City Council Meeting — Los Angeles, CA
Date: 2025-09-30
Time: 10:00

REVISED
 AGENDA
 LOS ANGELES CITY
 COUNCIL
 *Removed previous Item No. 28, CF
 25-0002-S85, as it was erroneously
 scheduled
 Tuesday, September 30, 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 - September 30, 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 TRADUCCIÓN AL ESPAÑOL EN TODAS LAS REUNIONES DEL CONSEJO
MUNICIPAL

Spanish language interpretation is available at all Council and Committee meetings. Interpretation services in
additional languages are available upon request, at no cost. Please submit your request to
clerk.interpretation@lacity.org as soon as possible to allow time for scheduling. You will receive a confirmation reply if
an interpreter is available.




Tuesday - September 30, 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.

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

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

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




Tuesday - September 30, 2025 - PAGE 3
VOTING AND DISPOSITION OF ITEMS - Most items require a majority vote of the entire membership of the Council
(8 members). Items which have not been discussed in a Council Committee and have been placed directly on the
agenda will require 10 votes to consider. Once considered, these items will normally require eight (8) affirmative votes
to be adopted. Ordinances require a unanimous vote (at least 12 members must be present) in order to be adopted on
first consideration. If an ordinance does not receive the necessary unanimous vote, it is laid over one calendar week.
The votes required for approval on second consideration vary and depend upon the type of ordinance, but a typical
ordinance requires eight (8) affirmative votes upon second consideration.

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

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

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

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




Tuesday - September 30, 2025 - PAGE 4
Los Angeles City Council Revised Agenda

Tuesday, September 30, 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) 23-0600-S9
 PUBLIC HEARING relative to the proposed adjustment to the rates for
 the Bureau of Sanitation's Solid Resources Fee (SRF) and Mutli-
 Family Bulky Item Fee (MBIF).

 Community Impact Statement: Yes
 For, if Amended: Downtown Los Angeles Neighborhood Council
 Against: Historic Highland Park Neighborhood Council


 (2) 25-0978
 CD 3 HEARING COMMENTS relative to an Application for Determination of
 Public Convenience or Necessity for the sale of alcoholic beverages
 for off-site consumption at United Pacific, located at 5960 Canoga
 Avenue.




Tuesday - September 30, 2025 - PAGE 5
 Recommendations for Council action:​


 1. DETERMINE that the issuance of a liquor license at United
 Pacific, located at 5960 Canoga Avenue, 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 United Pacific, located at 5960
 Canoga Avenue.


 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: UP2 Holdings, LLC c/o United Pacific

 Representative: Rawlings Consutling, Attn: Steve Rawlings
 TIME LIMIT FILE - NOVEMBER 19, 2025

 (LAST DAY FOR COUNCIL ACTION - NOVEMBER 14, 2025)




 Items for which Public Hearings Have Been Held

 (3) 14-0406
 ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT
 COMMITTEE REPORT relative to Proposition K Grant Agreement
 extensions for the Los Angeles Boys and Girls Club (LABGC)
 Gymnasium Renovation, Aquatic Center Pool Refurbishment and
 Outside Patio Garden Area projects.

 Recommendations for Council action:




Tuesday - September 30, 2025 - PAGE 6
 1. APPROVE the LABGC’s request to extend the deadline for
 completion of design and construction for the Gymnasium
 Renovation project (Contract No. C-119026), from June 30,
 2025 to June 30, 2026; and, AUTHORIZE the City Engineer,
 Bureau of Engineering (BOE), to negotiate and execute
 Amendment No. 4 to Proposition K Grant Agreement No. C-
 119026 to effectuate the extension of said deadline for this
 project.


 2. APPROVE the LABGC’s request to extend the term for design
 and construction for the Aquatic Center Pool Refurbishment and
 Outside Patio Garden Area project (Contract No. C-119011),
 from June 30, 2025 to June 30, 2026; and, AUTHORIZE the
 City Engineer, BOE, to negotiate and execute Amendment No.
 4 to Proposition K Grant Agreement No. C-119011 to effectuate
 the extension of said deadline for this project.



 Fiscal Impact Statement: The Proposition K – L.A. for Kids Steering
 Committee reports that there is no additional impact on the General
 Fund as the funding commitments recommended through the
 recommendations are funded by Special Fund monies.

 Community Impact Statement: None submitted


 (4) 25-0988
 ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT
 COMMITTEE REPORT relative to a Right-of-Entry License Agreement
 with the Community Animal Medicine Project for spay/neuter services
 and related veterinary services.

 Recommendation for Council action:
 AUTHORIZE the General Manager, Department of Animal Services
 (DAS), or designee, to execute a Right-of-Entry License Agreement
 with the Community Animal Medicine Project to park a spay and
 neuter clinic vehicle at all six Animal Services Centers, to provide
 spay/neuter and related veterinary services to the DAS and the
 public, for a term of one year upon date of execution, with two one-
 year options to extend.




Tuesday - September 30, 2025 - PAGE 7
 Fiscal Impact Statement: The City Administrative Officer (CAO)
 reports that the approval of the recommendation will not result in a
 fiscal impact to the General Fund and will authorize the DAS to
 execute a Right-of-Entry License Agreement with the Community
 Animal Medicine Project to park a spay and neuter clinic vehicle and
 provide spay/neuter and related veterinary services to the DAS and
 the public at all six Animal Services Centers. The DAS states that
 services are to be funded from the Animal Sterilization Fund spay and
 neuter voucher program.

 Financial Policies Statement: The CAO reports that the
 recommendation is not applicable to the City’s Financial Policies, as
 there are no direct costs or expenditure of funds associated with the
 execution of this Agreement.

 Community Impact Statement: None submitted


 (5) 24-0674-S2
 BUDGET AND FINANCE COMMITTEE REPORT relative to funding
 for expert services, to assist with the litigation of Vadnais Trenchless
 Services Inc. (VTS) v. City of Los Angeles.

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


 1. AUTHORIZE the Controller to transfer $400,000 from Fund No.
 760/50, Bureau of Sanitation to Fund No. 100/12, City Attorney,
 as follows:

 From: Fund No. 760/50; Account No. 50WX82, PW – Sanitation
 Expense and Equipment
 To: Fund No. 100/12; Account No. 004200, Litigation


 2. AUTHORIZE the Bureau of Sanitation, subject to approval of
 the City Administrative Officer, to prepare Controller instructions
 for any technical adjustments to comply with the intent of the
 Council actions; and, authorize the Controller to implement the
 instructions.




Tuesday - September 30, 2025 - PAGE 8
 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


 (6) 25-1028
 BUDGET AND FINANCE COMMITTEE REPORT relative to the
 Second Amended and Restated Agreement with Aeon Nexus
 Corporation for re-platforming of the Criminal Case Management
 System.

 Recommendation for Council action:
 AUTHORIZE the City Attorney to enter into the Second Amended and
 Restated Agreement with Aeon Nexus Corporation (Aeon), which
 would extend the expiration date of the agreement to June 22, 2026,
 replace Standard Provisions for City Contracts (6/24 v.1) with the
 most current version of that document, and make other minor
 revisions. The Agreement’s not-to-exceed amount will remain
 $5,054,862.50, the expenditure of which is subject to the availability
 of budgeted funds.

 Fiscal Impact Statement: None submitted by the Office of 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


 (7) 25-0989
 BUDGET AND FINANCE COMMITTEE REPORT relative to a request
 for refund for LRRB, LLC – Refund Claim No. 176226.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 APPROVE Refund Claim No. 176226 in the amount of $70,771.57
 from Ryan Born, managing member of LRRB, LLC under Building
 Permit Number 24010-20000-02543 for the project located at 4129
 North Rhodes Avenue, Studio City, California 91604.




Tuesday - September 30, 2025 - PAGE 9
 Fiscal Impact Statement: None submitted by the Department of
 Building and Safety. Neither the Chief Legislative Analyst nor the City
 Administrative Officer has completed a financial analysis of this
 report.

 (8) 25-0936
 GENERAL EXEMPTION, ENERGY AND ENVIRONMENT
 COMMITTEE REPORT and ORDINANCE FIRST CONSIDERATION
 relative to Virtual Net Energy Metering (VNEM) Pilot Program
 Changes.

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


 1. DETERMINE that the item is exempt from the requirements of
 the California Environmental Quality Act Guidelines Section
 15061(b)(3).


 2. CONCUR with the Board of Water and Power
 Commissioners’ (Board) action of August 12, 2025, Resolution
 No. 026-019, authorizing the amendment of Section 10.5.2 of
 Article 1 of Chapter 1 of Division 10 of the Los Angeles
 Administrative Code (LAAC) to permit Comprehensive
 Affordable Multifamily Retrofits (CAMR) projects to participate in
 the Feed-in Tariff (FiT) Program, and authorizing such changes
 to the VNEM Pilot Program, including the revised VNEM Pilot
 Program Guidelines.


 3. AUTHORIZE the General Manager and Chief Engineer,
 Department of Water and Power (DWP), or such person as the
 General Manager and Chief Engineer shall designate in writing,
 to enter into contracts for the purchase of renewable energy
 and related interconnection agreements for the FiT Program,
 including those for the VNEM Pilot Program.


 4. AUTHORIZE, upon proper certification, the Chief Accounting
 Employee, DWP, to draw demands on the Power Revenue
 Fund, in accordance with the terms of the VNEM Pilot Program
 Guidelines and in accordance with the Resolution and
 Ordinance.




Tuesday - September 30, 2025 - PAGE 10
 5. PRESENT and ADOPT the accompanying ORDINANCE, dated
 August 15, 2025, amending Section 10.5.2 of Article 1 of
 Chapter 1 of Division 10 of the LAAC modifying the authority of
 the Board to enter into contracts for the purchase of local
 renewable energy to permit renewable electric generating
 facilities receiving incentives under the CAMR Program to enter
 into agreements authorized by Section 10.5.2.



 Fiscal Impact Statement: The City Administrative Officer reports that
 there is no impact on the General Fund. The proposed changes to the
 LAAC to permit CAMR Projects to participate in the FiT Program will
 not affect the original VNEM budget, funded by the Power Revenue
 Fund’s Fuel and Power Purchase Budget. The above
 recommendations comply with DWP’s Financial Policies.

 Community Impact Statement: None submitted


 (9) 25-0752
 GOVERNMENT OPERATIONS and PUBLIC WORKS COMMITTEES’
 REPORT relative to the Capital Improvement Plan process.




Tuesday - September 30, 2025 - PAGE 11
 Recommendation for Council action, pursuant to Motion (Yaroslavsky
 – Hernandez- Jurado – Raman):
 INSTRUCT the Bureau of Engineering, through engagement with the
 City Administrative Officer (CAO) and other relevant departments, to
 report to Council within 90 days with:


 a. An update on the Capital Improvement Plan process, currently
 led by the Capital Planning Steering Committee that was
 established pursuant to Executive Directive 9 (Bass Series).


 b. A proposed capital projects intake process to reaffirm common
 standards about how capital projects are initiated, scoped, and
 reviewed by impacted Departments who are tasked with either
 delivering projects, or receiving an improved facility once the
 project is complete.


 c. Recommendations on a revised process for project selection
 and prioritization, including how to use objective scoring to
 ensure capital projects are consistent with adopted City policy
 goals.


 d. Recommendations for revisions to Los Angeles Administrative
 Code Sections 5.43 and 5.44 needed to establish a Capital
 Improvement Plan process outside the annual budget process,
 including roles, responsibilities, and processes.



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

 Community Impact Statement: Yes
 For:
 North Westwood Neighborhood Council
 Los Feliz Neighborhood Council


 (10) 22-1545-S32
 HOUSING AND HOMELESSNESS and BUDGET AND FINANCE
 COMMITTEES’ REPORT relative to the Homelessness Emergency




Tuesday - September 30, 2025 - PAGE 12
 Account – General City Purposes Fund 29th Status Report as of June
 30, 2025 and funding recommendations.

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


 1. AUTHORIZE the General Manager, General Services
 Department, or designee, to amend the existing Agreement for
 the motel listed on Table A1: Proposed Occupancy Agreement
 Unit Increase, contained in the City Administrative Officer (CAO)
 report dated August 21, 2025, attached to Council file No. 22-
 1545-S32, for a proposed contract term beginning September 1,
 2025, through August 31, 2027.


 2. AUTHORIZE the CAO to:

 a. Prepare Controller instructions or make necessary
 technical adjustments, including to the names of the
 Special Fund accounts recommended in the CAO report
 dated August 21, 2025, attached to the Council file, to
 implement the intent of these transactions; and,
 REQUEST the Controller to implement these instructions.


 b. Prepare any additional Controller instructions to reimburse
 City departments for their accrued labor, material or permit
 costs related to projects contained in the CAO report
 dated August 21, 2025, attached to the Council file, to
 implement the intent of the transactions; and, REQUEST
 the Controller to implement these instructions.



 Fiscal Impact Statement: The CAO states that approval of the
 recommendations in the report will not have an immediate impact on
 the General Fund given that the recommendations use budgeted
 General Funds.

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




Tuesday - September 30, 2025 - PAGE 13
 Community Impact Statement: None submitted


 (11) 25-1013
 PERSONNEL AND HIRING COMMITTEE REPORT relative to the
 extension of appointment for Todd A. Bouey as the Interim General
 Manager of the Los Angeles Employees’ Retirement System
 (LACERS) in accordance with Charter Section 1108(b).

 Recommendation for Council action:
 CONCUR with the LACERS Board of Administration’s action of
 August 26, 2025 (Resolution No. 250826-D) approving the extension
 of appointment for Todd A. Bouey as the Interim General Manager of
 LACERS, pursuant to City Charter Section 1108(d).

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

 Community Impact Statement: None submitted.


 (12) 25-1039
 PERSONNEL AND HIRING COMMITTEE REPORT relative to the
 exemption of one Assistant General Manager (Class Code
 0151) position for the Department of Water and Power (DWP) from the
 Civil Service pursuant to Charter Section 1001(b).

 Recommendation for Council action:
 APPROVE the exemption of one Assistant General Manager (Class
 Code 0151) position for the DWP from the Civil Service pursuant to
 Charter Section 1001(b), to serve as the Executive Director of
 Security Services.

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

 Community Impact Statement: None submitted.




Tuesday - September 30, 2025 - PAGE 14
 TIME LIMIT FILE - OCTOBER 1, 2025

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


 (13) 25-1040
 PERSONNEL AND HIRING COMMITTEE REPORT relative to the
 exemption of one Deputy Director of Planning (Class Code 9444)
 position for the Department of City Planning (DCP) from the Civil
 Service pursuant to Charter Section 1001(b).

 Recommendation for Council action:
 APPROVE the exemption of one Deputy Director of Planning (Class
 Code 9444) position for the DCP from the Civil Service pursuant to
 Charter Section 1001(b).

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

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - OCTOBER 1, 2025

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


 (14) 25-1038
 PERSONNEL AND HIRING COMMITTEE REPORT relative to the
 exemption of one Deputy Superintendent of Building I (Class Code
 9201) position for the Department of Building and Safety (DBS) from
 the Civil Service pursuant to Charter Section 1001(b).

 Recommendation for Council action:
 APPROVE the exemption of one Deputy Superintendent of Building I
 (Class Code 9201) position for the DBS from the Civil
 Service pursuant to Charter Section 1001(b).

 Fiscal Impact Statement: None submitted by the Mayor. Neither the
 City Administrative Officer nor the Chief Legislative Analyst has




Tuesday - September 30, 2025 - PAGE 15
 completed a financial analysis of this report.

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - OCTOBER 1, 2025

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


 (15) 25-1001
 PUBLIC SAFETY COMMITTEE REPORT relative to a proposed
 agreement with Helicopter Express, Inc. for Aerial Firefighting
 Helitanker Services.

 Recommendation for Council action:

 AUTHORIZE the Fire Chief, Los Angeles Fire Department (LAFD), or
 designee, to execute the proposed agreement between the LAFD
 and Helicopter Express, Inc. for dedicated aerial firefighting helitanker
 services, from July 1, 2025 through June 30, 2029, with one five-year
 option to extend, and a total maximum compensation amount of
 $18,494,700.

 Fiscal Impact Statement: The City Administrative Officer (CAO)
 reports that approval of the recommendation in this report will not
 impact the General Fund. The LAFD’s 2025-26 Adopted Budget
 includes funding for these services in the amount of $4,494,700 in its
 Contractual Services Account. Funding for subsequent years is
 contingent upon available funding provided by and through the annual
 budget process.

 Financial Policies Statement: The CAO reports that the
 recommendation in this report is consistent with the City’s Financial
 Policies in that ongoing revenues will be used to support these
 services.

 Community Impact Statement: None submitted

 TIME LIMIT FILE - OCTOBER 26, 2025




Tuesday - September 30, 2025 - PAGE 16
 (LAST DAY FOR COUNCIL ACTION - OCTOBER 24, 2025)


 (16) 25-1024
 PUBLIC SAFETY COMMITTEE REPORT relative to the Supplemental
 Police Account Expenditure Plan 36.

 Recommendation for Council action:
 APPROVE the Board of Police Commissioners (BPC) report dated
 August 26, 2025, attached to Council file No. 25-1024, relative to the
 Supplemental Police Account Expenditure Plan 36.

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

 Community Impact Statement: None submitted


 (17) 25-1015
 PUBLIC SAFETY COMMITTEE REPORT relative to the Fiscal Year
 (FY) 2025-2026 Revolving Training Fund Budget

 Recommendation for Council action:
 APPROVE the Board of Police Commissioners (BPC) report dated
 August 28, 2025, attached to Council file No. 25-1015, relative to the
 FY 2025-2026 Revolving Training Fund Budget.

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

 Community Impact Statement: None submitted


 (18) 25-0410
 PUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’
 REPORT relative to an emergency ambulance transport service fee
 increase for Fiscal Year 2024-25.




Tuesday - September 30, 2025 - PAGE 17
 Recommendations for Council action:


 1. APPROVE an increase in the Emergency Ambulance Service
 fees as follows:

 a. Increase the Advanced Life Support (ALS) fee from
 $2,625 to $2,915.


 b. Increase the Basic Life Support (BLS) fee from $1,747 to
 $1,862.


 c. Increase the Mileage rate from $20 to $29 per one-way
 mile.


 2. REQUEST the City Attorney to prepare an Ordinance to amend
 the Los Angeles Administrative Code Section 22.210.2
 Schedule of Charges for Emergency Service table to reflect the
 changes in the ALS, BLS, and Mileage rates.



 Fiscal Impact Statement: The Los Angeles Fire Department (LAFD)
 reports that the proposed fee increase would result in additional
 receipts of $3.7 million annually. However, given the six-month
 timeline for amending the ordinance, the estimated implementation
 date is January 1, 2025. Therefore, the increase in the ALS and BLS
 rates is projected to be $1.85 million for EMS transports in FY 2024-
 25. Revenue from this fee increase will be deposited into the Revenue
 Source Code 4451 Emergency Ambulance Services. The
 recommendations stated in the report comply with the City’s Financial
 Policies in that the City will charge a fee for service where permitted
 and feasible.

 Community Impact Statement: None submitted


 (19) 25-0594
 PUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’
 REPORT relative to the 2024 Federal Emergency Management
 Agency (FEMA) Cooperative Agreement Grant Award for the Los
 Angeles Fire Department (LAFD).




Tuesday - September 30, 2025 - PAGE 18
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:


 1. AUTHORIZE the Fire Chief, LAFD, or designee, to accept the
 2024 FEMA Cooperative Agreement Grant for the Urban Search
 and Rescue (US&R) Task Force in the amount of $1,369,884 for
 the term of September 1, 2024 through August 31, 2027, and to
 execute any documents or agreements necessary to accept the
 grant, subject to the approval by the City Attorney as to form.


 2. AUTHORIZE the LAFD to deposit the 2024 FEMA grant funds
 received under this Cooperative Agreement into Fund No.
 335/38, Account to be determined.


 3. AUTHORIZE the Controller, for reimbursement purposes, to
 transfer 2024 FEMA grant funds from Fund No. 335/38, Account
 to be determined, to Fund No. 100/38: 001010, Salaries
 General Account; 001012, Salaries Sworn Account; 001090,
 Overtime General Account; and, 001098, Overtime Variable
 Staffing Account, upon submission of proper documentation by
 the LAFD for direct staff costs incurred during the grant
 performance period.


 4. AUTHORIZE the Controller to transfer 2024 FEMA grant funds
 from Fund No. 335/38 to Fund No. 100/38, Revenue Source
 Code No. 5346, Reimbursement of Grant Related Costs, for
 fringe benefits upon submission of proper documentation by the
 LAFD for costs incurred during the grant performance period.


 5. AUTHORIZE the Controller to transfer $498,438 from Fund No.
 100/38, Account No. 001012, Salaries Sworn, to Fund No.
 335/38, Account to be determined, for the purchase of expense
 and equipment items, to be reimbursed by the FEMA grant
 during the period of September 1, 2024 through August 31,
 2027, and any extensions granted by FEMA.


 6. AUTHORIZE the LAFD and the Controller to transfer funds as
 needed between Fund No. 335/38 and Fund No. 100/38 for
 implementation of the 2024 FEMA US&R Cooperative




Tuesday - September 30, 2025 - PAGE 19
 Agreement program through the end of the performance period.


 7. AUTHORIZE the Fire Chief, LAFD, to negotiate and execute
 contracts with the following service providers, each not to
 exceed $99,000, for the 2024 FEMA grant performance period:

 a. Canine Search Specialist (three contracts)


 b. Medical Team Manager (eight contracts)


 c. Structural Engineering Specialist (eight contracts)


 d. Task Force Leader (five contracts)


 e. Safety Officer (two contracts)


 f. Plans Manager (two contracts)


 g. Rescue Manager (two contracts)


 h. Hazardous Materials Manager (two contracts).


 8. AUTHORIZE the LAFD to prepare Controller 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 CAO reports that approval of the
 recommendations will authorize the LAFD to accept the 2024 FEMA
 US&R Cooperative Agreement Grant funding in the amount of
 $1,369,884 effective from September 1, 2024 through August 31,
 2027. The LAFD will front-fund all costs and will be reimbursed by
 FEMA upon submission of proper documentation. Matching funds by
 the City are not required. Funds will support the personnel and
 overtime costs for three positions: one Fire Captain I, one
 Management Analyst, and one Storekeeper II; office and equipment




Tuesday - September 30, 2025 - PAGE 20
 expenses; and, agreements for specialized services for the US&R
 CA-TF1 program. The 2024 FEMA grant budget for personnel will
 support the direct costs and fringe benefits of the three positions
 provided in the report. Resolution authority for the three positions are
 included in the 2024-25 Adopted Budget.

 Financial Policies Statement: The CAO reports that the
 recommendations provided in the report are in compliance with the
 City’s Financial Policies in that all grant funds will be utilized to the
 extent possible, to fund the grant program activities.

 Community Impact Statement: None submitted


 (20) 23-1290
 PUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’
 REPORT relative to the Regional Urban Search and Rescue Task
 Force Nine and the Governor's Office of Emergency Services
 Mobilization Agreement with the Los Angeles Fire Department (LAFD).

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


 1. AUTHORIZE the Fire Chief, LAFD, or designee, to continue the
 Regional Urban Search and Rescue Task Force Nine and the
 California Governor’s Office of Emergency Services
 Mobilization Exercise Agreement in the amount of $77,250, and
 execute one of the two optional one-year extensions for a new
 performance period of May 1, 2023 through April 30, 2025.


 2. AUTHORIZE the LAFD to deposit the funds received under this
 Mobilization Exercise Agreement into Fund No.335/38, Account
 No. 38914Y, Regional TF Mobilization Exercise.


 3. AUTHORIZE the Controller, for reimbursement purposes, to
 transfer Mobilization Exercise Agreement funds from Fund No.
 335/38, Account No. 38914Y, Regional TF Mobilization
 Exercise, to Fund No. 100/38: 001012, Salaries Sworn Account;
 and, 001098, Overtime – Variable Staffing Account, upon
 submission of proper documentation by the LAFD for direct staff
 costs incurred during the grant performance period.




Tuesday - September 30, 2025 - PAGE 21
 4. AUTHORIZE the LAFD to prepare Controller 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 CAO reports that approval of the
 recommendations will authorize the LAFD to continue the Regional
 Urban Search and Rescue Task Force Nine and the California
 Governor’s Office of Emergency Services (Cal OES) Mobilization
 Exercise Agreement in the amount of $77,250 for an extended
 agreement term of May 1, 2023 through April 20, 2025. The LAFD will
 front-fund all program costs and will be reimbursed by Cal OES upon
 submission of proper documentation. No matching funds are required
 for this grant.

 Financial Policies Statement: The CAO reports these actions are in
 compliance with the City’s Financial Policies in that all grant funds will
 be utilized to fund grant activities.

 Community Impact Statement: None submitted.


 (21) 25-0785
 PUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’
 REPORT relative to the 2024 Paul Coverdell Forensic Science
 Improvement Program Grant.

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


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

 a. Retroactively apply for, negotiate, and accept a grant
 award for the 2024 Paul Coverdell Forensic Science
 Improvement Program (Coverdell Program) from the
 California Governor’s Office of Emergency Services (Cal
 OES) in the amount of $148,457 for the period of April 1,
 2025 through March 31, 2026.




Tuesday - September 30, 2025 - PAGE 22
 b. Execute the Cal OES 2024 Coverdell Program Grant
 Award Agreement on behalf of the City and submit the
 necessary documents or agreements relative to the grant
 award, subject to the review by the City Attorney as to
 form.


 2. AUTHORIZE the LAPD to:

 a. Spend up to the grant amount of $148,457 in accordance
 with the grant award agreement.


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


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


 3. AUTHORIZE the Controller to:

 a. Establish a grant receivable and appropriate $148,457 to
 an appropriation account, account number to be
 determined within Fund No. 339/70, for the receipt and
 disbursement of the Cal OES 2024 Coverdell Program
 grant funds.


 b. Increase appropriations on an as-needed basis from the
 Cal OES 2024 Coverdell Program grant, as follows:

 Transfer from:
 Fund No. 339/70; Account No. 70XXXX – Cal OES 2024
 Coverdell Program; Amount: $148,457

 Transfer to:
 Fund No. 100/70; Account No. 001090 – Overtime
 General; Amount: $141,185




Tuesday - September 30, 2025 - PAGE 23
 Fund No. 339/70; Account No. 70XXXX – Related Costs;
 Amount: $7,272



 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within the report will allow for the expenditure of the
 Cal OES 2024 Paul Coverdell Forensic Science Improvement
 Program grant award of $148,457 for the term beginning on April 1,
 2025 through March 31, 2026. No matching funds are required for this
 grant. There is no impact to the General Fund as a result of these
 recommendations.

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

 Community Impact Statement: None submitted


 (22) 20-1536
 MITIGATED NEGATIVE DECLARATION, PUBLIC WORKS
 COMMITTEE REPORT and ORDINANCE FIRST CONSIDERATION
 relative to revising the definition of outdoor advertising structure and
 the exemption from the prohibition of outdoor advertising structures in
 the public right-of-way.

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


 1. DETERMINE, pursuant to Public Resources Code Section
 21166 and California Environmental Quality Act (CEQA)
 Guidelines Section 15162, the Mitigated Negative Declaration
 for the Sidewalk and Transit Amenities Program adopted by the
 City Council in 2022 adequately describes the potential impacts
 of the project; and, no further action on CEQA is required.


 2. PRESENT and ADOPT the accompanying ORDINANCE, dated
 August 14, 2025, amending Subsection (a) of Section 67.01
 and Subsection (b) of Section 67.02 of Article 7, Chapter VI of
 the Los Angeles Municipal Code to revise the definition of




Tuesday - September 30, 2025 - PAGE 24
 outdoor advertising structure and the exemption from the
 prohibition of outdoor advertising structures in the public right-
 of-way.



 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


 (23) 10-2323-S1
 PUBLIC WORKS and BUDGET AND FINANCE COMMITTEES’
 REPORT relative to the Supplemental Agreement with DCSE, Inc., for
 the implementation of the Bureau of Sanitation (BOS) Automation
 Master Plan.

 Recommendation for Council action:
 AUTHORIZE the Board of Public Works (BPW), or two members, on
 behalf of the BOS, to execute the proposed Supplemental Agreement
 with DCSE, Inc., for on-call computer technical support for the
 implementation of the BOS Automation Master Plan for a term
 retroactive to April 8, 2024 through April 7, 2026, with a one-year
 renewal option to be exercised at the City’s sole discretion, for a total
 potential term of three years, which has been previously approved by
 the BPW. The maximum contract amount is $4,500,000. Authority to
 execute is subject to the City Attorney approval as to form.

 Fiscal Impact Statement: The CAO reports that the execution of the
 Agreement will result in a possible General Fund impact of up to
 $4,500,000 over the potential three-year term. All as-needed services
 will be identified on a project-by-project basis and funding is subject to
 availability and inclusion in the annual budget. First year obligatory
 funding totaling $480,000 are budgeted in the General Fund No.
 100/82, Account No. 003040, and sufficient to offset first year
 Agreement costs. Future funding is contingent upon Council and
 Mayor approval of the funding for the Agreement as part of the annual
 budget process. Possible future funding sources include the General
 Fund, Sewer Construction and Maintenance Fund, Solid Waste
 Resources Revenue Fund, Citywide Recycling Trust Fund, and
 Stormwater Pollution Abatement Fund. The Agreement includes and




Tuesday - September 30, 2025 - PAGE 25
 obligation limitation clause which limits the City’s obligation to make
 payments to funds which have been appropriated for the stated
 purpose.

 Financial Policies Statement: The CAO reports that the above
 recommendation complies with the City’s financial policies in that the
 City’s financial obligation is limited to funds budgeted for this purpose.

 Community Impact Statement: None submitted


 (24) 25-0441
 CD 14 PUBLIC WORKS and PUBLIC SAFETY COMMITTEES’ REPORT
 relative to enforcement of Los Angeles Municipal Code (LAMC)
 Section 62.174, Injury to Trees.

 Recommendations for Council action, pursuant to Motion (Jurado –
 Padilla):


 1. REQUEST the City Attorney, with assistance from the Bureau of
 Street Services (BSS) and the Los Angeles Police Department,
 to report to Council within 15 days on enforcement of LAMC
 Section 62.17 4, Injury to Trees, including the current penalty for
 violations as well as recommendations to update or strengthen
 the LAMC, including but not limited to:

 a. In addition to the current penalty, requiring the payment of
 the In-Lieu Fee for Tree Planting Requirements as set out
 in LAMC Section 62.177.


 b. Tiered financial penalties based on the age of the injured
 tree.


 c. Tiered financial penalties based on the extent of injury to
 the tree.


 d. Tiered financial penalties based on the percentage of tree
 canopy lost via injury to the tree.




Tuesday - September 30, 2025 - PAGE 26
 2. INSTRUCT the BSS to report to Council within 15 days with an
 outreach plan to ensure awareness of and encourage
 adherence to LAMC Section 62.174.



 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:
 United Neighborhoods Neighborhood Council
 Westside Neighborhood Council
 For if amended:
 Palms Neighborhood Council


 (25) 25-0034
 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2024
 Deoxyribonucleic Acid (DNA) Capacity Enhancement and Backlog
 Reduction (CEBR) Program grant.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to increase appropriations and transfer,
 as necessary, within FY 2024 DNA CEBR grant funds from Fund No.
 339/70, Account Number to be determined, to Fund No. 100/70,
 Account Numbers and amounts as follows:
 Account No. 001090, Overtime General: $780,000.00
 Account No. To Be Determined, Related Costs: $39,156.00

 Community Impact Statement: None submitted

 (Pursuant to Council action of September 17, 2025)


 (26) 24-1491
 TRANSFER OF FUNDS relative to sub-recipient grant funding for
 Fiscal Year 2024-25 (FY24/25) to support the City's Victim Assistance
 Program.




Tuesday - September 30, 2025 - PAGE 27
 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to transfer $77,365 from Fund No.
 368/12, Account No. 12A310 - Victim Assistance Program
 FY24/25, to Fund No. 100/12, Account No. 001010 - Salaries
 General, as reimbursement for City Attorney salary expenses of the
 four Resolution Authorities.

 Community Impact Statement: None submitted

 (Pursuant to Council action of September 19, 2025)


 (27) 23-1022-S18
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 the Alliance Settlement Agreement bed plan and strategy.

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


 1. APPROVE the proposed bed plan for 2,130 beds or units for
 the Alliance Settlement Agreement, as detailed in the City
 Administrative Officer (CAO) report dated September 16, 2025,
 attached to Council file No. 23-1022-S18.


 2. APPROVE the repurposing of up to $16,287,030 in Homeless
 Housing, Assistance, and Prevention Program (HHAP) Round 3
 and 4 funding, previously approved for Alliance Settlement
 Master Leasing costs, to support time-limited subsidies (TLS)
 under the proposed bed plan.


 3. INSTRUCT the CAO to report on the feasibility and cost-benefit
 analysis of incorporating Extremely Low Income Units towards
 the Alliance Settlement Agreement goal.


 4. INSTRUCT the CAO to work with the Los Angeles Housing
 Department (LAHD), HR&A Advisors and the Mayor's Office to
 propose cost saving strategies as instructed in Exhibit H, Action




Tuesday - September 30, 2025 - PAGE 28
 No. 32, Instruction H of the 2025-26 Adopted Budget and report
 in 45 days on revised funding recommendations for Fiscal Year
 (FY) 2025-26, FY 2026-27 and FY 2027-28 to meet the City's
 Alliance obligations.


 5. INSTRUCT the CAO to work with the LAHD and the Los
 Angeles Homeless Services Authority (LAHSA) to amend and
 execute contracts with TLS providers to ensure that the City's
 Alliance bed plan commitments are fulfilled in a timely manner
 for FY 2025-26 and that performance indicators are able to be
 collected.


 6. INSTRUCT the CAO to work with the LAHD and LAHSA to
 report on a unit identification strategy for the City's commitment
 to fund and operationalize another 2,130 TLS slots.


 7. INSTRUCT the LAHD to develop an inventory list of affordable
 housing projects developed in the City, with contact information
 of developers and/or property managers, and develop a plan to
 reach out to affordable housing developers and property
 managers to accept TLS subsidies, including the option to
 contract out this function for TLS and master leasing of
 buildings.


 8. INSTRUCT the General Services Department to identify, in 30
 days, public and private parcels feasible for Safe Parking, Safe
 Sleep Village and Safe Camping Program.


 9. INSTRUCT the CAO to procure necessary equipment and
 contracts to establish Safe Sleep Village/Safe Camping
 Program.


 10. INSTRUCT the CAO, with the assistance from the City
 Attorney’s Office, to ensure the ability for the City to modify the
 Bed Plan as an additional housing option as resources become
 available to implement.


 11. INSTRUCT the CAO; and, REQUEST LAHSA to report to the
 Housing and Homelessness Committee in 30 days on how




Tuesday - September 30, 2025 - PAGE 29
 clients served by City resources can be prioritized in City
 funded TLS.


 12. INSTRUCT the LAHD to engage with the United to House LA
 Citizen Oversight Committee to identify solutions for expiring
 TLS.


 13. INSTRUCT the LAHD and the Chief Legislative Analyst, with the
 assistance of the CAO, to report on agreement(s) with the
 County of Los Angeles related to lease up policy and process
 for permanent supportive housing built within, and funded
 through the City.


 14. NOTE and FILE the CAO report dated September 24, 2025,
 attached to Council file No. 23-1022-S18, inasmuch as no
 further Council action is required at this time.



 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 and the HHAP funding. In light of this, there is a
 potential future General Fund impact of up to $53.8 million in FY
 2026-27 and $29.6 million in FY 2027-28, if alternative funding
 sources are not identified.

 Financial Policies Statement: The CAO reports that 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


 (28) 15-0989-S54
 AD HOC COMMITTEE ON THE 2028 OLYMPICS AND PARALYMPIC
 GAMES and PUBLIC WORKS COMMITTEES’ REPORT relative to a
 moratorium on construction activity during the 2028 Olympic and
 Paralympic Games.




Tuesday - September 30, 2025 - PAGE 30
 Recommendations for Council action:


 1. DIRECT the Bureau of Engineering (BOE), in consultation with
 the Department of Transportation (DOT) and other City
 agencies, as needed, to establish and implement the 2028
 Games Construction Moratorium, including its duration,
 boundaries, and exemptions.


 2. DIRECT the BOE to apply the 2028 Games Construction
 Moratorium onto any applicable permits issued for construction
 activities in the public right of way.


 3. REQUEST the City Attorney, in consultation with the Office of
 Major Events, Department of Building and Safety (DBS), Los
 Angeles Police Department (LAPD), Department of City
 Planning (DCP), Board of Public Works, BOE, Bureau of Street
 Services (BSS), Bureau of Contract Administration (BCA), DOT,
 and any other relevant department, to prepare and present an
 ordinance imposing additional restrictions on construction
 activities that may impact the Games operations or experience
 within the 2028 Games Construction Moratorium boundaries,
 including but not limited to haul routes, noise levels, dust
 control, site runoff control, traffic, and parking, as necessary and
 appropriate.


 4. DIRECT the BOE, DOT, BSS, Department of Water and Power,
 and all other City construction and maintenance agencies to
 limit non-emergency construction activities to be consistent with
 the 2028 Games Construction Moratorium.


 5. DIRECT the BSS to implement a moratorium on special events
 within the 2028 Games Construction Moratorium area, with
 exemptions available for Games-related events and other
 special events that do not impact Games preparations or
 operations.


 6. DIRECT the BCA and BSS to inspect and enforce restrictions
 on construction activities in the public right of way on permitted
 and unpermitted entities, respectively.




Tuesday - September 30, 2025 - PAGE 31
 7. DIRECT the BOE, DBS, DCP, and other City agencies, as
 needed, to disseminate early notice and information to the
 general public about the 2028 Games Construction Moratorium.



 Fiscal Impact Statement: The BOE reports that there is no direct fiscal
 impact associated with the recommendations in the report. A
 construction moratorium may have an unknown effect on permit fee
 revenue, project schedules, and project costs, on a case-by-case
 basis. Costs of inspection and enforcement of third-party work are
 generally borne by permittees. There may be unrecoverable costs
 associated with inspection and enforcement of unpermitted
 construction activities.

 Community Impact Statement: None submitted




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

 (29) 25-1079
 CD 2 COMMUNICATION FROM THE CITY ENGINEER relative to the final
 map of Tract No. 82101, located at 4709-4715 North Cahuenga
 Boulevard, southerly of Blix Street.

 Recommendation for Council action:
 APPROVE the final map of Tract No. 82101, located at 4709-4715
 North Cahuenga Boulevard, southerly of Blix Street, and
 accompanying Subdivision Improvement Agreement and Contract
 with security documents.
 Owner: TLC Villas, LP
 Surveyor: Shereef Surur

 Fiscal Impact Statement: The City Engineer reports that the
 subdivider has paid a fee of $9,064 for the processing of this final
 tract map pursuant to Section 19.02(A)(2) of the Los Angeles
 Municipal Code. No additional City funds are needed.




Tuesday - September 30, 2025 - PAGE 32
 Community Impact Statement: None submitted.


 (30) 25-1095
 CD 13 COMMUNICATION FROM THE CITY ENGINEER relative to the final
 map of Tract No. 82342 located at 6817-6823 West De Longpre
 Avenue, westerly of Highland Avenue.

 Recommendation for Council action:
 APPROVE the final map of Tract No. 82342, located at 6817-6823
 West De Longpre Avenue, westerly of Highland Avenue, and
 accompanying Subdivision Improvement Agreement and Contract
 with security documents.
 (Bond No. C-147020)
 Owner: 6823 De Longpre Avenue, LLC; Surveyor: Harvey Goodman

 Fiscal Impact Statement: The City Engineer reports that the
 subdivider has paid a fee of $9,064 for the processing of this final
 tract map pursuant to Section 19.02(A) (2) of the Los Angeles
 Municipal Code. No additional City funds are needed.

 Community Impact Statement: None submitted.


 (31) 25-1072
 CD 9 MOTION (PRICE - SOTO-MARTINEZ) relative to funding for additional
 street sweeping services in Council District Nine (CD 9).

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


 1. TRANSFER and APPROPRIATE $3,000 from the AB1290 Fund
 No. 53P, Account No. 281209 (CD 9 Redevelopment Projects -
 Services), to the Street Services Fund No. 100/86, Account No.
 1090 (Salaries - Overtime), for additional street sweeping
 services in CD 9.


 2. AUTHORIZE the Bureau of Street Services to make any
 corrections, clarification or revisions to the above fund transfer
 instructions, including any new instructions, in order to




Tuesday - September 30, 2025 - PAGE 33
 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.



 (32) 14-1174-S26
 CD 3 MOTION (BLUMENFIELD - McOSKER) relative to amending prior
 Council actions for the Graffiti Abatement Project within the
 Reseda/Canoga Park Redevelopment Project Area (RPA).

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

 AMEND the Council action of September 10, 2024, relative to
 amending the prior Council action of April 18, 2023, regarding utilizing
 CRA/LA Excess Non-Housing Bond Proceeds (EBP) for the Graffiti
 Abatement Project within the Reseda/Canoga Park RPA in Council
 District Three (CD 3), Council file No. (CF) 14-1174-S26; and of
 March 22, 2024 relative to appropriating up to $128,391, plus all
 earned interest, in CRA/LA EBP available to CD 3 from the
 Reseda/Canoga Park RPA (for the Reseda Theatre Rehabilitation
 Project), CF 14-1174-S89, to correct funding sources and budget
 amounts as follows:


 a. REVERT $141,010 in taxable CRA/LA EBP from the
 Reseda/Canoga Park RPA for the Graffiti Abatement Project
 (CF 14-1174-S26) to its original source, reducing the budget
 from $1,200,000 to $1,058,990.


 b. APPROVE the use of $141,010 in taxable CRA/LA EBP from
 the Reseda/Canoga Park Redevelopment Project Area to the
 Reseda Theater Rehabilitation Project (CF 14-1174-S89),
 increasing the budget from $128,391, plus all earned interest, to
 $269,401, plus all earned interest.



 (33) 19-1235-S1
 MOTION (HARRIS-DAWSON - SOTO-MARTINEZ) relative to
 amending the Council action of July 30, 2025, Council file No. (CF) 19-
 1235-S1, for the Public Bank Feasibility Study Phase I.




Tuesday - September 30, 2025 - PAGE 34
 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AMEND the Council action of July 30, 2025 relative to the transfer
 and appropriation of funds from the AB1290 Fund for the Public Bank
 Feasibility Study (CF 19-1235-S1), to appropriate and transfer
 $15,000 from AB1290 Fund No. 53P, Account No. 281208 (CD 8
 Redevelopment Projects - Services), to the City Administrative Officer
 Fund No. 100/10, Account No. 3040 (Contractual Services), for the
 Public Bank Feasibility Study Phase I, changing the total amount to
 $105,000, with all other aspects of the previous Council actions to
 remain unchanged.


 (34) 25-1075
 CD 14 MOTION (JURADO - HERNANDEZ) relative to funding for outreach
 and homelessness-related activities coordinated by the Little Tokyo
 Service Center in Council District (CD) 14.

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


 1. UTILIZE $187,000 in the General City Purposes Fund No.
 100/56, Account No. 000628 (Additional Homeless Services -
 CD 14), to fund additional outreach and homelessness-related
 activities in CD 14, to be coordinated by the Little Tokyo Service
 Center.


 2. INSTRUCT and AUTHORIZE the City Clerk to prepare, process
 and execute the necessary documents with and/or payments to
 Little Tokyo Service Center, or any other agency or organization,
 as appropriate, utilizing the above amount, for the above
 purpose, subject the approval of the City Attorney as to form.


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




Tuesday - September 30, 2025 - PAGE 35
 (35) 14-1174-S97
 CD 7 MOTION (RODRIGUEZ - PRICE) relative to amending prior Council
 actions for the use of remnant funds appropriated for the Pacoima
 Lifestyle Center Acquisition Project located at 13269 Van Nuys
 Boulevard.

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


 1. AMEND the Council actions of June 28, 2024 and February 26,
 2025, relative to the appropriation of $4,896,486 in CRA/LA
 Excess Non-Housing Bond Proceeds (EBP) plus all earned
 interest from the Pacoima/Panorama City Redevelopment
 Project Area (Taxable Series 2003-A, 2006-B, and Tax-Exempt
 Series 2006-C, 2009-D) to acquire commercial property located
 at 13269 Van Nuys Boulevard and associated parcels for the
 Pacoima Lifestyle Center Acquisition Project (Council file
 No. 14-1174-S97), to authorize the Economic and Workforce
 Development Department (EWDD) use of any remnant funds
 towards Certified Access Specialist/Americans with Disabilities
 Act (CASp/ADA) improvements.


 2. DIRECT the EWDD, as the administrator of the CRA/LA EBP
 Program funds, to take all actions necessary to document and
 effectuate the changes in the budgets noted above, and be
 authorized to prepare Controller instructions to transfer funds
 related to his matter, make any technical corrections necessary
 consistent with Council action; and, authorize the Controller to
 implement these instructions.



 (36) 25-1091
 MOTION (JURADO - SOTO-MARTINEZ) relative to funding for Council
 District (CD) 14’s special recognition of Filipino American History
 Month, including the illumination of City Hall.

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




Tuesday - September 30, 2025 - PAGE 36
 TRANSFER and APPROPRIATE $438 from the General City
 Purposes Fund No. 100/56, Account No. 000714 (CD-14 Community
 Services), to the General Services Fund No. 100/40, Account No.
 001100 (Hiring Hall), for services in connection with CD 14’s special
 recognition of Filipino American History Month at City Hall, including
 the illumination of City Hall on October 24, 2025.


 (37) 12-1152-S11
 MOTION (HARRIS-DAWSON - HERNANDEZ) relative to designating
 the voting delegate for the League of California Cities Annual
 Conference in Long Beach, California on October 8-10, 2025.

 Recommendation for Council Action:
 RESOLVE that the Los Angeles City Council hereby designates
 Councilmember Heather Hutt as the Voting Delegate for the City of
 Los Angeles to the Annual Business Meeting at the League of
 California Cities Annual Conference in Long Beach, California,
 October 8-10, 2025.


 (38) 25-1098
 MOTION (HARRIS-DAWSON - HERNANDEZ) relative to funding for
 the recognition of “Blue Out Day” for the National Missing and
 Trafficked Foster Children, including the illumination of City Hall.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER and APPROPRIATE $438 from the General City Purpose
 Fund No. 100/56, Account No. 000708 (CD-8 Community Services),
 to the General Services Fund No. 100/40, Account No. 001100 (Hiring
 Hall), for services in connection with the recognition of “Blue Out Day”
 for the National Missing and Trafficked Foster Children, including the
 illumination of City Hall on September 25, 2025.


 (39) 25-0011-S13
 CD 15 MOTION (McOSKER - NAZARIAN) relative to funding for labor costs
 related to a ceremonial sign ceremony in Council District (CD) 15.




Tuesday - September 30, 2025 - PAGE 37
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:


 1. TRANSFER and APPROPRIATE $1,639.44 in the CD 15
 portion of the Council Discretionary Street Furniture Fund No.
 43D/50 to the Department of Transportation Fund No. 100/94,
 Account No. 001090 (Salaries, Overtime), for labor costs
 related to a ceremonial sign ceremony in CD 15.


 2. AUTHORIZE the Department of Transportation to make any
 technical corrections or clarifications to the above fund transfer
 instructions in order to effectuate the intent of this Motion.



 (40) 25-1104
 CD 4 MOTION (RAMAN - SOTO-MARTINEZ) relative to funding for the
 Reseda Neighborhood Council’s printing and outreach costs.

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


 1. TRANSFER and APPROPRIATE $900 from the AB 1290 Fund
 No. 53P, Account No. 281204 (CD 4 Redevelopment Projects -
 Services), to the Neighborhood Council Fund No. 59B/14,
 Account No. 141268 (Reseda Neighborhood Council), related to
 the costs they expended for printing and outreach.


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


 (41) 18-0244-S12
 CDs 2, 3, COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 6, 7, 12 (CAO) relative to the Fourth Amendment to Agreement No. C-
 140191 with MV Transportation Inc. (MV Transportation) for the




Tuesday - September 30, 2025 - PAGE 38
 continued operation of the North Region Transit Bus Services.

 Recommendations for Council action:


 1. AUTHORIZE the General Manager, Department of
 Transportation (DOT), or designee, to execute the Fourth
 Amendment to Agreement No. C-140191 with MV
 Transportation for the continued operation of the North Region
 Transit Bus Services for one additional year, retroactive from
 May 1, 2025 to April 30, 2026, for a total of four years, with an
 optional one-year extension, for a cumulative term of five years;
 and, increase the compensation amount by $122,024,582, to
 a not-to-exceed amount of $263,950,149, subject to the
 approval of the City Attorney as to form.


 2. INSTRUCT the General Manager, DOT, to complete
 the Comprehensive Operation Analysis for transit service no
 later than May 31, 2026 to allow decisions regarding changes to
 transit service that are consistent with projected revenues
 within the Proposition A Local Transit Assistance Fund.



 Fiscal Impact Statement: The CAO reports that funding for Year 4 of
 the proposed contract amendment is provided within the Proposition A
 Local Transit Assistance Fund. Subsequent year funding will be
 subject to the availability of funds and approval of the Mayor and
 Council during the City annual budget process.

 Financial Policies Statement: The CAO reports that the
 recommendations contained in the August 28, 2025 CAO report,
 attached to the Council file, complies with the City Financial Policies
 in that the City financial obligation is limited to funds budgeted for this
 purpose and future expenditures are limited to appropriation of funds
 provided in the budget.

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - NOVEMBER 10, 2025

 (LAST DAY FOR COUNCIL ACTION - NOVEMBER 7, 2025)




Tuesday - September 30, 2025 - PAGE 39
 (Transportation Committee waived consideration of the above
 matter.)


 (42) 18-0244-S13
 CDs 8-11, 15 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) relative to the Fourth Amendment to Agreement No. C-140192
 with MV Transportation, Inc. (MV Transportation) for the continued
 operation of the South Region Transit Bus Services.

 Recommendations for Council action:


 1. AUTHORIZE the General Manager, Department of
 Transportation (DOT), or designee, to execute the Fourth
 Amendment to Agreement No. C-140192 with MV
 Transportation for the continued operation of the South Region
 Transit Bus Services for one additional year, retroactive from
 May 1, 2025 to April 30, 2026, for a total of four years, with an
 optional one-year extension, for a cumulative term of five
 years; and, increase the compensation amount by
 $112,421,222, from $125,539,878 to a total not-to-exceed
 amount of $237,961,100, subject to the approval of the City
 Attorney as to form.


 2. INSTRUCT the General Manager, DOT, to:

 a. Issue a Request for Proposal for operation of transit
 services in the South Region no later than October 14,
 2025.


 b. Complete the Comprehensive Operation Analysis for
 transit service no later than May 31, 2026 to allow
 decisions regarding changes to transit service that are
 consistent with projected revenues within the Proposition
 A Local Transit Assistance Fund.



 Fiscal Impact Statement: The CAO reports that funding for Year 4 of
 the proposed contract amendment is provided within the Proposition A
 Local Transit Assistance Fund. Subsequent year funding will be




Tuesday - September 30, 2025 - PAGE 40
 subject to the availability of funds and approval of the Mayor and
 Council during the City annual budget process.

 Financial Policies Statement: The CAO reports that the
 recommendations in the August 29, 2025 CAO report, attached to the
 Council file, complies with the City Financial Policies in that the City
 financial obligation is limited to funds budgeted for this purpose and
 future expenditures are limited to appropriation of funds provided in
 the budget.

 TIME LIMIT FILE - NOVEMBER 10, 2025

 (LAST DAY FOR COUNCIL ACTION - NOVEMBER 7, 2025)

 (Transportation Committee waived consideration of the above
 matter.)


 (43) 25-0098
 COMMUNICATION FROM THE CITY ATTORNEY relative to adjusting
 the Controller instructions for the settlement entitled Daniel Gonzalez,
 et al. v. City of Los Angeles, et al., United States District Court Case
 No. 5:23-cv-00222-SSS-SHK.

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


 1. AUTHORIZE the City Attorney and the Los Angeles Fire
 Department to expend up to $9,500,000, plus the applicable
 employer side taxes, in settlement of the above-entitled matter.


 2. AUTHORIZE the Controller to transfer $5,976,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009790, Fire Liability Payouts. These Fiscal Year 2024-25
 funds have already been encumbered.


 3. AUTHORIZE the Controller to transfer $3,576,777.69, inclusive
 of applicable employer side taxes, from Fund No. 100/38,
 Account No. 001012 - Salaries Sworn, to the Liability Claims to




Tuesday - September 30, 2025 - PAGE 41
 Fund No. 100/59, Account No. 009790, Fire Liability Payouts.


 4. AUTHORIZE the City Attorney to draw demands from Fund No.
 100/59, Account No. 009790, Fire Liability Payouts, payable to
 Simpluris, Inc., as follows:

 a. Up to $5,976,000 from Budget Fiscal Year 2024-25
 encumbered funds.


 b. $3,576,777.69 from Budget Fiscal Year 2025-26 funds.


 5. AUTHORIZE the City Attorney, or designee, to make necessary
 technical adjustments, subject to the approval of the City
 Administrative Officer; and, AUTHORIZE the Controller to
 implement the instructions.



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


 (44) 24-1577
 CD 1 CONSIDERATION OF MOTION (HERNANDEZ - RODRIGUEZ)
 relative to funding for additional homeless services in Council District
 One (CD 1).

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


 1. REAPPROPRIATE $171,299.48 from the unencumbered
 balance of the 2024-25 Bureau of Sanitation Fund No. 100/82,
 Account Nos. 001010 (Salaries General), 003040 (Contractual
 Services), 003090 (Field Equipment Expense), and 006020
 (Operating Supplies & Expense) in the same amounts and into
 the same accounts as existed on June 30, 2025 for additional
 homeless services in CD 1.


 2. AUTHORIZE the Bureau of Sanitation and the City
 Administrative Officer to make any corrections, technical
 adjustments, clarifications, or revisions to the above fund




Tuesday - September 30, 2025 - PAGE 42
 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.



 Community Impact Statement: None submitted.

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


 (45) 21-0042-S11
 CONSIDERATION OF MOTION (JURADO – BLUMENFIELD) relative
 to the transfer and disbursement of Emergency Rental Assistance
 Program funds for landlord-tenant education efforts and rental
 assistance.

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


 1. AUTHORIZE the Controller to establish a new appropriation
 Account No. 43CD62 - Emergency Rental Assistance; and,
 appropriate $947,326.26 from the available cash balance within
 the Los Angeles Housing Department's (LAHD) United Sates
 Treasury Emergency Rental Assistance Fund No. 64D. The
 funds shall be expended upon written demand of the General
 Manager, LAHD, or designee.


 2. AUTHORIZE the General Manager, LAHD, or designee, to
 disburse up to $947,326.26 from Fund No. 64D, Appropriation
 Account No. 43CD62, to provide settlement rental assistance to
 eligible applicants who are at imminent risk of eviction, to
 prevent displacement, homelessness, and promote housing
 stability.


 3. AUTHORIZE the Controller to establish a new Account No.
 43CD63 - Housing Outreach, and transfer funds within LAHD's
 United States Treasury Emergency Rental Assistance Fund No.




Tuesday - September 30, 2025 - PAGE 43
 64D in the total amount of $947,326.26 as follows, and expend
 the funds upon written demands of the General Manager,
 LAHD, or designee:

 Transfer From:
 Account No. 43W143, Los Angeles Housing Dept; Amount:
 $635,709.09
 Account No. 43Y143, Los Angeles Housing Dept; Amount:
 $9,759.80
 Account No. 43W299, Reimbursement of GF Costs; Amount:
 $207,362.58
 Account No. 43Y299, Reimbursement of GF Costs; Amount:
 $8,232.09
 Account No. 43WA61, Admin Reserve ERAP State; Amount:
 $86,262.70

 Transfer To:
 Account No. 43CD63, Housing Outreach; Amount: $947,326.26


 4. AUTHORIZE the General Manager, LAHD, or designee, to
 prepare Controller instructions and make any technical
 corrections, clarifications, or revisions, including any corrections
 and changes to fund or account numbers to effectuate the intent
 of this Motion; and, authorize the Controller to implement such
 corrections.



 Community Impact Statement: None submitted

 (Housing and Homelessness and Budget and Finance
 Committees waived consideration of the above matter)


 (46) 25-0391
 COMMUNICATION FROM THE CITY ATTORNEY and ORDINANCE
 FIRST CONSIDERATION relative to amending the Los Angeles
 Administratice Code (LAAC) to implement Charter Amendment FF
 for the transfer of membership and years of services for eligible sworn
 peace officers from the Los Angeles City Empoyees’ Retirement
 System (LACERS) to the Los Angeles Fire and Police Pensions
 (LAFPP).




Tuesday - September 30, 2025 - PAGE 44
 Recommendation for Council action:
 PRESENT and ADOPT the accompanying ORDINANCE, dated
 September 8, 2025, amending Chapters 10, 11, 11.5, 18.5, 20, 21,
 and 22 of Division 4 of the LAAC to authorize the transfer of
 membership and service credit for sworn peace officers currently
 employed by the City’s Police, Airports, Harbor, and Recreation and
 Parks Departments from the Los Angeles City Employees’ Retirement
 System (LACERS) to Tier 6 of the Los Angeles Fire and Police
 Pension Plan (LAFPP); to provide for the issuance of refunds to
 certain Tier 6 Members; and make amendments to plan provisions for
 LACERS, LAFPP, and the Limited Term Retirement Plan (LTRP), and
 the retiree health programs.

 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.

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


 (47) 15-1207-S3
 CD 9 COMMUNICATION FROM THE CITY ATTORNEY and ORDINANCES
 FIRST CONSIDERATION relative to the issuance of Municipal
 Improvement Corporation of Los Angeles (MICLA) Lease Revenue
 Bonds, approving the lease and sublease of certain real properties by
 the City, paying principal of and interest on the Bonds, and creating
 special funds in the Los Angeles Administrative Code (LAAC) to
 receive, invest, and expend proceeds of the Bonds and record certain
 accounting transactions related to the Bonds.


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

 1. PRESENT and ADOPT the accompanying Ordinance, dated
 September 23, 2025, adding Sections 5.162.55 and 5.162.56 to
 Article 2.5 of Chapter 9 of Division 5 of the LAAC to create
 special funds for the lease revenue bonds to be issued by the
 MICLA, in one or more series, preliminarily named the




Tuesday - September 30, 2025 - PAGE 45
 Municipal Improvement Corporation of Los Angeles Lease
 Revenue Bonds, Series 2025-A (Los Angeles Convention
 Center) and Lease Revenue Bonds, Series 2025-B (Los
 Angeles Convention Center) (Federally Taxable) (Bonds), with
 such additional series and subseries designations as
 determined by the City of Los Angeles, to receive and expend
 proceeds of the Bonds and record certain accounting
 transactions related to the Bonds.



 2. PRESENT and ADOPT the accompanying Ordinance, dated
 September 23, 2025, approving the lease and leaseback of
 certain real properties by and between the City of Los Angeles
 (City) and the MICLA in connection with the issuance of lease
 revenue bonds by MICLA, to be issued to finance and refinance
 the costs of the expansion and modernization of,
 and improvements to, the Los Angeles Convention Center
 (Project), including retiring certain commercial paper notes
 issued by MICLA to finance costs of the Project.



 Community Impact Statement: None submitted

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




 Items Called Special



 Motions for Posting and Referral



 Council Members' Requests for Excuse from Attendance at Council Meetings



 Closed Session




Tuesday - September 30, 2025 - PAGE 46
 (48) 25-1008
 The Council shall recess to Closed Session, pursuant to Government
 Code Section No. 54956.9(d)(1), to confer with its legal counsel
 relative to the case entitled Citizens for a Better Los Angeles v. City of
 Los Angeles, Los Angeles Superior Court Case No. 22STCP03822.
 (This case concerns legal challenges related to the Sidewalk and
 Transit Amenities Program.)

 (Public Works Committee considered this matter on September
 10, 2025.)


 (49) 25-0895
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(4), to confer with its legal
 counsel relative to Hazelwood Patients Collective. (This case arises
 from a Business License Tax assessment.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 (50) 25-0963
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(2), to confer with its legal
 counsel relative to AECOM Technical Services, Inc. (This case arises
 from a Business License Tax dispute.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 (51) 25-0017
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Silvia Elizabeth Hornquist v. City of
 Los Angeles, et al., Los Angeles Superior Court Case No.
 24STCV00171. (This matter arises from a December 2, 2022 incident
 involving claims of professional negligence against members of the
 Los Angeles Fire Department.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 (52) 25-1058




Tuesday - September 30, 2025 - PAGE 47
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Inez Cabezas v. City of Los
 Angeles, et al., Los Angeles Superior Court Case No. 24STCV23552.
 (This matter arises from a trip and fall incident that occurred on May 1,
 2024, on the sidewalk located near 1717 West Court Street, in Los
 Angeles, California.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 (53) 25-1057
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Martha Romero v. City of Los
 Angeles, et al., Los Angeles Superior Court Case No. BC719894. (This
 matter arises from a trip and fall incident that occurred on June 8,
 2017, on an uplifted sidewalk located at 645 South Mariposa Avenue,
 in the City of Los Angeles.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 (54) 25-1055
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Alexandra Gutierrez, et al. v. City
 of Los Angeles, et. al., Los Angeles Superior Court Case No.
 23STCV17658. (This matter arises from a vehicle versus vehicle traffic
 collision on November 4, 2022, on the northbound 110 Freeway.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 (55) 25-1054
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Silvia Perez v. City of Los Angeles,
 et al., Los Angeles Superior Court Case No. 21STCV44009. (This
 matter arises from a trip and fall incident occurring on May 19, 2021,
 near 1032 North Evergreen Avenue, in Los Angeles.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)




Tuesday - September 30, 2025 - PAGE 48
 (56) 25-1053
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Sylvia-Ann Maltin v. County of Los
 Angeles, et al., Los Angeles Superior Court Case No. 22STCV10508.
 (This matter arises from a trip and fall incident occurring on November
 4, 2021, near 1141 South Leland Street, in Los Angeles.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)




 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 - September 30, 2025 - PAGE 49

Los Angeles City Council, Journal/Council Proceeding
Tuesday, September 30, 2025
JOHN FERRARO COUNCIL CHAMBER ROOM 340, CITY HALL 200 NORTH SPRING STREET,
LOS ANGELES, CA 90012 - 10:00 AM

 (For further details see Official Council Files)
 (For communications referred by the President see Referral Memorandum)

 Roll Call

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



 Approval of the Minutes



 Commendatory Resolutions, Introductions and Presentations - SEE ATTACHED



 Multiple Agenda Item Comment



 Public Testimony of Non-agenda Items Within Jurisdiction of Council



 Items Noticed for Public Hearing - PUBLIC HEARING CLOSED
 (1) 23-0600-S9
 PUBLIC HEARING relative to the proposed adjustment to the rates for
 the Bureau of Sanitation's Solid Resources Fee (SRF) and Mutli-
 Family Bulky Item Fee (MBIF).

 Community Impact Statement: Yes
 For, if Amended: Downtown Los Angeles Neighborhood Council
 Against: Historic Highland Park Neighborhood Council




Tuesday - September 30, 2025 - PAGE 1
 Council took no action inasmuch as the item was for the public hearing of
 comments only.
 (2) 25-0978
 CD 3 HEARING COMMENTS relative to an Application for Determination of
 Public Convenience or Necessity for the sale of alcoholic beverages
 for off-site consumption at United Pacific, located at 5960 Canoga
 Avenue.
 Recommendations for Council action:​


 1. DETERMINE that the issuance of a liquor license at United
 Pacific, located at 5960 Canoga Avenue, 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 United Pacific, located at 5960
 Canoga Avenue.


 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: UP2 Holdings, LLC c/o United Pacific

 Representative: Rawlings Consutling, Attn: Steve Rawlings
 TIME LIMIT FILE - NOVEMBER 19, 2025

 (LAST DAY FOR COUNCIL ACTION - NOVEMBER 14, 2025)

 Adopted Item to grant the Public Convenience or Necessity Application
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)




Tuesday - September 30, 2025 - PAGE 2
 Items for which Public Hearings Have Been Held

 (3) 14-0406
 ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT
 COMMITTEE REPORT relative to Proposition K Grant Agreement
 extensions for the Los Angeles Boys and Girls Club (LABGC)
 Gymnasium Renovation, Aquatic Center Pool Refurbishment and
 Outside Patio Garden Area projects.

 Recommendations for Council action:


 1. APPROVE the LABGC’s request to extend the deadline for
 completion of design and construction for the Gymnasium
 Renovation project (Contract No. C-119026), from June 30,
 2025 to June 30, 2026; and, AUTHORIZE the City Engineer,
 Bureau of Engineering (BOE), to negotiate and execute
 Amendment No. 4 to Proposition K Grant Agreement No. C-
 119026 to effectuate the extension of said deadline for this
 project.


 2. APPROVE the LABGC’s request to extend the term for design
 and construction for the Aquatic Center Pool Refurbishment and
 Outside Patio Garden Area project (Contract No. C-119011),
 from June 30, 2025 to June 30, 2026; and, AUTHORIZE the
 City Engineer, BOE, to negotiate and execute Amendment No.
 4 to Proposition K Grant Agreement No. C-119011 to effectuate
 the extension of said deadline for this project.



 Fiscal Impact Statement: The Proposition K – L.A. for Kids Steering
 Committee reports that there is no additional impact on the General
 Fund as the funding commitments recommended through the
 recommendations are funded by Special Fund monies.

 Community Impact Statement: None submitted

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




Tuesday - September 30, 2025 - PAGE 3
 (4) 25-0988
 ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT
 COMMITTEE REPORT relative to a Right-of-Entry License Agreement
 with the Community Animal Medicine Project for spay/neuter services
 and related veterinary services.

 Recommendation for Council action:
 AUTHORIZE the General Manager, Department of Animal Services
 (DAS), or designee, to execute a Right-of-Entry License Agreement
 with the Community Animal Medicine Project to park a spay and
 neuter clinic vehicle at all six Animal Services Centers, to provide
 spay/neuter and related veterinary services to the DAS and the
 public, for a term of one year upon date of execution, with two one-
 year options to extend.

 Fiscal Impact Statement: The City Administrative Officer (CAO)
 reports that the approval of the recommendation will not result in a
 fiscal impact to the General Fund and will authorize the DAS to
 execute a Right-of-Entry License Agreement with the Community
 Animal Medicine Project to park a spay and neuter clinic vehicle and
 provide spay/neuter and related veterinary services to the DAS and
 the public at all six Animal Services Centers. The DAS states that
 services are to be funded from the Animal Sterilization Fund spay and
 neuter voucher program.

 Financial Policies Statement: The CAO reports that the
 recommendation is not applicable to the City’s Financial Policies, as
 there are no direct costs or expenditure of funds associated with the
 execution of this Agreement.

 Community Impact Statement: None submitted

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

 (5) 24-0674-S2
 BUDGET AND FINANCE COMMITTEE REPORT relative to funding
 for expert services, to assist with the litigation of Vadnais Trenchless
 Services Inc. (VTS) v. City of Los Angeles.




Tuesday - September 30, 2025 - PAGE 4
 Recommendations for Council action, pursuant to Motion
 (Yaroslavsky – Park), SUBJECT TO THE APPROVAL OF THE
 MAYOR:


 1. AUTHORIZE the Controller to transfer $400,000 from Fund No.
 760/50, Bureau of Sanitation to Fund No. 100/12, City Attorney,
 as follows:

 From: Fund No. 760/50; Account No. 50WX82, PW – Sanitation
 Expense and Equipment
 To: Fund No. 100/12; Account No. 004200, Litigation


 2. AUTHORIZE the Bureau of Sanitation, subject to approval of
 the City Administrative Officer, to prepare Controller instructions
 for any technical adjustments to comply with the intent of the
 Council actions; and, authorize the Controller to implement the
 instructions.



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

 Community Impact Statement: None submitted


 Adopted Item as Amended by Motion 5A (Yaroslavsky – Park) - SEE ATTACHED

 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (6) 25-1028
 BUDGET AND FINANCE COMMITTEE REPORT relative to the
 Second Amended and Restated Agreement with Aeon Nexus
 Corporation for re-platforming of the Criminal Case Management
 System.

 Recommendation for Council action:




Tuesday - September 30, 2025 - PAGE 5
 AUTHORIZE the City Attorney to enter into the Second Amended and
 Restated Agreement with Aeon Nexus Corporation (Aeon), which
 would extend the expiration date of the agreement to June 22, 2026,
 replace Standard Provisions for City Contracts (6/24 v.1) with the
 most current version of that document, and make other minor
 revisions. The Agreement’s not-to-exceed amount will remain
 $5,054,862.50, the expenditure of which is subject to the availability
 of budgeted funds.

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

 Community Impact Statement: None submitted

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

 (7) 25-0989
 BUDGET AND FINANCE COMMITTEE REPORT relative to a request
 for refund for LRRB, LLC – Refund Claim No. 176226.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 APPROVE Refund Claim No. 176226 in the amount of $70,771.57
 from Ryan Born, managing member of LRRB, LLC under Building
 Permit Number 24010-20000-02543 for the project located at 4129
 North Rhodes Avenue, Studio City, California 91604.

 Fiscal Impact Statement: None submitted by the Department of
 Building and Safety. Neither the Chief Legislative Analyst nor the City
 Administrative Officer has completed a financial analysis of this
 report.
 Adopted Item
 Ayes: Blumenfield, Hernandez, Hutt, Jurado, Lee, McOsker, Padilla, Park, Price Jr.,
 Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent: Harris-
 Dawson, Nazarian (2)

 (8) 25-0936




Tuesday - September 30, 2025 - PAGE 6
 GENERAL EXEMPTION, ENERGY AND ENVIRONMENT
 COMMITTEE REPORT and ORDINANCE FIRST CONSIDERATION
 relative to Virtual Net Energy Metering (VNEM) Pilot Program
 Changes.

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


 1. DETERMINE that the item is exempt from the requirements of
 the California Environmental Quality Act Guidelines Section
 15061(b)(3).


 2. CONCUR with the Board of Water and Power
 Commissioners’ (Board) action of August 12, 2025, Resolution
 No. 026-019, authorizing the amendment of Section 10.5.2 of
 Article 1 of Chapter 1 of Division 10 of the Los Angeles
 Administrative Code (LAAC) to permit Comprehensive
 Affordable Multifamily Retrofits (CAMR) projects to participate in
 the Feed-in Tariff (FiT) Program, and authorizing such changes
 to the VNEM Pilot Program, including the revised VNEM Pilot
 Program Guidelines.


 3. AUTHORIZE the General Manager and Chief Engineer,
 Department of Water and Power (DWP), or such person as the
 General Manager and Chief Engineer shall designate in writing,
 to enter into contracts for the purchase of renewable energy
 and related interconnection agreements for the FiT Program,
 including those for the VNEM Pilot Program.


 4. AUTHORIZE, upon proper certification, the Chief Accounting
 Employee, DWP, to draw demands on the Power Revenue
 Fund, in accordance with the terms of the VNEM Pilot Program
 Guidelines and in accordance with the Resolution and
 Ordinance.


 5. PRESENT and ADOPT the accompanying ORDINANCE, dated
 August 15, 2025, amending Section 10.5.2 of Article 1 of
 Chapter 1 of Division 10 of the LAAC modifying the authority of
 the Board to enter into contracts for the purchase of local
 renewable energy to permit renewable electric generating
 facilities receiving incentives under the CAMR Program to enter




Tuesday - September 30, 2025 - PAGE 7
 into agreements authorized by Section 10.5.2.



 Fiscal Impact Statement: The City Administrative Officer reports that
 there is no impact on the General Fund. The proposed changes to the
 LAAC to permit CAMR Projects to participate in the FiT Program will
 not affect the original VNEM budget, funded by the Power Revenue
 Fund’s Fuel and Power Purchase Budget. The above
 recommendations comply with DWP’s Financial Policies.

 Community Impact Statement: None submitted

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

 (9) 25-0752
 GOVERNMENT OPERATIONS and PUBLIC WORKS COMMITTEES’
 REPORT relative to the Capital Improvement Plan process.

 Recommendation for Council action, pursuant to Motion (Yaroslavsky
 – Hernandez- Jurado – Raman):
 INSTRUCT the Bureau of Engineering, through engagement with the
 City Administrative Officer (CAO) and other relevant departments, to
 report to Council within 90 days with:


 a. An update on the Capital Improvement Plan process, currently
 led by the Capital Planning Steering Committee that was
 established pursuant to Executive Directive 9 (Bass Series).


 b. A proposed capital projects intake process to reaffirm common
 standards about how capital projects are initiated, scoped, and
 reviewed by impacted Departments who are tasked with either
 delivering projects, or receiving an improved facility once the
 project is complete.


 c. Recommendations on a revised process for project selection
 and prioritization, including how to use objective scoring to




Tuesday - September 30, 2025 - PAGE 8
 ensure capital projects are consistent with adopted City policy
 goals.


 d. Recommendations for revisions to Los Angeles Administrative
 Code Sections 5.43 and 5.44 needed to establish a Capital
 Improvement Plan process outside the annual budget process,
 including roles, responsibilities, and processes.



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

 Community Impact Statement: Yes
 For:
 North Westwood Neighborhood Council
 Los Feliz Neighborhood Council

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

 (10) 22-1545-S32
 HOUSING AND HOMELESSNESS and BUDGET AND FINANCE
 COMMITTEES’ REPORT relative to the Homelessness Emergency
 Account – General City Purposes Fund 29th Status Report as of June
 30, 2025 and funding recommendations.

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


 1. AUTHORIZE the General Manager, General Services
 Department, or designee, to amend the existing Agreement for
 the motel listed on Table A1: Proposed Occupancy Agreement
 Unit Increase, contained in the City Administrative Officer (CAO)
 report dated August 21, 2025, attached to Council file No. 22-
 1545-S32, for a proposed contract term beginning September 1,
 2025, through August 31, 2027.




Tuesday - September 30, 2025 - PAGE 9
 2. AUTHORIZE the CAO to:

 a. Prepare Controller instructions or make necessary
 technical adjustments, including to the names of the
 Special Fund accounts recommended in the CAO report
 dated August 21, 2025, attached to the Council file, to
 implement the intent of these transactions; and,
 REQUEST the Controller to implement these instructions.


 b. Prepare any additional Controller instructions to reimburse
 City departments for their accrued labor, material or permit
 costs related to projects contained in the CAO report
 dated August 21, 2025, attached to the Council file, to
 implement the intent of the transactions; and, REQUEST
 the Controller to implement these instructions.



 Fiscal Impact Statement: The CAO states that approval of the
 recommendations in the report will not have an immediate impact on
 the General Fund given that the recommendations use budgeted
 General Funds.

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

 Community Impact Statement: None submitted

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Raman, Soto-Mart​ínez, Yaroslavsky (12); Nays: Rodriguez (1);
 Absent: Hutt, Price Jr. (2)

 (11) 25-1013
 PERSONNEL AND HIRING COMMITTEE REPORT relative to the
 extension of appointment for Todd A. Bouey as the Interim General
 Manager of the Los Angeles Employees’ Retirement System
 (LACERS) in accordance with Charter Section 1108(b).

 Recommendation for Council action:




Tuesday - September 30, 2025 - PAGE 10
 CONCUR with the LACERS Board of Administration’s action of
 August 26, 2025 (Resolution No. 250826-D) approving the extension
 of appointment for Todd A. Bouey as the Interim General Manager of
 LACERS, pursuant to City Charter Section 1108(d).

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

 Community Impact Statement: None submitted.

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

 (12) 25-1039
 PERSONNEL AND HIRING COMMITTEE REPORT relative to the
 exemption of one Assistant General Manager (Class Code
 0151) position for the Department of Water and Power (DWP) from the
 Civil Service pursuant to Charter Section 1001(b).

 Recommendation for Council action:
 APPROVE the exemption of one Assistant General Manager (Class
 Code 0151) position for the DWP from the Civil Service pursuant to
 Charter Section 1001(b), to serve as the Executive Director of
 Security Services.

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

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - OCTOBER 1, 2025

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

 Adopted Item




Tuesday - September 30, 2025 - PAGE 11
 Ayes: Blumenfield, Hernandez, Hutt, Jurado, Lee, McOsker, Padilla, Park, Price Jr.,
 Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (13); Nays: (0); Absent: Harris-
 Dawson, Nazarian (2)

 (13) 25-1040
 PERSONNEL AND HIRING COMMITTEE REPORT relative to the
 exemption of one Deputy Director of Planning (Class Code 9444)
 position for the Department of City Planning (DCP) from the Civil
 Service pursuant to Charter Section 1001(b).

 Recommendation for Council action:
 APPROVE the exemption of one Deputy Director of Planning (Class
 Code 9444) position for the DCP from the Civil Service pursuant to
 Charter Section 1001(b).

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

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - OCTOBER 1, 2025

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

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

 (14) 25-1038
 PERSONNEL AND HIRING COMMITTEE REPORT relative to the
 exemption of one Deputy Superintendent of Building I (Class Code
 9201) position for the Department of Building and Safety (DBS) from
 the Civil Service pursuant to Charter Section 1001(b).

 Recommendation for Council action:
 APPROVE the exemption of one Deputy Superintendent of Building I
 (Class Code 9201) position for the DBS from the Civil
 Service pursuant to Charter Section 1001(b).




Tuesday - September 30, 2025 - PAGE 12
 Fiscal Impact Statement: None submitted by the Mayor. Neither the
 City Administrative Officer nor the Chief Legislative Analyst has
 completed a financial analysis of this report.

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - OCTOBER 1, 2025

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

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

 (15) 25-1001
 PUBLIC SAFETY COMMITTEE REPORT relative to a proposed
 agreement with Helicopter Express, Inc. for Aerial Firefighting
 Helitanker Services.

 Recommendation for Council action:

 AUTHORIZE the Fire Chief, Los Angeles Fire Department (LAFD), or
 designee, to execute the proposed agreement between the LAFD
 and Helicopter Express, Inc. for dedicated aerial firefighting helitanker
 services, from July 1, 2025 through June 30, 2029, with one five-year
 option to extend, and a total maximum compensation amount of
 $18,494,700.

 Fiscal Impact Statement: The City Administrative Officer (CAO)
 reports that approval of the recommendation in this report will not
 impact the General Fund. The LAFD’s 2025-26 Adopted Budget
 includes funding for these services in the amount of $4,494,700 in its
 Contractual Services Account. Funding for subsequent years is
 contingent upon available funding provided by and through the annual
 budget process.

 Financial Policies Statement: The CAO reports that the
 recommendation in this report is consistent with the City’s Financial




Tuesday - September 30, 2025 - PAGE 13
 Policies in that ongoing revenues will be used to support these
 services.

 Community Impact Statement: None submitted

 TIME LIMIT FILE - OCTOBER 26, 2025

 (LAST DAY FOR COUNCIL ACTION - OCTOBER 24, 2025)

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

 (16) 25-1024
 PUBLIC SAFETY COMMITTEE REPORT relative to the Supplemental
 Police Account Expenditure Plan 36.

 Recommendation for Council action:
 APPROVE the Board of Police Commissioners (BPC) report dated
 August 26, 2025, attached to Council file No. 25-1024, relative to the
 Supplemental Police Account Expenditure Plan 36.

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

 Community Impact Statement: None submitted

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

 (17) 25-1015
 PUBLIC SAFETY COMMITTEE REPORT relative to the Fiscal Year
 (FY) 2025-2026 Revolving Training Fund Budget

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


 *Journal correction


Tuesday - September 30, 2025 - PAGE 14
 APPROVE the Board of Police Commissioners (BPC) report dated
 August 28, 2025, attached to Council file No. 25-1015, relative to the
 FY 2025-2026 Revolving Training Fund Budget.

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

 Community Impact Statement: None submitted

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

 (18) 25-0410
 PUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’
 REPORT relative to an emergency ambulance transport service fee
 increase for Fiscal Year 2024-25.

 Recommendations for Council action:


 1. APPROVE an increase in the Emergency Ambulance Service
 fees as follows:

 a. Increase the Advanced Life Support (ALS) fee from
 $2,625 to $2,915.


 b. Increase the Basic Life Support (BLS) fee from $1,747 to
 $1,862.


 c. Increase the Mileage rate from $20 to $29 per one-way
 mile.


 2. REQUEST the City Attorney to prepare an Ordinance to amend
 the Los Angeles Administrative Code Section 22.210.2
 Schedule of Charges for Emergency Service table to reflect the
 changes in the ALS, BLS, and Mileage rates.




Tuesday - September 30, 2025 - PAGE 15
 Fiscal Impact Statement: The Los Angeles Fire Department (LAFD)
 reports that the proposed fee increase would result in additional
 receipts of $3.7 million annually. However, given the six-month
 timeline for amending the ordinance, the estimated implementation
 date is January 1, 2025. Therefore, the increase in the ALS and BLS
 rates is projected to be $1.85 million for EMS transports in FY 2024-
 25. Revenue from this fee increase will be deposited into the Revenue
 Source Code 4451 Emergency Ambulance Services. The
 recommendations stated in the report comply with the City’s Financial
 Policies in that the City will charge a fee for service where permitted
 and feasible.

 Community Impact Statement: None submitted

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

 (19) 25-0594
 PUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’
 REPORT relative to the 2024 Federal Emergency Management
 Agency (FEMA) Cooperative Agreement Grant Award for the Los
 Angeles Fire Department (LAFD).

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


 1. AUTHORIZE the Fire Chief, LAFD, or designee, to accept the
 2024 FEMA Cooperative Agreement Grant for the Urban Search
 and Rescue (US&R) Task Force in the amount of $1,369,884 for
 the term of September 1, 2024 through August 31, 2027, and to
 execute any documents or agreements necessary to accept the
 grant, subject to the approval by the City Attorney as to form.


 2. AUTHORIZE the LAFD to deposit the 2024 FEMA grant funds
 received under this Cooperative Agreement into Fund No.
 335/38, Account to be determined.




Tuesday - September 30, 2025 - PAGE 16
 3. AUTHORIZE the Controller, for reimbursement purposes, to
 transfer 2024 FEMA grant funds from Fund No. 335/38, Account
 to be determined, to Fund No. 100/38: 001010, Salaries
 General Account; 001012, Salaries Sworn Account; 001090,
 Overtime General Account; and, 001098, Overtime Variable
 Staffing Account, upon submission of proper documentation by
 the LAFD for direct staff costs incurred during the grant
 performance period.


 4. AUTHORIZE the Controller to transfer 2024 FEMA grant funds
 from Fund No. 335/38 to Fund No. 100/38, Revenue Source
 Code No. 5346, Reimbursement of Grant Related Costs, for
 fringe benefits upon submission of proper documentation by the
 LAFD for costs incurred during the grant performance period.


 5. AUTHORIZE the Controller to transfer $498,438 from Fund No.
 100/38, Account No. 001012, Salaries Sworn, to Fund No.
 335/38, Account to be determined, for the purchase of expense
 and equipment items, to be reimbursed by the FEMA grant
 during the period of September 1, 2024 through August 31,
 2027, and any extensions granted by FEMA.


 6. AUTHORIZE the LAFD and the Controller to transfer funds as
 needed between Fund No. 335/38 and Fund No. 100/38 for
 implementation of the 2024 FEMA US&R Cooperative
 Agreement program through the end of the performance period.


 7. AUTHORIZE the Fire Chief, LAFD, to negotiate and execute
 contracts with the following service providers, each not to
 exceed $99,000, for the 2024 FEMA grant performance period:

 a. Canine Search Specialist (three contracts)


 b. Medical Team Manager (eight contracts)


 c. Structural Engineering Specialist (eight contracts)


 d. Task Force Leader (five contracts)




Tuesday - September 30, 2025 - PAGE 17
 e. Safety Officer (two contracts)


 f. Plans Manager (two contracts)


 g. Rescue Manager (two contracts)


 h. Hazardous Materials Manager (two contracts).


 8. AUTHORIZE the LAFD to prepare Controller 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 CAO reports that approval of the
 recommendations will authorize the LAFD to accept the 2024 FEMA
 US&R Cooperative Agreement Grant funding in the amount of
 $1,369,884 effective from September 1, 2024 through August 31,
 2027. The LAFD will front-fund all costs and will be reimbursed by
 FEMA upon submission of proper documentation. Matching funds by
 the City are not required. Funds will support the personnel and
 overtime costs for three positions: one Fire Captain I, one
 Management Analyst, and one Storekeeper II; office and equipment
 expenses; and, agreements for specialized services for the US&R
 CA-TF1 program. The 2024 FEMA grant budget for personnel will
 support the direct costs and fringe benefits of the three positions
 provided in the report. Resolution authority for the three positions are
 included in the 2024-25 Adopted Budget.

 Financial Policies Statement: The CAO reports that the
 recommendations provided in the report are in compliance with the
 City’s Financial Policies in that all grant funds will be utilized to the
 extent possible, to fund the grant program activities.

 Community Impact Statement: None submitted

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




Tuesday - September 30, 2025 - PAGE 18
 (20) 23-1290
 PUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’
 REPORT relative to the Regional Urban Search and Rescue Task
 Force Nine and the Governor's Office of Emergency Services
 Mobilization Agreement with the Los Angeles Fire Department (LAFD).

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


 1. AUTHORIZE the Fire Chief, LAFD, or designee, to continue the
 Regional Urban Search and Rescue Task Force Nine and the
 California Governor’s Office of Emergency Services
 Mobilization Exercise Agreement in the amount of $77,250, and
 execute one of the two optional one-year extensions for a new
 performance period of May 1, 2023 through April 30, 2025.


 2. AUTHORIZE the LAFD to deposit the funds received under this
 Mobilization Exercise Agreement into Fund No.335/38, Account
 No. 38914Y, Regional TF Mobilization Exercise.


 3. AUTHORIZE the Controller, for reimbursement purposes, to
 transfer Mobilization Exercise Agreement funds from Fund No.
 335/38, Account No. 38914Y, Regional TF Mobilization
 Exercise, to Fund No. 100/38: 001012, Salaries Sworn Account;
 and, 001098, Overtime – Variable Staffing Account, upon
 submission of proper documentation by the LAFD for direct staff
 costs incurred during the grant performance period.


 4. AUTHORIZE the LAFD to prepare Controller 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 CAO reports that approval of the
 recommendations will authorize the LAFD to continue the Regional
 Urban Search and Rescue Task Force Nine and the California
 Governor’s Office of Emergency Services (Cal OES) Mobilization
 Exercise Agreement in the amount of $77,250 for an extended
 agreement term of May 1, 2023 through April 20, 2025. The LAFD will




Tuesday - September 30, 2025 - PAGE 19
 front-fund all program costs and will be reimbursed by Cal OES upon
 submission of proper documentation. No matching funds are required
 for this grant.

 Financial Policies Statement: The CAO reports these actions are in
 compliance with the City’s Financial Policies in that all grant funds will
 be utilized to fund grant activities.

 Community Impact Statement: None submitted.

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

 (21) 25-0785
 PUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’
 REPORT relative to the 2024 Paul Coverdell Forensic Science
 Improvement Program Grant.

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


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

 a. Retroactively apply for, negotiate, and accept a grant
 award for the 2024 Paul Coverdell Forensic Science
 Improvement Program (Coverdell Program) from the
 California Governor’s Office of Emergency Services (Cal
 OES) in the amount of $148,457 for the period of April 1,
 2025 through March 31, 2026.


 b. Execute the Cal OES 2024 Coverdell Program Grant
 Award Agreement on behalf of the City and submit the
 necessary documents or agreements relative to the grant
 award, subject to the review by the City Attorney as to
 form.




Tuesday - September 30, 2025 - PAGE 20
 2. AUTHORIZE the LAPD to:

 a. Spend up to the grant amount of $148,457 in accordance
 with the grant award agreement.


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


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


 3. AUTHORIZE the Controller to:

 a. Establish a grant receivable and appropriate $148,457 to
 an appropriation account, account number to be
 determined within Fund No. 339/70, for the receipt and
 disbursement of the Cal OES 2024 Coverdell Program
 grant funds.


 b. Increase appropriations on an as-needed basis from the
 Cal OES 2024 Coverdell Program grant, as follows:

 Transfer from:
 Fund No. 339/70; Account No. 70XXXX – Cal OES 2024
 Coverdell Program; Amount: $148,457

 Transfer to:
 Fund No. 100/70; Account No. 001090 – Overtime
 General; Amount: $141,185
 Fund No. 339/70; Account No. 70XXXX – Related Costs;
 Amount: $7,272



 Fiscal Impact Statement: The CAO reports that approval of the
 recommendations within the report will allow for the expenditure of the
 Cal OES 2024 Paul Coverdell Forensic Science Improvement
 Program grant award of $148,457 for the term beginning on April 1,




Tuesday - September 30, 2025 - PAGE 21
 2025 through March 31, 2026. No matching funds are required for this
 grant. There is no impact to the General Fund as a result of these
 recommendations.

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

 Community Impact Statement: None submitted

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

 (22) 20-1536
 MITIGATED NEGATIVE DECLARATION, PUBLIC WORKS
 COMMITTEE REPORT and ORDINANCE FIRST CONSIDERATION
 relative to revising the definition of outdoor advertising structure and
 the exemption from the prohibition of outdoor advertising structures in
 the public right-of-way.

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


 1. DETERMINE, pursuant to Public Resources Code Section
 21166 and California Environmental Quality Act (CEQA)
 Guidelines Section 15162, the Mitigated Negative Declaration
 for the Sidewalk and Transit Amenities Program adopted by the
 City Council in 2022 adequately describes the potential impacts
 of the project; and, no further action on CEQA is required.


 2. PRESENT and ADOPT the accompanying ORDINANCE, dated
 August 14, 2025, amending Subsection (a) of Section 67.01
 and Subsection (b) of Section 67.02 of Article 7, Chapter VI of
 the Los Angeles Municipal Code to revise the definition of
 outdoor advertising structure and the exemption from the
 prohibition of outdoor advertising structures in the public right-
 of-way.




Tuesday - September 30, 2025 - PAGE 22
 Fiscal Impact Statement: None submitted by the City Attorney. Neither
 the City Administrative Officer nor the Chief Legislative Analyst has
 completed a financial analysis of this report.

 Community Impact Statement: None submitted

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

 (23) 10-2323-S1
 PUBLIC WORKS and BUDGET AND FINANCE COMMITTEES’
 REPORT relative to the Supplemental Agreement with DCSE, Inc., for
 the implementation of the Bureau of Sanitation (BOS) Automation
 Master Plan.

 Recommendation for Council action:
 AUTHORIZE the Board of Public Works (BPW), or two members, on
 behalf of the BOS, to execute the proposed Supplemental Agreement
 with DCSE, Inc., for on-call computer technical support for the
 implementation of the BOS Automation Master Plan for a term
 retroactive to April 8, 2024 through April 7, 2026, with a one-year
 renewal option to be exercised at the City’s sole discretion, for a total
 potential term of three years, which has been previously approved by
 the BPW. The maximum contract amount is $4,500,000. Authority to
 execute is subject to the City Attorney approval as to form.

 Fiscal Impact Statement: The CAO reports that the execution of the
 Agreement will result in a possible General Fund impact of up to
 $4,500,000 over the potential three-year term. All as-needed services
 will be identified on a project-by-project basis and funding is subject to
 availability and inclusion in the annual budget. First year obligatory
 funding totaling $480,000 are budgeted in the General Fund No.
 100/82, Account No. 003040, and sufficient to offset first year
 Agreement costs. Future funding is contingent upon Council and
 Mayor approval of the funding for the Agreement as part of the annual
 budget process. Possible future funding sources include the General
 Fund, Sewer Construction and Maintenance Fund, Solid Waste
 Resources Revenue Fund, Citywide Recycling Trust Fund, and
 Stormwater Pollution Abatement Fund. The Agreement includes and
 obligation limitation clause which limits the City’s obligation to make




Tuesday - September 30, 2025 - PAGE 23
 payments to funds which have been appropriated for the stated
 purpose.

 Financial Policies Statement: The CAO reports that the above
 recommendation complies with the City’s financial policies in that the
 City’s financial obligation is limited to funds budgeted for this purpose.

 Community Impact Statement: None submitted

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

 (24) 25-0441
 CD 14 PUBLIC WORKS and PUBLIC SAFETY COMMITTEES’ REPORT
 relative to enforcement of Los Angeles Municipal Code (LAMC)
 Section 62.174, Injury to Trees.

 Recommendations for Council action, pursuant to Motion (Jurado –
 Padilla):


 1. REQUEST the City Attorney, with assistance from the Bureau of
 Street Services (BSS) and the Los Angeles Police Department,
 to report to Council within 15 days on enforcement of LAMC
 Section 62.17 4, Injury to Trees, including the current penalty for
 violations as well as recommendations to update or strengthen
 the LAMC, including but not limited to:

 a. In addition to the current penalty, requiring the payment of
 the In-Lieu Fee for Tree Planting Requirements as set out
 in LAMC Section 62.177.


 b. Tiered financial penalties based on the age of the injured
 tree.


 c. Tiered financial penalties based on the extent of injury to
 the tree.




Tuesday - September 30, 2025 - PAGE 24
 d. Tiered financial penalties based on the percentage of tree
 canopy lost via injury to the tree.


 2. INSTRUCT the BSS to report to Council within 15 days with an
 outreach plan to ensure awareness of and encourage
 adherence to LAMC Section 62.174.



 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:
 United Neighborhoods Neighborhood Council
 Westside Neighborhood Council
 For if amended:
 Palms Neighborhood Council

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

 (25) 25-0034
 TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2024
 Deoxyribonucleic Acid (DNA) Capacity Enhancement and Backlog
 Reduction (CEBR) Program grant.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to increase appropriations and transfer,
 as necessary, within FY 2024 DNA CEBR grant funds from Fund No.
 339/70, Account Number to be determined, to Fund No. 100/70,
 Account Numbers and amounts as follows:
 Account No. 001090, Overtime General: $780,000.00
 Account No. To Be Determined, Related Costs: $39,156.00

 Community Impact Statement: None submitted




Tuesday - September 30, 2025 - PAGE 25
 (Pursuant to Council action of September 17, 2025)

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

 (26) 24-1491
 TRANSFER OF FUNDS relative to sub-recipient grant funding for
 Fiscal Year 2024-25 (FY24/25) to support the City's Victim Assistance
 Program.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AUTHORIZE the Controller to transfer $77,365 from Fund No.
 368/12, Account No. 12A310 - Victim Assistance Program
 FY24/25, to Fund No. 100/12, Account No. 001010 - Salaries
 General, as reimbursement for City Attorney salary expenses of the
 four Resolution Authorities.

 Community Impact Statement: None submitted

 (Pursuant to Council action of September 19, 2025)

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

 (27) 23-1022-S18
 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to
 the Alliance Settlement Agreement bed plan and strategy.

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


 1. APPROVE the proposed bed plan for 2,130 beds or units for
 the Alliance Settlement Agreement, as detailed in the City




Tuesday - September 30, 2025 - PAGE 26
 Administrative Officer (CAO) report dated September 16, 2025,
 attached to Council file No. 23-1022-S18.


 2. APPROVE the repurposing of up to $16,287,030 in Homeless
 Housing, Assistance, and Prevention Program (HHAP) Round 3
 and 4 funding, previously approved for Alliance Settlement
 Master Leasing costs, to support time-limited subsidies (TLS)
 under the proposed bed plan.


 3. INSTRUCT the CAO to report on the feasibility and cost-benefit
 analysis of incorporating Extremely Low Income Units towards
 the Alliance Settlement Agreement goal.


 4. INSTRUCT the CAO to work with the Los Angeles Housing
 Department (LAHD), HR&A Advisors and the Mayor's Office to
 propose cost saving strategies as instructed in Exhibit H, Action
 No. 32, Instruction H of the 2025-26 Adopted Budget and report
 in 45 days on revised funding recommendations for Fiscal Year
 (FY) 2025-26, FY 2026-27 and FY 2027-28 to meet the City's
 Alliance obligations.


 5. INSTRUCT the CAO to work with the LAHD and the Los
 Angeles Homeless Services Authority (LAHSA) to amend and
 execute contracts with TLS providers to ensure that the City's
 Alliance bed plan commitments are fulfilled in a timely manner
 for FY 2025-26 and that performance indicators are able to be
 collected.


 6. INSTRUCT the CAO to work with the LAHD and LAHSA to
 report on a unit identification strategy for the City's commitment
 to fund and operationalize another 2,130 TLS slots.


 7. INSTRUCT the LAHD to develop an inventory list of affordable
 housing projects developed in the City, with contact information
 of developers and/or property managers, and develop a plan to
 reach out to affordable housing developers and property
 managers to accept TLS subsidies, including the option to
 contract out this function for TLS and master leasing of
 buildings.




Tuesday - September 30, 2025 - PAGE 27
 8. INSTRUCT the General Services Department to identify, in 30
 days, public and private parcels feasible for Safe Parking, Safe
 Sleep Village and Safe Camping Program.


 9. INSTRUCT the CAO to procure necessary equipment and
 contracts to establish Safe Sleep Village/Safe Camping
 Program.


 10. INSTRUCT the CAO, with the assistance from the City
 Attorney’s Office, to ensure the ability for the City to modify the
 Bed Plan as an additional housing option as resources become
 available to implement.


 11. INSTRUCT the CAO; and, REQUEST LAHSA to report to the
 Housing and Homelessness Committee in 30 days on how
 clients served by City resources can be prioritized in City
 funded TLS.


 12. INSTRUCT the LAHD to engage with the United to House LA
 Citizen Oversight Committee to identify solutions for expiring
 TLS.


 13. INSTRUCT the LAHD and the Chief Legislative Analyst, with the
 assistance of the CAO, to report on agreement(s) with the
 County of Los Angeles related to lease up policy and process
 for permanent supportive housing built within, and funded
 through the City.


 14. NOTE and FILE the CAO report dated September 24, 2025,
 attached to Council file No. 23-1022-S18, inasmuch as no
 further Council action is required at this time.



 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 and the HHAP funding. In light of this, there is a
 potential future General Fund impact of up to $53.8 million in FY
 2026-27 and $29.6 million in FY 2027-28, if alternative funding




Tuesday - September 30, 2025 - PAGE 28
 sources are not identified.

 Financial Policies Statement: The CAO reports that 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

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (28) 15-0989-S54
 AD HOC COMMITTEE ON THE 2028 OLYMPICS AND PARALYMPIC
 GAMES and PUBLIC WORKS COMMITTEES’ REPORT relative to a
 moratorium on construction activity during the 2028 Olympic and
 Paralympic Games.

 Recommendations for Council action:


 1. DIRECT the Bureau of Engineering (BOE), in consultation with
 the Department of Transportation (DOT) and other City
 agencies, as needed, to establish and implement the 2028
 Games Construction Moratorium, including its duration,
 boundaries, and exemptions.


 2. DIRECT the BOE to apply the 2028 Games Construction
 Moratorium onto any applicable permits issued for construction
 activities in the public right of way.


 3. REQUEST the City Attorney, in consultation with the Office of
 Major Events, Department of Building and Safety (DBS), Los
 Angeles Police Department (LAPD), Department of City
 Planning (DCP), Board of Public Works, BOE, Bureau of Street
 Services (BSS), Bureau of Contract Administration (BCA), DOT,
 and any other relevant department, to prepare and present an
 ordinance imposing additional restrictions on construction
 activities that may impact the Games operations or experience
 within the 2028 Games Construction Moratorium boundaries,




Tuesday - September 30, 2025 - PAGE 29
 including but not limited to haul routes, noise levels, dust
 control, site runoff control, traffic, and parking, as necessary and
 appropriate.


 4. DIRECT the BOE, DOT, BSS, Department of Water and Power,
 and all other City construction and maintenance agencies to
 limit non-emergency construction activities to be consistent with
 the 2028 Games Construction Moratorium.


 5. DIRECT the BSS to implement a moratorium on special events
 within the 2028 Games Construction Moratorium area, with
 exemptions available for Games-related events and other
 special events that do not impact Games preparations or
 operations.


 6. DIRECT the BCA and BSS to inspect and enforce restrictions
 on construction activities in the public right of way on permitted
 and unpermitted entities, respectively.


 7. DIRECT the BOE, DBS, DCP, and other City agencies, as
 needed, to disseminate early notice and information to the
 general public about the 2028 Games Construction Moratorium.



 Fiscal Impact Statement: The BOE reports that there is no direct fiscal
 impact associated with the recommendations in the report. A
 construction moratorium may have an unknown effect on permit fee
 revenue, project schedules, and project costs, on a case-by-case
 basis. Costs of inspection and enforcement of third-party work are
 generally borne by permittees. There may be unrecoverable costs
 associated with inspection and enforcement of unpermitted
 construction activities.

 Community Impact Statement: None submitted


 Adopted Item as Amended by Motion 28A (Park – Rodriguez) - SEE ATTACHED

 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:




Tuesday - September 30, 2025 - PAGE 30
 (0); Absent: Hutt (1)




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

 (29) 25-1079
 CD 2 COMMUNICATION FROM THE CITY ENGINEER relative to the final
 map of Tract No. 82101, located at 4709-4715 North Cahuenga
 Boulevard, southerly of Blix Street.

 Recommendation for Council action:
 APPROVE the final map of Tract No. 82101, located at 4709-4715
 North Cahuenga Boulevard, southerly of Blix Street, and
 accompanying Subdivision Improvement Agreement and Contract
 with security documents.
 Owner: TLC Villas, LP
 Surveyor: Shereef Surur

 Fiscal Impact Statement: The City Engineer reports that the
 subdivider has paid a fee of $9,064 for the processing of this final
 tract map pursuant to Section 19.02(A)(2) of the Los Angeles
 Municipal Code. No additional City funds are needed.

 Community Impact Statement: None submitted.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (30) 25-1095
 CD 13 COMMUNICATION FROM THE CITY ENGINEER relative to the final
 map of Tract No. 82342 located at 6817-6823 West De Longpre
 Avenue, westerly of Highland Avenue.

 Recommendation for Council action:
 APPROVE the final map of Tract No. 82342, located at 6817-6823
 West De Longpre Avenue, westerly of Highland Avenue, and




Tuesday - September 30, 2025 - PAGE 31
 accompanying Subdivision Improvement Agreement and Contract
 with security documents.
 (Bond No. C-147020)
 Owner: 6823 De Longpre Avenue, LLC; Surveyor: Harvey Goodman

 Fiscal Impact Statement: The City Engineer reports that the
 subdivider has paid a fee of $9,064 for the processing of this final
 tract map pursuant to Section 19.02(A) (2) of the Los Angeles
 Municipal Code. No additional City funds are needed.

 Community Impact Statement: None submitted.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (31) 25-1072
 CD 9 MOTION (PRICE - SOTO-MARTINEZ) relative to funding for additional
 street sweeping services in Council District Nine (CD 9).

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


 1. TRANSFER and APPROPRIATE $3,000 from the AB1290 Fund
 No. 53P, Account No. 281209 (CD 9 Redevelopment Projects -
 Services), to the Street Services Fund No. 100/86, Account No.
 1090 (Salaries - Overtime), for additional street sweeping
 services in CD 9.


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


 Adopted Item




Tuesday - September 30, 2025 - PAGE 32
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (32) 14-1174-S26
 CD 3 MOTION (BLUMENFIELD - McOSKER) relative to amending prior
 Council actions for the Graffiti Abatement Project within the
 Reseda/Canoga Park Redevelopment Project Area (RPA).

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

 AMEND the Council action of September 10, 2024, relative to
 amending the prior Council action of April 18, 2023, regarding utilizing
 CRA/LA Excess Non-Housing Bond Proceeds (EBP) for the Graffiti
 Abatement Project within the Reseda/Canoga Park RPA in Council
 District Three (CD 3), Council file No. (CF) 14-1174-S26; and of
 March 22, 2024 relative to appropriating up to $128,391, plus all
 earned interest, in CRA/LA EBP available to CD 3 from the
 Reseda/Canoga Park RPA (for the Reseda Theatre Rehabilitation
 Project), CF 14-1174-S89, to correct funding sources and budget
 amounts as follows:


 a. REVERT $141,010 in taxable CRA/LA EBP from the
 Reseda/Canoga Park RPA for the Graffiti Abatement Project
 (CF 14-1174-S26) to its original source, reducing the budget
 from $1,200,000 to $1,058,990.


 b. APPROVE the use of $141,010 in taxable CRA/LA EBP from
 the Reseda/Canoga Park Redevelopment Project Area to the
 Reseda Theater Rehabilitation Project (CF 14-1174-S89),
 increasing the budget from $128,391, plus all earned interest, to
 $269,401, plus all earned interest.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (33) 19-1235-S1




Tuesday - September 30, 2025 - PAGE 33
 MOTION (HARRIS-DAWSON - SOTO-MARTINEZ) relative to
 amending the Council action of July 30, 2025, Council file No. (CF) 19-
 1235-S1, for the Public Bank Feasibility Study Phase I.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 AMEND the Council action of July 30, 2025 relative to the transfer
 and appropriation of funds from the AB1290 Fund for the Public Bank
 Feasibility Study (CF 19-1235-S1), to appropriate and transfer
 $15,000 from AB1290 Fund No. 53P, Account No. 281208 (CD 8
 Redevelopment Projects - Services), to the City Administrative Officer
 Fund No. 100/10, Account No. 3040 (Contractual Services), for the
 Public Bank Feasibility Study Phase I, changing the total amount to
 $105,000, with all other aspects of the previous Council actions to
 remain unchanged.


 Adopted Item as Amended by Motion 33A (Hutt – Jurado) - SEE ATTACHED

 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 Adopted to Reconsider Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 Adopted Item as Amended by Motion 33A (Hutt – Jurado) and Motion 33B (Harris-
 Dawson – Hernandez) -SEE ATTACHED
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (34) 25-1075
 CD 14 MOTION (JURADO - HERNANDEZ) relative to funding for outreach
 and homelessness-related activities coordinated by the Little Tokyo
 Service Center in Council District (CD) 14.

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




Tuesday - September 30, 2025 - PAGE 34
 1. UTILIZE $187,000 in the General City Purposes Fund No.
 100/56, Account No. 000628 (Additional Homeless Services -
 CD 14), to fund additional outreach and homelessness-related
 activities in CD 14, to be coordinated by the Little Tokyo Service
 Center.


 2. INSTRUCT and AUTHORIZE the City Clerk to prepare, process
 and execute the necessary documents with and/or payments to
 Little Tokyo Service Center, or any other agency or organization,
 as appropriate, utilizing the above amount, for the above
 purpose, subject the approval of the City Attorney as to form.


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


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (35) 14-1174-S97
 CD 7 MOTION (RODRIGUEZ - PRICE) relative to amending prior Council
 actions for the use of remnant funds appropriated for the Pacoima
 Lifestyle Center Acquisition Project located at 13269 Van Nuys
 Boulevard.

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


 1. AMEND the Council actions of June 28, 2024 and February 26,
 2025, relative to the appropriation of $4,896,486 in CRA/LA
 Excess Non-Housing Bond Proceeds (EBP) plus all earned
 interest from the Pacoima/Panorama City Redevelopment
 Project Area (Taxable Series 2003-A, 2006-B, and Tax-Exempt




Tuesday - September 30, 2025 - PAGE 35
 Series 2006-C, 2009-D) to acquire commercial property located
 at 13269 Van Nuys Boulevard and associated parcels for the
 Pacoima Lifestyle Center Acquisition Project (Council file
 No. 14-1174-S97), to authorize the Economic and Workforce
 Development Department (EWDD) use of any remnant funds
 towards Certified Access Specialist/Americans with Disabilities
 Act (CASp/ADA) improvements.


 2. DIRECT the EWDD, as the administrator of the CRA/LA EBP
 Program funds, to take all actions necessary to document and
 effectuate the changes in the budgets noted above, and be
 authorized to prepare Controller instructions to transfer funds
 related to his matter, make any technical corrections necessary
 consistent with Council action; and, authorize the Controller to
 implement these instructions.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (36) 25-1091
 MOTION (JURADO - SOTO-MARTINEZ) relative to funding for Council
 District (CD) 14’s special recognition of Filipino American History
 Month, including the illumination of City Hall.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER and APPROPRIATE $438 from the General City
 Purposes Fund No. 100/56, Account No. 000714 (CD-14 Community
 Services), to the General Services Fund No. 100/40, Account No.
 001100 (Hiring Hall), for services in connection with CD 14’s special
 recognition of Filipino American History Month at City Hall, including
 the illumination of City Hall on October 24, 2025.


 Adopted Item as Amended by Motion 36A (Jurado – Soto-Martinez)- SEE
 ATTACHED

 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14);
 Nays:(0); Absent: Hutt (1)




Tuesday - September 30, 2025 - PAGE 36
 (37) 12-1152-S11
 MOTION (HARRIS-DAWSON - HERNANDEZ) relative to designating
 the voting delegate for the League of California Cities Annual
 Conference in Long Beach, California on October 8-10, 2025.

 Recommendation for Council Action:
 RESOLVE that the Los Angeles City Council hereby designates
 Councilmember Heather Hutt as the Voting Delegate for the City of
 Los Angeles to the Annual Business Meeting at the League of
 California Cities Annual Conference in Long Beach, California,
 October 8-10, 2025.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (38) 25-1098
 MOTION (HARRIS-DAWSON - HERNANDEZ) relative to funding for
 the recognition of “Blue Out Day” for the National Missing and
 Trafficked Foster Children, including the illumination of City Hall.

 Recommendation for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:
 TRANSFER and APPROPRIATE $438 from the General City Purpose
 Fund No. 100/56, Account No. 000708 (CD-8 Community Services),
 to the General Services Fund No. 100/40, Account No. 001100 (Hiring
 Hall), for services in connection with the recognition of “Blue Out Day”
 for the National Missing and Trafficked Foster Children, including the
 illumination of City Hall on September 25, 2025.

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (39) 25-0011-S13
 CD 15 MOTION (McOSKER - NAZARIAN) relative to funding for labor costs
 related to a ceremonial sign ceremony in Council District (CD) 15.




Tuesday - September 30, 2025 - PAGE 37
 Recommendations for Council action, SUBJECT TO THE APPROVAL
 OF THE MAYOR:


 1. TRANSFER and APPROPRIATE $1,639.44 in the CD 15
 portion of the Council Discretionary Street Furniture Fund No.
 43D/50 to the Department of Transportation Fund No. 100/94,
 Account No. 001090 (Salaries, Overtime), for labor costs
 related to a ceremonial sign ceremony in CD 15.


 2. AUTHORIZE the Department of Transportation to make any
 technical corrections or clarifications to the above fund transfer
 instructions in order to effectuate the intent of this Motion.


 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (40) 25-1104
 CD 4 MOTION (RAMAN - SOTO-MARTINEZ) relative to funding for the
 Reseda Neighborhood Council’s printing and outreach costs.

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


 1. TRANSFER and APPROPRIATE $900 from the AB 1290 Fund
 No. 53P, Account No. 281204 (CD 4 Redevelopment Projects -
 Services), to the Neighborhood Council Fund No. 59B/14,
 Account No. 141268 (Reseda Neighborhood Council), related to
 the costs they expended for printing and outreach.


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




Tuesday - September 30, 2025 - PAGE 38
 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (41) 18-0244-S12
 CDs 2, 3, COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 6, 7, 12 (CAO) relative to the Fourth Amendment to Agreement No. C-
 140191 with MV Transportation Inc. (MV Transportation) for the
 continued operation of the North Region Transit Bus Services.

 Recommendations for Council action:


 1. AUTHORIZE the General Manager, Department of
 Transportation (DOT), or designee, to execute the Fourth
 Amendment to Agreement No. C-140191 with MV
 Transportation for the continued operation of the North Region
 Transit Bus Services for one additional year, retroactive from
 May 1, 2025 to April 30, 2026, for a total of four years, with an
 optional one-year extension, for a cumulative term of five years;
 and, increase the compensation amount by $122,024,582, to
 a not-to-exceed amount of $263,950,149, subject to the
 approval of the City Attorney as to form.


 2. INSTRUCT the General Manager, DOT, to complete
 the Comprehensive Operation Analysis for transit service no
 later than May 31, 2026 to allow decisions regarding changes to
 transit service that are consistent with projected revenues
 within the Proposition A Local Transit Assistance Fund.



 Fiscal Impact Statement: The CAO reports that funding for Year 4 of
 the proposed contract amendment is provided within the Proposition A
 Local Transit Assistance Fund. Subsequent year funding will be
 subject to the availability of funds and approval of the Mayor and
 Council during the City annual budget process.

 Financial Policies Statement: The CAO reports that the
 recommendations contained in the August 28, 2025 CAO report,
 attached to the Council file, complies with the City Financial Policies
 in that the City financial obligation is limited to funds budgeted for this




Tuesday - September 30, 2025 - PAGE 39
 purpose and future expenditures are limited to appropriation of funds
 provided in the budget.

 Community Impact Statement: None submitted.

 TIME LIMIT FILE - NOVEMBER 10, 2025

 (LAST DAY FOR COUNCIL ACTION - NOVEMBER 7, 2025)

 (Transportation Committee waived consideration of the above
 matter.)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (42) 18-0244-S13
 CDs 8-11, 15 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER
 (CAO) relative to the Fourth Amendment to Agreement No. C-140192
 with MV Transportation, Inc. (MV Transportation) for the continued
 operation of the South Region Transit Bus Services.

 Recommendations for Council action:


 1. AUTHORIZE the General Manager, Department of
 Transportation (DOT), or designee, to execute the Fourth
 Amendment to Agreement No. C-140192 with MV
 Transportation for the continued operation of the South Region
 Transit Bus Services for one additional year, retroactive from
 May 1, 2025 to April 30, 2026, for a total of four years, with an
 optional one-year extension, for a cumulative term of five
 years; and, increase the compensation amount by
 $112,421,222, from $125,539,878 to a total not-to-exceed
 amount of $237,961,100, subject to the approval of the City
 Attorney as to form.


 2. INSTRUCT the General Manager, DOT, to:




Tuesday - September 30, 2025 - PAGE 40
 a. Issue a Request for Proposal for operation of transit
 services in the South Region no later than October 14,
 2025.


 b. Complete the Comprehensive Operation Analysis for
 transit service no later than May 31, 2026 to allow
 decisions regarding changes to transit service that are
 consistent with projected revenues within the Proposition
 A Local Transit Assistance Fund.



 Fiscal Impact Statement: The CAO reports that funding for Year 4 of
 the proposed contract amendment is provided within the Proposition A
 Local Transit Assistance Fund. Subsequent year funding will be
 subject to the availability of funds and approval of the Mayor and
 Council during the City annual budget process.

 Financial Policies Statement: The CAO reports that the
 recommendations in the August 29, 2025 CAO report, attached to the
 Council file, complies with the City Financial Policies in that the City
 financial obligation is limited to funds budgeted for this purpose and
 future expenditures are limited to appropriation of funds provided in
 the budget.

 TIME LIMIT FILE - NOVEMBER 10, 2025

 (LAST DAY FOR COUNCIL ACTION - NOVEMBER 7, 2025)

 (Transportation Committee waived consideration of the above
 matter.)

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (43) 25-0098
 COMMUNICATION FROM THE CITY ATTORNEY relative to adjusting
 the Controller instructions for the settlement entitled Daniel Gonzalez,
 et al. v. City of Los Angeles, et al., United States District Court Case




Tuesday - September 30, 2025 - PAGE 41
 No. 5:23-cv-00222-SSS-SHK.

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


 1. AUTHORIZE the City Attorney and the Los Angeles Fire
 Department to expend up to $9,500,000, plus the applicable
 employer side taxes, in settlement of the above-entitled matter.


 2. AUTHORIZE the Controller to transfer $5,976,000 from the
 Liability Claims Fund No. 100/59, Account No. 009798,
 Miscellaneous Liability Payouts, to Fund No. 100/59, Account
 No. 009790, Fire Liability Payouts. These Fiscal Year 2024-25
 funds have already been encumbered.


 3. AUTHORIZE the Controller to transfer $3,576,777.69, inclusive
 of applicable employer side taxes, from Fund No. 100/38,
 Account No. 001012 - Salaries Sworn, to the Liability Claims to
 Fund No. 100/59, Account No. 009790, Fire Liability Payouts.


 4. AUTHORIZE the City Attorney to draw demands from Fund No.
 100/59, Account No. 009790, Fire Liability Payouts, payable to
 Simpluris, Inc., as follows:

 a. Up to $5,976,000 from Budget Fiscal Year 2024-25
 encumbered funds.


 b. $3,576,777.69 from Budget Fiscal Year 2025-26 funds.


 5. AUTHORIZE the City Attorney, or designee, to make necessary
 technical adjustments, subject to the approval of the City
 Administrative Officer; and, AUTHORIZE the Controller to
 implement the instructions.



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

 Adopted Item Forthwith




Tuesday - September 30, 2025 - PAGE 42
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (44) 24-1577
 CD 1 CONSIDERATION OF MOTION (HERNANDEZ - RODRIGUEZ)
 relative to funding for additional homeless services in Council District
 One (CD 1).

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


 1. REAPPROPRIATE $171,299.48 from the unencumbered
 balance of the 2024-25 Bureau of Sanitation Fund No. 100/82,
 Account Nos. 001010 (Salaries General), 003040 (Contractual
 Services), 003090 (Field Equipment Expense), and 006020
 (Operating Supplies & Expense) in the same amounts and into
 the same accounts as existed on June 30, 2025 for additional
 homeless services in CD 1.


 2. AUTHORIZE the Bureau of Sanitation and 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.



 Community Impact Statement: None submitted.

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

 Adopted Item
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)




Tuesday - September 30, 2025 - PAGE 43
 (45) 21-0042-S11
 CONSIDERATION OF MOTION (JURADO – BLUMENFIELD) relative
 to the transfer and disbursement of Emergency Rental Assistance
 Program funds for landlord-tenant education efforts and rental
 assistance.

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


 1. AUTHORIZE the Controller to establish a new appropriation
 Account No. 43CD62 - Emergency Rental Assistance; and,
 appropriate $947,326.26 from the available cash balance within
 the Los Angeles Housing Department's (LAHD) United Sates
 Treasury Emergency Rental Assistance Fund No. 64D. The
 funds shall be expended upon written demand of the General
 Manager, LAHD, or designee.


 2. AUTHORIZE the General Manager, LAHD, or designee, to
 disburse up to $947,326.26 from Fund No. 64D, Appropriation
 Account No. 43CD62, to provide settlement rental assistance to
 eligible applicants who are at imminent risk of eviction, to
 prevent displacement, homelessness, and promote housing
 stability.


 3. AUTHORIZE the Controller to establish a new Account No.
 43CD63 - Housing Outreach, and transfer funds within LAHD's
 United States Treasury Emergency Rental Assistance Fund No.
 64D in the total amount of $947,326.26 as follows, and expend
 the funds upon written demands of the General Manager,
 LAHD, or designee:

 Transfer From:
 Account No. 43W143, Los Angeles Housing Dept; Amount:
 $635,709.09
 Account No. 43Y143, Los Angeles Housing Dept; Amount:
 $9,759.80
 Account No. 43W299, Reimbursement of GF Costs; Amount:
 $207,362.58
 Account No. 43Y299, Reimbursement of GF Costs; Amount:
 $8,232.09
 Account No. 43WA61, Admin Reserve ERAP State; Amount:
 $86,262.70




Tuesday - September 30, 2025 - PAGE 44
 Transfer To:
 Account No. 43CD63, Housing Outreach; Amount: $947,326.26


 4. AUTHORIZE the General Manager, LAHD, or designee, to
 prepare Controller instructions and make any technical
 corrections, clarifications, or revisions, including any corrections
 and changes to fund or account numbers to effectuate the intent
 of this Motion; and, authorize the Controller to implement such
 corrections.



 Community Impact Statement: None submitted

 (Housing and Homelessness and Budget and Finance
 Committees waived consideration of the above matter)

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

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

 (46) 25-0391
 COMMUNICATION FROM THE CITY ATTORNEY and ORDINANCE
 FIRST CONSIDERATION relative to amending the Los Angeles
 Administratice Code (LAAC) to implement Charter Amendment FF
 for the transfer of membership and years of services for eligible sworn
 peace officers from the Los Angeles City Empoyees’ Retirement
 System (LACERS) to the Los Angeles Fire and Police Pensions
 (LAFPP).

 Recommendation for Council action:
 PRESENT and ADOPT the accompanying ORDINANCE, dated
 September 8, 2025, amending Chapters 10, 11, 11.5, 18.5, 20, 21,
 and 22 of Division 4 of the LAAC to authorize the transfer of
 membership and service credit for sworn peace officers currently




Tuesday - September 30, 2025 - PAGE 45
 employed by the City’s Police, Airports, Harbor, and Recreation and
 Parks Departments from the Los Angeles City Employees’ Retirement
 System (LACERS) to Tier 6 of the Los Angeles Fire and Police
 Pension Plan (LAFPP); to provide for the issuance of refunds to
 certain Tier 6 Members; and make amendments to plan provisions for
 LACERS, LAFPP, and the Limited Term Retirement Plan (LTRP), and
 the retiree health programs.

 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.

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

 Adopted Item Forthwith; Ordinance held over to October 31, 2025 for second
 consideration pursuant to Charter Section 1168(a)
 Ayes: Blumenfield, Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian,
 Padilla, Park, Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays:
 (0); Absent: Hutt (1)

 (47) 15-1207-S3
 CD 9 COMMUNICATION FROM THE CITY ATTORNEY and ORDINANCES
 FIRST CONSIDERATION relative to the issuance of Municipal
 Improvement Corporation of Los Angeles (MICLA) Lease Revenue
 Bonds, approving the lease and sublease of certain real properties by
 the City, paying principal of and interest on the Bonds, and creating
 special funds in the Los Angeles Administrative Code (LAAC) to
 receive, invest, and expend proceeds of the Bonds and record certain
 accounting transactions related to the Bonds.


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

 1. PRESENT and ADOPT the accompanying Ordinance, dated
 September 23, 2025, adding Sections 5.162.55 and 5.162.56 to
 Article 2.5 of Chapter 9 of Division 5 of the LAAC to create
 special funds for the lease revenue bonds to be issued by the
 MICLA, in one or more series, preliminarily named the




Tuesday - September 30, 2025 - PAGE 46
 Municipal Improvement Corporation of Los Angeles Lease
 Revenue Bonds, Series 2025-A (Los Angeles Convention
 Center) and Lease Revenue Bonds, Series 2025-B (Los
 Angeles Convention Center) (Federally Taxable) (Bonds), with
 such additional series and subseries designations as
 determined by the City of Los Angeles, to receive and expend
 proceeds of the Bonds and record certain accounting
 transactions related to the Bonds.



 2. PRESENT and ADOPT the accompanying Ordinance, dated
 September 23, 2025, approving the lease and leaseback of
 certain real properties by and between the City of Los Angeles
 (City) and the MICLA in connection with the issuance of lease
 revenue bonds by MICLA, to be issued to finance and refinance
 the costs of the expansion and modernization of,
 and improvements to, the Los Angeles Convention Center
 (Project), including retiring certain commercial paper notes
 issued by MICLA to finance costs of the Project.



 Community Impact Statement: None submitted

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

 Adopted Item; Ordinances held over to October 7, 2025 for second consideration
 Ayes: Harris-Dawson, Hernandez, Jurado, Lee, McOsker, Nazarian, Padilla, Park,
 Price Jr., Soto-Mart​ínez (10); Nays: Blumenfield, Raman, Rodriguez, Yaroslavsky
 (4); Absent: Hutt (1)




 Items Called Special



 Motions for Posting and Referral



 Council Members' Requests for Excuse from Attendance at Council Meetings




Tuesday - September 30, 2025 - PAGE 47
 Closed Session

 (48) 25-1008
 The Council shall recess to Closed Session, pursuant to Government
 Code Section No. 54956.9(d)(1), to confer with its legal counsel
 relative to the case entitled Citizens for a Better Los Angeles v. City of
 Los Angeles, Los Angeles Superior Court Case No. 22STCP03822.
 (This case concerns legal challenges related to the Sidewalk and
 Transit Amenities Program.)

 (Public Works Committee considered this matter on September
 10, 2025.)

 Adopted the City Attorney’s recommendations contained in confidential City
 Attorney Report No. R25-0423, in Open Session
 Ayes: Blumenfield, Hernandez, Hutt, Jurado, Lee, McOsker, Nazarian, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays: (0); Absent:
 Harris-Dawson (1)

 (49) 25-0895
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(4), to confer with its legal
 counsel relative to Hazelwood Patients Collective. (This case arises
 from a Business License Tax assessment.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 Adopted Motion (Yaroslavsky – Blumenfield) in Open Session - SEE ATTACHED
 Ayes: Blumenfield, Hernandez, Hutt, Jurado, Lee, McOsker, Nazarian, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays: (0); Absent:
 Harris-Dawson (1)

 (50) 25-0963
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(2), to confer with its legal
 counsel relative to AECOM Technical Services, Inc. (This case arises
 from a Business License Tax dispute.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)




Tuesday - September 30, 2025 - PAGE 48
 Adopted Motion (Yaroslavsky – Blumenfield) in Open Session - SEE ATTACHED
 Ayes: Blumenfield, Hernandez, Hutt, Jurado, Lee, McOsker, Nazarian, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays: (0); Absent:
 Harris-Dawson (1)

 (51) 25-0017
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Silvia Elizabeth Hornquist v. City of
 Los Angeles, et al., Los Angeles Superior Court Case No.
 24STCV00171. (This matter arises from a December 2, 2022 incident
 involving claims of professional negligence against members of the
 Los Angeles Fire Department.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 Adopted Motion (Yaroslavsky – Blumenfield) in Open Session - SEE ATTACHED
 Ayes: Blumenfield, Hernandez, Hutt, Jurado, Lee, McOsker, Nazarian, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays: (0); Absent:
 Harris-Dawson (1)

 (52) 25-1058
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Inez Cabezas v. City of Los
 Angeles, et al., Los Angeles Superior Court Case No. 24STCV23552.
 (This matter arises from a trip and fall incident that occurred on May 1,
 2024, on the sidewalk located near 1717 West Court Street, in Los
 Angeles, California.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 Adopted Motion (Yaroslavsky – Blumenfield) in Open Session - SEE ATTACHED
 Ayes: Blumenfield, Hernandez, Hutt, Jurado, Lee, McOsker, Nazarian, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays: (0); Absent:
 Harris-Dawson (1)

 (53) 25-1057
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Martha Romero v. City of Los
 Angeles, et al., Los Angeles Superior Court Case No. BC719894. (This




Tuesday - September 30, 2025 - PAGE 49
 matter arises from a trip and fall incident that occurred on June 8,
 2017, on an uplifted sidewalk located at 645 South Mariposa Avenue,
 in the City of Los Angeles.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 Adopted Motion (Yaroslavsky – Blumenfield) in Open Session - SEE ATTACHED
 Ayes: Blumenfield, Hernandez, Hutt, Jurado, Lee, McOsker, Nazarian, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays: (0); Absent:
 Harris-Dawson (1)

 (54) 25-1055
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Alexandra Gutierrez, et al. v. City
 of Los Angeles, et. al., Los Angeles Superior Court Case No.
 23STCV17658. (This matter arises from a vehicle versus vehicle traffic
 collision on November 4, 2022, on the northbound 110 Freeway.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 Adopted Motion (Yaroslavsky – Blumenfield) in Open Session - SEE ATTACHED
 Ayes: Blumenfield, Hernandez, Hutt, Jurado, Lee, McOsker, Nazarian, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays: (0); Absent:
 Harris-Dawson (1)

 (55) 25-1054
 The City Council shall recess to Closed Session, pursuant to
 Government Code Section No. 54956.9(d)(1), to confer with its legal
 counsel relative to the case entitled Silvia Perez v. City of Los Angeles,
 et al., Los Angeles Superior Court Case No. 21STCV44009. (This
 matter arises from a trip and fall incident occurring on May 19, 2021,
 near 1032 North Evergreen Avenue, in Los Angeles.)
 (Budget and Finance Committee considered this matter on
 September 16, 2025.)

 Adopted Motion (Yaroslavsky – Blumenfield) in Open Session - SEE ATTACHED
 Ayes: Blumenfield, Hernandez, Hutt, Jurado, Lee, McOsker, Nazarian, Padilla, Park,
 Price Jr., Raman, Rodriguez, Soto-Mart​ínez, Yaroslavsky (14); Nays: (0); Absent:
 Harris-Dawson (1)

 (56) 25-1053




Tuesday - September 30, 2025 - PAGE 50
 COMMENDATORY RESOLUTIONS


MOVED BY SECONDED BY NAME
McOsker Hutt Bianca Balti
McOsker Hutt Maria Decemvirale Bruno
McOsker Hutt Samantha Cortese
McOsker Hutt Antonio “Tony DG”
 Degirolamo
McOsker Hutt Giovanni Di Iorio
 ADJOURNING MOTIONS


 MOVED BY SECONDED BY NAME
Lee All Councilmembers Reverend Barkho Oshana
 Bet-Daoud
Yaroslavsky All Councilmembers Umar Hakim-Dey
Park All Councilmembers Eric Dugdale, Jr.
 ITEM NO. 49
 9/30/25 Council – Regular Meeting Agenda
 Closed Session
 MOTION

I HEREBY MOVE that the Council ADOPT the following recommendation in order to
effectuate settlement with Hazelwood Patients Collective. (This case arises from a
Business License Tax assessment.), SUBJECT TO THE APPROVAL OF THE MAYOR:

 1. APPROVE the payment to the City in the amount of $498,665.46, inclusive of
 interest, which is to be payable over 24 months in settlement of the above
 matter.

 2. AUTHORIZE the City Attorney to execute any agreements necessary to
 effectuate the settlement of the above matter.

This matter was recommended for approval by the Budget and Finance Committee
(Yaroslavsky – Blumenfield – Hutt – McOsker – Hernandez: “Yes”) at its meeting held on
September 16, 2025, in Closed Session as permitted by Government Code Section
54956.9(d)(1).


 PRESENTED BY_________________________________
 KATY YAROSLAVSKY
 Councilmember, 5th District




 SECONDED BY _________________________________
 BOB BLUMENFIELD
 Councilmember, 3rd District
MM 9-16-25
CF 25-0895
 ITEM NO. 50
 9/30/25 Council – Regular Meeting Agenda
 Closed Session
 MOTION

I HEREBY MOVE that the Council ADOPT the following recommendation relative to
AECOM Technical Services, Inc. (This case arises from a Business License Tax
dispute.), SUBJECT TO THE APPROVAL OF THE MAYOR:

APPROVE the refund of an overpayment of Business Taxes of $105,691.92, plus
accrued interest, drawn from Fund No. 100/62, Revenue Source Code No. 3081
(Business Tax).

This matter was recommended for approval by the Budget and Finance Committee
(Yaroslavsky – Blumenfield – Hutt – McOsker – Hernandez: “Yes”) at its meeting held on
September 16, 2025, in Closed Session as permitted by Government Code Section
54956.9(d)(1).


 PRESENTED BY_________________________________
 KATY YAROSLAVSKY
 Councilmember, 5th District




 SECONDED BY _________________________________
 BOB BLUMENFIELD
 Councilmember, 3rd District
MM 9-16-25
CF 25-0963
 ITEM NO. 51
 9/30/25 Council – Regular Meeting Agenda
 Closed Session
 MOTION

I HEREBY MOVE that the Council ADOPT the following recommendations in order to
effect settlement in the case entitled Silvia Elizabeth Hornquist v. City of Los Angeles, et
al., Los Angeles Superior Court Case No. 24STCV00171. (This matter arises from a
December 2, 2022 incident involving claims of professional negligence against members
of the Los Angeles Fire Department.), SUBJECT TO THE APPROVAL OF THE MAYOR:

 1. AUTHORIZE the City Attorney’s Office to expend up to $725,000 in settlement of
 the above-entitled matter.

 2. AUTHORIZE the Controller to transfer $725,000 from the Liability Claims Fund
 No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No.
 100/59, Account No. 009790, Fire Liability Payouts.

 3. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account
 No. 009790, Fire Liability Payouts, as follows: DeVille Law Group, Inc., Client
 Trust Account in the amount of $725,000.

 a. $725,000 to DeVille Law Group, Inc., Sylvia Hornquist, Paola Sanchez,
 and Diego Sanchez.

 4. AUTHORIZE the City Attorney, or designee, to make necessary technical
 adjustments, subject to the approval of the City Administrative Officer; and,
 AUTHORIZE the Controller to implement the instructions.

This matter was recommended for approval by the Budget and Finance Committee
(Yaroslavsky – Blumenfield – Hutt – McOsker – Hernandez: “Yes”) at its meeting held on
September 16, 2025, in Closed Session as permitted by Government Code Section
54956.9(d)(1).


 PRESENTED BY_________________________________
 KATY YAROSLAVSKY
 Councilmember, 5th District




 SECONDED BY _________________________________
 BOB BLUMENFIELD
 Councilmember, 3rd District
MM 9-16-25
CF 25-0017
 ITEM NO. 52
 9/30/25 Council – Regular Meeting Agenda
 Closed Session
 MOTION

I HEREBY MOVE that the Council ADOPT the following recommendations in order to
effect settlement in the case entitled Inez Cabezas v. City of Los Angeles, et al., Los
Angeles Superior Court Case No. 24STCV23552. (This matter arises from a trip and fall
incident that occurred on May 1, 2024, on the sidewalk located near 1717 West Court
Street, in Los Angeles, California.), SUBJECT TO THE APPROVAL OF THE MAYOR:

 1. AUTHORIZE the City Attorney’s Office to expend up to $125,000 in settlement of
 the above-entitled matter.

 2. 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, Pubic Works, Street Services Liability Payouts.

 3. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account
 No. 009795, Pubic Works, Street Services Liability Payouts, as follows: Law
 Offices of Clifford R. Weber and Inez Cabezas in the amount of $125,000.

 4. AUTHORIZE the City Attorney, or designee, to make necessary technical
 adjustments, subject to the approval of the City Administrative Officer; and,
 AUTHORIZE the Controller to implement the instructions.

This matter was recommended for approval by the Budget and Finance Committee
(Yaroslavsky – Blumenfield – Hutt – McOsker – Hernandez: “Yes”) at its meeting held on
September 16, 2025, in Closed Session as permitted by Government Code Section
54956.9(d)(1).


 PRESENTED BY_________________________________
 KATY YAROSLAVSKY
 Councilmember, 5th District




 SECONDED BY _________________________________
 BOB BLUMENFIELD
 Councilmember, 3rd District
MM 9-16-25
CF 25-1058
 ITEM NO. 53
 9/30/25 Council – Regular Meeting Agenda
 Closed Session
 MOTION

I HEREBY MOVE that the Council ADOPT the following recommendations in order to
effect settlement in the case entitled Martha Romero v. City of Los Angeles, et al., Los
Angeles Superior Court Case No. BC719894. (This matter arises from a trip and fall
incident that occurred on June 8, 2017, on an uplifted sidewalk located at 645 South
Mariposa Avenue, in the City of Los Angeles.), SUBJECT TO THE APPROVAL OF THE
MAYOR:

 1. AUTHORIZE the City Attorney’s Office to expend up to $175,000 in settlement of
 the above-entitled matter.

 2. AUTHORIZE the Controller to transfer $175,000 from the Liability Claims Fund
 No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No.
 100/59, Account No. 009795, Pubic Works, Street Services Liability Payouts.

 3. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account
 No. 009795, Pubic Works, Street Services Liability Payouts, as follows: Karpel
 and Nero Law Firm, APC and Martha Romero in the amount of $175,000.

 4. AUTHORIZE the City Attorney, or designee, to make necessary technical
 adjustments, subject to the approval of the City Administrative Officer; and,
 AUTHORIZE the Controller to implement the instructions.

This matter was recommended for approval by the Budget and Finance Committee
(Yaroslavsky – Blumenfield – Hutt – McOsker – Hernandez: “Yes”) at its meeting held on
September 16, 2025, in Closed Session as permitted by Government Code Section
54956.9(d)(1).


 PRESENTED BY_________________________________
 KATY YAROSLAVSKY
 Councilmember, 5th District




 SECONDED BY _________________________________
 BOB BLUMENFIELD
 Councilmember, 3rd District
MM 9-16-25
CF 25-1057
 ITEM NO. 54
 9/30/25 Council – Regular Meeting Agenda
 Closed Session
 MOTION

I HEREBY MOVE that the Council ADOPT the following recommendations in order to
effect settlement in the case entitled Alexandra Gutierrez, et al. v. City of Los Angeles, et.
al., Los Angeles Superior Court Case No. 23STCV17658. (This matter arises from a
vehicle versus vehicle traffic collision on November 4, 2022, on the northbound 110
Freeway.), SUBJECT TO THE APPROVAL OF THE MAYOR:

 1. AUTHORIZE the City Attorney’s Office to expend up to $195,000 in settlement of
 the above-entitled matter.

 2. 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. 009795, Pubic Works, Street Services Liability Payouts.

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

 a. $150,000 to Sailer Law Firm, APC and Alexandra Gutierrez.

 b. $45,000 to Sailer Law Firm, APC and Maria Michell.

 4. AUTHORIZE the City Attorney, or designee, to make necessary technical
 adjustments, subject to the approval of the City Administrative Officer; and,
 AUTHORIZE the Controller to implement the instructions.

This matter was recommended for approval by the Budget and Finance Committee
(Yaroslavsky – Blumenfield – Hutt – McOsker – Hernandez: “Yes”) at its meeting held on
September 16, 2025, in Closed Session as permitted by Government Code Section
54956.9(d)(1).


 PRESENTED BY_________________________________
 KATY YAROSLAVSKY
 Councilmember, 5th District




 SECONDED BY _________________________________
 BOB BLUMENFIELD
 Councilmember, 3rd District
MM 9-16-25
CF 25-1055
 ITEM NO. 55
 9/30/25 Council – Regular Meeting Agenda
 Closed Session
 MOTION

I HEREBY MOVE that the Council ADOPT the following recommendations in order to
effect settlement in the case entitled Silvia Perez v. City of Los Angeles, et al., Los
Angeles Superior Court Case No. 21STCV44009. (This matter arises from a trip and fall
incident occurring on May 19, 2021, near 1032 North Evergreen Avenue, in Los
Angeles.), SUBJECT TO THE APPROVAL OF THE MAYOR:

 1. AUTHORIZE the City Attorney’s Office to expend up to $235,000 in settlement of
 the above-entitled matter.

 2. AUTHORIZE the Controller to transfer $235,000 from the Liability Claims Fund
 No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No.
 100/59, Account No. 009795, Pubic Works, Street Services Liability Payouts.

 3. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account
 No. 009795, Pubic Works, Street Services Liability Payouts, as follows: Lederer
 & Nojima, LLP and Silvia Perez in the amount of $235,000.

 4. AUTHORIZE the City Attorney, or designee, to make necessary technical
 adjustments, subject to the approval of the City Administrative Officer; and,
 AUTHORIZE the Controller to implement the instructions.

This matter was recommended for approval by the Budget and Finance Committee
(Yaroslavsky – Blumenfield – Hutt – McOsker – Hernandez: “Yes”) at its meeting held on
September 16, 2025, in Closed Session as permitted by Government Code Section
54956.9(d)(1).


 PRESENTED BY_________________________________
 KATY YAROSLAVSKY
 Councilmember, 5th District




 SECONDED BY _________________________________
 BOB BLUMENFIELD
 Councilmember, 3rd District
MM 9-16-25
CF 25-1054
 ITEM NO. 56
 9/30/25 Council – Regular Meeting Agenda
 Closed Session
 MOTION

I HEREBY MOVE that the Council ADOPT the following recommendations in order to
effect settlement in the case entitled Sylvia-Ann Maltin v. County of Los Angeles, et al.,
Los Angeles Superior Court Case No. 22STCV10508. (This matter arises from a trip and
fall incident occurring on November 4, 2021, near 1141 South Leland Street, in Los
Angeles.), SUBJECT TO THE APPROVAL OF THE MAYOR:

 1. AUTHORIZE the City Attorney’s Office to expend up to $250,000 in settlement of
 the above-entitled matter.

 2. AUTHORIZE the Controller to transfer $250,000 from the Liability Claims Fund
 No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No.
 100/59, Account No. 009795, Pubic Works, Street Services Liability Payouts.

 3. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account
 No. 009795, Pubic Works, Street Services Liability Payouts, as follows: Dordulian
 Law Group, APC Client Trust Account in the amount of $250,000. Breakdown as
 follows:

 a. $250,000 to Dordulian Law Group, APC and Sylvia-Ann Maltin.

 4. AUTHORIZE the City Attorney, or designee, to make necessary technical
 adjustments, subject to the approval of the City Administrative Officer; and,
 AUTHORIZE the Controller to implement the instructions.

This matter was recommended for approval by the Budget and Finance Committee
(Yaroslavsky – Blumenfield – Hutt – McOsker – Hernandez: “Yes”) at its meeting held on
September 16, 2025, in Closed Session as permitted by Government Code Section
54956.9(d)(1).


 PRESENTED BY_________________________________
 KATY YAROSLAVSKY
 Councilmember, 5th District




 SECONDED BY _________________________________
 BOB BLUMENFIELD
 Councilmember, 3rd District
MM 9-16-25
CF 25-1053