1. ADOPT the recommendations contained in the City Administrative Officer (CAO) report dated February 7, 2022, as amended below:
    
   1. Amend the total amount of funds identified in the Los Angeles Housing Department (LAHD) report, dated October 25, 2021 (Council file No. 21-0112) recommendation IA, from $145,200,000 to $163,252,486, for the Homekey local match requirements for property acquisitions, closing costs, due diligence, property management, rehabilitation, and operating subsidy costs incurred for successful Homekey applications and approve the revised funding resources below:

2. ADOPT the recommendations contained in the LAHD report dated February 7, 2022, as amended below:
    
   2. APPROVE the Fiscal Year 2020-2021 HHH Property Project Expenditure Plan to be amended and increased up to $83 million of Proposition HHH funding for properties listed in Attachment

8. ii 7639 Van Nuys – City loan not to exceed $20,807,222

8. iv 2812 Temple / 916 Alvarado - City loan not to exceed $37,070,300

9. i 5050 Pico – City loan not to exceed $4,381,606
    

9. ii 10150 Hilhaven - City loan not to exceed $1,620,000

3. INSTRUCT the LAHD to designate the Extended Stay Hotel site located in Council District 3 for 100% senior housing, found on page 49 of the LAHD report dated February 7, 2022.
    
4. INSTRUCT the CAO to report in 30 days with funding sources for the Homekey Round 3 local match, including the amount available, when it is available, and what other eligible uses are for those funds besides a Project Homekey match.
    
5. INSTRUCT the LAHD, in coordination with the Department of General Services, the Bureau of Engineering, the CAO and the Los Angeles Homeless Services Authority to report within 30 days on a list of properties to submit for the Statewide Homekey Notice of Funding Availability, with the goal of applying for at least one location per Council District, that provide an interim to permanent model for addressing homelessness.

1. REQUEST the City Attorney to prepare and present an Ordinance amending certain sections in the Los Angeles Administrative Code (LAAC) to implement the OPLA initiative; Ordinance No. 180834, adding a provision to Article 4, Chapter 1, Division 7 of the LAAC to provide for the implementation of the OPLA Program concerning the sale of City-owned remnant surplus property to comply with Division 23, Chapter 3 of the California Public Resources Code Section 33207(b), and codifying that: the Santa Monica Mountains Conservancy (SMMC) shall have the first right of refusal to acquire such lands at the City of Los Angeles' purchase price plus any administrative and management costs incurred by the City; the SMMC refusal shall expire after two years if Department of General Services (GSD) removes land property from sale and/or if purchase is not completed; and, the SMMC shall be afforded a subsequent first right of refusal prior to the City entering into new land sale negotiations.
    
2. INSTRUCT the GSD to identify City-owned surplus property in the Santa Monica Mountains Zone, as defined in Public Resource Code Section 33105, and prepare a map with text describing the location of such parcels, refreshing the data on a biennial basis, and making that information readily available to the public.

1. INSTRUCT the Chief Legislative Analyst (CLA), with the assistance of the Board of Public Works (BPW), Los Angeles Police Department (LAPD), Department of General Services (GSD) and any other relevant departments, to report within 30 days on thefts that have occurred at City facilities over the last two years that have resulted in significant losses or damage to City assets, specifically addressing the particular risk of catalytic converter theft from City vehicles.
    
2. INSTRUCT the CLA, with the assistance of the City Administrative Officer (CAO), BPW, LAPD, and GSD, to report within 30 days with recommendations for appropriate and cost-efficient measures to reduce such losses and damage, and the budget and staffing needs to implement them, specifically addressing the particular risk of catalytic converter theft from City vehicles.
    
3. INSTRUCT the BPW to work with the LAPD to explore methods to apprehend the perpetrators of such thefts and the purchasers of the stolen items, including the notion of affixing Global Positioning System (GPS) trackers to some catalytic converters and other commonly-stolen items.

1. AUTHORIZE the Chief of Police, or designee, to:
    
   1. Retroactively apply for and accept the grant award from the Department of Justice, Office of Juvenile Justice and Delinquency Prevention (OJJDP), for FY21 CYVPRGP in the amount of $997,351 for the period of October 1, 2021 through September 30, 2024
       
   2. Negotiate and execute the grant award agreement, subject to City Attorney approval as to form.
       
   3. Negotiate and execute a Professional Services Agreement with the Hollenbeck Police Activities League, a subrecipient agency, for the provision of comprehensive intervention strategies, for a term within the applicable grant performance period, for a sum not to exceed $934,268, subject to the approval of the City Attorney as to form
       
2. AUTHORIZE the Los Angeles Police Department to:
    
   1. Spend up to the total grant amount of $997,351 in accordance with the grant award agreement.
       
   2. Submit grant reimbursement requests to the grantor and deposit grant receipts in the Police Department Grant Fund No. 339/70.
       
   3. 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:
    
   1. Establish a grant receivable and appropriate $997,351 to appropriation account, account number to be determined, within Fund No. 339/70, for the receipt and disbursement of the OJJDP FY21 CYVPRGP grant funds.
       
   2. Increase appropriations as needed from the FY21 CYVPRGP grant, account number to be determined, Fund No. 339/70, to Fund No. 100/70, account number and amount as follows:

4. INSTRUCT the City Clerk to:
    
   1. Place the following action relative to the FY21 CYVPRGP grant on the Council agenda on July 1, 2022 or the first meeting day thereafter:
      
      Authorize the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows:

2. Place the following action relative to the FY21 CYVPRGP grant on the Council agenda on July 1, 2023 or the first meeting day thereafter:

1. AUTHORIZE the Chief of Police, or designee, to:
    
   1. Retroactively apply for and accept the grant award from the Department of Justice, Bureau of Justice Assistance (BJA), for FY21 CCRTGP in the amount of $150,000 for the period of October 1, 2021 through September 30, 2024.
       
   2. Negotiate and execute the grant award agreement, subject to City Attorney approval as to form
       
2. AUTHORIZE the Los Angeles Police Department (LAPD) to:
    
   1. Spend up to the total grant amount of $150,000 in accordance with the grant award agreement.
       
   2. Submit grant reimbursement requests to the grantor and deposit grant receipts in the LAPD Grant Fund No. 339/70.
       
   3. 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:
    
   1. Establish a grant receivable and appropriate $150,000 to appropriation account, account number to be determined, within Fund No. 339/70, for the receipt and disbursement of the FY21 CCRTGP grant funds.
       
   2. Increase appropriations as needed from the FY21 CCRTGP grant, account number to be determined, Fund No. 339/70, to Fund No. 100/70, account number and amount as follows:

4. INSTRUCT the City Clerk to:
    
   1. Place the following action relative to the FY21 CCRTGP grant on the Council agenda on July 1, 2022 or the first meeting day thereafter:
      
      Authorize the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows:

2. Place the following action relative to the FY21 CCRTGP grant on the Council agenda on July 1, 2023 or the first meeting day thereafter:
   
   Authorize the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows:

1.  AUTHORIZE the Chief of Police, or designee, to:
    
   1. Retroactively apply for and subsequently accept the grant award for the FY21 IPEGP in the amount of $400,000 for the period of October 2, 2021 through September 30, 2023, from the United States Department of Justice, Bureau of Justice Administration (BJA).
       
   2. Negotiate and execute the grant award agreement, subject to the approval of the City Attorney as to form.
       
2. AUTHORIZE the Los Angeles Police Department (LAPD) to:
    
   1. Spend up to the total grant amount of $400,000 in accordance with the grant award agreement.
       
   2. Submit grant reimbursement requests to the grantor and deposit grant receipts in the LAPD Grant Fund No. 339/70.
       
   3. 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:
    
   1. Establish a grant receivable and appropriate $400,000 to appropriation account, account number to be determined, within Fund No. 339/70, for the receipt and disbursement of the FY21 IPEGP grant funds.
       
   2. Transfer appropriations for the FY21 IPEGP as needed from appropriation account, account number to be determined, in Fund No. 339/70, to Fund No. 100/70, account number and amount as follows:
      ​​

3. Transfer from Fund No. 339/70, appropriation account, account number to be determined, to Fund No. 100/12, account number and amount as follows:

4. INSTRUCT the City Clerk to:
    
   1. Place the following action relative to the FY21 IPEGP grant on the Council agenda on July 1, 2022 or the first meeting day thereafter:
      
      Authorize the Controller to transfer funds from Fund No. 339/70, account number to be determined, to Fund No. 100, Department number and account number and amount as follows:
       

      	Fund/Dept	Account	Title	Amount
      From:	339/70	TBD	TBD	$210,826
      			Total:	$210,826
      To:	100/70	001092	Overtime, Sworn	$140,000
      	100/70	001090	Overtime, Civilian	6,000
      	100/12	001010	Salaries, General	64,826
      			Total:	$210,826

       
   2. Place the following action relative to the FY21 IPEGP grant on the Council agenda on July 1, 2023 or the first meeting day thereafter:
      
      Authorize the Controller to transfer funds from Fund No. 339/70, account number to be determined, to Fund No. 100, Department number and account number and amount as follows:
       

      	Fund/Dept	Account	Title	Amount
      From:	339/70	TBD	TBD	$40,302
      			Total:	$40,302
      To:	100/70	001092	Overtime, Sworn	$20,200
      	100/12	001010	Salaries, General	20,102
      			Total:	$40,302

1. AUTHORIZE the Mayor, or designee, to:
    
   1. Accept the extension of the FY16 Office of Violence Against Women (OVW) Training and Services to End Violence Against Women with Disabilities Grant Award in the amount of $500,000 from the Department of Justice, Office of Violence Against Women for 30 months, from September 30, 2019 to January 31, 2021.
       
   2. Modify the existing grant budget, contained in the City Administrative Officer (CAO) report dated February 10, 2022, attached to Council file No. 17-0605, for the FY 2016 OVW Training and Services to End Violence Against Women with Disabilities Grant Award by reallocating funds between projects as described within this report.
       
   3. Negotiate and execute on behalf of the City, an amendment to the Professional Services Agreement between the City and the Disability Community Resource Center (formerly Westside Center for Independent Living) (Contract No. C-130892) for a term of up to 62 months within the applicable performance period, for a total not to exceed $117,645, subject to the approval of the City Attorney as to form.
       
   4. Negotiate and execute on behalf of the City, an amendment to the Professional Services Agreement between the City and Peace Over Violence (Contract No. C-130215) for a term of up to 62 months within the applicable performance period, for a total not to exceed $120,182, subject to the approval of the City Attorney as to form.
       
2. AUTHORIZE the Controller to:
    
   1. Transfer appropriations within Fund No. 59M, FY 2016 OVW Training and Services to End Violence Against Women with Disabilities Grant Award (Council file No. 17-0605), as follows:

2. Transfer appropriations from Fund No. 59M/46, to the General Fund to reimburse the General Fund for grant related expenditures as follows:

3. Transfer funds from Fund No. 59M/46, FY 2016 OVW Training and Services to End Violence Against Women with Disabilities Grant to reimburse the General Fund on an as-needed basis, upon presentation of proper documentation from the City Departments, subject to the approval of the Mayor’s Office of Public Safety.

3. AUTHORIZE the Mayor, or designee, to prepare Controller instructions for any technical adjustments, subject to the approval of the CAO; and, AUTHORIZE the Controller to implement the instructions.

1. INSTRUCT the Department of General Services (GSD) to negotiate and execute a lease with Mothers In Action for the property located at West 50th Street and Crenshaw Boulevard in the amount of $42,000 per year for a period of five years with five one-year options to renew.
    
2. TRANSFER up to $28,000 from the Los Angeles Department of Transportation (LADOT) Fund No. 363 (Special Parking Revenue Fund), Account No. 94V050 (Contractual Services) to the GSD Fund No. 100/63, Account No. 000025 for the lease payment for the property located at West 50th Street and Crenshaw Boulevard.
    
3. REQUEST the LADOT to include $42,000 for the annual lease payment for the property located at West 50th Street and Crenshaw Boulevard in the budget request for the Special Parking Revenue Fund annual budget for each year of the term of the lease.

1. DESIGNATE the intersection at Aloha Street and St. George Street as "Dr. Barry Barish Square".
    
2. DIRECT the Los Angeles Department of Transportation to erect permanent ceremonial sign(s) to this effect at this location.

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

1. PROVIDE an offer of reward in the amount of $50,000 for information leading to the identification, apprehension, and conviction of the person(s) responsible for the death of Calvin Peel Junior on September 20, 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.
    
4. DIRECT the City Clerk to publish the reward notice in the Our Weekly, Los Angeles Sentinel and LA Watts Times, in addition to the regular publications used by the City Clerk for reward notices, to ensure adequate community notice.

1. ADOPT the accompanying RESOLUTION for the five State Specified Grant Projects (Alliance for Community Empowerment [ACE], Chinese American Museum [CAMLA], Discovery Cube Los Angeles [DCLA], Little Tokyo Service Center [LTSC], and YMCA Weingart East Los Angeles Community Development Center [YMCA]) awarded through the 2021-22 State Budget Process and administered by the California Natural Resources Agency (CNRA), as set forth in Attachment A (Resolution) of the City Administrative Officer (CAO) report dated February 8, 2022, attached to the Council file.
    
2. APPROVE the grant agreement templates with the State for the Specified Grant Projects with terms substantially similar to those set forth in the sample grant agreements attached to the CAO report as Attachments C and D (Construction and Non-Construction), subject to approval as to form by the City Attorney.
    
3. DIRECT and AUTHORIZE the General Manager, Bureau of Engineering (BOE), or designee, relative to the disposition of the Specified Grant Project for the ACE as identified in Attachment B of the CAO report to:
    
   1. Negotiate and execute a grant agreement with the CNRA to administer the State Specified Grant Project and submit all documents, including the Project Information Package, to the CNRA.
       
   2. Establish a separate interest-bearing fund and accept and disburse the grant funds in the amount of $500,000.
       
   3. Negotiate and execute a contract, or contract amendment, with the ACE in accordance with terms substantially similar to those set forth in the aforementioned grant agreement.
       
4. DIRECT and AUTHORIZE the General Manager, BOE. or designee, relative to the disposition of the Specified Grant Project for the CAMLA as identified in Attachment B of the February 8, 2022, CAO report to:
    
   1. Negotiate and execute a grant agreement with the CNRA to administer the State Specified Grant Project and submit all documents, including the Project Information Package, to the CNRA.
       
   2. Establish a separate interest-bearing fund and accept and disburse the grant funds in the amount of $2,000,000.
       
   3. Negotiate and execute a contract or contract amendment with the CAMLA in accordance with terms substantially similar to those set forth in the aforementioned grant agreement.
       
5. DIRECT and AUTHORIZE the General Manager, Bureau of Sanitation, or designee, relative to the disposition of the Specified Grant Project for the DCLA as identified in Attachment B of the February 8, 2022 CAO report to:
    
   1. Negotiate and execute a grant agreement with the CNRA to administer the State Specified Grant Project and submit all documents, including the Project Information Package, to the CNRA.
       
   2. Establish a separate interest-bearing fund and accept and disburse the grant funds in the amount of $2,600,000.
       
   3. Negotiate and execute a contract or contract amendment with the DCLA in accordance with terms substantially similar to those set forth in the aforementioned grant agreement.
       
6. AUTHORIZE the General Manager, Department of Cultural Affairs relative to the disposition of the Specified Grant Project for the LTSC, as identified in Attachment B of the February 8, 2022, CAO report, attached to the Council file, to:
   1. Negotiate and execute a grant agreement with the CNRA to administer the State Specified Grant Project and submit all documents, including the Project Information Package, to the CNRA.
       
   2. Establish a separate interest-bearing fund and accept and disburse the grant funds in the amount of $300,000.
       
   3. Negotiate and execute a contract or contract amendment with the LTSC in accordance with terms substantially similar to those set forth in the aforementioned grant agreement.
       
7. AUTHORIZE the General Manager, Community Investment for Families Department, or designee relative to the disposition of the Specified Grant Project for the YMCA, as identified in Attachment B of the February 8, 2022 CAO report to:
   1. Negotiate and execute a grant agreement with the CNRA to administer the State Specified Grant Project and submit all documents, including the Project Information Package, to the CNRA.
       
   2. Establish a separate interest-bearing fund and accept and disburse the grant funds in the amount of $500,000.
       
   3. Negotiate and execute a contract or contract amendment with the YMCA in accordance with terms substantially similar to those set forth in the aforementioned grant agreement.
8. AUTHORIZE the aforementioned General Managers, or designees, of these administering departments to make any technical corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of this matter, including any corrections and changes to fund or account numbers.