1. DENY the protest and confirm the assessments.
    
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).​

1. DENY the protest and confirm the assessments.
    
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).​

1. ​FIND that a majority protest exists in the Street Lighting Maintenance Assessment District and therefore the assessment cannot be enacted.
    
2. PRESENT and ADOPT the accompanying ORDINANCE abandoning all proceedings relating to the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).
    
3. INSTRUCT the Director, Bureau of Street Lighting, to ensure that the streetlights are not installed or are removed from service if previously installed.

1. DENY the protest and confirm the assessments.
    
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).​

1. DENY the protest and confirm the assessments.
    
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).​

1. DENY the protest and confirm the assessments.
    
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).​

1. DENY the protest and confirm the assessments.
    
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).​

1. DENY the protest and confirm the assessments.
    
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).​

1. DENY the protest and confirm the assessments.
    
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).​

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

1. HOLD a Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) Hearing at the City Council Meeting to be held on Tuesday, March 1, 2022.
    
2. ADOPT the accompanying TEFRA RESOLUTION, attached to the Council file, to allow California Enterprise Development Authority to issue bonds in an amount not to exceed $25,000,000 to provide financing and refinancing for the design, construction, equipping, furnishing, installation, expansion, and improvement of educational facilities located at 5461 Louise Avenue in Council District 4.

1. HOMELESSNESS AND POVERTY COMMITTEE REPORT
   
   Recommendations for Council action:
   1. NOTE AND FILE the Controller report dated January 12, 2022, attached to Council file, relative to City properties available for homeless housing and services.
       
   2. INSTRUCT the City Administrative Officer (CAO) to report in 30 days on how centralizing the process of land selection through the Los Angeles Municipal Development Corporation, or other entity, would play a role in creating housing opportunities for the most vulnerable populations in the City.
       
2. PERSONNEL, AUDITS, AND ANIMAL WELFARE COMMITTEE REPORT
   
   Recommendations for Council action:
   1. NOTE AND FILE the Controller report dated January 12, 2022, attached to Council file, relative to City properties available for homeless housing and services.
       
   2. INSTRUCT the City Administrative Officer (CAO) to report in 30 days in regard to:
      ​​​​​​​
      1. How centralizing the process of land selection through the Los Angeles Municipal Development Corporation, or other entity, would play a role in creating housing opportunities for the most vulnerable populations in the City and clarify that said report be based on the August 12, 2019 Controller report attached to Council File No. 18-0600-S27.
          
      2. Criteria used to evaluate and site homeless housing interventions on city-owned as well as privately-owned property.
          
      3. Utilizing revised criteria for the siting of homeless interventions that takes into consideration the variable sizes and costs of property in the City of Los Angeles, and the need to equitably distribute homeless interventions and services throughout the City.
          
      4. The feasibility and with a proposed process for transmitting all recommendations regarding the siting of proposed homeless interventions to the City Council for consideration. 

1. INSTRUCT the Bureau of Sanitation (BOS) to report on the CleanStat Street Indexing System and the street segments in the city that have the highest rate of illegal dumping in each Council District.
    
2. INSTRUCT the BOS to include in the report data on MyLA311 requests, calls for service, actions taken to identify who is doing the dumping, frequency and response time of BOS cleanups, tonnage collected, and the type of debris picked up.
    
3. INSTRUCT the BOS to report on the resources needed to be deployed in order to stop illegal dumping at these locations including but not limited to more frequent cleanups, enforcement, and environmental design techniques such as additional lighting.

1. INSTRUCT the Chief Legislative Analyst (CLA), in coordination with the Bureau of Sanitation (BOS), and Office of Community Beautification, to report on the resources used to address trash pickup and illegal dumping in the City. The report should include the amount of crew and funding allocated for the BOS, the Office of Community Beautification's contractors, and by Council District discretionary funds.
    
2. INSTRUCT the BOS to report on an integrated strategy to coordinate amongst the bureau and all additional resources allocated towards cleanliness and also detail additional resources that are needed in order to respond to illegally dumping requests within 48 hours of them being reported or identified.
    
3. INSTRUCT the BOS to report, if needed, with supplemental Fiscal Year 2022-2023 budget requests based upon the findings of the reports.

1. INSTRUCT the Bureau of Sanitation (BOS) to identify the best geographic locations throughout the City that will maximize the efficient deployment of CARE and CARE+ resources.
    
2. INSTRUCT the Department of General Services (GSD), in coordination with the BOS, and the City Administrative Officer (CAO) to identify additional sites including immediately leasing or purchasing vacant commercial property suitable for the BOS Livability Services Division operations.
    
3. INSTRUCT the GSD and BOS to report in 30 days with a funding strategy in order to quickly acquire these sites for the Livability Services Division.

1. INSTRUCT the Bureau of Street Services (BSS) to report on the resources needed to fully staff AM posted commercial routes as well as those posted commercial routes that have non-AM routes that could be converted to AM routes.
    
2. INSTRUCT the BSS to report on the resources needed in order to significantly increase the frequency of one-time street sweeping for non-posted commercial and industrial areas.
    
3. INSTRUCT the BSS to ensure that the Motor Sweeper Optimization Study effectively evaluates cleanliness in commercial and industrial areas.
    
4. INSTRUCT the BSS to report on any supplemental Fiscal Year 2022-23 budget requests that need to be submitted in order to effectuate the aforementioned recommendations.

1. FIND in accordance with AB 361 Section 3(e)(3) that, while the state of emergency due to the Covid-19 pandemic, as originally proclaimed by the Governor on March 4, 2020, remains active and/or state or local officials have imposed or recommended measures to promote social distancing, the City Council has reconsidered the circumstances of the state of emergency and finds for City Council, including its advisory Committees, that the state of emergency continues to directly impact the ability of the members to meet safely in person and/or state or local officials continue to impose or recommend measures to promote social distancing.
    
2. FIND in accordance with AB 361 Section 3(e)(3) that, while the state of emergency due to the Covid-19 pandemic, as originally proclaimed by the Governor on March 4, 2020, remains active and/or state or local officials have imposed or recommended measures to promote social distancing, the City Council has reconsidered the circumstances of the state of emergency and finds for all City Brown Act bodies that the state of emergency continues to directly impact the ability of the members to meet safely in person and/or state or local officials continue to impose or recommend measures to promote social distancing.
    
3. INSTRUCT the Clerk to place on the agenda for a Council meeting not more than 30 calendar-days after Council adopts these findings and recommendations an item entitled “Findings to Continue Teleconference Meetings Pursuant to AB 361 and Related Actions” and include these same recommendations for adoption by Council; and instruct the Clerk to continue to do so on the agenda for a Council meeting not more than 30 calendar-days after each time Council adopts these findings and recommendations, until Council instructs the Clerk to cease doing so.

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.

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

TRANSFER and APPROPRIATE $400 from the Council’s portion of the Heritage Month Celebrations & Special Events line item in the General City Purposes Fund No. 100/56 to the General Services Fund No. 100/40, Account No. 1070 (Salaries-As Needed), for services in connection with the Council District 13 commemoration / special recognition of the Transgender Day of Visibility on March 31, 2022, at City Hall, including the illumination of City Hall.

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

TRANSFER and APPROPRIATE $400 from the Council’s portion of the Heritage Month Celebrations & Special Events line item in the General City Purposes Fund No. 100/56 to the General Services Fund No. 100/40, Account No. 1070 (Salaries-As Needed), for services in connection with the Council District 13 special observation of Pride Month on June 10-12, 2022, at City Hall, including the illumination of City Hall. 

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

1. TRANSFER and APPROPRIATE $60,000 from the Council District 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) to be used for non-reimbursable overtime activities in Council District 5 in the following amounts: $20,000 for Wilshire Division, $30,000 for West Los Angeles Division, and $10,000 for Pacific Division.
    
2. AUTHORIZE the Police Department to make any technical corrections or clarification as necessary to the above instructions in order to effectuate the intent of this Motion. 

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

1. TRANSFER and APPROPRIATE $15,000 in the Council District Two portion of the Street Furniture Revenue Fund No. 43D/50 to the Street Services Fund No. 100/86, Account No. 1010 (Salaries - General) for the Oxnard/Radford Refuge Island Project in Council District Two.
    
2. DIRECT the City Clerk to place on the Council Agenda for July 1, 2022, or soon thereafter as possible, the following recommendations for adoption:
    
   1. TRANSFER and APPROPRIATE $104,236 in the Council District Two portion of the Street Furniture Revenue Fund 43D/50 to the Street Services Fund No. 100/86 as follows: $67,753 to Account No. 1010 (Salaries - General), $31,271 to Account No. 3030 (Construction Materials), and $5,212 to Account No. 6020 (Operating Supplies).
       
3. AUTHORIZE the Bureau of Street Services to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections, clarifications or changes may be made orally, electronically or by any other means.

1. APPROVE the following CRF reprogramming actions to ensure that the full amount of the City's Homelessness Roadmap CRF allocation is expended by the December 31, 2021 deadline:
    
   1. Recognize $267,617.50 balances from a closing cost reimbursement for the COVID-19 Homelessness Roadmap Homekey site at 9120 Woodman Avenue in Council District 6 in CRF Fund No. 63M, RSRC 5188, and allocate to Fund No. 63M/10, Account No. 10T617, and transfer therefrom to Fund No. 63M/10, Account No. 10T695, CIEP/Homelessness Roadmap/Capital.
       
   2. Write off $706,602.25 Reserve Fund loans in CRF Fund No. 63M/10, Account No. 2070 ($265,699.25 for salaries and $440,903 for contractual services) provided to the Bureau of Engineering (BOE) for corrections to Fiscal Year (FY) 2020-21 year-end reversion worksheets, and return the funds back to Fund No. 63M/10, Account No. 10T178, as these expenditures are ineligible for CRF.
       
   3. Transfer $706,602.25 from the CRF Fund No. 63M/10, Account No. 10T178 to Fund No. 63M/10, Account No. 10T695, CIEP/Homelessness Roadmap/Capital.
       
   4. Transfer $989,249.91 from the CRF No. 63M/10, Account No. 10T695, CIEP/Homelessness Roadmap/Capital ($856,447.10) and the Additional Homeless Services General City Purposes Fund No. 100/56, Account No. 000931 ($132,802.81) to the following accounts to reimburse the construction costs of approved COVID-19 Homelessness Roadmap interim housing sites and feasibility studies incurred through December 31, 2021:
       
      1. $794,679.84 to BOE Fund No. 100/78, Account No. 001010, Salaries General.
          
      2. $194,344.95 to BOE Fund No. 100/78, Account No. 003040, Contractual Services.
          
      3. $225.12 to BOE Fund No. 100/78, Account No. 003310 Transportation (mileage).
          
   5. Transfer $149,415.69 from the CRF Fund No. 63M/10, Account No. 10T695, ClEP/Homelessness Roadmap/Capital to the following accounts to reimburse the construction costs of approved COVID-19 Homelessness Roadmap interim housing sites and feasibility studies incurred through December 31, 2021:
      1. $146,339.97 to the Bureau of Contract Administration (BCA) Fund No. 100/76, Account No. 001010, Salaries General.
          
      2. $862.17 to BCA Fund No. 100/76, Account No. 001090, Overtime General.
          
      3. $2,213.55 to BCA Fund No. 100/76, Account No. 003310, Transportation (mileage).
          
   6. Transfer $877,455 from the Additional Homeless Services General City Purposes Fund No. 100/56, Account No. 000931, to the Office of City Administrative Officer (CAO) Fund No. 100/10, Account No. 003040, Contractual Services, to change funding sources for the Neighborhood Housing Services of Los Angeles County (County) and Ward Economic Development Corporation for rehabilitation costs to establish up to 100 interim housing beds at 1300-1332 West Slauson Avenue in Council District (CD) 9.
       
   7. Transfer $5,339,435.58 Additional Homeless Services General City Purposes funds reverted to Reserve Fund due to changes in funding sources for the construction expenditures incurred through December 31, 2021 for COVID-19 Homelessness Roadmap interim housing sites from Fund No. 101/62 to FY 2021-22 Additional Homeless Services General City Purposes Fund No. 100/56, Account No. 000931.
       
2. APPROVE the transfer of $469,046 uncommitted balances in the Department of General Services Leasing account that is no longer in use to newly created accounts in the Homelessness Efforts - County Funding Agreement Fund No. 63Q for the leasing costs of COVID-19 Homelessness Roadmap interim housing sites through June 30, 2022, as follows:
    
   1. Rescind Recommendation 28.c in the Homelessness and Poverty Committee Report relative to the Sixth Funding Report for COVID-19 Homelessness Roadmap Projects, dated May 20, 2021 [Council file (CF) No. 20-0841], and Recommendation 27 in the CAO report relative to the Eighth Funding Report for COVID-19 Homelessness Roadmap Projects, dated September 2, 2021 (CF No. 20-0841), as these recommendations are being substituted by the following recommendations.
       
   2. Transfer $384,046 uncommitted balances from the Homelessness Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T140, to Fund No. 63Q/10, Account No. 10T618, and transfer therefrom to Fund No. 63Q/10, a newly created account named "Leasing - 7253 Melrose Ave CD 5" for leasing costs of an interim housing facility with 60 beds at 7253 Melrose Avenue in CD 5.
       
   3. Transfer $85,000 uncommitted balances from the Homelessness Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T140, to Fund No. 63Q/10, Account No. 10T618, and transfer therefrom to Fund No. 63Q/10, a newly created account named "Leasing - 2301 West 3rd St CD 13" for leasing costs of a Tiny Home Village with 109 beds at 2301 West 3rd Street in CD 13.
       
3. 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.