1. FIND that the Dedication is categorically exempt from the California Environmental Quality Act of 1970 pursuant to Article III, Class 5(19) of the City's Environmental Guidelines.
    
2. ACCEPT the petitioner's offer for the Dedication, substantially as shown on the Exhibit Map of the May 2, 2022 City Engineer report, attached to the Council file.
    
3. AUTHORIZE the Board of Public Works to acquire the Dedication.
    
4. INSTRUCT the City Clerk to forward a copy of the Council action on this project to the Bureau of Engineering, Survey Division for processing.

1. FIND that the Quitclaim is categorically exempt from the California Environmental Quality Act of 1970 pursuant to Article III, Class 5(4) of the City's Environmental Guidelines.
    
2. APPROVE the petitioner’s request for the quitclaim of the 15-foot wide easement for storm drain purposes lying on 4930 Palomar Drive, as shown on the Exhibit Map on the March 22, 2022 City Engineer report, attached to the Council file, subject to the following condition:
   
   That petitioner make satisfactory arrangement with the Real Estate Group of the Bureau of Engineering (BOE) with respect to the payment of the document recording fee.
    
3. PRESENT and ADOPT the accompanying ORDINANCE dated April 18, 2022 authorizing the Quitclaim, which has been approved as to form and legality by the City Attorney.
    
4. INSTRUCT the Real Estate Division of the BOE record and deliver the necessary quitclaim deed or deeds to the persons legally entitled thereto.

1. FIND that the Dedication is categorically exempt from the California Environmental Quality Act of 1970 pursuant to Article III, Class 5(19) of the City's Environmental Guidelines.
    
2. ACCEPT the petitioner's offer for the Dedication, substantially as shown on the Exhibit Map of the March 23, 2022 City Engineer report, attached to the Council file.
    
3. AUTHORIZE the Board of Public Works to acquire the Dedication.
    
4. INSTRUCT the City Clerk to forward a copy of the Council action on this project to the Bureau of Engineering, Real Estate Division for processing.

1. FIND that the Dedication is categorically exempt from the California Environmental Quality Act of 1970 pursuant to Article III, Class 5(4) of the City's Environmental Guidelines.
    
2. ACCEPT the petitioner's offer for the Dedication, substantially as shown on the Exhibit Map of the February 2, 2022 City Engineer report, attached to the Council file.
    
3. AUTHORIZE the Board of Public Works to acquire the Dedication.
    
4. INSTRUCT the City Clerk to forward a copy of the Council action on this project to the Bureau of Engineering, Survey Division for processing.

Recommendations for Council action:

1. DETERMINE that the issuance of a liquor license at DTLA Bodega, located at 650 South Spring Street, R1, R2, 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 DTLA Bodega, located at 650 South Spring Street, R1, R2.
    
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:  Mohammad Fatall

Representative:  Elizabeth Peterson

1. APPROVE the request to extend the invoice submission deadline for applicants that were awarded 2019-20 Proposition K Grant Maintenance Funding from October 1, 2020 to July 1, 2022.
    
2. APPROVE the request to extend the invoice submission deadline for applicants that were awarded 2020-21 Proposition K Grant Maintenance Funding from October 1, 2021 to July 1, 2022.
    
3. AUTHORIZE the City Engineer to execute Amendments to the Proposition K Grant Maintenance Agreements as needed to effectuate the extensions approved above, subject to City Attorney approval as to form.
    
4. AUTHORIZE the City Engineer, with the assistance of the City Administrative Office and City Attorney, to make any technical corrections necessary to effectuate the intent of these recommendations.

1. NOTE and FILE the Los Angeles Housing Department (LAHD) report dated April 26, 2022, attached to Council file No. 21-0659, relative to the issuance of tax-exempt multifamily conduit revenue bonds, or notes, for the Project.
    
2. ADOPT the accompanying RESOLUTION attached to the City Administrative Officer (CAO) report dated May 6, 2022, attached to Council file No. 21-0659, authorizing the issuance of up to $22,150,000 in tax-exempt multifamily conduit revenue bonds, or notes, for the Project located at 6668 Franklin Avenue in Council District 13.
    
3. AUTHORIZE the General Manager, LAHD, or designee, to:
    
   1. Negotiate and execute the relevant bond or note documents for the Project, subject to the approval of the City Attorney as to form.
       
   2. Negotiate and execute necessary documents related to the partial release of a certain portion of the property tied to the Montecito Apartments Project, which is to be developed for the Project, subject to review and approval of the City Attorney as to form.

1. NOTE and FILE the Los Angeles Housing Department (LAHD) report dated March 25, 2022, attached to Council file No. 21-1207, relative to the issuance of tax-exempt multifamily conduit revenue bonds for the Project.
    
2. ADOPT the accompanying RESOLUTION attached to the City Administrative Officer (CAO) report dated May 3, 2022, attached to Council file No. 21-1207, authorizing the issuance of up to $19,000,000 in tax-exempt multifamily conduit revenue bonds for the Project located at 320 North Juanita Avenue (formerly known as 316 North Juanita Avenue) in Council District 13.
    
3. AUTHORIZE the General Manager, LAHD, or designee, to negotiate and execute the relevant bond documents for the Project, subject to the approval of the City Attorney as to form.

1. NOTE and FILE the Los Angeles Housing Department (LAHD) report dated April 26, 2022, attached to Council file No. 22-0129, relative to issuance of tax-exempt and taxable multifamily conduit revenue bonds, or notes, for the Project.
    
2. ADOPT the accompanying RESOLUTION attached to the City Administrative Officer (CAO) report dated May 5, 2022, attached to Council file No. 22-0129, authorizing the issuance of up to $19,573,989 in tax-exempt multifamily conduit revenue bonds, or notes, for the Project located at 2745-2759 Francis Avenue in Council District 1.
    
3. AUTHORIZE the General Manager, LAHD, or designee, to negotiate and execute the relevant bond or note documents for the Project, subject to the approval of the City Attorney as to form.

1. PRESENT and ADOPT the accompanying ORDINANCE, dated October 19, 2021, authorizing the “As Is and with all faults” sale of the real property located at 4366 South Main Street, Los Angeles, CA 90037 (APN 5113-036-900), including all stated Exceptions and Reservations, without notice of sale or advertisement of bids, to CCC (Buyer) for the negotiated sale price of $2,190,000.
    
2. REQUEST the City Attorney to prepare the purchase and sale agreement based on the terms specified in said Ordinance, for the sale of the real property located at 4366 South Main Street, Los Angeles, CA 90037 (APN 5113-036-900).
    
3. INSTRUCT the Department of General Services (GSD) to complete the transactions outlined in said Ordinance, process the necessary documentation to execute the sale; retain and deposit funds for GSD closing costs associated with the transaction into the appropriate GSD accounts, assign payment responsibility for one-half or 50 percent of escrow fees and all incidental costs associated with this property to Buyer, and deposit one-half or 50 percent of the sale proceeds into Council District 9 Real Property Trust Fund No. 691 and the remaining one-half into General Fund No. 100/40, Revenue Source No. 5141.
    
4. AUTHORIZE the City Administrative Officer (CAO) to make any necessary technical corrections to implement the intent of the Council and Mayor; and, AUTHORIZE the Controller to implement these instructions.

1. APPROVE the Bureau of Sanitation’s (BOS) plan enclosed in the BOS report dated April 4, 2022, attached to the Council file, to partner with nonprofit organizations to address food insecurity, with a particular focus on Council District 9 and adjacent underserved communities.
    
2. TRANSFER $1 million currently in the Unappropriated Balance fund to the Citywide Recycling Trust Fund No. 46D, Revenue Source No. 3684 –  Other Federal Grants. Funding for the implementation of the Food Rescue in Food Insecure Communities Grant (Food Rescue Grants) Program in the amount of $1 million is available in the Citywide Recycling Trust Fund No. 46D/50, Appropriation Unit 50VX82 – Sanitation Expense and Equipment.
    
3. AUTHORIZE the BOS to:
    
   1. Prepare instructions to the Controller for any necessary technical adjustments, subject to the approval of the City Administrative Officer (CAO), and as authorized by the Controller to implement such instructions.
       
   2. Contract with LA Food Policy Council (fiscally sponsored by Community Partners) for grant administration, implementation, and monitoring of the Program.
       
   3. Contract with a fiscal intermediary to contract with and manage the distribution of the funds to the Program grantees.
       
4. DIRECT the BOS to report back on the outcome of the Program.

Recommendations for Council action:

1. RESOLVE, pursuant to Section 41.18 of the LAMC, to designate the following locations for enforcement against sitting, lying, sleeping, or storing, using, maintaining, or placing personal property, or otherwise obstructing the public right-of-way, up to the maximum distance and effective for the maximum period of time prescribed, and further detailed in the LAMC:
   
   836 North Avalon Boulevard - park
   
    
2. RESOLVE to direct and authorize the City Department(s) with jurisdiction over the identified locations to post appropriate notices of the above prohibitions at these locations, and to begin enforcement upon the expiration of any required posting period.

1. INSTRUCT the City Administrative Officer to:
   
    
   1. Execute any necessary documents to accept the HHAP 3 funding on behalf of the City.
      
       
   2. Be the designated grant administrator for HHAP.
      
      ​​​​​​​
2. INSTRUCT the Controller to establish a new Special Fund, entitled “HHAP 3,” within Department No. 10, to receive and disburse the HHAP 3 funds.

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

1. TRANSFER and APPROPRIATE $81,464 from the Council District 14 portion of the "Neighborhood Service Enhancements" line item in General City Purpose Fund No. 100/56 to the General Services Fund No. 100/40 as follows: $44,509 to Account No. 001101 (Hiring Hall Construction), $24,019 to Account No. 001121 (Benefits Hiring Hall Construction), and $12,936 to Account No. 003180 (Construction Materials), for the Elephant Hill / Gates and Lock Project.
   
    
2. AUTHORIZE the Department of General Services to make any technical corrections or clarifications to the above fund transfer instructions to effectuate the intent of this Motion.

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

AMEND the Council action of September 30, 2020 relative to acquisition of and development of real property at 18220 and 18238 West Sherman Way for the Reseda Skate Facility Project to increase the monetary limit for the acquisition by $300,000 ($1,266,000 for land costs and $34,000 for closing costs), for a new total not-to-exceed amount of $1,300,000; and, to transfer and appropriate $325,000 from the AB 1290 Fund No. 53P, Account No. 281203 (CD 3 Redevelopment Projects-Services) to the Recreation and Parks Grant Fund No. 205/88, Account No. 88TMHF (Reseda Skate Park Acquisition) for this purpose.

1. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION dated March 9, 2022  to modify the Management District Plan for the Hollywood Entertainment District Property and BID.
    
2. INSTRUCT the City Clerk to schedule a public hearing before City Council to consider modification of the Hollywood Entertainment District BID’s Management District Plan.
    
3. REQUEST the City Attorney, with assistance of the City Clerk, to prepare and present authorizing modification to the Hollywood Entertainment District BID’s Management District Plan for Council consideration during the required public hearing. 

1. DECLARE a surplus for FY 2021-22 of up to $8,476,580 within the Special Parking Revenue Fund, and instruct the Department of Transportation, and authorize the Controller to transfer up to $8,476,580 from the Special Parking Revenue Fund Available Cash Balance to the Reserve Fund.
    
2. AUTHORIZE the CAO to make technical corrections, if necessary, to effectuate the intent of the Mayor and Council.

1. APPROVE Amendment No. 1 to the FY 2021-22 SCSEP Budget, and Amendment No. 1 to the Standard Agreement No. TV-2122-25 with the State of California, Department of Aging,  detailed in the May 17, 2022 Aging report, attached to the Council file.
    
2. AUTHORIZE the General Manager, Aging, or designee, to:
    
   1. Prepare Controller’s instructions for any technical adjustments, subject to the approval of the City Administrative Officer, and authorize the Controller to implement the instructions.
   2. Execute the FY 2021-22 SCSEP Amendment No. 1 SCSEP Budget and the Standard Agreement No. TV-2122-25 Amendment No. 1, subject to the review and approval of the City Attorney as to form and legality.
   3. Implement revised funding levels from the State of California, Department of Aging $4,995,350 in SCSEP Program funds.
       
3. AUTHORIZE the Controller to:
    
   1. Adjust the appropriation within the Other Programs for Aging Fund No. 410 for FY 2021-22 Title V OARR as follows:

      Account No.	Account Title	Amount
      02V102	Aging	$978,652

   2. Establish and appropriate a new account, Furniture, Office & Tech Equipment, 02/100/007300 for FY 2021-22 Title V OARR. Increase the appropriations within Fund No. 100/02 and transfer funds on an as-needed basis as follows:

      	Fund No.	Account No.	Account Tile	Amount
      From:	410	02V102	Aging	$978,652
      To:	100	001010	Salaries General	$97,865
      	100	003040	Contractual Services	$452,607
      	100	006010	Office and Admin Expenses	$60,780
      	100	007300	Furn. Office and Tech Equipment	$367,400

   3. Expend funds upon proper demand of the General Manager, Aging, or designee.
       
   4. Establish a new account and appropriate $1,195,027 within the Other Programs for the Aging Fund No. 410 for FY 2022-23 Title V Budget as follows:

      Account No.	Account Title	Amount
      021021	Enrollee Wages	$1,195,027
      	Total:	$1,195,027

      .
   5. Decrease the appropriation within the Other Programs for the Aging Fund No. 410 for FY 2022-23 Title V as follows:

      Account No.	Account Title	Amount
      02W102	Aging	($174,102)
      	Total:	($174,102)

      .
   6. Decrease the appropriation within Fund No. 100/02 as follows:

      Account No.	Account Title	Amount
      001010	Salaries-General	($174,102)
      	Total:	($174,102)

      .
   7. Establish a new account and appropriate $991,312 for Older Adults Recovery and Resilience program within the Other Programs for the Aging Fund No. 410 for FY 2022-23 Title V OARR as follows:

      Account No.	Account Title	Amount
      021021	Enrollee Wages	$763,310
      02W102	Aging	$228,002
      	Total:	$991,312

      .
   8. Increase the appropriation within Fund No. 100/02 and transfer funds on an as-needed basis as follows:

      	Fund No.	Account No.	Account Tile	Amount
      From:	410	02W102	Aging	$228,002
      To:	100	001010	Salaries General	$228,002