1. FIND that the name establishment is exempt from the California Environmental Quality Act of 1970, pursuant to Article III, Class 5(4) of the City’s Environmental Guidelines.
    
2. FIND that the name of the private driveway at Pisani Place between Venice Boulevard and Amoroso Court, shown on Exhibit A of the City Engineer report dated June 21, 2022, attached to the Council file, be established as Orson Bean Way (Private Driveway).
    
3. INSTRUCT the City Clerk to transmit the Council’s action on this matter to The Board of Supervisors, County of Los Angeles, pursuant to Section 34092 of the Government Code.

1. TRANSFER and APPROPRIATE $208,884 from the Council District 4 portion of the “Neighborhood Service Enhancements” line item in the General City Purposes Fund No. 100/56 to the Street Services Fund No. 100/86, Account No. 3040 (Contractual Services) for sidewalk repair and improvements in Council District 4.
    
2. AUTHORIZE the Bureau of Street Services to make any technical corrections or clarifications as necessary to the above fund transfer instructions in order to effectuate the intent of this Motion.

1. TRANSFER and APPROPRIATE $25,000 from the AB1290 Fund No. 53P, Account No. 281202 (CD 2 Redevelopment Projects - Services) to the Police Fund No. 100/70, Account No. 001092 (Overtime - Police Officers), for firework suppression Police details in the Council District 2 portions of Police Divisions, as follows: $5,000 to Van Nuys Division, $5,000 to Foothill Division, and $15,000 to NoHo Division.
    
2. AUTHORIZE the Los Angeles Police Department to make any technical corrections or clarifications as necessary to the above fund transfer instructions in order to effectuate the intent of this Motion.
   
   (Pursuant to Council action of March 17, 2022)

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

TRANSFER from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows:

Account No. 1092, Sworn Overtime: $290,400

 Account            Title                                     Amount

 001092            Civilian, Overtime                $11,100

 001092            Sworn, Overtime                 $40,500

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, to Fund No. 100/70, account numbers and amounts as follows:

 Account           Title                                     Amount

 001092            Civilian, Overtime               $10,322

 001092            Sworn, Overtime                $21,498  

1. TRANSFER and APPROPRIATE $10,500 from the AB 1290 Fund No. 53P, Account No. 281201 (CD1 Redevelopment Projects - Services) to the General Services Fund No. 100/40, Account No. 003040 (Contractual Services), for purposes of conducting a Class “A” appraisal of the properties located in Walnut Canyon, Assessor Parcel Numbers 5462-021-003, 004, -005, and -006; 5462-021-012, -013, -014, -015, -016, -017 and -18; 5462-022-012 -013 -014 -015 -016 and -017; 5462-023-006, -007 and -008; 5462-023-026; 5462-0024-024, -025; and 5462-0024-027, -028, -029, -030, -031 and -032.
    
2. INSTRUCT the Department of General Services (GSD) to conduct a Class “A” appraisal of the Properties.
    
3. AUTHORIZE the GSD to make any technical corrections to the above fund transfer instructions necessary in order to effectuate the intent of this Motion.
    

1. $365,826 to Account No. TBD, High-efficiency Portable Air Cleaners.
    
2. $469,000 to Account No. TBD, Lincoln Heights Field Office.

1. TRANSFER and APPROPRIATE $355,247 from the Council District 13 portion of the “Neighborhood Service Enhancement” line item in the General City Purposes Fund No. 100/56 to the Board of Public Works Fund No. 100/74, Account No. 003040 (Contractual Services) for a program of installation of new trees coordinated by the Office of Community Beautification in an effort to beautify but also improve and expand the urban canopy in densely populated neighborhoods in the East Hollywood portion of Council District 13.
    
2. AUTHORIZE the Board of Public Works Office of Community Beautification to prepare, process and execute any required document(s) with the Los Angeles Neighborhood Initiative, or any other agency or organization, in the above amount for the above purpose subject to the approval of the City Attorney as to form.
    
3. AUTHORIZE the Board of Public Works Office of Community Beautification to make any technical corrections or clarifications as necessary to the above instructions in order to effectuate the intent of those instructions.

1. APPROVE the reappropriation up to $131,705.05 from the Additional Homeless Services – General City Purposes (AHS-GCP) Fund No. 100/56, Account No. 000931 to the Capital Technology Improvement Expenditure Program Fund No. 100/54, in a new account entitled, “CD 15 600 East 116th Place THV” for the construction of a Tiny Home Village with 41 beds at 600 East 116th Place in Council District 15. 
    
2. APPROVE the reappropriation up to $88,619 from the AHS-GCP Fund No. 100/56, Account No. 000931 to Capital and Technology Improvement Expenditure Program Fund No. 100/54, Account No. 00T754, 19020-19040 Vanowen Street for one additional pallet at the Tiny Home Village site located at 19040 Vanowen Street in Council District 3.
    
3. APPROVE the reappropriation up to $12,865 from the AHS-GCP Fund No. 100/56, Account No. 000931, to the following accounts for the addition of a fence at the Tiny Home Village site located at 6073 Reseda Boulevard in Council District 3:
    
   1. $2,210 to Department of General Services (GSD) Fund No. 100/40, Account No. 001014, Salaries, Construction Projects.
       
   2. $10,655 to GSD Fund No. 100/40, Account No. 003180, Construction Materials.
       
4. APPROVE the reappropriation up to $49,229 from the AHS-GCP Fund No. 100/56, Account No. 000931 to the following accounts for construction costs at the West Los Angeles Veterans Affairs (VA) A Bridge Home (ABH) site in Council District 11 for the Americans with Disabilities Act (ADA) Compliance Railing:
    
   1. $24,997 to GSD Fund No. 100/40, Account No. 001101, Hiring Hall Construction.
       
   2. $16,391 to GSD Fund No. 100/40, Account No. 001121, Benefits Hiring Hall Construction.
       
   3. $7,841 to GSD Fund No. 100/40, Account No. 003180, Construction Materials.
       
5. APPROVE the reappropriation up to $86,817 from the AHS-GCP Fund No. 100/56, Account No. 000931 to the GSD Fund No. 100/40, Account No. 003180, Construction Materials to reimburse the outstanding construction costs at the West Los Angeles VA ABH site in Council District 11.
    
6. TRANSFER up to $392,921 from the General City Purposes Fund No. 100/56, Account No. 000957, Project Roomkey COVID-19 Emergency Response for the administrative costs associated with City’s Project Roomkey Program extension, as follows:
    
   1. $9,635 to Fund 100/40 Account No. 001010, Salaries General for one Senior Management Analyst I from July 1, 2022 to December 31, 2022.
       
   2. $2,086 to Fund 100/40 Account No. 001010, Salaries General for one 120-Day Senior Real Estate Officer From July 1, 2022 to December 31, 2022.
       
   3. $381,200 to GSD Fund 100/63 Account No. 000026, Project Roomkey Leasing for CBRE contractual expenses through December 31, 2022.
       
7. AMEND the approved Recommendation No. 10.a. relative to the Tenth Roadmap Funding Report dated March 3, 2022 (C.F. 20-0841-S21) to transfer up to $5,098,167 to GSD and/or Citywide Leasing and replace with the following recommendation to amend the account information and note the total for salaries for a Senior Management Analyst I and 120-Day Senior Real Estate Officer, as follows:
   ​​​​​
   1. Transfer up to $5,098,167 from the General City Purposes Fund No. 10/56, Account No. 000957, Project Roomkey COVID-19 Emergency Response to GSD for administrative support for extending emergency interim housing programs:
      1. $53,909 to Fund 100/40 Account No. 001010, Salaries General for one Senior Management Analyst I from July 1, 2022 to December 31, 2022.
          
      2. $64,358 to Fund 100/40 Account No. 001010, Salaries General for one 120-Day Senior Real Estate Officer From July 1, 2022 to December 31, 2022.
          
      3. $4,979,900 Fund 100/63 Account No. 000026, Project Roomkey Leasing for CBRE contractual expenses through December 31, 2022.
         ​​​​​​​
8. APPROVE up to $2,018,238.96 from the General City Purposes Fund No. 100/56, Account No. 000957, Project Roomkey COVID-19 Emergency Response from July 1, 2022 to December 31, 2022 for the administrative costs associated with City’s Project Roomkey Program extension, as follows:
   ​​​​
   1. Up to $1,996,475.44 to the Personnel Department.
       
   2. Up to $21,763.52 to the City Clerk.
      ​​​​​​​
9. APPROVE the reappropriation up to $77,000 from the AHS-GCP Fund No. 100/56, Account No. 000931 to Fund No. 100/56, Account No. 000976, CD 3 Neighborhood Service Enhancements for the contract with About My Father’s Business to support the pilot storage program in Council District 3. 
    
10. APPROVE the reappropriation of up to $11,884,254, June 30, 2022 unencumbered balance from various funding sources within in Capital Technology Improvement Expenditure Program, 100/54 for the following accounts:
    ​​​​​
    1. Up to $650,576 in Homeless Housing, Assistance, and Prevention (HHAP) funds, Account No. 00T761, Bridge Housing - 3061 Riverside Drive for the construction costs associated with the ABH site located at 3061 Riverside Drive, in Council District 4.
        
    2. Up to $137,255 in HHAP funds, Account No. 00T773, Safe Sleep Village - 317 North Madison Avenue for construction costs associated with the Safe Sleep site located at 317 North Madison Avenue, in Council District 13.
        
    3. Up to $1,382,042 of AHS-GCP funds, Account No. 00T788, CD 13 3rd Street Pallet Shelters for construction costs associated with the Tiny Home Village located at 2301 West 3rd Street, in Council District 13.
        
    4. Up to $1,461,304 in AHS-GCP funds Account No. 00V835, CD 6 San Fernando Pallet Shelters for the construction costs of the Tiny Home Village site at 9700 San Fernando Boulevard, in Council District 6.
        
    5. Up to $1,654,679 in AHS-GCP funds, Account No. 00V836, CD 9 Compton Ave & Nevin Ave Pallet Shelters for construction costs associated with the Tiny Home Village located at Compton and Nevin in Council District 9.
        
    6. Up to $6,598,398 in AHS-GCP funds, Account No. 00V846, CD 1 499 San Fernando Road for construction costs associated with the interim housing site located at 499 San Fernando Road, in Council District 1.

1. Appropriate funds within Fund No. 64K/46 as follows
    

2. Transfer appropriations from FY20 SHSP Grant Fund No. 64K/46, to the General Fund to reimburse the General Fund for FY20 SHSP as follows:
    

   	Fund/Dept	Account	Title	Amount
   From:	64K/46	46W170	Police	$150,000
   	64K/46	46W135	EMD Grant Allocation	175,644
   			Total:	$325,644
   To:	100/70	001092	Police	$150,000
   	100/35	002120	Printing and Binding	75,644
   	100/35	003040	Contractual Services	100,000
   			Total:	$325,644

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

1. UTILIZE $20,000 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 Italian American Heritage Month celebrations.
    
2. DIRECT the City Clerk to prepare and process the necessary document(s) and/or payment(s) with any appropriate agency or organization(s), 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 in order to effectuate the intent of this Motion.

1. REAPPROPRIATE up to $212,500 from the unencumbered balance within the Los Angeles Police Department Fund No. 100/70, Account No. 001090, Overtime General, in the same amount in the same amount and into the same account that exists on June 30, 2022.
   ​​​​​​
2. REAPPROPRIATE up to $310,000 from the unencumbered balance within the Board of Public Works Fund No.100/74, Account No. 003040, Contractual Services, in the same amount and into the same account that exists on June 30, 2022.
   
    
3. REAPPROPRIATE up to $20,000 from the unencumbered balance within the GCP Fund No. 100/56, Account No. 00433, Food Aid CD2, in the same amount and into the same account that exists on June 30, 2022.
   
    
4. REAPPROPRIATE up to $251,740 from the unencumbered balance in the GCP Fund No. 100/56, Account No. 000432 Nonprofit Youth Development Programs for Underserved Communities CD 2 and up to $130,000 from the unencumbered balance in GCP Fund No. 100/56, Account No. 000433 Food Aid CD 2 in the same amounts and into the same accounts that exist on June 30, 2022, pending the contracting process for youth development and Food Aid.

1. NOTE and FILE the Los Angeles Housing Department report dated June 13, 2022, attached to Council file No. 21-0112, relative to the State of California Department of Housing and Community Development’s Homekey 2 Program.
    
2. APPROVE the Recommendations contained in the City Administrative Officer (CAO) report dated June 17, 2022, attached to Council file No. 21-0112.

1. ADOPT and APPROVE a Los Angeles Legacy Business Program as detailed in Recommendation Nos. 2, 6, and 7 of Exhibit B of the March 3, 2022 Economic and Workforce Development Department (EWDD) report, attached to the Council File, with the following criteria:
    
   1. The EWDD will create an application process for businesses to be included on the Legacy Business Registry, quarterly review applications, and provide a staff recommendation to the Small Business Commission for inclusion on the Registry.
       
   2. A “Legacy Business” will be defined as a business that has been in operation for 20 years or more within the same community, and which meets three of the following four criteria:
      ​​​​​​​
      1. It contributes significantly to its community’s history or identity.
          
      2. It sustains and cultivates distinctive cultural traditions or practices.
          
      3. The business is not franchised or affiliated with a national corporate chain.
          
      4. It provides vital goods and services in a language and manner that is culturally accessible to the community.
          
   3. The EWDD will give prioritization for inclusion on the registry to businesses that face an imminent threat of displacement, and those businesses who are located in low-income communities (defined as those with median incomes under 50 percent Area Median Income).
       
   4. The Legacy Business Assistance Grants will include the use of funds to help Legacy Businesses negotiate long-term lease agreements with their landlords.
       
   5. The EWDD will solicit a contractor to assist with marketing and branding of the program.
       
2. AUTHORIZE the EWDD to be the lead entity to implement the Legacy Business Program, including providing technical assistance and assistance grants, subject to funds availability.
    
3. AUTHORIZE the Controller to transfer funds from the American Rescue Plan Act (ARPA) Business Assistance Programs Fund No. 64N, Account No. 22V835, Legacy Business Program, to the new US Bank account for the disbursement of grants to approved small businesses, upon presentation of proper documentation by EWDD.
    
4. RESOLVE and AUTHORIZE one position of Project Coordinator (Class Code 1537) in the EWDD from July 1, 2022, through June 30, 2024, subject to position allocation by the Personnel Department and pay grade determination by the City Administrative Officer (CAO).
    
5. AUTHORIZE the General Manager, EWDD, or designee, to prepare Controller instructions and/or make technical adjustments that may be required and are consistent with this action, subject to the approval of the CAO; and, authorize the Controller to implement these instructions.
    
6. AUTHORIZE the EWDD to establish and implement a Legacy Business Registry, including soliciting and reviewing candidates for designation as a Legacy Business, transmitting recommendations for designation to the Small Business Commission for approval.
    
7. INSTRUCT the EWDD to: Re​​​port to the Economic Development and Jobs Committee on a bi-annual basis with a list of designated Legacy Businesses, assistance that has been offered, results of the program, and recommendations for improvement. Work with the City Attorney, Los Angeles Department of Building and Safety, Department of City Planning and other relevant City entities to developing ways to assist Legacy Businesses and report to Committee on progress of these efforts.
    
8. AUTHORIZE the use of up to $5 million of American Recovery Plan Act funds as follows: Legacy Businesses Assistance Grants- $4,000,000 Technical Assistance Curriculum, Marketing and Community Engagement- $500,000 EWDD program costs- $500,000
    
9. AUTHORIZE the General Manager of EWDD, or designee to negotiate and execute professional services agreements with third-party consultants for up to $500,000 for assistance in implementation of the Program. 

1. Resolve that a local emergency continues to persist within the City of Los Angeles, within the meaning of Los Angeles Administrative Code Section 8.21, et seq., and the continuance of the Mayor’s March 4, 2020, Declaration of Local Emergency through 30 days from the adoption of this Resolution is therefore necessary.
          
2. Direct, in accordance with the LAAC, Section 8.21 et seq., all appropriate City departments, agencies and personnel shall continue to perform all duties and responsibilities to represent the City of Los Angeles in this matter for the purpose of abating the emergency and for the receipt, processing and coordination of all inquiries and requirements necessary to obtain whatever State and Federal assistance that may become available to the citizens of Los Angeles who may be affected by the emergency.
    
3. Instruct the General Manager, Emergency Management Department, to advise the Mayor and City Council on the need for extension of this Declaration of Local Emergency as may be required.
    
4. Instruct the City Clerk to forward copies of this Resolution to the Governor of the State of California, the Director of the California Office of Emergency Services, and the Los Angeles County Board of Supervisors.

1. FIND in accordance with AB 361 Section 3(e)(3) that, while the state of emergency due to the Covid-19 pandemic, as originally proclaimed by the Governor on March 4, 2020, remains active and/or state or local officials have imposed or recommended measures to promote social distancing, the City Council has reconsidered the circumstances of the state of emergency and finds for City Council, including its advisory Committees, that the state of emergency continues to directly impact the ability of the members to meet safely in person and/or state or local officials continue to impose or recommend measures to promote social distancing.
    
2. FIND in accordance with AB 361 Section 3(e)(3) that, while the state of emergency due to the Covid-19 pandemic, as originally proclaimed by the Governor on March 4, 2020, remains active and/or state or local officials have imposed or recommended measures to promote social distancing, the City Council has reconsidered the circumstances of the state of emergency and finds for all City Brown Act bodies that the state of emergency continues to directly impact the ability of the members to meet safely in person and/or state or local officials continue to impose or recommend measures to promote social distancing.
    
3. INSTRUCT the Clerk to place on the agenda for a Council meeting not more than 30 calendar-days after Council adopts these findings and recommendations an item entitled “Findings to Continue Teleconference Meetings Pursuant to AB 361 and Related Actions” and include these same recommendations for adoption by Council; and instruct the Clerk to continue to do so on the agenda for a Council meeting not more than 30 calendar-days after each time Council adopts these findings and recommendations, until Council instructs the Clerk to cease doing so.

1. Resolve that a local emergency continues to persist within the City of Los Angeles, within the meaning of LAAC Section 8.21, et seq., and the continuance of the Mayor's June 3, 2022, Declaration of Local Emergency through 30 days from the adoption of this Resolution is therefore necessary.
    
2. Direct, in accordance with the LAAC, Section 8.21 et seq., all appropriate City departments, agencies and personnel shall continue to perform all duties and responsibilities to represent the City of Los Angeles in this matter for the purpose of abating the emergency and for the receipt, processing and coordination of all inquiries and requirements necessary to obtain whatever State and Federal assistance that may become available to the citizens of Los Angeles who may be affected by the emergency.
    
3. Instruct the General Manager, Emergency Management Department, to advise the Mayor and City Council on the need for extension of this Declaration of Local Emergency as may be required.
    
4. Instruct the City Clerk to place on the City Council's agenda the continuation of the state of local emergency not more than 30 calendar days after adoption of this Resolution and then not more than 30 calendar days after every subsequent adoption that continues the declared state of emergency, until such time as the Council votes not to continue the state of emergency or rescinds this instruction.
    
5. Instruct the City Clerk to forward copies of this Resolution to the Governor of the State of California, the Director of the Office of Emergency Services of the State of California, and the Los Angeles County Board of Supervisors.

1. TRANSFER and $1,999,998 from the Council District 6 portion of the “Neighborhood Service Enhancement” line item in the General City Purposes Fund No. 100/56 to the below listed funds / accounts, in the amounts and for the purposes specified:
    
   1. $45,000 to the Police Fund No. 100/70, Account No. 6010 (Office & Administrative Expense) to be used by the Police Department Operations Valley Bureau Human Trafficking Task Force for rental vehicles.
       
   2. $45,000 to the Police Fund No. 100/70, Account No. 1092 (Overtime - Police Officers) to assist in funding one “party car” in the Police Department’s Mission Area.
      ​​​​​​​
   3. $636,666 in the Street Services Fund No. 100/86, as follows: $306,666 to Account No. 1090 (Salaries, Overtime), $180,000 to Account No. 3030 (Construction Expense), $90,000 to Account No. 3040 (Contractual Services), and $60,000 to Account No. 6020 (Operating Supplies) for alley resurfacing in Council District 6.
       
   4. $636,666 to the Street Lighting Fund No. 100/84, as follows: $382,000 to No. 001090 (Salaries - Overtime), $63,666 to Account No. 8780 (Street Ltg Improve & Supplies), and $191,000 to Account No. 6020 (Operating Supplies & Expense) for various street lighting repairs and services in Council District 6.
       
   5. $636,666 in the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) for a program of installation of sidewalk repairs in Council District 6 coordinated by the Office of Community Beautification; and, Authorize the Board of Public Works Office of Community Beautification to prepare, process and execute any required document(s) with Los Angeles Neighborhood Initiative, or any other agency or organization, in this amount, for this purpose, subject to the approval of the City Attorney as to form.
       
2. AUTHORIZE the above named departments to make any technical corrections or clarifications as necessary to the above fund transfer instructions in order to effectuate the intent of this Motion.

1. AUTHORIZE the Los Angeles Department of Transportation (LADOT) to accept, on behalf of the City, a $6,765,527.15 supplemental grant award from the CARB to include:
    
   1. Authorization to amend Grant Agreement No. STEP-IG-02;  to extend the performance period through March 31, 2026.
       
   2. Authorize the Controller to increase the appropriation for the CARB STEP Grant Program Appropriation Account No. 94TT2O by $6,765,527.15 within Transportation Grant Fund No. 655/94.
       
2. AUTHORIZE the LADOT to negotiate and execute Memoranda of Understanding (MOU) with the following entities as part of the STEP grant agreement:
    
   1. The Los Angeles County Metropolitan Transportation Authority (Metro), not to exceed   $2,567,080.00 in STEP funds, which includes $756,770.00 from the preliminary STEP grant funding and $1,810,310.00 in supplemental grant funding, and $2,000,000.00 in previously approved (Council File No. 22-0162) American Rescue Plan Act (ARPA) funds, for a total of $4,567,080.00, to implement a mobility wallet.
       
   2. The Los Angeles Public Library (LAPL), not to exceed $427,266.00, which includes $231,000.00 from the preliminary STEP grant funding, $116,266.00 in supplemental grant funding, and $80,000.00 in Los Angeles Department of Wwater and Power (LADWP) rebates, to install electric vehicle charging infrastructure.
       
   3. Department of Recreation and Parks (RAP), not to exceed $712,734.00, which includes $587,734.00 in supplemental STEP grant funding and $125,000.00 in LADWP rebates, to install electric vehicle charging infrastructure.
       
   4. LADWP to include rebates at a rate of $5,000.00 -$8,000.00 per Level 2 (L2) EVSE charger installed at RAP facilities and an additional $300,000.00 rebate toward installation of a second direct current fast charging (DCFC) plaza.
       
3. AUTHORIZE the LADOT to amend the following agreements with various entities as part of the STEP grant agreement:
   ​​​​​​​
   1. Agreement No. C-139646 with Los Angeles Cleantech Incubator, to increase the contract ceiling by $1,442,917.28, for a total not to exceed $3,042,917.28, to purchase electric micromobility devices for a community- based pilot program, provide workforce development training, and produce a zero emissions delivery pilot program.
       
   2. Agreement No. C-139589 with the South Los Angeles Transit Empowerment Zone, to increase the contract ceiling by $655,147.48, for a total not to exceed    $1,095,796.00, to conduct and coordinate community engagement activities.
       
   3. Agreement No. C-139639 with CicLAvia, to increase the contract ceiling by $125,000.00, for a total not to exceed $300,000.00, to provide open street events and community bike rides to serve as testing and onboarding platforms for STEP as well as venues for data collection and for community feedback, outreach, and recruitment.
       
   4. Agreement No. C-139647 with Mobility Development Partners, to increase the contract ceiling by $433,652.87, for a total not to exceed $692,000.00.
       
4. AUTHORIZE the LADOT to negotiate and execute an agreement with EVgo, not to exceed $850,000.00, which includes $125,000.00 in preliminary STEP grant funding, $125,000.00 in supplemental grant funding, and $600,000.00 in LADWP rebates, to install DCFC infrastructure.  

1. AECOM Technical Services, Inc.
    
2. Arcadis U.S., Inc.
    
3. ARUP North America, Ltd.
    
4. Atkins North America, Inc.
    
5. Black and Veatch Corporation
    
6. Brown and Caldwell
    
7. Carollo Engineers, Inc.
    
8. CDM Smith, Inc.
    
9. CH2M HILL Engineers, Inc.
    
10. DR Consultants and Designers, Inc.
     
11. GeoSyntec Consultants, Inc.
     
12. Hatch Associates Consultants, Inc.
     
13. Hazan and Sawyer
     
14. HDR Engineering, Inc.
     
15. Kennedy/Jenks Consultants
     
16. Lee and Ro, Inc.
     
17. MARRS Services, Inc.
     
18. McMillen Jacobs Associates, Inc.
     
19. Stantec Consulting Services, Inc.
     
20. Parsons Environmental and Infrastructure Group, Inc.
     
21. Psomas and Associates
     
22. Tetra Tech, Inc.
     
23. Woodard and Curran, Inc.
     
24. WSP Parsons Brinckerhoff USA, Inc.

1. TRANSFER and APPROPRIATE $825,000 in the CRA/LA Excess Bond Proceeds (EBP) Fund No. 57/22, Account No. 22L9KN (North Hollywood Tax-Exempt) to the following Accounts and in amounts specified in the General Services Fund No. 100/40 for the Chandler ped / bikeway improvement project:
   
    

   Account	Name	Amount
   001014	Salaries Construction	$ 20,625
   001101	Hiring Hall Construction	123,750
   001121	Benefits Hiring Hall Construction	61,875
   003180	Construction Materials	618,750
   	Total:	$825,000

   
    
2. AUTHORIZE the GSD 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.

1. AMEND the prior Council Action of December 8, 2021 (Council file No. 21-1427) relative to a transfer of $2,000,000 to the Community Investment for Families Department (CIFD) for improvements to the Lincoln High School Athletic Field to be made by the Los Angeles Unified School District (LAUSD), as part of the Lincoln High School Comprehensive Modernization Plan, which amount reverted at the end of the 2021-22 fiscal year to:
    
   1. Reappropriate this amount from the Reserve Fund to the Unappropriated Balance Fund No. 100/58 and to further Transfer and Appropriate this amount therefrom to a new Account No. 21VXXX in the General Fund Programs Fund No. 65P, entitled “LAUSD-Lincoln High School Project,” for the Lincoln High School Comprehensive Modernization Plan.
       
2. INSTRUCT and AUTHORIZE the CIFD to negotiate, prepare, process and execute a Memorandum of Understanding, or any other document(s) with the LAUSD, in the above amount, to support the Lincoln High School Comprehensive Modernization Plan for a term of five years in accordance with the following milestones:
   ​​​​​​​
   1. $1,000,000 upon LAUSD’s execution of agreement with their design and architectural contractor.
       
   2. $1,000,000 upon LAUSD’s issuance of Notice to Proceed with the awarded construction general contractor.
      ​​​​​​​
3. AUTHORIZE the CIFD to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new 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

1. REAPPROPRIATE a total of $551,000 in 2022-23 from the General City Purposes Fund No. 100/56 from the following accounts:
    

   Account	Title	Amount
   000412	Encampment to Home	$135,000
   000413	South L.A. Homeless Street Engagement  and Coordination Hub	48,000
   000415	Center for Interagency Policy and Action on Homelessness	43,000
   000443	Stay Housed Eviction Defense	25,000
   000456	Therapeutic Van Pilot Program	300,000
   	Total:	$551,000

                
2. TRANSFER said funding above to two existing contracts for neighborhood services in Council District 10, as follows:
    

   The People Concern, Contract C-139076:	$301,000
   2nd Call, Contract C-139123:	$250,000

1. AUTHORIZE the following eight resolution position authorities within the Bureau of Street Services from July 1, 2022 to June 30, 2023, subject to allocation by the Personnel Department and paygrade determination by the City Administrative Officer, for supplemental tree trimming services in CD 10:
    

   Quantity	Class Title	Class Code
   1	Tree Surgeon Supervisor	3117-1
   1	Equipment Operator	3525-0
   1	Heavy Duty Truck Operator	3584-0
   3	Tree Surgeon	3114-0
   2	Tree Surgeon Assistant	3151-0

   
    
2. TRANSFER and APPROPRIATE $985,111 from the CD 10 portion of the “Neighborhood Service Enhancements” line item in the General City Purposes Fund No. 100/56 (Account No. 000983) to the Street Services Fund No. 100/86, as follows: $553,665 to Account No. 001010 (Salaries - General), $132,000 to Account No. 003040 (Contractual Services), and $299,446 to Revenue Source Code No. 5361 (Related Cost Reimbursements - Others) for supplemental tree trimming services in CD 10.
    
3. 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. INSTRUCT and AUTHORIZE the Department of Cultural Affairs to process Claim No. 147709 for the refund of an Arts Development Fee in the amount of $99,955.48 which was paid by Kilroy Realty Corporation, under circumstances described in the text of this Motion.
    
2. AUTHORIZE the Controller to make payment to Kilroy Realty Corporation, in the amount of $99,955.48 from the Arts Development Trust Fund No. 516 for the above purpose.
    
3. AUTHORIZE the Department of Cultural Affairs to make any technical corrections or clarifications to the above financial transaction instructions in order to effectuate the intent of this Motion.