City Council Meeting — Los Angeles, CA
Date: 2025-07-01
Time: 10:00

AGENDA
 LOS ANGELES CITY
 COUNCIL
 Tuesday, July 1, 2025

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

 Submit written comment at
 LACouncilComment.com

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




Tuesday - July 1, 2025 - PAGE 1
PUBLIC COMMENT AND LIVE BROADCAST

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

Written public comment may be submitted at LACouncilComment.com.

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

Telecommunication Relay Services

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

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

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

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

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




Tuesday - July 1, 2025 - PAGE 2
 BASIC CITY COUNCIL MEETING RULES

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

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

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

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

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

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

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




Tuesday - July 1, 2025 - PAGE 3
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




Tuesday - July 1, 2025 - PAGE 4
debatable and shall require an affirmative vote of eight (8) members of the Council.

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

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

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




Tuesday - July 1, 2025 - PAGE 5
Los Angeles City Council Agenda

Tuesday, July 1, 2025

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

 Roll Call



 Approval of the Minutes



 Commendatory Resolutions, Introductions and Presentations



 Multiple Agenda Item Comment



 Public Testimony of Non-agenda Items Within Jurisdiction of Council



 Items Noticed for Public Hearing

 (1) 15-0719-S19
 BUDGET AND FINANCE COMMITTEE REPORT and ORDINANCES
 FIRST CONSIDERATION relative to amending the Los Angeles
 Administrative Code (LAAC) to establish the Mobility Investment Fund
 and repeal other sections, and amending the Los Angeles Municipal
 Code (LAMC) to add and adjust Transportation Demand Management
 Fees and other related assessment and permit fees paid to the Los
 Angeles Department of Transportation (LADOT).

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 PRESENT and ADOPT the following accompanying ORDINANCES,
 dated April 30, 2025:




Tuesday - July 1, 2025 - PAGE 6
 a. Adding Article 34 to Chapter 5, Division 5 of the LAAC to
 establish the Mobility Investment Trust Fund and repealing
 Section 5.111.19 of Article 13.9, Chapter 5, Division 5 and
 Section 5.115.10 of Article 26, Chapter 5, Division 5 of the
 LAAC.


 b. Amending Section 19.15 of Article 9, Chapter I of the LAMC to
 add and adjust Transportation Demand Management fees and
 other related assessment and permit fees paid to the LADOT.


 c. Amending Section 2 of Division 9, Article 15, Chapter 1A of the
 LAMC to add and adjust Transportation Demand Management
 fees and other related assessment and permit fees paid to the
 LADOT, which will supersede the previous set of fees adopted
 pursuant to Ordinance No. 188427, under Council File No. 22-
 0617.



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

 Community Impact Statement: None submitted

 (Planning and Land Use Management and Transportation
 Committees waived consideration of the above matter.)


 (2) 25-0600-S39
 COMMUNICATIONS FROM CITY ATTORNEY and ORDINANCES
 FIRST CONSIDERATION relative to amending the Los Angeles
 Municipal Code to implement an increase to the base rate for all
 parking meters.


 A. COMMUNICATION FROM CITY ATTORNEY AND
 ORDINANCE DATED JUNE 13, 2025

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




Tuesday - July 1, 2025 - PAGE 7
 PRESENT and ADOPT the accompanying ORDINANCE dated
 June 13, 2025, amending Section 88.00 of Division “U”, Chapter
 VIII of the Los Angeles Municipal Code to implement a minimum
 $0.50 increase to the base rate for all parking meters, except for
 those which require Coastal Commission approval.
 B. COMMUNICATION FROM CITY ATTORNEY AND REVISED
 ORDINANCE DATED JUNE 26, 2025

 Recommendation for Council action, SUBJECT TO THE
 APPROVAL OF THE MAYOR:
 ​
 PRESENT and ADOPT the  accompanying revised
 ORDINANCE dated June 26, 2025, amending Section 88.00 of
 Division “U”, Chapter Vlll of the Los Angeles Municipal Code to
 implement a minimum $0.50 increase to the base rate for all
 parking meters, except for those which require Coastal
 Commission approval.



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

 Community Impact Statement: None submitted.

 (Transportation and Budget and Finance Committees waived
 consideration of this matter)


 (3) 25-0637
 CD 11 ADMINISTRATIVE EXEMPTION; COMMUNICATIONS FROM THE
 BOARD OF AIRPORT COMMISSIONERS (BOAC) and CITY
 ATTORNEY, RESOLUTION OF NECESSITY, and ORDINANCE FIRST
 CONSIDERATION relative to the statutory findings of public interest
 and necessity, and authorization for the commencement of eminent
 domain proceedings to acquire portions of the property located at 9860
 South Sepulveda Boulevard and 6225 West Century Boulevard; for the
 Airfield and Terminal Modernization Project (ATMP) at Los Angeles
 International Airport (LAX).




Tuesday - July 1, 2025 - PAGE 8
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:


 1. CONCUR with the BOAC’s adoption of the staff determination
 that:

 a. The action requested is within the scope of the certified
 Los Angeles International Airport (LAX) Airfield and
 Terminal Modernization Project (ATMP) Environmental
 Impact Report (EIR), including a December 2024
 Addendum to the EIR and does not include any changes
 that would require further review under California
 Environmental Quality Act (CEQA) pursuant to Public
 Resources Code Section 21166 and CEQA Guidelines
 Section 15162, and that those activities previously
 analyzed in the LAX ATMP EIR are also exempt from
 CEQA pursuant to Article II, Section 2(i) of the Los
 Angeles City CEQA Guidelines, which exempts any
 activity (approval of bids, execution of contracts, allocation
 of funds, etc.) for which the underlying project has
 previously been evaluated for environmental significance
 and processed according to the requirements of CEQA.


 b. The taking of portions of the property is authorized by,
 inter alia, Section 19, Article I of the California
 Constitution, Sections 37350.5 and 40404(f) of the
 California Government Code, Public Utilities Code Section
 21661.6, the Los Angeles City Charter Section 632(c),
 Section 1230.010 et seq. and Sections 1240.050 and
 1240.125, of the California Code of Civil Procedure, and
 all other applicable law.


 2. ADOPT RESOLUTION OF NECESSITY 28193 as adopted by
 BOAC on June 5, 2025, making all necessary findings and
 requesting the City Council to authorize commencement of
 eminent domain proceeding to acquire rights to one property for
 the ATMP at LAX.


 3. PRESENT and ADOPT the accompanying ORDINANCE, dated
 June 23, 2025, finding that the public interest and necessity
 require the acquisition by eminent domain of portions of the




Tuesday - July 1, 2025 - PAGE 9
 property located at 9860 South Sepulveda Boulevard and 6225
 West Century Boulevard, and bearing Assessor's Parcel
 Number (APN) 4124-026-011, as more particularly described in
 Attachments 1, 2, and 3 of said Ordinance.



 Fiscal Impact Statement: None submitted by the City Attorney. The
 BOAC reports that there is no impact to the General Fund.

 Community Impact Statement: None submitted

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


 (4) 20-0028-S1
 CD 11 ADMINISTRATIVE EXEMPTION; COMMUNICATIONS FROM THE
 BOARD OF AIRPORT COMMISSIONERS (BOAC) and CITY
 ATTORNEY, RESOLUTION OF NECESSITY, and ORDINANCE FIRST
 CONSIDERATION relative to the statutory findings of public interest
 and necessity, and authorization for the commencement of eminent
 domain proceedings to acquire portions of the property located at 5928
 West 96th Street and 9775 Airport Boulevard; for the Landslide Access
 Modernization Program (LAMP) at Los Angeles International Airport
 (LAX).

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


 1. CONCUR with the BOAC’s adoption of the staff determination
 that:

 a. The action requested herein is within the scope of the LAX
 LAMP Environmental Impact Report (EIR) and does not
 include any changes that would require further review
 under the California Environmental Quality Act (CEQA)
 pursuant to Public Resources Code Section 21166 and
 CEQA Guidelines Section 15162, and that activities
 previously analyzed in the LAX LAMP EIR are also
 exempt from CEQA pursuant to Article II, Section 2(i) of
 the Los Angeles City CEQA Guidelines that exempts any
 activity (approval of bids, execution of contracts, allocation




Tuesday - July 1, 2025 - PAGE 10
 of funds, etc.) for which the underlying project has
 previously been evaluated for environmental significance
 and processed according to the requirements of CEQA.


 b. The taking of portions of the property is authorized by,
 inter alia, Section 19, Article I of the California
 Constitution, Sections 37350.5 and 40404(f) of the
 California Government Code, Public Utilities Code Section
 21661.6, the Los Angeles City Charter Section 632(c),
 Section 1230.010 et seq. and Sections 1240.050 and
 1240.125, of the California Code of Civil Procedure, and
 all other applicable law.


 2. ADOPT RESOLUTION OF NECESSITY 28158, as adopted by
 BOAC on April 17, 2025, making all necessary findings and
 requesting the City Council to authorize commencement of
 eminent domain proceedings to acquire rights to one property
 for the LAMP at LAX.


 3. PRESENT and ADOPT the accompanying ORDINANCE, dated
 June 2, 2025, finding that the public interest and necessity
 require the acquisition by eminent domain of the portions of
 property located at 5928 West 96th Street and 9775 Airport
 Boulevard, and bearing Assessor's Parcel Number (APN) 4124-
 029-040, as more particularly described in Attachments 1, 2, 3,
 and 4 of said Ordinance.



 Fiscal Impact Statement: The City Administrative officer reports that
 approval of eminent domain proceedings to acquire portions of the
 property near the Los Angeles International Airport to enable the
 construction of required roadway improvements to support the
 Landside Access Modernization Program will have no impact on the
 City’s General Fund. The proposed property acquisition, in an amount
 not to exceed $2,267,685, will be financed by the LAX Revenue Fund
 and appropriated and allocated to WBS Element No. 1.24.13A-7000
 (LAMP – ROW Acquisitions and Relocations) with reimbursement by
 Passenger Facility Charges as applicable. Costs associated with
 LAMP-related land acquisitions are contained in LAWA’s Capital
 Improvement Plan (CIP); therefore, approval of the proposed
 acquisition will not result in an increase in the programmed CIP
 budget. The proposed action complies with the Department’s




Tuesday - July 1, 2025 - PAGE 11
 Financial Policies.

 Community Impact Statement: None submitted

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


 (5) 25-0650
 CD 11 HEARING COMMENTS relative to an Application for Determination of
 Public Convenience or Necessity for the sale of alcoholic beverages
 for off-site consumption at Howe Mart, located at 8501 Pershing Drive.

 Recommendations for Council action:


 1. DETERMINE that the issuance of a liquor license at Howe Mart,
 located at 8501 Pershing Drive, 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 off-site consumption at Howe Mart, located at 8501 Pershing
 Drive.


 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: Gagandeep Singh - Howe Mart Liquor Inc.

 Representative: Louie Cano - Cano Liquor License Consulting
 TIME LIMIT FILE - SEPTEMBER 9, 2025

 (LAST DAY FOR COUNCIL ACTION - SEPTEMBER 9, 2025)


 (6) 25-0448




Tuesday - July 1, 2025 - PAGE 12
 CD 7 CONTINUED CONSIDERATION OF HEARING COMMENTS relative
 to an Application for Determination of Public Convenience or Necessity
 for the sale of alcoholic beverages for off-site consumption at Sylmar
 Liquor, located at 12431 San Fernando Road Suite A.

 Applicant: Carlos Alfonso Mier Saucedo
 Representative: Carlos Alfonso Mier Saucedo

 TIME LIMIT FILE - AUGUST 5, 2025

 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2025)

 (Motion required for Findings and Council recommendations for
 the above application)
 (Continued from Council meeting of June 17, 2025)


 (7) 25-0707
 CD 3 MOTION (BLUMENFIELD - McOSKER) and RESOLUTION relative to
 the issuance of bonds in an amount not to exceed $60,000,000 for the
 financing and/or refinancing the acquisition, construction,
 improvement, renovation, furnishing, and equipping of a 207-unit
 multifamily housing project located at 6033 De Soto Avenue in Council
 District Three (CD 3).

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

 1. ALLOW the California Enterprise Development Authority to
 issue bonds in an amount not to $60,000,000 to provide
 financing for the acquisition, construction, improvement,
 renovation, furnishing, and equipping of a 207-unit multifamily
 housing project located at 6033 De Soto Avenue in CD 3.


 2. HOLD a Tax Equity and Fiscal Responsibility Act of 1982
 (TEFRA) Hearing and ADOPT the accompanying TEFRA
 RESOLUTION, attached to the Motion, at the City Council
 Meeting to be held on Tuesday, July 1, 2025 at 10:00 a.m.,
 located at 200 North Spring Street, Room 340, Los Angeles,
 California 90012.




Tuesday - July 1, 2025 - PAGE 13
 (8) 25-0408
 CD 14 PUBLIC ANNOUNCEMENT OF BALLOT TABULATION and
 ORDINANCE FIRST CONSIDERATION relative to establishment of
 the Little Tokyo Business Improvement District (BID), 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.

 Recommendations for Council action, if the tabulation of ballots
 indicates majority support, SUBJECT TO THE APPROVAL OF THE
 MAYOR:

 1. PRESENT and ADOPT the accompanying ORDINANCE, dated
 May 16, 2025, establishing the Little Tokyo BID and confirming
 the assessments to be levied upon properties within the BID, as
 described in the Management District Plan.


 2. AUTHORIZE the City Clerk, subject to approval of the City
 Attorney, to prepare, execute and administer an operating
 agreement between the City and a non-profit corporation for the
 administration of the BID’s programs.



 Fiscal Impact Statement: The City Clerk reports that direct costs
 associated with Department administrative expenses will be charged
 to the BID and will be recovered from assessments collected.
 Assessment levied on the City-owned properties within the BID to be
 paid from the General Fund total $359,944.76 for the first year of the
 BID. Funding is available in the BID Trust Fund 659 to pay the
 General Fund share of the assessment for the first operating year.
 Proposition 218 requires the separation of general benefits from the
 special benefits. The general benefit portion for the Little Tokyo BID is
 $30,102.48 for the first year. However, funds other than assessment
 revenue must be budgeted annually for the general benefit expense
 for the remaining years of the BID’s five-year term.

 Community Impact Statement: None submitted

 (Pursuant to Council action on Tuesday, June 17, 2025 and
 adoption of Ordinance No. 188597 on Wednesday, April 23, 2025)




Tuesday - July 1, 2025 - PAGE 14
 (9) 25-0428
 CD 11 PUBLIC ANNOUNCEMENT OF BALLOT TABULATION and
 ORDINANCE FIRST CONSIDERATION relative to establishment of
 the Gateway to L.A. Business Improvement District (BID), 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.

 Recommendations for Council action, if the tabulation of ballots
 indicates majority support, SUBJECT TO THE APPROVAL OF THE
 MAYOR:

 1. PRESENT and ADOPT the accompanying ORDINANCE, dated
 May 23, 2025, establishing the Gateway to L.A. BID and
 confirming the assessments to be levied upon properties within
 the BID, as described in the Management District Plan.


 2. AUTHORIZE the City Clerk, subject to approval of the City
 Attorney, to prepare, execute and administer an operating
 agreement between the City and a non-profit corporation for the
 administration of the BID’s programs.



 Fiscal Impact Statement: The City Clerk reports that direct costs
 associated with Department administrative expenses will be charged
 to the BID and will be recovered from assessments collected. The
 total assessment for Los Angeles World Airports-owned properties
 within the BID is $225,088.22 for the first operating year. There are no
 assessments for City-owned properties within the District, therefore
 there is no impact on the General Fund for City property
 assessments. Proposition 218 requires the separation of general
 benefits from the special benefits. The general benefit portion for the
 Gateway to L.A. BID is $33,941.90 for the first year. However, funds
 other than assessment revenue must be budgeted annually for the
 general benefit expense for the remaining years of the BID’s ten-year
 term.

 Community Impact Statement: None submitted




Tuesday - July 1, 2025 - PAGE 15
 (Pursuant to Council action on Wednesday, June 25, 2025 and
 adoption of Ordinance No. 188599 on Tuesday, April 29, 2025)


 (10) 25-0423
 CD 10 PUBLIC ANNOUNCEMENT OF BALLOT TABULATION and
 ORDINANCE FIRST CONSIDERATION relative to establishment of
 the West Adams Business Improvement District (BID), 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.

 Recommendations for Council action, if the tabulation of ballots
 indicates majority support, SUBJECT TO THE APPROVAL OF THE
 MAYOR:
 1. PRESENT and ADOPT the accompanying ORDINANCE, dated
 May 23, 2025, establishing the West Adams BID and confirming the
 assessments to be levied upon properties within the BID, as
 described in the Management District Plan.
 2. AUTHORIZE the City Clerk, subject to approval of the City
 Attorney, to prepare, execute and administer an operating agreement
 between the City and a non-profit corporation for the
 administration of the BID’s programs.

 Fiscal Impact Statement: The City Clerk reports that direct associated
 with Department administrative expenses will be charged to the BID
 and will be recovered from assessments collected. There are no
 assessments for City-owned properties within the BID, therefore there
 is no impact on the General Fund. Proposition 218 requires the
 separation of general benefits from the special benefits. The general
 benefit portion for the West Adams BID is $6,909.00 for the first year.
 However, funds other than assessment revenue must be budgeted
 annually for the general benefit expense for the remaining years of
 the District’s ten-year term.



 Community Impact Statement: None submitted

 (Pursuant to Council action on Wednesday, June 25, 2025 and
 adoption of Ordinance No. 188600 on Tuesday, April 29, 2025)




Tuesday - July 1, 2025 - PAGE 16
 (11) 25-0265
 CD 1 PUBLIC ANNOUNCEMENT OF BALLOT TABULATION and
 ORDINANCE FIRST CONSIDERATION relative to establishment of
 the Lincoln Heights Industrial Zone Business Improvement District
 (BID), 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.

 Recommendations for Council action, if the tabulation of ballots
 indicates majority support, SUBJECT TO THE APPROVAL OF THE
 MAYOR:
 1. PRESENT and ADOPT the accompanying ORDINANCE, dated
 May 23, 2025, establishing the Lincoln Heights Industrial Zone BID
 and confirming the assessments to be levied upon properties within
 the District, as described in the Management District Plan.
 2. AUTHORIZE the City Clerk, subject to approval of the City
 Attorney, to prepare, execute and administer an operating agreement
 between the City and a non-profit corporation for the administration of
 the BID’s programs.

 Fiscal Impact Statement: The City Clerk reports that direct associated
 with Department administrative expenses will be charged to the BID
 and will be recovered from assessments collected. Assessment
 levied on the City-owned properties within the BID to be paid from the
 General Fund total $18,309.38. for the first year of the BID. Funding
 is available in the BID Trust Fund No. 659 to pay the General Fund
 share of the assessment for the first operating year. Proposition 218
 requires the separation of general benefits from the special benefits.
 The general benefit portion for the Lincoln Heights Industrial Zone
 BID is $5,346.00 for the first year. However, funds other than
 assessment revenue must be budgeted annually for the general
 benefit expense for the remaining years of the BID’s ten-year term.

 Community Impact Statement: None submitted

 (Pursuant to Council action on Wednesday, June 25, 2025 and
 adoption of Ordinance No. 188598 on Tuesday, April 29, 2025)




 Items for which Public Hearings Have Been Held




Tuesday - July 1, 2025 - PAGE 17
 (12) 17-0758-S2
 TRANSFER OF FUNDS and CONSIDERATION OF RESOLUTION
 relative to the Proposition 47 Safe Neighborhoods and Schools Grant
 Program.

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


 1. AUTHORIZE the Controller to transfer $120,544 from Fund No.
 368/12, Account No. 12W960, to Fund No. 100/12, Account No.
 001010, Salaries General, for Fiscal Year 2025-26 salary
 expenses.


 2. APPROVE and ADOPT the accompanying RESOLUTION
 contained in the City Administrative Officer (CAO) report dated
 October 27, 2022, attached to Council file No. 17-0758-S2, for
 the City Attorney to participate in the Proposition 47 Grant
 Program.


 3. AUTHORIZE the Council President to execute the “Los Angeles
 City Council Resolution” document, as required by the
 California Board of State and Community Corrections to
 distribute grant funds.


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



 (Pursuant to Council action of March 8, 2023)


 (13) 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:




Tuesday - July 1, 2025 - PAGE 18
 AUTHORIZE the Controller to transfer $38,461 from Fund No.
 368/12, Account No. 12W643, LA DATA Program to Fund No. 100/12,
 Account No. 1010, Salaries General.

 (Pursuant to Council action of April 21, 2023)


 (14) 23-0161
 TRANSFER OF FUNDS relative to the Community-Based Violence
 Intervention and Prevention Initiative (CVIPI) Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to transfer $25,842 from the City Attorney
 Grants Fund No. 368/12, Account No. 12Y360 – CVIPI Program, to
 the General Fund No. 100/12, Account No. 001010 – Salaries
 General.

 (Pursuant to Council action of October 6, 2023)


 (15) 23-1236
 TRANSFER OF FUNDS relative to Fiscal Year (FY) 2023 Intellectual
 Property Enforcement Program (IPEP).

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to transfer appropriations for the FY 2023
 IPEP grant, in the amount of $41,610, from Fund No. 339/70, to Fund
 No. 100, department numbers, account numbers, account names,
 and amounts as follows:
 Transfer From:
 Fund No. 339/70; Account No. to be determined (TBD); Account
 Name TBD; Amount: $41,610
 Transfer To:
 Fund No. 100/70; Account No. 001092; Account Name: Sworn
 Overtime; Amount: $26,600
 Fund No. 100/70; Account No. TBD; Account Name: Related Costs;
 Amount: $2,511
 Fund No. 100/12; Account No. 001010; Account Name: Salaries
 General; Amount: $8,705




Tuesday - July 1, 2025 - PAGE 19
 Fund No. 100/12; Account No. RSC 5346; Account Name: Related
 Costs; Amount: $3,794

 (Pursuant to Council action of December 5, 2023)


 (16) 23-1235
 TRANSFER OF FUNDS relative to the 2023 Deoxyribonucleic Acid
 (DNA) Capacity Enhancement and Backlog Reduction (CEBR)
 Program grant.

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


 1. AUTHORIZE the Controller to transfer $52,075 from Fund No.
 339/70, account name and account number to be determined
 (TBD), to Fund No. 100/70, Account Number 001090, Overtime
 General.


 2. AUTHORIZE the Controller to transfer $2,615 from Fund No.
 339/70, account name and account number TBD, to Fund No.
 339/70, account number TBD, account name Related Costs.



 (Pursuant to Council action of January 30, 2024)


 (17) 13-1204-S8
 TRANSFER OF FUNDS relative to the LA Decreasing Adolescent
 Tobacco Access (DATA) VI Program (2024-2027).

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to:


 1. Transfer up to $408,100 from Fund No. 368/12, Account No.
 12Y643 - LA DATA VI Program (2024-2027), to Fund No.
 100/12, Account No. 001010 – Salaries General, as
 reimbursement for City Attorney salary expenses of the four
 Resolution Authorities.




Tuesday - July 1, 2025 - PAGE 20
 2. Transfer up to $510,242 from Fund No. 368/12, Account No.
 12Y643 - LA DATA VI Program (2024-2027), to Fund No.
 100/70, Account No. 001092 - Sworn Overtime.


 3. Transfer up to $31,500 from Fund No. 368/12, Account No.
 12Y643 - LA DATA VI Program (2024-2027), to Fund No.
 100/70, Account No. 001090 - Civilian Overtime.



 (Pursuant to Council action of February 28, 2024)


 (18) 23-1305
 TRANSFER OF FUNDS relative to the Fiscal Year 2022 State
 Homeland Security Program (FY 2022 SHSP) grant.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER appropriations from FY 2022 SHSP Grant Fund No.
 XXX/46, to the General Fund for reimbursement of grant-related
 expenditures as follows:
 Transfer From:
 Fund No. XXX/46; Account No. 46Y970 – Police; Amount: $53,136
 Transfer To:
 Fund No. 100/70; Account No. 001092 - Overtime Sworn; Amount:
 $53,136

 (Pursuant to Council action of March 6, 2024)


 (19) 24-0226
 TRANSFER OF FUNDS relative to the case entitled Jean Yuna
 Horihata, et al. v. City of Los Angeles, et al., Los Angeles Superior
 Court Case No. 22STCV04523.

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




Tuesday - July 1, 2025 - PAGE 21
 AUTHORIZE the Controller to transfer $3,000,000, payable in Fiscal
 Year 2025-26, from the Liability Claims Fund No. 100/59, Account No.
 009798, Miscellaneous Liability Payouts, to Fund No. 100/59,
 Account No. 009797, Transportation Liability Payouts.

 (Pursuant to Council action of April 9, 2024)


 (20) 24-0368
 TRANSFER OF FUNDS relative to the Victim Assistance Program –
 Joint Powers of Verification Unit (JPVU) – Fiscal Year (FY) 2024-25
 through FY 2026-27 grant award.

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


 1. TRANSFER up to $595,241 from City Attorney Grants Fund No.
 368/12, Account No. 12A512 – JPVU to General Fund No.
 100/12, Account No. 001010 – Salaries General, upon receipt of
 grant funds and approval of grant expenses, as reimbursement
 for City Attorney salary expenses of the eight Resolution
 Authorities.


 2. TRANSFER up to $1,812 from City Attorney Grants Fund No.
 368/12, Account No. 12A512 – JPVU to General Fund No.
 100/12, Revenue Source Code 5427 – Reimbursement from
 Grants, upon receipt of grant funds and approval of grant
 expenses, for salary expenses of the two grant reimbursed
 Regular Authorities. ​



 (Pursuant to Council action of May 17, 2024)


 (21) 23-0690
 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2023 Urban
 Areas Security Initiative (UASI) grant.




Tuesday - July 1, 2025 - PAGE 22
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:


 1. TRANSFER appropriations from FY 2023 UASI Grant Fund No.
 XXX/46, Account No. 46Y970, in the amount of $42,656.50, to
 Account No. 46C170 to Fund No. 100/70, Account No. 001010,
 Salaries, for reimbursement of grant-related expenditures.


 2. TRANSFER appropriations from FY 2023 UASI Grant Fund No.
 XXX/46, Account No. 46Y970, in the amount of $14,375.00, to
 Account No. 46C170 to Fund No. 100/70, Account No. 001090,
 Overtime, for reimbursement of grant-related expenditures.



 (Pursuant to Council action of June 21, 2024)


 (22) 21-0460-S4
 TRANSFER OF FUNDS relative to Fiscal Year 2025-26 Regional
 Threat Assessment Center (FY 25-26 RTAC) 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 (TBD), to Fund No. 100/70,
 account numbers and amounts, as follows:
 Account No. 001092, Overtime Sworn; Amount: $22,295
 Account No. TBD, Related Costs; Amount: $2,105

 Community Impact Statement: None submitted

 (Pursuant to Council action of October 30, 2024)


 (23) 24-1352
 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2024-
 25 Selective Traffic Enforcement Program (STEP) Grant.

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




Tuesday - July 1, 2025 - PAGE 23
 AUTHORIZE the Controller to increase appropriations and transfer,
 as necessary, the FY 2024-25 STEP grant funds from Fund No.
 339/70, account number to be determined (TBD), to Fund No.
 100/70, account numbers and amounts as follows:
 Account No. 001092, Overtime Sworn; Amount: $1,681,317.00
 Account No. 001090, Overtime General; Amount: $95,000.00
 Account No. TBD, Related Costs; Amount: $167,684.55
 ​



 (Pursuant to Council action of December 11, 2024)


 (24) 13-1301-S9
 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2024 Securing
 the Cities (STC) Grant Program.

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


 a. TRANSFER appropriations within Fund No. 64G/46, in the total
 amount of $157,500, as follows:

 Transfer From:
 Fund No. 64G/46; Account No. 46A170; Account Name: Los
 Angeles Police Department (LAPD) Salaries; Amount: $142,632
 Fund No. 64G/46; Account No. 46A299; Account Name:
 Reimbursement of General Fund Costs; Amount: $14,868

 Transfer To:
 Fund No. 64G/46; Account No. 46C170; Account Name: LAPD
 Salaries; Amount: $142,632
 Fund No. 64G/46; Account No. 46C299; Account Name:
 Reimbursement of General Fund Costs; Amount: $14,868


 b. TRANSFER appropriations from Fund No. 64G/46, FY20 STC,
 to the General Fund to reimburse STC-related expenditures as
 follows:

 Transfer From:
 Fund No. 64G/46; Account No. 46C170; Account Name: LAPD




Tuesday - July 1, 2025 - PAGE 24
 Salaries; Amount: $142,632

 Transfer To:
 Fund No. 100/70; Account No. 001092; Account Name: Police;
 Amount: $142,632


 c. AUTHORIZE the Controller to transfer up to $14,868 from Fund
 No. 64G, Account No. 46C299, to the General Fund,
 Department No. 70, Revenue Source Code No. 5346, for
 reimbursement of grant-funded fringe benefits.



 (Pursuant to Council action of February 18, 2025)


 (25) 24-0974
 TRANSFER OF FUNDS relative to grant funding from the California
 Office of Traffic Safety Grant Program for the Alcohol and Drug
 Impaired Driving Vertical Prosecution Program.

 Recommendation for Council action, SUBJECT TO APPROVAL OF
 THE MAYOR:
 AUTHORIZE the Controller to transfer $193,986 from Fund No.
 368/12, Account No. 12A231, Impaired Driving Prosecution, to Fund
 No. 100/12, Account No. 001010, Salaries General, as
 reimbursement for City Attorney salary expenses of the
 five Resolution Authorities.



 (Pursuant to Council action of March 25, 2025)


 (26) 22-1316-S2
 TRANSFER OF FUNDS relative to a grant award by the United States
 Department of Health and Human Services, Substance Abuse and
 Mental Health Services Administration (SAMSHSA), for the Resiliency
 in Communities After Stress and Trauma (ReCast) Program Year 3.

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




Tuesday - July 1, 2025 - PAGE 25
 AUTHORIZE the Controller to:


 a. Transfer $30,195 from the City Attorney Grants Fund No.
 368/12, Account No. 12A350 ReCAST Year 3, to the General
 Fund No. 100/12, Account No. 001010, Salaries General.


 b. Transfer $25,000 from the City Attorney Grants Fund No.
 368/12, Account No.12A350 ReCAST Year 3, to the Police
 Department General Fund No. 100/70, Account No. 001092,
 Sworn Overtime.



 (Pursuant to Council action of April 22, 2025)


 (27) 25-0015
 TRANSFER OF FUNDS relative to the acceptance of the 2024 Internet
 Crimes Against Children (ICAC) Task Force Program Grant.

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

 From:
 Fund No. 339/70; Account No. TBD, 2024 ICAC Task Force Program;
 Amount: $100,086
 To:
 Fund No. 100/70; Account No. 001090, Civilian Overtime; Amount:
 $11,100
 Fund No. 100/70; Account No. 001092, Overtime Sworn; Amount:
 $80,800
 Fund No. 339/70; Account No. TBD, Related Costs: Amount: $8,186

 (Pursuant to Council action of April 29, 2025)


 (28) 24-1502-S1
 TRANSFER OF FUNDS relative to the 2024 Off-Highway Motor
 Vehicle Recreation (OHMVR) Grant – Education and Safety Program.




Tuesday - July 1, 2025 - PAGE 26
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to transfer from Fund No. 339/70,
 appropriation account number to be determined (TBD), to Fund No.
 100/70, account numbers and amounts as follows:
 Account No. 001092, Overtime Sworn; Amount: $78,485.01
 Account No. TBD, Related Costs; Amount: $7,408.99

 (Pursuant to Council action of April 29, 2025)



 (29) 25-0285
 TRANSFER OF FUNDS relative to the case entitled CANGRESS dba
 Los Angeles Community Action Network v. City of Los Angeles.

 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to transfer $75,000 from the
 Unappropriated Balance, Outside Counsel Including Worker's
 Compensation line item, to the City Attorney Fund No. 100/12,
 Account No. 009301.

 (Pursuant to Council action of April 30, 2025)


 (30) 25-0031
 TRANSFER OF FUNDS relative to a grant award for the Fiscal Year
 2024 (FY24) Community Oriented Policing Services (COPS) Hiring
 Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to transfer appropriations for the FY 24
 COPS Hiring Program Grant, in the amount of $3,094,873, from
 account number to be determined (TBD) in Fund No. 339/70, to Fund
 No. 100/70, account numbers and amounts as follows:
 Account No. 001012, Salaries Sworn; Amount: $1,811,350
 Account No. TBD, Related Costs; Amount: $1,283,523




Tuesday - July 1, 2025 - PAGE 27
 (Pursuant to Council action of May 6, 2025)


 (31) 25-0599
 CD 2 TRANSFER OF FUNDS relative to funding for fireworks enforcement
 by the Los Angeles Police Department (LAPD) to provide additional
 overtime patrols over the July 4th holiday weekend in Council District
 Two (CD 2).

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER and APPROPRIATE $32,961 in the CD 2 portion of the
 Neighborhood Services Enhancements line item in the General City
 Purposes Fund No. 100/56 to Police Department Fund No. 100/70,
 Account No. 1092 (Overtime - Sworn), to provide additional resources
 to respond to fireworks calls for service over the 4th of July Holiday
 weekend, and to provide additional patrols along the fire road in
 Glencrest Hills in the Foothill Area, in the amounts for the LAPD
 Areas as follows:


 a. North Hollywood Area: $10,000
 b. Foothill Area: $20,000
 c. Van Nuys Area: $2,691



 (Pursuant to Council action of June 10, 2025)


 (32) 24-0600-S121
 TRANSFER OF FUNDS relative to the Fourth (Year-End) Financial
 Status Report (FSR) for Fiscal Year (FY) 2024-25.

 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 2024-25 Year-




Tuesday - July 1, 2025 - PAGE 28
 End FSR, attached to the Council file, in the same amount and
 into the same accounts as exist on June 30, 2025, 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 said 2024-25
 Year-End FSR in the same amount and into the same accounts
 as exist on June 30, 2025, for the purposes noted therein.


 3. TRANSFER $44,800 from the General City Purposes Fund No.
 100/56, Account No. 000A28, Council Projects to the Police
 Department Fund No. 100/70, Account No. 001092, Overtime
 Sworn for additional enforcement of parties and noise
 complaints in the Hollywood Hills area in 2025-26.


 4. TRANSFER and APPROPRIATE $490,620 from the Fire
 Department Trust Fund No. 848/38, Revenue Source Code
 5504, Contribution – Trust to Fire Department Fund No. 100/38,
 Account Nos. 001090, Overtime General ($115,000) and
 001098, Overtime Variable Staffing ($375,620) for the
 Sprint/Nextel Re-banding project.


 5. AUTHORIZE the Controller to transfer $723,275 from Fund
 298/38, Account 38A332 to the Information Technology Agency
 (ITA) Fund No. 100/32, Account No. 001100, Hiring Hall
 Salaries, for the installation of communication equipment in Los
 Angeles Fire Department vehicles.


 6. AUTHORIZE the Controller to reimburse the General Fund
 within the Municipal Improvement Corporation of Los Angeles
 (MICLA), upon approval of the City Administrative Officer and
 receipt of requesting department’s labor services for completed
 work to include reimbursement for labor services documentation
 that must contain an hourly breakdown with task descriptions
 and codes detailing the completed MICLA eligible work.
 Installation work is ongoing, and due to the need to stay on
 schedule, funding is needed to reimburse ITA’s Hiring Hall
 Account prior to approval of the 2025-26 First FSR in early
 November 2025.




Tuesday - July 1, 2025 - PAGE 29
 7. REAPPROPRIATE up to $4,730,000 from the unencumbered
 balance available within Leasing Fund No. 100/63, General
 Fund Leasing Account No. 000024, in the same amount and
 into the same account as exist on June 30, 2025 for the
 completion of tenant improvements at 62330 Gramercy Avenue.



 (Pursuant to Council action of June 10, 2025)


 (33) 25-0320
 TRANSFER OF FUNDS relative to the case entitled Miguel De Avila,
 et al. v. City of Los Angeles, et al., Los Angeles Superior Court Case
 No. 23STCV15527.

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


 1. AUTHORIZE the Controller to transfer $730,269 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.


 2. AUTHORIZE the City Attorney to draw nine demands from
 Fund No. 100/59, Account No. 009792, Police Liability Payouts,
 as follows:

 a. $102,142.50 to Law Offices of Erin Darling and Kenia
 Prieto


 b. $60,000 to Law Offices of Erin Darling and Kenia Prieto on
 behalf of minors Axel D., Emma D., Mateo D., and Leon
 D. The breakdown is as follows:
 i. Axel D.: $15,000


 ii. Leon D.: $15,000


 iii. Emma D.: $15,000




Tuesday - July 1, 2025 - PAGE 30
 iv. Mateo D.: $15,000


 c. $101,872.50 to Law Offices of Erin Darling and Miguel De
 Avila


 d. $46,127 to Law Offices of Erin Darling and Beatriz
 Campech


 e. $46,127 to Law Offices of Erin Darling and Sury
 Guadarrama


 f. $371,000 to Law Offices of Erin Darling and Mireya Rivera


 g. $1,000 to Law Offices of Erin Darling and Arturo Ceja, Jr.


 h. $1,000 to Law Offices of Erin Darling and Danny Ceja
 ​
 i. $1,000 to Law Offices of Erin Darling and Mireya Rivera
 on behalf of minor Allen Ceja



 (Pursuant to Council action of June 10, 2025)


 (34) 25-0321
 TRANSFER OF FUNDS relative to the case entitled Esteban Denicia
 Torres, et al. v. City of Los Angeles, Los Angeles Superior Court Case
 No. 23STCV12771.

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


 1. AUTHORIZE the Controller to transfer $700,000 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.




Tuesday - July 1, 2025 - PAGE 31
 2. AUTHORIZE the City Attorney to draw two demands from Fund
 No. 100/59, Account No. 009792, Police Liability Payouts, as
 follows:

 a. $250,000 to DAG Law Firm, APC and Esteban Denicia
 Torres
 b. $450,000 to DAG Law Firm, APC and Eva Maceda
 Barragan



 (Pursuant to Council action of June 10, 2025)


 (35) 25-0458
 TRANSFER OF FUNDS relative to the case entitled Rachael Baugus
 v. City of Los Angeles, et al., Los Angeles Superior Court Case No.
 23BBCV01913.

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


 1. AUTHORIZE the Controller to transfer $500,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009795, Public Works, Street Services Liability Payouts.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009795, Public Works, Street Services
 Liability Payouts, as follows:

 LA Century Law and Rachel Baugus in the amount of $500,000



 (Pursuant to Council action of June 10, 2025)


 (36) 25-0456
 TRANSFER OF FUNDS relative to the case entitled Richard Earle
 Brinson II, et al., v. City of Los Angeles, Los Angeles Superior Court
 Case No. 22STCV16830.




Tuesday - July 1, 2025 - PAGE 32
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:


 1. AUTHORIZE the Controller to transfer $400,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009795, Public Works, Street Services Liability Payouts.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009795, Public Works, Street Services
 Liability Payouts, as follows:

 Cohen & Marzban, LC, Richard Earle Brinson, II and Michelle
 Ann Court in the amount of $400,000.



 (Pursuant to Council action of June 10, 2025)


 (37) 25-0462
 TRANSFER OF FUNDS relative to the case entitled Guadalupe Carlon
 v. City of Los Angeles, Los Angeles Superior Court Case No.
 23STCV12744.

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


 1. AUTHORIZE the Controller to transfer $495,000 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.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009792, Police Liability Payouts, as
 follows:

 DAG Law Firm APC Attorney Client Trust Account in the amount
 of $495,000




Tuesday - July 1, 2025 - PAGE 33
 (Pursuant to Council action of June 10, 2025)


 (38) 23-0907
 TRANSFER OF FUNDS relative to the case entitled Community Power
 Collective, et al. v. City of Los Angeles, et al., Los Angeles Superior
 Court Case No. 22STCP04289.

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


 1. AUTHORIZE the Controller to transfer $675,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009795, Public Works, Street Services Liability Payouts.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009795, Public Works, Street Services
 Liability Payouts, as follows:

 Public Counsel, in the amount of $675,000



 (Pursuant to Council action of June 10, 2025)


 (39) 25-0453
 TRANSFER OF FUNDS relative to the case entitled Stephanie Davila
 v. City of Los Angeles, Los Angeles Superior Court Case No.
 24LBCV00951.

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


 1. AUTHORIZE the Controller to transfer $150,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009795, Public Works, Street Services Liability Payouts.




Tuesday - July 1, 2025 - PAGE 34
 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009795, Public Works, Street Services
 Liability Payouts, as follows:

 Dordulian Law Group, APC and Stephanie Davila in the amount
 of $150,000.



 (Pursuant to Council action of June 10, 2025)


 (40) 25-0468
 TRANSFER OF FUNDS relative to the case entitled Andre Goeritz v.
 City of Los Angeles, et al., Los Angeles Superior Court Case No.
 23STCV12008.

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


 1. AUTHORIZE the Controller to transfer $200,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009796, Recreation and Parks Liability Payouts.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009796, Recreation and Parks Liability
 Payouts, as follows:

 Greene Broillet & Wheeler, LLP and Andre Goeritz in the
 amount of $200,000



 (Pursuant to Council action of June 10, 2025)


 (41) 25-0454
 TRANSFER OF FUNDS relative to the case entitled Henry Hernandez
 v. City of Los Angeles, Los Angeles Superior Court Case No.
 23STCV02082.




Tuesday - July 1, 2025 - PAGE 35
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:


 1. AUTHORIZE the Controller to transfer $190,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009795, Public Works, Street Services Liability Payouts.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009795, Public Works, Street Services
 Liability Payouts, as follows:

 CZ&R LLP, The Dominguez Firm, LLP, and Henry Hernandez in
 the amount of $190,000



 (Pursuant to Council action of June 10, 2025)


 (42) 25-0463
 TRANSFER OF FUNDS relative to the case entitled Teresa Irvin v. City
 of Los Angeles, Los Angeles Superior Court Case No. BC690975, 2nd
 Appellate District Case No. B315165.

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


 1. AUTHORIZE the Controller to transfer $452,097.28 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.


 2. AUTHORIZE the City Attorney to draw two demands from Fund
 No. 100/59, Account No. 009792, Police Liability Payouts, as
 follows:

 a. $252,097.28 to the Koron & Podolsky, LLP Client Trust
 Account and Law Offices of Gregory W. Smith, LLP Client
 Trust Account.




Tuesday - July 1, 2025 - PAGE 36
 b. $200,000 to MetLife Assignment Company, Inc. FBO
 Teresa Irvin


 3. AUTHORIZE the Los Angeles Police Department to draw a
 demand from Fund No. 100/70, Account No. 001012 – Salaries
 Sworn payable to Teresa Irvin for back wages in the amount of
 $27,902.72, subject to all applicable taxes, deductions and
 payroll withholdings.



 (Pursuant to Council action of June 10, 2025)


 (43) 24-1303
 TRANSFER OF FUNDS relative to the case entitled Smriti
 Kirubanadan v. City of Los Angeles, et al., Los Angeles Superior Court
 Case No. 22SMCV01869.

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


 1. AUTHORIZE the Controller to transfer $200,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009795, Public Works, Street Services Liability Payouts.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009795, Public Works, Street Services
 Liability Payouts, as follows:

 Law Offices of Samer Habbas & Associates, Inc. and Smriti
 Kirubanadan in the amount of $200,000



 (Pursuant to Council action of June 10, 2025)


 (44) 25-0470
 TRANSFER OF FUNDS relative to the case entitled Brandy Menard,
 et al., v. City of Los Angeles, et al., Los Angeles Superior Court Case
 No. 21STCV14878.




Tuesday - July 1, 2025 - PAGE 37
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:


 1. AUTHORIZE the Controller to transfer $195,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009797, Transportation Liability Payouts.


 2. AUTHORIZE the City Attorney to draw two demands from Fund
 No. 100/59, Account No. 009797, Transportation Liability
 Payouts, as follows:

 a. $118,443.81 to Douglas / Hicks Law, APC Trust Account.

 b. $76,556.19 to Pacific Life & Annuity Services Inc. FBO Brian
 Menard (to fund future periodic payments in relation to the
 structured settlement).



 (Pursuant to Council action of June 11, 2025)


 (45) 25-0455
 TRANSFER OF FUNDS relative to the case entitled Santos Orellana,
 et al., v. Johnnie Charles Wilson, et al., Los Angeles Superior Court
 Case No. 19STCV16264.

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

 1. AUTHORIZE the Controller to transfer $325,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009795, Public Works, Street Services Liability Payouts.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009795, Public Works, Street Services
 Liability Payouts, as follows:

 Heidari Law Group, PC and Santos Orellana and Zuyapa




Tuesday - July 1, 2025 - PAGE 38
 Valladares in the amount of $325,000.



 (Pursuant to Council action of June 11, 2025)


 (46) 25-0460
 TRANSFER OF FUNDS relative to the case entitled Bianca Irene
 Arussi Placais v. City of Los Angeles, et al., Los Angeles Superior
 Court Case No. 23VECV00321.

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

 1. AUTHORIZE the Controller to transfer $575,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009795, Public Works, Street Services Liability Payouts.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009795, Public Works, Street Services
 Liability Payouts, as follows:

 California Injury, APLC and Bianca Irene Arussi Placais in the
 amount of $575,000.



 (Pursuant to Council action of June 11, 2025)


 (47) 25-0466
 TRANSFER OF FUNDS relative to the case entitled Jim Potepan v.
 City of Los Angeles, et al., Los Angeles Superior Court Case No.
 22STCV28776.

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

 1. AUTHORIZE the Controller to transfer $300,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009796, Recreation and Parks Liability Payouts.




Tuesday - July 1, 2025 - PAGE 39
 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009796, Recreation and Parks Liability
 Payouts, as follows:

 Baer Treger LLP and Jim Potepan in the amount of $300,000.



 (Pursuant to Council action of June 11, 2025)


 (48) 25-0459
 TRANSFER OF FUNDS relative to the case entitled Jesus Sandoval,
 et al., v. City of Los Angeles, et al., Los Angeles Superior Court Case
 No. 22STCV04291.

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

 1. AUTHORIZE the Controller to transfer $1,150,000 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.


 2. AUTHORIZE the City Attorney to draw five demands from Fund
 No. 100/59, Account No. 009792, Police Liability Payouts, as
 follows:

 a. $1,010,000 to Fiore Legal, Inc. and Jesus Sandoval.
 b. $121,000 to Fiore Legal, Inc. and Reyna Yepez.
 c. $13,000 to Fiore Legal, Inc. and Juan Rosas.
 d. $3,000 to Fiore Legal, Inc. and Lea Sandoval, A Minor by and
 through her GAL Reyna Yepez.
 e. $3,000 to Fiore Legal, Linc. and Mia Sandoval, A Minor by
 and through her GAL Reyna Yepez.



 (Pursuant to Council action of June 11, 2025)


 (49) 25-0464




Tuesday - July 1, 2025 - PAGE 40
 TRANSFER OF FUNDS relative to the case entitled Mark Sayegh v.
 Jesus Carrillo, Jr., et al., Los Angeles Superior Court Case No.
 23CHCV03924.

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

 1. AUTHORIZE the Controller to transfer $150,000 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.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009792, Police Liability Payouts, as
 follows: The Pongracz Law Firm and Mark Sayegh in the
 amount of $150,000.



 (Pursuant to Council action of June 11, 2025)


 (50) 25-0452
 TRANSFER OF FUNDS relative to the case entitled Diana Vigil v. City
 of Los Angeles, Los Angeles Superior Court Case No. 23VECV00623.

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

 1. AUTHORIZE the Controller to transfer $125,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009795, Public Works, Street Services Liability Payouts.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009795, Public Works, Street Services
 Liability Payouts, as follows: Law Offices of Perry R. Fredgant
 and Diana Vigil in the amount of $125,000.



 (Pursuant to Council action of June 11, 2025)




Tuesday - July 1, 2025 - PAGE 41
 (51) 25-0368
 CD 4 TRANSFER OF FUNDS relative to the case entitled Suzanne Carney
 v. City of Los Angeles, et.al., Los Angeles Superior Court Case No.
 22STCV36219.

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


 1. AUTHORIZE the City Attorney, or designee, to execute a
 Settlement and Release Agreement, and all other documents
 necessary to implement the settlement.


 2. AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009794, Public Works – Sanitation Liability
 Payouts, as follows:

 Blum Collins Ho, LLP, Client Trust Account in the amount of
 $826,000.



 (Pursuant to Council action of June 11, 2025)


 (52) 25-0339
 TRANSFER OF FUNDS relative to the case entitled Elizabeth
 Greenwood v. City of Los Angeles, et al., Los Angeles Superior Court
 Case No. 19STCV02469.

 Recommendation for Council action, SUBJECT TO THE APPROVAL:
 AUTHORIZE the City Attorney to draw a demand from Fund No.
 100/59, Account No. 009798, Miscellaneous Liability Payouts, as
 follows:
 a. McNicholas & McNicholas, LLP Client Trust Account in the amount
 of $450,000.
 b. McNicholas & McNicholas, LLP Client Trust Account in the amount
 of $50,000.

 (Pursuant to Council action of June 11, 2025)




Tuesday - July 1, 2025 - PAGE 42
 (53) 25-0360
 TRANSFER OF FUNDS relative to the 2024 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 $113,099 in appropriations
 from Fund No. 339/70, account number to be determined (TBD), to
 Fund No. 100/70, account numbers and amounts as follows:
 Account No. 001090 – Overtime General; Amount: $12,200
 Account No. 001092 – Overtime Sworn; Amount: $92,000
 Account No. TBD – Related Costs; Amount: $8,899

 (Pursuant to Council action of June 18, 2025)


 (54) 24-1280
 TRANSFER OF FUNDS relative to the grant application and award for
 the Fiscal Year (FY) 2024 Demonstration Program on Trauma-
 Informed, Victim-Centered training for Law Enforcement on Domestic
 Violence, Dating Violence, Sexual Assault, and Stalking (Abby Honold)
 Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 ​AUTHORIZE the Controller to transfer appropriation from Fund No.
 339/70, account number to be determined (TBD), to Fund No.
 100/70, account numbers and amounts as follows, in the total amount
 of $178,829:
 From:
 Fund No. 339/70; Account No. To Be Determined – 2024 Abby
 Honold Program; Amount: $178,829
 To:
 Fund No. 100/65; Account No. 001010 – Salaries General; Amount:
 $943
 Fund No. 100/70; Account No. 001092 – Overtime Sworn; Amount:
 $162,540
 Fund No. 339/70; Account No. TBD – Related Costs; Amount:
 $15,346




Tuesday - July 1, 2025 - PAGE 43
 (Pursuant to Council action of June 18, 2025)


 (55) 24-1488
 CD 1 TRANSFER OF FUNDS relative to a proposed legal services
 agreement with Meyers Nave APC to provide legal services related to
 the litigation entitled Crane Boulevard Safety Coalition v. City of Los
 Angeles, Los Angeles Superior Court Case No. 23STCP02375.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to transfer $75,000 from the
 Unappropriated Balance, Outside Counsel Including Worker’s
 Compensation line item to the City Attorney, Fund No. 100/12,
 Account No. 009301.

 (Pursuant to Council action of June 24, 2025)


 (56) 24-1524
 CD 5 TRANSFER OF FUNDS relative to funding for the purchase and
 installation of automated license plate readers in the Cheviot Hills
 neighborhood within Council District Five (CD 5).


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

 AMEND the Council action of December 10, 2024 relative to funding
 for the purchase and installation of automated license plate readers in
 the Cheviot Hills neighborhood within CD 5 (Council file No. 24-
 1524), to read as follows:


 1. Appropriate and allocate $114,000 in the Century City
 Neighborhood Traffic Protection Trust Fund No. 47M/50,
 Account No. 50V031 (Constellation Place Neighborhood) for the
 acquisition/purchase and installation of automated license plate
 readers in the Cheviot Hills Neighborhood, to be coordinated by
 the Los Angeles Police Foundation.




Tuesday - July 1, 2025 - PAGE 44
 2. Instruct and authorize the Los Angeles Police Department
 (LAPD) and/or the Board of Public Works to prepare, process
 and execute the necessary documents with and/or payments to
 the Los Angeles Police Foundation, or any other agency or
 organization, as appropriate, utilizing the above amount, for the
 above purpose, subject to the approval of the City Attorney as
 to form, and that the Councilmember be authorized to execute
 any such documents on behalf of the City.


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



 (Pursuant to Council action of June 24, 2025)


 (57) 25-0667
 TRANSFER OF FUNDS relative to funding for the participation of the
 Los Angeles Fire Department (LAFD) in the State of California Public
 Provider Ground Emergency Medical Transport (PP-GEMT) Quality
 Assurance Fee (QAF) Program.

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


 1. AUTHORIZE the transfer of $8,464,911 from the
 Unappropriated Balance, Ground Emergency Medical Transport
 QAF Program line item to LAFD Fund No. 100/38, Account No.
 003040 (Contractual Services).


 2. DIRECT the LAFD to electronically transfer $8,464,910.49 from
 LAFD Fund No. 100/38, Account 003040 (Contractual
 Services), to the State Department of Health Care Services by
 no later than July 18, 2025 for the Department's payment for
 participation in the PP-GEMT IGT Program.




Tuesday - July 1, 2025 - PAGE 45
 3. AUTHORIZE the LAFD to deposit revenue received as part of
 the PP-GEMT IGT Program into LAFD Fund No. 100/38,
 Revenue Source Code 4451 (Emergency Ambulance Services).


 4. DIRECT the City Administrative Officer (CAO) to report in future
 Financial Status Reports on any necessary transfers and
 transactions needed to ensure fire services are not impacted.


 5. AUTHORIZE the LAFD, subject to the approval of the CAO, to
 prepare Controller instructions for any technical adjustments to
 comply with the intent of this Motion; and, AUTHORIZE the
 Controller to implement the instructions.



 (Pursuant to Council action of June 24, 2025)


 (58) 19-1235-S1
 CONTINUED CONSIDERATION OF ECONOMIC DEVELOPMENT
 AND JOBS COMMITTEE REPORT relative to confirming the selected
 consultants will maintain the scope of work and timeline provided in the
 responses to the Request for Proposals (RFP), and
 transferring/appropriating funds from the AB 1290 Fund for the Public
 Bank Feasibility Study Phase 1.

 Recommendations for Council action, as initiated by Motion
 (Hernandez, et al. - Yaroslavsky), SUBJECT TO THE APPROVAL OF
 THE MAYOR:


 1. INSTRUCT the Chief Legislative Analyst (CLA) to confirm with
 the consultants selected to conduct the study, as outlined in
 Council file No. 19-1235, that the scope of work and timeline
 provided in the RFP response will be maintained.


 2. DIRECT the City Clerk to place on the Council Agenda for
 July 1, 2025, or soon thereafter as possible, the following
 recommendations for adoption:

 a. Appropriate / transfer $15,000 from the AB1290 Fund
 No. 53P, Account No. 281201 (CD 1 Redevelopment
 Projects - Services); $15,000 from the AB1290 Fund




Tuesday - July 1, 2025 - PAGE 46
 No. 53P, Account No. 281209 (CD 9 Redevelopment
 Projects - Services); $15,000 from the AB1290 Fund
 No. 53P, Account No. 281213 (CD 13 Redevelopment
 Projects - Services); and $15,000 from the AB1290
 Fund No. 53P, Account No. 281214 (CD 14
 Redevelopment Projects - Services) [TOTAL: $60,000]
 to the CLA Fund No. 100-28, Account No. 3040
 (Contractual Services) for the Public Bank Feasibility
 Study Phase I as outlined in Council file No. 19-1235.


 b. Authorize the CLA 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 accounts
 numbers; said corrections / clarifications / changes
 may be made orally, electronically, or by any other
 means.



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

 Community Impact Statement: Yes
 For:
 Historic Highland Park Neighborhood Council

 (Continued from Council meeting of June 27, 2025)


 (59) 25-0006-S31
 AD HOC COMMITTEE FOR LA RECOVERY REPORT and
 ORDINANCE FIRST CONSIDERATION relative to amending Sections
 14.6(a) and 14.6(b) of Article 1 of Chapter 1 of Division 14 of the Los
 Angeles Administrative Code (LAAC) to enhance the City’s ability to
 identify, apply for, and receive grants during a declared emergency,
 generally, and during the response and recovery to the Palisades,
 Hurst, Sunset and Kenneth fires, specifically.

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




Tuesday - July 1, 2025 - PAGE 47
 PRESENT and ADOPT the accompanying ORDINANCE dated May
 7, 2025, relative to amending Sections 14.6(a) and 14.6(b) of Article 1
 of Chapter 1 of Division 14 of the LAAC to enhance the City’s ability
 to identify, apply for, and receive grants during a declared emergency,
 generally, and during the response and recovery to the Palisades,
 Hurst, Sunset and Kenneth fires, specifically.

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

 Community Impact Statement: None submitted

 (Public Safety Committee waived consideration of the above
 matter)
 (URGENCY CLAUSE - 12 VOTES REQUIRED ON SECOND
 READING)


 (60) 25-0006-S5
 CD 11 AD HOC COMMITTEE FOR LA RECOVERY REPORT relative to
 reimbursing the Department of General Services (GSD) and the Los
 Angeles Department of Building and Safety (LADBS) to cover building
 improvement costs for the centralized permit center, known as the City
 of Los Angeles One-Stop Rebuilding Center, located at 1828 Sawtelle
 Boulevard in Council District 11.

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


 1. APPROVE the allocation of $148,421.67 from the Development
 Services Trust Fund (DSTF) for costs associated with the
 improvements needed for the City of Los Angeles One-Stop
 Rebuilding Center, Pursuant to Section 5.321(l) of the Los
 Angeles Administrative Code.


 2. AUTHORIZE the Controller to appropriate $148,421.67 from
 available balances in the DSTF No., 58V/08, to a new
 appropriation account to be named One-Stop Rebuilding Center
 with Account No. to be determined; and, transfer therefrom to




Tuesday - July 1, 2025 - PAGE 48
 the accounts reflected in the table under Recommendation No.
 2 contained in the revised GSD report dated April 22, 2025,
 attached to Council file No. 25-0006-S5.


 3. AUTHORIZE the General Manager, GSD, or designee, to make
 technical corrections as necessary to instructions included in
 the revised GSD report dated April 22, 2025, attached to the
 Council file, to implement Council and Mayor intent, subject to
 the City Administrative Officer (CAO) for approval.


 4. AUTHORIZE the General Manager, LADBS, or designee, to
 make technical corrections as necessary to instructions
 included in the revised GSD report dated April 22, 2025,
 attached to the Council file, to implement Council and Mayor
 intent, subject to the CAO for approval.


 5. INSTRUCT the GSD to provide proof of DSTF expenditures to
 the LADBS after each invoice is processed.



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

 Community Impact Statement: None submitted


 (61) 25-0006-S20
 CD 11 AD HOC COMMITTEE FOR LA RECOVERY REPORT relative to
 delaying, deferring, and/or waiving water bill charges for those
 customers whose homes or businesses were destroyed or
 substantially damaged by the January 2025 Wildfires.

 Recommendation for Council action:
 RECEIVE and FILE the Los Angeles Department of Water and Power
 report dated June 3, 2025 and the Bureau of Sanitation report dated
 June 16, 2025, both attached to Council file No. 25-0006-S20,
 relative to delaying, deferring, and/or waiving water bill charges for
 those customers whose homes or businesses were destroyed or
 substantially damaged by the January 2025 Wildfires.




Tuesday - July 1, 2025 - PAGE 49
 Fiscal Impact Statement: Not applicable

 Community Impact Statement: None submitted


 (62) 25-0006-S17
 AD HOC COMMITTEE FOR LA RECOVERY REPORT relative to the
 status of the Santa Ynez Reservoir prior to the January 2025 Wildfires
 and the Los Angeles Department of Water and Power’s (LADWP)
 reservoir policies.

 Recommendation for Council action:
 RECEIVE and FILE the LADWP report dated June 3, 2025, attached
 to Council file No. 25-0006-S17, relative to the status of the Santa
 Ynez Reservoir prior to the January 2025 Wildfires and the LADWP’s
 reservoir policies.

 Fiscal Impact Statement: Not applicable

 Community Impact Statement: None submitted


 (63) 25-0006-S14
 AD HOC COMMITTEE FOR LA RECOVERY REPORT relative to
 status of efforts to reunite pets with their guardians due to separation
 caused by the Pacific Palisades Firestorm and recommendations
 should reunification not be possible.

 Recommendation for Council action:
 NOTE and FILE the Department of Animal Services report dated
 March 20, 2025, attached to Council file No. 25-0006-S14, relative to
 status of efforts to reunite pets with their guardians due to separation
 caused by the Pacific Palisades Firestorm and recommendations
 should reunification not be possible.

 Fiscal Impact Statement: Not applicable

 Community Impact Statement: None submitted




Tuesday - July 1, 2025 - PAGE 50
 (64) 25-0030-S1
 AD HOC COMMITTEE FOR LA RECOVERY REPORT relative to an
 Agreement with IEM International, Inc. (Contract No. C-200961) to
 provide technical assistance for wildfire and urban interface recovery
 efforts.

 Recommendation for Council action:
 NOTE and FILE the City Administrative Officer report dated March 20,
 2025, attached to Council file No. 25-0030-S1, relative to an
 Agreement with IEM International, Inc. (Contract No. C-200961) to
 provide technical assistance for wildfire and urban interface recovery
 efforts.

 Fiscal Impact Statement: Not applicable

 Community Impact Statement: None submitted


 (65) 23-1200-S61
 ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT
 COMMITTEE relative to the reappointment of Valerie Shaw to the
 Board of Library Commissioners.

 Recommendation for Council action:
 RESOLVE that the Mayor's reappointment of Valerie Shaw to the
 Board of Library Commissioners for the term ending June 30, 2030 is
 APPROVED and CONFIRMED. Valerie Shaw is a resident of Council
 District 10. (Current composition: F=3 ; M=1; NB=1).
 Financial Disclosure Statement: Pending
 Background Check: Not Applicable

 Community Impact Statement: None submitted

 TIME LIMIT FILE - JULY 31, 2025

 (LAST DAY FOR COUNCIL ACTION - JULY 30, 2025)


 (66) 25-0669




Tuesday - July 1, 2025 - PAGE 51
 CD 2 ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT
 COMMITTEE REPORT relative to setting the operating hours for
 Keswick Pocket Park located in North Hollywood in Council District
 Two, to open at Sunrise and close at Sunset.

 Recommendations for Council action, pursuant to Motion (Nazarian –
 Blumenfield):

 1. INSTRUCT the Department of Recreation and Parks to:

 a. Set the operating hours for Keswick Pocket Park located
 in North Hollywood at the corner of Keswick Street and
 Vantage Avenue (APN 2307-012-901) in Council District 2
 to open at Sunrise and close at Sunset.


 b. ​Prominently post the hours at the park listed above.
 2. REQUEST the City Attorney to prepare and present an
 Ordinance to add the park listed above to the list of parks
 closed at various times as specified in Los Angeles Municipal
 Code Section 63.44.


 3. REQUEST the Board of Recreation and Parks Commissioners
 to concur with the above recommendations and to instruct the
 Park Ranger's to enforce the new operating hours at the park
 listed above seven days a week.



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

 Community Impact Statement: None submitted


 (67) 25-0136
 CD 4 CATEGORICAL EXEMPTION AND ARTS, PARKS, LIBRARIES, AND
 COMMUNITY ENRICHMENT COMMITTEE REPORT relative to
 authorizing the proposed Memorandum of Understanding (MOU)
 Campo de Cahuenga Historical Memorial Association for support of
 the Campo de Cahuenga Historical Museum.




Tuesday - July 1, 2025 - PAGE 52
 Recommendations for Council action:

 1. DETERMINE that approval of the proposed MOU (Project) is
 categorically exempt from the provisions of the California
 Environmental Quality Act (CEQA) pursuant to Article 19,
 Section 15301 [Permitting, leasing, licensing, or minor alteration
 of existing public or private structures, facilities, mechanical
 equipment, or topographical features, involving negligible or no
 expansion of existing or former use] of California CEQA
 Guidelines and Article III, Section 1, Class 1(14) of City CEQA
 Guidelines, and direct staff to file a Notice of Exemption (NOE)
 with the Los Angeles County Clerk and the Governor’s Office of
 Land Use and Climate Innovation.



 2. AUTHORIZE the Department of Recreation and Parks (RAP) to
 approve the proposed MOU between the City of Los Angeles
 acting through the Department of Recreation and Parks (RAP)
 (collectively, “City”) and Campo de Cahuenga Historical
 Memorial Association (“Association”), included as Attachment 1
 of the February 6, 2025 Board of Recreation and Parks report,
 attached to the Council file, in support of the Campo de
 Cahuenga Historical Museum through fundraising, volunteer
 program participation, and historical guidance for an initial term
 of five years, and an option to renew for an additional five years
 at the sole discretion of City, as described by the Summary of
 said report.



 3. AUTHORIZE the Board President and Secretary to execute the
 proposed Agreement subsequent to all necessary approvals.



 Fiscal Impact Statement: Approval of the proposed MOU will have no
 financial impact on RAP’s General Fund as the Association will
 provide the support described in this Report and the MOU at no cost
 to RAP. The costs associated with RAP’s operation and maintenance
 of the Campo will be RAP’s responsibility regardless of the proposed
 MOU. This action will have no impact on RAP’s General Fund.

 Community Impact Statement: None submitted




Tuesday - July 1, 2025 - PAGE 53
 (68) 25-0367
 BUDGET AND FINANCE COMMITTEE REPORT relative to funding
 from the Innovation Fund (IF) for the Bureau of Sanitation (BOS) Smart
 Meter Installation Project pilot.

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


 1. NOTE and FILE the City Administrative Officer (CAO) report,
 dated April 8, 2025, relative to funding in the amount of
 $200,000 from the Innovation Fund (IF) for the BOS Smart
 Meter Installation Project pilot project.


 2. AUTHORIZE:

 a. The establishment and appropriation of a new
 appropriation account entitled Bureau of Sanitation –
 Smart Meter Installation, in the amount of $200,000, within
 Innovation Fund No. 105/10, from the available cash
 balance of the IF.


 b. The transfer of $200,000 from the Innovation Fund No.
 105/10, Bureau of Sanitation – Smart Meter Installation, to
 Fund/Dept. No. 537/50, Revenue Acct No. 569303,
 Account Name: Additional Interfund Operating Transfer –
 Other Funds.


 3. INSTRUCT the BOS to:

 a. Separately track all encumbrances and expenditures of IF
 monies so that unspent funds can be returned to the IF at
 the end of the fiscal year.


 b. Report to the Innovation and Performance Commission
 (IPC):

 i. With an accounting of the funds, the lessons
 learned, and any obstacles faced.




Tuesday - July 1, 2025 - PAGE 54
 ii. If, after the receipt of funds, the scope of the funded
 item differs from the scope approved for funding by
 the Mayor and the City Council.


 c. As appropriate, include acknowledgment of the IPC on
 public materials, such as press releases or websites that
 reference the Smart Meter Installation project.


 4. AUTHORIZE the BOS to make technical corrections as
 necessary to the transactions included in this report to
 implement Mayor and Council intentions.



 Fiscal Impact Statement: The City Administrative Officer (CAO)
 reports that the recommendation to note and file the CAO report will
 have no financial impact. If the Council approves the allocation of
 $200,000 to the BOS for the Smart Meter Installation Project, it would
 reduce the remaining IF Balance, which is currently $2,768,922.75.
 Savings from the IF Balance may be used to address the current city-
 wide financial crisis and the overspending in the 2024-25 fiscal year.
 Additionally, funding this program may incur unfunded and ongoing
 costs.

 Financial Policies Statement: The CAO reports that the
 recommendation in the CAO report complies with the City’s Financial
 Policies.

 Community Impact Statement: None submitted.


 (69) 25-0370
 BUDGET AND FINANCE COMMITTEE REPORT relative to funds
 from the Innovation Fund (IF) for the Los Angeles Police Department
 (LAPD) Use-of-Force Dashboard pilot project.

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


 1. NOTE and FILE the City Administrative Officer report, dated
 April 8, 2025, attached to the Council file, relative funding in the




Tuesday - July 1, 2025 - PAGE 55
 amount of $125,000 from the IF for the LAPD Use-of-Force
 Dashboard pilot project.


 2. AUTHORIZE:

 a. The establishment and appropriation of a new
 appropriation account entitled Los Angeles Police
 Department Use-of-Force Dashboard, in the amount of
 $125,000, within Innovation Fund No. 105/10, from the
 available cash balance of the IF.


 b. The transfer of $125,000 from the Innovation Fund No.
 105/10, Los Angeles Police Department Use-of-Force
 Dashboard, to Fund/Dept. No. 100/70, Revenue Acct No.
 003040, Account Name: Contractual Services.


 3. INSTRUCT the LAPD to:

 a. Separately track all encumbrances and expenditures of IF
 monies so that unspent funds can be returned to the IF at
 the end of the fiscal year.


 b. Report to the Innovation and Performance Commission
 (IPC):
 i. With an accounting of the funds, the lessons
 learned, and any obstacles faced.


 ii. If, after the receipt of funds, the scope of the funded
 item differs from the scope approved for funding by
 the Mayor and the City Council.


 c. As appropriate, include acknowledgment of the IPC on
 public materials, such as press releases or websites that
 reference the Smart Meter Installation project.


 4. AUTHORIZE the LAPD to make technical corrections as
 necessary to the transactions included in this report to
 implement Mayor and Council intentions.




Tuesday - July 1, 2025 - PAGE 56
 Fiscal Impact Statement: The CAO reports that the recommendation
 to note and file the CAO report will have no financial impact. If the
 Council approves the allocation of $125,000 to the LAPD Use-of-
 Force Dashboard pilot project, it would reduce the remaining IF
 Balance, which is currently $2,768,922.75. Savings from the IF
 Balance may be used to address the current city-wide financial crisis
 and the overspending in the 2024-25 fiscal year. Additionally, funding
 this program may incur unfunded and ongoing costs.

 Financial Policies Statement: The CAO reports that the
 recommendation in the CAO report complies with the City’s Financial
 Policies.

 Community Impact Statement: None submitted.


 (70) 25-0372
 BUDGET AND FINANCE COMMITTEE REPORT relative to funding
 from the Innovation Fund (IF) for the Department of Cultural Affairs
 (DCA) Watts Towers Arts Center Campus Virtual Accessibility
 Experience pilot project.

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

 1. NOTE and FILE the City Administrative Officer report, dated
 April 9, 2025, attached to the Council file, relative funding in the
 amount of $200,000 from the IF for the DCA Watts Towers Arts
 Center Campus Virtual Accessibility Experience pilot.


 2. AUTHORIZE:

 a. The establishment and appropriation of a new
 appropriation account entitled Department of Cultural
 Affairs – Watts Towers Arts Center Campus Virtual
 Accessibility Experience, in the amount of $200,000,
 within Innovation Fund No. 105/10, from the available
 cash balance of the IF.


 b. The transfer of $200,000 from the Innovation Fund No.
 105/10, Department of Cultural Affairs – Watts Towers Arts




Tuesday - July 1, 2025 - PAGE 57
 Center Campus Virtual Accessibility Experience, to
 Cultural Affairs Department Trust Fund No. 844/30, as
 follows: Fund/Dept. No. 844/30, Acct No. TBD, Account
 Name: Watts Towers Arts Center Campus Virtual
 Accessibility Experience.


 3. INSTRUCT the DCA to:

 a. Separately track all encumbrances and expenditures of IF
 monies so that unspent funds can be returned to the IF at
 the end of the fiscal year.


 b. Report to the Innovation and Performance Commission
 (IPC):
 i. With an accounting of the funds, the lessons
 learned, and any obstacles faced.


 ii. If, after the receipt of funds, the scope of the funded
 item differs from the scope approved for funding by
 the Mayor and the City Council.


 c. As appropriate, include acknowledgment of the IPC on
 public materials, such as press releases or websites that
 reference the Smart Meter Installation project.


 4. AUTHORIZE the DCA to make technical corrections as
 necessary to the transactions included in this report to
 implement Mayor and Council intentions.



 Fiscal Impact Statement: The CAO reports that the recommendation
 to note and file the CAO report will have no financial impact. If the
 Council approves the allocation of $200,000 to the DCA for the Watts
 Towers Arts Center Campus Virtual Accessibility Experience pilot, it
 would reduce the remaining IF Balance, which is currently
 $2,768,922.75. Savings from the IF Balance may be used to address
 the current city-wide financial crisis and the overspending in the 2024-
 25 fiscal year. Additionally, funding this program may incur unfunded
 and ongoing costs.




Tuesday - July 1, 2025 - PAGE 58
 Financial Policies Statement: The CAO reports that the
 recommendation in the CAO report complies with the City’s Financial
 Policies.

 Community Impact Statement: None submitted.


 (71) 25-0373
 BUDGET AND FINANCE COMMITTEE REPORT relative to funding
 from the Innovation Fund (IF) for the Bureau of Sanitation (BOS) Fork-
 to-Fuel Initiative pilot project.

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


 1. NOTE and FILE the City Administrative Officer report, dated
 April 9, 2025, attached to the Council file, relative to funding in
 the amount of $203,632 from the IF for the BOS Fork-to-Fuel
 Initiative pilot project.


 2. AUTHORIZE:

 a. The establishment and appropriation of a new
 appropriation account entitled Bureau of Sanitation –
 Fork-to-Fuel Initiative, in the amount of $200,000, within
 Innovation Fund No. 105/10, from the available cash
 balance of the IF.


 b. The transfer of $200,000 from the Innovation Fund No.
 105/10, Bureau of Sanitation – Fork-to-Fuel Initiative, to
 Fund No. 556/50, as follows: Fund/Dept. No. 556/50,
 Revenue Acct No. 569303, Account Name: Additional
 Interfund Operating Transfer – Other Funds.


 c. The transfer of an additional $250,000 from Innovation
 Fund No. 105/10, Bureau of Sanitation – Fork-to-Fuel
 Initiative, to Fund No. 556/50, to expand the number of
 food service establishment installations.




Tuesday - July 1, 2025 - PAGE 59
 3. INSTRUCT the BOS to:

 a. Separately track all encumbrances and expenditures of IF
 monies so that unspent funds can be returned to the IF at
 the end of the fiscal year.


 b. Report to the Innovation and Performance Commission
 (IPC):

 i. With an accounting of the funds, the lessons
 learned, and any obstacles faced.


 ii. If, after the receipt of funds, the scope of the funded
 item differs from the scope approved for funding by
 the Mayor and the City Council.


 c. As appropriate, include acknowledgment of the IPC on
 public materials, such as press releases or websites that
 reference the Smart Meter Installation project.


 4. AUTHORIZE the BOS to make technical corrections as
 necessary to the transactions included in this report to
 implement Mayor and Council intentions.



 Fiscal Impact Statement: The CAO reports that the recommendation
 to note and file the report will have no financial impact. If the Council
 approves the allocation of $203,632 to the BOS for the Fork-to-Fuel
 Initiative pilot project, it would reduce the remaining IF Balance, which
 is currently $2,768,922.75. Savings from the IF Balance may be used
 to address the current city-wide financial crisis and the overspending
 in the 2024-25 fiscal year. Additionally, funding this program may incur
 unfunded and ongoing costs.

 Financial Policies Statement: The CAO reports that the
 recommendation in the report complies with the City’s Financial
 Policies.

 Community Impact Statement: None submitted.




Tuesday - July 1, 2025 - PAGE 60
 (72) 25-0374
 BUDGET AND FINANCE COMMITTEE REPORT relative to funding
 from the Innovation Fund (IF) for the Los Angeles Fire Department
 (LAFD) Digitization of Fire Reports and Electronic Payments pilot
 project.

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


 1. NOTE and FILE the City Administrative Officer report, dated
 April 9, 2025, attached to the Council file, relative to funding in
 the amount of $200,000 from the IF for the LAFD Digitization of
 Fire Reports and Electronic Payments pilot project.


 2. AUTHORIZE:

 1. The establishment and appropriation of a new
 appropriation account entitled Los Angeles Fire
 Department Digitization of Fire Reports and Electronic
 Payments, in the amount of $52,000, within Innovation
 Fund No. 105/10, from the available cash balance of the
 IF.


 2. The transfer of $52,000 from the Innovation Fund No.
 105/10, Los Angeles Fire Department Digitization of Fire
 Reports and Electronic Payments, to Fund No. 100/38, as
 follows: Fund/Dept. No. 100/38, Acct No. 003040, Account
 Name: Contractual Services.


 3. INSTRUCT the LAFD to:

 1. Separately track all encumbrances and expenditures of IF
 monies so that unspent funds can be returned to the IF at
 the end of the fiscal year.


 2. Report to the Innovation and Performance Commission
 (IPC):
 1. With an accounting of the funds, the lessons
 learned, and any obstacles faced.




Tuesday - July 1, 2025 - PAGE 61
 2. If, after the receipt of funds, the scope of the funded
 item differs from the scope approved for funding by
 the Mayor and the City Council.


 3. As appropriate, include acknowledgment of the IPC on
 public materials, such as press releases or websites that
 reference the Digitization of Fire Reports and Electronic
 Payments project.


 4. AUTHORIZE the LAFD to make technical corrections as
 necessary to the transactions included in this report to
 implement Mayor and Council intentions.



 Fiscal Impact Statement: The CAO reports that the recommendation
 to note and file the CAO report will have no financial impact. If the
 Council approves the allocation of $52,000 to the LAFD for the
 Digitization of Fire Reports and Electronic Payments pilot project, it
 would reduce the remaining IF Balance, which is currently
 $2,768,922.75. Savings from the IF Balance may be used to address
 the current city-wide financial crisis and the overspending in the 2024-
 25 fiscal year. Additionally, funding this program may incur unfunded
 and ongoing costs.

 Financial Policies Statement: The CAO reports that the
 recommendation in the CAO report complies with the City’s Financial
 Policies.

 Community Impact Statement: None submitted.


 (73) 25-0375
 BUDGET AND FINANCE COMMITTEE REPORT relative to funding
 from the Innovation Fund (IF) for the Los Angeles Fire Department
 (LAFD) Medical Supply Inventory Management System pilot project.

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




Tuesday - July 1, 2025 - PAGE 62
 1. NOTE and FILE the City Administrative Officer (CAO) report,
 dated April 9, 2025, attached to the Council file, relative to
 funding in the amount of $350,000 from the IF for the LAFD
 Medical Supply Inventory Management System pilot project.


 2. AUTHORIZE:

 a. The establishment and appropriation of a new
 appropriation account entitled Los Angeles Fire
 Department – Medical Supply Inventory Management
 System, in the amount of $350,000, within Innovation
 Fund No. 105/10, from the available cash balance of the
 IF.


 b. The transfer of $350,000 from the Innovation Fund No.
 105/10, Los Angeles Fire Department – Medical Supply
 Inventory Management System, to Fund No. 100/38, as
 follows: Fund No. 100/38, Account No. 006020, Account
 Name: Operating Supplies.



 3. INSTRUCT the LAFD to:

 a. Separately track all encumbrances and expenditures of IF
 monies so that unspent funds can be returned to the IF at
 the end of the fiscal year.


 b. Report to the Innovation and Performance Commission
 (IPC):

 i. With an accounting of the funds, the lessons
 learned, and any obstacles faced.


 ii. If, after the receipt of funds, the scope of the funded
 item differs from the scope approved for funding by
 the Mayor and the City Council.


 c. As appropriate, include acknowledgment of the IPC on
 public materials, such as press releases or websites that




Tuesday - July 1, 2025 - PAGE 63
 reference the Medical Supply Inventory Management
 System project.


 4. AUTHORIZE the LAFD to make technical corrections as
 necessary to the transactions included in this report to
 implement Mayor and Council intentions.



 Fiscal Impact Statement: The CAO reports that the recommendation
 to note and file said report will have no financial impact. If the Council
 approves the allocation of $350,000 to the LAFD Medical Supply
 Inventory Management System pilot project, it would reduce the
 remaining IF Balance, which is currently $2,768,922.75. Savings from
 the IF Balance may be used to address the current city-wide financial
 crisis and the overspending in the 2024-25 fiscal year. Additionally,
 funding this program may incur unfunded and ongoing costs.

 Financial Policies Statement: The CAO reports that the
 recommendation in said report complies with the City’s Financial
 Policies.

 Community Impact Statement: None submitted.


 (74) 25-0382
 BUDGET AND FINANCE COMMITTEE REPORT relative to funding
 from the Innovation Fund (IF) for the Bureau of Sanitation (BOS)
 Turning Waste into Wealth: Investing in the Circular Economy pilot
 project.

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


 1. NOTE and FILE the City Administrative Officer (CAO) report,
 dated April 9, 2025, attached to the Council file, relative to
 funding in the amount of $200,000 from the IF for the BOS
 Turning Waste into Wealth: Investing in the Circular Economy
 pilot project.




Tuesday - July 1, 2025 - PAGE 64
 2. AUTHORIZE:

 a. The establishment and appropriation of a new
 appropriation account entitled Bureau of Sanitation –
 Investing in the Circular Economy, in the amount of
 $200,000, within Innovation Fund No. 105/10, from the
 available cash balance of the IF.


 b. The transfer of $52,000 from the Innovation Fund No.
 105/10, Bureau of Sanitation – Investing in the Circular
 Economy, to Fund No. 556/50, as follows: Fund No.
 556/50, Account No. 569303, Account Name: Additional
 Interfund Operating Transfer – Other Funds.


 3. INSTRUCT the Los Angeles Fire Department (LAFD) to:

 a. Separately track all encumbrances and expenditures of IF
 monies so that unspent funds can be returned to the IF at
 the end of the fiscal year.


 b. Report to the Innovation and Performance Commission
 (IPC):

 i. With an accounting of the funds, the lessons
 learned, and any obstacles faced.


 ii. If, after the receipt of funds, the scope of the funded
 item differs from the scope approved for funding by
 the Mayor and the City Council.


 c. As appropriate, include acknowledgment of the IPC on
 public materials, such as press releases or websites that
 reference the Investing in the Circular Economy project.


 4. AUTHORIZE the LAFD to make technical corrections as
 necessary to the transactions included in this report to
 implement Mayor and Council intentions.




Tuesday - July 1, 2025 - PAGE 65
 Fiscal Impact Statement: The CAO reports that the recommendation
 to note and file said CAO report will have no financial impact. If the
 Council approves the allocation of $200,000 to the BOS Turning
 Waste into Wealth: Investing in the Circular Economy pilot project, it
 would reduce the remaining IF Balance, which is currently
 $2,768,922.75. Savings from the IF Balance may be used to address
 the current city-wide financial crisis and the overspending in the 2024-
 25 fiscal year. Additionally, funding this program may incur unfunded
 and ongoing costs.

 Financial Policies Statement: The CAO reports that the
 recommendation in the report complies with the City’s Financial
 Policies.

 Community Impact Statement: None submitted.


 (75) 25-0632
 ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to a
 Personal Services Contract with E-Recycling of California, for the
 collection, transportation, processing, and recycling services of
 electronic waste.

 Recommendation for Council action:
 AUTHORIZE the Board of Public Works (BPW), or two members, on
 behalf of the Bureau of Sanitation, to execute the proposed Personal
 Services Contract with ERecycling of California, for the collection,
 transportation, processing, and recycling services of electronic waste
 for a five-year term, with two three-year renewal options, and an
 option to extend on a month-to-month basis for six months to be
 exercised at the City’s sole discretion, for a total potential term of 11
 years and six months, which has been previously approved by the
 BPW. The contract will generate revenue for the City through
 electronic waste recycling. The maximum contract amount of
 $1,000,000 is included as contingency funds. Authority to execute is
 subject to the City Attorney approval as to form.

 Fiscal Impact Statement: The City Administrative Officer (CAO)
 reports that there is no impact to the General Fund. Funding is
 provided by the Household Hazardous Waste Fund (HHW), which is
 at full cost recovery. Revenue generated will be deposited into the
 HHW Fund 567/50/336201. The Contract includes Standard




Tuesday - July 1, 2025 - PAGE 66
 Provisions which contain a City obligation limitation clause which
 limits the City’s obligation to make payments to funds which have
 been appropriated for this purpose.

 Financial Policies Statement: The CAO reports that the above
 recommendation complies with the City’s financial policies in that new
 revenues will be applied to support existing operations.

 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 5, 2025

 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2025)

 (Public Works Committee waived consideration of the above
 matter)


 (76) 25-0437
 ENERGY AND ENVIRONMENT and PUBLIC WORKS COMMITTEES’
 REPORT relative to utilizing Progressive-Design-Build (PDB) contracts
 for the delivery of the Hyperion Phase 1A Program.

 Recommendations for Council action:


 1. APPROVE the Bureau of Sanitation to utilize PDB contracts for
 the delivery of Hyperion Phase 1A Program, pursuant to a
 competitive, sealed proposal method consistent with Section
 371(b) of the City Charter.


 2. REQUEST the City Attorney to prepare and present an
 ordinance allowing the Board of Public Works (BPW) to let PDB
 contracts for the delivery of Hyperion Phases 1A Program,
 pursuant to a competitive, sealed-proposal method consistent
 with Section 371(b) of the City Charter.



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




Tuesday - July 1, 2025 - PAGE 67
 Community Impact Statement: None submitted


 (77) 25-1200-S23
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 the appointment of Roberto Barragan to the United to House LA (ULA)
 Citizens Oversight Committee (COC).

 Recommendation for Council action:
 RESOLVE that the Mayor’s appointment of Roberto Barragan to the
 ULA COC for the term ending June 30, 2029, is APPROVED and
 CONFIRMED. Appointee currently resides in Council District 12.
 (Current Composition: M = 2; F = 10; Vacant = 1)
 Financial Disclosure Statement: Pending
 Background Check: Pending

 Community Impact Statement: None submitted

 TIME LIMIT FILE - JULY 31, 2025

 (LAST DAY FOR COUNCIL ACTION - JULY 30, 2025)


 (78) 25-1200-S20
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 the appointment of Aileen Morales to the Housing Authority of the City
 of Los Angeles (HACLA) Board of Commissioners (BOC).

 Recommendation for Council action:
 RESOLVE that the Mayor’s appointment of Aileen Morales to the
 HACLA BOC for the term ending June 30, 2025, and the subsequent
 term ending June 30, 2027 is APPROVED and CONFIRMED.
 Appointee currently resides in Council District 14. (Current
 Composition: M = 1; F = 3; Vacant = 1)
 Financial Disclosure Statement: Not applicable
 Background Check: Pending




Tuesday - July 1, 2025 - PAGE 68
 Community Impact Statement: None submitted


 (79) 25-0651
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 identifying funding solutions for Emergency Housing Voucher (EHV)
 holders to ensure that families and individuals can remain housed; and
 the feasibility of implementing a local subsidy program that does not
 rely on Federal funding sources.

 Recommendations for Council action, as initiated by Motion (Raman
 – Soto-Martinez):


 1. REQUEST the Housing Authority of the City of Los Angeles
 (HACLA); and, INSTRUCT the City Administrative Officer
 (CAO), the Los Angeles Housing Department (LAHD), and the
 Chief Legislative Analyst (CLA) to report to Council within 90
 days on:

 a. Identifying funding options to seek one-time funding to
 ensure Emergency Housing Voucher (EHV) holders
 remain housed through the length of the program (2030),
 including but not limited to Measure A funds, United to
 House LA funds, State Proposition One (1) funding, and
 philanthropic funding.


 b. Identifying and transitioning eligible EHV holders to
 Continuum of Care slots and turnover project based
 voucher slots.


 c. Crafting and implementing an exit strategy for EHV
 holders. This could include leveraging existing programs
 to ensure proper case management, job readiness
 coaching, etc.


 2. REQUEST HACLA with assistance from the CAO, the LAHD
 and the CLA to report to Council within 90 days on the feasibility
 of implementing a local subsidy program that does not rely on
 federal funding sources to keep individuals housed. The report
 should include:




Tuesday - July 1, 2025 - PAGE 69
 a. Validated cost projections to keep EHV households stably
 housed through 2030 and a proposed funding plan


 b. Landscape of local and state funders that could either
 offer funds or provide permanent housing and tenant-
 based subsidies.



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

 Community Impact Statement: None submitted


 (80) 24-1225
 EXEMPTION, HOUSING AND HOMELESSNESS COMMITTEE
 REPORT, COMMUNICATION FROM THE CITY ATTORNEY and
 ORDINANCE FIRST CONSIDERATION relative to amending the Just
 Cause for Eviction Ordinance (JCO) pertaining to substantial
 remodels; resolution authority for two positions to implement and
 perform the substantial remodeling support functions for the non-Rent
 Stabilization Ordinance residential housing rental units; and related
 matters; and amending Sections 165.03, 165.07, and 165.08 of Article
 5, Chapter XVI of the Los Angeles Municipal Code (LAMC) to remove
 substantial remodeling as grounds for eviction under the JCO,
 amending the remedies and penalties applicable for violations, and
 instructing the Rent Adjustment Commission to promulgate rules and
 regulations for the purpose of regulating temporary and permanent
 relocation agreements between a landlord and tenant concerning
 substantial renovation work.

 A. HOUSING AND HOMELESSNESS COMMITTEE REPORT
 Recommendations for Council action:


 1. ADOPT and APPROVE Option No. 1 as outlined under
 Recommendation Nos. 2.A and 2.A.i of the Los Angeles
 Housing Department (LAHD) report dated May 20, 2025,
 attached to the Council file, as follows:

 REQUEST the City Attorney, with the assistance of the LAHD,
 to prepare and present a draft ordinance or ordinances to




Tuesday - July 1, 2025 - PAGE 70
 Council to:

 a. Amend the JCO Los Angeles Municipal Code Section
 165.03, to effectuate Option No. 1 as outlined in the LAHD
 report dated May 20, 2025, as well as any other pertinent
 and relevant provisions that the City Attorney may deem
 necessary. Based on policy Option No. 1, the
 amendments to the JCO would include provisions to:

 i. Remove or amend the substantial remodel clause as
 a legal reason for eviction, except as required in
 order to comply with a Government Agency Order.


 2. DENY Recommendation No. 4 in the LAHD report dated May
 20, 2025, attached to the Council file; and, not authorize
 resolution authority for any additional positions until LAHD
 reports on a full staffing and implementation plan if Council
 selects either Option No. 2 or Option No. 3.


 3. AMEND the JCO to expand the penalties and remedies
 available for violations of the ordinance to mirror the remedies
 available in the Tenant Anti-Harassment Ordinance, including
 requiring three times compensatory damages (including
 damages for mental or emotional distress), reasonable
 attorney’s fees and costs, and civil penalties of up to $10,000
 but not less than $2,000 per violation, with additional penalties
 per violation if a tenant household is older than 65 years or
 disabled.


 4. INSTRUCT the LAHD to report with a staffing plan,
 implementation timeline and fee schedule that would guarantee
 full cost recovery should Council select Option No. 2 or Option
 No. 3, as well as next steps and additional resources necessary
 to implement the new policy.


 5. INSTRUCT the LAHD to update informational bulletins on
 evictions, and tenants’ rights, including publicizing educational
 information and FAQs to help renters and landlords comply with
 the amended ordinance provisions.




Tuesday - July 1, 2025 - PAGE 71
 6. INSTRUCT the LAHD to create or promulgate rules that include
 but are not to be limited to:
 a. A process where the landlords pays the renter an agree
 upon amount to relocate by mutual agreement.


 b. Require the landlord to provide comparable or better
 housing while the renovation takes place, with the landlord
 paying all relocation expenses and paying the rent directly
 for this new temporary housing for as long as the renter is
 dislocated from their original unit. Allow the landlord to pay
 the renter for the temporary housing only if by mutual
 agreement.


 c. Require the tenant to pay the original landlord the monthly
 rent due prior to the required relocation during the
 relocation time period.


 d. Requires the tenant to be returned to their original unit
 with any new rent increase not to exceed the ten (10)
 percent allowable by State law.


 7. INSTRUCT the LAHD to assist the Rent Adjustment
 Commission to adopt rules and regulations necessary to
 implement the provisions of the option approved by the City
 Council.


 8. NOTE and FILE the City Administrative Officer (CAO) report
 dated May 28, 2025 and the LAHD report dated May 20, 2025,
 attached to Council file No. 24-1225.


 B. COMMUNICATION FROM THE CITY ATTORNEY and
 ORDINANCE FIRST CONSIDERATION
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:


 1. DETERMINE, based on the whole of the administrative record,
 that the adoption of the accompanying revised ORDINANCE
 dated June 20, 2025, is exempt from the California




Tuesday - July 1, 2025 - PAGE 72
 Environmental Quality Act (CEQA) through Section 15061(b)(3)
 (common sense exemption) of the State CEQA Guidelines and
 Article II, Section 1 of the City CEQA Guidelines, and that none
 of the exceptions under CEQA Guidelines Section 15300.2
 apply; and, DIRECT the Los Angeles Housing Department to file
 Notices of Exemption with the Los Angeles County Recorder’s
 Office following the adoption of said Ordinance.


 2. PRESENT and ADOPT the accompanying ORDINANCE dated
 June 20, 2025, approved as to form and legality by the City
 Attorney, amending Sections 165.03, 165.07, and 165.08 of
 Article 5, Chapter XVI of the LAMC to remove substantial
 remodeling as grounds for eviction under the JCO, amending
 the remedies and penalties applicable for violations, and
 instructing the Rent Adjustment Commission to promulgate
 rules and regulations for the purpose of regulating temporary
 and permanent relocation agreements between a landlord and
 tenant concerning substantial renovation work.


 (URGENCY CLAUSE - 12 VOTES REQUIRED ON SECOND
 READING)
 (Housing and Homelessness and Personnel and Hiring
 Committees waived consideration of the above matter)

 Fiscal Impact Statement: The CAO states that is no General Fund
 impact as a result of the recommendations in this report. If Council
 moves forward with an amendment to the JCO that will require
 additional staffing and resources to implement, it is recommended
 that the LAHD report with a full staffing plan and fee schedule that will
 ensure full cost recovery.

 Financial Policies Statement: The CAO states that recommendations
 in this report comply with the City’s Financial Policies in that the cost
 of providing any increased service will be funded by sufficient fees to
 cover the full cost of providing such service.

 Community Impact Statement: None submitted


 (81) 23-1022-S16




Tuesday - July 1, 2025 - PAGE 73
 STATUTORY EXEMPTIONS and HOUSING AND HOMELESSNESS
 COMMITTEE REPORT relative to the Fiscal Year 2025-26 Annual
 Homelessness Funding Report; and funding allocations, leases, and
 continued uses for the following Bridge Housing/low barrier navigation
 centers for those experiencing homelessness: Alexandria Park Tiny
 Home Village (THV) located at 6099 Laurel Canyon Boulevard; Harbor
 Park THV located at 1221 South Figueroa Place; Caza Azul located at
 1920 West 3rd Street; 544 Town Avenue ReFresh Spot Homeless
 Service Center, Eagle Rock THV located at 7570 Figueroa Street,
 including a change in service provider; the Bridge Housing/low barrier
 navigation centers located at 1533 Schrader Boulevard, 2301 West 3rd
 Street, 2316 East Imperial Highway, 310 North Main Street, 3248
 Riverside Drive, 828 Eubank Drive, and located adjacent to and north
 of the Avenue 60 and Arroyo Drive intersection; and related matters.

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


 1. DETERMINE the funding allocation, lease, and continued use
 for a period of approximately one year for the Alexandria Park
 THV/low barrier navigation center at located 6099 Laurel
 Canyon Boulevard and the Harbor Park THV/low barrier
 navigation center located at 1221 South Figueroa Place are
 statutorily exempt from CEQA under PRC Section 21080.27.5,
 applicable to low barrier navigation centers and Government
 Code Section 8698.4(a)(4) governing homeless shelter projects
 under a shelter crisis declaration. This determination is
 consistent with, and supported by, the City Council’s prior
 actions for the development and use of the property as THV
 shelters and navigation centers; and CEQA determination made
 on April 17, 2024 (Council file No. 20-0841-S46).


 2. DETERMINE the funding allocation, lease, change in service
 provider, and continued use for a period of approximately three
 years for the Casa Azul Bridge Housing/low barrier navigation
 center at located 1920 West 3rd Street is statutorily exempt
 from CEQA under PRC Section 21080.27.5, applicable to low
 barrier navigation centers and Government Code Section
 8698.4(a)(4) governing homeless shelter projects under a
 shelter crisis declaration. This determination is consistent with,
 and supported by, the City Council’s prior actions for the
 development and use of the property as a THV shelter and
 navigation center; and CEQA determination made on August




Tuesday - July 1, 2025 - PAGE 74
 19, 2022 (Council file No. 20-0841-S25).


 3. DETERMINE the funding allocation, lease, and continued use
 for a period of approximately two years for the ReFresh Spot
 Homeless Service Center located at 544 Town Avenue are
 statutorily exempt from CEQA under PRC Section 21080.10(c)
 applicable to contracts providing services to people
 experiencing homelessness. This determination is consistent
 with, and supported by, the City Council’s prior actions for the
 development and use of the property as a THV shelter and
 navigation center; and CEQA determination made on December
 11, 2019 (Council file No. 19-0644).


 4. DETERMINE the funding allocation, lease, change in service
 provider, and continued use for a period of approximately one
 year for the Eagle Rock THV/low barrier navigation center
 located at 7570 Figueroa Street, the Bridge Housing/low barrier
 navigation center located at 1533 Schrader Boulevard, THV/low
 barrier navigation center located at 2301 West 3rd Street, the
 Bridge Housing/low barrier navigation center located at 2316
 East Imperial Highway, the Bridge Housing/low barrier
 navigation center located at 310 North Main Street, the Bridge
 Housing/low barrier navigation center located at 3248 Riverside
 Drive, the Bridge Housing/low barrier navigation center located
 at 828 Eubank Drive, and the THV/low barrier navigation center
 located adjacent to and north of Avenue 60 and Arroyo Drive
 intersection are statutorily exempt from CEQA under PRC
 Section 21080.27.5, applicable low barrier navigation centers
 and Government Code Section 8698.4(a)(4) governing
 homeless shelter projects under a shelter crisis declaration.
 This determination is consistent with, and supported by, the City
 Council’s prior actions for the development and use of the
 property as THV and navigation centers; and CEQA
 determinations made on June 2, 2021, October 19, 2021,
 August 19, 2022, August 1, 2023, December 13, 2023 and
 September 3, 2024 (Council file Nos. 19-0126-S2, 20-0841, 20-
 0841-S16; 20-0841-S25; 20-0841-S28, 20-0841-S35).


 5. APPROVE Recommendation Nos. 1-6, 8 through 19, 21, 23
 through 30, 33 through 65, 67 through 69, 71 and 73 contained
 in the City Administrative Officer (CAO) report dated June 12,
 2025, attached to Council file No. 23-1022-S16.




Tuesday - July 1, 2025 - PAGE 75
 6. AMEND and APPROVE Recommendation No. 7 contained in
 the CAO report dated June 12, 2025, respectively, as follows:

 AUTHORIZE the Department of General Services (GSD) to
 enter into a sublease agreement with Hope the Mission to
 provide services at the A Bridge Home (ABH) site, Casa Azul,
 located at 1920 West 3rd Street in Council District One (1) with
 41 beds for up to three years.


 7. AMEND and APPROVE Recommendation No. 20 contained in
 the CAO report dated June 12, 2025, respectively, as follows:

 APPROVE up to $5,212,743 from General City Purposes (GCP)
 Fund No. 100/56, Account No. TBD, Citywide Homeless
 Interventions to the Los Angeles Housing Department (LAHD)
 Fund No. 10A/43, in a new account entitled “Master Leasing” for
 rental subsidies and related services, and operating expenses
 for Master Leasing sites, from July 1, 2025 through June 30,
 2026.


 8. AMEND and APPROVE Recommendation No. 22 contained in
 the CAO report dated June 12, 2025, respectively, as follows:

 AUTHORIZE the CAO, or designee, with assistance from the
 City Attorney, the Chief Legislative Analyst (CLA) and the LAHD,
 to review and sign the memorandum of understanding (MOU),
 and to execute any necessary documents to accept Measure A
 Local Solutions Fund from the County of Los Angeles, with the
 consultation of the CLA and the LAHD.


 9. AMEND and APPROVE Recommendation No. 31 contained in
 the CAO report dated June 12, 2025, respectively, as follows:

 APPROVE up to $17,529 from HHAP-2 Fund No. 64J/10,
 Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap
 Operating Costs to the Citywide Leasing Fund No. 100/63,
 Account No. 000027, ABH Leasing for 2024-25 leasing costs
 associated with 1214 Lodi Place in Council District 13. a.
 AUTHORIZE the expenditure authority of the HHAP-2 funds
 allocated to the GSD through June 30, 2026.




Tuesday - July 1, 2025 - PAGE 76
 10. AMEND and APPROVE Recommendation No. 32 contained in
 the CAO report dated June 12, 2025, respectively, as follows:

 APPROVE up to $238,959 from HHAP-4 Fund No. 66C/10,
 Account No. 10Y781, FC-1 Interim Housing to the Citywide
 Leasing Fund No. 100/63, Account No. 000027, ABH Leasing
 for 2024-25 and 2025-26 leasing costs at the THV located at
 1455 Alvarado Street in Council District 13, through June 30,
 2027.

 a. $17,529 relative to 2024-25 leasing costs


 b. $221,430 relative to 2025-26 leasing costs


 11. AMEND and APPROVE Recommendation No. 66 contained in
 the CAO report dated June 12, 2025, respectively, as follows:

 INSTRUCT the General Manager, Community Investment for
 Family Department (CIFD), or designee, to amend and restate
 (and/or, if necessary, to retroactively reinstate and amend) the
 City’s Agreement (Contract No. C-139330) with Clinica Romero
 to:

 a. Extend the contract through September 30, 2025


 b. Reflect the funding allocation in Recommendation No. 53


 12. AMEND and APPROVE Recommendation No. 70 contained in
 the CAO report dated June 12, 2025, respectively, as follows:

 INSTRUCT the General Manager of LAHD, or their designee, to
 amend the City’s HHAP (C-135650) contract with LAHSA to:
 ​
 a. Reflect the decrease in funding allocations in the CAO
 report dated June 12, 2025, for the applicable changes in
 Recommendation No. 30.


 b. Reflect the increase in funding allocations in the CAO
 report dated June 12, 2025, for the applicable changes in
 Recommendation No. 36 through 40, 42, 47, 48, 51, 57
 and 65.




Tuesday - July 1, 2025 - PAGE 77
 13. AMEND Recommendation No. 72 contained in the CAO report
 dated June 12, 2025, attached to the Council file, respectively,
 to strike out the following language:

 “INSTRUCT the City Clerk to place on the agenda of the first
 regular Council meeting on July 1, 2025, or shortly thereafter,
 the following instructions:”


 14. APPROVE the instructions contained under Recommendation
 No. 72 in the CAO report dated June 12, 2025, attached to the
 Council file, with Recommendation No. 72.m as amended by
 the Housing and Homelessness Committee action taken on
 June 25, 2025:
 ​
 a. APPROVE up to $822,662.37 from General City Purposes
 (GCP) Fund No. 100/56, Account No. 000932, Alliance
 Settlement Agreement Program to the Los Angeles
 Housing Department (LAHD) Fund No. 10A/43, Account
 No. 43YD33, Alliance Other Interim Housing Operations
 for the operations of the interim housing located at 4969
 Sunset Boulevard with 52 beds in Council District 13 for
 2024-25 outstanding costs.


 b. APPROVE up to $2,351,548.58 from GCP Fund No.
 100/56, Account No. 000932, Alliance Settlement
 Agreement Program to the LAHD Fund No. 10A/43,
 Account No. 43YD33, Alliance Other Interim Housing
 Operations for the operations of the interim housing site,
 the Highland Gardens Hotel, located at 7047 Franklin
 Avenue with up to 143 beds in Council District Four for
 2024-25 outstanding costs.


 c. Transfer up to $7,731,795 of GCP from Fund No. 100/56,
 Account No. 000932, Alliance Settlement Agreement
 Program to LAHD Fund No. 10A/43, Account No. 43YD33,
 Alliance Other Interim Housing Operations for the
 operations of the three interim housing sites, from July 1,
 2025 through June 30, 2026.




Tuesday - July 1, 2025 - PAGE 78
 d. Transfer up to $5,212,743 from GCP Fund No. 100/56,
 Account No. to be determined (TBD), Citywide Homeless
 Interventions to LAHD Fund No. 10A/43, Account No.
 10C780, Master Leasing for rental subsidies and related
 services, and operating expenses for Master Leasing
 sites, from July 1, 2025 through June 30, 2026.


 e. Transfer up to $2,762,113 from GCP Fund No. 100/56,
 Account No. TBD, Citywide Homeless Interventions (Non-
 Alliance) to the newly established GCP Fund No. 100/56,
 Account No. TBD, Measure A Homelessness Program.


 f. Transfer up to $500,549.03 from State Homeless Housing,
 Assistance, and Prevention Program (HHAP) Grant Fund
 No. 62Y/10, RSRC No. 4903, Interest Income to HHAP
 Fund No. 62Y/10, Account No. 10S650, FC-1: A Bridge
 Home Capital and Operating Gap, and appropriate
 therefrom to the newly established GCP Fund No. 100/56,
 Account No. TBD, Measure A Homelessness Program.


 g. Transfer up to $2,034,863.23 from HHAP-2 Fund No.
 64J/10, Revenue Source Code (RSRC) No. 4903, Interest
 Income to HHAP Fund No. 64J/10, Account No. 10V771,
 FC-1 COVID-19 Homelessness Roadmap Operating
 Costs, and appropriate therefrom to the newly established
 GCP Fund No. 100/56, Account No. TBD, Measure A
 Homelessness Program.


 h. Transfer up to $6,112,372.57 from HHAP-3 Fund No.
 65S/10, RSRC No. 4903, Interest Income to HHAP Fund
 No. 65S/10, Account No. 10W741, FC-1 Interim Housing
 Operations and Capital Costs, and appropriate therefrom
 to the newly established GCP Fund No. 100/56, Account
 No. TBD, Measure A Homelessness Program.


 i. Transfer up to $2,322,512.35 from HHAP-4 Fund No.
 66C/10, RSRC No. 4903, Interest Income to HHAP Fund
 No. 66C/10, Account No. 10Y781, FC - 1 Interim Housing,
 and appropriate therefrom to the newly established GCP
 Fund No. 100/56, Account No. TBD, Measure A
 Homelessness Program.




Tuesday - July 1, 2025 - PAGE 79
 j. Transfer up to $43,261,260 from the newly established
 GCP Fund No. 100/56, Account No. TBD, Measure A
 Homelessness Program to LAHD Fund 10A/43, Account
 No. 43CC27, 2025-26 THV Operations for continued
 operations of THVs from July 1, 2025 through June 30,
 2026.


 k. Transfer up to $11,668,380 from the newly established
 GCP Fund No. 100/56, Account No. TBD, Measure A
 Homelessness Program to LAHD Fund 10A/43, Account
 No. 43CC30, 2025-26 Project Homekey Operations for
 continued operations of Project Homekey sites from July
 1, 2025 through June 30, 2026.


 l. Transfer up to $17,529 from HHAP-2 Fund No. 64J/10,
 Account No. 10V771, FC-1 COVID-19 Homelessness
 Roadmap Operating Costs to the Citywide Leasing Fund
 No. 100/63, Account No. 000027, A Bridge Home Leasing
 for 2024-25 leasing costs associated with 1214 Lodi Place
 in Council District 13, with expenditure authority through
 June 30, 2026.


 m. Transfer up to $238,959 from HHAP-4 Fund No. 66C/10,
 Account No. 10Y781, FC-1 Interim Housing to the
 Citywide Leasing Fund No. 100/63, Account No. 000027,
 A Bridge Home Leasing, leasing costs at the THV located
 at 1455 Alvarado Street in Council District 13, through
 June 30, 2027.


 n. Transfer $2,166,223 from HHAP-5 Fund No. 68A/10,
 Account No. 10A831, FC-1 Interim Housing to the
 Citywide Leasing Fund No. 100/63, Account No. 000027,
 A Bridge Home Leasing for the annual leasing costs
 associated with various A Bridge Home and interim
 housing sites, from July 1, 2025 through June 30, 2026.


 o. Transfer up to $136,166 from HHAP-5 Fund No. 68A/10,
 Account No. 10A831, FC-1 Interim Housing to the
 Department of General Services (GSD) Fund No. 100/40,




Tuesday - July 1, 2025 - PAGE 80
 Account No. 003180, Construction Materials, for leasing
 costs associated with the trailers located at the A Bridge
 Home site on 711 North Alameda Street, also known as El
 Puente, in Council District 14 from July 1, 2025 through
 June 30, 2026.


 p. Transfer $4,936,003 from HHAP-5 Fund No. 68A/10,
 Account No. 10A832, FC-2 Housing Operation in Skid
 Row to the Board of Public Works (BPW), Fund No.
 100/74, Account No. 003040, Contractual Services for the
 continuation of the Skid Row hygiene services, from July
 1, 2025 through June 30, 2026.


 q. Transfer $6,000 from HHAP-5 Fund No. 68A/10, Account
 No. 10A832, FC-2 Housing Operation in Skid Row to the
 Bureau of Sanitation (BOS) Fund No. 100/82, Account No.
 001010, Salaries General for the continuation of Sharp
 Collection Box Program, from July 1, 2025 through June
 30, 2026.


 r. Transfer $16,500 from HHAP-5 Fund No. 68A/10, Account
 No. 10A832, FC-2 Housing Operation in Skid Row to the
 BOS Fund No. 100/82, Account No. 003040, Contractual
 Services for the continuation of Sharp Collection Box
 Program, from July 1, 2025 through June 30, 2026.


 s. Transfer $2,500 from HHAP-5 Fund No. 68A/10, Account
 No. 10A832, FC-2 Housing Operation in Skid Row to the
 BOS Fund No. 100/82, Account No. 006020, Operating
 Supplies for the continuation of Sharp Collection Box
 Program, from July 1, 2025 through June 30, 2026.


 t. Transfer $5,595,293 from HHAP-5 Fund No. 68A/10,
 Account No. 10A834, FC-4 Outreach, Hygiene,
 Prevention, and Supportive Services to the BPW, Fund
 No. 100/74, Account No. 003040, Contractual Services for
 the continuation BPW Citywide Pit Stop Program services,
 from July 1, 2025 through June 30, 2026.




Tuesday - July 1, 2025 - PAGE 81
 u. Transfer $2,183,297 from HHAP-5 Fund No. 68A/10,
 Account No. 10A834, FC-4 Outreach, Hygiene,
 Prevention, and Supportive Services to the BPW, Fund
 No. 100/74, Account No. 003040, Contractual Services for
 the continuation BPW Portable Hygiene services, from
 July 1, 2025 through June 30, 2026.


 v. Transfer $1,644,615 from HHAP-5 Fund No. 68A/10,
 Account No. 10A834, FC-4 Outreach, Hygiene,
 Prevention, and Supportive Services to CAO, Fund No.
 100/10, Account No. 001010, Salaries General ($837,167)
 and CAO, Fund No. 100/10, Revenue Source Code No.
 5361, Related Cost Reimbursement Other ($807,448) for
 salary costs for one Principal Project Coordinator and five
 Senior Project Coordinators to continue to support
 Citywide outreach coordination, from July 1, 2025 through
 June 30, 2026.


 w. Transfer up to $710,796 from HHAP-5 Fund No. 68A/10,
 Account No. 10A836, FC-6 Administrative Costs and
 Systems Support to Bureau of Engineering (BOE) Fund
 No. 100/78, Account No. 001010, Salaries General
 ($441,543), and BOE Fund No. 100/78, RSRC No. 5361,
 Related Cost Reimb - Others ($269,253) for one Civil
 Engineer, one Civil Engineer Associate III, and one Senior
 Management Analyst I, for 12 months, July 1, 2025
 through June 30, 2026, to complete interim housing
 projects.


 x. Transfer up to $292,670 from HHAP-5 Fund No. 68A/10,
 Account No. 10A836, FC-6 Administrative Costs and
 Systems Support to BPW Fund 100/74, Account No.
 001010, Salaries General ($145,672), and BPW Fund No.
 100/74, RSRC No. 5361, Related Cost Reimb - Others
 ($146,998) for one Senior Management Analyst I for 12
 months, July 1, 2025 through June 30, 2026, to administer
 the Citywide and Skid Row Pit Stop Programs and the
 Skid Row Street Sweeping and Litter Abatement Program.


 y. Transfer up to $353,412 from HHAP-5 Fund No. 68A/10,
 Account No. 10A836, FC-6 Administrative Costs and
 Systems Support to City Attorney, Fund No. 100/12,




Tuesday - July 1, 2025 - PAGE 82
 Account No. 001010, Salaries General ($218,520), and
 City Attorney Fund No. 100/12, RSRC No. 5361, Related
 Cost Reimb - Others ($134,892) for one Deputy City
 Attorney Ill for 12 months, July 1, 2025 through June 30,
 2026 to complete the leases for Roadmap sites.


 z. Transfer up to $288,321 from HHAP-5 Fund No. 68A/10,
 Account No. 10A836, FC-6 Administrative Costs and
 Systems Support to GSD Fund No. 100/40, Account No.
 001010, Salaries General ($126,053), and GSD Fund No.
 100/40, RSRC No. 5361, Related Cost Reimb - Others
 ($162,268) for one Senior Real Estate Officer, for 12
 months, July 1, 2025 through June 30, 2026, to complete
 the lease negotiations for interim housing sites.


 aa. Transfer up to $836,618 from HHAP-5 Fund No. 68A/10,
 Account No. 10A836, FC-6 Administrative Costs and
 Systems Support to the Mayor's Office of City
 Homelessness Initiatives Fund No. 100/46, Account No.
 001020, Salaries, Grant Reimbursed ($358,740), and
 Mayor's Office of City Homelessness Initiatives Fund No.
 100/46, RSRC No. 5361, Related Cost Reimb - Others
 ($477,878) to fund one Senior Specialist for Housing and
 Homelessness Solutions, one Director of Skid Row
 Strategies and one Data Director, for 12 months, July 1,
 2025 through June 30, 2026.


 ab. Transfer up to $924,712 from HHAP-5 Fund No. 68A/10,
 Account No. 10A836, FC-6 Administrative Costs and
 Systems Support to the Office of the CAO Fund No.
 100/10, Account No. 001010, Salaries General
 ($470,711), CAO Fund No. 100/10, RSRC No. 5361,
 Related Cost Reimb - Others ($454,001) for One Senior
 Project Coordinator, one Principal Project Coordinator,
 and one Senior Management Analyst II for 12 months,
 July 1, 2025 through June 30, 2026 to support the
 streamlining of affordable housing projects.


 ac. Transfer up to $1,421,795 from HHAP-5 Fund No. 68A/10,
 Account No. 10A836, FC-6 Administrative Costs and
 Systems Support to the CAO Fund No. 100/10, Account
 No. 001010, Salaries General ($723,744), and CAO Fund




Tuesday - July 1, 2025 - PAGE 83
 No. 100/10, RSRC No. 5361, Related Cost Reimb -
 Others ($698,051) for one Senior Administrative Analyst II
 and four Administrative Analysts for 12 months, July 1,
 2025 through June 30, 2026.


 ad. Transfer up to $250,000 from HHAP-5 Fund No. 68A/10,
 Account No. 10A836, FC-6 Administrative Costs and
 Systems Support to City Attorney Fund No. 100/12,
 Account No. 004200, Litigation for the Alliance Settlement
 Agreement Master Service fee to monitor and facilitate the
 City’s progress on the Alliance settlement from July 1,
 2025 through June 30, 2026.


 ae. Reappropriate up to $600,000 from the CAO, Fund No.
 100/10, Account No. 0003040 for the continuation of Multi-
 Disciplinary Team services in Council District Eight
 (Contract No. C-139823), from July 1, 2025 through June
 30, 2026.


 15. ADD and APPROVE the following recommendations to the
 CAO report dated June 12, 2025, attached to the Council file:
 ​
 a. AMEND the previously approved Recommendation Nos.
 1.j, 1.k, and 10 in the CAO’s Mid-Year Funding and
 Reconciliation Report, dated May 16, 2025, including
 Interim Housing Bed Rate Increases as of January 1,
 2025, (Council file No. 23-1348) to read as follows:
 ​
 i. (1.j) AUTHORIZE the Controller to disencumber up
 to $323,415.25 in FY 20-21 encumbered balances
 within the GSD Fund No. 100/40, Account No.
 006030, Leasing and revert the disencumbered
 amount to the HHAP Fund No. 62Y/10 and transfer
 therefrom to HHAP Fund No. 62Y/10, Account No.
 10S656, FC-7 Administrative Costs.


 ii. (1.k) AUTHORIZE the Controller to disencumber up
 to $67,867.40 in FY 20-21 encumbered balances
 within the GSD Fund No. 100/40, Account No.
 003040, Contractual Services and revert the
 disencumbered amount to the HHAP Fund No.
 62Y/10 and transfer therefrom to HHAP Fund No.




Tuesday - July 1, 2025 - PAGE 84
 62Y/10, Account No. 10S656, FC-7 Administrative
 Costs.


 iii. (10) AUTHORIZE the Controller to disencumber up
 to $69,051.49 in FY2020-21 encumbered balances
 within the GSD Fund No. 100/40, Account No.
 006030, Leasing and revert the disencumbered
 amount to the HHAP Fund No. 62Y/10 and transfer
 therefrom to HHAP Fund No. 62Y/10, Account No.
 10S650, FC-1: A Bridge Home Capital and
 Operating Gap


 b. RESERVE up to $1,196,548 from Unappropriated Balance
 Fund No. 100/58, Account No. 580441, Interim Housing
 for the new Homelessness Bureau for six months of
 funding for new positions and contractual services until
 other funding can be identified, such as Measure A Los
 Angeles County Affordable Housing Solutions Agency
 (LACAHSA), and a report with implementation actions is
 presented for Council and Mayor approval.


 c. RESCIND and REPLACE Recommendation Nos. 14, 16,
 and 18 of the previously approved Twenty-Seventh
 Roadmap Report (Council file No. 20-0841-S52) with the
 following:
 ​
 i. APPROVE and APPROPRIATE up to $187,520 from
 HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-
 1 COVID-19 Homelessness Roadmap Operating
 Costs HHAP-2 Fund No. 64J/43, Account No.
 43TA43, Homekey Rehab for elevator improvements
 at the Project Homekey 1.0 site located at 12835
 Encinitas Avenue in Council District Seven (7)
 through June 30, 2026.


 ii. APPROVE and APPROPRIATE up to $43,748 from
 HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-
 1 COVID-19 Homelessness Roadmap Operating
 Costs to the General Services Department (GSD)
 Fund No. 100/40, Account No. 003160 Maintenance
 Materials, Supplies & Services, for repairs at the
 ABH site located at 310 North Main Street with 99




Tuesday - July 1, 2025 - PAGE 85
 beds in Council District 14 through June 30, 2026.


 iii. APPROVE and APPROPRIATE up to $9,052 from
 HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-
 1 COVID-19 Homelessness Roadmap Operating
 Costs to GSD Fund No. 100/40, Account No.
 003160 Maintenance Materials, Supplies &
 Services, for repairs at the ABH site located at 1533
 North Schrader Boulevard with 72 beds in Council
 District 13 through June 30, 2026.


 d. RESCIND and REPLACE Recommendation No. 7.a. of
 the previously approved First Alliance Funding Report
 (Council file No. 23-1022-S3) with the following:
 ​
 i. APPROPRIATE $10,000 from HHAP-2 Fund No.
 64J/10, Account No. 10V771, FC-1 COVID-19
 Homelessness Roadmap Operating Costs to LAHD
 Fund No. 64J/43, Account No. TBD, Other Interim
 Housing Improvements, accessibility improvements
 of the interim housing located at 4969 Sunset
 Boulevard with 52 beds in Council District 13
 through June 30, 2026.


 e. RESCIND and REPLACE Recommendation No. 3 of the
 previously approved Fourth Alliance Funding Report
 (Council file No. 23-1022-S13) with the following:
 ​
 i. APPROVE and APPROPRIATE up to $181,392 of
 HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-
 1 COVID-19 Homelessness Roadmap Operating
 Costs to LAHD Fund No. 64J/43, Account No. TBD,
 Alliance Other Interim Housing Operations, for
 Furniture, Fixtures, and Equipment of the THV
 located at 2377 Midvale Avenue with 33 beds in
 Council District Five (5) through June 30, 2026.


 f. APPROVE funding realignment for Council District 14 850
 North Mission Road THV as follows:
 ​
 i. APPROPRIATE up to $431,712.00 from HHAP Fund
 No. 62Y/10, Account No. 10S650, FC-1: A Bridge




Tuesday - July 1, 2025 - PAGE 86
 Home Capital and Operating Gap to Fund No.
 62Y/10, Account No. TBD, Council District 14 850
 North Mission Road THV and process expenditure
 corrections for this site to utilize HHAP-1 to partially
 fund the construction costs for the interim housing
 site for 144 individual adult beds at 850 North
 Mission Road in Council District 14.


 ii. TRANSFER up to $431,712.00 from HHAP-2 Fund
 No. 64J/10, Account No. 10V754 Council District 14
 850 North Mission Road THV to Fund No. 64J/10,
 Account No. 10V771, FC-1 COVID-19
 Homelessness Roadmap Operating Costs.


 g. INSTRUCT the General Manager, LAHD, or designee, to
 amend the City’s HHAP contract with the Los Angeles
 Homeless Services Authority (LAHSA) (Contract No. C-
 135650) to:
 ​
 i. Reflect the funding allocations in the CAO report
 dated June 12, 2025, for the applicable change in
 Recommendation No. 4.a. for the Project Homekey
 1.0 site located at 12835 Encinitas Avenue in
 Council District Seven (7) under the Funding
 Category HHAP-2 FC-1: Homekey Rehab.


 h. INSTRUCT the General Manager, LAHD, or designee, to
 amend the Alliance Settlement Agreement Program
 contract (C-141840), with LAHSA to:
 ​
 i. Reflect the funding allocation in the CAO report
 dated June 12, 2025, for the applicable change in
 Recommendation No. 77.a. accessibility
 improvements of the interim housing located at 4969
 Sunset Boulevard with 52 beds in Council District 13
 to HHAP-2 FC-1: Other Interim Housing Operations.


 ii. Reflect the funding allocation in the CAO report
 dated June 12, 2025, for the applicable change in
 78.a. for Furniture, Fixtures, and Equipment of the
 THV located at 2377 Midvale Avenue with 33 beds in
 Council District 5 under the Funding Category




Tuesday - July 1, 2025 - PAGE 87
 HHAP-2 FC-1: Other Interim Housing Operations.


 i. INSTRUCT the Board of Public Works, with the assistance
 of the Bureau of Sanitation, the LAHD, and the CAO, to
 report on the hygiene services offered by the City to
 people experiencing homelessness, and
 recommendations to reconfigure deployment of resources
 to meet Citywide needs.


 j. INSTRUCT the CAO and the LAHD to provide
 recommendations on funding additional staff with private
 funds prior to HHAP and Measure A funding.


 k. INSTRUCT the CAO to report within 30 days, on the
 addresses of master-lease units; and, REQUEST LAHSA
 to report on policy/process to access master-lease units
 funded by the City.


 l. REQUEST LAHSA to report in 30 days on the savings and
 underspend for HHAP Two, Three, Four and the City
 General Fund.


 m. REQUEST LAHSA to report in 30 days, on providers with
 Time-Limited Subsidy contracts, the number of slots
 allocated by provider, and current occupancy status
 including number of tum over per slot.


 n. INSTRUCT the CAO to work with the CLA and the LAHD
 on future homelessness funding reports prior to release.



 Fiscal Impact Statement: The CAO reports that there is no immediate
 General Fund impact as a result of the recommendations in this
 report. The recommendations in this report utilize the City’s General
 Fund that was previously budgeted and approved for homelessness
 interventions, anticipated reimbursements from the County, and the
 Homeless Housing, Assistance, and Prevention funding. However, if
 the reimbursements are not received in a timely manner, there may
 be potential impacts to the General Fund.




Tuesday - July 1, 2025 - PAGE 88
 Financial Policies Statement: The CAO reports that the
 recommendations in this report comply with the City’s Financial
 Policies in that budgeted funds are being used to fund recommended
 actions.

 Community Impact Statement: None submitted

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


 (82) 19-1603
 CD 9 PLANNING AND LAND USE MANAGEMENT COMMITTEE REPORT
 relative to pending litigation and court-issued Writ of Mandate and
 Judgment in West Adams Heritage Association and Adams Severance
 Coalition, Los Angeles Superior Court Case No. 20STCP00916 (on
 remand from the Court of Appeal, Second Appellate District, Case No.
 B319121), for the multi-family residential project at 806 West Adams
 Boulevard.

 Recommendations for Council action:


 1. SET ASIDE, VACATE, OR REVOKE, the City Council’s
 February 4, 2020, action in Council file No. 19-1603, that
 approved a Categorical Environmental Quality Act Class
 32 Categorical Exemption (Planning Case No. ENV-2018-
 2454-CE-1A) for the multi-family residential project at 806
 West Adams Boulevard (legal address: 758-832 West
 Adams Boulevard and 2610 South Severance Street)
 (Project).


 2. REAFFIRM, the City Council’s April 29, 2022, action in
 Council file No. 19-1603-S1, that upheld findings of the
 Project’s consistency with the Exposition University Park
 Redevelopment Plan, the adoption of a Class 32
 Categorical Exemption for the Project (ENV-2018-2454-
 CE-2A), and related findings.




Tuesday - July 1, 2025 - PAGE 89
 Fiscal Impact Statement: None submitted by the City Attorney.
 Neither the City Administrative Officer nor the Chief Legislative
 Analyst has completed a financial analysis of this report.

 Community Impact Statement: Yes
 Against, unless amended:
 Empowerment Congress North Area Neighborhood Council


 (83) 17-1041
 CD 11 PLANNING AND LAND USE MANAGEMENT COMMITTEE relative to
 pending litigation and court-issued Writ of Mandate and Judgment in
 Karney Management Company v. City of Los Angeles, Los Angeles
 Superior Court Case No. BS172677, for the proposed creative office
 project in the Playa Vista neighborhood located at 12531-12575 West
 Beatrice and 5410-5454 South Jandy Place.

 Recommendation for Council action:
 VACATE, SET ASIDE, OR REVOKE the City Council’s February 7,
 2018 action in Council file No. 17-1041, for Planning Case No. ENV-
 2016-1209-MND, that sustained the Los Angeles City Planning
 Commission’s adoption of the Mitigated Negative Declaration for the
 project located at 12531-12575 West Beatrice and 5410-5454 South
 Jandy Place. Consistent with the Writ of Mandate, the proposed
 action would allow the underlying land use entitlements associated
 with the Project to remain in place.

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

 Community Impact Statement: None submitted


 (84) 25-0497
 CD 1 PUBLIC WORKS COMMITTEE REPORT relative to designating the
 intersection of North Figueroa Street between North Avenue 56 and
 South Avenue 56, in the neighborhood of Highland Park, as "Folliero's
 Square."




Tuesday - July 1, 2025 - PAGE 90
 Recommendations for Council action, pursuant to Motion (Hernandez
 – Nazarian):


 1. DESIGNATE the intersection of North Figueroa Street between
 North Avenue 56 and South Avenue 56, in the neighborhood of
 Highland Park, as "Folliero's Square."


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



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

 Community Impact Statement: Yes
 For:
 Historic Highland Park Neighborhood Council


 (85) 24-1200-S63
 PUBLIC WORKS COMMITTEE REPORT relative to the reappointment
 of Steve Kang to the Board of Public Works.

 Recommendation for Council action:
 RESOLVE that the Mayor’s reappointment of Steve Kang to the
 Board of Public Works for the term ending June 30, 2030, is
 APPROVED and CONFIRMED. The appointee currently resides in
 Council District 10. (Current composition: M = 2; F = 2)
 Financial Disclosure Statement: Pending
 Background Check: Not applicable

 Community Impact Statement: None submitted

 TIME LIMIT FILE - JULY 17, 2025

 (LAST DAY FOR COUNCIL ACTION - JULY 1, 2025)




Tuesday - July 1, 2025 - PAGE 91
 (86) 25-1200-S21
 PUBLIC WORKS COMMITTEE REPORT relative to the appointment
 of Ernesto Cardenas to the Board of Public Works.

 Recommendation for Council action:
 RESOLVE that the Mayor’s appointment of Ernesto Cardenas to the
 Board of Public Works for the term ending June 30, 2027, to fill the
 vacancy created by the departure of Vahid Khorsand, is APPROVED
 and CONFIRMED. The appointee currently resides in Council District
 Seven. (Current composition: M = 2; F = 2)
 Financial Disclosure Statement: Pending
 Background Check: Pending

 Community Impact Statement: None submitted

 TIME LIMIT FILE - JULY 31, 2025

 (LAST DAY FOR COUNCIL ACTION - JULY 30, 2025)


 (87) 25-0592
 CD 5, CD 10 PUBLIC WORKS COMMITTEE REPORT relative to designating the
 intersection of La Cienega Boulevard and 18th Street as “Adrienne
 Omansky Square."

 Recommendations for Council action, pursuant to Motion
 (Yaroslavsky, Hutt – Harris-Dawson, Blumenfield):


 1. DESIGNATE the intersection of La Cienega Boulevard and 18th
 Street as “Adrienne Omansky Square."


 2. DIRECT the Los Angeles Department of Transportation to erect
 permanent ceremonial signage to this effect at this location.



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




Tuesday - July 1, 2025 - PAGE 92
 report.

 Community Impact Statement: None submitted


 (88) 25-0600-S34
 PUBLIC WORKS COMMITTEE REPORT relative to the 2024-25
 Capital and Technology Improvement Expenditure Program year-end
 reappropriations.

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


 1. APPROVE the reappropriation of capital improvement and
 contingency project account balances as of June 30, 2025,
 within the funds listed in Attachment C of the City Administrative
 Officer (CAO) report dated June 12, 2025, attached to the
 Council file, except for those accounts and amounts delineated
 in Attachment A of said CAO report and those accounts with
 funds that have been reappropriated by interim actions in Fiscal
 Year 2024-25:

 a. General Fund (Non-Dept. Capital Improvement Expense
 Program) No. 100/54.


 b. Special Gas Tax Street Improvement Fund No. 206/50.


 c. Local Transportation Fund No. 207/94.


 d. Park and Recreational Sites and Facilities Fund No.
 209/88.


 e. Special Parking Revenue Fund No. 363/94.


 f. Street Damage Restoration Fee Special Fund No. 41A/50.


 g. Measure R Local Return Fund No. 51Q/94.




Tuesday - July 1, 2025 - PAGE 93
 h. Stormwater Pollution Abatement Fund No. 511/50.


 i. Proposition C Anti-gridlock Improvement Fund No. 540/94.


 j. Measure M Local Return Fund No. 59C/94.


 k. Road Maintenance and Rehabilitation Program Fund No.
 59V/50.


 l. Measure W Local Return Fund No. 60W/50.


 m. Sewer Capital Fund No. 761/50.


 n. Wastewater Syst Comm Paper A Const Fund No. 70W/50.


 o. Wastewater Syst Comm Paper B Const Fund No. 70X/50.


 p. Arts and Cultural Facilities and Services Fund No. 480/30.


 2. AUTHORIZE the CAO to make technical corrections, as
 necessary, to implement the intent of these transactions; and,
 AUTHORIZE the Controller to implement these instructions.



 Fiscal Impact Statement: The CAO reports that there is no additional
 impact to the General Fund. The reappropriations are for previously
 approved General Fund and special funded projects. The reversions
 are required to support the 2025-26 Adopted Budget.

 Financial Policies Statement: The CAO reports that the above actions
 comply with the City’s Financial Policies.

 Community Impact Statement: None submitted

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




Tuesday - July 1, 2025 - PAGE 94
 (89) 25-0002-S55
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for Assembly
 Bill 1043 (Umberg) to require the developers of devices, operating
 systems, and app stores to collect their users’ age and birthdate
 information to ensure age-appropriate access to digital products and
 provide support tools for parents and guardians.

 Recommendation for Council action, pursuant to Resolution
 (Rodriguez - Hernandez), SUBJECT TO THE CONCURRENCE OF
 THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for Assembly Bill 1043 (Umberg) to require the
 developers of devices, operating systems, and app stores to collect
 their users’ age and birthdate information to ensure age-appropriate
 access to digital products and provide support tools for parents and
 guardians.

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

 Community Impact Statement: None submitted


 (90) 25-0002-S47
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for Assembly
 Bill 592 (Gabriel), which would allow for permanent outdoor, patio, and
 al fresco dining at restaurants, among other changes.

 Recommendation for Council action, pursuant to Resolution
 (Rodriguez - Lee), SUBJECT TO THE CONCURRENCE OF THE
 MAYOR
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for Assembly Bill 592 (Gabriel), which would
 allow for permanent outdoor, patio, and al fresco dining at
 restaurants, among other changes.




Tuesday - July 1, 2025 - PAGE 95
 Fiscal Impact Statement: Neither the City Administrative Officer nor
 the Chief Legislative Analyst has completed a financial analysis of this
 report.

 Community Impact Statement: Yes
 For: Westside Neighborhood Council


 (91) 25-0002-S45
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 Federal Legislative Program for
 legislation and/or administrative action that funds the Community
 Development Block Grant – Disaster Recovery program and includes
 the City as an awardee to address long term recovery efforts relative to
 the January 2025 wildfires.

 Recommendation for Council action, pursuant to Resolution
 (Rodriguez – Park – Soto-Martinez), SUBJECT TO THE
 CONCURRENCE OF THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 Federal Legislative
 Program SUPPORT legislation and/or administrative action that funds
 the Community Development Block Grant – Disaster Recovery
 program and includes the City as an awardee to address long term
 recovery efforts relative to the January 2025 wildfires.

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

 Community Impact Statement: None submitted


 (92) 25-0002-S41
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for Senate Bill
 782 (Perez), which would authorize the establishment of Enhanced
 Infrastructure Financing District: Climate Resilience Districts to
 accelerate community recovery by providing funding through a
 community-based approach.




Tuesday - July 1, 2025 - PAGE 96
 Recommendation for Council action, pursuant to Resolution
 (Rodriguez – Blumenfield), SUBJECT TO THE CONCURRENCE OF
 THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for Senate Bill 782 (Perez), which would
 authorize the establishment of Enhanced Infrastructure Financing
 District: Climate Resilience Districts to accelerate community
 recovery by providing funding through a community-based approach.

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

 Community Impact Statement: None submitted


 (93) 25-0002-S38
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 Federal Legislative Program for Senate
 Bill 1323, a bill to amend the Internal Revenue Code of 1986 to provide
 a refundable credit against tax for disaster mitigation expenditures (the
 FIREWALL Act) that would create a tax credit that would cover 50% of
 eligible upgrades, subject to income adjustment, for upgrades that
 promote community resilience to natural disasters.

 Recommendation for Council action, pursuant to Resolution
 (Rodriguez – Park - Lee), SUBJECT TO THE CONCURRENCE OF
 THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 Federal Legislative
 Program SUPPORT for Senate Bill 1323, a bill to amend the Internal
 Revenue Code of 1986 to provide a refundable credit against tax for
 disaster mitigation expenditures (the FIREWALL Act) that would
 create a tax credit that would cover 50% of eligible upgrades, subject
 to income adjustment, for upgrades that promote community
 resilience to natural disasters.

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




Tuesday - July 1, 2025 - PAGE 97
 Community Impact Statement: None submitted


 (94) 25-0002-S36
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for Assembly
 Bill 638 (Rodriguez), which seeks to save water and protect public
 health by establishing state guidelines for stormwater reuse in urban
 public areas.

 Recommendation for Council action, pursuant to Resolution
 (Yaroslavsky - Raman), SUBJECT TO THE CONCURRENCE OF
 THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for Assembly Bill 638 (Rodriguez), which seeks
 to save water and protect public health by establishing state
 guidelines for stormwater reuse in urban public areas.

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

 Community Impact Statement: Yes.
 For: Westside Neighborhood Council


 (95) 25-0002-S44
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for both
 Assembly Bill 1243 (Addis) and Senate Bill 684 (Menjivar), the
 Polluters Pay Climate Superfund Act of 2025, which would establish a
 framework for fossil fuel polluters to pay their fair share of the costs of
 climate damages, adaptation, and mitigation.

 Recommendation for Council action, pursuant to Resolution
 (Yaroslavsky – Harris-Dawson), SUBJECT TO THE CONCURRENCE
 OF THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for both Assembly Bill 1243 (Addis) and Senate




Tuesday - July 1, 2025 - PAGE 98
 Bill 684 (Menjivar), the Polluters Pay Climate Superfund Act of 2025,
 which would establish a framework for fossil fuel polluters to pay their
 fair share of the costs of climate damages, adaptation, and mitigation.

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

 Community Impact Statement: Yes
 For: Westside Neighborhood Council


 (96) 25-0002-S57
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for Assembly
 Bill 630 (Gonzalez), which will ensure inoperable RVs are removed
 from city streets by increasing the value cap for dismantling
 abandoned RVs, adding additional notifications and reporting
 requirements before a vehicle can be scrapped, and requiring that an
 RV that is inoperable or is a public safety or environmental hazard is
 scrapped.
 Recommendation for Council action, pursuant to Resolution
 (Yaroslavsky – Hutt), SUBJECT TO THE CONCURRENCE OF THE
 MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT to Assembly Bill 630 (Gonzalez), which will
 ensure inoperable RVs are removed from city streets by increasing
 the value cap for dismantling abandoned RVs, adding additional
 notifications and reporting requirements before a vehicle can be
 scrapped, and requiring that an RV that is inoperable or is a public
 safety or environmental hazard is scrapped.

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

 Community Impact Statement: None submitted


 (97) 25-0002-S22




Tuesday - July 1, 2025 - PAGE 99
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for Senate Bill
 346 (Durazo) that would authorize the City of Los Angeles to enact an
 ordinance that requires each short-term rental facilitator to report the
 assessor parcel number of each short-term rental and additional
 information necessary to identify the property; impose administrative
 fines or penalties for violations; and audit or examine the records of the
 short-term rental facilitator documenting the receipt of the Transient
 Occupancy Tax revenue due to the City.

 Recommendation for Council action, pursuant to Resolution
 (Blumenfield – Raman – Yaroslavsky), SUBJECT TO THE
 CONCURRENCE OF THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for Senate Bill 346 (Durazo) that would authorize
 the City of Los Angeles to enact an ordinance that requires each
 short-term rental facilitator to report the assessor parcel number of
 each short-term rental and additional information necessary to
 identify the property; impose administrative fines or penalties for
 violations; and audit or examine the records of the short-term rental
 facilitator documenting the receipt of the Transient Occupancy Tax
 revenue due to the City.

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

 Community Impact Statement: Yes
 For: Westside Neighborhood Council


 (98) 25-0002-S40
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for Assembly
 Bill 1253 (Schultz) which would ensure that for qualifying reconstructed
 properties that meet the 110% size standard, the adjusted base year
 tax assessment value of the property would apply to the rebuilt
 property.




Tuesday - July 1, 2025 - PAGE 100
 Recommendation for Council action, as initiated by Resolution (Park
 – Rodriguez), SUBJECT TO THE CONCURRENCE OF THE
 MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for legislation that would ensure that for
 qualifying reconstructed properties that meet the 110% size standard,
 the adjusted base year tax assessment value of the property would
 apply to the rebuilt properties damaged by the January 2025 wildfires
 in Los Angeles and Ventura Counties.
 Fiscal Impact Statement: Neither the City Administrative Officer nor
 the Chief Legislative Analyst has completed a financial analysis of this
 report.

 Community Impact Statement: None submitted


 (99) 25-0002-S58
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for Assembly
 Bill 695 (Fong) which would create the California Community College
 Access and Continuity for Deported Students Act, to support students
 facing immigration enforcement actions and allow them to continue
 their education online through California Community Colleges.

 Recommendation for Council action, pursuant to Resolution (Lee -
 Hernandez), SUBJECT TO THE CONCURRENCE OF THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for Assembly Bill 695 (Fong) which would create
 the California Community College Access and Continuity for Deported
 Students Act, to support students facing immigration enforcement
 actions and allow them to continue their education online through
 California Community Colleges.

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

 Community Impact Statement: None submitted




Tuesday - July 1, 2025 - PAGE 101
 (100) 25-0002-S48
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for a $60
 million increase in state funding for immigration legal services.

 Recommendation for Council action, pursuant to Resolution (Soto-
 Martinez - Price), SUBJECT TO THE CONCURRENCE OF THE
 MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for a $60 million increase in state funding for
 immigration legal services.

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

 Community Impact Statement: None submitted


 (101) 25-0002-S37
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for Assembly
 Bill 495 (Rodriguez) to expand the definition of a caregiver for minors
 under 18 years of age, prohibit child care facilities from collecting
 citizenship/immigration status information, and clarify emergency plan
 requirements and protocols in schools and child care facilities in the
 event that a child’s parent is not available.

 Recommendation for Council action, pursuant to Resolution (Padilla –
 Jurado), SUBJECT TO THE CONCURRENCE OF THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for Assembly Bill 495 (Rodriguez) to expand the
 definition of a caregiver for minors under 18 years of age, prohibit
 child care facilities from collecting citizenship/immigration status
 information, and clarify emergency plan requirements and protocols
 in schools and child care facilities in the event that a child’s parent is
 not available.

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




Tuesday - July 1, 2025 - PAGE 102
 report.

 Community Impact Statement: None submitted


 (102) 25-0002-S49
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT and RESOLUTION relative to including a
 position in the City’s 2025-26 State Legislative Program for Senate Bill
 635 (Durazo) to amend the State’s sidewalk vending law to prohibit
 local authorities from inquiring or collecting information about an
 individual’s immigration status or criminal history to issue a sidewalk
 vending permit; providing the personally identifiable information of
 sidewalk vendors to federal immigration agents in the absence of a
 judicial warrant; and contracting with nonpublic entities to enforce local
 sidewalk vending rules and regulations.

 Recommendation for Council action, pursuant to Resolution (Soto-
 Martinez – Hernandez – Price), SUBJECT TO THE CONCURRENCE
 OF THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for Senate Bill 635 (Durazo) to amend the
 State’s sidewalk vending law to prohibit local authorities from
 inquiring or collecting information about an individual’s immigration
 status or criminal history to issue a sidewalk vending permit;
 providing the personally identifiable information of sidewalk vendors
 to federal immigration agents in the absence of a judicial warrant; and
 contracting with nonpublic entities to enforce local sidewalk vending
 rules and regulations.

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

 Community Impact Statement: None submitted


 (103) 25-1200-S22
 TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to
 the appointment of Katie Chin to the Board of City Tourism
 Commissioners for the term ending June 30, 2026.




Tuesday - July 1, 2025 - PAGE 103
 Recommendation for Council action:

 RESOLVE that the Mayor’s appointment of Katie Chin to the Board of
 City Tourism Commissioners for the term ending June 30, 2026, is
 APPROVED and CONFIRMED. The appointee currently resides in
 Council District 4. (Current composition: M = 1; F = 3; VACANT = 1)
 Financial Disclosure Statement: Pending
 Background Ch

 Community Impact Statement: None submitted

 TIME LIMIT FILE - JULY 31, 2025

 (LAST DAY FOR COUNCIL ACTION - JULY 30, 2025)


 (104) 21-0283-S2
 CD 11 CATEGORIACAL EXEMPTION and TRADE, TRAVEL AND TOURISM
 COMMITTEE REPORT relative to Los Angeles World Airports (LAWA)
 Board Resolution No. 28175 and proposed Tenth Amendment to
 Concession Agreement LAA-8613 and proposed Eighth Amendment to
 Concession Agreement LAA-8640 between LAWA and URW Airports,
 LLC, for Terminal Commercial Management at the Los Angeles
 International Airport (LAX).

 Recommendations for Council action:


 1. APPROVE LAWA Board Resolution No. 28175 authorizing a
 Tenth Amendment to Concession Agreement LAA-8613 and an
 Eighth Amendment to Concession Agreement LAA-8640 both
 with URW Airports, LLC. for Terminal Commercial Management
 as follows:
 a. Extend the term of both Agreements by four years from
 July 1, 2034 to June 30, 2038.


 b. Revise how the Minimum Annual Guarantee for operating
 concessionaires and the Terminal Commercial Manager
 Fee are calculated.




Tuesday - July 1, 2025 - PAGE 104
 c. Require improvements to Terminals 1, 2, 3, 6, and the
 Tom Bradley International Terminal in an amount totaling
 $11,000,000 prior to June 2028.


 2. ADOPT the May 20, 2025 Board of Airport Commissioners
 (BOAC) determination in Resolution No. 28175 that this action
 is exempt from the California Environmental Quality Act (CEQA)
 pursuant to Article III, Class 1 (18)(c) of the Los Angeles City
 CEQA Guidelines.


 3. AUTHORIZE the Chief Executive Officer, LAWA, or designee, to
 execute the proposed Agreements upon approval as to form by
 the City Attorney and approval by the Council.



 Fiscal Impact Statement: The City Administrative Officer (CAO)
 reports that approval of the proposed Tenth Amendment to
 Concession Agreement LAA-8613 and an Eighth Amendment to
 Concession Agreement LAA-8640 both with URW Airports, LLC for
 Terminal Commercial Management will have no impact on the City’s
 General Fund. The Amendments will revise how the Minimum Annual
 Guarantee and Terminal Management Fee are calculated. Revenue is
 estimated to decrease by approximately $10 million per year as a
 result of changes to the MAG and TCM Fee. The recommendations in
 this report comply with LAWA’s adopted Financial Policies.

 Community Impact Statement: None submitted

 TIME LIMIT FILE - JULY 18, 2025

 (LAST DAY FOR COUNCIL ACTION - JULY 1, 2025)


 (105) 23-0394-S1
 ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND
 TOURISM COMMITTEE REPORT relative to Los Angeles World
 Airports (LAWA) Board Resolution No. 28155 and proposed First
 Amendment to Contract No. DA-5609 between LAWA and Skanska-
 Flatiron, A Joint Venture, for progressive design-build services for
 Phase 2 of the Airfield and Terminal Modernization Program (ATMP) –
 Roadway Improvements at Los Angeles International Airport (LAX).




Tuesday - July 1, 2025 - PAGE 105
 Recommendations for Council action:


 1. APPROVE the LAWA Resolution No. 28155 authorizing a
 proposed First Amendment to Contract No. DA-5609 with
 Skanska-Flatiron, A Joint Venture, for projects related to Phase
 2 of the ATMP - Roadway Improvements at LAX increasing the
 contract authority by $1.298 billion from $173.7 million to $1.472
 billion.


 2. ADOPT the April 22, 2025 Board of Airport Commissioners
 (BOAC) determination in Resolution No. 28155 that this action
 is exempt from the California Environmental Quality Act (CEQA)
 pursuant to Article II Section 2.i of the Los Angeles City CEQA
 Guidelines.


 3. AUTHORIZE the Chief Executive Officer, LAWA, to execute the
 proposed agreement.



 Fiscal Impact Statement: The City Administrative Officer (CAO)
 reports that approval of Resolution 28155 and the proposed First
 Amendment to Contract No. DA-5609 with Skanska-Flatiron, A Joint
 Venture to design and deliver the Airfield and Terminal Modernization
 Program - Roadway Improvements Project at Los Angeles
 International Airport for a total compensation not-to-exceed
 $1,472,000,000, including the first Phase 2 Component Guaranteed
 Maximum Price package of $429,900,000, will have no impact on the
 City’s General Fund. This project is partially grant funded by the
 Bipartisan Infrastructure Law grant funds from the Federal Aviation
 Administration (FAA) which has awarded $129.3 million in grant
 funds. Funding for this project is programmed in LAWA’s 2024-25
 Capital Improvement Plan. The recommendations in this report
 comply with LAWA’s adopted Financial Policies.

 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 5, 2025

 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2025)




Tuesday - July 1, 2025 - PAGE 106
 (106) 25-0686
 CD 11 ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND
 TOURISM COMMITTEE REPORT relative to the award of a five-year
 Contract to Direct A/V Inc. covering technical maintenance and
 operations support and related services for the public address systems
 at Los Angeles International Airport (LAX).

 Recommendations for Council action:


 1. CONCUR with said BOAC’s adoption of staff’s determination
 that the item is exempt from California Environmental Quality
 Act (CEQA) requirements pursuant to Article II, Section 2(f) of
 the Los Angeles City CEQA Guidelines.


 2. APPROVE the award of a five-year Contract to Direct A/V Inc.
 covering technical maintenance and operations support and
 related services for the public address systems at LAX, for cost
 not to exceed $10,000,000.


 3. CONCUR with BOAC action on April 17, 2025, by Resolution
 28137, authorizing the Chief Executive Officer, LAWA, or
 designee, to execute said Contract with Direct A/V Inc.



 Fiscal Impact Statement: The City Administrative Officer (CAO)
 reports that approval of the proposed contract between LAWA and
 Direct A/V, Inc. for technical maintenance and operations support of
 the public address systems at LAX will have no impact on the General
 Fund. The funds for the proposed five-year contract, for a not-to-
 exceed amount of $10,000,000, are available in the Fiscal Year 2024-
 2025 LAWA Operation Budget in LAX Cost Center 1170010 – IT
 Airport Operations, Commitment Item 520 – Contractual Services and
 Commitment Item 522 – Material and Supplies. Funding for
 subsequent years will be requested as part of the annual budget
 process. The costs incurred under the proposed contract will be
 recovered through landing fees, terminal rates and charges, and
 nonaeronautical revenues. The recommendations in this report
 comply with LAWA’s adopted Financial Policies.




Tuesday - July 1, 2025 - PAGE 107
 Community Impact Statement: None submitted

 TIME LIMIT FILE - AUGUST 18, 2025

 (LAST DAY FOR COUNCIL ACTION - AUGUST 15, 2025)


 (107) 24-0951
 CD 11 TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to a
 report from the Los Angeles World Airports (LAWA) in coordination with
 the Bureau of Engineering (BOE) relative to a process to better
 streamline LAWA project delivery and provide recommendations to
 improve contracting procedures for future Public-Private Partnership
 (P3) delivery methods.

 Recommendation for Council action:
 RECEIVE and FILE the LAWA report dated January 9, 2025, attached
 to Council file No. 24-0951, relative to a process to better streamline
 LAWA project delivery and provide recommendations to improve
 contracting procedures for future Public-Private Partnership (P3)
 delivery methods.

 Fiscal Impact Statement: Not applicable

 Community Impact Statement: None submitted


 (108) 24-0879-S3
 TRANSPORTATION COMMITTEE REPORT relative to the 2024-25
 Fourth Transportation-Related Construction Projects Report.

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


 1. AUTHORIZE the Controller to:

 a. Transfer $8,130,807 between departments and funds as
 specified in Attachment 1 of the City Administrative Officer
 (CAO) report, dated June 12, 2025, attached to the
 Council file.




Tuesday - July 1, 2025 - PAGE 108
 b. Transfer $3,535,015 between accounts within
 departments and funds as specified in Attachment 2 of the
 CAO report, dated June 12, 2025, attached to the Council
 file.


 c. Transfer $3,173,534 between accounts within
 departments and funds as specified in Attachment 3 of the
 CAO report, dated June 12, 2025, attached to the Council
 file.


 2. For Cahuenga Boulevard/Broadlawn Drive/Oakshire Drive
 Access Ramps (Item K) of the said CAO report, RESCIND the
 appropriation of $764,000 from the Capital and Technology
 Improvement Expenditure Program (CTIEP) Fund No. 100/54,
 Account No. 00W923, Cahuenga Blvd./Broadlawn Dr./Oakshire
 Dr. Access Ramps, to Bureau of Street Services (BSS)
 budgetary accounts as recommended in Attachment 1 of the
 2025-26 First Transportation-related Construction Projects
 Report approved by Council in September 2024, relative to the
 Cahuenga Boulevard/Broadlawn Drive/Oakshire Drive Access
 Ramps (Council File 24-0879; Item I) and in accordance with
 Attachment 1, AUTHORIZE an appropriation of $160,000 from
 Account 00W923, Cahuenga Blvd./Broadlawn Dr./Oakshire Dr.
 Access Ramps, to BSS budgetary accounts.


 3. INSTRUCT the City Clerk to place on the agenda of the first
 regular Council meeting on July 1, 2025, or shortly
 thereafter, the following instructions:

 a. Reappropriate up to the specific General Fund
 amounts noted, from the unencumbered balance
 remaining in the funds and accounts identified in
 Attachment 1-3 in the same amount and into the same
 accounts as exist on June 30, 2025, for the purposes
 noted therein.


 b. Reappropriate up to the specific special fund amounts
 noted, from the unencumbered balance remaining in
 the special fund and accounts identified in
 Attachment 1-3 in the same amount and into the same




Tuesday - July 1, 2025 - PAGE 109
 accounts as existed on June 30, 2025, for the
 purposes noted therein.


 4. AUTHORIZE the CAO to make technical corrections, as
 necessary, to the transactions authorized through this report, as
 required to implement the intent of those transactions.



 Fiscal Impact Statement:
 The CAO reports that the recommendations stated in this report
 include transfers, appropriations, and authority for expenditures
 totaling $14.8 million. This consists of $14.2 million from various
 special funds, and $0.6 million in General Fund within the CTIEP. All
 transfers and appropriations are based on existing funds,
 reimbursements, or revenues. There is a potential impact on the
 General Fund for operations and maintenance costs, with the amount
 yet to be determined. These costs will be addressed through the City
 budget process as projects are completed.

 Financial Policies Statement:
 The CAO also reports that the recommendations stated in this report
 comply with the City Financial Policies in that appropriations for funds
 are limited to available cash balances needed to fund ongoing
 maintenance, programming, project shortfalls, and critical operational
 needs in the current budget year.

 Community Impact Statement: None submitted.

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


 (109) 05-0173-S1
 CD 4 PUBLIC WORKS COMMITTEE REPORT relative to finalizing financial
 authority and commitments to award the construction contract for the
 Glendale-Hyperion Bridge Improvement Project and execute required
 agreements.




Tuesday - July 1, 2025 - PAGE 110
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:


 1. APPROVE the California Department of Transportation funding
 offer for the total construction budget of $250,589,865.60, which
 includes contingency and construction engineering costs.


 2. AUTHORIZE the City Engineer to finalize negotiations and
 execute the Highway Bridge Program (HBP) High-Cost
 Commitment Letter with Caltrans and to issue an updated
 Agreement.


 3. AUTHORIZE the $17,742,657.58 in local match funds as
 required under the Agreement.


 4. AUTHORIZE the Controller to transfer funds, in any amount up
 to the total balance of the HBP Funding Agreement over the life
 of the project, to Account No. TBD, Fund No. 59V/50, or to any
 other City Department and appropriation account as necessary
 to implement the Agreement.


 5. AUTHORIZE up to $102,000,000 in front funding, from sources
 to be identified by the City Administrative Officer, to support
 project cash flow, with the understanding that these costs will be
 fully reimbursable from federal and state sources.


 6. AUTHORIZE the City Engineer to make technical changes to
 these recommendations.



 Fiscal Impact Statement: The Bureau of Engineering (BOE) reports
 that the City commits to a financial obligation of $250,589,865.60 for
 the Project’s construction, including contingency and construction
 engineering, to be covered in advance of annual state and federal
 reimbursements. The City's financial responsibility will decline over
 time as reimbursements are received. Financing and interest costs
 are not eligible for reimbursement under HBP guidelines. Based on
 the BOE annual construction expenditure projections, the project will
 require $102,000,000 in front funding to maintain contractor cash flow




Tuesday - July 1, 2025 - PAGE 111
 until federal and state reimbursements are received. The Account
 information is to be determined and shall reference Fund No. 59V/50.

 Community Impact Statement: None submitted

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


 (110) 25-0602
 BUDGET AND FINANCE COMMITTEE REPORT relative to
 reauthorizing and appropriating Municipal Improvement Corporation of
 Los Angeles (MICLA) funds included in the Fiscal Year (FY) 2022-23
 Adopted Budget for Fire Station 31, into a new account to facilitate the
 design of Fire Station 31.

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


 1. REAUTHORIZE and APPROPRIATE MICLA funding of $3.2
 million authorized as part of the FY 2022-23 Adopted Budget for
 Fire Station 31 in Sylmar within the MICLA Fund, and
 TRANSFER into a new account entitled Fire Station 31 Design
 to facilitate the design of Fire Station 31 by the Bureau of
 Engineering (BOE).


 2. AUTHORIZE the Controller to APPROPRIATE $3.2 million
 within the MICLA Fund No. 298/50, Account No. TBD, entitled
 Fire Station 31 Design, for use by the BOE to complete the
 design of Fire Station 31, including City staff costs for this
 project so that the BOE will be able to receive appropriations
 into its budgeted salary and/or expense accounts for BOE’s
 work on this project.


 3. AUTHORIZE the City Administrative Officer (CAO), or designee,
 to make any corrections, clarifications, or revisions to the above
 fund transfer instructions, including any new instructions, in
 order to effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections/ clarifications/ changes may be made orally,




Tuesday - July 1, 2025 - PAGE 112
 electronically or by any other means.



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

 Community Impact Statement: None submitted


 (111) 25-0690
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 releasing the Homes for LA: 2025 Affordable Housing (Homes for LA)
 Notice of Funding Availability (NOFA) Program Regulations and Term
 Sheets.

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


 1. REPLACE and APPROVE Recommendation No. II.A contained
 in the Los Angeles Housing Department (LAHD) report dated
 June 13, 2025, attached to Council file No. 25-0690,
 respectively, as follows:

 AUTHORIZE the General Manager, LAHD, or designee, to
 adopt and release the Homes for LA NOFA Program
 Regulations and Term Sheets, contained in the LAHD report
 dated June 13, 2025, attached to the Council file, in
 substantially final form and subject to the approval of the City
 Attorney, based on availability of funds allocated in the Federal
 Consolidated Plan, the City Housing Impact Trust Fund
 (Linkage Fee), California Permanent Local Housing Allocation
 (SB2) grant funds, and United to House LA (ULA) Program
 funds, up to a total amount of $376,337,474 or another up-to
 amount approved by Council


 2. REPLACE and APPROVE Recommendation No. II.B contained
 in the LAHD report dated June 13, 2025, attached to the
 Council file, respectively, as follows:

 AUTHORIZE the General Manager, LAHD, or designee, to
 solicit Homes for LA NOFA applications for the 2025 NOFA




Tuesday - July 1, 2025 - PAGE 113
 based on the availability of funds, and recommend project
 funding awards based on the approved NOFA regulations, and
 to present such recommendations to the Council and Mayor for
 approval.


 3. REPLACE and APPROVE Recommendation No. II.C contained
 in the LAHD report dated June 13, 2025, attached to the
 Council file, respectively, as follows:

 DIRECT the General Manager, LAHD, or designee, to
 implement and utilize the process improvements set forth in the
 revised LAHD report dated February 28, 2025, attached to
 Council file No. 23-0624, to ensure streamlined implementation
 of funding awards, as approved by the Council action taken on
 April 8, 2025, in Council file No. 23-0624, with the exception
 that the General Manager, LAHD, or designee, shall provide a
 commitment term of one year for Homes for LA awards, with
 delegated authority to the LAHD to provide up to one one-year
 extension if justified.


 4. AUTHORIZE the General Manager, LAHD, or designee, to
 prepare Controller instructions and any necessary technical
 adjustments consistent with Mayor and Council actions, subject
 to the approval of the City Administrative Officer; and,
 REQUEST the Controller to implement the instructions.


 5. AMEND Section 2.12 entitled “Permanent Supportive Housing
 (PSH) Projects”, under the paragraph entitled “Coordinated
 Entry System + Population Priorities” of the Homes for LA
 NOFA Program Regulations and Term Sheets contained in the
 LAHD report dated June 11, 2025, attached to the Council file,
 respectively, to read as follows:

 “To compete as a PSH project, the proposed development must
 serve extremely low, extremely and very low income, chronically
 homeless special needs individuals and veterans, formerly
 homeless, homeless families, homeless transition-aged youth
 (TAY), homeless seniors, homeless seniors, homeless disabled.
 All matching of PSH units shall be administered through the
 Coordinated Entry System via the Los Angeles Homeless
 Services Authority or successor agency, or a similar
 prioritization system determined by the LAHD, if




Tuesday - July 1, 2025 - PAGE 114
 applicable.”


 6. AMEND Section 2.12 entitled “Permanent Supportive Housing
 (PSH) Projects”, under the paragraph entitled “Supportive
 Services Plan for Supportive Housing Units” of the Homes for
 LA NOFA Program Regulations and Term Sheets, contained in
 the LAHD report dated June 11, 2025, attached to the Council
 file, respectively, to read as follows:

 “All supportive and affordable housing projects that have
 supportive housing units within each project shall submit a
 Supportive Services Plan that includes a detailed outreach plan
 for each proposed population, a staffing plan, and supportive
 services budget. Additionally, projects with Accessible Housing
 Program (AcHP) units shall submit a plan to incorporate the
 Coordinated Entry System (CES), or a similar prioritization
 system determined by the LAHD, if applicable and LAHD’s
 Affordable and Accessible Housing Registry in leasing to
 persons needing accessibility features.”


 7. AMEND the “Priority Populations” category under the section
 entitled “All New Construction Base Scoring” in Table No. 4
 entitled “New Construction Common Scoring Elements (Pooled
 Sources Multifamily, ULA Multifamily, ULA Alternative Models
 New Construction)” of the Homes for LA NOFA Program
 Regulations and Term Sheets contained in the LAHD report
 dated June 11, 2025, attached to the Council file, respectively,
 to read as follows:

 “Priority Populations (3BR units or Special Needs or ALI/ELI or
 Seniors)”


 8. AMEND the “Priority Populations” category under the section
 entitled “All Preservation Base Scoring” in Table No. 5 entitled
 “Preservation Common Scoring Elements: (Pooled Sources
 Preservation, ULA Acquisition and Rehabilitation Preserving
 Affordability, ULA Alternative Models Preservation)” of the
 Homes for LA NOFA Program Regulations and Term Sheets
 contained in the LAHD report dated June 11, 2025, attached to
 the Council file, respectively, to read as follows:

 “Priority Populations (Special Needs or ALI/ELI or Seniors)”




Tuesday - July 1, 2025 - PAGE 115
 9. AMEND Section 7.13 entitled “ULA Alternative Models New
 Construction: Amenity Bonus” of the Homes for LA NOFA
 Program Regulations and Term Sheets, contained in the LAHD
 report dated June 11, 2025, attached to the Council file,
 respectively, to read as follows:

 “Additional points will be awarded for project design that
 incorporates amenities that are above TCAC minimums,
 including but not limited to wellness, medical, recreation,
 commercial and/or cultural amenities that enhance community
 livability and sustainability, such as affordable groceries, open
 space, and walking, biking, or transit pathways to access a
 public school.”


 10. INSTRUCT the LAHD to:

 a. Report at the next Housing and Homelessness Committee
 meeting with recommendations to address the issue of
 organizations that are paying the ULA Tax, who are also
 trying to fulfill the goals of the ULA measure, as part of the
 Homes for LA NOFA.


 b. Clarify throughout the Homes for LA NOFA that “tenant
 governance experience” is via either the developer or their
 partner(s) and that the term “Development Team” includes
 the developer and non-profit partner(s).


 c. Report at the next Housing and Homelessness Committee
 meeting on a threshold beyond which, if not enough
 applications are received, that the LAHD will look to
 expand the pool of eligible applicants.



 Fiscal Impact Statement: The LAHD reports that there is no impact to
 the General Fund. The recommendations in this report will authorize
 LAHD to solicit applications to utilize approximately $376 million from
 a combination of U.S. Department of Housing and Urban
 Development HOME allocation, proceeds from the City’s Linkage
 Fee, State SB2 Program funds, and ULA Affordable Housing Program
 funds.




Tuesday - July 1, 2025 - PAGE 116
 Community Impact Statement: None submitted


 (112) 23-0038-S7
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 approval of the Fiscal Year 2025-26 (FY 25-26) United to House Los
 Angeles (ULA) Expenditure Plan.

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


 1. APPROVE the FY 25-26 ULA Expenditure Plan contained in the
 Los Angeles Housing Department (LAHD) report dated June 11,
 2025, attached to Council file No. 23-0038-S7, as submitted by
 the LAHD.


 2. AUTHORIZE the Controller to:

 a. Establish new appropriation accounts and appropriate
 funds within the ULA Fund No. 66M as outlined in the
 table contained under Recommendation No. 2.a.i of the
 LAHD report dated June 11, 2025, attached to the Council
 file.


 b. Establish new appropriation accounts and appropriate
 funds within the ULA Fund No. 66M as outlined in the
 table contained under Recommendation No. 2.a.ii of the
 LAHD report dated June 11, 2025, attached to the Council
 file.


 c. Transfer $3,035,984 within the ULA Fund No. 66M,
 Account No. 43CU04 - Protections from Tenant
 Harassment to the accounts outlined in the table
 contained under Recommendation No. 2.a.iii of the LAHD
 report dated June 11, 2025, attached to the Council file.


 d. Increase appropriation in the amount of $1,850,280 for
 Account No. 001010-Salaries, General within LAHD Fund
 No. 100/43.




Tuesday - July 1, 2025 - PAGE 117
 e. Transfer $668,194 within the ULA Fund No. 66M from
 Account No. 43CU04 - Protections from Tenant
 Harassment to the accounts outlined in the table
 contained under Recommendation No. 2.a.v of the LAHD
 report dated June 11, 2025, attached to the Council file,
 for the City Attorney (Tenant Anti-Harassment Ordinance).


 f. Increase appropriation in the amount of $419,535 within
 the City Attorney, Fund No. 100/12, Account No. 001010-
 Salaries, General.


 3. AUTHORIZE the Controller to:

 a. Decrease appropriation in the amount of $228,829 for
 Account No. 43Y112 - City Attorney within ULA Fund No.
 66M.


 b. Decrease appropriation in the amount of $54,818,945
 from Account No. 43Y00C - Affordable Housing Program
 within ULA Fund No. 66M.


 4. AUTHORIZE the General Manager, LAHD, or designee, to
 prepare Controller instructions and any necessary technical
 adjustments consistent with the Mayor and Council actions,
 subject to the approval of the City Administrative Officer (CAO);
 and, REQUEST the Controller to implement the instructions.


 5. AUTHORIZE the General Manager, LAHD, or designee, to
 prepare and release a Request for Proposals (RFP) to solicit a
 qualified agency/contractor for the City’s Eviction Defense
 Program for the purposes of providing comprehensive eviction
 defense, eviction prevention, tenant outreach and education,
 and legal support services for income-qualified tenants,
 including the scope of services described in the ULA
 Homelessness Prevention Programs Guidelines for eviction
 defense and prevention, tenant outreach and education,
 protections from tenant harassment, and the short-term
 emergency assistance for settlement of rental arrears of low-
 income tenant households at risk of eviction in the City. The




Tuesday - July 1, 2025 - PAGE 118
 RFP shall be subject to review and approval by the City
 Attorney as to form, and LAHD shall report to the Mayor and
 Council with the RFP results, recommendation for contractor
 selection, funding amount, and any necessary Controller
 instructions; and, DIRECT the LAHD to return to Council with
 options that would ensure the services detailed above continue
 to be provided while the RFP process is completed.


 6. AUTHORIZE the General Manager, LAHD, or designee, to
 prepare and release a RFP to solicit qualified service providers
 to design and develop outreach campaigns using public media
 to inform tenants about the existing protections, programs, and
 resources offered to them by the City. The RFP shall be subject
 to review and approval by the City Attorney as to form, and the
 LAHD shall report to the Mayor and Council with the RFP
 results, recommendation for contractor selection, funding
 amount, and any necessary Controller instructions.


 7. AUTHORIZE the General Manager, LAHD, or designee, to
 execute a Second Amended and Restated Agreement with
 Keyser Marston Associates, Inc. (Contract No. C-144080) to
 increase the contract amount by $214,000 for a new total
 contract amount not to exceed $1,014,000, for continued
 financial analysis and loan underwriting services, in substantial
 conformance with the draft document contained in the LAHD
 report dated June 11, 2025, attached to the Council file, as
 Attachment C, subject to the contractor’s performance, funding
 availability, and approval of the City Attorney as to form.


 8. AUTHORIZE the General Manager, LAHD, or designee, to
 expend up to $15,634,376.63 in ULA Homeownership
 Opportunities Program funds, through the City’s existing Low
 Income Purchase Assistance Program using the previously-
 approved Low Income Purchase Assistance Program
 Guidelines (Council file No. 22-0038), to provide down payment
 assistance to qualifying lower-income households who are first-
 time homebuyers.


 9. AMEND Recommendation No. 2 contained in the Los Angeles
 Housing Department (LAHD) report dated June 11, 2025,
 attached to Council file No. 23-0038-S7, respectively, to strike
 out the following language:




Tuesday - July 1, 2025 - PAGE 119
 “INSTRUCT the City Clerk to place on the agenda of the first
 regular Council meeting on July 1, 2025, or shortly thereafter,
 the following instructions:”


 10. DELETE Recommendation Nos. 3.a-e, 6 and 10 from the LAHD
 report dated June 11, 2025, attached to the Council file.



 Fiscal Impact Statement: The LAHD reports that there is no impact to
 the General Fund. The recommendations in this report will be funded
 by revenues collected from ULA. In the event ULA is invalidated, the
 City’s General Fund may be obligated to cover any spent funds.

 Community Impact Statement: None submitted

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


 (113) 14-1371-S17
 ECONOMIC DEVELOPMENT AND JOBS COMMITTEE REPORT
 relative to a referendum petition approved for circulation on May 30,
 2025, which seeks to overturn wage increases and healthcare benefits
 for hotel and airport workers, and hotel training, under Ordinance No.
 188610, and the estimated loss in wages for workers if the Ordinance
 is suspended in July 2026 rather than July 2025.

 Recommendations for Council action, as initiated by Motion (Soto-
 Martínez - Price):


 1. DIRECT the Chief Legislative Analyst (CLA) to report to Council
 within seven days regarding the estimated loss in wages for
 workers if the Living Wage and Hotel Worker Minimum Wage
 increases were to take effect in July 2026 rather than July 2025.


 2. DIRECT the CLA, in coordination with the City Attorney, to
 report to Council within seven days regarding:




Tuesday - July 1, 2025 - PAGE 120
 a. The recourse that the City and city residents can take if
 signature gatherers are not truthful with voters.


 b. The feasibility of requiring back pay to be paid to workers
 whose wage was delayed during the signature verification
 period, if the petitioners do not successfully file a
 referendum petition with 92,998 required valid signatures
 by the deadline.
 ​
 3. REQUEST the Los Angeles Police Department (LAPD) fully
 investigate all allegations of fraud and other misconduct by
 signature gatherers including but not limited to those alleged in
 the complaint filed with the City Attorney on June 11, 2025 and
 the physical assault alleged here today and request the LAPD
 communicate with the City Attorney and City Clerk accordingly.



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

 Community Impact Statement: None submitted


 (114) 10-2468-S2
 PUBLIC SAFTETY COMMITTEE REPORT relative to instructing the
 Los Angeles Fire Department (LAFD) and the City's Community Forest
 Advisory Committee (CFAC) to report to Council on the State's
 proposed regulations, and recommendations to better tailor those
 proposed regulations to allow for better integration of biodiversity and
 ecological health in fire mitigation planning.

 Recommendation for Council action, pursuant to Motion (Lee -
 Rodriguez):

 INSTRUCT the LAFD and the CFAC to report to Council on the
 State’s proposed regulations and recommendations to better tailor
 those proposed regulations to allow for better integration of
 biodiversity and ecological health in fire mitigation planning.

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




Tuesday - July 1, 2025 - PAGE 121
 report.

 Community Impact Statement: Yes
 For: Westside Neighborhood Council


 (115) VERBAL REPORT ONLY – NO ACTION WILL BE TAKEN
 Reports on, and possible responses to, Federal Immigration
 Enforcement and Related Actions and Related Threats to Public
 Service and Facilities.

 Council may recess to Closed Session pursuant to Government
 Code Section 54957(a)(1) to consult with the Los Angeles Police
 Department regarding threats to public services and facilities.
 Consultation with: Los Angeles Police Department Chief Jim
 McDonnell and City Attorney Hydee Feldstein Soto.




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

 (116) 25-0647
 RESOLUTION (HARRIS-DAWSON – JURADO) relative to the Mayor's
 Declaration of Emergency of June 10, 2025, regarding the existence of
 a local emergency as the City of Los Angeles continues to experience
 a substantial and escalating number of dangerous and unlawful
 behavior, including violence against first responders, vandalism of
 public and private property, looting of businesses, and failure to follow
 the lawful dispersal orders of the Los Angeles Police Department, as a
 result of the United States Immigration and Customs Enforcement
 (ICE) sweeps and raids, pursuant to Los Angeles Administrative Code
 Section 8.27.

 Recommendation for Council action:
 ADOPT the accompanying RESOLUTION, dated June 17, 2025, to:


 1. Resolve that a local emergency exists resulting from ongoing
 ICE raids, corresponding protests, and criminal activity in the
 City within the meaning of LAAC Section 8.21, et seq., as set




Tuesday - July 1, 2025 - PAGE 122
 forth in the Mayor’s June 10, 2025 Declaration of Local
 Emergency, which the City Council hereby ratifies.


 2. Instruct and request all appropriate City departments (including
 proprietary departments), agencies, and personnel, in
 accordance with LAAC Code Section 8.21 et seq., to continue
 to perform all duties and responsibilities to represent the City in
 this matter to respond to and abate the emergency and prevent
 further harm to the life, health, property, and safety, and receive,
 process; and, coordinate all inquiries and requirements
 necessary to obtain whatever State and Federal assistance that
 may become available to the City and/or to the citizens of the
 City who may be affected by the emergency.


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


 4. Instruct the City Clerk, unless and until Council directs
 otherwise or discontinues the state of emergency, to timely
 agendize this matter so that Council may consider whether to
 continue the state of emergency.


 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.



 (117) 25-0030
 RESOLUTION (HARRIS-DAWSON - BLUMENFIELD) relative to the
 Declaration of Local Emergency by the Mayor dated January 7, 2025,
 and Updated Declaration of Local Emergency by the Mayor dated
 January 13, 2025, due to the windstorm and extreme fire weather
 system and devastating wildfires in the City of Los Angeles (City),
 pursuant to Los Angeles Administrative Code (LAAC) Section 8.27.

 Recommendation for Council action:




Tuesday - July 1, 2025 - PAGE 123
 ADOPT the accompanying RESOLUTION, dated January 14, 2025,
 to:


 1. Resolve that a local emergency exists resulting from ongoing
 windstorm and extreme fire weather system and the devastating
 wildfires in the City within the meaning of LAAC Section 8.21, et
 seq., as set forth in the Mayor’s January 13, 2025 Updated
 Declaration of Local Emergency, which incorporated the
 declaration of emergency dated January 7, 2025, which the City
 Council hereby ratifies.


 2. Resolve that because the local emergency, which began on
 January 7, 2025, continues to exist, there is a need to continue
 the state of local emergency, which the City Council hereby
 ratifies.


 3. Instruct and request all appropriate City departments (including
 proprietary departments), agencies, and personnel, in
 accordance with LAAC Code Section 8.21 et seq., to continue
 to perform all duties and responsibilities to represent the City in
 this matter to respond to and abate the emergency and prevent
 further harm to the life, health, property, and safety, and receive,
 process; and, coordinate all inquiries and requirements
 necessary to obtain whatever State and Federal assistance that
 may become available to the City and/or to the citizens of the
 City who may be affected by the emergency.


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


 5. Resolve that, to the extent the public interest and necessity
 demand the immediate expenditure of public funds to safeguard
 life, health, or property in response to the local emergency and
 to support the emergency operations of the City and its
 departments (including its proprietary departments), agencies,
 and personnel (including mutual aid resources) in responding to
 the declared local emergency, the competitive bidding
 requirements enumerated in City Charter Section 371, and
 further codified in the LAAC, including LAAC Section 10.15 be
 suspended until termination of the state of emergency and




Tuesday - July 1, 2025 - PAGE 124
 solely with respect to purchases and contracts needed to
 respond to the declared state of emergency.


 6. Direct and request City departments and agencies making
 purchases pursuant to the authority granted in paragraph five
 (5), above, to report every two weeks to the City Council
 regarding the purchases and contracts made during the prior
 two week period on the reasons justifying why such purchase or
 contract was necessary to respond to the emergency, including
 why the emergency did not permit a delay resulting from a
 competitive solicitation for bids or proposals, and why
 competitive proposals or bidding was not reasonably practicable
 or compatible with the City’s interests.


 7. Request all City departments and agencies who have the
 authority to investigate and/or enforce any/all forms of price
 gouging, fraud, and theft by deceit, as described in the
 California Penal Code, to do so to the fullest extent permissible
 under federal, state, and local law.


 8. Instruct the City Clerk, unless and until Council directs
 otherwise or discontinues the state of emergency, to timely
 agendize this matter so that Council may consider whether to
 continue the state of emergency.


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



 (118) 21-1200-S25
 COMMUNICATION FROM THE MAYOR relative to the reappointment
 of Harper Halprin to the Disabled Access Appeals Commission.

 Recommendation for Council action:
 RESOLVE that the Mayor’s reappointment of Harper Halprin to the
 Disabled Access Appeals Commission for the term ending June 30,
 2030 is APPROVED and CONFIRMED. Appointee resides in Council




Tuesday - July 1, 2025 - PAGE 125
 District 5. (Current composition: M=1; F=4).
 Financial Disclosure Statement: Pending
 Background Check: Not applicable

 Community Impact Statement: None submitted

 TIME LIMIT FILE - JULY 31, 2025

 (LAST DAY FOR COUNCIL ACTION - JULY 30, 2025)

 [Scheduled pursuant to Council Rule 46(b)]


 (119) 14-1174-S53
 CD 2 MOTION (NAZARIAN - LEE) relative to amending the prior Council
 action of August 30, 2019, Council file No. (CF) 14-1174-S53, to utilize
 Community Redevelopment Agency of Los Angeles (CRA/LA) Excess
 Non-Housing Bond Proceeds (EBP) for the Lankershim Plaza
 Improvements Project within the North Hollywood Redevelopment
 Project Area.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AMEND the Council action of August 30, 2019, relative to utilizing
 CRA/LA EBP for the Lankershim Plaza Improvements Project within
 the North Hollywood Redevelopment Project Area (CF 14-1174-S53)
 to include the following additional instruction in as much as a transfer
 of funds in the amount of $206,145 in EBP funds from the Economic
 and Workforce Development Department (EWDD) to the Bureau of
 Street Services is needed for Project related costs:


 1. AUTHORIZE the Controller to transfer funds in the total amount
 of $206,145, as noted in the Motion, attached to the Council file.


 2. AUTHORIZE the EWDD, as the administrator of the CRA/LA
 EBP Program, take all actions necessary to document and
 effectuate the changes in the budgets noted in the Motion, and
 to prepare Controller instructions to transfer funds related to this
 matter, make any technical corrections necessary consistent




Tuesday - July 1, 2025 - PAGE 126
 with Council action; and, AUTHORIZE the Controller to
 implement these instructions.



 (120) 25-0680
 CD 12 MOTION (LEE - HARRIS-DAWSON) relative to funding for dead tree
 and stump removal, and tree trimming and planning in the North Hills
 West Neighborhood Council area.

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


 1. TRANSFER and APPROPRIATE $30,000 within the
 Neighborhood Council Fund No. 59B/14 from Account No.
 141252 (North Hills West Neighborhood Council) to Special
 Funds Appropriation Account No. 14A245.


 2. TRANSFER and APPROPRIATE $30,000 from the
 Neighborhood Council Fund No. 59B/14, North Hills West
 Neighborhood Council Special Funds Appropriation Account No.
 14A245, to Recreation and Parks Fund No. 302/89, Account
 No. 89704H (Deferred Maintenance), for dead tree and stump
 removal, and tree trimming and planning in the North Hills West
 Neighborhood Council area.


 3. AUTHORIZE the City Clerk and the Department of Recreation
 and Parks 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.



 (121) 25-0691
 CD 8 MOTION (HARRIS-DAWSON - HERNANDEZ) relative to authorizing
 the Bureau of Street Services (BOSS) to apply for grants from the San
 Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
 (RMC) to support median improvements along a segment of the
 Broadway-Manchester Corridor Improvements Project.




Tuesday - July 1, 2025 - PAGE 127
 Recommendations for Council action:


 1. AUTHORIZE the BOSS to apply for up to $5 million in grant
 funding from the RMC’s Proposition 4 Grant for streetscape
 improvements along Broadway in South Los Angeles.


 2. INSTRUCT the BOSS, should funding be awarded, to return to
 Council prior to receiving authority to accept/execute any
 necessary grant agreements.



 (122) 25-0709
 CD 12 MOTION (LEE - PARK) relative to funding for additional police
 outreach services within the Los Angeles Police Department (LAPD)
 Devonshire Division of Council District 12 (CD 12).

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


 1. TRANSFER and APPROPRIATE $165,151 in the CD 12 line
 item General City Purposes Fund No. 100/56, Account No.
 000626, to the Police Fund No. 100/70, Account No. 1092
 (Overtime – Police Officers) to be used for additional police
 outreach services within Devonshire Division of CD 12.


 2. AUTHORIZE the LAPD 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.



 (123) 24-0638
 CD 9 MOTION (PRICE - HUTT) relative to amending the prior Council action
 of April 29, 2025, Council file No. (CF) 24-0638, relative for funding for
 programming services and events for the Community Safety
 Partnership Program at South Park in Council District Nine (CD 9).




Tuesday - July 1, 2025 - PAGE 128
 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AMEND the prior Council action of April 29, 2025 relative to funding
 for programming services and events for the Community Safety
 Partnership Program at South Park in CD 9 (CF 24-0638), to change
 the identified contractor from South Central United to Ward Economic
 Development Corporation, with all other aspects of the original
 Council action to remain unchanged.


 (124) 25-0708
 MOTION (JURADO - McOSKER) relative to funding for services in
 connection with Mayor Karen Bass' special recognition of LGBTQ+
 Heritage Month, including the illumination of City Hall on June 8, 2025.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER and APPROPRIATE $438 from the Mayor's portion of
 the Heritage Month Celebration and Special Events line item in the
 General City Purposes Fund No. 100/56 to the General Services
 Fund No. 100/40, Account No. 001100 (Hiring Hall), for services in
 connection with Mayor Karen Bass' special recognition of LGBTQ+
 Heritage Month, including the illumination of City Hall on June 8,
 2025.


 (125) 25-0710
 MOTION (SOTO-MARTINEZ - HERNANDEZ) relative to funding for
 services in connection with the Council District 13 recognition of the
 35th Anniversary of the Americans with Disabilities Act on the evening
 of July 26, 2025, including the illumination of City Hall.

 Recommendation for Council Action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER and APPROPRIATE $1,462 from the Council's portion of
 the Council Projects line item in the General City Purposes Fund No.
 000A28 to the General Services Fund No. 100/40, Account No. 1100
 (Hiring Hall), for services in connection with the Council District 13
 recognition of the 35th Anniversary of the Americans with Disabilities
 Act on the evening of July 26, 2025, including the illumination of City
 Hall.




Tuesday - July 1, 2025 - PAGE 129
 (126) 25-0002-S56
 CONSIDERATION OF RESOLUTION (YAROSLAVSKY –
 BLUMENFIELD) relative to establishing the City's position in the City's
 2025-26 State Legislative Program for Assembly Bill 306 (Schultz)
 which will prohibit cities and counties from making changes to
 residential building codes between June 1, 2025 and June 1, 2031,
 with limited exceptions.

 Recommendation for Council action, pursuant to Resolution
 (Yaroslavsky – Blumenfield), SUBJECT TO THE CONCURRENCE
 OF THE MAYOR:
 RESOLVE to include in the City’s 2025-26 State Legislative Program
 OPPOSITION for Assembly Bill 306 (Schultz) which will prohibit cities
 and counties from making changes to residential building codes
 between June 1, 2025 and June 1, 2031, with limited exceptions.

 Community Impact Statement: None submitted

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


 (127) 25-0002-S60
 CONSIDERATION OF RESOLUTION (NAZARIAN – HERNANDEZ,
 SOTO-MARTINEZ) relative to establishing the City's position in the
 City’s 2025-26 State Legislative Program for Assembly Bill 49
 (Muratsuchi) to protect immigrant children from actions by federal
 immigration agents who enter school sites.

 Recommendation for Council action, pursuant to Resolution
 (Nazarian – Hernandez, Soto-Martinez), SUBJECT TO THE
 CONCURRENCE OF THE MAYOR:
 RESOLVE to include in the City’s 2025-26 State Legislative Program
 SUPPORT for Assembly Bill 49 (Muratsuchi) to protect immigrant
 children from actions by federal immigration agents who enter school
 sites.

 Community Impact Statement: None submitted




Tuesday - July 1, 2025 - PAGE 130
 (Rules, Elections and Intergovernmental Relations Committee
 waived consideration of the above matter.)


 (128) 25-0002-S50
 CONSIDERATION OF RESOLUTION (NAZARIAN - BLUMENFIELD)
 relative to establishing the City's position in the 2025-2026 Federal
 Legislative Program for the Water Systems Per- and Polyfluoroalkyl
 Substances (PFAS) Liability Protection Act, which would ensure
 polluters, not the public, pay for PFAS cleanup.

 Recommendation for Council action, pursuant to Resolution
 (Nazarian - Blumenfield), SUBJECT TO THE CONCURRENCE OF
 THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 Federal Legislative
 Program SUPPORT for the Water Systems PFAS Liability Protection
 Act, which would ensure polluters, not the public, pay for PFAS
 cleanup.

 Community Impact Statement: None submitted

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


 (129) 25-0715
 CD 12 MOTION (LEE - BLUMENFIELD) relative to funding in partnership with
 the Northridge East Neighborhood Council (NENC), to conduct dead
 tree and stump removal, and tree trimming and plainting in locations
 within the NENC boundaries.

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


 1. TRANSFER and APPROPRIATE $10,000 within the
 Neighborhood Council Fund No. 59B/14 from Account No.
 141255 (Northridge East Neighborhood Council), to Special
 Funds Appropriation Account No. 14A246.


 2. TRANSFER and APPROPRIATE $10,000 from the
 Neighborhood Council Fund No. 59B/14, Northridge East




Tuesday - July 1, 2025 - PAGE 131
 Neighborhood Council Special Funds Appropriation Account No.
 14A246, to the Bureau of Street Services (BOSS) - Urban
 Forestry Division for dead tree and stump removal, and tree
 trimming and planting in the NENC area.


 3. AUTHORIZE the City Clerk and the BOSS 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.



 (130) 25-0716
 CD 12 MOTION (LEE - JURADO) relative to funding from the Sunshine
 Canyon Community Amenities Trust Fund for the efforts, operations,
 and expenses of various volunteer organizations and schools in
 Council District 12.

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


 1. RESOLVE that a total of $75,000.00 in the Sunshine Canyon
 Community Amenities Trust Fund No. 699/14 be allocated and
 appropriated for any aspect of the efforts, operations and
 expenses of the following organizations and schools:

 a. $25,000 for Granada Elementary School
 b. $15,000 for El Oro Way Elementary School
 c. $10,000 for Volunteers Cleaning Communities
 d. $15,000 for Beckford Elementary Schoole.
 e. $10,000 for Vintage Elementary School
 ​
 2. DIRECT the City Clerk to prepare and process the necessary
 document(s) with, and/or payment(s) to, the aforementioned
 organizations and schools or any other agency or organizations,
 as appropriate, in the above amounts, from the above source,




Tuesday - July 1, 2025 - PAGE 132
 and for the above purposes, subject to the approval of City
 Attorney as to form, if needed; and that, if needed, the
 Councilmember of the Twelfthe District be authorized to execute
 any such documents on behalf of the City.



 (131) 25-0717
 MOTION (RODRIGUEZ - PARK) relative to coordinating a street
 banner program in Council District Seven (CD 7) to celebrate DineLA’s
 summer event which runs July 25, 2025 to August 8, 2025.

 Recommendations for Council action:


 1. APPROVE, in accordance with Los Angeles Municipal
 Code Section 62.132, the Street Banner program ibeing
 coordinated by the Los Angeles Tourism & Convention Board as
 a City of Los Angeles Non-Event Street Banner Program for the
 period of July 9, 2025 - August 8, 2025.


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



 (132) 25-0002-S63
 CONSIDERATION OF RESOLUTION (RODRIGUEZ – HERNANDEZ,
 ET AL.) relative to establishing the City's position in the 2025-2026
 Federal Legislative Program for Senate Bill 2070 (Blumenthal),
 which would clarify the criteria for the domestic deployment of military
 troops for the purposes of law enforcement, require the President of
 the United States (President) to consult with Congress prior to invoking
 the Insurrection Act and receive Congressional approval to exercise
 authority for extended periods, and provide for judicial review in case
 of misuse or abuse of the President’s authority.

 Recommendation for Council action, pursuant to Resolution
 (Rodriguez – Hernandez, et al.), SUBJECT TO THE
 CONCURRENCE OF THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 Federal Legislative
 Program SUPPORT for Senate Bill 2070 (Blumenthal), which would
 clarify the criteria for the domestic deployment of military troops for




Tuesday - July 1, 2025 - PAGE 133
 the purposes of law enforcement, require the President to consult
 with Congress prior to invoking the Insurrection Act and receive
 Congressional approval to exercise authority for extended periods,
 and provide for judicial review in case of misuse or abuse of the
 President’s authority.

 Community Impact Statement: None submitted

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


 (133) 25-0002-S64
 CONSIDERATION OF RESOLUTION (RODRIGUEZ – HERNANDEZ,
 ET AL.) relative to establishing the City's position in the 2025-2026
 State Legislative Program for Senate Bill 805 (Perez), the No
 Vigilantes Act, which would require law enforcement officers to clearly
 display their name or badge number to the public, increase authority
 for law enforcement to investigate impersonations, and prohibit bounty
 hunters from engaging in immigration enforcement in California.

 Recommendation for Council action, pursuant to Resolution
 (Rodriguez – Hernandez, et al.), SUBJECT TO THE
 CONCURRENCE OF THE MAYOR:
 RESOLVE to include in the City’s 2025-2026 State Legislative
 Program SUPPORT for Senate Bill 805 (Perez), the No
 Vigilantes Act, which would require law enforcement officers to clearly
 display their name or badge number to the public, increase authority
 for law enforcement to investigate impersonations, and prohibit
 bounty hunters from engaging in immigration enforcement in
 California.
 Community Impact Statement: None submitted

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


 (134) 25-0718
 CD 12 MOTION (LEE - HERNANDEZ) relative to funding from the Sunshine
 Canyon Community Amenities Trust Fund for the purchase and
 installation of solar-powered lights within five miles of the Sunshine
 Canyon landfill in Council District (CD) 12.




Tuesday - July 1, 2025 - PAGE 134
 Recommendations for Council action:


 1. RESOLVE that $300,000 in the Sunshine Canyon Community
 Amenities Trust Fund No. 699/14 be transferred
 and appropriated to the below listed accounts in the amounts
 specified in the Street Lighting Fund No. 100/84, for the
 purchase and installation of solar-powered lights within five
 miles of the Sunshine Canyon landfill in CD 12:

 Account No. 001090, Salaries – Overtime; Amount: $58,000
 Account No. 008780, Street Lighting Improvement & Supplies;
 Amount: $211,000
 Account No. 006020, Operating Supplies & Expense; Amount:
 $31,000


 2. AUTHORIZE the Bureau of Street Lighting 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/or changes to fund or account numbers; said
 corrections / clarifications / changes may be made orally,
 electronically or by any other means.



 (135) 25-0011-S8
 CD 4 MOTION (RAMAN - SOTO-MARTINEZ) relative to funding for the
 installation of shoulder rails along a portion of Mulholland Drive in
 Council District Four (CD 4).

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


 1. TRANSFER and APPROPRIATE the $57,974 in the CD 4
 portion of the Council Street Furniture Fund No. 43D/50 to the
 General Services Fund No. 100/40, as follows:

 $46,142 to Account No. 001014 (Salaries, Construction)
 and $11,832 to Account No. 003180 (Construction Materials) for
 the installation of shoulders rails along a portion of Mulholland
 Drive.




Tuesday - July 1, 2025 - PAGE 135
 2. AUTHORIZE the Department of General Services to make any
 corrections, clarifications or revisions to the above fund transfer
 instructions, including any new instructions, in order to
 effectuate the intent of this Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections / clarifications / changes may be made orally,
 electronically or by any other means.



 (136) 24-0774
 CD 4 MOTION (RAMAN - YAROSLAVSKY) relative to funding for traffic
 management, control and enforcement in the Hollywood Hills area of
 Council District Four (CD 4) for the remainder of Fiscal Year
 (FY) 2024-25 (24-25) and FY 2025-26 (25-26).

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


 1. TRANSFER and APPROPRIATE $205,000 from the CD 4
 portion of the AB1290 Fund No. 53P, Account No. 281204 (CD 4
 Redevelopment Projects - Services), to Transportation Trust
 Fund No. 840/94, “CD4 Hollywood Hills Traffic Mitigation”
 account, for traffic management, control and enforcement in the
 Hollywood Hills for the remainder of FY 24-25 and FY 25-26.


 2. AUTHORIZE the Los Angeles 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.



 (137) 25-0719
 CD 4 MOTION (RAMAN – SOTO-MARTINEZ) relative to funding for street
 lighting repair work by the Bureau of Street Lighting (BSL) in Council
 District Four (CD 4).




Tuesday - July 1, 2025 - PAGE 136
 Recommendation for Council action:


 1. AUTHORIZE the Director of Accounting, Board of Public Works,
 to transfer and appropriate $193,000 from the CD 4 portion of
 the General City Purposes Fund - Council Projects, Fund No.
 100/56, Account No. 000A28, to the below listed Accounts and
 in the amounts specified in the Street Lighting Fund No. 100/84
 for street lighting repairs in CD 4:

 Account No. 001010, Labor (Salaries – Overtime); Amount:
 $115,800
 Account No. 006020, Equipment: Amount: $57,900
 Acount No. 008780, Materials: Amount: $19,300


 2. AUTHORIZE the Department of Public Works and/or BSL 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.



 (138) 23-0467-S4
 CD 1 MOTION (HERNANDEZ - JURADO) relative to reviving and reinstating
 an expired City Contract No. C-145927 with Central City Neighborhood
 Partners - Westlake to increase the contract by $90,000, for the
 provision of emergency assistance to residents in Council District One
 (CD 1) through August 31, 2025.

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


 1. AUTHORIZE the General Manager, or designee, Community
 Investment for Families Department (CIFD), to revive and
 reinstate the expired contract City Contract No. C-145927, with
 Central City Neighborhood Partners – Westlake, to a new
 termination date of August 31, 2025, subject to the approval of
 the City Attorney, as to form.




Tuesday - July 1, 2025 - PAGE 137
 2. AUTHORIZE the City Controller to reappropriate up to $23,000
 (Transfer of Floor Area Ratio [TFAR] Public Benefits Trust Fund
 funding) from the unencumbered balance in Fund No. 100/21,
 Appropriation Account No. 003040, Contractual Services
 Account, Fiscal Year (FY) 2024-25 to the same account in Fund
 No. 100/21, Appropriation Account No. 003040, Contractual
 Services Account FY 2025-26 for the FamilySource System.


 3. INSTRUCT the General Manager, CIFD, or designee, to
 increase the City’s new FY 2025-26 contract with Central City
 Neighborhood Partners – Westlake by $90,000 to offer
 additional emergency assistance resources consistent with
 Recommendation #4.


 4. AUTHORIZE the City Controller to transfer $90,000 from the
 General City Purposes Fund No. 100/56, Account No. 000903,
 Council Community Projects from the Mobile Shower Program
 ($40,000) and the Pool Shower Pilot Program ($50,000) line
 items for Council District 1 to the CIFD Fund No. 100/21,
 Account No. 003040, Contractual Services Account, FY 2025-
 26, to provide additional emergency assistance through the
 Central City Neighborhood Partners FamilySource Center for
 Council District 1 residents.


 5. AUTHORIZE the General Manager, CIFD, or designee, to make
 any corrections, clarifications, or revisions to the above
 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.



 (139) 25-0006-S80
 CD 11 CONSIDERATION OF MOTION (PARK – RAMAN) relative to
 restricting tour bus operations on streets within areas impacted by
 natural disaster for the duration of the associated emergency
 declaration, under Los Angeles Municipal Code (LAMC) Section
 80.36.11.




Tuesday - July 1, 2025 - PAGE 138
 Recommendations for Council action:

 1. INSTRUCT the Los Angeles Department of Transportation
 (LADOT) to:

 a. Add areas impacted by natural disaster, for the duration of
 the associated emergency declaration, to their rules,
 policies, and procedures for restricting tour bus operations
 on streets within the City of Los Angeles, under LAMC
 Section 80.36.11, and report within seven calendar days
 with a map of the area impacted by the January 7, 2025
 Palisades Fire where tour bus operations will be restricted
 for the duration of the associated emergency declaration.


 b. Report within 120 days on streets where tour bus
 operations should potentially be permanently prohibited in
 the area bounded by the Pacific Coast Highway, Surfview
 Drive, Amalfi Drive, and the ridgeline of the Santa Monica
 Mountains.


 2. INSTRUCT the Los Angeles Police Department and LADOT,
 and REQUEST the City Attorney to report within 30 calendar
 days on a coordinated strategy to enforce LAMC Section
 80.36.11, within the boundaries determined by the LADOT in
 the above mentioned report, and any resources needed.



 Community Impact Statement: None submitted.

 (Ad Hoc Committee on LA Recovery and Transportation
 Committee waived consideration of the above matter.)


 (140) 16-1104-S3
 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS
 COMMITTEE REPORT relative to adopting changes to the Rules of
 the Los Angeles City Council, Nos. 7 and 63.

 Recommendation for Council action, pursuant to Motion (Harris-
 Dawson, et al. – Price, et al.):




Tuesday - July 1, 2025 - PAGE 139
 ADOPT, pursuant to Council Rule No. 77, the following changes to
 the Rules of the Los Angeles City Council:


 a. Add the following to the end of Council Rule No. 7:

 Prohibition on Use of N-word and C-word Epithets

 A public speaker may not use the N-word or C-word, or any
 variation of either of these words, in a Council or Committee
 meeting. To avoid ambiguity, the N-word is spelled "n" followed
 by "i" followed by "g" followed by "g" followed by "e" followed by
 "r." The C-word is spelled "c" followed by "u" followed by "n"
 followed by "t." Examples of variations of these epithets include,
 but are not limited to, the words' plural forms and words created
 by adding "-ish," "-y," "-ly" or "-ing" to create related adjectives,
 adverbs, verbs, or gerundives. Public speakers are prohibited
 from using the N-word and C-word and their variations even
 though the speakers would use the words to express a non-
 offensive, non-vulgar viewpoint. The first time a public speaker
 in a Council or Committee meeting uses the N-word or C-word,
 or its variation, the staffing City Attorney or presiding officer
 shall issue a warning to the public speaker that the word and its
 variations are proscribed and may not be used again in any
 Council or Committee meeting. If the speaker who received the
 warning uses the word or its variation again in that or any future
 Council or Committee meeting, the presiding officer shall re-
 issue the order, note that the officer's need to stop the meeting
 to re-issue the order has actually disrupted the meeting, and cut
 off the speaker's time to speak for the remainder of that
 meeting. The disruptive speaker is additionally subject to
 possible removal and exclusion as other provided in this Rule.


 b. Add the following to the end of Council Rule No. 63:

 Prohibition on Use of N-word and C-word Epithets

 Public speakers in Committee are subject to the same rules
 regarding the N-word and C-word as provided in Council Rule
 No. 7.

 [The Council may recess to Closed Session to confer with
 its legal counsel relative to the above matter based on a
 significant exposure to litigation, pursuant to Government




Tuesday - July 1, 2025 - PAGE 140
 Code Section 54956.9(d)(2) and (e)(3). (One potential case.)]

 (Pursuant to Council Rule 77, an affirmative vote of two-
 thirds of all members of the Council shall be necessary to
 amend these Rules. Each proposed amendment shall be
 presented to the Council and then laid over one week
 before it can be adopted.)



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

 Community Impact Statement: Yes
 For:
 Van Nuys Neighborhood Council
 Empowerment Congress West
 Palms Neighborhood Council
 Against:
 Sherman Oaks Neighborhood Council

 (Council referred the matter back to the Rules, Elections, and
 Intergovernmental Relations Committee on April 29, 2025. Rules,
 Elections, and Intergovernmental Relations Committee waived
 consideration of the above matter)


 (141) 25-0624
 CD 6 CONSIDERATION OF MOTION (PADILLA – PRICE) relative to fund
 transfers in connection with Old Fire Station #39 - Phase 3
 Decarbonization Project.

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

 1. TRANSFER and APPROPRIATE $985,000 from Engineering
 Special Services Fund No. 682/50, Account No. 50WVKD (Fire
 Station No. 39 Decarbonization) for the Old Fire Station #39 -
 Phase 3 Decarbonization Project to the below listed accounts
 and in the amounts specified in in the General Services Fund
 No. 100/40:




Tuesday - July 1, 2025 - PAGE 141
 a. Account No. 1014 (Salaries Construction) - $62,460


 b. Account No. 1101 (Hiring Hall Construction) - $393,500


 c. Account No. 1121 (Benefits Hiring Hall Construction) -
 $168,643


 d. Account No. 3180 (Construction Materials) - $360,397.


 2. AUTHORIZE the Department of General Services to make any
 technical corrections or clarifications to the above fund transfer
 instructions in order to effectuate the intent of this Motion.



 Community Impact Statement: None submitted.

 (Government Operations and Budget and Finance Committees
 waived consideration of the above matter.)


 (142) 25-0694
 Civil Rights, Equity, Immigration, Aging, and Disability Committee

 CONSIDERATION OF MOTION (YAROSLAVKSY, JURADO –
 HARRIS-DAWSON, et al.) relative to requesting the City Attorney to
 prioritize immediate legal action to protect the civil rights of our
 residents and to seek injunctive relief from unconstitutional searches,
 seizures, and detentions.

 Recommendations for Council action, pursuant to Motion
 (Yaroslavsky, Jurado – Harris-Dawson, et al.):
 REQUEST the Attorney to prioritize immediate legal action to protect
 the civil rights of our residents and to seek injunctive relief from
 unconstitutional searches, seizures, and detentions.

 Community Impact Statement: None submitted



 (Civil Rights, Equity, Immigration, Aging, and Disability and




Tuesday - July 1, 2025 - PAGE 142
 Rules, Elections and Intergovernmental Relations Committees
 waived consideration of the above item.)


 (143) 17-0090-S23
 CDs 6, 8 & 11 COMMUNICATION FROM THE PROPOSITION HHH (PROP HHH)
 ADMINISTRATIVE OVERSIGHT COMMITTEE (AOC) relative to
 amending the Prop HHH Fiscal Year 20-21 (FY 20-21) Project
 Expenditure Plan (PEP) and adding an additional funding commitment
 for the Homekey Round Two site located at 6531 South Sepulveda
 Boulevard (Project) in Council District 11.

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


 1. APPROVE an additional commitment of $1,950,000 for the
 Project Homekey Round 2 site located at 6531 South
 Sepulveda Boulevard in Council District 11, from the Prop HHH
 uncommitted balance.


 2. AMEND the Prop HHH FY 20-21 PEP to increase the Project’s
 initial Prop HHH commitment by $1,950,000.


 3. AUTHORIZE the General Manager, Los Angeles Housing
 Department (LAHD), or designee, to amend and execute loan
 documents, covenant/regulatory agreements, and any other
 documents necessary to implement the funding award with the
 borrower(s), subject to the approval of the City Attorney as to
 form.


 4. AUTHORIZE the disbursement of Prop HHH funds once the
 borrower(s) obtain enforceable commitments for the proposed
 funding.



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

 Community Impact Statement: None submitted




Tuesday - July 1, 2025 - PAGE 143
 (Housing and Homelessness Committee waived consideration of
 the above matter)


 (144) 25-0697
 CONSIDERATION OF MOTION (HERNANDEZ, PADILLA – SOTO-
 MARTINEZ) relative to Los Angeles Police Department (LAPD)
 response to requests for assistance from outside law enforcement
 agencies, request for information related to any policies related to
 facilitating immigration enforcement, possible implementation of
 policies limiting support to agencies performing immigration
 enforcement under the existing Sanctuary City Ordinance; and related
 matters.




Tuesday - July 1, 2025 - PAGE 144
 Recommendations for Council action:


 1. REQUEST the City Attorney report back in 15 days on any and
 all laws at every level of government that require and/or trigger
 LAPD to respond to a call for assistance from another law
 enforcement agency and any municipal code or departmental
 policy change that narrows or conditions those requirements
 based on upholding the constitutional rights of Angelenos.


 2. INSTRUCT the Chief Legislative Analyst to report back in 15
 days with information on how other municipalities and
 jurisdictions across the country are responding to these actions
 of the federal government, including requests for support with
 immigration enforcement. Municipalities should include but not
 be limited to others in the State of California, New York City, and
 Seattle.


 3. INSTRUCT the LAPD to report within 15 days on all calls for
 help and support from other law enforcement agencies that the
 LAPD responded to between Friday June 6, 2025 and Friday
 June 20, 2025. Details for each call should include but not be
 limited to the following:
 a. The entity that requested the call for help or support.
 b. The time the call for help or support was made.
 c. The time at which LAPD arrived on the scene
 d. The LAPD incident Commander for each scene.
 e. The number and rank of officers deployed to the call.
 f. Activities engaged in by officers responding to the call.
 g. Number of less-lethal weapons and justification for
 implements deployed by officers responding to the call
 (e.g., “less-lethal” munitions, tear gas).


 4. REQUEST the Board of Police Commissioners to consider
 implementing policy limiting and narrowing LAPD’s response to
 calls for support from federal agencies performing immigration
 enforcement beyond what is required under the existing
 Sanctuary City Ordinance. Considerations should include:




Tuesday - July 1, 2025 - PAGE 145
 a. Compliance with calls for support from federal immigration
 operations only if, and only if, upon receipt of a verified
 judicial warrant.
 b. Precluding LAPD officers from activities which directly or
 indirectly enable civil Federal immigration enforcement to
 access public or private property for the purposes of
 carrying out immigration enforcement.
 c. Verification of identity of agents on site once LAPD has
 arrived on the scene, including their names, agency they
 work for, and badge numbers.



 Community Impact Statement: None submitted

 (Public Safety Committee waived consideration of the above
 matter)


 (145) 25-0724
 COMMUNICATION FROM DEPARTMENT OF AGING (LADOA)
 relative to accepting grant funds from the California Department of
 Aging, under Memorandum of Understanding (MOU) AAA-2425-25,
 approving the Area Plan Budget AP-2526-25 and Title V Budget TV-
 2526-25, and execute agreements with service providers for older
 adult and family caregivers.

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


 1. AUTHORIZE the General Manager, LADOA, or designee, to
 accept Older Americans Act (OAA) grant funds; to approve any
 unilateral amendments to MOU AAA-2425-25, subject to review
 and approval of the City Attorney as to form and legality, and in
 compliance with the Los Angeles Administrative Code §14.8 et
 seq. (City grant regulations); and to approve the AP-2526-25
 Budget and the TV-2526-25 Budget.


 2. AUTHORIZE the General Manager, LADOA, or designee, to
 negotiate and execute agreements with various service
 providers to provide social services, nutrition, transportation,




Tuesday - July 1, 2025 - PAGE 146
 and evidence-based program services for fiscal year (FY) 2025-
 26 as outlined in Attachment 1, subject to the review by the City
 Attorney as to form and legality.


 3. AUTHORIZE the Controller to:

 a. Establish new accounts and appropriate funds within the
 Area Plan for the Aging Title III Fund No. 395 as detailed
 in the LADOA report dated June 26, 2025.


 b. Establish new accounts and appropriate funds within the
 Title VII Older American Act Fund No. 564 as detailed in
 said LADOA report.


 c. Establish a new account and appropriate $3,708,000
 within the Senior City Ride Program Fund No. 599 as as
 detailed in said LADOA report.


 d. Establish new accounts and appropriate funds within the
 Ombudsman Initiative Program Fund No. 46V as detailed
 in said LADOA report.


 e. Adjust the appropriations within Fund No. 100/02 and
 transfer funds on an as needed basis as as detailed in
 said LADOA report.


 f. Transfer $468,000 from General Fund No. 100/02,
 Account No. 003040 Contractual Service Account to the
 Other Programs for the Aging Fund No. 410/02, Account
 No. 021021, Enrollee Wages Account to pay enrollee
 participants under OWEP (Older Workers Employment
 Program).


 g. Establish a new account and appropriate $1,178,196
 within the Other Programs for the Aging Fund No. 410 as
 as detailed in said LADOA report.


 h. Decrease the appropriation within the Other Programs for
 the Aging Fund No. 410 as as detailed in said LADOA




Tuesday - July 1, 2025 - PAGE 147
 report.


 i. Adjust the appropriations within Fund No.100/02 and
 transfer funds on an as needed basis as as detailed in
 said LADOA report.


 j. Establish new accounts and appropriate $526,940 within
 the Senior Human Services Program Fund No. 42J as as
 detailed in said LADOA report.


 k. Increase appropriations within Fund No. 100/02 and
 transfer funds on an as needed basis (Revenue Source
 Code No. 5693) as as detailed in said LADOA report.


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


 4. AUTHORIZE the General Manager, LADOA, or designee, to
 prepare Controller’s instructions for any technical adjustments,
 subject to the approval of the City Administrative Officer (CAO),
 and authorize the Controller to implement the instructions.



 Fiscal Impact Statement: The LADOA reports that the proposed
 actions involve the allocation of Proposition A funds, Older
 Californians Act funds, Federal Older Americans Act Funds (including
 Title III, Title V, Title VII, and Ombudsman Program funds),
 Community Development Block Grant funds, and General City
 Purpose fund and the execution of contracts with service providers for
 older adult programs and services. Adoption of report
 recommendations will result in no material impact on the General
 Fund.
 Community Impact Statement: None submitted

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




Tuesday - July 1, 2025 - PAGE 148
 (146) 25-0726
 CD 4 MOTION (RAMAN - HERNANDEZ) relative to funding for the
 installation of a new signalized crosswalk and attendant civil
 improvements at the intersection of Harvard Boulevard and Franklin
 Avenue in Council District (CD) 4.

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

 1. TRANSFER and APPROPRIATE $353,001 from the
 Transportation Grants Fund No. 655/94, Account No. 94YT6A
 (Griffith Park Active Transportation, Safety & Facility
 Infrastructure Project) to the Bureau of Street Lighting Fund
 No. 100/84 and to the Bureau of Street Services Fund No.
 100/86 in the amounts and accounts listed in the Motion for
 the purpose of installing a new signalized crosswalk and
 attendant civil improvements at the intersection of Harvard
 Boulevard and Franklin Avenue in CD 4.




 2. AUTHORIZE the Los Angeles 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 the Motion, and including any
 corrections and changes to fund or account numbers; said
 corrections / clarifications / changes may be made orally,
 electronically or by any other means.




 (147) 23-0790
 COMMUNICATION FROM BUREAU OF STREET SERVICES (BSS)
 relative to an award from the Los Angeles County Metropolitan
 Transportation Authority (Metro) Express Lanes Grant Funding, Round
 Three, for the “Wayfinding and Transit Amenities in Downtown
 LA” project.




Tuesday - July 1, 2025 - PAGE 149
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:

 1. AUTHORIZE the Executive Director and General Manager,
 BSS, or designee, to accept the conditional award in the
 amount of $8,414,975 from Metro to fund the “Wayfinding and
 Transit Amenities in Downtown LA” project.


 2. AUTHORIZE the BSS to:

 a. Negotiate and execute a Restricted Grant Agreement and
 any amendments thereto with Metro, as may be
 necessary to claim grant funds.


 b. Execute any necessary funding and contractual
 documents, subject to the approval of the City Attorney as
 to form and legality, towards the completion of the grant
 scope.


 c. Receive grant funds and reimburse the Transportation
 Grant Fund for expenditures made directly from the
 Transportation Grant Fund.


 d. Make any technical adjustments as necessary to
 effectuate the intent of the Mayor and Council on this
 matter.


 3. AUTHORIZE the Controller to establish a new account within
 the Transportation Grant Fund (Fund No. 655, Dept No. 94)
 entitled “Wayfinding and Transit Amenities in Downtown LA” in
 the amount of $8,414,975.



 Fiscal Impact Statement:
 The BSS reports that there is no impact to the General Fund if the
 grant is accepted. The grant will be disbursed to the City on a
 reimbursement basis. Consultant costs will be expended from the
 Transportation Grant Fund and repaid as reimbursements from Metro
 are received, while StreetsLA staff time will be funded through its




Tuesday - July 1, 2025 - PAGE 150
 existing Proposition C appropriation.

 Community Impact Statement: None submitted

 (Budget and Finance and Transportation Committees waived
 consideration of the above matter.)


 (148) 22-1312
 CD 3 MOTION (BLUMENFIELD - HERNANDEZ) relative to reappropriating
 funds for a contract with the Tarzana Treatment Center for unarmed
 response activities in Council District 3.

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


 1. REAPPROPRIATE $1,250,000 from the unencumbered
 balance of the 2024-25 City Administrative Officer Fund No.
 100/10, Account No. 003040, Contractual Services Account in
 the same amount and into the same account as existed on
 June 30, 2025 for a contract with the Tarzana Treatment
 Center for unarmed response activities in Council District 3.



 2. AUTHORIZE the City Administrative Officer to make any
 corrections, technical adjustments, 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 names of the
 Special Fund accounts; said corrections / clarifications /
 changes may be made orally, electronically or by any other
 means; and authorize the Controller to implement these
 instructions.



 (149) 25-0730




Tuesday - July 1, 2025 - PAGE 151
 MOTION (SOTO-MARTINEZ - RAMAN) relative to funding to
 supplement the hygiene services for the local homeless population
 through the Mobile Pit Stop, and Skid Row Cleaning programs,
 currently being provided by Five Keys Schools and Programs.

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



 1. TRANSFER and APPROPRIATE $115,000 from the AB1290
 Fund No. 53P, Account No. 281213 (CD 13 Redevelopment
 Projects - Services) to the Board of Public Works Fund No.
 100/74, Account No. 3040 (Contractual Services) to
 supplement the hygiene services for the local homeless
 population through the Mobile Pit Stop, and Skid Row
 Cleaning programs, currently being provided by Five Keys
 Schools and Programs under City Contract C-145552.




 2. INSTRUCT and AUTHORIZE the Board of Public Works
 (BPW) to prepare, process and execute the necessary
 documents with and/or payments to Five Keys Schools and
 Programs, 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 BPW 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.




Tuesday - July 1, 2025 - PAGE 152
 (150) 23-0066-S1
 CD 14 MOTION (JURADO - LEE) relative to funding for the Pico Triangle
 Improvements Project to be used on behalf of the South Park Business
 Improvement District (SPBID) to deliver the scope of work approved by
 the Board of Public Works (BPW) under the Adopt-A-Median Program.

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


 1. TRANSFER $30,000 in the Neighborhood Council Fund No.
 59B/14, Account No. 14W242 (Downtown Los Angeles
 Neighborhood Council) for the Pico Triangle Improvements
 Project to the Business Improvement District Trust Fund No.
 48A, Department No. 14, Revenue Source No. 3182, to be
 used on behalf of the SPBID to deliver the scope of work
 approved by the BPW under the Adopt-A-Median Program.



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




 Items Called Special



 Motions for Posting and Referral




Tuesday - July 1, 2025 - PAGE 153
 Council Members' Requests for Excuse from Attendance at Council Meetings



 Closed Session

 (151) 23-1068
 The Council may recess to Closed Session, pursuant to Government
 Code Section 54956.9(d)(4) [potential initiation of litigation] to confer
 with its legal counsel (one potential plaintiff).




 Adjourning Motions



 Council Adjournment


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

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

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




Tuesday - July 1, 2025 - PAGE 154