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

1. CONSIDER the results, attached to the Motion, of the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA), public hearing held on September 17, 2024.
    
2. ADOPT the accompanying RESOLUTION, attached to the Motion, to allow the California Municipal Finance Authority to issue revenue bonds or notes in an aggregate principal amount not to exceed $55,000,000 to finance and/or refinance the acquisition and rehabilitation of the 238-unit multifamily rental housing project at 1501 Miramar Street in Council District One.

Recommendations for Council action:
 

1. DETERMINE that approval of the Amendment and related actions (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] and Section 15311 [Construction, or placement of minor structures accessory to (appurtenant to) existing commercial, industrial, or institutional facilities] of California CEQA Guidelines and Article III, Section 1, Class 1(14) and Class 11(6) of City CEQA Guidelines; and, direct the Department of Recreation and Parks (RAP) to file a Notice of Exemption with the Los Angeles County Clerk and the California Office of Planning and Research.
    
2. APPROVE the Amendment to the Memorandum of Agreement between the RAP and FCMA to allow FCMA to sell beverages and packaged snacks in their gift shop and an adjacent coffee cart on the Aquarium grounds.

Fiscal Impact Statement: The Board of Recreation and Park Commissioners reports that the Amendment has no negative impact on the Aquarium’s operations and RAP’s General Fund, inasmuch as all funds generated by FCMA are used to support the Aquarium and offset program and capital improvement expenditures. The relationship with FCMA almost affords additional fundraising opportunities, which enables the Aquarium to continue and/or expand services without bearing the full cost of those services.

Community Impact Statement: None submitted

Recommendations for Council action:
 

1. DETERMINE that approval of the Gift Agreement, License and Maintenance Agreement, and related activities (Project) is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Article 19, Section 15301 [Operation, repair, maintenance, 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], Section 15302 [Replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and have substantially the same purpose and capacity], Section 15303(e) [Installation of Accessory (appurtenant) structures including garages, carports, patios, swimming pools, and fences], Section 15304(b) [New gardening or landscaping], and Section 15304(f) [Minor trenching and backfilling where the surface is restored] of California CEQA Guidelines; and Article III, Section 1, Class 1(1), Class 1(12), Class 2, Class 3(6), Class 4(3), and Class 4(12) of City CEQA Guidelines; and, direct the Department of Recreation and Parks (RAP) to file a Notice of Exemption with the Los Angeles County Clerk and the Governor’s Office of Land Use and Climate Innovation.
    
2. ACCEPT a donation of park improvements to various sports fields at North Hollywood Recreation Center valued at up to approximately $2,000,000 (Improvements), as further described in the Summary of the Board of Recreation and Park Commissioners (Board) report dated February 6, 2025, attached to the Council file, to be designed, constructed, and installed by the Oakwood School in accordance with the plans and specifications (Plans) on file in the Board Office.
    
3. APPROVE the proposed Gift Agreement with Oakwood (Gift Agreement), in substantially the form attached as Attachment 1 of said Board Report, attached to the Council file, specifying the terms and conditions for the design, construction, and installation of the proposed Improvements, the acceptance of the completed Improvements as a donation to the City of Los Angeles subject to a post development inspection of the Improvements by the RAP’s Planning, Maintenance, and Construction Branch to ensure the Improvements are completed in accordance with the Plans and RAP standards, as well as the provisions of the maintenance and use of the Improvements by the Oakwood School, subject to approval of the City Attorney as to form.

Fiscal Impact Statement: The Board reports that there is no fiscal impact to the RAP General Fund as costs associated with the construction, installation, and future maintenance of the Improvements will be funded entirely by the Oakwood School at no cost to the  RAP.

Community Impact Statement: None submitted

TIME LIMIT FILE - APRIL 7, 2025

(LAST DAY FOR COUNCIL ACTION - APRIL 4, 2025)

Recommendation for Council action, as initiated by Motion (Nazarian, Raman - Blumenfield), SUBJECT TO THE APPROVAL OF THE MAYOR:
 

1. AUTHORIZE the Los Angeles Department of Transportation (LADOT) to transfer and appropriate $70,000 from the Bicycle Trust Fund No. 55C, Account No. 94VN24 (NBC/Universal Bike Improvements), to the Bureau of Engineering Fund No. 100/78, Account No. 003040 (Contractual Services), to develop a schematic design for a two-way Class IV bicycle facility connecting the forthcoming Segment 8 of the LA RiverWay biking/walking path to the Universal/Studio City Metro Station.
    
2. INSTRUCT the City Administrative Officer (CAO) to identify funding options to provide $80,000 in funds for the completion of a 25 percent schematic design of a walking path on the north side of the Los Angeles River from Colfax Avenue to Vineland Avenue along with architectural, landscaping, and irrigation elements. If these funds will have a General Fund impact for this fiscal year, INSTRUCT the CAO to identify an equivalent offset.
    
3. AUTHORIZE the LADOT to make any technical corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of the Motion, attached to the Council file, including any corrections and changes to fund or account numbers.

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. DIRECT the Bureau of Engineering (BOE), with the assistance of the Department of General Services and City Attorney, to negotiate a lease agreement with the owner of the property located at 2426 Washington Boulevard for the City-owned remnant parcels under the Santa Fe Avenue Overpass, APNs 5168-012-900, 901, and 909; with said lease to include all or a portion of these remnant parcels as determined by the BOE, and should include the following:
    
   1. Any access to the site required by the City.
       
   2. A provision to capture back rent for the previous use of these properties by the adjacent property owner without an agreement.
       
2. AMEND, upon execution of the lease detailed above in Recommendation No. 1, that the Council action of February 22, 2022 relative to the vacation of the alley southerly of Washington Boulevard from the alley easterly of Santa Fe Avenue to its easterly terminus (Council file No. 21-0345; VAC-E1401392), to delete Condition 6(b) of the October 22, 2021 BOE report, attached to the Council file.

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.

(Public Works Committee waived consideration of the above matter.)

(Continued from Council meeting of February 7, 2025)

1. AUTHORIZE the General Manager, LADBS, or designee, to execute the First Amended and Restated Contracts with the following Contractors for information technology professional services, in substantial conformance with the draft contract contained in the January 23, 2025 City Administrative Officer (CAO) report, attached to the Council file, which has been reviewed and approved by the City Attorney as to form, with the total proposed maximum contract compensation amount of $16.2 million for all Contractors for a 57-month term from March 23, 2022 to December 31, 2026:
    
   1. 1Spatial, Inc. (Contract No. C-140047)
       
   2. 3Di, Inc. (Contract No. C-140054)
       
   3. 22nd Century Technologies, Inc. (Contract No. C-140057)
       
   4. Birdi Systems, Inc. (Contract No. C-140055)
       
   5. Commercial Programming Systems, Inc. (Contract No. C-140060)
       
   6. DatamanUSA, LLC (Contract No. (C-140053)
       
   7. Jada Systems, Inc. (Contract No. C-140052)
       
   8. Psomas, Contract No. (C-140059)
       
   9. Satwick Inc. (Contract No. C-140051)
       
   10. SDI Presence, LLC (Contract No. C-140048)
        
   11. Spruce Technology, Inc. (Contract No. C-140049)
        
   12. Trinus Corporation (Contract No. C-140061)
        
2. AMEND the January 23, 2025 CAO report, attached to the Council file, to correct the Contract No. for DatamanUSA, LLC to C-140053.
    
3. INSTRUCT the LADBS to report on the status and impacts on constituents as work is performed in connection with the contracts detailed above in Recommendation No. 1, with said report to include a presentation to relevant Council Committees.

Fiscal Impact Statement: The CAO reports that there is no impact to the General Fund. The proposed contracts will be fully funded by the Building and Safety Building Permit Enterprise Fund (48R).

Financial Policies Statement: The CAO reports that the recommendation contained in the January 23, 2025 CAO report, attached to the Council file, complies with the City’s Financial Policies in that the proposed contracts will be funded by a special fund supported by dedicated funding sources and expenditures will be limited to the mandates of the funding source.

Community Impact Statement: None submitted.

TIME LIMIT FILE - APRIL 21, 2025

(LAST DAY FOR COUNCIL ACTION - APRIL 11, 2025)

1. AUTHORIZE the Department of General Services (GSD) to negotiate and execute a new successor lease agreement with the Metro for use of property located at 426-462 East Temple Street, Los Angeles, California 90012, under the terms and conditions substantially as outlined in the February 21, 2025 Municipal Facilities Committee (MFC) report, attached to the Council file.
    
2. AUTHORIZE a payment/funds transfer in the amount of $5,000 from the Special Parking Revenue Fund (SPRF) to the appropriate GSD Construction Forces Division Accounts to cover costs for the emergency lighting in the building.
    
3. AUTHORIZE the transfer of $111,811.68 from the SPRF to the GSD’s Real Estate Services 3040 Account to pay for security services on site for Fiscal Year (FY) 2024-25 costs.
    
4. TRANSFER $5,000 from the Los Angeles Department of Transportation (LADOT) Fund No. 363/94, Revenue Source Code No. 4934 – Leases & Rentals - Other, to GSD Fund No. 100/40, Account No. 3160 – Maintenance Materials, Supplies and Services for emergency light installation.

Fiscal Impact Statement: The MFC reports that revenue of $1.65 million generated from this lease will be deposited into the LADOT Fund No. 363/94, Revenue Source Code 4934 – Leases and Rentals. Security costs of approximately $122,000 will be paid directly from the SPRF in FY 2024-25.

Community Impact Statement: None submitted

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

Community Impact Statement: None submitted.

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. One Principal Project Coordinator (Class Code 9134)
    
2. Five Senior Project Coordinators (Class Code 1538)

Fiscal Impact Statement: The CAO reports that there is no impact to the General Fund associated with the recommendation of the February 18, 2025 CAO report, attached to the Council file. The requested positions will be fully funded by the State Homeless Housing, Assistance, and Prevention Program Grant.

Financial Policies Statement: The CAO reports that the recommendation contained in the February 18, 2025 CAO report, attached to the Council file, is in compliance with the City’s Financial Policies, as positions performing eligible grant activities will be fully funded by grant funds.

Community Impact Statement: None submitted.

1. APPROVE the exemption of 36 grant-funded positions for the EWDD from the Civil Service, pursuant to Charter Section 1001(d)(4), as detailed in the February 10, 2025 EWDD report, attached to the Council file.
    
2. RECEVE and FILE the October 7, 2025 EWDD report, attached to the Council file.

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

Community Impact Statement: None submitted

1. Delete Footnote 15.
    
2. Amend Footnote 7 of the 2022-2025 MEU MOU to add the following classifications:
    
   1. Chief Helicopter Pilot (Class Code 3562)
       
   2. Fleet Services Manager “B” and “C” (Class Code 9103), Duties Description Records (DDR) Nos. 95-91032 and 95-91031
       
   3. Water Services Manager “F” (Class Code 9602), DDR No. 95-96026
       
   4. Water Utility Superintendent “C” (Class Code 3980), DDR No. 95-39801
       
3. Amend Footnote 7 to further state that said Footnote will be retroactive for Chief Helicopter Pilots and Fleet Services Manager to the beginning of the January 1, 2022 MEU MOU; and, further state that the application of Footnote 7 will be prospective for the Water Services Manager “F” and Water Utility Superintendent “C”, on approval by the City Council.

Fiscal Impact Statement: The LADWP reports that there is no fiscal impact to the City’s General Fund. The LADWP has sufficient budgeted funds to cover overtime worked by the individuals in the classifications listed above. The salary adjustment to the classification of Chief Helicopter Pilot, adopted by Council on November 29, 2023, will offset the decrease anticipated from deleting Footnote 15.

Community Impact Statement: None submitted.

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

1. APPROVE the distribution of funds for the LAPD’s RTF for FY 24-25 in the amount of $1,500,000.
    
2. AUTHORIZE the LAPD to distribute funds totaling $1,500,000 as follows:
    

Fiscal Impact Statement: None submitted by the Board of Police Commissioners. 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:

APPROVE the acceptance of a non-monetary donation valuted at $25,500 to the LAPD from the Los Angeles Police Foundation, to replace outdated and non-functioning media equipment in the Topanga Area Community Room; and, THANK the donor for this generous donation.

Fiscal Impact Statement: None submitted by the Board of Police Commissioners. 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:

APPROVE the acceptance of a non-monetary donation valued at $47,325.20 to the LAPD from the Los Angeles Police Foundation, to provide redaction software for the LAPD Risk Management and Legal Affairs Division; and, THANK the donor for this generous donation.

Fiscal Impact Statement: None submitted by the Board of Police Commissioners. 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:

APPROVE the acceptance of a non-monetary donation valued at $60,795 to the LAPD from the Los Angeles Police Foundation, to provide a 2025 Ford Explorer Police Vehicle for use by the LAPD Information Technology Bureau to showcase new vehicle-based technology; and, THANK the donor for this generous donation.

Fiscal Impact Statement: None submitted by the Board of Police Commissioners. 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, pursuant to Motion (Hutt – Lee):

INSTRUCT the Los Angeles Department of Transportation to report to Council on the current transit advertising contract, including:
 

1. The status of the current contract and the Request for Proposals that was issued in 2023.
    
2. The current number of transit vehicles with advertising, the types of advertising on these vehicles (interior/exterior), and the amount of revenue generated over the last five years.
    
3. A comparison of the Los Angeles County Metropolitan Transportation Authority's bus advertising program and potential partnership opportunities.
    
4. An evaluation of transit vehicle advertising programs in other comparable jurisdictions that could be applied to the City.

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

Community Impact Statement: Yes

For: Westside Neighborhood Council

1. INSTRUCT the Los Angeles Department of Transportation (LADOT), in coordination with the Bureau of Engineering (BOE), to report to Council annually with a list of projects in CD 15 that are eligible for the South Bay Cities Council of Governments’ Measure M funding opportunities, no later than three weeks prior to the application deadline, including the total amount of funding available for the subregion and the amount being pursued.
    
2. REQUEST the Harbor Department to also report on the applications they submit, separately from the LADOT and BOE.

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

Community Impact Statement: Yes

For:  Wilmington Neighborhood Council

Fiscal Impact Statement: Not applicable.

Community Impact Statement: None submitted.

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

1. APPROVE the payment of $25,000 for information leading to the identification, apprehension, and conviction of a suspect for felony hit and run (DR No. 1911-18608).
    
2. AUTHORIZE the Controller to transfer $25,000 from the Reserve Fund to the Unappropriated Balance and appropriate therefrom to the Special Reward Trust Fund No. 436/14.
    
3. INSTRUCT the City Clerk to transfer $25,000 from the Special Reward Trust Fund No. 436/14, Account No. XXXXXX, to the Police Department Fund No. 100/70, Secret Service Account No. 004310.
    
4. INSTRUCT the Los Angeles Police Department to make the appropriate reward payment.

Fiscal Impact Statement: None submitted by the Board of Police Commissioners. 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. ASK that the City Administrative Officer (CAO) identify funding in the amount of $2,770,000 to accommodate the shortfall needed to fund the following contracts through March 2025, and transfer this amount to the City Attorney Fund No. 100/12, Account No. 009301.
    
2. FOLLOW-UP on the remaining $500,000 funding approved for transfer in Council file No. 24-1362 to the City Attorney Fund No. 100/12, Account No. 009301, but not yet received.
    
3. AUTHORIZE the City Attorney to amend the following contracts to increase their respective authority amounts as follows:
   
   Keesal Young & Logan (C-145377): $400,000
   Theodora Oringher (C-146297): $10,000
   Sanders Roberts (C-146777): $250,000
   Baker Hostetler (C-145334): $14,000
   Nossaman LLP (C-145365): $600,000
   Nossaman LLP (C-146250): $370,000
   Total: $1,644,000
    
4. AUTHORIZE the City Attorney to amend Raines Feldman (C-138114) to increase contract authority by $14,000, funded by the Los Angeles Public Library.
    
5. AUTHORIZE the City Attorney to enter into new contracts with the following firms:
   
   Clyde & Co.: $250,000
   Hurrell Cantrall: $250,000
   Ropers Majeski: $250,000
   Wood Smith Henning & Berman: $250,000
   Sanders Roberts: $126,000
   Total: $1,126,000
    
6. AUTHORIZE the City Attorney to amend the following contracts to extend their respective terms to January 15, 2026:
   
   Best Best & Krieger: (C-132207)
   Liebert Cassidy & Whitmore: (C-140512)
   Hawkins Delafield & Wood: (C-140171)
   Kutak Rock: (C-140173)
    
7. 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.

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

Community Impact Statement: None submitted

TIME LIMIT FILE - APRIL 14, 2025

(LAST DAY FOR COUNCIL ACTION - APRIL 11, 2025)

Community Impact Statement: None submitted.

Recommendation for Council action:

APPROVE the LAHD report recommendation dated February 14, 2025, attached to the Council file, and ADOPT the accompanying RESOLUTION removing the property at 5050 North Shearin Avenue (Case No. 698606), Assessor I.D. No. 5686-006-016, from the REAP.
 

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

Community Impact Statement: None submitted.

(Continued from Council meeting of February 26, 2025)

Recommendation for Council action:

APPROVE the installation of the name BILLIE JEAN KING at 6284 Hollywood Boulevard.

Fiscal Impact Statement: The City Engineer reports that there is no General Fund impact. All costs are paid by the permittee.

Community Impact Statement: None submitted

Recommendations for Council action:
 

1. ADOPT the City Engineer report dated February 27, 2025, attached to the Council file, to initiate the proceedings to vacate Mansfield Avenue from Adams Boulevard to its northerly terminus and a portion of the alley north of Adams Boulevard, as shown on Exhibit A of said City Engineer report, pursuant to California Streets and Highways Code, Division 9, Part 3, Public Streets, Highways and Service Easements Vacation Law.
    
2. DIRECT the Bureau of Engineering to investigate and report regarding the feasibility of this vacation request.

Fiscal Impact Statement: The City Engineer reports that a deposit of $47,080 was paid by the petitioner for the investigation of this request pursuant to Section 7.42 of the Los Angeles Administrative Code (LAAC). Any deficit fee to recover the cost pursuant to LAAC Section 7.44 will be required of the petitioner.

Community Impact Statement: None submitted

Recommendations for Council action:
 

1. ADOPT the City Engineer report dated February 26, 2025, attached to the Council file, to initiate the proceedings to vacate a portion of northerly side of the alley adjoining Lot 9 of Tract No. 13775 between Willis Avenue and Cedros Avenue, as shown on Exhibit A of said City Engineer report, pursuant to California Streets and Highways Code, Division 9, Part 3, Public Streets, Highways and Service Easements Vacation Law.
    
2. DIRECT the Bureau of Engineering to investigate and report regarding the feasibility of this vacation request.

Fiscal Impact Statement: The City Engineer reports that a deposit of $14,980 was paid by the petitioner for the investigation of this request pursuant to Section 7.42 of the Los Angeles Administrative Code (LAAC). Any deficit fee to recover the cost pursuant to LAAC Section 7.44 will be required of the petitioner.

Community Impact Statement: None submitted

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

1. TRANSFER and APPROPRIATE $14,638.38 from the PRNC special funds Account to Recreation and Parks Fund No. 302/89 and APPR No. 89704H Deferred Maintenance - Porter Ranch.
    
2. AUTHORIZE the City Clerk 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, including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

Recommendation for Council action:

AMEND the Council action of October 30, 2024 relative to Environmental Impact Report (EIR), State Clearinghouse No. 2021010130, Addendum and related California Environmental Quality Act Findings; Planning and Land Use Management (PLUM) Committee Report and Resolution relative to amending the General Plan Land Use designations and change the Zoning for properties that were previously designated as Public Facilities or Open Space for the project area located at the eastern edge of the Northeast Los Angeles Community Plan Area, the Project Area is generally bounded by the City of South Pasadena to the north, the City of Alhambra to the east, Alhambra Avenue to the south, and Lowell and Maycrest Avenues to the west, (CF 24-1063), to:
 

1. APPROVE the following revised language to the October 15, 2024 PLUM Committee Report Recommendation Nos. 2, 3, and 4, as follows:
    
   2. ADOPT and concur with the City Planning Commission's June 13, 2024 action to approve the draft Ordinance amending the Zoning Map attached to the Council file, inclusive of an Urgency Clause and related findings.
       
   3. ADOPT the Resolution with Maps to amend the Northeast LA Community Plan, attached to the Council file, by the Department of City Planning in its communication dated August 15, 2024, for a General Plan Amendment, and concur with the action of the City Planning Commission dated June 13, 2024.
      ​​​​​​​
   4. ADOPT the Project Findings included in the Department of City Planning Staff Report attached to the Council file.
       
2. DELETE Recommendation Nos. 5 and 6 of the PLUM Committee report dated October 15, 2024, in lieu of any prior language to effectuate technical adjustments, as recommended by the Department of City Planning in its communication dated February 28, 2025.

Recommendation for Council action:

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 6542 West 86th Place. (Lien: $4,706.87)

(Continued from Council meeting of March 7, 2025)

Recommendation for Council action:
 

1. APPROVE, in accordance with Los Angeles Municipal Code (LAMC) Section 62.132 the Event Street Banner program being coordinated by the Woodland Hills-Warner Center Neighborhood Council, as a City of Los Angeles Non-Event Street Banner Program for the period of May 16, 2025 to April 15, 2026.

2. APPROVE the content of the street banner design, attached to the Motion.

Recommendations for Council action:
 

1. RESOLVE to allocate and appropriate $158,512.08 in the Sunshine Canyon Community Amenities Trust Fund No. 699/14 for any aspect of the efforts and operations of the Granada Hills Youth Recreation Center, Inc.

2. DIRECT the City Clerk to prepare and process the necessary document(s) with, and/or payment(s) to Tiuvac’a’ai (Healthy Lands) Tribal Conservation Corps, or any other agency or organization, as appropriate, in the above amount, from the above source, and for the above purposes, subject to the approval of the City Attorney as to form, if needed; and that, if needed, the Council member of the Twelfth District be authorized to execute any such documents on behalf of the City.

3. AUTHORIZE the City Clerk to make any technical corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of this Motion.

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

 

1. UTILIZE $50,000 in the Council's portion of the Heritage Month Celebration & Special Events line item in the General City Purposes Fund No. 100/56 to fund any aspect of the Asian Pacific American Heritage Month event.
   
    
2. DIRECT the City Clerk to prepare and process the necessary documents and/or payments, directly with the vendor/service provider, and/or any other agency or organization, as appropriate, in the above amount, for the above purpose, subject to the approval of the City Attorney as to form, if needed; and AUTHORIZE the City Clerk to execute any such documents on behalf of the City.
   
    
3. AUTHORIZE City Clerk 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.

Recommendations for Council action:

1. RESOLVE, pursuant to Section 41.18 (c) of the LAMC, to designate the following locations for enforcement against sitting, lying, sleeping, or storing, using, maintaining, or placing personal property, or otherwise obstructing the public right­-of­-way, up to the maximum distance and effective for the maximum period of time prescribed, and as further detailed in the LAMC:
    
   1. 8100 Haskell Avenue - Public Safety
      ​​​​​​​
2. RESOLVE to direct and authorize the City department(s) with jurisdiction over the identified locations to post appropriate notices of the above prohibitions at this locations, and to begin enforcement upon the expiration of any required posting period.

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

1. ALLOCATE $112,000 in the Century City Neighborhood Traffic Protection Trust Fund No. 47M/50, Account No. 50V031 (Constellation Place Neighborhood) to the Los Angeles Police Foundation for public safety enhancements in the Century City neighborhood.

2. DIRECT the City Clerk to prepare the necessary document(s) with, and/or payment(s) to the Los Angeles Police Foundation, or any other agency or organization, as appropriate, in the above amount, for the above purpose, subject to the approval of the City Attorney, if needed; and that the Council member of the District be authorized to execute any such documents on behalf of the City.

3. AUTHORIZE the City Clerk to make any technical corrections or clarifications to the above instructions in order to effectuate the intent of this Motion.

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

1. ALLOCATE an additional $90,000 for a total of $130,000, from the BID Trust Fund No. 659, subject to terms and conditions as described in the City’s BID Policy documents, to be used for professional consulting services, including: to collect, categorize, and interpret data; to design and conduct interviews and surveys; to organize meetings and prioritize community needs; to identify and develop alternative assessments district boundaries and formulas; to prepare all required reports and documents and other activities required for establishment of the Avalon Boulevard BID; to create a nonprofit service provider, as necessary; and coordinate the process for establishment of the proposed Avalon Boulevard BID.
    
2. AUTHORIZE the City Clerk to issue a Request for Proposals for the hiring of a consultant, and to prepare, execute, and administer a contract between the City and the selected consultant, subject to the approval of the City Attorney as to form and legality, in an amount not to exceed $130,000 for consultant expenses for the process to establish the proposed Avalon Boulevard BID.

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

1. TRANSFER and APPROPRIATE $100,000 from the AB1290 Fund No. 53P, Account No. 281213 (CD 13 Redevelopment Projects-Services) to Street Services Fund No. 100/86, Account No. 1090 (Salaries - Overtime) for tree trimming services in Council District 13.
    
2. AUTHORIZE the Bureau of Street Services to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.