1. REQUEST the Los Angeles Department of Water and Power  (LADWP) and the Metropolitan Water District to report in 30 days with a review about the update to the Colorado River Compact to meet the worsening drought conditions, including the implementation of water conservation elements, water recycling, and watershed management approaches.
    
2. INSTRUCT the LADWP and request the Metropolitan Water District to report on the local water resiliency strategies that can be employed in the region in order to effectively meet the growing drought crisis.
    
3. INSTRUCT the LADWP to report on the potential impacts to Hoover Dam power generation due to the historic low water levels at Lake Mead.

1. INSTRUCT the Los Angeles Department of Water and Power (LADWP), in conjunction with the Department of Recreation and Parks and the Bureau of Sanitation, to modify their proposals for the David M. Gonzales Recreation Center Stormwater Capture Project, the Valley Plaza Park Stormwater Capture Project, and the North Hollywood Park Stormwater Capture Project, and any other viable water-resiliency project to the extent necessary to leverage funding from the Governor’s proposed Water Infrastructure and Drought Response package as well as resources from the Metropolitan Water District and an expected Federal Infrastructure Package.
    
2. INSTRUCT the LADWP, with assistance from the City Administrative Officer (CAO), to report to the Council on the feasibility of pursuing funding from the Governor’s proposed Water Infrastructure and Drought Response package, a Federal Infrastructure Package, and the Metropolitan Water District; and the steps necessary, including legislative steps, to effectuate this effort.

1. NOTE and FILE the Chief Legislative Analyst (CLA) Report, dated May 4, 2021. 
    
2. AUTHORIZE the LAFD to execute a MOA with the DMH, subject to the City Attorney approval as to form, for the purpose of implementing a 12-month Therapeutic Transport Pilot Program as substantially presented in the attached MOA. 
    
3. TRANSFER up to $2,000,000 from Unappropriated Balance Fund No. 100/58, Account No. 580328 (Mental Health Services Support), to the LAFD Fund No. 100/38, Account 003040 (Contractual Services), subject to DMH invoices approved for payment by the City Administrative Officer for the Therapeutic Transport Pilot Program. 
    
4. INSTRUCT the LAFD and the LAPD, with assistance from any other relevant department, to report in 4 months with an assessment of the efficacy of deploying DMH Teams from the fire stations, including access to LAFD facilities, equipment and supplies, and other aspects of the work environment, as well as provide any recommendations changes to the MOA with DMH that may be required. 

1.  Retroactively authorize and execute Amendment Sixteen to Contract No. 123897, a Master Services Agreement (MSA) between the LAPD and Motorola Solutions, Inc. (Contractor), for the purpose of authorizing the use of $2,497,555 of the Contingency Spending Authority for costs to install computers and related communications equipment in 1,800 patrol vehicles and to extend the term of maintenance for the 9-1-1 Telephony Recording System from January 1, 2020 to December 31, 2021.
    
2. Execute the Seventeenth Amendment to Contract No. C-123897, a MSA between the LAPD and Contractor, for the purpose of adding $5,970,842.50 to maintain the PremierOne Computer-Aided Dispatch system and extend the term of the contract an additional ten months from the initial term date of May 8, 2014 to February 28, 2025, subject to the review and approval by the City Attorney as to form.

1. APPROVE the continuation of the Catastrophic Illness Program (Catastrophic Program) as an ongoing benefit.
    
2. REQUEST the City Attorney to prepare and present the necessary Ordinance to incorporate the Catastrophic Program as a new section to Division 4, Chapter 7, Article 5 of the City of Los Angeles Administrative Code.

1. APPROVE the establishment of Internal Revenue Code Section 115 Trust to Fund Future LAFPP Retiree Health Benefits as detailed in the August 11, 2021 LAFPP report, attached to the Council File.
    
2. REQUEST the City Attorney to prepare and present an Ordinance to establish an Internal Revenue Code Section 115 Trust to fund future LAFPP retiree and health benefits, as detailed in the August 11, 2021 LAFPP report, attached to the Council File.

1. APPROVE the Aging's senior service program update presented in the 2021-2022 Area Plan Update, detailed in Attachment 1of the May 3, 2021 Aging report, attached to the Council file.
    
2. AUTHORIZE the General Manager, Aging, or designee, to execute the Letter of Transmittal and Area Plan documents to the California Department of Aging.

1. PRESENT and ADOPT the accompanying ORDINANCE, dated August 9, 2021, adding Section 63.134 to Article 3, Chapter VI of the LAMC to prohibit weapons and dangerous or hazardous items in City facilities.
    
2. PRESENT and ADOPT the accompanying ORDINANCE, dated August 9, 2021, adding Section 63.133 to Article 3, Chapter VI of the LAMC to impose penalties for violating rules governing the use of City property and facilities under the control and management of a City department.

1. Support the implementation of the City of Los Angeles’ Street Engagement Strategy and Right to Housing framework by identifying funding to increase flexible rental housing subsidies through a partnership with the County’s Department of Health Services that targets clients in the City of Los Angeles who have significant health and mental health needs (Housing Now Program).
    
2. Direct the CAO with the Housing Authority of the City of Los Angeles, and the Los Angeles Housing Department, to report to the Los Angeles City Council’s Homelessness and Poverty Committee within 30 days on the operating or rental subsidy needs of the current pipeline of interim and permanent supportive housing, including projects in the Roadmap, Homekey Round 1, HHH projects, other City-funded Supportive Housing Projects, and prospective Homekey Round 2 projects.
    
3. Report back to the Los Angeles City Council’s Homelessness and Poverty Committee in 30 days with recommendations to create the Housing Now Program, memorialized by a Memorandum of Understanding between the City and County of Los Angeles, with the objective of doubling the program by creating a minimum of 10,000 ongoing flexible housing subsidies.

1. Resolve that a local emergency continues to persist within the City of Los Angeles, within the meaning of Los Angeles Administrative Code Section 8.21, et seq., and the continuance of the Mayor’s March 4, 2020, Declaration of Local Emergency through 30 days from the adoption of this Resolution is therefore necessary.
          
2. Direct, in accordance with the LAAC, Section 8.21 et seq., all appropriate City departments, agencies and personnel shall continue to perform all duties and responsibilities to represent the City of Los Angeles in this matter for the purpose of abating the emergency and for the receipt, processing and coordination of all inquiries and requirements necessary to obtain whatever State and Federal assistance that may become available to the citizens of Los Angeles who may be affected by the emergency.
    
3. Instruct the General Manager, Emergency Management Department, to advise the Mayor and City Council on the need for extension of this Declaration of Local Emergency as may be required.
    
4. Instruct the City Clerk to forward copies of this Resolution to the Governor of the State of California, the Director of the California Office of Emergency Services, and the Los Angeles County Board of Supervisors.

1. CERTIFY the certification of the California Environmental Quality Act Initial Study/ Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for the DCTWRP Land Use Agreements.
    
2. AUTHORIZE the President or two members, Board of Public Works, and the Director of the Bureau of Sanitation (BOS) to execute the proposed land easement agreement and a land lease agreement (Easement and Lease respectively) in the Sepulveda Basin between the City of Los Angeles, BOS and the USAGE.

1. APPROVE,  in accordance with Los Angeles Municipal Code (LAMC) Section 62.132, the Street Banner program being coordinated by the Zapata-King Neighborhood Council, as a City of Los Angeles Non-event Street Banner Program for the period of October 2021 – October 2022.
2. APPROVE  the content of the street banner designs attached to the Motion.

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

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1. AUTHORIZE the Controller to:
   
   ​
   1. Transfer $1,615,829 from Fund No. 100/38, Salaries Sworn Account No. 001012, to Fund No. 100/38, Contractual Services Account No. 003040.
       
   2. Electronically transfer $1,615,829 therefrom to the State Department of Health Care Services by no later than October 22, 2021 for Los Angeles Fire Department  (LAFD) participation in the Fiscal Year (FY) 2019-20 Medi-Cal Intergovernmental Transfer  (IGT) Program to access federal Medicaid funds for emergency medical and ambulance transport services.
       
2. AUTHORIZE the LAFD to:
   
   ​
   1. Deposit FY 2019-20 IGT Program receipts into Fund No. 59F Medi-Cal Intergovernmental Transfer Program Trust Fund, Account to be determined (TBD).
   2. Transfer $1,615,829 from Fund No. 59F, Account TBD, to Fund No. 100/38, Salaries Sworn Account No. 001012.
       
3. AUTHORIZE the LAFD, subject to approval of the City Administrative Officer, to prepare Controller instructions for any technical adjustments to comply with the intent of Council actions; and, AUTHORIZE the Controller to implement the instructions.

1. TRANSFER and APPROPRIATE  the unencumbered / unallocated balance in the "Alternative Policing Programs and Youth Jobs Training Programs - CD 7" Account in the General City Purposes Fund No. 100/56,  to the Street Services Fund No. 100/86, Account No. 3040 (Contractual Services) for a Youth Jobs Training Program in Council District 7 coordinated by the LA Conservation Corps.
2. INSTRUCT and AUTHORIZE the Board of Public Works, Office of Community Beautification to prepare, process and execute the necessary documents with and/or payments to the Los Angeles Conservation Corps, or any other agency or organization, as appropriate, utilizing the above amount, for the above purpose, subject to the approval of the City Attorney as to form.
3. AUTHORIZE the Department of Public Works Office of Accounting to make any technical corrections or clarifications as necessary to the above instructions in order to effectuate the intent of this Motion.

1. TRANSFER and APPROPRIATE $264,515 in the ABI290 Fund No. 53P, Account No. 281207 (CD 7 Redevelopment Projects - Services) to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) for supplemental services such as small litter cleanup, corridor cleanups, weed abatement in Council District Seven to be conducted by Northeast Graffiti Busters through October 1, 2022.
2. AUTHORIZE the Public Works Office of Community Beautification to prepare the necessary document(s) with, and/or payment(s) to Northeast Graffiti Busters, in this amount, and for the above purposes, subject to the approval of the City Attorney as to form, if needed; and that the Council member of the Seventh District be authorized to execute any such documents on behalf of the City.
3. AUTHORIZE the Department of Public Works to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

1. PROVIDE an offer of reward in the amount of $25,000 for information leading to the identification, apprehension, and conviction of the person(s) responsible for the assault of a female UCLA student on August 27, 2021.
    
2. FIND that the subject reward complies with the provisions of Chapter 12, Article 1, Division 19, of the Los Angeles Administrative Code.
    
3. DIRECT the City Clerk to publish the required notices and/or advertisements to effectuate this reward.

1. TRANSFER and APPROPRIATE $426,412 from the AB1290 Fund No. 53P, Account No. 281204 (CD 4 Redevelopment Projects - Services) to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) for street beautification services coordinated by the Office of Community Beautification with services provided by the Los Angeles Conservation Corps for the period March 1, 2021 to December 31, 2021.
2. INSTRUCT and AUTHORIZE the Board of Public Works, Office of Community Beautification to prepare, process and execute the necessary documents with and/or payments to the Los Angeles Conservation Corps, or any other agency or organization, as appropriate, utilizing the above amount, for the above purpose, subject to the approval of the City Attorney as to form.
3. AUTHORIZE the Department of Public Works Office of Accounting to make any technical corrections or clarifications as necessary to the above instructions in order to effectuate the intent of this Motion.

1. TRANSFER and APPROPRIATE $49,000 in the Council District 14 portion of the Cultural Affairs Fund No. 100/30, Account No. 009699 (Council Civic Fund) to a new Account in the Engineering Special Services Fund No. 682/50, entitled "Arroyo Seco Tiny Homes Project, 11 to support the cost of painting at the Arroyo Seco Tiny Homes.
2. AUTHORIZE the Bureau of Engineering to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

1. APPROVE in accordance with Los Angeles Municipal Code (LAMC) Section 62.132, the Street Banner program being coordinated by the ERNC, as a City of Los Angeles Non-event Street Banner Program.
2. APPROVE the content of the Street Banner, as attached to the Motion.

1. TRANSFER and APPROPRIATE $80,000 from the Council District 5 portion of the "Neighborhood Service Enhancements" line item in the General City Purposes Fund No. 100/56 to the Police Fund No. 100/70, Account No, 1092 (Overtime - Police Officers) for various non-reimbursable overtime activities in Council District Five to be allocated as follows: $30,000 to Wilshire Division; $30,000 to West LA Division; $10,000 to West Valley Division; and, $10,000 to Pacific Division.
2. AUTHORIZE the Los Angeles Police Department to make any technical corrections or clarification as necessary to the above instructions in order to effectuate the intent of this Motion.

1. DETERMINE the Crisis and Bridge Housing facilities at 1300 -1332 West Slauson Avenue and 2521 -2525 Long Beach Avenue, which allow tenant improvements and the operation as temporary homeless shelters for those experiencing homelessness, are statutorily exempt under Public Resources Code (PRC) Section 21080(b)(4) as specific actions necessary to prevent or mitigate an emergency as reflected in California Environmental Quality Act (CEQA) Guideline Section 15269(c); PRC Section 21080.27 (AB 1197) applicable to City of Los Angeles emergency homeless shelters; and, because the projects use “Homeless Housing, Assistance and Prevention Program funds,” these are also exempt under Governor’s Order N-32-20.
    
2. REPROGRAM $2,043,164 allocated for rehabilitation costs to establish up to 100 interim housing beds at 1332 West Slauson Avenue in Council District 9 in Community Development Block Grant (CDBG-COVID) from Fund No. 100/10, Account No. 003040, contractual services to Fund No. 424, Account No. 43T9CV, CV-19 Pallet Shelters for future Roadmap costs.
    
3. REPROGRAM $2,033,164 in savings allocated for construction of the two Tiny Home Village sites in Council District 2 to the Federal Coronavirus Relief Fund No. 63M/10, Account No. 10T695 from the following accounts:
    
   1. $33,164 from the Federal Coronavirus Relief Fund No. 63M/10, Account No. 10T612, Tiny Home Village at 11471 Chandler Boulevard.
       
   2. $2,000,000 from the Federal Coronavirus Relief Fund No. 63M/10, Account No. 10T620, Tiny Home Village at 12600 Saticoy.
       
4. TRANSFER up to $2,043,164 to Fund No. 100/10, Account No. 003040, contractual services from the following accounts:
   1. $10,000 from Homeless Housing, Assistance and Prevention (HHAP) Category 1 - A Bridge Home Capital.
       
   2. $2,033,164 from the Federal Coronavirus Relief Fund No. 63M/10, Account No. 10T695.
       
5. REPROGRAM $1,375,233 allocated for rehabilitation costs to establish up to 220 interim housing beds at 2521-2525 Long Beach Boulevard in Council District 9 from Fund No. 100/10, Account No. 003040, contractual services to:
   1. $538,329 in the Emergency Solutions Grant (ESG) - COVID to Fund No. 517, Account No. 43TA43, Homekey Rehab and transfer therefrom to Fund No. 517, Account No. 43VC9V for future COVID-19 Homelessness Roadmap costs.
       
   2. $836,904 in Community Development Block Grant (CDBG-COVID) to Fund No. 424, Account No. 43T9CV, CV-19 Pallet Shelters.
       
6. TRANSFER up to $1,375,233 from the Additional Homeless Services General City Purposes Fund No. 100/56, Account No. 000931 to Fund No. 100/10, Account No. 003040, contractual services.
    
7. APPROVE the following State of California HHAP Program reprogramming actions to reconcile HHAP Funding Categories:
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   1. Rescind the approved recommendation 11 in the City Administrative Officer (CAO) Report on the State of California HHAP Program, dated January 14, 2021, Council File 19-0914.
       
   2. Reprogram $4,485,604.69 within the State HHAP Grant Fund No. 62Y as follows: 
      ​​​​​​​
      1. $1,638,621.56 from HHAP Category 3 - Prevention, Shelter Diversion to Permanent Housing and Bridge Housing Operations to HHAP Category 1 - A Bridge Home Capital.
          
      2. $211,983.13 from HHAP Category 6 - Youth to HHAP Category 1 - A Bridge Home Capital.
          
      3. $2,635,000 from HHAP Category 5 - Street Strategy, Outreach, Public Health, and Hygiene to HHAP Category 7 - Administrative Costs.
          
8. AUTHORIZE the CAO to prepare Controller instructions or make any necessary technical adjustments consistent with the intent of these transactions, and AUTHORIZE the Controller to implement these instructions as amended.

1. INSTRUCT the Chief Legislative Analyst (CLA), with assistance from the Emergency Management Department, Los Angeles Housing Department, Community Investment for Families Department, Economic and Workforce Development Department, Bureau of Sanitation, Bureau of Street Services, and any other relevant Department; and, with input from local community based organizations, to report within 30 days with a Recovery Plan for the 27th Street neighborhood (from 24th Street to 30th Street and from Trinity Street to Griffith Avenue), that will help the area recover from this horrific explosion, including the establishment of a Neighborhood Recovery Center, and services such as infrastructure improvements, business grants, mental health services, job and workforce development, access to children’s services, transportation assistance, and prioritization for the City's Guaranteed Basic Income program.
    
2. INSTRUCT the CLA and City Administrative Officer (CAO) to identify a minimum of $5 million for this Recovery Plan, including money from the Los Angeles Police Department budget, and report with recommendations to establish such a fund.

1. Instruct and authorize the City Clerk to increase the contract amount with Shelter Partnership by $9,500, for a new total contract amount of $24,500.
    
2. Transfer $9,500 within the General City Purposes Fund No. 100/56, from Account No. 000415 (Center for Interagency Policy and Action on Homelessness-CD 10) to Account No. 000468 (Shelter Partnership).
    
3. Authorize the City Clerk to make any corrections, clarifications or revisions to the above funding 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.  

1. Transfer and appropriate $1,650,000 from the "Environmental Equity and Justice Fund- CD-9" Account in the General City Purposes Fund No. 100/56 to the Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) to be used as follows: $1,400,000 to the Los Angeles Conservation Corps and $250,000 to the Los Angeles Neighborhood Initiative, for community beautification services in Council District 9 coordinated by the Office of Community Beautification. 
   
    
2. Transfer and appropriate $240,000 from the "Environmental Equity and Justice Fund- CD-9" Account in the General City Purposes Fund No. 100/56 to the Sanitation Fund No. 100/82 as follows: $140,000 to Account No. 1909 (Salaries - Overtime) and $100,000 to Account No. 3040 (Contractual Services) for household hazardous waste disposal coordinated by Clean Harbors.
   
    
3. Authorize the Board of Public Works, Office of Community Beautification and /or the Bureau of Sanitation, as appropriate, to prepare, process and execute the necessary document(s) with, and/or payment(s) to the above-named organizations, or any other agency, organization, or entity, as appropriate, in the above amounts, for the above purpose, subject to the approval of the City Attorney, if needed.
   
    
4. Authorize the Board of Public Works, Office of Community Beautification 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.

1. RECOGNIZE revenue from the 2021-22 Zoo Lights event in the amount of $2,300,000 in the Department of the Zoo's Fiscal Year 2021-22 budget. 
   
    
2. INCREASE the Fiscal Year 2021-22 appropriations for the Department of the Zoo in the following accounts to support the 2021-22 Zoo Lights event:
   1. Increase the Contractual Services Account No. 3040, Department No. 87, by $1,400,000.
   2. Increase the Salaries, Overtime Account No. 1090, Department No. 87, by $45,000.
   3. Increase the Maintenance Materials & Expense Account No. 3160, Department No. 87, by $10,000.
   4. Authorize the Controller in coordination with the City Administrative Officer to make any technical corrections as necessary.