of
 Agreement.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from the 2023-2024 RTAC program
 grant, Fund No. 339/70, account number to be determined, to Fund No.
 100/70, account number and amount as follows:
 Account No. 001092; Overtime Sworn; $27,412
 Account No. TBD; Related Costs; $2,588



 (Pursuant to Council action of May 5, 2023 )

 Adopted Item Forthwith




 Wednesday - July 5, 2023 - PAGE 9
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Raman, Rodriguez (10); Nays: Hernandez, Soto­Martínez (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(15) 21-1476
 TRANSFER OF FUNDS relative to the Fiscal Year 2021 Targeted
 Violence and Terrorism Prevention Grant Program.

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

 Fund Account Title Amount
 From: 339/70 TBD TBD $20,000
 Total: $20,000

 Overtime,
 To: 100/70 001092 $20,000
 Sworn
 Total: $20,000



 (Pursuant to Council action of March 9, 2022)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Rodriguez, Soto-Martínez (10); Nays: Hernandez, Raman (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

 Adopted to Reconsider Item
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Rodriguez (9); Nays: Hernandez, Raman, Soto­Martínez (3); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)




 Wednesday - July 5, 2023 - PAGE 10
(16) 22-0982
 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2021 State
 Homeland Security Program (SHSP) grant.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer appropriations from FY 2021 SHSP
 Grant Fund No. XXX/46 to the General Fund for reimbursement of grant-
 related expenditures as follows:

 Fund Account Title Amount
 From: XXX/46 46W970 Police $100,000

 Overtime
 To: 100/70 001092 $100,000
 Sworn



 (Pursuant to Council action of November 22, 2022 )

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Raman, Rodriguez (10); Nays: Hernandez, Soto­Martínez (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(17) 17-0758-S2
 TRANSFER OF FUNDS relative to the Proposition 47 Safe
 Neighborhoods and Schools Grant Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $210,389 from Fund No. 368/12,
 Account No. 12W960 to Fund No. 100/12, Account No. 001010, Salaries
 General, for Fiscal Year 2023-24 salary expenses.



 (Pursuant to Council action of March 8, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,




 Wednesday - July 5, 2023 - PAGE 11
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(18) 22-1103
 TRANSFER OF FUNDS relative to the Fiscal Year 2022-23 Selective
 Traffic Enforcement Program (STEP) grant from the California Office of
 Traffic Safety; and related matters.

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


 1. AUTHORIZE the Controller to transfer Fund No. 339/70, account
 number to be determined, to Fund No. 100/7$492,2810, account
 number and amounts as follows:

 Fund Account Title Amount
 To Be
 From: 339/70 70XXXX $51,580
 Determined

 To: 339/70 70XXXX Related Costs $51,580


 2. AUTHORIZE the Controller to transfer from Fund No. 339/70,
 account number to be determined to Fund No. 100/70, account
 number and amounts as follows:

 Account Title Amount
 001092 Overtime Sworn $492,281
 001090 Overtime Civilian $54,123



 (Pursuant to Council action of February 24, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Raman, Rodriguez (10); Nays: Hernandez, Soto­Martínez (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(19) 21-1320-S1




 Wednesday - July 5, 2023 - PAGE 12
 TRANSFER OF FUNDS relative to the Urban Areas Security Initiative
 (UASI) grants for Fiscal Years (FY) 2020 and 2021.

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


 1. Transfer appropriations from FY 2021 UASI Grant Fund No. 65R/46,
 Account No. 46V970 in the amount of $58,431.94, to Account No.
 46Y170 to Fund No. 100/70, Account No. 001010, Salaries for
 reimbursement of grant-related expenditures.


 2. Transfer appropriations from FY 2021 UASI Grant Fund No. 65R/46,
 Account No. 46V970 in the amount of $11,798.76, to Account No.
 46Y170 to Fund No. 100/70, Account No. 001090, Overtime
 General for reimbursement of grant-related expenditures.


 3. Transfer appropriations from FY 2021 UASI Grant Fund No. 65R/46,
 Account No. 46V970 in the amount of $29,535.04, to Account No.
 46Y299 to Fund No. 100/70, Account No. 005346, Reimbursement
 of grant-related related cost expenditures.



 (Pursuant to Council action of April 12, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(20) 22-1300
 TRANSFER OF FUNDS relative to the 2022 Deoxyribonucleic Acid (DNA)
 Capacity Enhancement and Backlog Reduction Program grant.

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


 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account number and




 Wednesday - July 5, 2023 - PAGE 13
 amount as follows:

 Account No. 001090; Overtime General; $500,000


 (Pursuant to Council action of March 14, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(21) 22-1482
 TRANSFER OF FUNDS relative to the application and award for the 2022
 Paul Coverdell Forensic Science Improvement Program grant.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer appropriations within Fund No.
 339/70, account number to be determined, to Fund No. 100/70, account
 number and amount as follows:
 Account No. 001090, Overtime General - $9,000



 (Pursuant to Council action of April 25, 2023 )

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(22) 13-1204-S7
 TRANSFER OF FUNDS relative to the Los Angeles Decreasing
 Adolescent Tobacco Access (LA DATA) Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to:
 Transfer $70,908 from Fund No. 368/12, Account No. 12W643, LA DATA




 Wednesday - July 5, 2023 - PAGE 14
 Program to Fund No. 100/12, Account No. 001010, Salaries General.



 (Pursuant to Council action of April 21, 2023 )

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(23) 22-1188
 TRANSFER OF FUNDS relative to 2021-2024 Project Safe
 Neighborhoods (PSN) grant award.

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

 1. INCREASE appropriations by $89,734 on an as-needed basis from
 the 2021-2024 PSN grant, Fund No. 339/70, account number to be
 determined, to Fund No. 100/70, Account No. 001092, Overtime
 Sworn.


 2. INCREASE appropriations by $10,266 on an as-needed basis from
 the 2021-2024 PSN grant, Fund No. 339/70, account number to be
 determined, to Fund No. 339/70, account number to be determined,
 Related Costs.



 (Pursuant to Council action of May 5, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Raman, Rodriguez (10); Nays: Hernandez, Soto­Martínez (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(24) 22-1483
 TRANSFER OF FUNDS relative to the Fiscal Year 2022 Community
 Policing Development Microgrants Program grant application and award.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF




 Wednesday - July 5, 2023 - PAGE 15
 THE MAYOR:
 AUTHORIZE the Controller to transfer an appropriation from Fund No.
 339/70, account number to be determined, to Fund No. 100/70, account
 number and amount as follows:
 Account No. 001092, Sworn Overtime: $42,500



 (Pursuant to Council action of June 7, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(25) 22-1481
 TRANSFER OF FUNDS relative to the Fiscal Year 2022 Body-Worn
 Camera Training Project grant.

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

 Account No. 001090; Overtime General; $19,383

 Account No. 001092; Sworn Overtime; $185,571


 (Pursuant to Council action of March 24, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Raman, Rodriguez (10); Nays: Hernandez, Soto­Martínez (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(26) 22-1481-S1
 TRANSFER OF FUNDS relative to the FY 22 Body-Worn Camera Digital
 Evidence grant.




 Wednesday - July 5, 2023 - PAGE 16
 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer from Fund No. 339/70, account
 number to be determined, to Fund No. 100/70, account numbers and
 amounts as follows:

 Account No. 001090; Overtime General; $89,110

 Account No. 001092; Sworn Overtime; $111,100


 (Pursuant to Council action of March 24, 2023 )

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Krekorian, Lee, McOsker, Padilla, Park,
 Raman, Rodriguez (10); Nays: Hernandez, Soto­Martínez (2); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(27) 22-0988
 TRANSFER OF FUNDS relative to the Fiscal Year 2022 (FY 2022) Urban
 Areas Security Initiative (UASI) grant.

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

 1. TRANSFER appropriations from FY 2022 UASI Grant Fund No.
 XXX/46, Account No. 46W970 in the amount of $123,187.00, to
 Account No. 46Y170 to Fund 100/70, Account 001092, Overtime for
 reimbursement of grant-related expenditures.


 2. TRANSFER appropriations from FY 2022 UASI Grant Fund No.
 XXX/46, Account No. 46W970 in the amount of $15,778.00, to
 Account No. 46Y170 to Fund 100/70, Account 001010, Salaries, for
 reimbursement of grant-related expenditures.


 3. TRANSFER appropriations from FY 2022 UASI Grant Fund No.
 XXX/46, Account No. 46W970 in the amount of $3,186.00, to
 Account No. 46Y170 to Fund 100/70, Account 001090, Overtime,
 for reimbursement of grant-related expenditures.




 Wednesday - July 5, 2023 - PAGE 17
 (Pursuant to Council action of May 2, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(28) 20-1524-S1
 TRANSFER OF FUNDS relative to a lease extension for the continued use
 of the Crisis and Bridge housing at 2817 South Hope Street, the Homeless
 Housing, Assistance, and Prevention Grant Program Round 3 (HHAP-3)
 first funding report; and, related matters.

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

 1. TRANSFER $160,026 from HHAP-3 Fund No. 65S/10, Account No.
 10W741, FC-1 Interim Housing Operations and Capital Costs to the
 General Services Department (GSD) Fund No. 100/26, 000027, A
 Bridge Home Leasing for the leasing costs associated with various
 A Bridge Home sites through June 30, 2024.


 2. TRANSFER $1,514,717 from HHAP-3 Fund No. 65S/10, Account
 No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive
 Services to City Administrative Officer (CAO), Fund No. 100/10,
 Account No. 001010, Salaries General ($751,236) and CAO Fund
 No. 100/10, Revenue Source Code 5361, Related Cost
 Reimbursement Other ($763,481) for salary costs for one Principal
 Project Coordinator and five Senior Project Coordinators to
 continue to support Citywide outreach coordination.


 3. TRANSFER $5,125,845 from the HHAP-3 Fund No. 65S/10,
 Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and
 Supportive Services to the Board of Public Works Department No.
 74 General Fund 100, Account No. 003040, Contractual Services to
 continue the continuation of hygiene services in the Skid Row
 neighborhood from July 1, 2023 through June 30, 2024.


 4. TRANSFER $5,647,949 from the HHAP-3 Fund No. 65S/10,
 Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and




 Wednesday - July 5, 2023 - PAGE 18
 Supportive Services to the Board of Public Works Department No.
 74 General Fund 1 00, Account No. 003040, Contractual Services
 to continue Citywide hygiene services, through the PitStop program
 from July 1, 2023 through June 30, 2024.


 5. TRANSFER $4,000 from HHAP-3 Fund No. 65S/10, Account No.
 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive
 Services to the Bureau of Sanitation Fund No. 100/82, Account No.
 001010, Salaries General for the continuation of Sharp Collection
 Box program from July 1,2023 through June 30, 2024.


 6. TRANSFER $16,000 from HHAP-3 Fund No. 65S/10, Account No.
 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive
 Services to the Bureau of Sanitation Fund No. 100/82, Account No.
 003040, Contractual Services for the continuation of Sharp
 Collection Box program from July 1, 2023 through June 30, 2024.


 7. TRANSFER $5,000 from HHAP-3 Fund No. 65S/10, Account No.
 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive
 Services to the Bureau of Sanitation Fund No. 100/82, Account No.
 006020, Operating Supplies for the continuation of Sharp Collection
 Box program from July 1, 2023 through June 30, 2024.


 8. TRANSFER $1,823,376 from HHAP-3 Fund No. 65S/10, Account
 No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive
 Services to the GSD Fund 100/40, Account No. 003040, for
 Portable Hygiene Stations from July 1, 2023 through June 30, 2024.


 9. TRANSFER $1,350,000 from HHAP-3 Fund No. 65S/10 in the
 newly established account entitled "DHS Multi-Disciplinary Teams”
 to the Office of the CAO Fund No. 100/10, Account No. 003040,
 Contractual Services.


 10. TRANSFER $700,131 from HHAP-3 Fund No. 65S/10, Account No.
 10W746, FC-6 Administrative Costs to the Bureau of Engineering
 (BOE) Fund No. 100/78, Account No. 001010, Salaries General
 ($389,698), and BOE Fund No. 100/78, Account No. RSRC 5361,
 Related Cost Reimb - Others ($310,433) for one Civil Engineer, one
 Civil Engineer Associate III, and one Senior Management Analyst I,




Wednesday - July 5, 2023 - PAGE 19
 for 12 months from July 1, 2023 through June 30, 2024, to complete
 Roadmap projects.


 11. TRANSFER $406,987 from HHAP-3 Fund No. 65S/10, Account No.
 10W746, FC-6 Administrative Costs to the BPW Fund 100/74,
 Account No. 001010, General Salaries ($267,454), and BPW Fund
 No. 100/74, Account No. RSRC 5361, Related Cost Reimb - Others
 for one Senior Management Analyst I, one Senior Accountant I, and
 one Accounting Clerk I for 12 months from July 1, 2023 through June
 30, 2024, to administer the Citywide and Skid Row Pit Stop
 Programs and the Skid Row Street Sweeping and Litter Abatement
 Program.


 12. TRANSFER $336,989 from HHAP-3 Fund No. 65S/10, Account No.
 10W746, FC-6 Administrative Costs to the City Attorney, Fund No.
 100/12, Account No. 001010, Salaries General ($206,463), and
 City Attorney Fund No. 100/12, Account No. RSRC 5361, Related
 Cost Reimb - Others ($130,526) for one (1) Deputy City Attorney Ill
 for 12 months, July 1,2023 through June 30, 2024 to complete the
 leases for Roadmap sites.


 13. TRANSFER $294,484 from HHAP-3 Fund No. 65S/10, Account No.
 10W746, FC-6 Administrative Costs to the GSD Fund No. 100/40,
 Account No. 001010, General Salaries ($130,812), and GSD Fund
 No. 100/40, Account No. RSRC 5361, Related Cost Reimb - Others
 ($163,672) for one Senior Real Estate Officer, for 12 months, July 1,
 2023 - June 30, 2024, to complete the lease negotiations for
 Roadmap sites.


 14. TRANSFER $1,286,094 from HHAP-3 Fund No. 65S/10, Account
 No. 10W746, FC-6 Administrative Costs to the Office of the CAO
 Fund No. 100/10, Account No. 001010, General Salaries
 ($637,848), and CAO Fund No. 100/10, Account No.RSRC 5361,
 Related Cost Reimb - Others ($648,246) for one Senior
 Administrative Analyst II and four Administrative Analysts for 12
 months, July 1, 2023 through June 30, 2024.


 15. TRANSFER $741,735 from HHAP-3 Fund No. 65S/10, Account No.
 10W746, FC-6 Administrative Costs to the Mayor's Office of City
 Homelessness Initiatives Fund No. 100/46, Account No. 001020,




Wednesday - July 5, 2023 - PAGE 20
 Salaries, Grant Reimbursed ($316,332), and Mayor's Office of City
 Homelessness Initiatives Fund No. 100/46, Account No. RSRC
 5361, Related Cost Reimb - Others ($425,403) to fund one Director
 of Interim Housing Strategies, one Senior Project Manager for ABH
 and one Senior Operations Manager for the Unified Homelessness
 Response Center (UHRC), for 12 months, July 1,2023 through June
 30, 2024.


 16. TRANSFER $894,373 from HHAP-3 Fund No. 65S/10, Account No.
 10W746, FC-6 Administrative Costs to the Office of the CAO Fund
 No. 100/10, Account No. 001010, General Salaries ($443,572), and
 CAO Fund No. 100/10, Account No. RSRC 5361, Related Cost
 Reimb - Others ($450,801) for one Senior Project Coordinator, one
 Principal Project Coordinator, and one Senior Management Analyst
 II for 12 months, July 1, 2023 through June 30, 2024 to support the
 streamlining of affordable housing projects.



 (Pursuant to Council action of May 30, 2023 )

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(29) 22-0847-S4
 TRANSFER OF FUNDS relative to the 2022-23 Fifth Construction Projects
 Report.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to reappropriate up to $267,998, within Fund
 No. 100/54, for the following accounts, in order to provide access to
 funding to initiate the impacted projects:

 Social Equity System Development
 $167,998
 (00W913)
 Civic Center Security Plan (00W912) 100,000
 Total: $267,998




 Wednesday - July 5, 2023 - PAGE 21
 (Pursuant to Council action of June 20, 2023)


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(30) 20-0841-S34
 TRANSFER OF FUNDS relative to the 17th report regarding COVID-19
 Homelessness Roadmap funding recommendations.

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


 1. APPROVE up to $2,297,284 from the AHS-GCP Fund No. 100/56,
 Account No. 000931 to the LAHD Fund No. 10A/43, Account No.
 43WC75, CD4-Highland Gardens IH Leasing, for leasing costs of
 an interim housing site at the Highland Gardens Hotel, located at
 7047 Franklin Avenue in Council District 4, for up to 143 beds (with
 double occupancy) through June 30, 2024.


 2. APPROVE up to $2,878,590 from the Additional Homeless
 Services - General City Purposes (AHS-GCP) Fund No. 100/56,
 Account No. 000931 to the LAHD Fund No. 10A/43, Account No.
 43WC70, CD4-Highland Gardens IH Operations, for services of an
 interim housing site at the Highland Gardens Hotel, located at 7047
 Franklin Avenue in Council District 4, for up to 143 beds (with
 double occupancy) through June 30, 2024.


 3. REQUEST the Los Angeles Homeless Services Authority (LAHSA)
 to execute a new sole source contract, or amend its current contract,
 with People Assisting the Homeless (PATH) in the up to amount of
 $5,175,874 for operating and leasing costs of an interim housing
 site at the Highland Gardens Hotel, located at 7047 Franklin Avenue
 in Council District 4, for up to 143 beds (with double occupancy)
 through June 30, 2024.

 a. $2,297,284 for Highland Garden leasing costs




 Wednesday - July 5, 2023 - PAGE 22
 b. $2,287,590 for Highland Garden Services.


 4. INSTRUCT the General Manager, Los Angeles Housing
 Department, or their designee, to amend its current agreement (C-
 141840), with LAHSA in the amount of $5,175,874 from July 1,
 2023, to June 30, 2024, for the Alliance Settlement Agreement.


 5. APPROVE the reappropriation of up to $1,575.405.67, the June 30,
 2023-unencumbered balances from various funding sources within
 in Capital Technology Improvement Expenditure Program, 100/54
 for the following accounts:

 a. Up to $102,935.93 of Community Development Block Grant -
 Covid-19 funds from 00T772, CD 14 Arroyo Seco and Avenue
 60 Tiny Home Village in Council District 14.


 b. Up to $234,875.43 of AHS-GCP funds from 00V835,CD 6
 9700 San Fernando Pallet Shelters for construction costs
 associated with the 9701 San Fernando Boulevard Tiny Home
 Village in Council District 6.


 c. Up to $1,238.594.31 of AHS-GCP funds from 00V846, CD 1
 499 San Fernando Road for construction costs associated
 with the 499 San Fernando Road Interim Housing site in
 Council District 1.


 6. APPROVE $948,288.25 from (2023-24) Additional Homeless
 Services - General City Purposes Fund No. 100/56, Account No.
 000931 to the Office of the CAO Fund 100/10, Account No. 003040,
 Contractual Services for the continuation of Multi-Disciplinary Teams
 (MDTs) in Council Districts 2 and 3.

 a. Instruct the CAO, or their designees, to amend the contract
 with the Los Angeles County’s Department of Health Services
 ( C - 1 3 9 8 2 3 ) to r e f l e c t the f u n d i n g in the a b o v e
 recommendation.




Wednesday - July 5, 2023 - PAGE 23
 (Pursuant to Council action of May 30, 2023 )

 Adopted item as Amended by Motion (Krekorian – Raman) Forthwith – SEE
 ATTACHED
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(31) 23-0524
 TRANSFER OF FUNDS relative to the case entitled Yvonne Mendoza, et
 al. v. City of Los Angeles, et al.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $750,000 from the Liability Claims Fund No. 100/59,
 Account No. 009798, Miscellaneous Liability Payouts to Fund No. 100/59,
 Account No. 009792, Police Liability Payouts.



 (Pursuant to Council action of June 20, 2023 )

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(32) 23-0521
 EXPENDITURE OF FUNDS relative to the case entitled The People of the
 State of California, ex rel., et al., v. City of Los Angeles, Los Angeles City
 Council and Herb Wesson.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 EXPEND $350,000 from Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts.



 (Pursuant to Council action of June 20, 2023 )

 Adopted Item Forthwith




 Wednesday - July 5, 2023 - PAGE 24
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(33) 23-0507
 TRANSFER OF FUNDS relative to the case entitled Nicholas Kobe. v. City
 of Los Angeles.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER $357,944.20 from the Liability Claims Fund No. 100/59,
 Account No. 009798 Miscellaneous Liability Payouts, to Fund No. 100/59,
 Account No. 009792, Police Liability Payouts.



 (Pursuant to Council action of June 21, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(34) 23-0184
 TRANSFER OF FUNDS relative to the 2022 Internet Crimes Against
 Children (ICAC) Program grant award from the California Governor’s
 Office of Emergency Services (CalOES).


 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $93,189 in appropriations from
 Fund No. 339/70, account number to be determined, to Fund No. 100/70,
 account numbers and amounts as follows:

 Account Title Amount
 Civilian
 001090 $ 7,187
 Overtime
 Sworn
 001092 76,770
 Overtime




 Wednesday - July 5, 2023 - PAGE 25
 Related
 TBD
 Costs 9,232
 Total: $93,189



 (Pursuant to Council action of June 20, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(35) 22-1302-S1
 TRANSFER OF FUNDS relative to Unappropriated Balance for the
 continued support of the LA Black Worker Center, as part of the Workforce
 Equity Demonstration (WEB) Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to reappropriate up to $500,000 within Fund
 No. 100/74, Account No. 003040, Contractual Services Account, to be
 used for a Contract (C-140429) with the LA Black Worker Center.



 (Pursuant to Council action of June 20, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(36) 23-0470
 REAPPROPRIATION OF FUNDS relative to the Financial Management
 System Upgrade Training and Report Conversion obligations in Fiscal
 Year 2023-24.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 REAPPROPRIATE up to $1,000,000 from the unencumbered balance




 Wednesday - July 5, 2023 - PAGE 26
 within the Controller’s Office Contractual Services Account, (Fund No.
 100/26, Account No. 003040), in the same amount and into the same
 account as exist on June 30, 2023 to fund the Financial Management
 System Upgrade Training and Report Conversion obligations in Fiscal
 Year 2023-24.



 (Pursuant to Council action of June 20, 2023 )

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(37) 22-0600-S104
 REAPPROPRIATION OF FUNDS relative to the Fourth (Year-End)
 Financial Status Report (FSR) for Fiscal Year (FY) 2022-23.

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


 1. REAPPROPRIATE up to the specific General Fund amounts noted,
 from the unencumbered balance remaining in the funds and
 accounts identified in Attachment 10 of the 2022-23 Year-End FSR,
 of the City Administrative Officer (CAO) report dated June 1, 2023,
 attached to the Council file, in the same amount and into the same
 accounts as exist on June 30, 2023, for the purposes noted therein.


 2. REAPPROPRIATE up to the specific special fund amounts noted,
 from the unencumbered balance remaining in the special fund and
 accounts identified in Attachment 11 of the 2021-22 Year-End FSR,
 of the CAO report dated June 1, 2023, attached to the Council file,
 in the same amount and into the same accounts as exist on June 30,
 2022, for the purposes noted therein.


 3. AUTHORIZE a transfer of $3,000,000 from the Unappropriated
 Balance Fund No. 100/58, Mutual Aid Overtime Account No.
 580274 to Fund 100/38, Account 001092, Sworn Overtime, for
 sworn resources deployed outside the City during peak




 Wednesday - July 5, 2023 - PAGE 27
 wildfire periods, which usually occur from early summer through the
 end of the calendar year. Mutual aid reimbursements can be
 expected throughout the year and are captured as revenue to the
 General Fund.


 4. AUTHORIZE the Los Angeles Fire Department (LAFD) to:

 i. T r a n s f e r $ 1 9 6 , 4 2 3 f r o m F u n d 2 9 8 / 3 8 , M I C L A ,
 Account 38W232, Communications Labor, to the Information
 Technology Agency (ITA), Fund No. 100/32, Account No.
 001100, Hir ing Hall S a l a r ie s , for the i n s t a l l a t i o n
 of communication equipment in LAFD vehicles, and authorize
 the Controller to reimburse the General Fund upon receipt of
 ITA labor services invoices from MICLA.


 i. Make quarterly payments for the GEMT/QAF in accordance
 with deadlines established by the State, upon receipt of
 invoices, and report back on the status of the program in
 subsequent FSRs.


 5. TRANSFER and REAPPROPRIATE up to $224,722 from the
 disencumbered and reverted funds from Contract Nos. C-129944,
 Gartner Inc. ($50,000); C­126376, Frontier Communications of
 America, Inc. ($147,789); C­126467, RELX, Inc. ($16,602); and C­
 138642, George J. Sullivan ($12,330) to the ITA, Fund 100/32,
 Communication Services Account No. 009350, and reappropriate
 to the same account within ITA Fund 100/32 in FY 2023-24 to
 complete the Department’s various unfinished communication
 services requests.


 6. TRANSFER and APPROPRIATE a total of $1,000,000.00 in Local
 Transportation funds, Fund No. 207/94, for the Open Streets
 Program (2023-24) to a new account within the Measure M Local
 Return Fund, Fund No. 59C/94, for the same project to align
 the funding source that is eligible to fund this project.


 7. TRANSFER and APPROPRIATE $1,000,000.00 in Measure M
 funds for the San Fernando Bike Path Phase 3 Project (2023-24) to
 a new account within the Local Transportation fund, Fund No.
 207/94, for the same project to align the funding source that is




Wednesday - July 5, 2023 - PAGE 28
 eligible to fund this project.



 (Pursuant to Council action of June 9, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(38) 23-0600-S36
 TRANSFER OF FUNDS relative to the Fiscal Year 2023-24 budget for the
 City’s Gang Reduction and Youth Development Program; and related
 matters.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 Authorize the Controller to transfer appropriations in the amount of
 $12,920,869 from the Unappropriated Balance Fund No. 100/58, Account
 No. 580363, Gang Reduction and Youth, to the General City Purposes
 Fund No. 100/56, Account No. 000880, Gang Reduction and Youth
 Development Office, and transfer therefrom to the Mayor’s Office Fund
 No. 100/46 as follows:

 Account Title Amount
 Salaries,
 001010 $121,870
 General
 Contractual
 003040 12,798,999
 Services
 Total: $12,920,869




 (Pursuant to Council action of June 27, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)




 Wednesday - July 5, 2023 - PAGE 29
(39) 23-0676
 TRANSPORTATION COMMITTEE REPORT relative to a Los Angeles
 Department of Transportation (LADOT) report requesting authority to issue
 a Request for Proposals (RFP) for Conduit Installation and Materials.

 Recommendation for Council action:
 AUTHORIZE the General Manager, LADOT, or designee, to release a
 RFP for the provisions of Conduit Installation and Materials.



 Fiscal Impact Statement: The LADOT reports that services provided by
 the Conduit Installation and Materials contract are funded by the Gas Tax
 Fund, which is allocated annually in the City Budget. Measure R funding is
 also available for the provision of the aforementioned services. There is
 no impact on the General Fund.


 Community Impact Statement: None submitted.

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)



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

(40) 23-0299
 RESOLUTION relative to the Declaration of Emergency by the Mayor,
 dated March 14, 2023, concerning the continuation of extreme conditions
 caused by rainstorms, pursuant to Los Angeles Administrative
 Code (LAAC) Section 8.27.

 Recommendation for Council action:
 ADOPT the accompanying RESOLUTION to:


 1. Resolve that a local emergency regarding extreme conditions
 caused by rainstorms existed in the City of Los Angeles (City) within
 the meaning of Los Angeles Administrative Code (LAAC) Section




 Wednesday - July 5, 2023 - PAGE 30
 8.21, et seq., at the time of the Mayor’s March 14, 2023, Declaration
 of Local Emergency, which the City Council hereby ratifies.


 2. Resolve that because the local emergency continues to exist within
 the City, within the meaning of LAAC Section 8.21, et seq., there is
 a need to continue the declared state of local emergency, which the
 City Council hereby ratifies and continues through 30 days from the
 adoption of this Resolution.


 3. In accordance with LAAC Section 8.21 et seq., instruct and request
 all appropriate City departments, agencies, and personnel to
 continue to perform all duties and responsibilities to represent the
 City in this matter to prevent and abate the emergency and receive,
 process, and coordinate all inquiries and requirements necessary to
 obtain whatever State and Federal assistance that may become
 available to the City and/or to the citizens of the City who may be
 affected by the emergency.


 4. Instruct the General Manager, Emergency Management Department,
 to advise the Mayor and City Council on the need to extend the state
 of local emergency.


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


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(41) 23-0300
 RESOLUTION relative to the Declaration of Emergency by the Mayor,
 dated March 14, 2023, concerning rainstorms causing flooding from
 extreme runoff and resulting in the partial collapse of a portion of a Los
 Angeles Aqueduct wall, pursuant to Los Angeles Administrative Code




 Wednesday - July 5, 2023 - PAGE 31
 (LAAC) Section 8.27.

 Recommendation for Council action:
 Adopt the accompanying RESOLUTION to:


 1. Resolve that a local emergency regarding rainstorms causing
 flooding from extreme runoff and resulting in the partial collapse of a
 portion of a Los Angeles Aqueduct wall existed throughout the City-
 owned lands adjacent to the City's Los Angeles Aqueduct, its water-
 gathering facilities and air-quality control facilities located in Mono,
 Inyo, Kern, and Los Angeles Counties and in the City of Los
 Angeles, within the meaning of LAAC Section 8.21, et seq., at the
 time of the Mayor’s March 14, 2023, Declaration of Local
 Emergency, which the City Council hereby ratifies.


 2. Resolve that because the local emergency continues to exist within
 the City, within the meaning of LAAC Section 8.21, et seq., there is
 a need to continue the declared state of local emergency, which the
 City Council hereby ratifies and continues through 30 days from the
 adoption of this Resolution.


 3. In accordance with LAAC Section 8.21 et seq., instruct and request
 all appropriate City departments, agencies, and personnel to
 continue to perform all duties and responsibilities to represent the
 City in this matter to prevent and abate the emergency and receive,
 process, and coordinate all inquiries and requirements necessary to
 obtain whatever State and Federal assistance that may become
 available to the City and/or to the citizens of the City who may be
 affected by the emergency.


 4. Instruct the General Manager, Emergency Management Department,
 to advise the Mayor and City Council on the need to extend the state
 of local emergency.


 5. Insofar as the public interest and necessity demand the immediate
 expenditure of public funds to safeguard life, health, or property in
 response to the local emergency and mitigation efforts related to the
 local emergency, the competitive bidding restrictions enumerated in
 Charter Sections 371 and 372, and LAAC Sections 10.15 and




Wednesday - July 5, 2023 - PAGE 32
 10.17, are hereby suspended until April 21, 2023 or the termination
 of the state of emergency, whichever comes first, for the Los
 Angeles Department of Water and Power (LADWP) to authorize
 and order any action relative to the procurement of construction
 contracts, supplies, and equipment but only if monies for related
 payments be drawn from LADWP’s proprietary funds.


 6. Request the LADWP to report to the City Council every two weeks
 on the reasons justifying why such aforesaid action was necessary
 to respond to the emergency, including why the emergency did not
 permit a delay resulting from a competitive solicitation for bids or
 proposals, and why competitive proposals or bidding was not
 reasonably practicable or compatible with the City's interests.


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


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(42) 23-0714
 CD 8 MOTION (HARRIS-DAWSON - McOSKER) relative to extending the term
 of City Contracts with community Build for the Safe Passage program and
 Homeless Outreach and Intervention program in Council District 8.

 Recommendations for Council action:

 1. DIRECT the City Clerk to extend the term of City Contract Nos. C-
 137089 and C-138867 with Community Build for the Safe Passage
 program and Homeless Outreach and Intervention program in
 Council District 8 to June 30, 2026, for which funding has already
 been approved by Council.

 2. AUTHORIZE the City Clerk to prepare, process, and execute any
 documents necessary to effectuate this extension.




 Wednesday - July 5, 2023 - PAGE 33
 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(43) 19-0596-S2
 CD 2 MOTION (KREKORIAN - LEE) relative to a street banner campaign for
 Neighborhood Council Valley Village, as a City of Los Angeles Non-Event
 Street Banner Program for the period retroactive from July 1, 2023 to June
 30, 2024.

 Recommendations for Council action:

 1. APPROVE in accordance with the Los Angeles Municipal Code
 Section 62.132, approve the Street Banner program identifying
 Neighborhood Council Valley Village, as a City of Los Angeles Non-
 Event Street Banner Program for the period retroactive from July 1,
 2023 to June 30, 2024.


 2. APPROVE the content of the street banner design, attached to the
 Motion.


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(44) 23-0715
 MOTION (RAMAN - SOTO-MARTÍNEZ) relative to funding for the City’s
 special recognition of Disability Awareness Month on July 5, 6, and 7,
 2023, at City Hall, including the illumination of City Hall and the Sixth Street
 Viaduct.

 Recommendation for Council action, SUBJECT TO APPROVAL OF THE
 MAYOR:
 TRANSFER and APPROPRIATE $400 from the General City Purposes
 Fund No. 100/56, Account No. 0704 to the General Services Fund
 100/40, Account No. 1070 (Salaries-As Needed) for services in




 Wednesday - July 5, 2023 - PAGE 34
 connection with the Council District 4 special recognition of Disability
 Awareness Month on July 5, 6, and 7, 2023, at City Hall, including the
 illumination of City Hall and the Sixth Street Viaduct.


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(45) 23-0716
 CD 10 MOTION (HUTT- SOTO-MARTÍNEZ) relative to Street Banner program
 being coordinated by the West Adams Neighborhood Council, as a City of
 Los Angeles Non-Event Street Banner Program for the period of June
 2023 to June 2024.

 Recommendations for Council action:

 1. APPROVE in accordance with Los Angeles Municipal Code
 Section 62.132, approve the Street Banner program being
 coordinated by the West Adams Neighborhood Council, as a City of
 Los Angeles Non-Event Street Banner Program for the period of
 June 2023 to June 2024.


 2. APPROVE the content of the street banner design, attached to the
 Motion.


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(46) 21-1012-S2
 CD 4 MOTION (RAMAN - HARRIS-DAWSON) relative to funding for ongoing
 community beautification services in Council District 4.

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




 Wednesday - July 5, 2023 - PAGE 35
 1. TRANSFER and APPROPRIATE $380,000 from the AB1290 Fund
 No. 53P, Account No. 281204 (CD 4 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 4 coordinated by the
 Office of Community Beautification for the term of July 1, 2023 to
 December 31, 2023.


 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 Los Angeles
 Conservation Corps, 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, Office of Accounting
 to make any technical corrections or clarifications as necessary to
 the above instructions in order to effectuate the intent of this Motion.


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(47) 23-0720
 CD 4 COMMUNICATION FROM THE CITY ENGINEER relative to the final map
 of Parcel Map L.A. No. 2007-2587 located at 5074 North Kester Avenue,
 southerly of Otsego Street.

 Recommendation for Council action:
 APPROVE the final map of Parcel Map L.A. No. 2007-2587, located at
 5074 North Kester Avenue, southerly of Otsego Street and accompanying
 Subdivision Improvement Agreement and Contract with security
 documents.
 (Bond No. C-143669)
 Owner: Fariba Khalili; Engineer: Lawrence Schmahl




 Wednesday - July 5, 2023 - PAGE 36
 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 Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(48) 23-0732
 CD 8 MOTION (HARRIS-DAWSON - HERNANDEZ) relative to reappropriating
 General City Purposes funds in order to meet the City’s contractual
 obligations with Jemmott Rollins Group.

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

 1. TRANSFER $250,200 from the Reserve Fund in Fiscal Year 2023-
 2024 to the Unappropriated Balance Fund No. l00/58, and
 TRANSFER and APPROPRIATE therefrom to General City
 Purposes Fund No. 100/56, Account 000450 (Community Based
 Organization Grants - CD 8), representing an amount which reverted
 to the General Fund at the close of Fiscal Year 2022-2023 due to
 their not being encumbered, and in order to meet the City's
 contractual obligations with Jemmott Rollins Group.


 2. INSTRUCT and 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 Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)




 Wednesday - July 5, 2023 - PAGE 37
(49) 23-0733
 CD 10 MOTION (HUTT - LEE) relative to funding for services in connection with a
 City parking lot in Council District 10.

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

 1. TRANSFER and APPROPRIATE $1,073 in the AB 1290 Fund No.
 53P, Account No. 281210 (CD 10 Redevelopment Projects -
 Services) to the Transportation Fund No. 100/94, Revenue Source
 4934, Department Revenue 49340T for services in connection with
 a City parking lot in Council District 10.


 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; and, be
 authorized to make any technical corrections or clarifications to the
 above funding instructions in order to effectuate the intent of this
 Motion.


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(50) 23-0729
 CD 1 MOTION (HERNANDEZ - YAROSLAVSKY) relative to funding for
 additional support of local neighborhood programs services and needs in
 Council District 1.

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

 1. TRANSFER, APPROPRIATE and ALLOCATE the uncommitted
 balance of $500,000 in the General City Purposes Fund No. 100/56,
 Account No. 000903 (Council Community Projects) set aside for




 Wednesday - July 5, 2023 - PAGE 38
 The Wall Las Memorias to the General City Purposes Fund No.
 100/56, Account 000701 (CD1 Community Services) for additional
 support of local neighborhood programs services and needs in
 Council District 1.


 2. INSTRUCT and 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 to Continue to August 8, 2023 Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

(51) 21-0745-S2
 CD 12 MOTION (LEE - HUTT) relative to funding for graffiti and weed abatement
 services in Council District 12.

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

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


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


 3. AUTHORIZE the Public Works Department to make any corrections,
 clarifications or revisions to the above fund transfer instructions,




 Wednesday - July 5, 2023 - PAGE 39
 including any new instructions, in order to effectuate the intent of this
 Motion, including any corrections and changes to fund or account
 numbers; said corrections / clarifications / changes may be made
 orally, electronically or by any other means.


 Adopted item as Amended by Motion (Lee – Blumenfield) Forthwith – SEE ATTACHED
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(52) 16-1189-S3
 COMMUNICATIONS FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) and CITY ATTORNEY relative to the Los Angeles County Victim
 Services (XC) Program grant for Fiscal Year (FY) 2022-23.

 A. COMMUNICATION FROM THE CAO

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

 1. AUTHORIZE the City Attorney, or designee, to:

 a. Accept the grant award in the amount of $1,343,620 for
 the FY 2023 XC Program grant from the California
 Governor’s Office of Emergency Services (CalOES) for
 a grant performance period of January 1, 2023 through
 December 31, 2023, and execute said grant award on
 behalf of the City, subject to the approval of the City
 Attorney as to form.


 b. Execute vendor agreements between the City Attorney’s
 Office and the following service providers:
 i. The Children’s Institute, Inc.


 ii. Journey Out and Peace Over Violence.


 c. Prepare Controller instructions for any necessary
 technical adjustments, subject to the approval of the
 CAO; and, AUTHORIZE the Controller to implement the




 Wednesday - July 5, 2023 - PAGE 40
 instructions.


 2. AUTHORIZE the Controller to:

 a. Establish a receivable within Fund No. 368 in the
 amount of $1,343,620 from the CalOES.


 b. Establish a new appropriation account within Fund No.
 368 as follows:

 Account No. 12W321 – Victim Assistance XC Program
 FY 2023 - $1,343,620


 c. Transfer $503,422 from Fund No. 368/12, Account No.
 12W321 to Fund No. 100/12, Account No. 001010 –
 Salaries, General.


 d. Upon receipt of grant funds, transfer up to $219,391
 from Fund No. 368/12, Account No. 12W321 to Fund
 No. 100/12, Revenue Source Code No. 5346 – Related
 Cost Reimbursements from Grants.


 3. AUTHORIZE the City Clerk to place the following action
 relative to the FY 2023 Los Angeles County XC Program
 Grant on the City Council agenda on July 1, 2023 ,or the
 first meeting day, thereafter:

 a. That the City Council, subject to the approval of the
 Mayor, authorize the Controller to transfer $157,758
 from Fund No. 368/12, Account No. 12W321 –
 Victim Assistance XC Program FY 2023 to Fund No.
 100/12, Account No. 001010 – Salaries, General.


 B. COMMUNICATION FROM THE CITY ATTORNEY

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

 1. AUTHORIZE the City Attorney, or designee, to:




Wednesday - July 5, 2023 - PAGE 41
 a. Execute the grant agreement between CalOES and the
 City Attorney’s Office.


 b. Accept the grant award in the amount of $1,343,620
 from the CalOES.


 2. AUTHORIZE the Controller to:

 a. Establish a receivable within Fund No. 368 in the
 amount of $1,343,620 from CalOES.


 b. Establish a new appropriation account within Fund No.
 368 as follows:

 Account No. 12W321 – Victim Assistance XC Program
 FY 2023 - $2,178,586


 c. Upon approval of expenses and receipt of grant funds,
 TRANSFER up to $87,642 from Fund No 368/12,
 Account 12W321 – Victim Assistance XC Program FY
 2023 to Fund No. 100/12, Revenue Source Code No.
 5427 - Reimbursement from Grants for salary expenses
 of the two grant reimbursed regular authorities.


 d. Upon approval of expenses and receipt of grant funds,
 TRANSFER up to $219,391 from Fund No. 368/12,
 Account No. 12W321 – Victim Assistance XC Program
 FY 2023 to Fund No. 100/12, Revenue Source Code
 No. 5346 – Related Cost Reimbursement from Grants
 as reimbursement for City Attorney fringe benefits and
 indirect costs related to the Victim Assistance XC
 Program FY 2023.


 e. Upon approval of expenses and receipt of grant funds,
 TRANSFER up to $157,759 from Fund No. 368/12,
 Account No. 12W321 – Victim Assistance XC Program
 FY 2023 to Fund No. 100/12, Account No. 001010 –
 Salaries General as reimbursement for City Attorney




Wednesday - July 5, 2023 - PAGE 42
 salary expenses of the 5 Resolution Authorities.


 3. INSTRUCT the City Clerk to place on the Council
 Calendar for July 1, 2023, the following action relative to
 the Victim Assistance XC Program FY 2023:

 a. That the City Council, subject to the approval of the
 Mayor, AUTHORIZE the Controller to transfer
 $157,758 from Fund No. 368/12, Account No.
 12W321 - Victim Assistance XC Program FY 2023 to
 Fund No. 100/12, Account No. 001010 – Salaries.


 b. AUTHORIZE the City Attorney to prepare Controller
 i n s t r u c t i o n s for any n e c e s s a r y t e c h n i c a l
 adjustments, subject to the approval of the CAO;
 and, instruct the Controller to implement the
 instructions.



 Fiscal Impact Statement: The CAO reports that the total cost of the Victim
 Services Program is $1,428,900, and consists of $1,343,620 in grant
 funds and $85,280 in related costs not covered by the grant. The City
 Attorney’s Office will absorb the cost of $85,280 through salary savings.
 Therefore, there is no additional impact to the General Fund.


 Financial Policies Statement: The CAO reports that the recommendations
 in the report comply with the City's Financial Policies in that grant funding
 will be used solely for grant-eligible expenditures to the extent possible.
 Program costs beyond the grant performance period will be subject to the
 availability of on-going revenues. The City’s Financial Policies require that
 the City pursue federal, state and private grants, but strictly limit financial
 support of these programs to avoid commitments that continue beyond
 available funding. The recommendations in the report comply with City’s
 Financial Policies in that the proposed funding is balanced against
 established revenue approved by Council actions and from Federal and
 State grant receipts. All funding is subject to the availability of grant funds
 and determinations by Mayor and Council.


 Community Impact Statement: None submitted




Wednesday - July 5, 2023 - PAGE 43
 (Public Safety Committee waived consideration of the above
 matter)

 Adopted Motion (Rodriguez – Krekorian) Forthwith – SEE ATTACHED
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(53) 22-1507-S2
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) relative to the 2023 Memorandum of Understanding (MOU) for the
 Plant Equipment Operation and Repair Representation Unit (MOU 9).

 Recommendations for Council action:

 1. APPROVE the 2023 MOU for the Plant Equipment Operation and
 Repair Representation Unit (MOU 9), attached to the Council file,
 represented by the International Union of Operating Engineers,
 Local 501, AFL-CIO (IUOE, Local 501).


 2. AUTHORIZE the CAO and the City Controller to correct any clerical
 or technical errors in the MOU.



 Fiscal Impact Statement: The CAO reports that the new Tentative
 Agreement (TA) has estimated financial impacts that are detailed in the
 June 27, 2023 CAO report, attached to the Council file. MOU 09 consists
 of approximately 325 employees. As the tables contained in the June 27,
 2023 CAO report indicate, the estimated cost difference between the
 rejected MOU and the new proposed TA is approximately $90,000 over a
 one-year period and a savings in Fiscal Year 2022-23 of an estimated
 $260,000.


 Community Impact Statement: None submitted.


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

 Adopted Item Forthwith




 Wednesday - July 5, 2023 - PAGE 44
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(54) 23-0725
 ADMINISTRATIVE EXEMPTION and COMMUNICATION FROM THE
 BOARD OF AIRPORT COMMISSIONERS (Board) relative to individual
 three-year Contracts with Clean Energy and US Venture Inc. for covering
 supply and delivery of compressed natural gas at Los Angeles International
 Airport and Van Nuys Airport.

 Recommendations for Council action:


 1. ADOPT the determination by the Board that this action is exempt
 from the California Environmental Quality Act (CEQA) pursuant to
 Article II, Section 2.f of the Los Angeles City CEQA Guidelines.


 2. APPROVE the individual three-year Contracts with Clean Energy
 and US Venture Inc. covering supply and delivery of compressed
 natural gas at Los Angeles International Airport and Van Nuys
 Airport, for costs not to exceed $6,000,000 and $3,000,000,
 respectively.


 3. CONCUR with the Board’s actions on May 18, 2023, by Resolution
 27733, authorizing the Chief Executive Officer, Los Angeles World
 Airports, or designee, to execute said individaul three-year
 Contracts with Clean Energy and US Venture Inc.



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


 Community Impact Statement: None submitted.


 TIME LIMIT FILE - AUGUST 25, 2023


 (LAST DAY FOR COUNCIL ACTION - AUGUST 28, 2023)




 Wednesday - July 5, 2023 - PAGE 45
 (Trade, Travel and Tourism Committee waived consideration of the
 above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(55) 23-0739
 CD 13 COMMUNICATION FROM THE CITY ENGINEER relative to the final map
 of Parcel Map L.A. No. 2020-3090 located at 2250 West Edendale Place,
 easterly of Glendale Boulevard.

 Recommendation for Council action:
 APPROVE the final map of Parcel Map L.A. No. 2020-3090, located at
 2250 West Edendale Place, easterly of Glendale Boulevard and
 accompanying Subdivision Improvement Agreement and Contract with
 security documents.
 (Bond No. C-143676)
 Owner: Vault Money Investments, LLC; Surveyor: Neil C. Hansen, PLS



 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 Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(56) 23-0005-S111
 CD 14 CONTINUED CONSIDERATION of COMMUNICATION FROM THE LOS
 ANGELES HOUSING DEPARTMENT (LAHD) and RESOLUTION relative
 to removing the property at 6307 East Elgin Street (Case No. 702580)
 Assessor I.D. No. 5493-009-018 from the Rent Escrow Account Program




 Wednesday - July 5, 2023 - PAGE 46
 (REAP).

 Recommendation for Council action:
 APPROVE the LAHD report recommendation dated June 22, 2023,
 attached to the Council file, and ADOPT the accompanying RESOLUTION
 removing the property at 6307 East Elgin Street (Case No. 702580)
 Assessor I.D. No. 5493-009-018 from the REAP.



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


 Community Impact Statement: None submitted.


 (Continued from Council meeting of June 30, 2023)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(57) 23-0740
 CD 6 MOTION (KREKORIAN - HARRIS-DAWSON - RODRIGUEZ - LEE) relative
 to the appointment of Imelda Padilla to hold the Office of Council District
 Six until the special election results are certified and declared.

 Recommendation for Council action:
 APPOINT Imelda Padilla, pursuant to Charter Section 409(b), to hold the
 Office of Councilmember to Council District Six until the election results
 are certified and declared.


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, Park,
 Raman, Rodriguez, Soto­Martínez (10); Nays: (0); Absent: Hutt, McOsker, Price Jr.,
 Yaroslavsky (4)

 Adopted Item Urgent Forthwith




 Wednesday - July 5, 2023 - PAGE 47
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Park, Raman, Rodriguez, Soto­Martínez (11); Nays: (0); Absent: Hutt, Price Jr.,
 Yaroslavsky (3)

(58) 21-1479-S2
 COMMUNICATION FROM THE LOS ANGELES DEPARTMENT OF
 AGING (LADOA) relative to the acceptance of additional $12,808 in
 funding for the Aging and Disability Resource Connection (ADRC)
 program.

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


 1. AUTHORIZE the General Manager, LADOA, or designee, to:

 a. Accept $12,808 to be used through June 30, 2024 and to
 execute any unilateral amendments to the subgrant
 agreement, subject to review and approval of the City Attorney
 as to form and legality, and in compliance with Los Angeles
 Administrative Code (LAAC) Section 14.8 et seq. (City grant
 regulations); and, to authorize the revised ADRC Infrastructure
 Grant Budget.


 b. Accept $74,490 for Fiscal Year (FY) 2023-24 and to execute
 any unilateral amendments to the subgrant agreement, subject
 to review and approval of the City Attorney as to form
 and legality, and in compliance with LAAC Section 14.8 et
 seq. (City grant regulations); and, to authorize the revised
 ADRC Infrastructure Grant Budget.


 2. AUTHORIZE the Controller to:

 a. Increase and appropriate ADRC funds by $12,808 within the
 Fund Number 597 funds for Senior Services, Account No.
 02/597/02Y102, titled "Aging" to cover an extended grant
 period ending June 30, 2024.


 b. Increase appropriation within Fund No. 100/02 and
 transfer funds on an as-needed basis as follows:




 Wednesday - July 5, 2023 - PAGE 48
 Fund Account Title Amount
 From: 597 02Y102 Aging $12,808

 Salaries – As
 To: 100/02 001070 $12,808
 Needed



 c. Establish new accounts and appropriate funds for ADRC
 Grant Program within the Fund No. 597 fund for Senior
 Services for FY 2023-24 starting July 1, 2023 to June 30,
 2024 as follows:

 Account Title Amount
 02Y102 Aging $64,226
 Reimbursement of
 001070 10,264
 General Fund Cost
 Total: $74,490


 d. Increase appropriations within Fund No. 100/02 and transfer
 funds on an as needed basis as follows:


 Fund Account Title Amount
 From: 597 02Y102 Aging $64,226

 Salaries –
 To: 100/02 001010 20,925
 General
 Salaries – As
 100/02 001070 42,228
 Needed
 100/02 006010 Office & Admin 1,073
 Exp.
 $64,226


 e. Expend funds upon proper demand of the General
 Manager, LADOA or designee.


 3. AUTHORIZE the General Manager, LADOA, or designee, to




Wednesday - July 5, 2023 - PAGE 49
 prepare Controller instructions and any necessary technical
 adjustments that are consistent with the Mayor and Council actions
 on this matter, subject to the approval of the City Administrative
 Officer; and AUTHORIZE the Controller to implement the
 instructions.



 Community Impact Statement: None submitted.


 (Civil Rights, Equity, Immigration, Aging and Disability Committee
 waived consideration of the above matter.)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(59) 23-0742
 CD 10 MOTION (HUTT - McOSKER - LEE) relative to funding for the installation of
 a pedestrian hybrid beacon with a crosswalk at West Jefferson and
 Hillcrest in Council District 10.

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

 1. TRANSFER and APPROPRIATE $250,000 in the AB 1290 Fund
 No. 53P, Account No. 281210 (CD 10 Redevelopment Projects -
 Services) to a new Account in the Transportation Trust Fund No.
 840/94, entitled "CD10 Pedestrian Hybrid Beacon at West
 Jefferson and Hillcrest”, for the installation of a pedestrian hybrid
 beacon with a crosswalk at West Jefferson and Hillcrest in Council
 District 10.


 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 be
 authorized to make any technical corrections or clarifications to the
 above funding instructions in order to effectuate the intent of this




 Wednesday - July 5, 2023 - PAGE 50
 Motion.


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(60) 23-0719
 COMMUNICATION FROM THE LOS ANGELES DEPARTMENT OF
 AGING (LADOA) relative to authorization to accept and to distribute
 $95,000 in farmers' market vouchers from the Senior Farmers Market
 Nutrition Program administered by the California Department of Food
 and Agriculture.

 Recommendation for Counicl action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AUTHORIZE the General Manager, LADOA, or designee, to accept and
 to distribute $95,000 in farmers' market vouchers from the Senior
 Farmers Market Nutrition Program administered by the California
 Department of Food and Agriculture as detailed in the June 7, 2023
 LADOT report, attached to the Council File.



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


 Community Impact Statement: None submitted.


 (Civil Rights, Equity, Immigration, Aging and Disability Committee
 waived consideration of the above item.)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(61) 22-0437
 NEIGHBORHOODS AND COMMUNITY ENRICHMENT COMMITTEE




 Wednesday - July 5, 2023 - PAGE 51
 REPORT relative to the Healthy Neighborhood Market Network Program,
 list of completed projects that incentivize grocery stores to start businesses
 in underserved communities, and related matters.

 Recommendation for Council action, as initiated by Motion (Harris-
 Dawson - Lee):
 DIRECT the Economic and Workforce Development Department, with the
 assistance of the Chief Legislative Analyst (CLA) and other City
 departments as appropriate, to report within 60 days on the following:


 a. The status of the Healthy Neighborhood Market Network Program
 funded in the Consolidated Plan, including a list of completed
 projects.


 b. Existing City programs that incentivize grocery stores to start
 businesses in underserved communities.


 c. Programs implemented in other cities that incentivize grocery stores
 to establish locations in underserved communities.


 d. Policy and program recommendations, such as tax incentives, to
 further assist grocery stores to start businesses in underserved
 communities.



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


 Community Impact Statement: None submitted.


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

Adopted Item Forthwith
Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
Jr., Yaroslavsky (3)




 Wednesday - July 5, 2023 - PAGE 52
(62) 23-0743
 CD 7 MOTION (RODRIGUEZ - PARK) relative to funding for services in
 connection with the Council District 7 special observation of the Lights of
 Lebanon on August 4, 2023, at City Hall, including the illumination of City
 Hall.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 TRANSFER and APPROPRIATE $400 from the City Council's portion of
 the Heritage Month Celebrations & Special Events line item in the General
 City Purposes Fund No. 100/56 to the General Services Fund No. 100/40,
 Account No. 1070 (Salaries-As Needed), for services in connection with
 the Council District 7 special observation of the Lights of Lebanon on
 August 4, 2023, at City Hall, including the illumination of City Hall.


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(63) 22-0876-S2
 CONSIDERATION OF MOTION (KREKORIAN - RAMAN) relative to
 amending the Council action taken on June 28, 2023, regarding the
 Housing and Homelessness Committee report regarding funding for
 approved 2021 and 2022 Affordable Housing Managed Pipeline (AHMP)
 projects and related matters.

 Recommendation for Council action, SUBJECT TO THE APPROVAL OF
 THE MAYOR:
 AMEND the Council Action of June 28, 2023, relative to the Housing and
 Homelessness Committee report related to funding for approved 2021
 and 2022 AHMP projects and related matters, to adopt the following
 additional recommendations, with all other aspects of the action to remain
 unchanged:


 5. AUTHORIZE the Controller to obligate up to $8,232,756 for the
 Harmony Senior Apartments Project located at 11416 Burbank
 Boulevard (Project), as appropriated within the City of Los Angeles
 HOME Fund -HOME/561, Appropriation Account No. 43Y800 -




 Wednesday - July 5, 2023 - PAGE 53
 AHMP, to award the Project with a loan including the terms and
 conditions approved by Council in the AHMP guidelines, included in
 Council file No. 22-0876-S2; and, expend funds upon proper written
 demand of the General Manager, Los Angeles Housing Department
 (LAHD) or designee.


 6. DIRECT the General Manager, LAHD, or designee, to:

 a. Effectuate a loan of up to $8,232,756 from the City of Los
 Angeles Housing Department HOME Fund, No. 561;
 Appropriation Account No. 43W800/AHMP to Harmony
 Senior Apartments L.P. for the Project, already admitted to the
 AHMP.


 b. Issue a funding recommendation letter to the Project, subject
 to the following conditions:

 i. The final funding commitment will not exceed the amount
 listed.


 ii. The Project sponsor must apply to the California
 Department of Housing and Community Development
 Multifamily Finance Super Notice of Funding Availability.


 iii. The disbursement of LAHD funds will occur only after the
 sponsor obtains enforceable commitments for all
 proposed funding.


 c. Draft, negotiate, and execute loan agreements with the legal
 owner of the Project to provide a loan of up to $8,232,756 for
 the Project, subject to the satisfaction of all conditions and
 criteria contained in the LAHD AHMP application, and the
 LAHD Award letter, subject to review and approval of the City
 Attorney as to form.


 d. Execute subordination agreements of the City's financial
 commitment, wherein the City Loan and Regulatory
 Agreements are subordinated to their respective conventional
 or municipally funded construction and permanent loans, as




Wednesday - July 5, 2023 - PAGE 54
 required.


 e. Allow the transfer of the City’s financial commitment to a
 limited partnership or other legal entity formed solely for the
 purpose of owning and operating the Project in accordance
 with City and federal requirements.



 Community Impact Statement: None submitted


 (Housing and Homelessness Committee waived consideration of
 the above matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(64) 23-0744
 CD 8 CONSIDERATION OF MOTION (HARRIS-DAWSON - LEE) relative to
 terminating a billboard lease with Lamar Advertising; and constructing a
 parking lot and art park at 3304 West 54th Street in Council District 8, as
 part of the Destination Crenshaw Project.

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


 1. INSTRUCT the Department of General Services, in coordination
 with the City Attorney, to negotiate and execute the early termination
 of the billboard lease located at 3304 West 54th Street in Council
 District 8, with Lamar Advertising, subject to the City receiving
 $2,376.39 from the Destination Crenshaw nonprofit for the purpose
 of paying Lamar Advertising for the cost of early termination and
 removal of the billboard.


 2. AUTHORIZE the City Administrative Officer (CAO) to receive
 $2,376.39 from the Destination Crenshaw nonprofit, deposit said
 amount to Capital Improvement Expenditure Program Fund No.
 100/54, and appropriate and transfer therein to a new account




 Wednesday - July 5, 2023 - PAGE 55
 entitled "54th and Crenshaw Billboard Removal", and to pay Lamar
 Advertising up to $2,376.39 upon presentation of evidence of
 removal of the billboard located at 3304 West 54th Street.


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



 Community Impact Statement: None submitted


 (Public Works Committee waived consideration of the above
 matter)

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(65) 20-1169-S1
 CD 7 MOTION (RODRIGUEZ - DE LEÓN) relative to funding for services in
 connection with the Council District 7 special observation of El Grito on
 September 15 and 16, 2023, at City Hall, including the illumination of City
 Hall.

 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER and APPROPRIATE $400 from the City Council's portion of
 the Heritage Month Celebrations & Special Events line item in the General
 City Purposes Fund No. 100/56 to the General Services Fund No. 100/40,
 Account No. 1070 (Salaries-As Needed), for services in connection with
 the Council District 7 special observation of El Grito on September 15
 and 16, 2023, at City Hall, including the illumination of City Hall.


 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)




 Wednesday - July 5, 2023 - PAGE 56
(66) 21-0775-S6
 CD 9 CONSIDERATION OF MOTION (KREKORIAN – HARRIS-DAWSON)
 relative to funding for housing and services to those displaced and
 impacted by the June 30, 2021 Los Angeles Police Department detonation
 of illegal fireworks seized from a residence on the 700th block of East 27th
 Street.

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


 1. REAPPROPRIATE:

 a. The unexpended balance remaining under City Contract No.
 C-138578, up to $660,000, into the same account as it exists
 on June 30, 2023, Community Investment for Families
 Department (CIFD) Fund No. 100/21, Contractual Services,
 Account No. 003040, for the purposes noted in the Motion
 (Krekorian – Harris-Dawson), attached to Council file No. 21-
 0775-S6.


 b. The unexpended balance remaining under City Contract No.
 C-140266 Amendment No. 1 - 27th Street Neighborhood
 Recovery Center component, up to $110,000, into the same
 account as it exists on June 30, 2023, CIFD Fund No. 100/21,
 Contractual Services, Account No. 003040, for the purposes
 noted in the Motion (Krekorian – Harris-Dawson), attached to
 the Council file.


 2. AUTHORIZE the General Manager, CIFD, or designee, to:

 a. Amend City Contract No. C-138578 to extend the term of the
 contract through December 31, 2023, if needed, and to
 execute the necessary documents with and/or payments to
 Onni 888 Olive St L.P. as appropriate, in the above amount,
 for the purpose stated in the Motion (Krekorian – Harris-
 Dawson), attached to the Council file, subject to the approval
 of the City Attorney as to form.


 b. Amend City Contract No. C-140266 to extend the contract
 term through December 31, 2023, and to execute the




 Wednesday - July 5, 2023 - PAGE 57
 necessary ~ documents with and/or payments to All Peoples
 Community Center, subject to the approval of the City Attorney
 as to form.


 3. AUTHORIZE the Chief Legislative Analyst to make any technical
 corrections, clarifications, or revisions as necessary to the above
 instructions to further the Motion’s intent.



 Community Impact Statement: None submitted


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

 Adopted Item Forthwith
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker,
 Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent: Hutt, Price
 Jr., Yaroslavsky (3)

(67) 23-0713
 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER (CAO)
 relative to authority to apply for the Safe Streets and Roads for All (SS4A)
 grant program.

 Recommendations for Council action:

 1. AUTHORIZE the General Manager, Bureau of Engineering (BOE),
 or designee, to prepare a grant application for the proposal outlined
 in Attachment 1 of the CAO report dated June 26, 2023.


 2. INSTRUCT the General Manager, BOE, or designee, to report back
 if the City is awarded the grant, to request authority to accept the
 grant award, and to identify match and front funding.



 Fiscal Impact Statement: The CAO reports that there may be an impact on
 the General Fund depending on the funds available for the cash match.
 This grant requires $6.25 million in non-federal funding sources matching
 funds. Of the $6.25 million matching requirement, $3 million will be
 covered by staff costs and the remaining $3.25 million cash requirement




 Wednesday - July 5, 2023 - PAGE 58
 would be covered by Special Funds or General Fund over the five year life
 of the project.


 Financial Policies Statement: The recommendation in this report complies
 with the City’s Financial Policies.


 Community Impact Statement: None submitted.


 (Transportation and Public Works Committees waived
 consideration of the above matter)

 Adopted item as Amended by Motion (Soto-Martinez – Park) Forthwith - SEE
 ATTACHED
 Ayes: Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee,
 McOsker, Padilla, Park, Raman, Rodriguez, Soto­Martínez (12); Nays: (0); Absent:
 Hutt, Price Jr., Yaroslavsky (3)


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



ENDING ROLL CALL
Blumenfield, de León, Harris-Dawson, Hernandez, Krekorian, Lee, McOsker, Padilla, Park, Raman,
Rodriguez, Soto-Martínez (12); Absent: Hutt, Price Jr., Yaroslavsky (3)



Whereupon the Council did adjourn.

ATTEST: Holly L. Wolcott, CITY CLERK




 Wednesday - July 5, 2023 - PAGE 59
 COMMENDATORY RESOLUTIONS


MOVED BY SECONDED BY NAME
Raman McOsker Muslim American Heritage
 Month
Hernandez Soto-Martinez – Harris- Oaxacan and indigenous
 Dawson Communities
 ADJOURNING MOTIONS


 MOVED BY SECONDED BY NAME
Harris-Dawon All Councilmembers Kido Smith Jr.
Harris-Dawson All Councilmembers Lewis Battee
Harris-Dawson All Councilmembers Mustafa Fletcher
Harris-Dawson All Councilmembers Quincy Mitchelle
Hernandez All Councilmembers Gabriel Trujillo
 No. 52


 MOTION



 I HEREBY MOVE that Council ADOPT the recommendations contained in the City
Administrative Officer report dated June 29, 2023.



 PRESENTED BY___________________________
 MONICA RODRIGUEZ
 Councilmember, 7th District


 SECONDED BY___________________________
 PAUL KREKORIAN
 Councilmember, 2nd District




July 5, 2023
CF 16-1189-S3