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

PRESENT and ADOPT the following accompanying ORDINANCES, dated April 30, 2025:
 

1. Adding Article 34 to Chapter 5, Division 5 of the LAAC to establish the Mobility Investment Trust Fund and repealing Section 5.111.19 of Article 13.9, Chapter 5, Division 5 and Section 5.115.10 of Article 26, Chapter 5, Division 5 of the LAAC.
    
2. Amending Section 19.15 of Article 9, Chapter I of the LAMC to add and adjust Transportation Demand Management fees and other related assessment and permit fees paid to the LADOT.
    
3. Amending Section 2 of Division 9, Article 15, Chapter 1A of the LAMC to add and adjust Transportation Demand Management fees and other related assessment and permit fees paid to the LADOT, which will supersede the previous set of fees adopted pursuant to Ordinance No. 188427, under Council File No. 22-0617.

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

(Planning and Land Use Management and Transportation Committees waived consideration of the above matter.)

1. COMMUNICATION FROM CITY ATTORNEY AND ORDINANCE DATED JUNE 13, 2025
   
   Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
   
   PRESENT and ADOPT the accompanying ORDINANCE dated June 13, 2025, amending Section 88.00 of Division “U”, Chapter VIII of the Los Angeles Municipal Code to implement a minimum $0.50 increase to the base rate for all parking meters, except for those which require Coastal Commission approval.
2. COMMUNICATION FROM CITY ATTORNEY AND REVISED ORDINANCE DATED JUNE 26, 2025
   
   Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
   ​​​​​​​
   PRESENT and ADOPT the accompanying revised ORDINANCE dated June 26, 2025, amending Section 88.00 of Division “U”, Chapter Vlll of the Los Angeles Municipal Code to implement a minimum $0.50 increase to the base rate for all parking meters, except for those which require Coastal Commission approval.

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.

(Transportation and Budget and Finance Committees waived consideration of this matter)

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

1. CONCUR with the BOAC’s adoption of the staff determination that:
    
   1. The action requested is within the scope of the certified Los Angeles International Airport (LAX) Airfield and Terminal Modernization Project (ATMP) Environmental Impact Report (EIR), including a December 2024 Addendum to the EIR and does not include any changes that would require further review under California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21166 and CEQA Guidelines Section 15162, and that those activities previously analyzed in the LAX ATMP EIR are also exempt from CEQA pursuant to Article II, Section 2(i) of the Los Angeles City CEQA Guidelines, which exempts any activity (approval of bids, execution of contracts, allocation of funds, etc.) for which the underlying project has previously been evaluated for environmental significance and processed according to the requirements of CEQA.
       
   2. The taking of portions of the property is authorized by, inter alia, Section 19, Article I of the California Constitution, Sections 37350.5 and 40404(f) of the California Government Code, Public Utilities Code Section 21661.6, the Los Angeles City Charter Section 632(c), Section 1230.010 et seq. and Sections 1240.050 and 1240.125, of the California Code of Civil Procedure, and all other applicable law.
       
2. ADOPT RESOLUTION OF NECESSITY 28193 as adopted by BOAC on June 5, 2025, making all necessary findings and requesting the City Council to authorize commencement of eminent domain proceeding to acquire rights to one property for the ATMP at LAX.
    
3. PRESENT and ADOPT the accompanying ORDINANCE, dated June 23, 2025, finding that the public interest and necessity require the acquisition by eminent domain of portions of the property located at 9860 South Sepulveda Boulevard and 6225 West Century Boulevard, and bearing Assessor's Parcel Number (APN) 4124-026-011, as more particularly described in Attachments 1, 2, and 3 of said Ordinance.

Fiscal Impact Statement: None submitted by the City Attorney. The BOAC reports that there is no impact to the General Fund.

Community Impact Statement: None submitted

(Trade, Travel and Tourism Committee waived consideration of the above matter)

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

1. CONCUR with the BOAC’s adoption of the staff determination that:
    
   1. The action requested herein is within the scope of the LAX LAMP Environmental Impact Report (EIR) and does not include any changes that would require further review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21166 and CEQA Guidelines Section 15162, and that activities previously analyzed in the LAX LAMP EIR are also exempt from CEQA pursuant to Article II, Section 2(i) of the Los Angeles City CEQA Guidelines that exempts any activity (approval of bids, execution of contracts, allocation of funds, etc.) for which the underlying project has previously been evaluated for environmental significance and processed according to the requirements of CEQA.
       
   2. The taking of portions of the property is authorized by, inter alia, Section 19, Article I of the California Constitution, Sections 37350.5 and 40404(f) of the California Government Code, Public Utilities Code Section 21661.6, the Los Angeles City Charter Section 632(c), Section 1230.010 et seq. and Sections 1240.050 and 1240.125, of the California Code of Civil Procedure, and all other applicable law.
       
2. ADOPT RESOLUTION OF NECESSITY 28158, as adopted by BOAC on April 17, 2025, making all necessary findings and requesting the City Council to authorize commencement of eminent domain proceedings to acquire rights to one property for the LAMP at LAX.
    
3. PRESENT and ADOPT the accompanying ORDINANCE, dated June 2, 2025, finding that the public interest and necessity require the acquisition by eminent domain of the portions of property located at 5928 West 96th Street and 9775 Airport Boulevard, and bearing Assessor's Parcel Number (APN) 4124-029-040, as more particularly described in Attachments 1, 2, 3, and 4 of said Ordinance.

Fiscal Impact Statement: The City Administrative officer reports that approval of eminent domain proceedings to acquire portions of the property near the Los Angeles International Airport to enable the construction of required roadway improvements to support the Landside Access Modernization Program will have no impact on the City’s General Fund. The proposed property acquisition, in an amount not to exceed $2,267,685, will be financed by the LAX Revenue Fund and appropriated and allocated to WBS Element No. 1.24.13A-7000 (LAMP – ROW Acquisitions and Relocations) with reimbursement by Passenger Facility Charges as applicable. Costs associated with LAMP-related land acquisitions are contained in LAWA’s Capital Improvement Plan (CIP); therefore, approval of the proposed acquisition will not result in an increase in the programmed CIP budget. The proposed action complies with the Department’s Financial Policies.

Community Impact Statement: None submitted

(Trade, Travel and Tourism Committee waived consideration of the above matter)

1. DETERMINE that the issuance of a liquor license at Howe Mart, located at 8501 Pershing Drive, 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 Howe Mart, located at 8501 Pershing Drive.
    
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.
    

TIME LIMIT FILE - SEPTEMBER 9, 2025

(LAST DAY FOR COUNCIL ACTION - SEPTEMBER 9, 2025)

TIME LIMIT FILE - AUGUST 5, 2025

(LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2025)

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

1. ALLOW the California Enterprise Development Authority to issue bonds in an amount not to $60,000,000 to provide financing for the acquisition, construction, improvement, renovation, furnishing, and equipping of a 207-unit multifamily housing project located at 6033 De Soto Avenue in CD 3.
    
2. HOLD a Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) Hearing and ADOPT the accompanying TEFRA RESOLUTION, attached to the Motion, at the City Council Meeting to be held on Tuesday, July 1, 2025 at 10:00 a.m., located at 200 North Spring Street, Room 340, Los Angeles, California 90012.

Recommendations for Council action, if the tabulation of ballots indicates majority support, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. PRESENT and ADOPT the accompanying ORDINANCE, dated May 16, 2025, establishing the Little Tokyo BID and confirming the assessments to be levied upon properties within the BID, as described in the Management District Plan.
    
2. AUTHORIZE the City Clerk, subject to approval of the City Attorney, to prepare, execute and administer an operating agreement between the City and a non-profit corporation for the administration of the BID’s programs.

Fiscal Impact Statement: The City Clerk reports that direct costs associated with Department administrative expenses will be charged to the BID and will be recovered from assessments collected.  Assessment levied on the City-owned properties within the BID to be paid from the General Fund total $359,944.76 for the first year of the BID. Funding is available in the BID Trust Fund 659 to pay the General Fund share of the assessment for the first operating year.  Proposition 218 requires the separation of general benefits from the special benefits. The general benefit portion for the Little Tokyo BID is $30,102.48 for the first year. However, funds other than assessment revenue must be budgeted annually for the general benefit expense for the remaining years of the BID’s five-year term.

Community Impact Statement: None submitted

(Pursuant to Council action on Tuesday, June 17, 2025 and adoption of Ordinance No. 188597 on Wednesday, April 23, 2025)

Recommendations for Council action, if the tabulation of ballots indicates majority support, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. PRESENT and ADOPT the accompanying ORDINANCE, dated May 23, 2025, establishing the Gateway to L.A. BID and confirming the assessments to be levied upon properties within the BID, as described in the Management District Plan.
    
2. AUTHORIZE the City Clerk, subject to approval of the City Attorney, to prepare, execute and administer an operating agreement between the City and a non-profit corporation for the administration of the BID’s programs.

Fiscal Impact Statement: The City Clerk reports that direct costs associated with Department administrative expenses will be charged to the BID and will be recovered from assessments collected.  The total assessment for Los Angeles World Airports-owned properties within the BID is $225,088.22 for the first operating year. There are no assessments for City-owned properties within the District, therefore there is no impact on the General Fund for City property assessments. Proposition 218 requires the separation of general benefits from the special benefits. The general benefit portion for the Gateway to L.A. BID is $33,941.90 for the first year. However, funds other than assessment revenue must be budgeted annually for the general benefit expense for the remaining years of the BID’s ten-year term.

Community Impact Statement: None submitted

(Pursuant to Council action on Wednesday, June 25, 2025 and adoption of Ordinance No. 188599 on Tuesday, April 29, 2025)

Recommendations for Council action, if the tabulation of ballots indicates majority support, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. PRESENT and ADOPT the accompanying ORDINANCE, dated May 23, 2025, establishing the West Adams BID and confirming the assessments to be levied upon properties within the BID, as described in the Management District Plan.

2. AUTHORIZE the City Clerk, subject to approval of the City Attorney, to prepare, execute and administer an operating agreement between the City and a non-profit corporation for the
administration of the BID’s programs.

Fiscal Impact Statement: The City Clerk reports that direct associated with Department administrative expenses will be charged to the BID and will be recovered from assessments collected.  There are no assessments for City-owned properties within the BID, therefore there is no impact on the General Fund.  Proposition 218 requires the separation of general benefits from the special benefits. The general benefit portion for the West Adams BID is $6,909.00 for the first year.  However, funds other than assessment revenue must be budgeted annually for the general benefit expense for the remaining years of the District’s ten-year term.
 

Community Impact Statement: None submitted

(Pursuant to Council action on Wednesday, June 25, 2025 and adoption of Ordinance No. 188600 on Tuesday, April 29, 2025)

Recommendations for Council action, if the tabulation of ballots indicates majority support, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. PRESENT and ADOPT the accompanying ORDINANCE, dated May 23, 2025, establishing the Lincoln Heights Industrial Zone BID and confirming the assessments to be levied upon properties within the District, as described in the Management District Plan.

2. AUTHORIZE the City Clerk, subject to approval of the City Attorney, to prepare, execute and administer an operating agreement between the City and a non-profit corporation for the administration of the BID’s programs.

Fiscal Impact Statement: The City Clerk reports that direct associated with Department administrative expenses will be charged to the BID and will be recovered from assessments collected.  Assessment levied on the City-owned properties within the BID to be paid from the General Fund total $18,309.38. for the first year of the BID.  Funding is available in the BID Trust Fund No. 659 to pay the General Fund share of the assessment for the first operating year.  Proposition 218 requires the separation of general benefits from the special benefits.  The general benefit portion for the Lincoln Heights Industrial Zone BID is $5,346.00 for the first year.  However, funds other than assessment revenue must be budgeted annually for the general benefit expense for the remaining years of the BID’s ten-year term.

Community Impact Statement: None submitted

(Pursuant to Council action on Wednesday, June 25, 2025 and adoption of Ordinance No. 188598 on Tuesday, April 29, 2025)

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

1. AUTHORIZE the Controller to transfer $120,544 from Fund No. 368/12, Account No. 12W960, to Fund No. 100/12, Account No. 001010, Salaries General, for Fiscal Year 2025-26 salary expenses.
    
2. APPROVE and ADOPT the accompanying RESOLUTION contained in the City Administrative Officer (CAO) report dated October 27, 2022, attached to Council file No. 17-0758-S2, for the City Attorney to participate in the Proposition 47 Grant Program.
    
3. AUTHORIZE the Council President to execute the “Los Angeles City Council Resolution” document, as required by the California Board of State and Community Corrections to distribute grant funds.
    
4. AUTHORIZE the City Attorney, or designee, to prepare Controller instructions for any necessary technical adjustments, subject to the approval of the CAO; and, AUTHORIZE the Controller to implement the instructions.

(Pursuant to Council action of March 8, 2023)

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

AUTHORIZE the Controller to transfer $38,461 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)

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

AUTHORIZE the Controller to transfer $25,842 from the City Attorney Grants Fund No. 368/12, Account No. 12Y360 – CVIPI Program, to the General Fund No. 100/12, Account No. 001010 – Salaries General.

(Pursuant to Council action of October 6, 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 $41,610, from Fund No. 339/70, to Fund No. 100, department numbers, account numbers, account names, and amounts as follows:

Transfer From:
Fund No. 339/70; Account No. to be determined (TBD); Account Name TBD; Amount: $41,610

Transfer To:
Fund No. 100/70; Account No. 001092; Account Name: Sworn Overtime; Amount: $26,600
Fund No. 100/70; Account No. TBD; Account Name: Related Costs; Amount: $2,511
Fund No. 100/12; Account No. 001010; Account Name: Salaries General; Amount: $8,705
Fund No. 100/12; Account No. RSC 5346; Account Name: Related Costs; Amount: $3,794

(Pursuant to Council action of December 5, 2023)

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

1. AUTHORIZE the Controller to transfer $52,075 from Fund No. 339/70, account name and account number to be determined (TBD), to Fund No. 100/70, Account Number 001090, Overtime General.
    
2. AUTHORIZE the Controller to transfer $2,615 from Fund No. 339/70, account name and account number TBD, to Fund No. 339/70, account number TBD, 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:
 

1. Transfer up to $408,100 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. 001090 - Civilian Overtime.

(Pursuant to Council action of February 28, 2024)

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

TRANSFER appropriations from FY 2022 SHSP Grant Fund No. XXX/46, to the General Fund for reimbursement of grant-related expenditures as follows:

Transfer From:
Fund No. XXX/46; Account No. 46Y970 – Police; Amount: $53,136

Transfer To: 
Fund No. 100/70; Account No. 001092 - Overtime Sworn; Amount: $53,136

(Pursuant to Council action of March 6, 2024)

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

AUTHORIZE the Controller to transfer $3,000,000, payable in Fiscal Year 2025-26, 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)

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. 12A512 – 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. ​​​​​

(Pursuant to Council action of May 17, 2024)

1. TRANSFER appropriations from FY 2023 UASI Grant Fund No. XXX/46, Account No. 46Y970, in the amount of $42,656.50, to Account No. 46C170 to Fund No. 100/70, Account No. 001010, 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 $14,375.00, to Account No. 46C170 to Fund No. 100/70, Account No. 001090, Overtime, for reimbursement of grant-related expenditures.

(Pursuant to Council action of June 21, 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 (TBD), to Fund No. 100/70, account numbers and amounts, as follows:

Account No. 001092, Overtime Sworn; Amount: $22,295
Account No. TBD, Related Costs; Amount: $2,105

Community Impact Statement: None submitted

(Pursuant to Council action of October 30, 2024)

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

AUTHORIZE the Controller to increase appropriations and transfer, as necessary, the FY 2024-25 STEP grant funds from Fund No. 339/70, account number to be determined (TBD), to Fund No. 100/70, account numbers and amounts as follows:

Account No. 001092, Overtime Sworn; Amount: $1,681,317.00
Account No. 001090, Overtime General; Amount: $95,000.00
Account No. TBD, Related Costs; Amount: $167,684.55
​​​​​​​
 

(Pursuant to Council action of December 11, 2024)

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

1. TRANSFER appropriations within Fund No. 64G/46, in the total amount of $157,500, as follows: 
   
   Transfer From:
   Fund No. 64G/46; Account No. 46A170; Account Name: Los Angeles Police Department (LAPD) Salaries; Amount: $142,632
   Fund No. 64G/46; Account No. 46A299; Account Name: Reimbursement of General Fund Costs; Amount: $14,868
   
   Transfer To:
   Fund No. 64G/46; Account No. 46C170; Account Name: LAPD Salaries; Amount: $142,632
   Fund No. 64G/46; Account No. 46C299; Account Name: Reimbursement of General Fund Costs; Amount: $14,868
    
2. TRANSFER appropriations from Fund No. 64G/46, FY20 STC, to the General Fund to reimburse STC-related expenditures as follows: 
   
   Transfer From:
   Fund No. 64G/46; Account No. 46C170; Account Name: LAPD Salaries; Amount: $142,632
   
   Transfer To:
   Fund No. 100/70; Account No. 001092; Account Name: Police; Amount: $142,632
    
3. AUTHORIZE the Controller to transfer up to $14,868 from Fund No. 64G, Account No. 46C299, to the General Fund, Department No. 70, Revenue Source Code No. 5346, for reimbursement of grant-funded fringe benefits.

(Pursuant to Council action of February 18, 2025)

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

AUTHORIZE the Controller to transfer $193,986 from Fund No. 368/12, Account No. 12A231, Impaired Driving Prosecution, to Fund No. 100/12, Account No. 001010, Salaries General, as reimbursement for City Attorney salary expenses of the five Resolution Authorities.

(Pursuant to Council action of March 25, 2025)

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

1. Transfer $30,195 from the City Attorney Grants Fund No. 368/12, Account No. 12A350 ReCAST Year 3, to the General Fund No. 100/12, Account No. 001010, Salaries General.
    
2. Transfer $25,000 from the City Attorney Grants Fund No. 368/12, Account No.12A350 ReCAST Year 3, to the Police Department General Fund No. 100/70, Account No. 001092, Sworn Overtime.

(Pursuant to Council action of April 22, 2025)

Recommendation 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 (TBD), to Fund No. 100/70, account numbers and amounts as follows:

(Pursuant to Council action of April 29, 2025)

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

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

Account No. 001092, Overtime Sworn; Amount: $78,485.01
Account No. TBD, Related Costs; Amount: $7,408.99

(Pursuant to Council action of April 29, 2025)
 

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

AUTHORIZE the Controller to transfer $75,000 from the Unappropriated Balance, Outside Counsel Including Worker's Compensation line item, to the City Attorney Fund No. 100/12, Account No. 009301.

(Pursuant to Council action of April 30, 2025)

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

AUTHORIZE the Controller to transfer appropriations for the FY 24 COPS Hiring Program Grant, in the amount of $3,094,873, from account number to be determined (TBD) in Fund No. 339/70, to Fund No. 100/70, account numbers and amounts as follows:

Account No. 001012, Salaries Sworn; Amount: $1,811,350
Account No. TBD, Related Costs; Amount: $1,283,523

(Pursuant to Council action of May 6, 2025)

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

TRANSFER and APPROPRIATE $32,961 in the CD 2 portion of the Neighborhood Services Enhancements line item in the General City Purposes Fund No. 100/56 to Police Department Fund No. 100/70, Account No. 1092 (Overtime - Sworn), to provide additional resources to respond to fireworks calls for service over the 4th of July Holiday weekend, and to provide additional patrols along the fire road in Glencrest Hills in the Foothill Area, in the amounts for the LAPD Areas as follows:
 

1. North Hollywood Area: $10,000
2. Foothill Area: $20,000
3. Van Nuys Area: $2,691

(Pursuant to Council action of June 10, 2025)

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

1. REAPPROPRIATE up to the specific General Fund amounts noted, from the unencumbered balance remaining in the funds and accounts identified in Attachment 10 of the 2024-25 Year-End FSR, attached to the Council file, in the same amount and into the same accounts as exist on June 30, 2025, for the purposes noted therein.
    
2. REAPPROPRIATE up to the specific special fund amounts noted, from the unencumbered balance remaining in the special fund and accounts identified in Attachment 11 of said 2024-25 Year-End FSR in the same amount and into the same accounts as exist on June 30, 2025, for the purposes noted therein.
    
3. TRANSFER $44,800 from the General City Purposes Fund No. 100/56, Account No. 000A28, Council Projects to the Police Department Fund No. 100/70, Account No. 001092, Overtime Sworn for additional enforcement of parties and noise complaints in the Hollywood Hills area in 2025-26.
    
4. TRANSFER and APPROPRIATE $490,620 from the Fire Department Trust Fund No. 848/38, Revenue Source Code 5504, Contribution – Trust to Fire Department Fund No. 100/38, Account Nos. 001090, Overtime General ($115,000) and 001098, Overtime Variable Staffing ($375,620) for the Sprint/Nextel Re-banding project.
    
5. AUTHORIZE the Controller to transfer $723,275 from Fund 298/38, Account 38A332 to the Information Technology Agency (ITA) Fund No. 100/32, Account No. 001100, Hiring Hall Salaries, for the installation of communication equipment in Los Angeles Fire Department vehicles.
    
6. AUTHORIZE the Controller to reimburse the General Fund within the Municipal Improvement Corporation of Los Angeles (MICLA), upon approval of the City Administrative Officer and receipt of requesting department’s labor services for completed work to include reimbursement for labor services documentation that must contain an hourly breakdown with task descriptions and codes detailing the completed MICLA eligible work. Installation work is ongoing, and due to the need to stay on schedule, funding is needed to reimburse ITA’s Hiring Hall Account prior to approval of the 2025-26 First FSR in early November 2025.
    
7. REAPPROPRIATE up to $4,730,000 from the unencumbered balance available within Leasing Fund No. 100/63, General Fund Leasing Account No. 000024, in the same amount and into the same account as exist on June 30, 2025 for the completion of tenant improvements at 62330 Gramercy Avenue.

(Pursuant to Council action of June 10, 2025)

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

1. AUTHORIZE the Controller to transfer $730,269 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 nine demands from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows:
    
   1. $102,142.50 to Law Offices of Erin Darling and Kenia Prieto
       
   2. $60,000 to Law Offices of Erin Darling and Kenia Prieto on behalf of minors Axel D., Emma D., Mateo D., and Leon D. The breakdown is as follows:
      1. Axel D.: $15,000
          
      2. Leon D.: $15,000
          
      3. Emma D.: $15,000
          
      4. Mateo D.: $15,000
          
   3. $101,872.50 to Law Offices of Erin Darling and Miguel De Avila
       
   4. $46,127 to Law Offices of Erin Darling and Beatriz Campech
       
   5. $46,127 to Law Offices of Erin Darling and Sury Guadarrama
       
   6. $371,000 to Law Offices of Erin Darling and Mireya Rivera
       
   7. $1,000 to Law Offices of Erin Darling and Arturo Ceja, Jr.
       
   8. $1,000 to Law Offices of Erin Darling and Danny Ceja
      ​​​​​​​
   9. $1,000 to Law Offices of Erin Darling and Mireya Rivera on behalf of minor Allen Ceja

(Pursuant to Council action of June 10, 2025)

1. AUTHORIZE the Controller to transfer $700,000 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.
    
2. AUTHORIZE the City Attorney to draw two demands from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows:
    
   1. $250,000 to DAG Law Firm, APC and Esteban Denicia Torres
   2. $450,000 to DAG Law Firm, APC and Eva Maceda Barragan

(Pursuant to Council action of June 10, 2025)

1. AUTHORIZE the Controller to transfer $500,000 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 from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows:
   
   LA Century Law and Rachel Baugus in the amount of $500,000

(Pursuant to Council action of June 10, 2025)

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

1. AUTHORIZE the Controller to transfer $400,000 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 from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows:
   
   Cohen & Marzban, LC, Richard Earle Brinson, II and Michelle Ann Court in the amount of $400,000.

(Pursuant to Council action of June 10, 2025)

1. AUTHORIZE the Controller to transfer $495,000 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.
    
2. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows:
   
   DAG Law Firm APC Attorney Client Trust Account in the amount of $495,000

(Pursuant to Council action of June 10, 2025)

1. AUTHORIZE the Controller to transfer $675,000 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 from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows:
   
   Public Counsel, in the amount of $675,000

(Pursuant to Council action of June 10, 2025)

1. AUTHORIZE the Controller to transfer $150,000 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 from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows:
   
   Dordulian Law Group, APC and Stephanie Davila in the amount of $150,000.

(Pursuant to Council action of June 10, 2025)

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

1. AUTHORIZE the Controller to transfer $200,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009796, Recreation and Parks Liability Payouts.
    
2. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009796, Recreation and Parks Liability Payouts, as follows:
   
   Greene Broillet & Wheeler, LLP and Andre Goeritz in the amount of $200,000

(Pursuant to Council action of June 10, 2025)

1. AUTHORIZE the Controller to transfer $190,000 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 from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows:
   
   CZ&R LLP, The Dominguez Firm, LLP, and Henry Hernandez in the amount of $190,000

(Pursuant to Council action of June 10, 2025)

1. AUTHORIZE the Controller to transfer $452,097.28 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 two demands from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows:
    
   1. $252,097.28 to the Koron & Podolsky, LLP Client Trust Account and Law Offices of Gregory W. Smith, LLP Client Trust Account.
       
   2. $200,000 to MetLife Assignment Company, Inc. FBO Teresa Irvin
       
3. AUTHORIZE the Los Angeles Police Department to draw a demand from Fund No. 100/70, Account No. 001012 – Salaries Sworn payable to Teresa Irvin for back wages in the amount of $27,902.72, subject to all applicable taxes, deductions and payroll withholdings.

(Pursuant to Council action of June 10, 2025)

1. AUTHORIZE the Controller to transfer $200,000 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 from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows:
   
   Law Offices of Samer Habbas & Associates, Inc. and Smriti Kirubanadan in the amount of $200,000

(Pursuant to Council action of June 10, 2025)

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

 

1. AUTHORIZE the Controller to transfer $195,000 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.
    
2. AUTHORIZE the City Attorney to draw two demands from Fund No. 100/59, Account No. 009797, Transportation Liability Payouts, as follows:
   
   a. $118,443.81 to Douglas / Hicks Law, APC Trust Account.
   
   b. $76,556.19 to Pacific Life & Annuity Services Inc. FBO Brian Menard (to fund future periodic payments in relation to the structured settlement).

(Pursuant to Council action of June 11, 2025)

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

1. AUTHORIZE the Controller to transfer $325,000 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 from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows:
   
   Heidari Law Group, PC and Santos Orellana and Zuyapa Valladares in the amount of $325,000.

(Pursuant to Council action of June 11, 2025)

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

1. AUTHORIZE the Controller to transfer $575,000 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 from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows:
   
   California Injury, APLC and Bianca Irene Arussi Placais in the amount of $575,000.

(Pursuant to Council action of June 11, 2025)

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

1. AUTHORIZE the Controller to transfer $300,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009796, Recreation and Parks Liability Payouts.
    
2. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009796, Recreation and Parks Liability Payouts, as follows: 
   
   Baer Treger LLP and Jim Potepan in the amount of $300,000.

(Pursuant to Council action of June 11, 2025)

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

1. AUTHORIZE the Controller to transfer $1,150,000 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.
    
2. AUTHORIZE the City Attorney to draw five demands from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows:
   
   a. $1,010,000 to Fiore Legal, Inc. and Jesus Sandoval.
   b. $121,000 to Fiore Legal, Inc. and Reyna Yepez.
   c. $13,000 to Fiore Legal, Inc. and Juan Rosas.
   d. $3,000 to Fiore Legal, Inc. and Lea Sandoval, A Minor by and through her GAL Reyna Yepez.
   e. $3,000 to Fiore Legal, Linc. and Mia Sandoval, A Minor by and through her GAL Reyna Yepez.

(Pursuant to Council action of June 11, 2025)

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

1. AUTHORIZE the Controller to transfer $150,000 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.
    
2. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows: The Pongracz Law Firm and Mark Sayegh in the amount of $150,000.

(Pursuant to Council action of June 11, 2025)

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

1. AUTHORIZE the Controller to transfer $125,000 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 from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows:  Law Offices of Perry R. Fredgant and Diana Vigil in the amount of $125,000.

(Pursuant to Council action of June 11, 2025)

1. AUTHORIZE the City Attorney, or designee, to execute a Settlement and Release Agreement, and all other documents necessary to implement the settlement.
    
2. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009794, Public Works – Sanitation Liability Payouts, as follows:
   
   Blum Collins Ho, LLP, Client Trust Account in the amount of $826,000.

(Pursuant to Council action of June 11, 2025)

Recommendation for Council action, SUBJECT TO THE APPROVAL:

AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, as follows:

a. McNicholas & McNicholas, LLP Client Trust Account in the amount of $450,000.

b. McNicholas & McNicholas, LLP Client Trust Account in the amount of $50,000.

(Pursuant to Council action of June 11, 2025)

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

AUTHORIZE the Controller to transfer $113,099 in appropriations from Fund No. 339/70, account number to be determined (TBD), to Fund No. 100/70, account numbers and amounts as follows:

Account No. 001090 – Overtime General; Amount: $12,200
Account No. 001092 – Overtime Sworn; Amount: $92,000
Account No. TBD – Related Costs; Amount: $8,899

(Pursuant to Council action of June 18, 2025)

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

​​​​​​AUTHORIZE the Controller to transfer appropriation from Fund No. 339/70, account number to be determined (TBD), to Fund No. 100/70, account numbers and amounts as follows, in the total amount of $178,829:

From:
Fund No. 339/70; Account No. To Be Determined – 2024 Abby Honold Program; Amount: $178,829

To: 
Fund No. 100/65; Account No. 001010 – Salaries General; Amount: $943
Fund No. 100/70; Account No. 001092 – Overtime Sworn; Amount: $162,540
Fund No. 339/70; Account No. TBD – Related Costs; Amount: $15,346

(Pursuant to Council action of June 18, 2025)

(Pursuant to Council action of June 24, 2025)

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

AMEND the Council action of December 10, 2024 relative to funding for the purchase and installation of automated license plate readers in the Cheviot Hills neighborhood within CD 5 (Council file No. 24-1524), to read as follows:
 

1. Appropriate and allocate $114,000 in the Century City Neighborhood Traffic Protection Trust Fund No. 47M/50, Account No. 50V031 (Constellation Place Neighborhood) for the acquisition/purchase and installation of automated license plate readers in the Cheviot Hills Neighborhood, to be coordinated by the Los Angeles Police Foundation.
    
2. Instruct and authorize the Los Angeles Police Department (LAPD) and/or the Board of Public Works to prepare, process and execute the necessary documents with and/or payments to the Los Angeles Police Foundation, 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, and that the Councilmember be authorized to execute any such documents on behalf of the City.
    
3. Authorize the LAPD and/or 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 24, 2025)

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

1. AUTHORIZE the transfer of $8,464,911 from the Unappropriated Balance, Ground Emergency Medical Transport QAF Program line item to LAFD Fund No. 100/38, Account No. 003040 (Contractual Services).
    
2. DIRECT the LAFD to electronically transfer $8,464,910.49 from LAFD Fund No. 100/38, Account 003040 (Contractual Services), to the State Department of Health Care Services by no later than July 18, 2025 for the Department's payment for participation in the PP-GEMT IGT Program.
    
3. AUTHORIZE the LAFD to deposit revenue received as part of the PP-GEMT IGT Program into LAFD Fund No. 100/38, Revenue Source Code 4451 (Emergency Ambulance Services).
    
4. DIRECT the City Administrative Officer (CAO) to report in future Financial Status Reports on any necessary transfers and transactions needed to ensure fire services are not impacted.
    
5. AUTHORIZE the LAFD, subject to the approval of the CAO, to prepare Controller instructions for any technical adjustments to comply with the intent of this Motion; and, AUTHORIZE the Controller to implement the instructions.

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

Community Impact Statement: Yes

For:
Historic Highland Park Neighborhood Council

(Continued from Council meeting of June 27, 2025)

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

PRESENT and ADOPT the accompanying ORDINANCE dated May 7, 2025, relative to amending Sections 14.6(a) and 14.6(b) of Article 1 of Chapter 1 of Division 14 of the LAAC to enhance the City’s ability to identify, apply for, and receive grants during a declared emergency, generally, and during the response and recovery to the Palisades, Hurst, Sunset and Kenneth fires, specifically.

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

(Public Safety Committee waived consideration of the above matter)

(URGENCY CLAUSE - 12 VOTES REQUIRED ON SECOND READING)

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

1. APPROVE the allocation of $148,421.67 from the Development Services Trust Fund (DSTF) for costs associated with the improvements needed for the City of Los Angeles One-Stop Rebuilding Center, Pursuant to Section 5.321(l) of the Los Angeles Administrative Code.
    
2. AUTHORIZE the Controller to appropriate $148,421.67 from available balances in the DSTF No., 58V/08, to a new appropriation account to be named One-Stop Rebuilding Center with Account No. to be determined; and, transfer therefrom to the accounts reflected in the table under Recommendation No. 2 contained in the revised GSD report dated April 22, 2025, attached to Council file No. 25-0006-S5.
    
3. AUTHORIZE the General Manager, GSD, or designee, to make technical corrections as necessary to instructions included in the revised GSD report dated April 22, 2025, attached to the Council file, to implement Council and Mayor intent, subject to the City Administrative Officer (CAO) for approval.
    
4. AUTHORIZE the General Manager, LADBS, or designee, to make technical corrections as necessary to instructions included in the revised GSD report dated April 22, 2025, attached to the Council file, to implement Council and Mayor intent, subject to the CAO for approval.
    
5. INSTRUCT the GSD to provide proof of DSTF expenditures to the LADBS after each invoice is processed.

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

Community Impact Statement: None submitted

Recommendation for Council action: 

RECEIVE and FILE the Los Angeles Department of Water and Power report dated June 3, 2025 and the Bureau of Sanitation report dated June 16, 2025, both attached to Council file No. 25-0006-S20, relative to delaying, deferring, and/or waiving water bill charges for those customers whose homes or businesses were destroyed or substantially damaged by the January 2025 Wildfires.

Fiscal Impact Statement: Not applicable

Community Impact Statement: None submitted

Recommendation for Council action: 

RECEIVE and FILE the LADWP report dated June 3, 2025, attached to Council file No. 25-0006-S17, relative to the status of the Santa Ynez Reservoir prior to the January 2025 Wildfires and the LADWP’s reservoir policies.

Fiscal Impact Statement: Not applicable

Community Impact Statement: None submitted

Recommendation for Council action: 

NOTE and FILE the Department of Animal Services report dated March 20, 2025, attached to Council file No. 25-0006-S14, relative to status of efforts to reunite pets with their guardians due to separation caused by the Pacific Palisades Firestorm and recommendations should reunification not be possible.

Fiscal Impact Statement: Not applicable

Community Impact Statement: None submitted

Recommendation for Council action: 

NOTE and FILE the City Administrative Officer report dated March 20, 2025, attached to Council file No. 25-0030-S1, relative to an Agreement with IEM International, Inc. (Contract No. C-200961) to provide technical assistance for wildfire and urban interface recovery efforts.

Fiscal Impact Statement: Not applicable

Community Impact Statement: None submitted

Recommendation for Council action:

RESOLVE that the Mayor's reappointment of Valerie Shaw to the Board of Library Commissioners for the term ending June 30, 2030 is APPROVED and CONFIRMED. Valerie Shaw is a resident of Council District 10. (Current composition: F=3 ; M=1; NB=1).

Financial Disclosure Statement: Pending

Background Check: Not Applicable

Community Impact Statement: None submitted

TIME LIMIT FILE - JULY 31, 2025

(LAST DAY FOR COUNCIL ACTION - JULY 30, 2025)

Recommendations for Council action, pursuant to Motion (Nazarian – Blumenfield):

1. INSTRUCT the Department of Recreation and Parks to:
    
   1. Set the operating hours for Keswick Pocket Park located in North Hollywood at the corner of Keswick Street and Vantage Avenue (APN 2307-012-901) in Council District 2 to open at Sunrise and close at Sunset. 
       
   2. ​​​Prominently post the hours at the park listed above.
2. REQUEST the City Attorney to prepare and present an Ordinance to add the park listed above to the list of parks closed at various times as specified in Los Angeles Municipal Code Section 63.44.
    
3. REQUEST the Board of Recreation and Parks Commissioners to concur with the above recommendations and to instruct the Park Ranger's to enforce the new operating hours at the park listed above seven days a week.

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

Recommendations for Council action:

1. DETERMINE that approval of the proposed MOU (Project) is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Article 19, Section 15301 [Permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use] of California CEQA Guidelines and Article III, Section 1, Class 1(14) of City CEQA Guidelines, and direct staff to file a Notice of Exemption (NOE) with the Los Angeles County Clerk and the Governor’s Office of Land Use and Climate Innovation.
   
    
2. AUTHORIZE the Department of Recreation and Parks (RAP) to approve the proposed MOU between the City of Los Angeles acting through the Department of Recreation and Parks (RAP) (collectively, “City”) and Campo de Cahuenga Historical Memorial Association (“Association”), included as Attachment 1 of the February 6, 2025 Board of Recreation and Parks report, attached to the Council file, in support of the Campo de Cahuenga Historical Museum through fundraising, volunteer program participation, and historical guidance for an initial term of five years, and an option to renew for an additional five years at the sole discretion of City, as described by the Summary of said report.
   
    
3. AUTHORIZE the Board President and Secretary to execute the proposed Agreement subsequent to all necessary approvals.

Fiscal Impact Statement: Approval of the proposed MOU will have no financial impact on RAP’s General Fund as the Association will provide the support described in this Report and the MOU at no cost to RAP.  The costs associated with RAP’s operation and maintenance of the Campo will be RAP’s responsibility regardless of the proposed MOU. This action will have no impact on RAP’s General Fund. 

Community Impact Statement: None submitted

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

1. NOTE and FILE the City Administrative Officer (CAO) report, dated April 8, 2025, relative to funding in the amount of $200,000 from the Innovation Fund (IF) for the BOS Smart Meter Installation Project pilot project.
    
2. AUTHORIZE:
    
   1. The establishment and appropriation of a new appropriation account entitled Bureau of Sanitation – Smart Meter Installation, in the amount of $200,000, within Innovation Fund No. 105/10, from the available cash balance of the IF.
       
   2. The transfer of $200,000 from the Innovation Fund No. 105/10, Bureau of Sanitation – Smart Meter Installation, to Fund/Dept. No. 537/50, Revenue Acct No. 569303, Account Name: Additional Interfund Operating Transfer – Other Funds.
       
3. INSTRUCT the BOS to:
    
   1. Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year.
       
   2. Report to the Innovation and Performance Commission (IPC):
       
      1. With an accounting of the funds, the lessons learned, and any obstacles faced.
          
      2. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council.
          
   3. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Smart Meter Installation project.
       
4. AUTHORIZE the BOS to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions.

Fiscal Impact Statement: The City Administrative Officer (CAO) reports that the recommendation to note and file the CAO report will have no financial impact. If the Council approves the allocation of $200,000 to the BOS for the Smart Meter Installation Project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs.

Financial Policies Statement: The CAO reports that the recommendation in the CAO report complies with the City’s Financial Policies.

Community Impact Statement: None submitted.

1. NOTE and FILE the City Administrative Officer report, dated April 8, 2025, attached to the Council file, relative funding in the amount of $125,000 from the IF for the LAPD Use-of-Force Dashboard pilot project.
    
2. AUTHORIZE:
    
   1. The establishment and appropriation of a new appropriation account entitled Los Angeles Police Department Use-of-Force Dashboard, in the amount of $125,000, within Innovation Fund No. 105/10, from the available cash balance of the IF.
       
   2. The transfer of $125,000 from the Innovation Fund No. 105/10, Los Angeles Police Department Use-of-Force Dashboard, to Fund/Dept. No. 100/70, Revenue Acct No. 003040, Account Name: Contractual Services.
       
3. INSTRUCT the LAPD to:
    
   1. Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year.
       
   2. Report to the Innovation and Performance Commission (IPC):
      1. With an accounting of the funds, the lessons learned, and any obstacles faced.
          
      2. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council.
          
   3. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Smart Meter Installation project.
       
4. AUTHORIZE the LAPD to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions.

Fiscal Impact Statement: The CAO reports that the recommendation to note and file the CAO report will have no financial impact. If the Council approves the allocation of $125,000 to the LAPD Use-of-Force Dashboard pilot project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs.

Financial Policies Statement: The CAO reports that the recommendation in the CAO report complies with the City’s Financial Policies.

Community Impact Statement: None submitted.

1. NOTE and FILE the City Administrative Officer report, dated April 9, 2025, attached to the Council file, relative funding in the amount of $200,000 from the IF for the DCA Watts Towers Arts Center Campus Virtual Accessibility Experience pilot.
    
2. AUTHORIZE:
    
   1. The establishment and appropriation of a new appropriation account entitled Department of Cultural Affairs – Watts Towers Arts Center Campus Virtual Accessibility Experience, in the amount of $200,000, within Innovation Fund No. 105/10, from the available cash balance of the IF.
       
   2. The transfer of $200,000 from the Innovation Fund No. 105/10, Department of Cultural Affairs – Watts Towers Arts Center Campus Virtual Accessibility Experience, to Cultural Affairs Department Trust Fund No. 844/30, as follows: Fund/Dept. No. 844/30, Acct No. TBD, Account Name: Watts Towers Arts Center Campus Virtual Accessibility Experience.
       
3. INSTRUCT the DCA to:
    
   1. Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year.
       
   2. Report to the Innovation and Performance Commission (IPC):
      1. With an accounting of the funds, the lessons learned, and any obstacles faced.
          
      2. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council.
          
   3. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Smart Meter Installation project.
       
4. AUTHORIZE the DCA to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions.

Fiscal Impact Statement: The CAO reports that the recommendation to note and file the CAO report will have no financial impact. If the Council approves the allocation of $200,000 to the DCA for the Watts Towers Arts Center Campus Virtual Accessibility Experience pilot, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs.

Financial Policies Statement: The CAO reports that the recommendation in the CAO report complies with the City’s Financial Policies.

Community Impact Statement: None submitted.

1. NOTE and FILE the City Administrative Officer report, dated April 9, 2025, attached to the Council file, relative to funding in the amount of $203,632 from the IF for the BOS Fork-to-Fuel Initiative pilot project.
    
2. AUTHORIZE:
    
   1. The establishment and appropriation of a new appropriation account entitled Bureau of Sanitation – Fork-to-Fuel Initiative, in the amount of $200,000, within Innovation Fund No. 105/10, from the available cash balance of the IF.
       
   2. The transfer of $200,000 from the Innovation Fund No. 105/10, Bureau of Sanitation – Fork-to-Fuel Initiative, to Fund No. 556/50, as follows: Fund/Dept. No. 556/50, Revenue Acct No. 569303, Account Name: Additional Interfund Operating Transfer – Other Funds.
       
   3. The transfer of an additional $250,000 from Innovation Fund No. 105/10, Bureau of Sanitation – Fork-to-Fuel Initiative, to Fund No. 556/50, to expand the number of food service establishment installations.
       
3. INSTRUCT the BOS to:
    
   1. Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year.
       
   2. Report to the Innovation and Performance Commission (IPC):
       
      1. With an accounting of the funds, the lessons learned, and any obstacles faced.
          
      2. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council.
          
   3. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Smart Meter Installation project.
       
4. AUTHORIZE the BOS to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions.

Fiscal Impact Statement: The CAO reports that the recommendation to note and file the report will have no financial impact. If the Council approves the allocation of $203,632 to the BOS for the Fork-to-Fuel Initiative pilot project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs.

Financial Policies Statement: The CAO reports that the recommendation in the report complies with the City’s Financial Policies.

Community Impact Statement: None submitted.

1. NOTE and FILE the City Administrative Officer report, dated April 9, 2025, attached to the Council file, relative to funding in the amount of $200,000 from the IF for the LAFD Digitization of Fire Reports and Electronic Payments pilot project.
    
2. AUTHORIZE:
    
   1. The establishment and appropriation of a new appropriation account entitled Los Angeles Fire Department Digitization of Fire Reports and Electronic Payments, in the amount of $52,000, within Innovation Fund No. 105/10, from the available cash balance of the IF.
       
   2. The transfer of $52,000 from the Innovation Fund No. 105/10, Los Angeles Fire Department Digitization of Fire Reports and Electronic Payments, to Fund No. 100/38, as follows: Fund/Dept. No. 100/38, Acct No. 003040, Account Name: Contractual Services.
       
3. INSTRUCT the LAFD to:
    
   1. Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year.
       
   2. Report to the Innovation and Performance Commission (IPC):
      1. With an accounting of the funds, the lessons learned, and any obstacles faced.
          
      2. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council.
          
   3. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Digitization of Fire Reports and Electronic Payments project.
       
4. AUTHORIZE the LAFD to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions.

Fiscal Impact Statement: The CAO reports that the recommendation to note and file the CAO report will have no financial impact. If the Council approves the allocation of $52,000 to the LAFD for the Digitization of Fire Reports and Electronic Payments pilot project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs.

Financial Policies Statement: The CAO reports that the recommendation in the CAO report complies with the City’s Financial Policies.

Community Impact Statement: None submitted.

1. NOTE and FILE the City Administrative Officer (CAO) report, dated April 9, 2025, attached to the Council file, relative to funding in the amount of $350,000 from the IF for the LAFD Medical Supply Inventory Management System pilot project.
    
2. AUTHORIZE:
    
   1. The establishment and appropriation of a new appropriation account entitled Los Angeles Fire Department – Medical Supply Inventory Management System, in the amount of $350,000, within Innovation Fund No. 105/10, from the available cash balance of the IF.  
       
   2. The transfer of $350,000 from the Innovation Fund No. 105/10, Los Angeles Fire Department – Medical Supply Inventory Management System, to Fund No. 100/38, as follows: Fund No. 100/38, Account No. 006020, Account Name: Operating Supplies.
      
       
3. INSTRUCT the LAFD to:
    
   1. Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year.
       
   2. Report to the Innovation and Performance Commission (IPC):
       
      1. With an accounting of the funds, the lessons learned, and any obstacles faced.
          
      2. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council.
          
   3. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Medical Supply Inventory Management System project.
       
4. AUTHORIZE the LAFD to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions.

Fiscal Impact Statement: The CAO reports that the recommendation to note and file said report will have no financial impact. If the Council approves the allocation of $350,000 to the LAFD Medical Supply Inventory Management System pilot project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs.

Financial Policies Statement: The CAO reports that the recommendation in said report complies with the City’s Financial Policies.

Community Impact Statement: None submitted.

1. NOTE and FILE the City Administrative Officer (CAO) report, dated April 9, 2025, attached to the Council file, relative to funding in the amount of $200,000 from the IF for the BOS Turning Waste into Wealth: Investing in the Circular Economy pilot project.
    
2. AUTHORIZE:
    
   1. The establishment and appropriation of a new appropriation account entitled Bureau of Sanitation – Investing in the Circular Economy, in the amount of $200,000, within Innovation Fund No. 105/10, from the available cash balance of the IF.
       
   2. The transfer of $52,000 from the Innovation Fund No. 105/10, Bureau of Sanitation – Investing in the Circular Economy, to Fund No. 556/50, as follows: Fund No. 556/50, Account No. 569303, Account Name: Additional Interfund Operating Transfer – Other Funds.
       
3. INSTRUCT the Los Angeles Fire Department (LAFD) to:
    
   1. Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year.
       
   2. Report to the Innovation and Performance Commission (IPC):
       
      1. With an accounting of the funds, the lessons learned, and any obstacles faced.
          
      2. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council.
          
   3. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Investing in the Circular Economy project.
       
4. AUTHORIZE the LAFD to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions.

Fiscal Impact Statement: The CAO reports that the recommendation to note and file said CAO report will have no financial impact. If the Council approves the allocation of $200,000 to the BOS Turning Waste into Wealth: Investing in the Circular Economy pilot project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs.

Financial Policies Statement: The CAO reports that the recommendation in the report complies with the City’s Financial Policies.

Community Impact Statement: None submitted.

Recommendation for Council action:

AUTHORIZE the Board of Public Works (BPW), or two members, on behalf of the Bureau of Sanitation, to execute the proposed Personal Services Contract with ERecycling of California, for the collection, transportation, processing, and recycling services of electronic waste for a five-year term, with two three-year renewal options, and an option to extend on a month-to-month basis for six months to be exercised at the City’s sole discretion, for a total potential term of 11 years and six months, which has been previously approved by the BPW. The contract will generate revenue for the City through electronic waste recycling. The maximum contract amount of $1,000,000 is included as contingency funds. Authority to execute is subject to the City Attorney approval as to form.

Fiscal Impact Statement: The City Administrative Officer (CAO) reports that there is no impact to the General Fund. Funding is provided by the Household Hazardous Waste Fund (HHW), which is at full cost recovery. Revenue generated will be deposited into the HHW Fund 567/50/336201. The Contract includes Standard Provisions which contain a City obligation limitation clause which limits the City’s obligation to make payments to funds which have been appropriated for this purpose.

Financial Policies Statement: The CAO reports that the above recommendation complies with the City’s financial policies in that new revenues will be applied to support existing operations.

Community Impact Statement: None submitted

TIME LIMIT FILE - AUGUST 5, 2025

(LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2025)

(Public Works Committee waived consideration of the above matter)

Recommendations for Council action:
 

1. APPROVE the Bureau of Sanitation to utilize PDB contracts for the delivery of Hyperion Phase 1A Program, pursuant to a competitive, sealed proposal method consistent with Section 371(b) of the City Charter.
    
2. REQUEST the City Attorney to prepare and present an ordinance allowing the Board of Public Works (BPW) to let PDB contracts for the delivery of Hyperion Phases 1A Program, pursuant to a competitive, sealed-proposal method consistent with Section 371(b) of the City Charter.

Fiscal Impact Statement: The BPW reports that there is no impact to the General Fund.

Community Impact Statement: None submitted

Recommendation for Council action: 

RESOLVE that the Mayor’s appointment of Roberto Barragan to the ULA COC for the term ending June 30, 2029, is APPROVED and CONFIRMED. Appointee currently resides in Council District 12. (Current Composition: M = 2; F = 10; Vacant = 1)

Financial Disclosure Statement: Pending

Background Check: Pending

Community Impact Statement: None submitted

TIME LIMIT FILE - JULY 31, 2025

(LAST DAY FOR COUNCIL ACTION - JULY 30, 2025)

Recommendation for Council action: 

RESOLVE that the Mayor’s appointment of Aileen Morales to the HACLA BOC for the term ending June 30, 2025, and the subsequent term ending June 30, 2027 is APPROVED and CONFIRMED. Appointee currently resides in Council District 14. (Current Composition: M = 1; F = 3; Vacant = 1)

Financial Disclosure Statement: Not applicable

Background Check: Pending

Community Impact Statement: None submitted

Recommendations for Council action, as initiated by Motion (Raman – Soto-Martinez):
 

1. REQUEST the Housing Authority of the City of Los Angeles (HACLA); and, INSTRUCT the City Administrative Officer (CAO), the Los Angeles Housing Department (LAHD), and the Chief Legislative Analyst (CLA) to report to Council within 90 days on:
    
   1. Identifying funding options to seek one-time funding to ensure Emergency Housing Voucher (EHV) holders remain housed through the length of the program (2030), including but not limited to Measure A funds, United to House LA funds, State Proposition One (1) funding, and philanthropic funding.
       
   2. Identifying and transitioning eligible EHV holders to Continuum of Care slots and turnover project based voucher slots.
       
   3. Crafting and implementing an exit strategy for EHV holders. This could include leveraging existing programs to ensure proper case management, job readiness coaching, etc.
       
2. REQUEST HACLA with assistance from the CAO, the LAHD and the CLA to report to Council within 90 days on the feasibility of implementing a local subsidy program that does not rely on federal funding sources to keep individuals housed. The report should include:
   1. Validated cost projections to keep EHV households stably housed through 2030 and a proposed funding plan
       
   2. Landscape of local and state funders that could either offer funds or provide permanent housing and tenant-based subsidies.

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

Community Impact Statement: None submitted

A. HOUSING AND HOMELESSNESS COMMITTEE REPORT

Recommendations for Council action:
 

1. ADOPT and APPROVE Option No. 1 as outlined under Recommendation Nos. 2.A and 2.A.i of the Los Angeles Housing Department (LAHD) report dated May 20, 2025, attached to the Council file, as follows:
   
   REQUEST the City Attorney, with the assistance of the LAHD, to prepare and present a draft ordinance or ordinances to Council to:
    
   1. Amend the JCO Los Angeles Municipal Code Section 165.03, to effectuate Option No. 1 as outlined in the LAHD report dated May 20, 2025, as well as any other pertinent and relevant provisions that the City Attorney may deem necessary. Based on policy Option No. 1, the amendments to the JCO would include provisions to:
       
      1. Remove or amend the substantial remodel clause as a legal reason for eviction, except as required in order to comply with a Government Agency Order.
          
2. DENY Recommendation No. 4 in the LAHD report dated May 20, 2025, attached to the Council file; and, not authorize resolution authority for any additional positions until LAHD reports on a full staffing and implementation plan if Council selects either Option No. 2 or Option No. 3.
    
3. AMEND the JCO to expand the penalties and remedies available for violations of the ordinance to mirror the remedies available in the Tenant Anti-Harassment Ordinance, including requiring three times compensatory damages (including damages for mental or emotional distress), reasonable attorney’s fees and costs, and civil penalties of up to $10,000 but not less than $2,000 per violation, with additional penalties per violation if a tenant household is older than 65 years or disabled.
    
4. INSTRUCT the LAHD to report with a staffing plan, implementation timeline and fee schedule that would guarantee full cost recovery should Council select Option No. 2 or Option No. 3, as well as next steps and additional resources necessary to implement the new policy.
    
5. INSTRUCT the LAHD to update informational bulletins on evictions, and tenants’ rights, including publicizing educational information and FAQs to help renters and landlords comply with the amended ordinance provisions.
    
6. INSTRUCT the LAHD to create or promulgate rules that include but are not to be limited to:
   1. A process where the landlords pays the renter an agree upon amount to relocate by mutual agreement.
       
   2. Require the landlord to provide comparable or better housing while the renovation takes place, with the landlord paying all relocation expenses and paying the rent directly for this new temporary housing for as long as the renter is dislocated from their original unit. Allow the landlord to pay the renter for the temporary housing only if by mutual agreement.
       
   3. Require the tenant to pay the original landlord the monthly rent due prior to the required relocation during the relocation time period.
       
   4. Requires the tenant to be returned to their original unit with any new rent increase not to exceed the ten (10) percent allowable by State law.
       
7. INSTRUCT the LAHD to assist the Rent Adjustment Commission to adopt rules and regulations necessary to implement the provisions of the option approved by the City Council.
    
8. NOTE and FILE the City Administrative Officer (CAO) report dated May 28, 2025 and the LAHD report dated May 20, 2025, attached to Council file No. 24-1225.

1. DETERMINE, based on the whole of the administrative record, that the adoption of the accompanying revised ORDINANCE dated June 20, 2025, is exempt from the California Environmental Quality Act (CEQA) through Section 15061(b)(3) (common sense exemption) of the State CEQA Guidelines and Article II, Section 1 of the City CEQA Guidelines, and that none of the exceptions under CEQA Guidelines Section 15300.2 apply; and, DIRECT the Los Angeles Housing Department to file Notices of Exemption with the Los Angeles County Recorder’s Office following the adoption of said Ordinance.
    
2. PRESENT and ADOPT the accompanying ORDINANCE dated June 20, 2025, approved as to form and legality by the City Attorney, amending Sections 165.03, 165.07, and 165.08 of Article 5, Chapter XVI of the LAMC to remove substantial remodeling as grounds for eviction under the JCO, amending the remedies and penalties applicable for violations, and instructing the Rent Adjustment Commission to promulgate rules and regulations for the purpose of regulating temporary and permanent relocation agreements between a landlord and tenant concerning substantial renovation work.
    

Fiscal Impact Statement: The CAO states that is no General Fund impact as a result of the recommendations in this report. If Council moves forward with an amendment to the JCO that will require additional staffing and resources to implement, it is recommended that the LAHD report with a full staffing plan and fee schedule that will ensure full cost recovery.

Financial Policies Statement: The CAO states that recommendations in this report comply with the City’s Financial Policies in that the cost of providing any increased service will be funded by sufficient fees to cover the full cost of providing such service.

Community Impact Statement: None submitted