Recommendations for Council action:
 

1. DETERMINE that the issuance of a liquor license at Target, located at 6635 Fallbrook 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 Target, located at 6635 Fallbrook 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: Target Corporation

Representative: Beth Aboulafia, Hinman & Carmichael LLP

TIME LIMIT FILE - AUGUST 29, 2024

(LAST DAY FOR COUNCIL ACTION - AUGUST 28, 2024)

TIME LIMIT FILE - SEPTEMBER 2, 2024

(LAST DAY FOR COUNCIL ACTION - AUGUST 30, 2024)

TIME LIMIT FILE - SEPTEMBER 4, 2024

(LAST DAY FOR COUNCIL ACTION - SEPTEMBER 4, 2024)

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

AUTHORIZE the Controller to transfer $214,578 from Fund No. 368/12, Account No. 12W960, to Fund No. 100/12, Account No. 001010, Salaries General, for Fiscal Year 2024-25 salary expenses.

(Pursuant to Council action of March 8, 2023)

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

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:

Account No. 001090; Overtime General; $130,024.

(Pursuant to Council action of March 14, 2023)

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

AUTHORIZE the Controller to transfer 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; $19,383
Account No. 001092; Sworn Overtime; $185,571

(Pursuant to Council action of March 24, 2023)

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

AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, accounts numbers and amounts as follows:

Account No. 001090; Overtime General: $99,750
Account No. 001092, Sworn Overtime: $100,100

(Pursuant to Council action of March 24, 2023 )

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

AUTHORIZE the Controller to transfer $74,854 from Fund No. 368/12, Account No. 12W643, LA DATA Program to Fund No. 100/12, Account No. 1010, Salaries General.

(Pursuant to Council action of April 21, 2023 )

(Pursuant to Council action of October 6, 2023)

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

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:

Sworn Overtime; Account No. 001092: $247,644
Related Costs; Account No. TBD: $28,329

(Pursuant to Council action of September 5, 2023)

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

AUTHORIZE the Controller to transfer appropriations for the FY 2023 IPEP grant, in the amount of $213,102 from Fund No. 339/70, to Fund 100, Department numbers, account numbers, account names, and amounts as detailed in Recommendation No. 4a in the November 16, 2023 City Administrative Officer (CAO) report, attached to the Council file.

(Pursuant to Council action of December 5, 2023)

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

AUTHORIZE the Controller to:
 

1. Transfer appropriations of $61,000 from Fund No. 339/70, Account No. 70V416, to Fund No. 100/70, account numbers and amounts as follows:
    
   1. Account No. 1090; Overtime General: $7,000
   2. Account No. 1092; Overtime Sworn $54,000
       
2. Transfer appropriations of $5,450 for the 2021 ICAC Task Force Program as needed from Account No. 70V416, within Fund No. 339/70, to Fund No. 339/70, account number to be determined, account name: Related Costs.

(Pursuant to Council action of December 5, 2023)

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

AUTHORIZE the Controller to:
 

1. Transfer appropriations within Fund 339/70, as detailed in Recommendation No. 4a in the November 16, 2023 City Administrative Officer (CAO) report, attached to the Council file.
    
2. Transfer appropriations from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account numbers and amounts as detailed in Recommendation No. 4b in the November 16, 2023 CAO report, attached to the Council file.
    
3. Transfer appropriations within Fund No. 339/70, as detailed in Recommendation No. 4 of the June 4, 2024 CAO report, attached to the Council file.

(Pursuant to Council actions of December 5, 2023 and June 18, 2024)

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

AUTHORIZE the Controller to:
 

1. Transfer $55,506 from the City Attorney Grants Fund No. 368/12, Account No. 12Y351, ReCAST Year 2, to the General Fund No. 100/12, Account No. 1010, Salaries General.
    
2. Transfer $27,664 from the City Attorney Grants Fund No. 368/12, Account No. 12Y351, ReCAST Year 2, to the General Fund No. 100/700, Account No. 1092, Sworn Overtime.

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

AUTHORIZE the Controller to:
 

1. Transfer $500,000 from Fund No. 339/70, account name and account number to be determined, to Fund No. 100/70, Account Number 1090, Overtime General.
    
2. Transfer $25,100 from Fund No. 339/70, account name and account number to be determined, to Fund No. 339/70, Account Number to be determined, account name: Related Costs.

(Pursuant to Council action of January 30, 2024)

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

AUTHORIZE the Controller to transfer $92,823 from Fund No. 368/12, Account No. 12Y312 – Victim Assistance Program FY 2023-24, to Fund No. 100/12, Account No. 1010 – Salaries General; as reimbursement for City Attorney salary expenses for the five Resolution Position Authorities.

(Pursuant to Council action of January 30, 2024)

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

1. AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account numbers and amounts as follows:
    
   1. Account No. 1092, Overtime Sworn - $4,569
       
   2. Account No. TBD, Related Costs - $431 ​​​​​
      ​
2. AUTHORIZE the Los Angeles Police Department to prepare Controller instructions for any technical adjustments, subject to the approval of the City Administrative Officer; and, authorize the Controller to implement the instructions.

(Pursuant to Council action of February 20, 2024)

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

AUTHORIZE the Controller to transfer appropriations from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account numbers and amounts, as follows:
 

1. Account No. 001092, Overtime Sworn – $153,757
2. Account No, TBD, Related Costs – $14,514 ​​​​​​​​​​​

(Pursuant to Council action of February 20, 2024)

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

AUTHORIZE the Controller to:
 

1. Transfer up to $358,544 from Fund No. 368/12, Account No. 12Y643 - LA DATA VI Program (2024-2027) to Fund No. 100/12, Account No. 001010 – Salaries General, as reimbursement for City Attorney salary expenses of the four Resolution Authorities.
    
2. Transfer up to $510,242 from Fund No. 368/12, Account No. 12Y643 - LA DATA VI Program (2024-2027) to Fund No. 100/70, Account No. 001092 - Sworn Overtime.
    
3. Transfer up to $31,500 from Fund No. 368/12, Account No. 12Y643 - LA DATA VI Program (2024-2027) to Fund No. 100/70, Account No. 1090 - Civilian Overtime.

(Pursuant to Council action of February 28, 2024)

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

AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account numbers and amounts, as follows:
 

1. Overtime Sworn - 1092: $379,904
    
2. Related Costs - TBD: $35,863

(Pursuant to Council action of March 6, 2024)

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

1. AUTHORIZE the Controller to transfer $1,631,565.63 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.
    
2. AUTHORIZE the City Attorney to:
    
   1. Draw a demand from Fund No. 100/59, Account No. 009790, Fire Liability Payouts, as follows: Gladius Law, APC and Kristen Wheldon in the amount of $1,258,754.17.
       
   2. Draw a demand from Fund No. 100/59, Account No. 009790, Fire Liability Payouts, as follows: Kristen Wheldon in the amount of $372,811.46.
       
   3. AUTHORIZE the Los Angeles Fire Department to draw a demand from Fund No. 100/38, Account No. 1012, Salaries Sworn, payable to Kristen Wheldon in the amount of $1,118,434.37, as gross wages subject to all applicable taxes, deductions and payroll withholdings.
       
   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.

(Pursuant to Council action of March 15, 2024)

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

AUTHORIZE the Controller to transfer $2,000,000, payable in Fiscal Year 2024-25, from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts.

(Pursuant to Council action of April 9, 2024)

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

AUTHORIZE the Controller to transfer $3,000,000, payable in Fiscal Year 2024-25, from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009797, Transportation Liability Payouts.

(Pursuant to Council action of April 9, 2024)

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

AUTHORIZE the Controller to transfer $398,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts in Fiscal Year 2024-25.

(Pursuant to Council action of April 9, 2024)

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

1. AUTHORIZE the Controller to transfer $1,175,000, in Fiscal Year 2024-25, from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts.
    
2. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows: Mgdesyan Law Firm and Dexter Hubert White in the amount of $1,175,000 payable in Fiscal Year 2024-25, no later than July 30, 2024.

(Pursuant to Council action of April 9, 2024)

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

1. AUTHORIZE the Controller to transfer $7,625,000, the remaining fifty percent of the total settlement payable in Fiscal Year 2024-25, from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts.
    
2. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows: Trial Lawyers for Justice and Rogelio Hernandez in the amount of $7,625,000 payable in Fiscal Year 2024- 25

(Pursuant to Council action of April 12, 2024)

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

AUTHORIZE the Controller to transfer $550,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009797, Transportation Liability Payouts in Fiscal Year 2024-25.

(Pursuant to Council action of April 12, 2024)

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

1. AUTHORIZE the Controller to transfer $950,000 in Fiscal Year 2024-25, from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts.
   ​​​​​​​
2. AUTHORIZE the City Attorney to draw a demand in Fiscal Year 2024-25, from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows: McElroy Parris Trial Lawyers and Ben Katz in the amount of $950,000.

(Pursuant to Council action of April 12, 2024)

​​(Pursuant to Council action of April 17, 2024)

(Pursuant to Council action of April 17, 2024)

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

AUTHORIZE the Controller to transfer $163,831 from Fund No. 368/12, Account No. 12Y231 – Impaired Driving Prosecution, to Fund No. 100/12, Account No. 1010 – Salaries General, for Fiscal Year 2023-24 salary expenses of the five resolution authorities.

(Pursuant to Council action of February 28, 2024)

1. TRANSFER appropriations from FY 2023 UASI Grant Fund No. XXX/46, Account No. 46Y970 in the amount of $104,813.00, to Account 46A170 to Fund No. 100/70, Account No. 1010, Salaries for reimbursement of grant-related expenditures.
    
2. TRANSFER appropriations from FY 2023 UASI Grant Fund No. XXX/46, Account No. 46Y970 in the amount of $16,071.35, to Account 46A170 to Fund No. 100/70, Account 1090, Overtime for reimbursement of grant-related expenditures

(Pursuant to Council action of June 21, 2024)

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

1. TRANSFER up to $595,241 from City Attorney Grants Fund No. 368/12, Account No. 12Y512 – JPVU, to General Fund No. 100/12, Account No. 001010 – Salaries General, upon receipt of grant funds and approval of grant expenses, as reimbursement for City Attorney salary expenses of the eight Resolution Authorities.
    
2. TRANSFER up to $1,812 from City Attorney Grants Fund No. 368/12, Account No. 12A512 – JPVU, to General Fund No. 100/12, Revenue Source Code 5427 - Reimbursement from Grants, upon receipt of grant funds and approval of grant expenses, for salary expenses of the two grant reimbursed Regular Authorities.
    
3. TRANSFER up to $516,000 from City Attorney Grants Fund No. 368/12, Account No. 12A512 – JPVU, to General Fund No. 100/12, Revenue Source Code 5346 – Related Cost Reimbursements - Grant Funds, upon receipt of grant funds and approval of grant expenses, for related costs.

(Pursuant to Council action of May 17, 2024)

(Pursuant to Council action of June 4, 2024)

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

AUTHORIZE the Controller to transfer $85,249 in appropriations from Fund No. 339/70, account number to be determined (TBD), to Fund No. 100/70, account numbers and amounts as follows:

1. Account No. 1090, Civilian Overtime: $10,000
    
2. Account No. 1092, Sworn Overtime: $68,300
    
3. TBD, Related Costs: $6,949

(Pursuant to Council action of June 11, 2024)

(Pursuant to Council action of May 14, 2024)

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

1. TRANSFER and APPROPRIATE $295,000 in the Council District 2 portion of the Neighborhood Services Enhancements line item in the General City Purposes Fund No. 100/56 to LAPD Fund No. 100/70, Account No. 001092 (Sworn - Overtime), for the following purposes in Council District 2:
    
   1. North Hollywood Division ($250,000):
      ​​​
      1. $25,000 for fireworks related calls during holiday weekends.
          
      2. $30,000 for continued operation of youth programs and cadet expansion.
          
      3. $150,000 for extra patrols to parks in Council District 2 on weekends and varying weekdays, as needed.
          
      4. $15,000 for a nuisance property task force with the Los Angeles Department of Building and Safety to cite and prosecute nuisance property owners.
          
      5. $30,000 for High Visibility Community Improvement Foot Beats.
         ​​
   2. Foothill Division ($40,000) for fireworks related radio calls during holiday weekends and to patrol the fire road in Glencrest Hills in Council District 2.
       
   3. Van Nuys Division ($5,000) for fireworks related radio calls during holiday weekends.
       
2. TRANSFER and APPROPRIATE $55,000 in the Council District 2 portion of the Neighborhood Services Enhancements line item in the General City Purposes Fund No. 100/56 to LAPD Fund No. 100/70, Account No. 003040 (Contractual Services), for vehicle recycling and dismantling for vehicles that are eligible for salvage.

(Pursuant to Council action of June 11, 2024)

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

REAPPROPRIATE up to $2,138,770 of General City Purposes - Additional Homeless Services funds in Fund No. 100/56, in the newly established account entitled “Alliance Settlement Agreement Program”.

(Pursuant to Council Action of June 18, 2024)

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

1. APPROVE the reappropriation of up to $2,196,867, from the June 30, 2024 - unencumbered balances from various funding sources within the Capital Technology Improvement Expenditure Program, Fund No. 100/54, for the following accounts:
    
   1. Up to $131,705 of General City Purposes - Additional Homeless Services (GCP-AHS) funds from Fund No. 100/54, Account No. 00V894, CD 15 600 East 116th Place Tiny Home Village (THV), for construction costs associated with the 600 East 116th Place THV in Council District 15.
       
   2. Up to $ 2,065,162 of GCP ($1,200,000) and Homeless Housing, Assistance, and Prevention ($865,162) funds from Fund No. 100/54, Account No. 00Y990, CD 5 Midvale IH for the Interim Housing Project located at 2377 Midvale Avenue in Council District 5.
       
2. APPROVE the reappropriation of $2,250,000 of General Fund from the June 30, 2024 - unencumbered balances within the Unappropriated Balance Fund No. 100/58, Account No. 580422, Citywide Recreational Vehicle Program.

(Pursuant to Council action of June 18, 2024)

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

1. TRANSFER $101,559.84 from HHAP Fund No. 62Y/10, Account No. 10S654, FC-5: Street Strategy, Outreach, Public Health, and Hygiene to the Capital Improvement Expense Program Fund No. 100/54, Account No. 00Y941, Deferred Maintenance Program, for hygiene trailer repair reimbursement at the Skid Row Community ReFresh Spot located at 544 Towne Avenue through June 30, 2025.
    
2. TRANSFER $2,368,188 from HHAP Fund No. 62Y/10, Account No. 10S654, FC-5: Street Strategy, Outreach, Public Health, and Hygiene to the Board of Public Works (BPW), Fund No. 100/74, Account No. 003040, Contractual Services, for the continuation of the following Skid Row and Citywide hygiene programs, from July 1, 2024 through June 30, 2025.
    
3. TRANSFER $1,195 from HHAP-4 Fund No. 66C/10, Account No. 10Y781, FC-1 Interim Housing to the Citywide Leasing Fund No. 100/63, Account No. 000027, A Bridge Home Leasing, for the leasing costs associated with various A Bridge Home sites through June 30, 2025.
    
4. TRANSFER $4,254,414 from HHAP-4 Fund No. 66C/10, Account No.10Y782, FC-2 Skid Row to the BPW, Fund No. 100/74, Account No. 003040, Contractual Services, for the continuation of the following Skid Row hygiene services, from July 1, 2024 through June 30, 2025.
    
5. TRANSFER $6,000 from HHAP-4 Fund No. 66C/10, Account No. 10Y782, FC-2 Skid Row to the Bureau of Sanitation Fund No. 100/82, Account No. 001010, Salaries General, for the continuation of Sharp Collection Box program from July 1, 2024 through June 30, 2025. TRANSFER $16,500 from HHAP-4 Fund No. 66C/10, Account No. 10Y782, FC-2 Skid Row to the Bureau of Sanitation Fund No. 100/82, Account No. 003040, Contractual Services, for the continuation of Sharp Collection Box program from July 1, 2024 through June 30, 2025.
    
6. TRANSFER $2,500 from HHAP-4 Fund No. 66C/10, Account No. 10Y782, FC-2 Skid Row to the Bureau of Sanitation Fund No. 100/82, Account No. 006020, Operating Supplies, for the continuation of Sharp Collection Box program from July 1, 2024 through June 30, 2025.
    
7. TRANSFER $4,444,090 from HHAP-4 Fund No. 66C/10, Account No.10Y784, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the BPW, Fund No. 100/74, Account No. 003040, Contractual Services, for the continuation of BPW Citywide Pit Stop Program services, from July 1, 2024 through June 30, 2025.
    
8. TRANSFER $1,823,376 from HHAP-4 Fund No. 66C/10, Account No.10Y784, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the BPW, Fund No. 100/74, Account No. 003040, Contractual Services, for the continuation of BPW Portable Hygiene services, from July 1, 2024 through June 30, 2025
    
9. TRANSFER $1,629,925 from HHAP-4 Fund No. 66C/10, Account No.10Y784, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the CAO, Fund No. 100/10, Account No. 001010, Salaries General ($801,143) and CAO, Fund No. 100/10, Revenue Source Code No. 5361, Related Cost Reimbursement - Other ($828,782), for salary costs for one Principal Project Coordinator and five Senior Project Coordinators to continue to support Citywide outreach coordination.
    
10. TRANSFER $629,659 from HHAP-4 Fund No. 66C/10, Account No. 10Y786, FC-6 Administrative Costs and Systems Support, to the Bureau of Engineering (BOE) Fund No. 100/78, Account No. 001010, Salaries General ($389,159), and BOE Fund No. 100/78, Account No. RSRC 5361, Related Cost Reimb - Others ($240,500), for one Civil Engineer, one Civil Engineer Associate III, and one Senior Management Analyst I, for 12 months from July 1, 2024 through June 30, 2025, to complete interim housing projects.
     
11. TRANSFER $260,388 from HHAP-4 Fund No. 66C/10, Account No. 10Y786, FC-6 Administrative Costs and Systems Support, to the BPW Fund No. 100/74, Account No. 001010, General Salaries ($128,409), and BPW Fund No. 100/74, Account No. RSRC 5361, Related Cost Reimb - Others ($131,979), for one Senior Management Analyst for 12 months from July 1, 2024 through June 30, 2025, to administer the Citywide and Skid Row Pit Stop Programs and the Skid Row Street Sweeping and Litter Abatement Program.
     
12. TRANSFER $335,083 from HHAP-4 Fund No. 66C/10, Account No. 10Y786, FC-6 Administrative Costs and Systems Support to the City Attorney, Fund No. 100/12, Account No. 001010, Salaries General ($206,510), and City Attorney Fund No. 100/12, Account No. RSRC 5361, Related Cost Reimb - Others ($128,573), for one Deputy City Attorney Ill for 12 months, July 1, 2024 through June 30, 2025 to complete the leases for Roadmap sites.
     
13. TRANSFER $285,094 from HHAP-4 Fund No. 66C/10, Account No. 10Y786, FC-6 Administrative Costs and Systems Support to the Department of General Services (GSD) Fund No. 100/40, Account No. 001010, General Salaries ($126,053), and GSD Fund No. 100/40, Account No. RSRC 5361, Related Cost Reimb - Others ($159,041), for one Senior Real Estate Officer, for 12 months, July 1, 2024 - June 30, 2025, to complete the lease negotiations for interim housing sites.
     
14. TRANSFER $1,333,792 from HHAP-4 Fund No. 66C/10, Account No. 10Y786, FC-6 Administrative Costs and Systems Support to the CAO Fund No. 100/10, Account No. 001010, General Salaries ($655,587), and CAO Fund No. 100/10, Account No. RSRC 5361, Related Cost Reimb - Others ($678,205), for one Senior Administrative Analyst II and four Administrative Analysts for 12 months, July 1, 2024 through June 30, 2025.
     
15. TRANSFER $752,723 from HHAP-4 Fund No. 66C/10, Account No. 10Y786, FC-6 Administrative Costs and Systems Support to the Mayor's Office of City Homelessness Initiatives Fund No. 100/46, Account No. 001020, Salaries, Grant Reimbursed ($332,813), and Mayor's Office of City Homelessness Initiatives Fund No. 100/46, Account No. RSRC 5361, Related Cost Reimb - Others ($425,403), to fund one Senior Specialist for Housing and Homelessness Solutions, one Director of Skid Row Strategies and one Data Director, for 12 months, July 1, 2024 through June 30, 2025.
     
16. TRANSFER $891,148 from HHAP-4 Fund No. 66C/10, Account No. 10Y786, FC-6 Administrative Costs and Systems Support, to the CAO Fund No. 100/10, Account No. 001010, General Salaries ($438,018), and CAO Fund No. 100/10, Account No. RSRC 5361, Related Cost Reimb - Others ($453,130) for one Senior Project Coordinator, one Principal Project Coordinator, and one Senior Management Analyst II for 12 months, July 1, 2024 through June 30, 2025, to support the streamlining of affordable housing projects.
     
17. TRANSFER $250,000 from HHAP-4 Fund No. 66C/10, Account No. 10Y786, FC-6 Administrative Costs and Systems Support to the City Attorney Fund No. 100/12, Account No. 004200, Litigation for the Alliance Settlement Agreement Master Service fee to monitor and facilitate the City’s progress on the Alliance settlement through June 30, 2025.

(Pursuant to Council action of June 18, 2024)

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

TRANSFER $400,000 from the Innovation Fund No. 105/10, Office of the CAO Pilot Centralized Invoice Management System, to Fund No. 100/10 as follows: Fund No. 100/10, Account No. 003040, Account Name: Contractual Services, Amount: $400,000.

(Pursuant to Council action of June 25, 2024)

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

TRANSFER $300,000 from the Innovation Fund No. 105/10, Office of the CAO BCMT, to Fund No. 100/10 as follows: Fund No. 100/10, Account No. 003040, Account Name: Contractual Services, Amount: $300,000

(Pursuant to Council action of June 25, 2024)

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

1. TRANSFER appropriations from FY 2022 UASI Grant Fund No. XXX, Department No. 46, Account No. 46W970 in the amount of $63,110.00, to Account 46A170 to Fund 100/70, Account 001010, Salaries, for reimbursement of grant-related expenditures.
    
2. TRANSFER Transfer appropriations from FY 2022 UASI Grant Fund No. XXX, Department No. 46, Account No. 46W970 in the amount of $12,744.00, to Account 46A170 to Fund 100/70, Account 001090, Overtime, for reimbursement of grant-related expenditures.

(Pursuant to Council action of May 2, 2023)

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

TRANSFER and APPROPRIATE $60,000 in the Council District 3 portion of the Council Street Furniture Fund No. 43D/50 to Street Services Fund No. 100/86, Account No. 001090 (Salaries - Overtime), for tree trimming services in Council District 3.

(Pursuant to Council action of June 25, 2024)

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

TRANSFER and APPROPRIATE $80,679.28 from the AB 1290 Fund No. 53P, Account No. 281203 (CD 3 Redevelopment Projects - Services) to Sanitation Fund No. 100/82, Unit No. 82035000 (CWNCD), Account No. 006020 (Operating Supplies & Expense) for steel fencing across a culvert on Haynes Street and Friar Street in Council District 3.

(Pursuant to Council action of June 25, 2024)

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

1. TRANSFER and APPROPRIATE $87,000 in the Council District 12 portion of the Street Furniture Revenue Fund No. 43D/50, to the Public Works Fund No. 100/74, Account No. 3040 (Contractual Services), for graffiti and weed abatement services in Council District 12 coordinated by the West Valley Alliance for the period of July 1, 2024 through June 30, 2025.
    
2. TRANSFER and APPROPRIATE $43,000 in the Sunshine Canyon Community Amenities Trust Fund No. 699 to the Public Works Fund No. 100/74, Account No. 3040 (Contractual Services), for graffiti and weed abatement services in Council District 12 coordinated by the West Valley Alliance for the period of July 1, 2024 through June 30, 2025.
    
3. INSTRUCT and AUTHORIZE the Department of Public Works to prepare, process and execute the necessary documents with and/or payments to the West Valley Alliance, 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.
    
4. 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, 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.

(Pursuant to Council action of June 25, 2024)

Recommendations for Council action, pursuant to Motion (Hernandez - Hutt):
 

1. INSTRUCT the Civil + Human Rights and Equity Department to organize and facilitate a working group consisting of but not limited to: individuals and organizations or businesses advocating for the Guatemalan community, the Consul General of Guatemala, Council District One, the Department of Cultural Affairs (DCA), the Economic and Workforce Development Department (EWDD), and the Board of Public Works (BPW). The working group should report to Council in 180 days on the following items:
    
   1. Defining boundaries around a culturally significant area within the Westlake neighborhood that can be named in honor of the Guatemalan community.
       
   2. Developing a name for the area defined by working group.
       
   3. Initial plans for a cultural marker to be placed in the defined area.
       
2. INSTRUCT the DCA, with support from the City Administrative Officer (CAO), to report to Council in 180 days with funding and resource options to carry out the plans for the cultural marker defined by the working group.
    
3. INSTRUCT the EWDD, with support from the CAO, to report to Council in 180 days with funding and resource options specific to the needs of the small and micro businesses within the project area.
    
4. INSTRUCT the BPW, with support from the CAO, to report to Council in 180 days on resources and programs to support cleanliness in the identified area, such as the Clean LA Program or the community beautification.

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

Community Impact Statement: None submitted

Recommendations for Council action:
 

1. DETERMINE, based on the whole of the administrative record, that the project is exempt from the CEQA pursuant to CEQA Guidelines, Article 19, Section 15332 (Class 32), and there is no substantial evidence demonstrating that an exception to a categorical exemption pursuant to CEQA Guidelines Section 15300.2 applies.
    
2. ADOPT the FINDINGS of the Los Angeles Central Area Planning Commission (LACAPC) as the Findings of Council.
    
3. RESOLVE TO DENY THE APPEAL filed by Casey Maddren, United Neighborhoods for Los Angeles (UN4LA), and THEREBY SUSTAIN the LACAPC’s determination in approving a Categorical Exemption as the environmental clearance for the demolition of six existing structures with 40 dwelling units and the construction, use, and maintenance of a 10-story, 156-room hotel with 122 automobile parking spaces; for the properties located at 1719 - 1731 North Whitley Avenue.
    

Fiscal Impact Statement: The LACAPC reports that there is no General Fund impact as administrative costs are recovered through fees.

Community Impact Statement: None submitted

TIME LIMIT FILE - JULY 8, 2024

(LAST DAY FOR COUNCIL ACTION - JULY 3, 2024)

Recommendations for Council action:
 

1. DETERMINE, based on the whole of the administrative record, that the project is exempt from the CEQA pursuant to CEQA Guidelines, Article 19, Section 15301 (Class 1), and there is no substantial evidence demonstrating that an exception to a categorical exemption pursuant to CEQA Guidelines Section 15300.2 applies.
    
2. ADOPT the FINDINGS of the West Los Angeles Area Planning Commission (WLAAPC) as the Findings of Council.
    
3. RESOLVE TO DENY THE APPEAL filed by John Given on behalf of Keep Neighborhoods First / Citizens Preserving Venice / Better Neighbors LA, and THEREBY SUSTAIN the WLAAPC’s determination in approving a Categorical Exemption as the environmental clearance for an existing 1,276 square-foot restaurant with 43 seats and an existing 706 square-foot theater with 49 seats; the Project includes interior and exterior improvements to the existing restaurant (ground floor) and theater (basement); for the property located at 1217 South Ocean Front Walk.
    

Fiscal Impact Statement: The WLAAPC reports that there is no General Fund impact as administrative costs are recovered through fees.

Community Impact Statement: None submitted

TIME LIMIT FILE - JULY 8, 2024

(LAST DAY FOR COUNCIL ACTION - JULY 3, 2024)

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

1. FIND, based on the independent judgment of the decision-maker, after consideration of the whole of the administrative record, including Environmental Impact Report, SCH Nos. 2008101097 and 2008101098, (ENV-2008-1780-EIR and ENV-2008-1781-EIR), certified on November 22, 2017 (Project EIR), Addendum dated October 2022, and updated June 2024, the project was assessed in the Project EIR and Addenda; and pursuant to CEQA Guidelines Section 15162 and 15164, that no subsequent or supplemental EIR, or negative declaration is required for approval of the Proposed Project.
    
2. ADOPT the FINDINGS of the Los Angeles City Planning Commission (LACPC) as the Findings of Council.
    
3. PRESENT and ADOPT the accompanying ORDINANCE dated November 28, 2022 to make the zone changes as shown in the Zoning Map.
    
4. PRESENT and ADOPT the accompanying ORDINANCE dated June 13, 2024, amending: 1) the existing West Adams­-Baldwin Hills-­Leimert Community Plan Implementation Overlay District (West Adams CPIO) adopted in Ordinance No. 184794, and amended by Ordinance Nos. 186401, 187643, 188007, to incentivize publicly accessible open space and the extension of an Active Transportation Corridor to the Fairview Heights Station on the Metro K Line (Crenshaw/LAX Line) in the Hyde Park Industrial Corridor Subarea, as part of the Slauson Corridor Transit Neighborhood Plan; and, 2) the existing Southeast Los Angeles Community Plan Implementation Overlay District (Ordinance No. 185925) that will add new Slauson Subareas to encourage green jobs, provide expanded affordable housing opportunities, and path­ oriented building design as part of an update to the Slauson Corridor Transit Neighborhood Plan.
    
5. APPROVE the following amendments to:
   
   Section VI-3.E.2(a) of the Southeast LA CPIO Ordinance (pg. 56) regarding Slauson Subareas SI, SJ, SK1, SK2, and SL shall be corrected to read as follows:
   
   (a) Non-Path Abutting Sites. For a Project that does not abut the Active Transportation Corridor, the following development standards shall apply:
    
6. REQUEST the City Attorney to prepare and present a revised Ordinance that incorporates the amendments in Recommendation No. 5.

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

Community Impact Statement: None submitted

Recommendations for Council action:
 

1. INSTRUCT the Department of City Planning (DCP), in coordination with the Los Angeles Department of Building and Safety (LADBS) and City Attorney, to prepare and present an ordinance to amend Chapters 1 (Current Zoning Code) and 1A (New Zoning Code) of the Los Angeles Municipal Code (LAMC) to appropriately define electric vehicle (EV) charging as a primary use citywide and include standards for ministerial and discretionary approvals for such use in appropriate zones. Clear performance standards should maintain scalability and flexibility through alternative options, and consider community benefits and Citywide Design Guideline goals.
    
2. INSTRUCT the DCP, in collaboration with the Los Angeles Department of Water and Power, to include considerations and recommendations for an equitable expansion of new electric vehicle charging stations (EVCS) development, prioritizing access for renter households and disadvantaged communities, while maintaining multimodal goals.
    
3. INSTRUCT the DCP, in coordination with LADBS and City Attorney, to report back with recommendations for amendments to Chapters 1 (Current Zoning Code) and 1A (New Zoning Code) of the LAMC to define EV charging as an allowable use for medium and heavy-duty vehicles, including private fleet charging.
    
4. INSTRUCT the DCP, and any other relevant departments to report within 45 days with recommendations relative to advertising in private parking lots and away from the public right-of-way.

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

Community Impact Statement: None submitted

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

1. FIND, based on the independent judgment of the decision-maker, after consideration of the whole of the administrative record, including Environmental Impact Report, SCH No. 2008101098, (ENV-20081781-EIR and ENV-2008- 1780-EIR), certified on November 22, 2017 (Project EIR), the Addendum dated October 2022, updated November 2022, and June 2024, the project was assessed in the Project EIR and Addenda; and pursuant to CEQA Guidelines, Sections 15162 and 15164, that no subsequent or supplemental EIR, or negative declaration is required for approval of the Proposed Project.
    
2. ADOPT the FINDINGS of the Los Angeles City Planning Commission (LACPC) as the Findings of Council.
    
3. PRESENT and ADOPT the accompanying ORDINANCE dated November 28, 2022 to make the zone changes as shown in the Zoning Map.
    
4. PRESENT and ADOPT the accompanying ORDINANCE dated June 13, 2024, amending the existing South Los Angeles Community Plan Implementation Overlay (CPIO) District (Ordinance No. 185927); that will: a) create a CPIO Protected Unit Area, to provide new tenant protections in certain Residential Subareas, b) modify the Transit Oriented Development (TOD) Subareas to increase bonus incentives for the construction of certain affordable housing projects, including moving some commercial nodes from the lower intensity to the higher intensity TOD Subarea; and, c) as part of the Slauson Corridor Transit Neighborhood Plan, add new Slauson Subareas to encourage green jobs, expanded affordable housing opportunities, and path-oriented building design.
    
5. APPROVE the following amendments to:
   
   Section V.1.E.2 of the South LA CPIO Ordinance (page 27) regarding the Private Right of Action shall be corrected to read as follows:
   
   A tenant prevailing in court under this Section V-1 shall be awarded reasonable attorney's fees and costs for a prevailing plaintiff. A tenant prevailing in court under this Section V-1 may be awarded compensatory or punitive damages, and imposition of civil penalties up to $10,000 per violation of this Section V-1 depending upon the severity of that violation, tenant relocation, or other appropriate relief, as adjudged by the court. Treble damages may also be awarded for willful violations. If a tenant prevailing under this article is older than 65 years or disabled, the court may impose additional civil penalties up to $5,000 per violation depending upon the severity of the violation of this Section V-1.
   
   Section VI-3.E.2(a) of the South LA CPIO Ordinance (page 66) regarding Slauson Subareas SI, SJ, SK1, SK2, and SL shall be corrected to read as follows:
   
   (a) Non-Path Abutting Sites. For a Project that does not abut the Active Transportation Corridor, the following development standards shall apply.
    
6. REQUEST the City Attorney to prepare and present a revised Ordinance that incorporates the amendments in Recommendation No. 5.
    
7. INSTRUCT the Los Angeles Housing Department to report with recommendations to expand the Anti-Harassment Violators Database to track anti-tenant harassment enforcement actions citywide, and to report on what it has learned from its implementation in the South Los Angeles Community Plan Overlay (CPIO) District.

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

Community Impact Statement: Yes

For if Amended: Empowerment Congress North Area Neighborhood Development Council

Recommendations for Council action:

1. FIND, pursuant to Public Resources Code (PRC), Section 21155.2, after consideration of the whole of the administrative record, including the SB 375 Sustainable Communities Environmental Assessment, No. ENV-2023-1540-SCEA, and all comments received, after imposition of all mitigation measures there is no substantial evidence that the project will have a significant effect on the environment; FIND the project is a “transit priority project” as defined by PRC Section 21155 and the project has incorporated all feasible mitigation measures, performance standards, or criteria set forth in prior EIR(s), including SCAG 2020-2045 RTP/SCS EIR Schedule No. 20199011061; FIND all potentially significant effects required to be identified in the initial study have been identified and analyzed in the SCEA; FIND with respect to each significant effect on the environment required to be identified in the initial study for the SCEA, changes or alterations have been required in or incorporated into the project that avoid or mitigate the significant effects to a level of insignificance or those changes or alterations are within the responsibility and jurisdiction of another public agency and have been, or can and should be, adopted by that other agency; FIND the SCEA reflects the independent judgment and analysis of the City; FIND the mitigation measures have been made enforceable conditions on the project; and ADOPT the SCEA and the Mitigation Monitoring and Reporting Program prepared for the SCEA.
    
2. ADOPT the FINDINGS of the Los Angeles City Planning Commission (LACPC) as the Findings of Council.
    
3. RESOLVE TO DENY THE APPEAL filed by Supporters Alliance for Environmental Responsibility (SAFER) (Representative: Marjan Abubo, Lozeau Drury LLP), and THEREBY SUSTAIN the LACPC’s determination in approving a SCEA, Mitigation Measures, and Mitigation Monitoring and Reporting Program, as the environmental clearance for the partial maintenance and partial demolition of an existing multi-family residential complex for the construction of a new eight-story multi-family residential building with 108 new residential units, resulting in a total of 152 units (equal to a net increase of 80 units), 16 units will be set aside for Very Low Income households and two units will be set aside for Low Income households, the project will provide a total of 99 vehicle parking spaces; for the properties located at 1201 North Gower Street; and 6121 West Lexington Avenue.

Fiscal Impact Statement: The LACPC reports that there is no General Fund impact as administrative costs are recovered through fees.

Community Impact Statement: None submitted

1. ACCEPT the City Administrative Officer (CAO) findings pursuant to Charter Section 371 and 372, that it is desirable, practical, and compatible with the City’s interests to engage with AEG Plenary Conventions Los Angeles, LLC (APCLA) in exclusive negotiations related to the LACC Expansion Project, without a competitive process.
    
2. INSTRUCT the Chief Legislative Analyst (CLA) and CAO, with assistance of other departments as appropriate, to approve and execute the 2024 Proposed Term Sheet and negotiate and enter into an Early Works Agreement (EWA) with APCLA for up to $36.9 million for pre-development work necessary to complete a modernization and expansion of the LACC within the terms substantially as indicated in Attachment A of the joint CAO/CLA report dated June 14, 2024, attached to the Council file, subject to the City Attorney as to form.
    
3. AUTHORIZE the CLA and CAO to pay APCLA for Early Works including:
    
   1. $4 million for the reimbursement of work completed under the 2019 Exclusive Negotiating Agreement (ENA).
       
   2. Up to $1.98 million in reimbursements for all remaining costs for work completed under the ENA.
       
4. INSTRUCT the Bureau of Engineering (BOE), Bureau of Contract Administration, Los Angeles Department of Building and Safety (LADBS), Los Angeles Department of Water and Power (LADWP), Los Angeles Department of Transportation (LADOT), Los Angeles Fire Department, Los Angeles Police Department, Department of Cultural Affairs, City Tourism Department, and other departments as needed, to report to Council within 45 days on resources necessary to implement the EWA. This report should include recommended processes for expedited review to implement the EWA.
    
5. RESOLVE that seven positions as listed on said CAO/CLA report are approved in the BOE for the period of July 1, 2024 through June 30, 2025 in accordance with Section 4.133(a) of the Los Angeles Administrative Code, subject to allocation by the Personnel Department and paygrade and Project Manager determination by the CAO, for the LACC Expansion Project.
    
6. AUTHORIZE the Controller to establish and appropriate $2 million within Fund No. 29B/50 Commercial Paper Notes (Convention Center) Accounting Fund to a new appropriation account entitled “LACC Expansion – Bureau of Engineering Staffing;” and, AUTHORIZE periodic transfers upon verification of labor amounts to the BOE Fund No. 100/78, Account No. 001010, Salaries General, for salary costs associated with the expansion of the Los Angeles Convention Center.
    
7. AUTHORIZE the CAO, CLA, City Attorney, BOE, subject to CAO review and approval, to procure, negotiate, and execute contracts and contract amendments for financial advisory, legal, construction management, and other consulting services as necessary for up to $9.5 million, paid from the Municipal Improvement Corporation of Los Angeles (MICLA) Commercial Paper Program (Los Angeles Convention Center).
    
8. INSTRUCT the CAO and CLA to report to Council regarding the status of the Expansion Project no later than December 2024 or sooner if the City assesses that project completion is infeasible or there has been increase to the Not to Exceed Budget (NTE) amount.
    
9. AUTHORIZE the CAO and CLA to make technical corrections as necessary to those transactions included in said CAO/CLA report to implement Mayor and Council intentions.
    
10. DIRECT the CAO to report to Council by December, 2024 on:
    1. The annual cash flow required to pay for the Expansion Project over the course of the 30-year debt service.
        
    2. Recommendations for how the City will pay for the Expansion Project, including what programs or funds the CAO recommends reducing or offsetting.
        
11. INSTRUCT the LADWP to immediately begin discussions with APCLA and the BOE on all water and power work needed to facilitate the successful implementation of the project including pre-design activities during the EWA.
     
12. INSTRUCT the BOE to provide Peak Hour Exemptions for permitted work to be performed by APCLA contractors, City departments, and utility companies in order to execute deliverables for the EWA.
     
13. AUTHORIZE all departments to utilize overtime hours in order to deliver all items detailed in the EWA and to coordinate with the CAO on establishing the necessary work orders for departments to bill their hours to the project.
     
14. INSTRUCT the CAO and CLA to report verbally to relevant committees on a monthly basis regarding progress of the EWA. These verbal reports should include any changes to the development schedule, changes to the NTE budget amount, city assessments of project feasibility and status of project deliverables.
     
15. INSTRUCT the CAO and CLA to accompany any Project Agreement with a dedicated City staffing plan to ensure modernization and expansion is complete by February 25, 2028. This dedicated staffing plan should include assigned roles and responsibilities within the CAO, CLA, LADBS, BOE, Department of Public Works, LADWP, and LADOT.
     
16. INSTRUCT the CAO and CLA to include in their negotiations any incentives or remedies needed to ensure timely completion of all deadlines and deliverables.

Fiscal Impact Statement: The CAO and CLA reports that there is no General Fund impact in 2023-24 as a result of the recommendations proposed in this report. Costs associated with the Proposed Term Sheet and EWA are expected to be incurred in Fiscal Year 2024-25 and be paid from the Municipal Improvement Corporation of Los Angeles (MICLA) Commercial Paper Program (Los Angeles Convention Center). The General Fund impact in 2024-25 has already been accounted for as an appropriation of $2 million in the 2024-25 Adopted Budget, Capital Finance Administration Fund, Los Angeles Convention Center (LACC) Commercial Paper Account, for costs associated with administering this commercial paper program, including interest costs. The future repayment of these costs will be financed through MICLA and will require an appropriation from the General Fund or some other funding source. The additional City costs for the duration of the EWA are estimated to be $11.5 million consisting of $9.5 million in consultant costs and $2 million in Bureau of Engineering Staff costs. The full City costs and General Fund impact will depend on the timing and sizing of the debt issued to finance the Expansion Project which will be fully evaluated and reported to Council and the Mayor at a later date, concurrent with final recommendations concerning the Project Agreement. The fiscal impact of the Expansion Project construction is contemplated to be $1.4 billion, excluding City staff and support costs.

Debt Impact Statement: The CAO and CLA reports that the  issuance of MICLA debt is a General Fund obligation. The issuance of MICLA for the Early Works related to the Expansion Project would cause the City to borrow up to $54.4 million at an approximate 4.4 percent interest rate over 30 years. The total estimated debt service related to the recommendations in this report is $99 million including interest of approximately $44.6 million. During the life of the bonds, the estimated annual debt service is $3.3 million for 30 years. Actual interest rates may differ as rates are dependent on market conditions at the time of issuance. We cannot fully predict what interest rates will be in the future. In accordance with the City's Debt Management Policy, the City has an established debt ceiling to guide in evaluating the affordability for future debt. The debt ceiling for non-voted direct debt as a percentage of General Fund revenues is six percent. Issuing debt for this project will impact this debt ratio. The 2024-25 Adopted Budget non voter-approved debt ratio is 2.63 percent. The issuance of debt for these purposes will likely not cause the City to exceed the six percent non-voter approved debt limit. Per the proposal, the total Expansion Project construction cost is contemplated to be $1.4 billion. The cost of issuing that debt will depend on the timing and sizing of the Expansion Project which will be concurrent with final recommendations concerning Project Agreements.

Community Impact Statement: None submitted

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

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

PRESENT and ADOPT the accompanying ORDINANCE dated June 21, 2024, relative to establishing Fiscal Year 2024-25 tax levy for City of Los Angeles Community Facilities District No. 8 (Legends at Cascades).

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

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

PRESENT and ADOPT the accompanying ORDINANCE dated June 21, 2024, relative to establishing Fiscal Year 2024-25 tax levy for City of Los Angeles Community Facilities District No. 11 (Ponte Vista).

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

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

PRESENT and ADOPT the accompanying ORDINANCE dated June 21, 2024, relative to establishing Fiscal Year 2024-25 tax levy for City of Los Angeles Community Facilities District No. 4 (Playa Vista - Phase 1).

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

Community Impact Statement: None submitted.

(Energy and Environment Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.)

(Please visit www.lacouncilfile.com for background documents.)

Community Impact Statement: None submitted.

(Energy and Environment Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.)

(Please visit www.lacouncilfile.com for background documents.)

Community Impact Statement: None submitted.

(Energy and Environment Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.)

(Please visit www.lacouncilfile.com for background documents.)

Community Impact Statement: None submitted.

(Energy and Environment Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.)

(Please visit www.lacouncilfile.com for background documents.)

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

Community Impact Statement: None submitted.

1. An overview and history of LAFD youth programs
    
2. Participant recruitment and marketing; program locations and availability.
    
3. Requirement for selection of participants and staff
    
4. Number of participants and participant demographics
    
5. Training and education for personnel assigned to youth programs
    
6. Program standards and policies; goals; and budget and any other operation resources provided for youth programs

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.

Fiscal Impact Statement: Not applicable.

Community Impact Statement: None submitted.

1. NOTE and FILE the May 8, 2024 Board of Police Commissioners report, relative to resources needed to effectively outreach to non English-speaking communities, inasmuch as this report is for information only and no Council action is required.
    
2. INSTRUCT the City Administrative Officer (CAO) to report on resources needed and potential funding sources including the $400,000 Recruitment Program line item in the Fiscal Year 2024-25 Personnel Department Budget for a recruitment coordinator or recruitment unit solely focusing on Police Service Representative recruitment.

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

Community Impact Statement: None submitted.

1. APPROVE the transfer of appropriation of $8.35 million within the Climate Equity Fund No. 65K, Department No. 50, Appropriation Account 50W156, into four newly established appropriation accounts (TBD), as referenced in the Fiscal Year 2022/2023 budget and detailed in the June 4, 2024, Board of Public Works (Board) report, attached to the Council file.
    
2. AUTHORIZE the Director of Accounting, Board, to transfer from the Climate Equity Fund No. 65K, Department No. 50, Appropriation Account TBD to the Funds, Departments, Appropriation Accounts, and amounts listed under recommendation number 2 detailed in the June 4, 2024, Board report, attached to the Council file.
    
3. AUTHORIZE the Board to make technical corrections or clarification as necessary to the above fund transfer instructions in order to implement Mayor and Council intentions.
    
4. REQUEST the Los Angeles Department of Water and Power (LADWP) to report back with an expenditure plan for the Heat Mitigation Home Improvement Program and LA’s Building Jobs Pilot.
    
5. REQUEST the LADWP and the Board to report on status and results of the programs after one year of deployment.
    
6. DIRECT the City Administrative Officer to issue a report on appropriations and programs as outlined in this report, with recommendations on the remaining amount.

Fiscal Impact Statement: The Board reports that approval will transfer, and appropriate $8.35 million to BPW and LADWP. In addition, it will create and establish new appropriation accounts totaling $8.35 million within the Climate Equity Fund No. 65K, Department No. 50, and will not have a general fund impact pursuant to Council file Nos. 21-1267, 22-0600, and 22-0600-S90. Any unused funds will remain in the Climate Equity Fund No. 65K pursuant to Charter Section 344(a) until the programs are ready to be implemented.

Community Impact Statement: None submitted.

(Continued from the Council Meeting of June 26, 2024)

Fiscal Impact Statement: Not applicable.

Community Impact Statement: None submitted.

1. NOTE and FILE the June 20, 2024 LAFD report, attached to the Council file, relative to women employed in the LAFD in sworn and civilian positions.
    
2. INSTRUCT the City Administrative Officer (CAO), with assistance from the LAFD and City Attorney, to report to Council on the recommendations made in the June 20, 2024 LAFD report, attached to the Council file.

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

Community Impact Statement: None submitted.

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.

Fiscal Impact Statement: Not applicable.

Community Impact Statement: None submitted.

Fiscal Impact Statement: The Board of Recreation and Park Commissioners reports that the proposed Agreement will have no adverse fiscal impact on the RAP General Fund, as the PBJTP is a self-sustaining program, and operational and program costs will be covered by PBJTP.

Community Impact Statement: None submitted.

1. Development of multilingual educational materials, including brochures, posters, and digital content, explaining the health hazards related to silica dust, safe handling practices for engineered stone, and the importance of personal protective equipment (PPE).
    
2. Organization of workshops and training sessions conducted by industry professionals, including labor representatives, to instruct stone-fabrication workers on the latest safety protocols, risk mitigation strategies, and compliance with legal regulations, and proper use of tools and PPE. After completion of such workshops and training sessions, each stone fabrication worker can become certified with the approved program.
    
3. Implementation of a community engagement strategy that includes the distribution of multilingual public service announcements through local media and partnerships with promotoras, organizations, and community leaders to ensure wide-reaching communication on silica safety.

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

Community Impact Statement: None submitted.

Fiscal Impact Statement: The El Pueblo reports that approval of the Transfer of Interest will result in continued department rental revenue as for Space E-19 at $1246 per month, and $14,953.56 annually.

Community Impact Statement: None submitted.

Recommendations for Council action:
 

1. AUTHORIZE the Mayor and Council President to execute the WDB/LEO Agreement, which will become effective July 1, 2024.
    
2. INSTRUCT the Economic and Workforce Development Department to provide quarterly updates to Council demonstrating the fulfillment of all obligations of the WDB/LEO Agreement, including but not limited to the Annual Plan, Mid-Year Report, and Los Angeles Regional Planning Unit Report.
    
3. INSTRUCT the Chief Legislative Analyst (CLA), in consultation with the Mayor, City Attorney, and WDB, to revise the WDB/LEO Agreement to evaluate appointment procedures, donation policies, and other relevant elements as needed.
    
4. ADOPT the Revised WDB/LEO Two-Year Agreement, attached to the Council file.

Fiscal Impact Statement: The CLA reports that approval of the above recommendations will have no impact on the General Fund.

Community Impact Statement: None submitted

Recommendations for Council action:
 

1. AUTHORIZE the Economic and Workforce Development Department (EWDD) to issue an RFQ to identify qualified consultants to recommend for future Pre-Qualified On-Call Contracts for real estate, and economic development services.
    
2. DIRECT the EWDD to report on the results of the RFQ process to the Council. With that report, EWDD will request authorization to enter into On-Call Contracts for real estate and economic development services.

Fiscal Impact Statement: The EWDD reports that there is no immediate impact to the General Fund from approval of the above recommendations to release the RFQ.

Community Impact Statement: None submitted

Recommendations for Council action, pursuant to Motion (McOsker - Padilla), SUBJECT TO THE APPROVAL OF THE MAYOR:
 

1. AUTHORIZE the Economic and Workforce Development Department (EWDD) to identify, negotiate, and execute a subrecipient agreement with a third-party services provider for an amount up to $1,500,000 from the American Rescue Plan Act Fund (Fund No. 64N); for an amount up to $1,000,000 from the General Fund (Fund No. 100); and, for an amount up to $500,000 in Community Development Block Grant Funds (Fund No. 424), to provide management services associated with implementation of the JEDI Zone Facade Improvement Program across the City.
    
2. AUTHORIZE the General Manager, EWDD, or designee, to make any technical changes and/or prepare any Controller instructions to effectuate the intent of this action; and, AUTHORIZE the Controller to implement said 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

1. HOUSING AND HOMELESSNESS and TRADE, TRAVEL AND TOURISM COMMITTEES’ REPORT
   
   Recommendations for Council action:
    
   1. APPROVE the Revised AEF used to analyze City-owned, and other publicly- and privately- owned property for permanent and interim housing, homeless facilities, economic development, and other uses, and the replacement of the Property Review and Evaluation Process with the AEF Flow Chart, Attachment, contained in the Communication from the City Administrative Officer (CAO) dated June 5, 2024, attached to Council file No. 12-1549-S3.
       
   2. RESCIND the transfer of the City-owned sites located at Kipling Triangle (Assessor Identification No. 5690-022-900), 1304 East Pleasant Avenue (Assessor Identification No. 5174-015-900), and 922-928 North Marine Avenue (Assessor Identification No. 7423-004-900), from the Department of General Services (GSD) to the Los Angeles Housing Department (LAHD), as these sites are infeasible for affordable housing development.
       
   3. DETERMINE that the property located at 6621 Manchester Avenue and 6614 West 85th Place, (Assessors Identification No. 4112-029-9000) is infeasible for affordable housing due to zoning.
       
   4. DIRECT the GSD to update the City’s Asset Management System, as it relates to Recommendation Nos. 2 and 3 above.
       
   5. AMEND Page 3, of the revised CAO report dated May 7, 2024, attached to the Council file, under “Revised AEF Assessment Process/Flow Chart, respectively, to:
       
      1. Updated the second bullet point to read as follows: “Adds the assessment of properties for Mixed-Use, Joint Use, and Municipal Use projects”.
          
      2. Delete the sixth bullet point, which reads: “Removes Municipal Use as a type of property use, as this is led by GSD”
          
   6. AMEND Page 4, of the revised CAO report dated May 7, 2024, attached to the Council file, respectively, to add the following after “Type Use D”:
      ​​​​​​​
      1. Type of Use F. Municipal Use. The Municipal Use flow chart outlines the process for reviewing City-owned or other properties that may be suitable for City operations. Unlike uses listed A through E, the Mayor, Council, or the Municipal Facilities Committee may initiate a review for municipal use space. The CAO will work closely with GSD and pertinent departments to identify and evaluate sites for appropriate use.
          
   7. AMEND the revised CAO report dated May 7, 2024, attached to the Council file, to replace the Attachment, “Revised AEF Flow Chart”, with the updated AEF Flow Chart, contained in the Communication from the CAO dated June 5, 2024, attached to Council file No. 12-1549-S3, which includes Attachment F: Municipal Use, as Page 7.
       
2. GOVERNMENT OPERATIONS COMMITTEE REPORT
   
   ​​​​​​​Recommendations for Council action:
    
   1. APPROVE the Revised AEF used to analyze City-owned, and other publicly- and privately- owned property for permanent and interim housing, homeless facilities, economic development, and other uses, and the replacement of the Property Review and Evaluation Process with the AEF Flow Chart, Attachment, contained in the Communication from the CAO dated June 5, 2024, attached to Council file No. 12-1549-S3.
       
   2. RESCIND the transfer of the City-owned sites located at Kipling Triangle (Assessor Identification No. 5690-022-900), 1304 East Pleasant Avenue (Assessor Identification No. 5174-015-900), and 922-928 North Marine Avenue (Assessor Identification No. 7423-004-900), from the GSD to the LAHD, as these sites are infeasible for affordable housing development.
       
   3. DETERMINE that the property located at 6621 Manchester Avenue and 6614 West 85th Place, (Assessors Identification No. 4112-029-9000) is infeasible for affordable housing due to zoning.
      ​​​​​​​
   4. DIRECT the GSD to update the City’s Asset Management System, as it relates to Recommendation Nos. 2 and 3 above.

Fiscal Impact Statement: The CAO reports that there is no impact to the General Fund as a result of the recommendations in the report.

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

Community Impact Statement: None submitted