Recommendation for Council action:

AUTHORIZE the City Attorney to amend the following contract to increase its respective authority amount as follows:

Nossaman LLP (C-146250): $370,000 

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)

Recommendations for Council action:
 

1. APPROVE the Grant Writers Pre-Qualified List, included as Attachment A of the City Administrative Officer (CAO) report dated February 21, 2025, attached to the Council file, identified though the Request for Qualifications for three years, and two one-year extensions.
    
2. AUTHORIZE the CAO, or designee, to solicit bids from the Grant Writers Pre-Qualified List and execute contracts on an as-needed basis, subject to funding availability, in compliance with the City's contracting policies, and City Attorney approval as to form.
    
3. AUTHORIZE General Managers, or designees, of City departments to solicit bids from the qualified list and execute contracts on an as-needed basis, subject to funding availability, in compliance with the City's contracting policies, and City Attorney approval as to form.

Fiscal Impact Statement: The CAO reports that there is no impact on the General Fund.

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

Community Impact Statement: None submitted

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

1. AUTHORIZE the Economic and Workforce Development Department (EWDD) to expend $2,373,020 in the Youth Jobs Training Program Trust Fund No. 551/22, Account No. 22A4AF, to pilot the Sidewalk Training and Construction Program in CD 7 coordinated by the LIUNA Local 300.
    
2. AUTHORIZE the EWDD to prepare, process and execute the necessary documents to enter into a sole-source agreement with and/or make payments to LIUNA Local 300, 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.
    
3. AUTHORIZE the General Manager, EWDD, or designee, to make any technical corrections or clarifications as necessary to the above instructions in order to effectuate the intent of this Motion.

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

Recommendation for Council action, pursuant to Motion (Rodriguez - Blumenfield):

DIRECT the CLA, with the assistance of the CAO and the LAHD, to report to Council on how the City can directly contract with Service Providers on all programs currently funded by the City. This would allow the City to bypass the LAHSA who historically administers all programs.

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

Community Impact Statement: None submitted

1. Increase the expenditure authority by $1,066,886 resulting in a not-to-exceed compensation of $4,625,436.
    
2. Extend the term by an additional three years effective February 11, 2022 through February 10, 2028.
    
3. Update the City’s standard contracting provisions to include the “Standard Provisions for City Contracts (Rev. 1/25)[v.1],” subject to approval as to form by the City Attorney.

Fiscal Impact Statement: The City Administrative Officer (CAO) reports that partial funding for the Agreement is available within the Personnel Department’s Contractual Services Account under the line items for Employee Training and Development and Succession Planning. The contract authority that exceeds the budgeted funding is for optional services under the fee schedule, which provides for spending flexibility should additional funding be identified. Historically, other departments, including the Department of Cannabis Regulation and the Bureau of Sanitation, have also procured services through this Agreement.

Financial Policies Statement: The CAO reports that the proposed Agreement includes an expenditure authority that exceeds the Adopted Budget and may require the Personnel Department to identify cost savings in other accounts, or request additional appropriations, if additional services are requested. As the Agreement is subject to the availability of budgeted funds, approval of the Agreement complies with the City’s Financial Policies.

Community Impact Statement: None submitted.

TIME LIMIT FILE - APRIL 5, 2025

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

1. The current status of integrating all labor agreement terms for both the LAFD and LAPD into the City's new payroll system.
    
2. Challenges or technical limitations delaying implementation.
    
3. A timeline for full integration and expected completion dates.
    
4. Steps that are being taken to prevent errors or delays in future payroll updates.
    
5. Additional resources or system upgrades that may be required to ensure smooth implementation.

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. NOTE and FILE the March 10, 2025 Personnel Department report, attached to the Council file, relative to sworn hiring in the LAPD.
    
2. DIRECT the Personnel Department and the LAPD to:
    
   1. Provide recent data on sworn police hiring, including the status of the Los Angeles Police Hiring Dashboard Project.
       
   2. Report on a quarterly basis on the status of the LAPD Hiring Dashboard Project.

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.

Recommendation for Council action, pursuant to Motion (Park, Rodriguez – Padilla, Lee):
 

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

Community Impact Statement: Yes

For:
Westside Neighborhood Council
North Westwood Neighborhood Council
Pico Union Neighborhood Council

Recommendation for Council action, pursuant to Resolution (Lee – Park), SUBJECT TO THE CONCURRENCE OF THE MAYOR:

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for SB 701 (Wahab) which would add a new section to the California Penal Code to prohibit the possession, use or attempted use, manufacture, purchase, sale, distribution or importation of any Wi-Fi Jamming and/or Communication Signal Scrambler device.

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

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

PRESENT and ADOPT the accompanying ORDINANCE, dated June 16, 2023, amending Article 9.7, Chapter IV of the LAMC to make various revisions to the Campaign Finance Ordinance.

Fiscal Impact Statement: None submitted by the City Ethics Commission. 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 APPROVAL OF THE MAYOR:
 

1. AUTHORIZE the Mayor, or designee to:
    
   1. Retroactively accept the FY 2023 JAG in the amount of $2,900,858 for the period effective October 1, 2022 through September 30, 2026.
       
   2. Negotiate and execute the Grant Award Agreement on behalf of the City of Los Angeles (City) and submit any other necessary agreements and documents relative to the grant award, subject to the approval of the City Attorney as to form.
       
   3. Execute a Subrecipient Agreement between the City and County for the FY 2023 JAG for up to 45 months, for a total not to exceed $1,305,386, subject to the approval of the City Attorney as to form.
       
   4. Negotiate and execute a contract between the City and County for the Community Law Enforcement and Recovery (CLEAR) Program for up to 12 months, for a total not to exceed $400,000, subject to the approval of the City Attorney, as to form, and upon submission of invoices and approval by the Mayor, or designee, of such invoices for JAG-related expenditures as noted in the City Administrative Officer (CAO) report dated December 6, 2024, attached to the Council file.
       
   5. Execute on behalf of the City, a Professional Services Agreement, subject to the approval of the City Attorney as to form and legality, for the distribution of the FY 2023 JAG grant funds for a term within the applicable grant performance period, for a cumulative total not to exceed $80,000, for Family Justice Center (FJC) services as noted in the CAO report dated December 6, 2024, attached to the Council file.
       
   6. Negotiate and execute a Professional Services Agreement with a selected contractor, for the distribution of FY 2023 JAG grant funds, for a term within the applicable grant performance period, for a cumulative total not to exceed $70,000, to provide a Victims of Crime Act (VOCA) Victim Assistance Coordinator to the FJC, subject to the approval of the City Attorney as to form and legality, and in compliance with City contracting requirements.
       
   7. Negotiate and execute a Professional Services Agreement with a selected contractor, for the distribution of FY 2023 JAG grant funds, for a term within the applicable grant performance period, for a cumulative total not to exceed $200,823, to centralize data collection of all victim services provided throughout the City in a comprehensive case management system to enhance tracking from intake to recovery, assess service provision and delivery, help identify gaps, and increase service quality assurance for victims that receive services through the City’s Domestic Abuse Response Team (DART), Sexual Assault Response Team (SART), FJC and vulnerable population programs, subject to the approval of the City Attorney as to form and legality, and in compliance with City contracting requirements.
       
2. APPROVE the FY 2023 JAG budget; and, AUTHORIZE the Mayor’s Office of Public Safety to expend the grant in accordance with the approved budget.
    
3. APPROVE a Memorandum of Understanding between the City of Los Angeles and the County of Los Angeles for the FY 2023 JAG for the period of October 1, 2022 through September 30, 2026, for a total not to exceed $2,900,858; and, AUTHORIZE the Mayor, or designee, to execute the Memorandum of Understanding, subject to the approval of the City Attorney as to form.
    
4. AUTHORIZE the Controller to:
    
   1. Create a new interest-bearing Fund titled FY23 Justice Assistance Grant Fund; establish a receivable in this new Fund in the amount of $2,900,858; expend funds upon presentation of proper documentation from the Mayor’s Office; and, create new Appropriation Accounts within the new Fund No. XXX/46, as noted in the CAO report dated December 6, 2024, attached to the Council file.
       
   2. Expend funds upon presentation of proper demands from the Mayor’s Office.
       
   3. Transfer up to $379,018 from FY23 Justice Assistance Grant Fund No. XXX/46, Account No. 46A146, to the Mayor’s General Fund No. 100/46, Account No. 001020, Grant Reimbursed, for reimbursement of grant-funded personnel salaries.
       
   4. Transfer up to $154,075 from FY23 Justice Assistance Grant Fund No. XXX/46, Account No. 46A299, to the Mayor’s General Fund No. 100/46, Revenue Source Code 5346, Related Cost Reimbursements for Grants, for reimbursement of grant-funded fringe benefits.
       
5. AUTHORIZE the Mayor, or designee, to prepare Controller instructions for any technical adjustments, subject to the approval of the CAO; and, AUTHORIZE the Controller to implement the instructions.

Fiscal Impact Statement: The CAO reports that approval of the recommendations in the report will provide $2,900,858 to the City and the County for the implementation of the FY 2022 JAG program. As established through a joint spending plan, the City’s allocation is approximately $1,595,472, whereas $1,305,386 will be provided to the County. Of the City’s share of $693,562, costs will be distributed as follows: $535,087 to the CLEAR Program personnel; $518,040 to the Mayor’s Office for grant management and administration expenses, FJC Domestic Violence Program Director, fringe benefits, Domestic Violence Training and Travel and related administrative expenses. Of the $693,562 for the CLEAR Program, approximately $400,000 will be appropriated for County support staff, and $293,562 will partially fund nine Deputy City Attorney positions in the City Attorney’s Office. The City Attorney’s Office will be required to absorb any unfunded salary obligations with available funds within its 2024-25 budget. There is no match requirement associated with this grant.

Financial Policies Statement: The CAO reports that these recommendations are in compliance with the City’s Financial Policies in that grant funds will be utilized for grant-eligible activities.

Community Impact Statement: None submitted

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

1. AUTHORIZE the Mayor, or designee to:
    
   1. Retroactively accept the FY 2022 JAG in the amount of $2,693,286 for the period effective October 1, 2021 through September 30, 2025.
       
   2. Negotiate and execute the Grant Award Agreement on behalf of the City of Los Angeles (City), and submit any other necessary agreements and documents relative to the grant award, subject to the approval of the City Attorney as to form.
       
   3. Execute a Subrecipient Agreement between the City and the County for the FY 2022 JAG for up to 45 months, for a total not to exceed $1,211,979, subject to the approval of the City Attorney as to form.
       
   4. Execute a contract between the City and the County for the Community Law Enforcement and Recovery (CLEAR) Program for up to 12 months, for a total not to exceed $634,985, subject to the approval of the City Attorney as to form, and upon submission of invoices and approval by the Mayor, or designee, of such invoices for JAG-related expenditures as noted in the City Administrative Officer (CAO) report dated December 6, 2024, attached to the Council file.
       
2. APPROVE the FY 2022 JAG budget; and, AUTHORIZE the Mayor’s Office of Public Safety to expend the grant in accordance with the approved budget.
    
3. APPROVE a Memorandum of Understanding between the City and the County for the FY 2022 JAG for the period of October 1, 2021 through September 30, 2025, for a total not to exceed $2,693,286; and AUTHORIZE the Mayor, or designee, to execute the Memorandum of Understanding, subject to the approval of the City Attorney as to form.
    
4. AUTHORIZE the Controller to:
    
   1. Create a new interest-bearing fund titled FY22 Justice Assistance Grant Fund; establish a receivable in this new Fund in the amount of $2,693,286; expend funds upon presentation of proper documentation from the Mayor’s Office; and, create new Appropriation Accounts within the new Fund No. XXX/46, as noted in the CAO report dated December 6, 2024, attached to the Council file.
       
   2. Expend funds upon presentation of proper demands from the Mayor’s Office.
       
   3. Transfer up to $144,818 from FY22 Justice Assistance Grant Fund No. XXX/46, Account No. 46A299 to the Mayor’s General Fund No. 100/46, Revenue Source Code No. 5346, Related Cost Reimbursements for Grants, for reimbursement of grant-funded fringe benefits.
       
5. AUTHORIZE the Mayor, or designee, to prepare Controller instructions for any technical adjustments, subject to the approval of the CAO; and, AUTHORIZE the Controller to implement the instructions.

Fiscal Impact Statement: The CAO reports that approval of the recommendations in the report will provide $2,693,286 to the City and the County for the implementation of the FY 2022 JAG program. As established through a joint spending plan, the City’s allocation is approximately $1,481,307, whereas $1,211,979 will be provided to the County. Of the City’s share of $1,312,683, costs will be distributed as follows: $963,267 to the CLEAR Program personnel; $518,040 to the Mayor’s Office for grant management and administration expenses, Family Justice Center Domestic Violence Program Director, fringe benefits, Domestic Violence Training and Travel and related administrative expenses. Of the $963,267 for the CLEAR Program, approximately $634,985 will be appropriated for County support staff, and $328,282 will partially fund nine Deputy City Attorney positions in the City Attorney’s Office. The City Attorney’s Office will be required to absorb any unfunded salary obligations with available funds within its 2024-25 budget. There is no match requirement associated with this grant.

Financial Policies Statement: The CAO reports that these recommendations are in compliance with the City’s Financial Policies in that grant funds will be utilized for grant-eligible activities.

Community Impact Statement: None submitted

Recommendation for Council action:

RECEIVE and FILE Amending Motion 8A (Rodriguez, Park - Padilla) relative to information on infrastructure bond, including services for Fire and Recreation and Parks, including the recommendations from Motion (Park – Rodriguez - Lee - Padilla; Council file No. 25-0046).

Fiscal Impact Statement: Not applicable.

Community Impact Statement: None submitted

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

1. INSTRUCT the Chief Legislative Analyst (CLA), with the assistance of the City Administrative Officer (CAO), to report to Council with a comprehensive list of infrastructure and maintenance needs, including new facilities and the rehabilitation of existing facilities, that would be eligible for an infrastructure bond measure to be placed before the voters for the November 3, 2026 election.
    
2. INSTRUCT the following departments to provide the necessary information to the CLA in a timely manner for the above-described report back:
    
   1. Bureau of Engineering
   2. Bureau of Street Lighting
   3. Bureau of Street Services
   4. Department of Recreation and Parks
   5. Department of Cultural Affairs
   6. Department of General Services
   7. Information Technology Agency
   8. Library Department
   9. Los Angeles Department of Transportation
   10. Zoo Department
        
3. INSTRUCT the CLA to include the following in the report:
    
   1. Bond versus alternate funding measures, including fees and taxes.
       
   2. What infrastructure and staffing could be included with each option.
       
   3. The difference, if any, in voter approved thresholds.
       
   4. To be an informed by someone with campaign and election consulting experience.
       
   5. Look at the financial and efficiency benefits of modernization.
       
   6. Breakdown of the ongoing costs that cannot be funded by the bond, such as staffing, operations, and equipment.
       
4. REQUEST that this report be heard in coordination with Council file No. 25-0029, for the items to be consolidated.

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

Community Impact Statement: None submitted

Recommendations for Council action, as initiated by Motion (Padilla, Price, Nazarian – Hernandez):
 

1. REQUEST the City Ethics Commission, with the assistance of the Chief Legislative Analyst (CLA) and the City Attorney, to report to Council on the feasibility of allowing candidates for the LAUSD Board of Education to participate in the Public Matching Funds Program, including an analysis on the impacts to the Public Matching Campaign Funds Trust Fund and the steps necessary to place a ballot measure that would expand the eligibility of the Public Matching Funds Program to LAUSD Board of Education candidates for the ballot in 2026.
    
2. COLLABORATE with LAUSD on a source of funds.

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

Community Impact Statement: None submitted

1. DETERMINE that the Sylmar Fire Station Property Acquisition Project is exempt from the California Environmental Act (CEQA) pursuant to State CEQA Guidelines Article 19, Section 15332, In-fill Development Projects, and that none of the limitations set forth in State CEQA Guidelines 15300.2 apply, as detailed in Exhibit B of the February 27, 2025 Municipal Facilities Committee (MFC) report, attached to the Council file.
    
2. ADOPT the Findings on the Sylmar Fire Station Property Acquisition Project for Fire Station No. 31 located at 16300 Foothill Boulevard, as detailed in Exhibit C of the February 25, 2025 MFC report, attached to the Council file.
    
3. AUTHORIZE the Department of General Services (GSD), with the assistance of the City Attorney, to accept a deed transferring the property located at 16300 Foothill Boulevard to the City or any similar conveyance instrument, and execute all documents necessary to effectuate the contemplated acquisition of the property located at 16300 Foothill Boulevard [Assessor Parcel Number (APN) 2603-007-038].
    
4. AUTHORIZE the GSD to make payment of up to $20,000 from Account No. 100/40, 003040 - Contractual Services, for all expenses related to acquisition of the property located at 16300 Foothill Boulevard account, to Chicago Title Company necessary for the acquisition of said property.
    
5. DIRECT that ongoing maintenance needs for the site detailed in the Recommendations above will be addressed by the GSD in coordination with the City Administrative Officer and Council District Seven.

Fiscal Impact Statement: The MFC reports that there is no impact to the General Fund for the acquisition of the property located at 16300 Foothill Boulevard (APN: 2603-007-038) during the current Fiscal Year (FY). Potential impacts depend on the funding provided for fencing and maintenance for the FY 2025-26 budget.

Community Impact Statement: Yes

For:
Sylmar Neighborhood Council

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

Fiscal Impact Statement: The CAO reports that the total program cost of the Fiscal Year 2024-25 Alcohol and Drug Impaired Driving Vertical Prosecution Program is $1,263,546 of which will be fully reimbursed by the California Office of Traffic Safety (OTS) Grant funding. The City’s Financial Policies require that the City pursue Federal, State, and private grants, but strictly limit the financial support of these programs to avoid commitments that continue beyond available funding. The recommendations in this report are in compliance with the City’s Financial Policies in that proposed funding is balanced against grant revenue approved by Council actions and from Federal and State grant receipts. All funding is subject to the availability of grant funds and determinations by Mayor and Council. Accepting the grant and approving the recommendations in this report are in compliance with the City’s Financial Policies as the grant funds are fully reimbursing the General Fund for grant eligible activities.

Community Impact Statement: None submitted

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.

(Continued from Council meeting of March 14, 2025)

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

1. AUTHORIZE the Director of Accounting, Board of Public Works, to transfer and appropriate $100,000 from the Public Works Trust Fund No. 834/50, Revenue Source Code 574101 (CD 5 Special Project Deposits Account), to the below listed Accounts and in the amounts specified in the Street Lighting Fund No. 100/84 for street lighting repairs in CD 5:
    
   1. Account No. 001090, Salaries - Overtime: $60,000
       
   2. Account No. 008780, Street Lighting Improvements and Supplies: $30,000
       
   3. Account No. 006020, Operating Supplies and Expense: $10,000
       
2. AUTHORIZE the Department of Public Works to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.  

Recommendation for Council action:
 

1. APPROVE, in accordance with Los Angeles Municipal Code Section 62.132, a Street Banner Program being coordinated by the Department of Recreation and Parks as a City of Los Angeles Non-Event Street Banner Program for the period of May 1 - July 31.
    
2. APPROVE the content of the street banner design, attached to the Motion.

1. TRANSFER and APPROPRIATE $75,000 from the CD 4 portion of General City Purposes Fund No. 100/56, Account No. 000A28 (Council Projects), to Bureau of Street Services Fund No. 100/86 as follows for supplemental tree trimming services in CD 4:
    
   1. Account No. 001090 (Salaries, Overtime): $67,500
       
   2. Account No. 003040 (Contractual Services): $7,500
       
2. AUTHORIZE the Bureau of Street Services to make any technical corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of this Motion.

1. TRANSFER and APPROPRIATE $10,000 in the CD 5 portion of the Neighborhood Service Enhancements line item General City Purposes Fund No. 100/56, to the Police Fund No. 100/70, Account No. 1092 (Overtime - Police Officers), to be used for additional police services within CD 5 in the following amount:
    
   1. Los Angeles Police Department (LAPD) Olympic Division - $10,000
       
2. AUTHORIZE the LAPD 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.

1. ALLOCATE and AUTHORIZE $15,000 of 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 Jewish 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 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, 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.

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

RESCIND the Council action of June 21, 2017, relative to approving the use of $1,299,031 in CRA/LA Non-Housing EBP available to CD 7 from the Pacoima/Panorama City Redevelopment Project Area for the Bradley Green Alley Project (CF 14-1174-S12), and REVERT the $1,229,031 in EBP funds to its original source by authorizing the Economic and Workforce Development Department to transfer the appropriation as follows:

From: Fund No. 57D/22; Account No. 22N511, STORMWATER POLLUTION ABATE FUND; Amount: $1,229,031.00

To: Fund No. 57D/22; Account No. 22L9MN, PACOIMA/PANORAMA CITY TAX EXEMPT; Amount: $1,229,031.00

1. AUTHORIZE the City Administrative Officer, the Board of Public Works Accounting, and the Controller's Office to transfer funding in the total amount of $1,451,157.64 as noted in the table contained in the Motion, attached to the Council file.
    
2. AUTHORIZE the noted Departments above to make corrections as needed to effectuate the transfer.

1. TRANSFER and APPROPRIATE $190,000 in the AB1290 Fund No. 53P, Account No. 281209 (CD 9 Redevelopment Projects - Services) to the Board of Public Works Contractual Services Account No. 100/74, Account No. 3040, for public right-of-way cleanup and community beautification services in CD 9.
    
2. AUTHORIZE the Board of Public Works to make any corrections, clarifications or revisions to the above 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.

1. AUTHORIZE the General Manager, Community Investment for Families Department, or designee, to amend and restate City Contract No. C-145927 with Central City Neighborhood Partners - Westlake to increase the contract by $100,000 for the provision of emergency assistance to residents in CD 1 through June 30, 2025.
    
2. AUTHORIZE the Controller to transfer $100,000 from the Transfer of Floor Area Ratio Public Benefits Trust Fund No. 552/14, Account No. 14001A, to the Community Investment for Families Fund No. 100/21, Account No. 003040 Contractual Services Account.
    
3. AUTHORIZE the Chief Legislative Analyst to make any technical corrections, clarifications, or revisions, as necessary, to implement the Motion's intent.

Recommendations for Council action:
 

1. APPROVE, in accordance with Los Angeles Municipal Code Section 62.132, a street banner program to recognize and celebrate the centennial birthday of Granada Hills for the period of April 2025 - March 2026, as a City of Los Angeles Non-Event Street Banner Program.
    
2. APPROVE the content of the street banner design and placement of 32 street pole banners (dual panels side by side) at the locations noted in the Motion, attached to the Council file.

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

1. AUTHORIZE the Director of Accounting, Board of Public Works (BPW), to transfer and appropriate $19,257.45 from the Public Works Trust Fund No. 834/50, Revenue Source Code No. 574202 (CD5 Special Project Deposits) to Los Angeles Department of Transportation (LADOT) Fund No. 100/94, Account No. 003350 (Paint & Sign Maintenance & Repairs - General), for paint and sign services related to the Beverly Glen Improvement Project.
    
2. AUTHORIZE the BPW and LADOT to make any technical corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of this Motion.

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.

(Continued from Council meeting of March 19, 2025)