City Council Meeting

PRESENT and ADOPT the following accompanying ORDINANCES, dated April 30, 2025: Adding Article 34 to Chapter 5, Division 5 of the LAAC to establish the Mobility Investment Trust Fund and repealing Section 5.111.19 of Article 13.9, Chapter 5, Division 5 and Section 5.115.10 of Article 26, Chapter 5, Division 5 of the LAAC. Amending Section 19.15 of Article 9, Chapter I of the LAMC to add and adjust Transportation Demand Management fees and other related assessment and permit fees paid to the LADOT. Amending Section 2 of Division 9, Article 15, Chapter 1A of the LAMC to add and adjust Transportation Demand Management fees and other related assessment and permit fees paid to the LADOT, which will supersede the previous set of fees adopted pursuant to Ordinance No. 188427, under Council File No. 22-0617. Fiscal Impact Statement: None submitted by the City Attorney. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted (Planning and Land Use Management and Transportation Committees waived consideration of the above matter.) Notice of Public Hearing dated 6-20-25 Report from Budget and Finance Committee dated 6-3-25 Report from City Attorney (LAMC) dated 4-30-25 Attachment to Report (LAMC) dated 4-30-25 - Section 19.15 Draft Ordinance Attachment to Report (LAMC) dated 4-30-25 - Section 2 Draft Ordinance Report from City Attorney (LAAC) dated 4-30-25 Attachment to Report (LAAC) dated 4-30-25 - Draft Ordinance Council Action dated 4-24-25 Amending Motion 28A (Yaroslavsky - Harris-Dawson) dated 4-22-25 Report from Budget and Finance Committee dated 3-18-25 Council Action dated 2-18-25 Speaker Card(s)_02-12-2025 Motion (Hutt - Yaroslavsky) dated 2-05-25 Communication(s) from Public_08-01-2023 Report from City Administrative Officer dated 11-16-22 Transmittal Letter To Budget & Finance Committee 11-2-22 Report from Planning and Land Use Management Committee_11-01-22 Report from Transportation Committee 11-01-22 Communication(s) from Public_10-31-2022 Communication(s) from Public_10-31-22 Report from Department of Transportation dated 10-26-22 Report from Los Angeles City Planning Commission dated 10-24-22 Attachment to Report dated 10-24-22 - DCP Letter Attachment to Report dated 10-24-22 - Letter of Determination Attachment to Report dated 10-24-22 - Findings Attachment to Report dated 10-24-22 - Staff Report Attachment to Report dated 10-24-22 - 3rd Addendum to EIR.pdf Attachment to Report dated 10-24-22 - Proposed Ordinance.pdf Attachment to Report dated 10-24-22 - Interested Parties Attachment to Report dated 10-24-22 - Mailing List Community Impact Statement submitted by Mid City WEST Neighborhood Council_10-12-2022 Community Impact Statement submitted by South Robertson Neighborhood Council_07-13-2022 Community Impact Statement submitted by South Robertson Neighborhood Council 04-28-2022 Community Impact Statement submitted by North Westwood Neighborhood Council 02-15-2022 Community Impact Statement submitted by Westside Neighborhood Council_08-12-2021 Report from Transportation Committee 06_25_2019 Report from Department of Transportation 06_05_2019 Council Action 05_11_2018 Speaker Card(s) 05_09_2018 Report from Transportation Committee 05_08_2018 Speaker Card(s) 02_28_2018 Motion 02_23_2018 Speaker Card(s)_03-18-2025 Proof Of Publication dated 06-25-2025

PRESENT and ADOPT the accompanying ORDINANCE dated June 13, 2025, amending Section 88.00 of Division “U”, Chapter VIII of the Los Angeles Municipal Code to implement a minimum $0.50 increase to the base rate for all parking meters, except for those which require Coastal Commission approval. COMMUNICATION FROM CITY ATTORNEY AND REVISED ORDINANCE DATED JUNE 26, 2025 Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: ​​​​​​​ PRESENT and ADOPT the accompanying revised ORDINANCE dated June 26, 2025, amending Section 88.00 of Division “U”, Chapter Vlll of the Los Angeles Municipal Code to implement a minimum $0.50 increase to the base rate for all parking meters, except for those which require Coastal Commission approval. Fiscal Impact Statement: None submitted by the City Attorney. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted. (Transportation and Budget and Finance Committees waived consideration of this matter) Report from City Attorney dated 6-26-25 Attachment to Report dated 6-26-25 - Draft Ordinance Notice of Public Hearing dated 6-20-25 Report from City Attorney dated 6-13-25 Attachment to Report dated 6-13-25 - Draft Ordinance

CONCUR with the BOAC’s adoption of the staff determination that: The action requested is within the scope of the certified Los Angeles International Airport (LAX) Airfield and Terminal Modernization Project (ATMP) Environmental Impact Report (EIR), including a December 2024 Addendum to the EIR and does not include any changes that would require further review under California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21166 and CEQA Guidelines Section 15162, and that those activities previously analyzed in the LAX ATMP EIR are also exempt from CEQA pursuant to Article II, Section 2(i) of the Los Angeles City CEQA Guidelines, which exempts any activity (approval of bids, execution of contracts, allocation of funds, etc.) for which the underlying project has previously been evaluated for environmental significance and processed according to the requirements of CEQA. The taking of portions of the property is authorized by, inter alia, Section 19, Article I of the California Constitution, Sections 37350.5 and 40404(f) of the California Government Code, Public Utilities Code Section 21661.6, the Los Angeles City Charter Section 632(c), Section 1230.010 et seq. and Sections 1240.050 and 1240.125, of the California Code of Civil Procedure, and all other applicable law. ADOPT RESOLUTION OF NECESSITY 28193 as adopted by BOAC on June 5, 2025, making all necessary findings and requesting the City Council to authorize commencement of eminent domain proceeding to acquire rights to one property for the ATMP at LAX. PRESENT and ADOPT the accompanying ORDINANCE, dated June 23, 2025, finding that the public interest and necessity require the acquisition by eminent domain of portions of the property located at 9860 South Sepulveda Boulevard and 6225 West Century Boulevard, and bearing Assessor's Parcel Number (APN) 4124-026-011, as more particularly described in Attachments 1, 2, and 3 of said Ordinance. Fiscal Impact Statement: None submitted by the City Attorney. The BOAC reports that there is no impact to the General Fund. Community Impact Statement: None submitted (Trade, Travel and Tourism Committee waived consideration of the above matter) Report from City Attorney dated 6-23-25 Attachment to Report dated 6-23-25 - Draft Ordinance Corrected Report from Board of Airport Commissioners dated 6-16-25 Report from Board of Airport Commissioners dated 6-05-25.pdf Attachment to Report dated 6-05-25 - Board Resolution.pdf Attachment to Report dated 6-05-25 - Staff Report.pdf

CONCUR with the BOAC’s adoption of the staff determination that: The action requested herein is within the scope of the LAX LAMP Environmental Impact Report (EIR) and does not include any changes that would require further review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21166 and CEQA Guidelines Section 15162, and that activities previously analyzed in the LAX LAMP EIR are also exempt from CEQA pursuant to Article II, Section 2(i) of the Los Angeles City CEQA Guidelines that exempts any activity (approval of bids, execution of contracts, allocation of funds, etc.) for which the underlying project has previously been evaluated for environmental significance and processed according to the requirements of CEQA. The taking of portions of the property is authorized by, inter alia, Section 19, Article I of the California Constitution, Sections 37350.5 and 40404(f) of the California Government Code, Public Utilities Code Section 21661.6, the Los Angeles City Charter Section 632(c), Section 1230.010 et seq. and Sections 1240.050 and 1240.125, of the California Code of Civil Procedure, and all other applicable law. ADOPT RESOLUTION OF NECESSITY 28158, as adopted by BOAC on April 17, 2025, making all necessary findings and requesting the City Council to authorize commencement of eminent domain proceedings to acquire rights to one property for the LAMP at LAX. PRESENT and ADOPT the accompanying ORDINANCE, dated June 2, 2025, finding that the public interest and necessity require the acquisition by eminent domain of the portions of property located at 5928 West 96th Street and 9775 Airport Boulevard, and bearing Assessor's Parcel Number (APN) 4124-029-040, as more particularly described in Attachments 1, 2, 3, and 4 of said Ordinance. Fiscal Impact Statement: The City Administrative officer reports that approval of eminent domain proceedings to acquire portions of the property near the Los Angeles International Airport to enable the construction of required roadway improvements to support the Landside Access Modernization Program will have no impact on the City’s General Fund. The proposed property acquisition, in an amount not to exceed $2,267,685, will be financed by the LAX Revenue Fund and appropriated and allocated to WBS Element No. 1.24.13A-7000 (LAMP – ROW Acquisitions and Relocations) with reimbursement by Passenger Facility Charges as applicable. Costs associated with LAMP-related land acquisitions are contained in LAWA’s Capital Improvement Plan (CIP); therefore, approval of the proposed acquisition will not result in an increase in the programmed CIP budget. The proposed action complies with the Department’s Financial Policies. Community Impact Statement: None submitted (Trade, Travel and Tourism Committee waived consideration of the above matter) Report from Board of Airport Commissioners dated 4-22-25 Attachment to Report dated 4-22-25 - Staff Report Attachment to Report dated 4-22-25 - Board Resolution Attachment to Report dated 4-22-25 - Legal Description Fee Interest Attachment to Report dated 4-22-25 - Mayor Transmittal Attachment to Report dated 4-22-25 - CAO Report

DETERMINE that the issuance of a liquor license at Howe Mart, located at 8501 Pershing Drive, will serve the Public Convenience or Necessity and will not tend to create a law enforcement problem. GRANT the Application for Determination of Public Convenience or Necessity for the sale of alcoholic beverages for off-site consumption at Howe Mart, located at 8501 Pershing Drive. INSTRUCT the City Clerk to transmit this determination to the State Department of Alcoholic Beverage Control as required findings under Business and Professions Code Section 23958.4. Applicant: Gagandeep Singh - Howe Mart Liquor Inc. Representative: Louie Cano - Cano Liquor License Consulting TIME LIMIT FILE - SEPTEMBER 9, 2025 (LAST DAY FOR COUNCIL ACTION - SEPTEMBER 9, 2025) Communication from Deputy City Clerk to Los Angeles Police Department dated 06-11-2025 - Notice Communication from Deputy City Clerk to Department of City Planning dated 06-11-2025 - Notice Public Convenience or Necessity Application submitted 6-11-25 Attachment to Application submitted 6-11-25 - Letter of Determination Attachment to Application submitted 6-11-25 - CUB Application Attachment to Application submitted 6-11-25 - Mailing List

ALLOW the California Enterprise Development Authority to issue bonds in an amount not to $60,000,000 to provide financing for the acquisition, construction, improvement, renovation, furnishing, and equipping of a 207-unit multifamily housing project located at 6033 De Soto Avenue in CD 3. HOLD a Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) Hearing and ADOPT the accompanying TEFRA RESOLUTION, attached to the Motion, at the City Council Meeting to be held on Tuesday, July 1, 2025 at 10:00 a.m., located at 200 North Spring Street, Room 340, Los Angeles, California 90012. Motion (Blumenfield - McOsker) dated 6-24-25

PRESENT and ADOPT the accompanying ORDINANCE, dated May 16, 2025, establishing the Little Tokyo BID and confirming the assessments to be levied upon properties within the BID, as described in the Management District Plan. AUTHORIZE the City Clerk, subject to approval of the City Attorney, to prepare, execute and administer an operating agreement between the City and a non-profit corporation for the administration of the BID’s programs. Fiscal Impact Statement: The City Clerk reports that direct costs associated with Department administrative expenses will be charged to the BID and will be recovered from assessments collected. Assessment levied on the City-owned properties within the BID to be paid from the General Fund total $359,944.76 for the first year of the BID. Funding is available in the BID Trust Fund 659 to pay the General Fund share of the assessment for the first operating year. Proposition 218 requires the separation of general benefits from the special benefits. The general benefit portion for the Little Tokyo BID is $30,102.48 for the first year. However, funds other than assessment revenue must be budgeted annually for the general benefit expense for the remaining years of the BID’s five-year term. Community Impact Statement: None submitted (Pursuant to Council action on Tuesday, June 17, 2025 and adoption of Ordinance No. 188597 on Wednesday, April 23, 2025) Communication from City Clerk submitted 5-19-25 - Draft Ordinance of Establishment Council Action - Mayor Concurrence dated 4-23-25 Speaker Card(s)_04-22-2025 Report from City Clerk dated 4-09-25 Attachment to Report dated 4-09-25 - Management District Plan Attachment to Report dated 4-09-25 - Final Engineer's Report Attachment to Report dated 4-09-25 - Draft Ordinance Final Ordinance of Intention No. 188597 dated 6-8-25.pdf Proof Of Publication dated 5-8-2025 Communication(s) from Public_06-15-2025 Communication(s) from Public_06-16-2025 Speaker Card(s)_06-17-2025

PRESENT and ADOPT the accompanying ORDINANCE, dated May 23, 2025, establishing the Gateway to L.A. BID and confirming the assessments to be levied upon properties within the BID, as described in the Management District Plan. AUTHORIZE the City Clerk, subject to approval of the City Attorney, to prepare, execute and administer an operating agreement between the City and a non-profit corporation for the administration of the BID’s programs. Fiscal Impact Statement: The City Clerk reports that direct costs associated with Department administrative expenses will be charged to the BID and will be recovered from assessments collected. The total assessment for Los Angeles World Airports-owned properties within the BID is $225,088.22 for the first operating year. There are no assessments for City-owned properties within the District, therefore there is no impact on the General Fund for City property assessments. Proposition 218 requires the separation of general benefits from the special benefits. The general benefit portion for the Gateway to L.A. BID is $33,941.90 for the first year. However, funds other than assessment revenue must be budgeted annually for the general benefit expense for the remaining years of the BID’s ten-year term. Community Impact Statement: None submitted (Pursuant to Council action on Wednesday, June 25, 2025 and adoption of Ordinance No. 188599 on Tuesday, April 29, 2025) Final Ordinance of Intention No. 188599 dated 6-9-25.pdf Communication from City Clerk submitted 5-28-25 - Draft Ordinance of Establishment Council Action - Mayor Concurrence dated 4-30-25 Speaker Card(s)_04-29-2025 Report from City Clerk dated 4-11-25 Attachment to City Clerk Report dated 4-11-25 - Management District Plan Attachment to City Clerk Report dated 4-11-25 - Engineer's Report Attachment to City Clerk Report dated 4-11-25 - Draft Ordinance of Intention Proof Of Publication dated 5-9-2025 Communication(s) from Public submitted 6-05-25 - Protest Speaker Card(s)_06-25-2025

1. PRESENT and ADOPT the accompanying ORDINANCE, dated May 23, 2025, establishing the West Adams BID and confirming the assessments to be levied upon properties within the BID, as described in the Management District Plan. 2. AUTHORIZE the City Clerk, subject to approval of the City Attorney, to prepare, execute and administer an operating agreement between the City and a non-profit corporation for the administration of the BID’s programs. Fiscal Impact Statement: The City Clerk reports that direct associated with Department administrative expenses will be charged to the BID and will be recovered from assessments collected. There are no assessments for City-owned properties within the BID, therefore there is no impact on the General Fund. Proposition 218 requires the separation of general benefits from the special benefits. The general benefit portion for the West Adams BID is $6,909.00 for the first year. However, funds other than assessment revenue must be budgeted annually for the general benefit expense for the remaining years of the District’s ten-year term. Community Impact Statement: None submitted (Pursuant to Council action on Wednesday, June 25, 2025 and adoption of Ordinance No. 188600 on Tuesday, April 29, 2025) Final Ordinance of Intention No. 188600 dated 6-9-25.pdf Communication from City Clerk submitted 5-27-25 - Draft Ordinance of Establishment Council Action - Mayor Concurrence dated 4-30-25 Speaker Card(s)_04-29-2025 Report from City Clerk dated 4-16-25.pdf Attachment to Report dated 4-16-25 - Management District Plan.pdf Attachment to Report dated 4-16-25 - Engineers Report.pdf Attachment to Report dated 4-16-25 - Draft Ordinance of Intention.pdf Proof Of Publication dated 5-9-2025 Speaker Card(s)_06-25-2025

1. PRESENT and ADOPT the accompanying ORDINANCE, dated May 23, 2025, establishing the Lincoln Heights Industrial Zone BID and confirming the assessments to be levied upon properties within the District, as described in the Management District Plan. 2. AUTHORIZE the City Clerk, subject to approval of the City Attorney, to prepare, execute and administer an operating agreement between the City and a non-profit corporation for the administration of the BID’s programs. Fiscal Impact Statement: The City Clerk reports that direct associated with Department administrative expenses will be charged to the BID and will be recovered from assessments collected. Assessment levied on the City-owned properties within the BID to be paid from the General Fund total $18,309.38. for the first year of the BID. Funding is available in the BID Trust Fund No. 659 to pay the General Fund share of the assessment for the first operating year. Proposition 218 requires the separation of general benefits from the special benefits. The general benefit portion for the Lincoln Heights Industrial Zone BID is $5,346.00 for the first year. However, funds other than assessment revenue must be budgeted annually for the general benefit expense for the remaining years of the BID’s ten-year term. Community Impact Statement: None submitted (Pursuant to Council action on Wednesday, June 25, 2025 and adoption of Ordinance No. 188598 on Tuesday, April 29, 2025) Final Ordinance of Intention No. 188598 dated 6-9-25.pdf Communication from City Clerk submitted 5-27-25 - Draft Ordinance of Establishment Council Action - Mayor Concurrence dated 4-30-25 Speaker Card(s)_04-29-2025 Report from City Clerk dated 3-03-25.pdf Attachment to Report dated 3-03-25 - Management District Plan.pdf Attachment to Report dated 3-03-25 - Engineers Report Attachment to Report dated 3-03-25 - Draft Ordinance of Intention.pdf Proof Of Publication _5-9-2025 Speaker Card(s)_06-25-2025

AUTHORIZE the Controller to transfer $120,544 from Fund No. 368/12, Account No. 12W960, to Fund No. 100/12, Account No. 001010, Salaries General, for Fiscal Year 2025-26 salary expenses. APPROVE and ADOPT the accompanying RESOLUTION contained in the City Administrative Officer (CAO) report dated October 27, 2022, attached to Council file No. 17-0758-S2, for the City Attorney to participate in the Proposition 47 Grant Program. AUTHORIZE the Council President to execute the “Los Angeles City Council Resolution” document, as required by the California Board of State and Community Corrections to distribute grant funds. AUTHORIZE the City Attorney, or designee, to prepare Controller instructions for any necessary technical adjustments, subject to the approval of the CAO; and, AUTHORIZE the Controller to implement the instructions. (Pursuant to Council action of March 8, 2023) Council Action - Mayor Concurrence dated 7152023 Council Action - Mayor Concurrence dated 7-11-2024 Council Action - Mayor Concurrence dated 3202023 Joint report from the Public Safety, Personnel, Audits and Hiring and Budget, Finance and Innovation Committees 2-27-23 Speaker Card(s)_03-08-2023 Communication from Public Safety Committee Clerk 12-7-2022 Report from City Administrative Officer dated 10-27-22 Report from City Attorney dated 9-20-22 Speaker Card(s)_07-05-2023

AUTHORIZE the Controller to transfer $38,461 from Fund No. 368/12, Account No. 12W643, LA DATA Program to Fund No. 100/12, Account No. 1010, Salaries General. (Pursuant to Council action of April 21, 2023) Speaker Card(s)_07-05-2023 Council Action - Mayor Concurrence dated 7-11-2024 Speaker Card(s)_07-02-2024 Council Action - Mayor Concurrence dated 7152023 Council Action - Mayor Concurrence dated 4252023 Speaker Card(s)_04-21-2023 Report from Neighborhoods and Community Enrichment Committee_4-19-23 Communication(s) from Public_04-14-2023 Report from City Administrative Officer dated 3-20-23 Report from City Attorney dated 1-23-23

AUTHORIZE the Controller to transfer $25,842 from the City Attorney Grants Fund No. 368/12, Account No. 12Y360 – CVIPI Program, to the General Fund No. 100/12, Account No. 001010 – Salaries General. (Pursuant to Council action of October 6, 2023) Council Action - Mayor Concurrence dated 10142023 Council Action - Mayor Concurrence dated 7-11-2024 Motion (McOsker - Krekorian) dated 10-06-23 Speaker Card(s)_10-06-2023 Report from City Administrative Officer dated 9-21-23.pdf Report from City Attorney dated 2-10-23

AUTHORIZE the Controller to transfer appropriations for the FY 2023 IPEP grant, in the amount of $41,610, from Fund No. 339/70, to Fund No. 100, department numbers, account numbers, account names, and amounts as follows: Transfer From: Fund No. 339/70; Account No. to be determined (TBD); Account Name TBD; Amount: $41,610 Transfer To: Fund No. 100/70; Account No. 001092; Account Name: Sworn Overtime; Amount: $26,600 Fund No. 100/70; Account No. TBD; Account Name: Related Costs; Amount: $2,511 Fund No. 100/12; Account No. 001010; Account Name: Salaries General; Amount: $8,705 Fund No. 100/12; Account No. RSC 5346; Account Name: Related Costs; Amount: $3,794 (Pursuant to Council action of December 5, 2023) Council Action - Mayor Concurrence dated 7-11-2024 Speaker Card(s)_07-02-2024 Public Safety Committee Report 11-28-23 Council Action - Mayor Concurrence dated 12192023 Report from City Administrative Officer dated 11-16-23 Report from Board of Police Commissioners dated 10-25-23 Communication(s) from Public_11-28-2023

AUTHORIZE the Controller to transfer $52,075 from Fund No. 339/70, account name and account number to be determined (TBD), to Fund No. 100/70, Account Number 001090, Overtime General. AUTHORIZE the Controller to transfer $2,615 from Fund No. 339/70, account name and account number TBD, to Fund No. 339/70, account number TBD, account name Related Costs. (Pursuant to Council action of January 30, 2024) Public Safety Committee Report 1-23-24 Council Action - Mayor Concurrence dated 2-13-2024 Council Action - Mayor Concurrence dated 7-11-2024 Report from City Administrative Officer dated 11-27-23 Report from Board of Police Commissioners dated 10-25-23.pdf Speaker Card(s)_01-30-2024

AUTHORIZE the Controller to: Transfer up to $408,100 from Fund No. 368/12, Account No. 12Y643 - LA DATA VI Program (2024-2027), to Fund No. 100/12, Account No. 001010 – Salaries General, as reimbursement for City Attorney salary expenses of the four Resolution Authorities. Transfer up to $510,242 from Fund No. 368/12, Account No. 12Y643 - LA DATA VI Program (2024-2027), to Fund No. 100/70, Account No. 001092 - Sworn Overtime. Transfer up to $31,500 from Fund No. 368/12, Account No. 12Y643 - LA DATA VI Program (2024-2027), to Fund No. 100/70, Account No. 001090 - Civilian Overtime. (Pursuant to Council action of February 28, 2024) Council Action - Mayor Concurrence dated 7-11-2024 Speaker Card(s)_07-02-2024 Speaker Card(s)_02-28-2024 Council Action - Mayor Concurrence dated 2-29-2024 Attested Resolution_02-28-24 Report from Personnel, Audits, and Hiring Committee_2-21-2024 Report from City Attorney dated 12-26-23

TRANSFER appropriations from FY 2022 SHSP Grant Fund No. XXX/46, to the General Fund for reimbursement of grant-related expenditures as follows: Transfer From: Fund No. XXX/46; Account No. 46Y970 – Police; Amount: $53,136 Transfer To: Fund No. 100/70; Account No. 001092 - Overtime Sworn; Amount: $53,136 (Pursuant to Council action of March 6, 2024) Speaker Card(s)_07-30-2024 Council Action - Mayor Concurrence dated 8-6-2024 Public Safety Committee Report 2-27-24 Council Action - Mayor Concurrence dated 3-19-2024 Report from City Administrative Officer dated 2-21-24 Report from Mayor dated 11-17-23.pdf

AUTHORIZE the Controller to transfer $3,000,000, payable in Fiscal Year 2025-26, from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009797, Transportation Liability Payouts. (Pursuant to Council action of April 9, 2024) Council Action - Mayor Concurrence dated 7-11-2024 Speaker Card(s)_07-02-2024 Motion (Blumenfield - Harris-Dawson) dated 4-9-24 Council Action - Mayor Concurrence dated 4-22-2024 Speaker Card(s)_04-09-2024 Report from City Attorney dated 2-14-24 Speaker Card(s)_03-20-2024

TRANSFER up to $595,241 from City Attorney Grants Fund No. 368/12, Account No. 12A512 – JPVU to General Fund No. 100/12, Account No. 001010 – Salaries General, upon receipt of grant funds and approval of grant expenses, as reimbursement for City Attorney salary expenses of the eight Resolution Authorities. TRANSFER up to $1,812 from City Attorney Grants Fund No. 368/12, Account No. 12A512 – JPVU to General Fund No. 100/12, Revenue Source Code 5427 – Reimbursement from Grants, upon receipt of grant funds and approval of grant expenses, for salary expenses of the two grant reimbursed Regular Authorities. ​​​​​ (Pursuant to Council action of May 17, 2024) Council Action - Mayor Concurrence dated 7-11-2024 Attested Resolution_05-31-24 Council Action - Mayor Concurrence dated 5-30-2024 Motion (Rodriguez - Krekorian) dated 5-17-24 Speaker Card(s)_05-17-2024 Report from City Attorney dated 3-14-24 Report from City Administrative Officer dated 5-10-24

TRANSFER appropriations from FY 2023 UASI Grant Fund No. XXX/46, Account No. 46Y970, in the amount of $42,656.50, to Account No. 46C170 to Fund No. 100/70, Account No. 001010, Salaries, for reimbursement of grant-related expenditures. TRANSFER appropriations from FY 2023 UASI Grant Fund No. XXX/46, Account No. 46Y970, in the amount of $14,375.00, to Account No. 46C170 to Fund No. 100/70, Account No. 001090, Overtime, for reimbursement of grant-related expenditures. (Pursuant to Council action of June 21, 2024) Report from Public Safety and Budget and Finance Committees 05-07-25 Council Action - Mayor Concurrence dated 6-18-25 Speaker Card(s)_05-07-2025 Report from City Administrative Officer dated 3-18-25 Report from Mayor dated 3-12-25 Council Action - Mayor Concurrence dated 7-11-2024 Council Action - Mayor Concurrence dated 7-1-2024 Speaker Card(s)_06-21-2024 Joint Public Safety and Personnel, Audits, and Hiring Committee Report 6-4-24 Report from City Administrative Officer dated 5-24-24 Report from Mayor dated 2-21-24 Council Action dated 9-28-23 Speaker Card(s)_09-26-2023 Public Safety Committee Report 9-12-23 Report from City Administrative Officer dated 8-29-23 Report from Mayor dated 6-23-23

AUTHORIZE the Controller to transfer from, Fund No. 339/70, account number to be determined (TBD), to Fund No. 100/70, account numbers and amounts, as follows: Account No. 001092, Overtime Sworn; Amount: $22,295 Account No. TBD, Related Costs; Amount: $2,105 Community Impact Statement: None submitted (Pursuant to Council action of October 30, 2024) Report from Public Safety Committee Council Action - Mayor Concurrence dated 11-7-2024 Report from City Administrative Officer dated 9-25-24 Report from Board of Police Commissioners dated 9-20-24 Speaker Card(s)_10-08-2024 Speaker Card(s)_10-30-2024

AUTHORIZE the Controller to increase appropriations and transfer, as necessary, the FY 2024-25 STEP grant funds from Fund No. 339/70, account number to be determined (TBD), to Fund No. 100/70, account numbers and amounts as follows: Account No. 001092, Overtime Sworn; Amount: $1,681,317.00 Account No. 001090, Overtime General; Amount: $95,000.00 Account No. TBD, Related Costs; Amount: $167,684.55 ​​​​​​​ (Pursuant to Council action of December 11, 2024) Report from City Administrative Officer dated 10-28-24 Council Action - Mayor Concurrence dated 12-13-2024

TRANSFER appropriations within Fund No. 64G/46, in the total amount of $157,500, as follows: Transfer From: Fund No. 64G/46; Account No. 46A170; Account Name: Los Angeles Police Department (LAPD) Salaries; Amount: $142,632 Fund No. 64G/46; Account No. 46A299; Account Name: Reimbursement of General Fund Costs; Amount: $14,868 Transfer To: Fund No. 64G/46; Account No. 46C170; Account Name: LAPD Salaries; Amount: $142,632 Fund No. 64G/46; Account No. 46C299; Account Name: Reimbursement of General Fund Costs; Amount: $14,868 TRANSFER appropriations from Fund No. 64G/46, FY20 STC, to the General Fund to reimburse STC-related expenditures as follows: Transfer From: Fund No. 64G/46; Account No. 46C170; Account Name: LAPD Salaries; Amount: $142,632 Transfer To: Fund No. 100/70; Account No. 001092; Account Name: Police; Amount: $142,632 AUTHORIZE the Controller to transfer up to $14,868 from Fund No. 64G, Account No. 46C299, to the General Fund, Department No. 70, Revenue Source Code No. 5346, for reimbursement of grant-funded fringe benefits. (Pursuant to Council action of February 18, 2025) Speaker Card(s)_02-18-2025 Council Action - Mayor Concurrence dated 3-3-2025 Speaker Card(s)_02-05-2025 Report from Public Safety Committee_2-5-25 Report from City Administrative Officer dated 11-20-24 Report from Mayor dated 9-27-24

AUTHORIZE the Controller to transfer $193,986 from Fund No. 368/12, Account No. 12A231, Impaired Driving Prosecution, to Fund No. 100/12, Account No. 001010, Salaries General, as reimbursement for City Attorney salary expenses of the five Resolution Authorities. (Pursuant to Council action of March 25, 2025) Report from Public Safety Committee and Budget and Finance Committee 02-18-25 Council Action - Mayor Concurrence dated 3-26-25 Speaker Card(s)_02-18-2025 Speaker Card(s)_02-05-2025 Report from City Administrative Officer dated 12-06-24 Report from City Attorney dated 8-16-24

AUTHORIZE the Controller to: Transfer $30,195 from the City Attorney Grants Fund No. 368/12, Account No. 12A350 ReCAST Year 3, to the General Fund No. 100/12, Account No. 001010, Salaries General. Transfer $25,000 from the City Attorney Grants Fund No. 368/12, Account No.12A350 ReCAST Year 3, to the Police Department General Fund No. 100/70, Account No. 001092, Sworn Overtime. (Pursuant to Council action of April 22, 2025) Council Action - Mayor Concurrence dated 4-24-25 Report from Budget and Finance Committee and Public Safety Committee dated 3-18-25 Speaker Card(s)_03-18-2025 Speaker Card(s)_03-05-2025 Report from City Administrative Officer dated 2-14-25 Report from City Attorney dated 8-15-24

AUTHORIZE the Controller to transfer appropriations from Fund No. 339/70, Account Number to be determined (TBD), to Fund No. 100/70, account numbers and amounts as follows: From: Fund No. 339/70; Account No. TBD, 2024 ICAC Task Force Program; Amount: $100,086 To: Fund No. 100/70; Account No. 001090, Civilian Overtime; Amount: $11,100 Fund No. 100/70; Account No. 001092, Overtime Sworn; Amount: $80,800 Fund No. 339/70; Account No. TBD, Related Costs: Amount: $8,186 (Pursuant to Council action of April 29, 2025) Council Action - Mayor Concurrence dated 4-30-25 Report from Public Safety Committee 04-02-25 Speaker Card(s)_04-02-2025 Report from City Administrative Officer dated 2-20-25 Report from Board of Police Commissioners dated 12-11-24.pdf

AUTHORIZE the Controller to transfer from Fund No. 339/70, appropriation account number to be determined (TBD), to Fund No. 100/70, account numbers and amounts as follows: Account No. 001092, Overtime Sworn; Amount: $78,485.01 Account No. TBD, Related Costs; Amount: $7,408.99 (Pursuant to Council action of April 29, 2025) Council Action - Mayor Concurrence dated 4-30-25 Report from Public Safety Committee 04-02-25 Speaker Card(s)_04-02-2025 Report from City Administrative Officer dated 2-18-25.pdf Report from Board of Police Commissioners dated 12-19-24

AUTHORIZE the Controller to transfer $75,000 from the Unappropriated Balance, Outside Counsel Including Worker's Compensation line item, to the City Attorney Fund No. 100/12, Account No. 009301. (Pursuant to Council action of April 30, 2025) Council Action - Mayor Concurrence dated 5-02-25 Motion (Blumenfield - Harris-Dawson) dated 4-30-25 Speaker Card(s)_04-30-2025 Report from City Attorney dated 4-14-25 Report from Budget and Finance Committee dated 4-1-25 Speaker Card(s)_04-01-2025 Report from City Attorney dated 3-17-25.pdf

AUTHORIZE the Controller to transfer appropriations for the FY 24 COPS Hiring Program Grant, in the amount of $3,094,873, from account number to be determined (TBD) in Fund No. 339/70, to Fund No. 100/70, account numbers and amounts as follows: Account No. 001012, Salaries Sworn; Amount: $1,811,350 Account No. TBD, Related Costs; Amount: $1,283,523 (Pursuant to Council action of May 6, 2025) Council Action - Mayor Concurrence dated 5-07-25 Report from Public Safety Committee and Budget and Finance Committee and Personnel and Hiring Committee 04-11-25 Speaker Card(s)_02-18-2025 Speaker Card(s)_02-05-2025 Report from City Administrative Officer dated 1-07-25

TRANSFER and APPROPRIATE $32,961 in the CD 2 portion of the Neighborhood Services Enhancements line item in the General City Purposes Fund No. 100/56 to Police Department Fund No. 100/70, Account No. 1092 (Overtime - Sworn), to provide additional resources to respond to fireworks calls for service over the 4th of July Holiday weekend, and to provide additional patrols along the fire road in Glencrest Hills in the Foothill Area, in the amounts for the LAPD Areas as follows: North Hollywood Area: $10,000 Foothill Area: $20,000 Van Nuys Area: $2,691 (Pursuant to Council action of June 10, 2025) Communication(s) from Public_06-10-2025 Council Action - Mayor Concurrence dated 6-12-25 Speaker Card(s)_06-10-2025 Communication(s) from Public_06-09-2025 Communication(s) from Public_06-07-2025 Communication(s) from Public_06-04-2025 Motion (Nazarian - Park) dated 6-03-25

REAPPROPRIATE up to the specific General Fund amounts noted, from the unencumbered balance remaining in the funds and accounts identified in Attachment 10 of the 2024-25 Year-End FSR, attached to the Council file, in the same amount and into the same accounts as exist on June 30, 2025, for the purposes noted therein. REAPPROPRIATE up to the specific special fund amounts noted, from the unencumbered balance remaining in the special fund and accounts identified in Attachment 11 of said 2024-25 Year-End FSR in the same amount and into the same accounts as exist on June 30, 2025, for the purposes noted therein. TRANSFER $44,800 from the General City Purposes Fund No. 100/56, Account No. 000A28, Council Projects to the Police Department Fund No. 100/70, Account No. 001092, Overtime Sworn for additional enforcement of parties and noise complaints in the Hollywood Hills area in 2025-26. TRANSFER and APPROPRIATE $490,620 from the Fire Department Trust Fund No. 848/38, Revenue Source Code 5504, Contribution – Trust to Fire Department Fund No. 100/38, Account Nos. 001090, Overtime General ($115,000) and 001098, Overtime Variable Staffing ($375,620) for the Sprint/Nextel Re-banding project. AUTHORIZE the Controller to transfer $723,275 from Fund 298/38, Account 38A332 to the Information Technology Agency (ITA) Fund No. 100/32, Account No. 001100, Hiring Hall Salaries, for the installation of communication equipment in Los Angeles Fire Department vehicles. AUTHORIZE the Controller to reimburse the General Fund within the Municipal Improvement Corporation of Los Angeles (MICLA), upon approval of the City Administrative Officer and receipt of requesting department’s labor services for completed work to include reimbursement for labor services documentation that must contain an hourly breakdown with task descriptions and codes detailing the completed MICLA eligible work. Installation work is ongoing, and due to the need to stay on schedule, funding is needed to reimburse ITA’s Hiring Hall Account prior to approval of the 2025-26 First FSR in early November 2025. REAPPROPRIATE up to $4,730,000 from the unencumbered balance available within Leasing Fund No. 100/63, General Fund Leasing Account No. 000024, in the same amount and into the same account as exist on June 30, 2025 for the completion of tenant improvements at 62330 Gramercy Avenue. (Pursuant to Council action of June 10, 2025) Speaker Card(s)_06-03-2025 Council Action - Mayor Concurrence dated 6-10-25 Report from Budget and Finance Committee dated 6-3-25 Report from City Administrative Officer dated 5-30-25 Speaker Card(s)_06-10-2025

AUTHORIZE the Controller to transfer $730,269 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts. AUTHORIZE the City Attorney to draw nine demands from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows: $102,142.50 to Law Offices of Erin Darling and Kenia Prieto $60,000 to Law Offices of Erin Darling and Kenia Prieto on behalf of minors Axel D., Emma D., Mateo D., and Leon D. The breakdown is as follows: Axel D.: $15,000 Leon D.: $15,000 Emma D.: $15,000 Mateo D.: $15,000 $101,872.50 to Law Offices of Erin Darling and Miguel De Avila $46,127 to Law Offices of Erin Darling and Beatriz Campech $46,127 to Law Offices of Erin Darling and Sury Guadarrama $371,000 to Law Offices of Erin Darling and Mireya Rivera $1,000 to Law Offices of Erin Darling and Arturo Ceja, Jr. $1,000 to Law Offices of Erin Darling and Danny Ceja ​​​​​​​ $1,000 to Law Offices of Erin Darling and Mireya Rivera on behalf of minor Allen Ceja (Pursuant to Council action of June 10, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Council Action - Mayor Concurrence dated 6-12-25 Speaker Card(s)_06-10-2025 Report from City Attorney dated 3-06-25

AUTHORIZE the Controller to transfer $700,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts. AUTHORIZE the City Attorney to draw two demands from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows: $250,000 to DAG Law Firm, APC and Esteban Denicia Torres $450,000 to DAG Law Firm, APC and Eva Maceda Barragan (Pursuant to Council action of June 10, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Council Action - Mayor Concurrence dated 6-12-25 Speaker Card(s)_06-10-2025 Report from City Attorney dated 3-06-25

AUTHORIZE the Controller to transfer $500,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows: LA Century Law and Rachel Baugus in the amount of $500,000 (Pursuant to Council action of June 10, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Council Action - Mayor Concurrence dated 6-12-25 Speaker Card(s)_06-10-2025 Report from City Attorney dated 4-09-25

AUTHORIZE the Controller to transfer $400,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows: Cohen & Marzban, LC, Richard Earle Brinson, II and Michelle Ann Court in the amount of $400,000. (Pursuant to Council action of June 10, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Council Action - Mayor Concurrence dated 6-12-25 Speaker Card(s)_06-10-2025 Report from City Attorney dated 4-09-25

AUTHORIZE the Controller to transfer $495,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows: DAG Law Firm APC Attorney Client Trust Account in the amount of $495,000 (Pursuant to Council action of June 10, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Council Action - Mayor Concurrence dated 6-12-25 Speaker Card(s)_06-10-2025 City Attorney Report dated 4-10-25

AUTHORIZE the Controller to transfer $675,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows: Public Counsel, in the amount of $675,000 (Pursuant to Council action of June 10, 2025) Speaker Card(s)_06-10-2025 Council Action - Mayor Concurrence dated 6-12-25 Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Report from City Attorney dated 4-10-25 Council Action - Mayor Concurrence dated 9-10-2024 Motion (Blumenfield - Rodriguez) dated 8-28-24 Speaker Card(s)_08-28-2024 Communication(s) from Public_08-14-2024 Report from City Attorney dated 7-23-24 Speaker Card(s)_10-20-2023 Speaker Card(s)_10-13-2023 Communication(s) from Public_09-27-2023 Report from City Attorney dated 8-24-23

AUTHORIZE the Controller to transfer $150,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows: Dordulian Law Group, APC and Stephanie Davila in the amount of $150,000. (Pursuant to Council action of June 10, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Council Action - Mayor Concurrence dated 6-12-25 Speaker Card(s)_06-10-2025 Report from City Attorney dated 4-10-25

AUTHORIZE the Controller to transfer $200,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009796, Recreation and Parks Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009796, Recreation and Parks Liability Payouts, as follows: Greene Broillet & Wheeler, LLP and Andre Goeritz in the amount of $200,000 (Pursuant to Council action of June 10, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Council Action - Mayor Concurrence dated 6-12-25 Speaker Card(s)_06-10-2025 Report from City Attorney dated 4-10-25

AUTHORIZE the Controller to transfer $190,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows: CZ&R LLP, The Dominguez Firm, LLP, and Henry Hernandez in the amount of $190,000 (Pursuant to Council action of June 10, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Council Action - Mayor Concurrence dated 6-12-25 Speaker Card(s)_06-10-2025 Report from City Attorney dated 4-10-25

AUTHORIZE the Controller to transfer $452,097.28 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts. AUTHORIZE the City Attorney to draw two demands from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows: $252,097.28 to the Koron & Podolsky, LLP Client Trust Account and Law Offices of Gregory W. Smith, LLP Client Trust Account. $200,000 to MetLife Assignment Company, Inc. FBO Teresa Irvin AUTHORIZE the Los Angeles Police Department to draw a demand from Fund No. 100/70, Account No. 001012 – Salaries Sworn payable to Teresa Irvin for back wages in the amount of $27,902.72, subject to all applicable taxes, deductions and payroll withholdings. (Pursuant to Council action of June 10, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Council Action - Mayor Concurrence dated 6-12-25

AUTHORIZE the Controller to transfer $200,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows: Law Offices of Samer Habbas & Associates, Inc. and Smriti Kirubanadan in the amount of $200,000 (Pursuant to Council action of June 10, 2025) Speaker Card(s)_06-10-2025 Council Action - Mayor Concurrence dated 6-12-25 Motion (Yaroslavsky - Blumenfield) dated 6-10-25 Report from City Attorney dated 4-10-25 Council Action dated 1-21-25 Motion (Blumenfield - Rodriguez) dated 1-14-25 Report from City Attorney dated 10-10-24

AUTHORIZE the Controller to transfer $195,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009797, Transportation Liability Payouts. AUTHORIZE the City Attorney to draw two demands from Fund No. 100/59, Account No. 009797, Transportation Liability Payouts, as follows: a. $118,443.81 to Douglas / Hicks Law, APC Trust Account. b. $76,556.19 to Pacific Life & Annuity Services Inc. FBO Brian Menard (to fund future periodic payments in relation to the structured settlement). (Pursuant to Council action of June 11, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-11-25 Council Action - Mayor Concurrence dated 6-18-25 Speaker Card(s)_06-11-2025 Report from City Attorney dated 4-09-25

AUTHORIZE the Controller to transfer $325,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows: Heidari Law Group, PC and Santos Orellana and Zuyapa Valladares in the amount of $325,000. (Pursuant to Council action of June 11, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-11-25 Council Action - Mayor Concurrence dated 6-18-25 Speaker Card(s)_06-11-2025 Report from City Attorney dated 4-09-25

AUTHORIZE the Controller to transfer $575,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows: California Injury, APLC and Bianca Irene Arussi Placais in the amount of $575,000. (Pursuant to Council action of June 11, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-11-25 Council Action - Mayor Concurrence dated 6-18-25 Speaker Card(s)_06-11-2025 Report from City Attorney dated 4-09-25

AUTHORIZE the Controller to transfer $300,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009796, Recreation and Parks Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009796, Recreation and Parks Liability Payouts, as follows: Baer Treger LLP and Jim Potepan in the amount of $300,000. (Pursuant to Council action of June 11, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-11-25 Council Action - Mayor Concurrence dated 6-18-25 Speaker Card(s)_06-11-2025 Report from City Attorney dated 4-09-25

SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer $1,150,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts. AUTHORIZE the City Attorney to draw five demands from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows: a. $1,010,000 to Fiore Legal, Inc. and Jesus Sandoval. b. $121,000 to Fiore Legal, Inc. and Reyna Yepez. c. $13,000 to Fiore Legal, Inc. and Juan Rosas. d. $3,000 to Fiore Legal, Inc. and Lea Sandoval, A Minor by and through her GAL Reyna Yepez. e. $3,000 to Fiore Legal, Linc. and Mia Sandoval, A Minor by and through her GAL Reyna Yepez. (Pursuant to Council action of June 11, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-11-25 Council Action - Mayor Concurrence dated 6-18-25 Speaker Card(s)_06-11-2025 Report from City Attorney dated 4-09-25

AUTHORIZE the Controller to transfer $150,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009792, Police Liability Payouts, as follows: The Pongracz Law Firm and Mark Sayegh in the amount of $150,000. (Pursuant to Council action of June 11, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-11-25 Council Action - Mayor Concurrence dated 6-18-25 Speaker Card(s)_06-11-2025 Report from City Attorney dated 4-09-10

AUTHORIZE the Controller to transfer $125,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts, as follows: Law Offices of Perry R. Fredgant and Diana Vigil in the amount of $125,000. (Pursuant to Council action of June 11, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-11-25 Council Action - Mayor Concurrence dated 6-18-25 Speaker Card(s)_06-11-2025 Report from City Attorney dated 4-10-25

AUTHORIZE the City Attorney, or designee, to execute a Settlement and Release Agreement, and all other documents necessary to implement the settlement. AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009794, Public Works – Sanitation Liability Payouts, as follows: Blum Collins Ho, LLP, Client Trust Account in the amount of $826,000. (Pursuant to Council action of June 11, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-11-25 Council Action - Mayor Concurrence dated 6-18-25 Speaker Card(s)_06-11-2025 Report from City Attorney dated 4-08-25

AUTHORIZE the City Attorney to draw a demand from Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, as follows: a. McNicholas & McNicholas, LLP Client Trust Account in the amount of $450,000. b. McNicholas & McNicholas, LLP Client Trust Account in the amount of $50,000. (Pursuant to Council action of June 11, 2025) Motion (Yaroslavsky - Blumenfield) dated 6-11-25 Council Action - Mayor Concurrence dated 6-18-25 Speaker Card(s)_06-11-2025 Report from City Administrative Officer dated 3-28-25

AUTHORIZE the Controller to transfer $113,099 in appropriations from Fund No. 339/70, account number to be determined (TBD), to Fund No. 100/70, account numbers and amounts as follows: Account No. 001090 – Overtime General; Amount: $12,200 Account No. 001092 – Overtime Sworn; Amount: $92,000 Account No. TBD – Related Costs; Amount: $8,899 (Pursuant to Council action of June 18, 2025) Public Safety and Budget and Finance Committees Reports 06-03-25 Council Action - Mayor Concurrence dated 6-20-25 Report from City Administrative Officer dated 4-08-25

​​​​​​AUTHORIZE the Controller to transfer appropriation from Fund No. 339/70, account number to be determined (TBD), to Fund No. 100/70, account numbers and amounts as follows, in the total amount of $178,829: From: Fund No. 339/70; Account No. To Be Determined – 2024 Abby Honold Program; Amount: $178,829 To: Fund No. 100/65; Account No. 001010 – Salaries General; Amount: $943 Fund No. 100/70; Account No. 001092 – Overtime Sworn; Amount: $162,540 Fund No. 339/70; Account No. TBD – Related Costs; Amount: $15,346 (Pursuant to Council action of June 18, 2025) Report from Public Safety and Budget and Finance Committees 05-07-25 Council Action - Mayor Concurrence dated 6-20-25 Report from City Administrative Officer dated 3-17-25.pdf Report from Board of Police Commissioners dated 10-15-24 Speaker Card(s)_06-18-2025

AUTHORIZE the Controller to transfer $75,000 from the Unappropriated Balance, Outside Counsel Including Worker’s Compensation line item to the City Attorney, Fund No. 100/12, Account No. 009301. (Pursuant to Council action of June 24, 2025) Council Action dated 6-25-25 Speaker Card(s)_06-17-2025 Report from Budget and Finance Committee dated 6-17-25 Report from City Attorney dated 6-03-25 Communication(s) from Public Report from City Attorney dated 4-16-25 Speaker Card(s)_12-13-2024 Report from City Attorney dated 11-27-24 Speaker Card(s)_05-06-2025

AMEND the Council action of December 10, 2024 relative to funding for the purchase and installation of automated license plate readers in the Cheviot Hills neighborhood within CD 5 (Council file No. 24-1524), to read as follows: Appropriate and allocate $114,000 in the Century City Neighborhood Traffic Protection Trust Fund No. 47M/50, Account No. 50V031 (Constellation Place Neighborhood) for the acquisition/purchase and installation of automated license plate readers in the Cheviot Hills Neighborhood, to be coordinated by the Los Angeles Police Foundation. Instruct and authorize the Los Angeles Police Department (LAPD) and/or the Board of Public Works to prepare, process and execute the necessary documents with and/or payments to the Los Angeles Police Foundation, or any other agency or organization, as appropriate, utilizing the above amount, for the above purpose, subject to the approval of the City Attorney as to form, and that the Councilmember be authorized to execute any such documents on behalf of the City. Authorize the LAPD and/or the Department of Public Works to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means. (Pursuant to Council action of June 24, 2025) Motion (Yaroslavsky - Lee) dated 6-10-25 Council Action dated 6-25-25 Council Action - Mayor Concurrence dated 12-19-2024 Speaker Card(s)_12-10-2024 Amending Motion 64A (Yaroslavsky - Lee) dated 12-10-24 Motion (Yaroslavsky - Lee) dated 12-03-24 Speaker Card(s)_06-24-2025

AUTHORIZE the transfer of $8,464,911 from the Unappropriated Balance, Ground Emergency Medical Transport QAF Program line item to LAFD Fund No. 100/38, Account No. 003040 (Contractual Services). DIRECT the LAFD to electronically transfer $8,464,910.49 from LAFD Fund No. 100/38, Account 003040 (Contractual Services), to the State Department of Health Care Services by no later than July 18, 2025 for the Department's payment for participation in the PP-GEMT IGT Program. AUTHORIZE the LAFD to deposit revenue received as part of the PP-GEMT IGT Program into LAFD Fund No. 100/38, Revenue Source Code 4451 (Emergency Ambulance Services). DIRECT the City Administrative Officer (CAO) to report in future Financial Status Reports on any necessary transfers and transactions needed to ensure fire services are not impacted. AUTHORIZE the LAFD, subject to the approval of the CAO, to prepare Controller instructions for any technical adjustments to comply with the intent of this Motion; and, AUTHORIZE the Controller to implement the instructions. (Pursuant to Council action of June 24, 2025) Council Action dated 6-25-25 Speaker Card(s)_06-24-2025 Motion (Lee - Rodriguez) dated 6-17-25

INSTRUCT the Chief Legislative Analyst (CLA) to confirm with the consultants selected to conduct the study, as outlined in Council file No. 19-1235, that the scope of work and timeline provided in the RFP response will be maintained. DIRECT the City Clerk to place on the Council Agenda for July 1, 2025, or soon thereafter as possible, the following recommendations for adoption: Appropriate / transfer $15,000 from the AB1290 Fund No. 53P, Account No. 281201 (CD 1 Redevelopment Projects - Services); $15,000 from the AB1290 Fund No. 53P, Account No. 281209 (CD 9 Redevelopment Projects - Services); $15,000 from the AB1290 Fund No. 53P, Account No. 281213 (CD 13 Redevelopment Projects - Services); and $15,000 from the AB1290 Fund No. 53P, Account No. 281214 (CD 14 Redevelopment Projects - Services) [TOTAL: $60,000] to the CLA Fund No. 100-28, Account No. 3040 (Contractual Services) for the Public Bank Feasibility Study Phase I as outlined in Council file No. 19-1235. Authorize the CLA 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 accounts numbers; said corrections / clarifications / changes may be made orally, electronically, or by any other means. Fiscal Impact Statement: Neither the City Administrative Officer nor the CLA has completed a financial analysis of this report. Community Impact Statement: Yes For: Historic Highland Park Neighborhood Council (Continued from Council meeting of June 27, 2025) Economic Development and Jobs Committee_6-17-25 Speaker Card(s)_06-17-2025 Motion (Hernandez, et al. - Yaroslavsky) dated 5-30-25

PRESENT and ADOPT the accompanying ORDINANCE dated May 7, 2025, relative to amending Sections 14.6(a) and 14.6(b) of Article 1 of Chapter 1 of Division 14 of the LAAC to enhance the City’s ability to identify, apply for, and receive grants during a declared emergency, generally, and during the response and recovery to the Palisades, Hurst, Sunset and Kenneth fires, specifically. Fiscal Impact Statement: None submitted by the City Attorney. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted (Public Safety Committee waived consideration of the above matter) (URGENCY CLAUSE - 12 VOTES REQUIRED ON SECOND READING) Report from Ad Hoc Committee for LA Recovery 6-23-25 Report from City Attorney dated 5-07-25 Attachment to Report dated 5-07-25 - Draft Ordinance Report from City Attorney dated 2-27-25 Attachment to Report dated 2-27-25 - Draft Ordinance Community Impact Statement submitted by North Westwood Neighborhood Council_02-06-2025 Council Action dated 1-28-25 Amending Motion 3A (Park - Lee) dated 1-24-25 Speaker Card(s)_01-24-2025 Speaker Card(s)_01-21-2025 Motion (Park - Hutt) dated 1-14-25

APPROVE the allocation of $148,421.67 from the Development Services Trust Fund (DSTF) for costs associated with the improvements needed for the City of Los Angeles One-Stop Rebuilding Center, Pursuant to Section 5.321(l) of the Los Angeles Administrative Code. AUTHORIZE the Controller to appropriate $148,421.67 from available balances in the DSTF No., 58V/08, to a new appropriation account to be named One-Stop Rebuilding Center with Account No. to be determined; and, transfer therefrom to the accounts reflected in the table under Recommendation No. 2 contained in the revised GSD report dated April 22, 2025, attached to Council file No. 25-0006-S5. AUTHORIZE the General Manager, GSD, or designee, to make technical corrections as necessary to instructions included in the revised GSD report dated April 22, 2025, attached to the Council file, to implement Council and Mayor intent, subject to the City Administrative Officer (CAO) for approval. AUTHORIZE the General Manager, LADBS, or designee, to make technical corrections as necessary to instructions included in the revised GSD report dated April 22, 2025, attached to the Council file, to implement Council and Mayor intent, subject to the CAO for approval. INSTRUCT the GSD to provide proof of DSTF expenditures to the LADBS after each invoice is processed. Fiscal Impact Statement: Neither the CAO nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted Report from Ad Hoc Committee for LA Recovery 6-23-25 Report from Ad Hoc Committee for LA Recovery 3-24-25 Council Action dated 4-25-25 Report from Department of Building and Safety dated 2-12-25 Council Action dated 1-21-25 Motion (Park - Padilla) dated 1-14-25 Report from Department of General Services dated 4-16-25 Report from Department General Services dated 4-22-25 (Revised) Communication(s) from Public_04-23-2025 Speaker Card(s)_04-23-2025

RECEIVE and FILE the Los Angeles Department of Water and Power report dated June 3, 2025 and the Bureau of Sanitation report dated June 16, 2025, both attached to Council file No. 25-0006-S20, relative to delaying, deferring, and/or waiving water bill charges for those customers whose homes or businesses were destroyed or substantially damaged by the January 2025 Wildfires. Fiscal Impact Statement: Not applicable Community Impact Statement: None submitted Report from Ad Hoc Committee for LA Recovery 6-23-25 Report from Bureau of Sanitation dated 6-18-25 Communication from Department of Water and Power submitted 4-21-25 - Presentation Speaker Card(s)_04-21-2025 Report from Department of Water and Power dated 4-03-25 Community Impact Statement submitted by North Westwood Neighborhood Council_02-06-2025 Council Action dated 1-21-25 Motion (Park, Nazarian - Padilla) dated 1-14-25

RECEIVE and FILE the LADWP report dated June 3, 2025, attached to Council file No. 25-0006-S17, relative to the status of the Santa Ynez Reservoir prior to the January 2025 Wildfires and the LADWP’s reservoir policies. Fiscal Impact Statement: Not applicable Community Impact Statement: None submitted Report from Ad Hoc Committee for LA Recovery 6-23-25 Report from Department of Water and Power 6-03-25 Community Impact Statement submitted by Studio City Neighborhood Council_3-18-2025 Community Impact Statement submitted by Bel Air-Beverly Crest Neighborhood Council_03-08-2025 Community Impact Statement submitted by North Westwood Neighborhood Council_02-06-2025 Council Action dated 1-21-25 Motion (Park, et al. - Yaroslavsky) dated 1-14-25 Communication(s) from Public_06-23-2025 Speaker Card(s)_06-23-2025

NOTE and FILE the Department of Animal Services report dated March 20, 2025, attached to Council file No. 25-0006-S14, relative to status of efforts to reunite pets with their guardians due to separation caused by the Pacific Palisades Firestorm and recommendations should reunification not be possible. Fiscal Impact Statement: Not applicable Community Impact Statement: None submitted Report from Ad Hoc Committee for LA Recovery 6-23-25 Report from Department of Animal Services dated 3-20-25 Council Action dated 1-21-25 Motion (Park - Jurado) dated 1-14-25

NOTE and FILE the City Administrative Officer report dated March 20, 2025, attached to Council file No. 25-0030-S1, relative to an Agreement with IEM International, Inc. (Contract No. C-200961) to provide technical assistance for wildfire and urban interface recovery efforts. Fiscal Impact Statement: Not applicable Community Impact Statement: None submitted Report from Ad Hoc Committee for LA Recovery 6-23-25 Speaker Card(s)_04-21-2025 Communication(s) from Public_04-20-2025 Report from City Administrative Officer dated 4-03-25

RESOLVE that the Mayor's reappointment of Valerie Shaw to the Board of Library Commissioners for the term ending June 30, 2030 is APPROVED and CONFIRMED. Valerie Shaw is a resident of Council District 10. (Current composition: F=3 ; M=1; NB=1). Financial Disclosure Statement : Pending Background Check : Not Applicable Community Impact Statement: None submitted TIME LIMIT FILE - JULY 31, 2025 (LAST DAY FOR COUNCIL ACTION - JULY 30, 2025) Report from Arts, Parks, Libraries, and Community Enrichment Committee dated 6-10-25 Report from Mayor dated 6-16-25 Oath_of_Loyalty_Affirmation_4-19-2023 Council Action dated 4-21-23 Report from Mayor dated 3-21-23 Communication from City Ethics Commission dated 3-30-23 Speaker Card(s)_04-19-2023

INSTRUCT the Department of Recreation and Parks to: Set the operating hours for Keswick Pocket Park located in North Hollywood at the corner of Keswick Street and Vantage Avenue (APN 2307-012-901) in Council District 2 to open at Sunrise and close at Sunset. ​​​Prominently post the hours at the park listed above. REQUEST the City Attorney to prepare and present an Ordinance to add the park listed above to the list of parks closed at various times as specified in Los Angeles Municipal Code Section 63.44. REQUEST the Board of Recreation and Parks Commissioners to concur with the above recommendations and to instruct the Park Ranger's to enforce the new operating hours at the park listed above seven days a week. Fiscal Impact Statement: Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted Report from Arts, Parks, Libraries, and Community Enrichment Committee dated 6-24-25 Motion (Nazarian - Blumenfield) dated 6-17-25

DETERMINE that approval of the proposed MOU (Project) is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Article 19, Section 15301 [Permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use] of California CEQA Guidelines and Article III, Section 1, Class 1(14) of City CEQA Guidelines, and direct staff to file a Notice of Exemption (NOE) with the Los Angeles County Clerk and the Governor’s Office of Land Use and Climate Innovation. AUTHORIZE the Department of Recreation and Parks (RAP) to approve the proposed MOU between the City of Los Angeles acting through the Department of Recreation and Parks (RAP) (collectively, “City”) and Campo de Cahuenga Historical Memorial Association (“Association”), included as Attachment 1 of the February 6, 2025 Board of Recreation and Parks report, attached to the Council file, in support of the Campo de Cahuenga Historical Museum through fundraising, volunteer program participation, and historical guidance for an initial term of five years, and an option to renew for an additional five years at the sole discretion of City, as described by the Summary of said report. AUTHORIZE the Board President and Secretary to execute the proposed Agreement subsequent to all necessary approvals. Fiscal Impact Statement: Approval of the proposed MOU will have no financial impact on RAP’s General Fund as the Association will provide the support described in this Report and the MOU at no cost to RAP. The costs associated with RAP’s operation and maintenance of the Campo will be RAP’s responsibility regardless of the proposed MOU. This action will have no impact on RAP’s General Fund. Community Impact Statement: None submitted Report from Arts, Parks, Libraries, and Community Enrichment Committee dated 6-24-25 Speaker Card(s)_02-25-2025 Report from Board of Recreation and Park Commissioners dated 2-06-25

NOTE and FILE the City Administrative Officer (CAO) report, dated April 8, 2025, relative to funding in the amount of $200,000 from the Innovation Fund (IF) for the BOS Smart Meter Installation Project pilot project. AUTHORIZE: The establishment and appropriation of a new appropriation account entitled Bureau of Sanitation – Smart Meter Installation, in the amount of $200,000, within Innovation Fund No. 105/10, from the available cash balance of the IF. The transfer of $200,000 from the Innovation Fund No. 105/10, Bureau of Sanitation – Smart Meter Installation, to Fund/Dept. No. 537/50, Revenue Acct No. 569303, Account Name: Additional Interfund Operating Transfer – Other Funds. INSTRUCT the BOS to: Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year. Report to the Innovation and Performance Commission (IPC): With an accounting of the funds, the lessons learned, and any obstacles faced. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Smart Meter Installation project. AUTHORIZE the BOS to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions. Fiscal Impact Statement: The City Administrative Officer (CAO) reports that the recommendation to note and file the CAO report will have no financial impact. If the Council approves the allocation of $200,000 to the BOS for the Smart Meter Installation Project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs. Financial Policies Statement: The CAO reports that the recommendation in the CAO report complies with the City’s Financial Policies. Community Impact Statement: None submitted. Report from the Budget and Finance Committee dated 6-17-25 Report from Government Efficiency, Innovation, and Audits Committee 4-21-25 Council Action dated 5-27-25 Report from City Administrative Officer dated 4-08-25 Communication from CD 7 - Recommendations 4-21-25 Speaker Card(s)_06-17-2025

NOTE and FILE the City Administrative Officer report, dated April 8, 2025, attached to the Council file, relative funding in the amount of $125,000 from the IF for the LAPD Use-of-Force Dashboard pilot project. AUTHORIZE: The establishment and appropriation of a new appropriation account entitled Los Angeles Police Department Use-of-Force Dashboard, in the amount of $125,000, within Innovation Fund No. 105/10, from the available cash balance of the IF. The transfer of $125,000 from the Innovation Fund No. 105/10, Los Angeles Police Department Use-of-Force Dashboard, to Fund/Dept. No. 100/70, Revenue Acct No. 003040, Account Name: Contractual Services. INSTRUCT the LAPD to: Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year. Report to the Innovation and Performance Commission (IPC): With an accounting of the funds, the lessons learned, and any obstacles faced. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Smart Meter Installation project. AUTHORIZE the LAPD to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions. Fiscal Impact Statement: The CAO reports that the recommendation to note and file the CAO report will have no financial impact. If the Council approves the allocation of $125,000 to the LAPD Use-of-Force Dashboard pilot project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs. Financial Policies Statement: The CAO reports that the recommendation in the CAO report complies with the City’s Financial Policies. Community Impact Statement: None submitted. Report from Budget and Finance Committee dated 6-17-25 Report from Government Efficiency, Innovation, and Audits Committee 4-21-25 Council Action dated 5-27-25 Speaker Card(s)_04-21-2025 Speaker Card(s)_04-21-2025 Communication from CD 7 - Recommendations 4-21-25 Report from City Administrative Officer dated 4-08-25 Speaker Card(s)_06-17-2025

NOTE and FILE the City Administrative Officer report, dated April 9, 2025, attached to the Council file, relative funding in the amount of $200,000 from the IF for the DCA Watts Towers Arts Center Campus Virtual Accessibility Experience pilot. AUTHORIZE: The establishment and appropriation of a new appropriation account entitled Department of Cultural Affairs – Watts Towers Arts Center Campus Virtual Accessibility Experience, in the amount of $200,000, within Innovation Fund No. 105/10, from the available cash balance of the IF. The transfer of $200,000 from the Innovation Fund No. 105/10, Department of Cultural Affairs – Watts Towers Arts Center Campus Virtual Accessibility Experience, to Cultural Affairs Department Trust Fund No. 844/30, as follows: Fund/Dept. No. 844/30, Acct No. TBD, Account Name: Watts Towers Arts Center Campus Virtual Accessibility Experience. INSTRUCT the DCA to: Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year. Report to the Innovation and Performance Commission (IPC): With an accounting of the funds, the lessons learned, and any obstacles faced. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Smart Meter Installation project. AUTHORIZE the DCA to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions. Fiscal Impact Statement: The CAO reports that the recommendation to note and file the CAO report will have no financial impact. If the Council approves the allocation of $200,000 to the DCA for the Watts Towers Arts Center Campus Virtual Accessibility Experience pilot, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs. Financial Policies Statement: The CAO reports that the recommendation in the CAO report complies with the City’s Financial Policies. Community Impact Statement: None submitted. Report from Budget and Finance Committee dated 06-17-25 Report from Government Efficiency, Innovation, and Audits Committee 4-21-25 Council Action dated 5-27-25 Speaker Card(s)_04-21-2025 Speaker Card(s)_04-21-2025 Communication from CD 7 - Recommendations 4-21-25 Report from City Administrative Officer dated 4-09-25 Speaker Card(s)_06-17-2025

NOTE and FILE the City Administrative Officer report, dated April 9, 2025, attached to the Council file, relative to funding in the amount of $203,632 from the IF for the BOS Fork-to-Fuel Initiative pilot project. AUTHORIZE: The establishment and appropriation of a new appropriation account entitled Bureau of Sanitation – Fork-to-Fuel Initiative, in the amount of $200,000, within Innovation Fund No. 105/10, from the available cash balance of the IF. The transfer of $200,000 from the Innovation Fund No. 105/10, Bureau of Sanitation – Fork-to-Fuel Initiative, to Fund No. 556/50, as follows: Fund/Dept. No. 556/50, Revenue Acct No. 569303, Account Name: Additional Interfund Operating Transfer – Other Funds. The transfer of an additional $250,000 from Innovation Fund No. 105/10, Bureau of Sanitation – Fork-to-Fuel Initiative, to Fund No. 556/50, to expand the number of food service establishment installations. INSTRUCT the BOS to: Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year. Report to the Innovation and Performance Commission (IPC): With an accounting of the funds, the lessons learned, and any obstacles faced. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Smart Meter Installation project. AUTHORIZE the BOS to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions. Fiscal Impact Statement: The CAO reports that the recommendation to note and file the report will have no financial impact. If the Council approves the allocation of $203,632 to the BOS for the Fork-to-Fuel Initiative pilot project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs. Financial Policies Statement: The CAO reports that the recommendation in the report complies with the City’s Financial Policies. Community Impact Statement: None submitted. Report from Budget and Finance Committee dated 6-17-25 Report from Government Efficiency, Innovation, and Audits Committee 4-21-25 Council Action dated 5-27-25 Communication from Bureau of Sanitation - Presentation 4-21-2025 Report from City Administrative Officer dated 4-09-25 Speaker Card(s)_04-21-2025 Speaker Card(s)_04-21-2025 Communication from CD 7 - Recommendations 4-21-25 Speaker Card(s)_06-17-2025

NOTE and FILE the City Administrative Officer report, dated April 9, 2025, attached to the Council file, relative to funding in the amount of $200,000 from the IF for the LAFD Digitization of Fire Reports and Electronic Payments pilot project. AUTHORIZE: The establishment and appropriation of a new appropriation account entitled Los Angeles Fire Department Digitization of Fire Reports and Electronic Payments, in the amount of $52,000, within Innovation Fund No. 105/10, from the available cash balance of the IF. The transfer of $52,000 from the Innovation Fund No. 105/10, Los Angeles Fire Department Digitization of Fire Reports and Electronic Payments, to Fund No. 100/38, as follows: Fund/Dept. No. 100/38, Acct No. 003040, Account Name: Contractual Services. INSTRUCT the LAFD to: Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year. Report to the Innovation and Performance Commission (IPC): With an accounting of the funds, the lessons learned, and any obstacles faced. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Digitization of Fire Reports and Electronic Payments project. AUTHORIZE the LAFD to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions. Fiscal Impact Statement: The CAO reports that the recommendation to note and file the CAO report will have no financial impact. If the Council approves the allocation of $52,000 to the LAFD for the Digitization of Fire Reports and Electronic Payments pilot project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs. Financial Policies Statement: The CAO reports that the recommendation in the CAO report complies with the City’s Financial Policies. Community Impact Statement: None submitted. Report from Budget and Finance Committee dated 6-17-25 Report from Government Efficiency, Innovation, and Audits Committee 4-21-25 Council Action dated 5-27-25 Speaker Card(s)_04-21-2025 Speaker Card(s)_04-21-2025 Communication from CD 7 - Recommendations 4-21-25 Report from City Administrative Officer dated 4-09-25 Speaker Card(s)_06-17-2025

NOTE and FILE the City Administrative Officer (CAO) report, dated April 9, 2025, attached to the Council file, relative to funding in the amount of $350,000 from the IF for the LAFD Medical Supply Inventory Management System pilot project. AUTHORIZE: The establishment and appropriation of a new appropriation account entitled Los Angeles Fire Department – Medical Supply Inventory Management System, in the amount of $350,000, within Innovation Fund No. 105/10, from the available cash balance of the IF. The transfer of $350,000 from the Innovation Fund No. 105/10, Los Angeles Fire Department – Medical Supply Inventory Management System, to Fund No. 100/38, as follows: Fund No. 100/38, Account No. 006020, Account Name: Operating Supplies. INSTRUCT the LAFD to: Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year. Report to the Innovation and Performance Commission (IPC): With an accounting of the funds, the lessons learned, and any obstacles faced. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Medical Supply Inventory Management System project. AUTHORIZE the LAFD to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions. Fiscal Impact Statement: The CAO reports that the recommendation to note and file said report will have no financial impact. If the Council approves the allocation of $350,000 to the LAFD Medical Supply Inventory Management System pilot project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs. Financial Policies Statement: The CAO reports that the recommendation in said report complies with the City’s Financial Policies. Community Impact Statement: None submitted. Report from Budget and Finance Committee dated 6-17-25 Report from Government Efficiency, Innovation, and Audits Committee 4-21-25 Council Action dated 5-27-25 Speaker Card(s)_04-21-2025 Speaker Card(s)_04-21-2025 Communication from CD 7 - Recommendations 4-21-25 Report from City Administrative Officer dated 4-09-25 Speaker Card(s)_06-17-2025

NOTE and FILE the City Administrative Officer (CAO) report, dated April 9, 2025, attached to the Council file, relative to funding in the amount of $200,000 from the IF for the BOS Turning Waste into Wealth: Investing in the Circular Economy pilot project. AUTHORIZE: The establishment and appropriation of a new appropriation account entitled Bureau of Sanitation – Investing in the Circular Economy, in the amount of $200,000, within Innovation Fund No. 105/10, from the available cash balance of the IF. The transfer of $52,000 from the Innovation Fund No. 105/10, Bureau of Sanitation – Investing in the Circular Economy, to Fund No. 556/50, as follows: Fund No. 556/50, Account No. 569303, Account Name: Additional Interfund Operating Transfer – Other Funds. INSTRUCT the Los Angeles Fire Department (LAFD) to: Separately track all encumbrances and expenditures of IF monies so that unspent funds can be returned to the IF at the end of the fiscal year. Report to the Innovation and Performance Commission (IPC): With an accounting of the funds, the lessons learned, and any obstacles faced. If, after the receipt of funds, the scope of the funded item differs from the scope approved for funding by the Mayor and the City Council. As appropriate, include acknowledgment of the IPC on public materials, such as press releases or websites that reference the Investing in the Circular Economy project. AUTHORIZE the LAFD to make technical corrections as necessary to the transactions included in this report to implement Mayor and Council intentions. Fiscal Impact Statement: The CAO reports that the recommendation to note and file said CAO report will have no financial impact. If the Council approves the allocation of $200,000 to the BOS Turning Waste into Wealth: Investing in the Circular Economy pilot project, it would reduce the remaining IF Balance, which is currently $2,768,922.75. Savings from the IF Balance may be used to address the current city-wide financial crisis and the overspending in the 2024-25 fiscal year. Additionally, funding this program may incur unfunded and ongoing costs. Financial Policies Statement: The CAO reports that the recommendation in the report complies with the City’s Financial Policies. Community Impact Statement: None submitted. Report from Budget and Finance Committee dated 6-17-25 Report from Government Efficiency, Innovation, and Audits Committee 4-21-25 Council Action dated 5-27-25 Communication from Bureau of Sanitation - Presentation 4-21-25 Report from City Administrative Officer dated 4-09-25 Communication from CD 7 - Recommendations 4-21-25 Speaker Card(s)_06-17-2025

AUTHORIZE the Board of Public Works (BPW), or two members, on behalf of the Bureau of Sanitation, to execute the proposed Personal Services Contract with ERecycling of California, for the collection, transportation, processing, and recycling services of electronic waste for a five-year term, with two three-year renewal options, and an option to extend on a month-to-month basis for six months to be exercised at the City’s sole discretion, for a total potential term of 11 years and six months, which has been previously approved by the BPW. The contract will generate revenue for the City through electronic waste recycling. The maximum contract amount of $1,000,000 is included as contingency funds. Authority to execute is subject to the City Attorney approval as to form. Fiscal Impact Statement: The City Administrative Officer (CAO) reports that there is no impact to the General Fund. Funding is provided by the Household Hazardous Waste Fund (HHW), which is at full cost recovery. Revenue generated will be deposited into the HHW Fund 567/50/336201. The Contract includes Standard Provisions which contain a City obligation limitation clause which limits the City’s obligation to make payments to funds which have been appropriated for this purpose. Financial Policies Statement: The CAO reports that the above recommendation complies with the City’s financial policies in that new revenues will be applied to support existing operations. Community Impact Statement: None submitted TIME LIMIT FILE - AUGUST 5, 2025 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2025) (Public Works Committee waived consideration of the above matter) Report from Energy and Environment Committee_06-17-25 Report from City Administrative Officer dated 6-02-25 Speaker Card(s)_06-17-2025

APPROVE the Bureau of Sanitation to utilize PDB contracts for the delivery of Hyperion Phase 1A Program, pursuant to a competitive, sealed proposal method consistent with Section 371(b) of the City Charter. REQUEST the City Attorney to prepare and present an ordinance allowing the Board of Public Works (BPW) to let PDB contracts for the delivery of Hyperion Phases 1A Program, pursuant to a competitive, sealed-proposal method consistent with Section 371(b) of the City Charter. Fiscal Impact Statement: The BPW reports that there is no impact to the General Fund. Community Impact Statement: None submitted Joint report from Public Works Committee and Energy and Environment Committee_05-20-25 Speaker Card(s)_06-11-2025 Speaker Card(s)_05-20-2025 Report from Board of Public Works dated 4-11-25

RESOLVE that the Mayor’s appointment of Roberto Barragan to the ULA COC for the term ending June 30, 2029, is APPROVED and CONFIRMED. Appointee currently resides in Council District 12. (Current Composition: M = 2; F = 10; Vacant = 1) Financial Disclosure Statement: Pending Background Check: Pending Community Impact Statement: None submitted TIME LIMIT FILE - JULY 31, 2025 (LAST DAY FOR COUNCIL ACTION - JULY 30, 2025) Report from Housing and Homelessness Committee - 6-25-25 Report from Mayor dated 6-16-25 Speaker Card(s)_06-25-2025

RESOLVE that the Mayor’s appointment of Aileen Morales to the HACLA BOC for the term ending June 30, 2025, and the subsequent term ending June 30, 2027 is APPROVED and CONFIRMED. Appointee currently resides in Council District 14. (Current Composition: M = 1; F = 3; Vacant = 1) Financial Disclosure Statement: Not applicable Background Check: Pending Community Impact Statement: None submitted Report from Housing and Homelessness Committee - 6-25-25 Report from Mayor dated 6-16-25 Speaker Card(s)_06-25-2025

REQUEST the Housing Authority of the City of Los Angeles (HACLA); and, INSTRUCT the City Administrative Officer (CAO), the Los Angeles Housing Department (LAHD), and the Chief Legislative Analyst (CLA) to report to Council within 90 days on: Identifying funding options to seek one-time funding to ensure Emergency Housing Voucher (EHV) holders remain housed through the length of the program (2030), including but not limited to Measure A funds, United to House LA funds, State Proposition One (1) funding, and philanthropic funding. Identifying and transitioning eligible EHV holders to Continuum of Care slots and turnover project based voucher slots. Crafting and implementing an exit strategy for EHV holders. This could include leveraging existing programs to ensure proper case management, job readiness coaching, etc. REQUEST HACLA with assistance from the CAO, the LAHD and the CLA to report to Council within 90 days on the feasibility of implementing a local subsidy program that does not rely on federal funding sources to keep individuals housed. The report should include: Validated cost projections to keep EHV households stably housed through 2030 and a proposed funding plan Landscape of local and state funders that could either offer funds or provide permanent housing and tenant-based subsidies. Fiscal Impact Statement: Neither the CAO nor the CLA has completed a financial analysis of this report. Community Impact Statement: None submitted Report from Housing and Homelessness Committee - 6-18-25 Motion (Raman - Soto-Martinez) dated 6-11-25 Communication(s) from Public_06-17-2025 Speaker Card(s)_06-18-2025

ADOPT and APPROVE Option No. 1 as outlined under Recommendation Nos. 2.A and 2.A.i of the Los Angeles Housing Department (LAHD) report dated May 20, 2025, attached to the Council file, as follows: REQUEST the City Attorney, with the assistance of the LAHD, to prepare and present a draft ordinance or ordinances to Council to: Amend the JCO Los Angeles Municipal Code Section 165.03, to effectuate Option No. 1 as outlined in the LAHD report dated May 20, 2025, as well as any other pertinent and relevant provisions that the City Attorney may deem necessary. Based on policy Option No. 1, the amendments to the JCO would include provisions to: Remove or amend the substantial remodel clause as a legal reason for eviction, except as required in order to comply with a Government Agency Order. DENY Recommendation No. 4 in the LAHD report dated May 20, 2025, attached to the Council file; and, not authorize resolution authority for any additional positions until LAHD reports on a full staffing and implementation plan if Council selects either Option No. 2 or Option No. 3. AMEND the JCO to expand the penalties and remedies available for violations of the ordinance to mirror the remedies available in the Tenant Anti-Harassment Ordinance, including requiring three times compensatory damages (including damages for mental or emotional distress), reasonable attorney’s fees and costs, and civil penalties of up to $10,000 but not less than $2,000 per violation, with additional penalties per violation if a tenant household is older than 65 years or disabled. INSTRUCT the LAHD to report with a staffing plan, implementation timeline and fee schedule that would guarantee full cost recovery should Council select Option No. 2 or Option No. 3, as well as next steps and additional resources necessary to implement the new policy. INSTRUCT the LAHD to update informational bulletins on evictions, and tenants’ rights, including publicizing educational information and FAQs to help renters and landlords comply with the amended ordinance provisions. INSTRUCT the LAHD to create or promulgate rules that include but are not to be limited to: A process where the landlords pays the renter an agree upon amount to relocate by mutual agreement. Require the landlord to provide comparable or better housing while the renovation takes place, with the landlord paying all relocation expenses and paying the rent directly for this new temporary housing for as long as the renter is dislocated from their original unit. Allow the landlord to pay the renter for the temporary housing only if by mutual agreement. Require the tenant to pay the original landlord the monthly rent due prior to the required relocation during the relocation time period. Requires the tenant to be returned to their original unit with any new rent increase not to exceed the ten (10) percent allowable by State law. INSTRUCT the LAHD to assist the Rent Adjustment Commission to adopt rules and regulations necessary to implement the provisions of the option approved by the City Council. NOTE and FILE the City Administrative Officer (CAO) report dated May 28, 2025 and the LAHD report dated May 20, 2025, attached to Council file No. 24-1225. B. COMMUNICATION FROM THE CITY ATTORNEY and ORDINANCE FIRST CONSIDERATION Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: DETERMINE, based on the whole of the administrative record, that the adoption of the accompanying revised ORDINANCE dated June 20, 2025, is exempt from the California Environmental Quality Act (CEQA) through Section 15061(b)(3) (common sense exemption) of the State CEQA Guidelines and Article II, Section 1 of the City CEQA Guidelines, and that none of the exceptions under CEQA Guidelines Section 15300.2 apply; and, DIRECT the Los Angeles Housing Department to file Notices of Exemption with the Los Angeles County Recorder’s Office following the adoption of said Ordinance. PRESENT and ADOPT the accompanying ORDINANCE dated June 20, 2025, approved as to form and legality by the City Attorney, amending Sections 165.03, 165.07, and 165.08 of Article 5, Chapter XVI of the LAMC to remove substantial remodeling as grounds for eviction under the JCO, amending the remedies and penalties applicable for violations, and instructing the Rent Adjustment Commission to promulgate rules and regulations for the purpose of regulating temporary and permanent relocation agreements between a landlord and tenant concerning substantial renovation work. (URGENCY CLAUSE - 12 VOTES REQUIRED ON SECOND READING) (Housing and Homelessness and Personnel and Hiring Committees waived consideration of the above matter) Fiscal Impact Statement: The CAO states that is no General Fund impact as a result of the recommendations in this report. If Council moves forward with an amendment to the JCO that will require additional staffing and resources to implement, it is recommended that the LAHD report with a full staffing plan and fee schedule that will ensure full cost recovery. Financial Policies Statement: The CAO states that recommendations in this report comply with the City’s Financial Policies in that the cost of providing any increased service will be funded by sufficient fees to cover the full cost of providing such service. Community Impact Statement: None submitted Report from City Attorney dated 6-20-25.pdf Attachment to Report dated 6-20-25 - Revised Draft Ordinance.pdf Report from Housing and Homelessness Committee - 6-4-25 Communication from Housing and Homelessness Committee Clerk - 6-4-25 Report from City Administrative Officer dated 5-28-25 Report from Housing Department dated 5-20-25 Final Ordinance No. 188561 dated 3-11-25.pdf Proof Of Publication dated 3-11-2025 Council Action - Mayor Concurrence dated 3-7-2025 Motion (Blumenfield - Soto-Martinez) dated 3-7-25 Report from City Attorney dated 3-07-25 Attachment to Report dated 3-07-25 - Revised Draft Ordinance Amending Motion 20A (Jurado - Blumenfield, Soto-Martinez) dated 3-5-25 Communication(s) from Public_03-04-2025 Communication(s) from Public_03-04-2025 Communication(s) from Public_02-20-2025 Communication(s) from Public_02-19-2025 Speaker Card(s)_02-19-2025 Communication(s) from Public_02-19-2025 Report from Housing and Homelessness Committee - 2-19-25 Communication(s) from Public_02-17-2025 Communication(s) from Public_02-16-2025 Communication(s) from Public_02-14-2025 Report from City Attorney dated 2-07-25 Attachment to Report dated 2-07-25 - Draft Ordinance Community Impact Statement submitted by Harbor Gateway North Neighborhood Council_11-25-2024 Communication(s) from Public_11-12-2024 Council Action dated 10-31-24 Communication(s) from Public_10-30-2024 Communication(s) from Public_10-29-2024 Speaker Card(s)_10-29-2024 Amending Motion 11A (Lee - Blumenfield) dated 10-29-24 Amending Motion 11B (Yaroslavsky - Blumenfield - Raman) dated 10-29-24 Communication(s) from Public_10-28-2024 Communication(s) from Public_10-27-2024 Communication(s) from Public_10-26-2024 Communication(s) from Public_10-25-2024 Communication(s) from Public_10-18-2024 Report from Housing and Homelessness Committee - 10-16-24 Speaker Card(s)_10-16-2024 Communication(s) from Public_10-16-2024 Communication(s) from Public_10-16-2024 Communication(s) from Public_10-14-2024 Communication(s) from Public_10-11-2024 Motion (Blumenfield - Yaroslavsky - Raman - et al.) dated 10-08-24 Communication(s) from Public_03-05-2025 Speaker Card(s)_03-05-2025 Communication(s) from Public_03-06-2025 Communication(s) from Public_03-06-2025 Communication(s) from Public_03-07-2025 Communication(s) from Public_03-07-2025 Speaker Card(s)_03-07-2025 Communication(s) from Public_03-10-2025 Communication(s) from Public_05-25-2025 Communication(s) from Public_06-02-2025 Communication(s) from Public_06-04-2025 Speaker Card(s)_06-04-2025 Communication(s) from Public_06-12-2025 Communication(s) from Public_06-18-2025 Speaker Card(s)_06-18-2025

DETERMINE the funding allocation, lease, and continued use for a period of approximately one year for the Alexandria Park THV/low barrier navigation center at located 6099 Laurel Canyon Boulevard and the Harbor Park THV/low barrier navigation center located at 1221 South Figueroa Place are statutorily exempt from CEQA under PRC Section 21080.27.5, applicable to low barrier navigation centers and Government Code Section 8698.4(a)(4) governing homeless shelter projects under a shelter crisis declaration. This determination is consistent with, and supported by, the City Council’s prior actions for the development and use of the property as THV shelters and navigation centers; and CEQA determination made on April 17, 2024 (Council file No. 20-0841-S46). DETERMINE the funding allocation, lease, change in service provider, and continued use for a period of approximately three years for the Casa Azul Bridge Housing/low barrier navigation center at located 1920 West 3rd Street is statutorily exempt from CEQA under PRC Section 21080.27.5, applicable to low barrier navigation centers and Government Code Section 8698.4(a)(4) governing homeless shelter projects under a shelter crisis declaration. This determination is consistent with, and supported by, the City Council’s prior actions for the development and use of the property as a THV shelter and navigation center; and CEQA determination made on August 19, 2022 (Council file No. 20-0841-S25). DETERMINE the funding allocation, lease, and continued use for a period of approximately two years for the ReFresh Spot Homeless Service Center located at 544 Town Avenue are statutorily exempt from CEQA under PRC Section 21080.10(c) applicable to contracts providing services to people experiencing homelessness. This determination is consistent with, and supported by, the City Council’s prior actions for the development and use of the property as a THV shelter and navigation center; and CEQA determination made on December 11, 2019 (Council file No. 19-0644). DETERMINE the funding allocation, lease, change in service provider, and continued use for a period of approximately one year for the Eagle Rock THV/low barrier navigation center located at 7570 Figueroa Street, the Bridge Housing/low barrier navigation center located at 1533 Schrader Boulevard, THV/low barrier navigation center located at 2301 West 3rd Street, the Bridge Housing/low barrier navigation center located at 2316 East Imperial Highway, the Bridge Housing/low barrier navigation center located at 310 North Main Street, the Bridge Housing/low barrier navigation center located at 3248 Riverside Drive, the Bridge Housing/low barrier navigation center located at 828 Eubank Drive, and the THV/low barrier navigation center located adjacent to and north of Avenue 60 and Arroyo Drive intersection are statutorily exempt from CEQA under PRC Section 21080.27.5, applicable low barrier navigation centers and Government Code Section 8698.4(a)(4) governing homeless shelter projects under a shelter crisis declaration. This determination is consistent with, and supported by, the City Council’s prior actions for the development and use of the property as THV and navigation centers; and CEQA determinations made on June 2, 2021, October 19, 2021, August 19, 2022, August 1, 2023, December 13, 2023 and September 3, 2024 (Council file Nos. 19-0126-S2, 20-0841, 20-0841-S16; 20-0841-S25; 20-0841-S28, 20-0841-S35). APPROVE Recommendation Nos. 1-6, 8 through 19, 21, 23 through 30, 33 through 65, 67 through 69, 71 and 73 contained in the City Administrative Officer (CAO) report dated June 12, 2025, attached to Council file No. 23-1022-S16. AMEND and APPROVE Recommendation No. 7 contained in the CAO report dated June 12, 2025, respectively, as follows: AUTHORIZE the Department of General Services (GSD) to enter into a sublease agreement with Hope the Mission to provide services at the A Bridge Home (ABH) site, Casa Azul, located at 1920 West 3rd Street in Council District One (1) with 41 beds for up to three years. AMEND and APPROVE Recommendation No. 20 contained in the CAO report dated June 12, 2025, respectively, as follows: APPROVE up to $5,212,743 from General City Purposes (GCP) Fund No. 100/56, Account No. TBD, Citywide Homeless Interventions to the Los Angeles Housing Department (LAHD) Fund No. 10A/43, in a new account entitled “Master Leasing” for rental subsidies and related services, and operating expenses for Master Leasing sites, from July 1, 2025 through June 30, 2026. AMEND and APPROVE Recommendation No. 22 contained in the CAO report dated June 12, 2025, respectively, as follows: AUTHORIZE the CAO, or designee, with assistance from the City Attorney, the Chief Legislative Analyst (CLA) and the LAHD, to review and sign the memorandum of understanding (MOU), and to execute any necessary documents to accept Measure A Local Solutions Fund from the County of Los Angeles, with the consultation of the CLA and the LAHD. AMEND and APPROVE Recommendation No. 31 contained in the CAO report dated June 12, 2025, respectively, as follows: APPROVE up to $17,529 from HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap Operating Costs to the Citywide Leasing Fund No. 100/63, Account No. 000027, ABH Leasing for 2024-25 leasing costs associated with 1214 Lodi Place in Council District 13. a. AUTHORIZE the expenditure authority of the HHAP-2 funds allocated to the GSD through June 30, 2026. AMEND and APPROVE Recommendation No. 32 contained in the CAO report dated June 12, 2025, respectively, as follows: APPROVE up to $238,959 from HHAP-4 Fund No. 66C/10, Account No. 10Y781, FC-1 Interim Housing to the Citywide Leasing Fund No. 100/63, Account No. 000027, ABH Leasing for 2024-25 and 2025-26 leasing costs at the THV located at 1455 Alvarado Street in Council District 13, through June 30, 2027. $17,529 relative to 2024-25 leasing costs $221,430 relative to 2025-26 leasing costs AMEND and APPROVE Recommendation No. 66 contained in the CAO report dated June 12, 2025, respectively, as follows: INSTRUCT the General Manager, Community Investment for Family Department (CIFD), or designee, to amend and restate (and/or, if necessary, to retroactively reinstate and amend) the City’s Agreement (Contract No. C-139330) with Clinica Romero to: Extend the contract through September 30, 2025 Reflect the funding allocation in Recommendation No. 53 AMEND and APPROVE Recommendation No. 70 contained in the CAO report dated June 12, 2025, respectively, as follows: INSTRUCT the General Manager of LAHD, or their designee, to amend the City’s HHAP (C-135650) contract with LAHSA to: ​​​​​​​ Reflect the decrease in funding allocations in the CAO report dated June 12, 2025, for the applicable changes in Recommendation No. 30. Reflect the increase in funding allocations in the CAO report dated June 12, 2025, for the applicable changes in Recommendation No. 36 through 40, 42, 47, 48, 51, 57 and 65. AMEND Recommendation No. 72 contained in the CAO report dated June 12, 2025, attached to the Council file, respectively, to strike out the following language: “ INSTRUCT the City Clerk to place on the agenda of the first regular Council meeting on July 1, 2025, or shortly thereafter, the following instructions: ” APPROVE the instructions contained under Recommendation No. 72 in the CAO report dated June 12, 2025, attached to the Council file, with Recommendation No. 72.m as amended by the Housing and Homelessness Committee action taken on June 25, 2025: ​​​​​​​ APPROVE up to $822,662.37 from General City Purposes (GCP) Fund No. 100/56, Account No. 000932, Alliance Settlement Agreement Program to the Los Angeles Housing Department (LAHD) Fund No. 10A/43, Account No. 43YD33, Alliance Other Interim Housing Operations for the operations of the interim housing located at 4969 Sunset Boulevard with 52 beds in Council District 13 for 2024-25 outstanding costs. APPROVE up to $2,351,548.58 from GCP Fund No. 100/56, Account No. 000932, Alliance Settlement Agreement Program to the LAHD Fund No. 10A/43, Account No. 43YD33, Alliance Other Interim Housing Operations for the operations of the interim housing site, the Highland Gardens Hotel, located at 7047 Franklin Avenue with up to 143 beds in Council District Four for 2024-25 outstanding costs. Transfer up to $7,731,795 of GCP from Fund No. 100/56, Account No. 000932, Alliance Settlement Agreement Program to LAHD Fund No. 10A/43, Account No. 43YD33, Alliance Other Interim Housing Operations for the operations of the three interim housing sites, from July 1, 2025 through June 30, 2026. Transfer up to $5,212,743 from GCP Fund No. 100/56, Account No. to be determined (TBD), Citywide Homeless Interventions to LAHD Fund No. 10A/43, Account No. 10C780, Master Leasing for rental subsidies and related services, and operating expenses for Master Leasing sites, from July 1, 2025 through June 30, 2026. Transfer up to $2,762,113 from GCP Fund No. 100/56, Account No. TBD, Citywide Homeless Interventions (Non-Alliance) to the newly established GCP Fund No. 100/56, Account No. TBD, Measure A Homelessness Program. Transfer up to $500,549.03 from State Homeless Housing, Assistance, and Prevention Program (HHAP) Grant Fund No. 62Y/10, RSRC No. 4903, Interest Income to HHAP Fund No. 62Y/10, Account No. 10S650, FC-1: A Bridge Home Capital and Operating Gap, and appropriate therefrom to the newly established GCP Fund No. 100/56, Account No. TBD, Measure A Homelessness Program. Transfer up to $2,034,863.23 from HHAP-2 Fund No. 64J/10, Revenue Source Code (RSRC) No. 4903, Interest Income to HHAP Fund No. 64J/10, Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap Operating Costs, and appropriate therefrom to the newly established GCP Fund No. 100/56, Account No. TBD, Measure A Homelessness Program. Transfer up to $6,112,372.57 from HHAP-3 Fund No. 65S/10, RSRC No. 4903, Interest Income to HHAP Fund No. 65S/10, Account No. 10W741, FC-1 Interim Housing Operations and Capital Costs, and appropriate therefrom to the newly established GCP Fund No. 100/56, Account No. TBD, Measure A Homelessness Program. Transfer up to $2,322,512.35 from HHAP-4 Fund No. 66C/10, RSRC No. 4903, Interest Income to HHAP Fund No. 66C/10, Account No. 10Y781, FC - 1 Interim Housing, and appropriate therefrom to the newly established GCP Fund No. 100/56, Account No. TBD, Measure A Homelessness Program. Transfer up to $43,261,260 from the newly established GCP Fund No. 100/56, Account No. TBD, Measure A Homelessness Program to LAHD Fund 10A/43, Account No. 43CC27, 2025-26 THV Operations for continued operations of THVs from July 1, 2025 through June 30, 2026. Transfer up to $11,668,380 from the newly established GCP Fund No. 100/56, Account No. TBD, Measure A Homelessness Program to LAHD Fund 10A/43, Account No. 43CC30, 2025-26 Project Homekey Operations for continued operations of Project Homekey sites from July 1, 2025 through June 30, 2026. Transfer up to $17,529 from HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap Operating Costs to the Citywide Leasing Fund No. 100/63, Account No. 000027, A Bridge Home Leasing for 2024-25 leasing costs associated with 1214 Lodi Place in Council District 13, with expenditure authority through June 30, 2026. Transfer up to $238,959 from HHAP-4 Fund No. 66C/10, Account No. 10Y781, FC-1 Interim Housing to the Citywide Leasing Fund No. 100/63, Account No. 000027, A Bridge Home Leasing, leasing costs at the THV located at 1455 Alvarado Street in Council District 13, through June 30, 2027. Transfer $2,166,223 from HHAP-5 Fund No. 68A/10, Account No. 10A831, FC-1 Interim Housing to the Citywide Leasing Fund No. 100/63, Account No. 000027, A Bridge Home Leasing for the annual leasing costs associated with various A Bridge Home and interim housing sites, from July 1, 2025 through June 30, 2026. Transfer up to $136,166 from HHAP-5 Fund No. 68A/10, Account No. 10A831, FC-1 Interim Housing to the Department of General Services (GSD) Fund No. 100/40, Account No. 003180, Construction Materials, for leasing costs associated with the trailers located at the A Bridge Home site on 711 North Alameda Street, also known as El Puente, in Council District 14 from July 1, 2025 through June 30, 2026. Transfer $4,936,003 from HHAP-5 Fund No. 68A/10, Account No. 10A832, FC-2 Housing Operation in Skid Row to the Board of Public Works (BPW), Fund No. 100/74, Account No. 003040, Contractual Services for the continuation of the Skid Row hygiene services, from July 1, 2025 through June 30, 2026. Transfer $6,000 from HHAP-5 Fund No. 68A/10, Account No. 10A832, FC-2 Housing Operation in Skid Row to the Bureau of Sanitation (BOS) Fund No. 100/82, Account No. 001010, Salaries General for the continuation of Sharp Collection Box Program, from July 1, 2025 through June 30, 2026. Transfer $16,500 from HHAP-5 Fund No. 68A/10, Account No. 10A832, FC-2 Housing Operation in Skid Row to the BOS Fund No. 100/82, Account No. 003040, Contractual Services for the continuation of Sharp Collection Box Program, from July 1, 2025 through June 30, 2026. Transfer $2,500 from HHAP-5 Fund No. 68A/10, Account No. 10A832, FC-2 Housing Operation in Skid Row to the BOS Fund No. 100/82, Account No. 006020, Operating Supplies for the continuation of Sharp Collection Box Program, from July 1, 2025 through June 30, 2026. Transfer $5,595,293 from HHAP-5 Fund No. 68A/10, Account No. 10A834, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the BPW, Fund No. 100/74, Account No. 003040, Contractual Services for the continuation BPW Citywide Pit Stop Program services, from July 1, 2025 through June 30, 2026. Transfer $2,183,297 from HHAP-5 Fund No. 68A/10, Account No. 10A834, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the BPW, Fund No. 100/74, Account No. 003040, Contractual Services for the continuation BPW Portable Hygiene services, from July 1, 2025 through June 30, 2026. Transfer $1,644,615 from HHAP-5 Fund No. 68A/10, Account No. 10A834, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to CAO, Fund No. 100/10, Account No. 001010, Salaries General ($837,167) and CAO, Fund No. 100/10, Revenue Source Code No. 5361, Related Cost Reimbursement Other ($807,448) for salary costs for one Principal Project Coordinator and five Senior Project Coordinators to continue to support Citywide outreach coordination, from July 1, 2025 through June 30, 2026. Transfer up to $710,796 from HHAP-5 Fund No. 68A/10, Account No. 10A836, FC-6 Administrative Costs and Systems Support to Bureau of Engineering (BOE) Fund No. 100/78, Account No. 001010, Salaries General ($441,543), and BOE Fund No. 100/78, RSRC No. 5361, Related Cost Reimb - Others ($269,253) for one Civil Engineer, one Civil Engineer Associate III, and one Senior Management Analyst I, for 12 months, July 1, 2025 through June 30, 2026, to complete interim housing projects. Transfer up to $292,670 from HHAP-5 Fund No. 68A/10, Account No. 10A836, FC-6 Administrative Costs and Systems Support to BPW Fund 100/74, Account No. 001010, Salaries General ($145,672), and BPW Fund No. 100/74, RSRC No. 5361, Related Cost Reimb - Others ($146,998) for one Senior Management Analyst I for 12 months, July 1, 2025 through June 30, 2026, to administer the Citywide and Skid Row Pit Stop Programs and the Skid Row Street Sweeping and Litter Abatement Program. Transfer up to $353,412 from HHAP-5 Fund No. 68A/10, Account No. 10A836, FC-6 Administrative Costs and Systems Support to City Attorney, Fund No. 100/12, Account No. 001010, Salaries General ($218,520), and City Attorney Fund No. 100/12, RSRC No. 5361, Related Cost Reimb - Others ($134,892) for one Deputy City Attorney Ill for 12 months, July 1, 2025 through June 30, 2026 to complete the leases for Roadmap sites. Transfer up to $288,321 from HHAP-5 Fund No. 68A/10, Account No. 10A836, FC-6 Administrative Costs and Systems Support to GSD Fund No. 100/40, Account No. 001010, Salaries General ($126,053), and GSD Fund No. 100/40, RSRC No. 5361, Related Cost Reimb - Others ($162,268) for one Senior Real Estate Officer, for 12 months, July 1, 2025 through June 30, 2026, to complete the lease negotiations for interim housing sites. Transfer up to $836,618 from HHAP-5 Fund No. 68A/10, Account No. 10A836, FC-6 Administrative Costs and Systems Support to the Mayor's Office of City Homelessness Initiatives Fund No. 100/46, Account No. 001020, Salaries, Grant Reimbursed ($358,740), and Mayor's Office of City Homelessness Initiatives Fund No. 100/46, RSRC No. 5361, Related Cost Reimb - Others ($477,878) to fund one Senior Specialist for Housing and Homelessness Solutions, one Director of Skid Row Strategies and one Data Director, for 12 months, July 1, 2025 through June 30, 2026. Transfer up to $924,712 from HHAP-5 Fund No. 68A/10, Account No. 10A836, FC-6 Administrative Costs and Systems Support to the Office of the CAO Fund No. 100/10, Account No. 001010, Salaries General ($470,711), CAO Fund No. 100/10, RSRC No. 5361, Related Cost Reimb - Others ($454,001) for One Senior Project Coordinator, one Principal Project Coordinator, and one Senior Management Analyst II for 12 months, July 1, 2025 through June 30, 2026 to support the streamlining of affordable housing projects. Transfer up to $1,421,795 from HHAP-5 Fund No. 68A/10, Account No. 10A836, FC-6 Administrative Costs and Systems Support to the CAO Fund No. 100/10, Account No. 001010, Salaries General ($723,744), and CAO Fund No. 100/10, RSRC No. 5361, Related Cost Reimb - Others ($698,051) for one Senior Administrative Analyst II and four Administrative Analysts for 12 months, July 1, 2025 through June 30, 2026. Transfer up to $250,000 from HHAP-5 Fund No. 68A/10, Account No. 10A836, FC-6 Administrative Costs and Systems Support to City Attorney Fund No. 100/12, Account No. 004200, Litigation for the Alliance Settlement Agreement Master Service fee to monitor and facilitate the City’s progress on the Alliance settlement from July 1, 2025 through June 30, 2026. Reappropriate up to $600,000 from the CAO, Fund No. 100/10, Account No. 0003040 for the continuation of Multi-Disciplinary Team services in Council District Eight (Contract No. C-139823), from July 1, 2025 through June 30, 2026. ADD and APPROVE the following recommendations to the CAO report dated June 12, 2025, attached to the Council file: ​​​​​​​ AMEND the previously approved Recommendation Nos. 1.j, 1.k, and 10 in the CAO’s Mid-Year Funding and Reconciliation Report, dated May 16, 2025, including Interim Housing Bed Rate Increases as of January 1, 2025, (Council file No. 23-1348) to read as follows: ​​​​​​​ (1.j) AUTHORIZE the Controller to disencumber up to $323,415.25 in FY 20-21 encumbered balances within the GSD Fund No. 100/40, Account No. 006030, Leasing and revert the disencumbered amount to the HHAP Fund No. 62Y/10 and transfer therefrom to HHAP Fund No. 62Y/10, Account No. 10S656, FC-7 Administrative Costs. (1.k) AUTHORIZE the Controller to disencumber up to $67,867.40 in FY 20-21 encumbered balances within the GSD Fund No. 100/40, Account No. 003040, Contractual Services and revert the disencumbered amount to the HHAP Fund No. 62Y/10 and transfer therefrom to HHAP Fund No. 62Y/10, Account No. 10S656, FC-7 Administrative Costs. (10) AUTHORIZE the Controller to disencumber up to $69,051.49 in FY2020-21 encumbered balances within the GSD Fund No. 100/40, Account No. 006030, Leasing and revert the disencumbered amount to the HHAP Fund No. 62Y/10 and transfer therefrom to HHAP Fund No. 62Y/10, Account No. 10S650, FC-1: A Bridge Home Capital and Operating Gap RESERVE up to $1,196,548 from Unappropriated Balance Fund No. 100/58, Account No. 580441, Interim Housing for the new Homelessness Bureau for six months of funding for new positions and contractual services until other funding can be identified, such as Measure A Los Angeles County Affordable Housing Solutions Agency (LACAHSA), and a report with implementation actions is presented for Council and Mayor approval. RESCIND and REPLACE Recommendation Nos. 14, 16, and 18 of the previously approved Twenty-Seventh Roadmap Report (Council file No. 20-0841-S52) with the following: ​​​​​​​ APPROVE and APPROPRIATE up to $187,520 from HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap Operating Costs HHAP-2 Fund No. 64J/43, Account No. 43TA43, Homekey Rehab for elevator improvements at the Project Homekey 1.0 site located at 12835 Encinitas Avenue in Council District Seven (7) through June 30, 2026. APPROVE and APPROPRIATE up to $43,748 from HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap Operating Costs to the General Services Department (GSD) Fund No. 100/40, Account No. 003160 Maintenance Materials, Supplies & Services, for repairs at the ABH site located at 310 North Main Street with 99 beds in Council District 14 through June 30, 2026. APPROVE and APPROPRIATE up to $9,052 from HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap Operating Costs to GSD Fund No. 100/40, Account No. 003160 Maintenance Materials, Supplies & Services, for repairs at the ABH site located at 1533 North Schrader Boulevard with 72 beds in Council District 13 through June 30, 2026. RESCIND and REPLACE Recommendation No. 7.a. of the previously approved First Alliance Funding Report (Council file No. 23-1022-S3) with the following: ​​​​​​​ APPROPRIATE $10,000 from HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap Operating Costs to LAHD Fund No. 64J/43, Account No. TBD, Other Interim Housing Improvements, accessibility improvements of the interim housing located at 4969 Sunset Boulevard with 52 beds in Council District 13 through June 30, 2026. RESCIND and REPLACE Recommendation No. 3 of the previously approved Fourth Alliance Funding Report (Council file No. 23-1022-S13) with the following: ​​​​​​​ APPROVE and APPROPRIATE up to $181,392 of HHAP-2 Fund No. 64J/10, Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap Operating Costs to LAHD Fund No. 64J/43, Account No. TBD, Alliance Other Interim Housing Operations, for Furniture, Fixtures, and Equipment of the THV located at 2377 Midvale Avenue with 33 beds in Council District Five (5) through June 30, 2026. APPROVE funding realignment for Council District 14 850 North Mission Road THV as follows: ​​​​​​​ APPROPRIATE up to $431,712.00 from HHAP Fund No. 62Y/10, Account No. 10S650, FC-1: A Bridge Home Capital and Operating Gap to Fund No. 62Y/10, Account No. TBD, Council District 14 850 North Mission Road THV and process expenditure corrections for this site to utilize HHAP-1 to partially fund the construction costs for the interim housing site for 144 individual adult beds at 850 North Mission Road in Council District 14. TRANSFER up to $431,712.00 from HHAP-2 Fund No. 64J/10, Account No. 10V754 Council District 14 850 North Mission Road THV to Fund No. 64J/10, Account No. 10V771, FC-1 COVID-19 Homelessness Roadmap Operating Costs. INSTRUCT the General Manager, LAHD, or designee, to amend the City’s HHAP contract with the Los Angeles Homeless Services Authority (LAHSA) (Contract No. C-135650) to: ​​​​​​​ Reflect the funding allocations in the CAO report dated June 12, 2025, for the applicable change in Recommendation No. 4.a. for the Project Homekey 1.0 site located at 12835 Encinitas Avenue in Council District Seven (7) under the Funding Category HHAP-2 FC-1: Homekey Rehab. INSTRUCT the General Manager, LAHD, or designee, to amend the Alliance Settlement Agreement Program contract (C-141840), with LAHSA to: ​​​​​​​ Reflect the funding allocation in the CAO report dated June 12, 2025, for the applicable change in Recommendation No. 77.a. accessibility improvements of the interim housing located at 4969 Sunset Boulevard with 52 beds in Council District 13 to HHAP-2 FC-1: Other Interim Housing Operations. Reflect the funding allocation in the CAO report dated June 12, 2025, for the applicable change in 78.a. for Furniture, Fixtures, and Equipment of the THV located at 2377 Midvale Avenue with 33 beds in Council District 5 under the Funding Category HHAP-2 FC-1: Other Interim Housing Operations. INSTRUCT the Board of Public Works, with the assistance of the Bureau of Sanitation, the LAHD, and the CAO, to report on the hygiene services offered by the City to people experiencing homelessness, and recommendations to reconfigure deployment of resources to meet Citywide needs. INSTRUCT the CAO and the LAHD to provide recommendations on funding additional staff with private funds prior to HHAP and Measure A funding. INSTRUCT the CAO to report within 30 days, on the addresses of master-lease units; and, REQUEST LAHSA to report on policy/process to access master-lease units funded by the City. REQUEST LAHSA to report in 30 days on the savings and underspend for HHAP Two, Three, Four and the City General Fund. REQUEST LAHSA to report in 30 days, on providers with Time-Limited Subsidy contracts, the number of slots allocated by provider, and current occupancy status including number of tum over per slot. INSTRUCT the CAO to work with the CLA and the LAHD on future homelessness funding reports prior to release. Fiscal Impact Statement: The CAO reports that there is no immediate General Fund impact as a result of the recommendations in this report. The recommendations in this report utilize the City’s General Fund that was previously budgeted and approved for homelessness interventions, anticipated reimbursements from the County, and the Homeless Housing, Assistance, and Prevention funding. However, if the reimbursements are not received in a timely manner, there may be potential impacts to the General Fund. Financial Policies Statement: The CAO reports that the recommendations in this report comply with the City’s Financial Policies in that budgeted funds are being used to fund recommended actions. Community Impact Statement: None submitted (Budget and Finance Committee waived consideration of the above matter) Report from Housing and Homelessness Committee - 6-25-25 Report from Bureau of Engineering dated 6-13-25 Report from City Administrative Officer dated 6-12-25 Speaker Card(s)_06-18-2025 Speaker Card(s)_06-25-2025

SET ASIDE, VACATE, OR REVOKE, the City Council’s February 4, 2020, action in Council file No. 19-1603, that approved a Categorical Environmental Quality Act Class 32 Categorical Exemption (Planning Case No. ENV-2018-2454-CE-1A) for the multi-family residential project at 806 West Adams Boulevard (legal address: 758-832 West Adams Boulevard and 2610 South Severance Street) (Project). REAFFIRM, the City Council’s April 29, 2022, action in Council file No. 19-1603-S1, that upheld findings of the Project’s consistency with the Exposition University Park Redevelopment Plan, the adoption of a Class 32 Categorical Exemption for the Project (ENV-2018-2454-CE-2A), and related findings. Fiscal Impact Statement: None submitted by the City Attorney. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: Yes Against, unless amended: Empowerment Congress North Area Neighborhood Council Report from Planning and Land Use Management Committee_06-24-25 Community Impact Statement submitted by Empowerment Congress North Area Neighborhood Council_06-22-2025 Report from City Attorney dated 6-18-25 Communication(s) from Public 02_25_2020 Council Action 02_06_2020 Communication(s) from Public 02_04_2020 Speaker Card(s) 02_04_2020 Communication(s) from Public 02_04_2020 Communication(s) from Public 02_03_2020 Communication(s) from Public 01_26_2020 Communication(s) from Public 01_25_2020 Returned Mailed Notice(s) 01_23_2020 Communication(s) from Public 01_21_2020 Communication(s) from Public 01_21_2020 Report from Planning and Land Use Management Committee 01_21_2020 Returned Mailed Notice(s) 01_21_2020 Speaker Card(s) 01_21_2020 Communication(s) from Public 01_21_2020 Communication(s) from Public 01_19_2020 Communication(s) from Public 01_18_2020 Communication(s) from Public 01_17_2020 Communication from Applicant 01_17_2020 Communication(s) from Public 01_16_2020 Communication(s) from Public 01_16_2020 Communication(s) from Public 01_16_2020 Communication from Department of City Planning - Supplemental Transmittal 01_16_ Attachment to Communication from Department of City Planning 01_16_2020 Communication(s) from Public 01_16_2020 Communication(s) from Public 01_15_2020 Communication(s) from Public 01_15_2020 Community Impact Statement submitted by Empowerment Congress North Area NDC 01_1 Communication(s) from Public 01_14_2020 Communication from Applicant Representative 01_13_2020 Communication from Deputy City Clerk - Notice 01_10_2020 Attachment to Report dated 12192019 - Findings 12_19_2019 Attachment to Report dated 12192019 - Conditions of Approval 12_19_2019 Attachment to Report dated 12192019 - Staff Report 12_19_2019 Attachment to Report dated 12192019 - Appeal Justification 12_19_2019 Attachment to Report dated 12192019 - Appeal 12_19_2019 Report from Los Angeles City Planning Commission 12_19_2019 Attachment to Report dated 12192019 - Environmental 12_19_2019 Attachment to Report dated 12192019 - Mailing List 12_19_2019 Communication(s) from Public_06-22-2025 Speaker Card(s)_06-24-2025

VACATE, SET ASIDE, OR REVOKE the City Council’s February 7, 2018 action in Council file No. 17-1041, for Planning Case No. ENV-2016-1209-MND, that sustained the Los Angeles City Planning Commission’s adoption of the Mitigated Negative Declaration for the project located at 12531-12575 West Beatrice and 5410-5454 South Jandy Place. Consistent with the Writ of Mandate, the proposed action would allow the underlying land use entitlements associated with the Project to remain in place. Fiscal Impact Statement: None submitted by the City Attorney. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted Report from Planning and Land Use Management Committee_06-24-25 Communication from Applicant Representative_6-23-25 Report from City Attorney dated_6-18-25 Communication from the Public 03_06_2018 Mayor ConcurrenceCouncil Action 02_15_2018 Communication from Appellant Representative 02_07_2018 Report from Planning and Land Use Management Committee 01_30_2018 Speaker Card(s) 01_30_2018 Communication from Applicant Representative (2 of 8) 01_25_2018 Communication from Applicant Representative (1 of 8) 01_25_2018 Communication from Applicant Representative (7 of 8) 01_25_2018 Communication from Applicant Representative (6 of 8) 01_25_2018 Communication from Applicant Representative (5 of 8) 01_25_2018 Communication from Applicant Representative (4 of 8) 01_25_2018 Communication from Applicant Representative (8 of 8) 01_25_2018 Communication from Applicant Representative (3 of 8) 01_25_2018 Communication from Better Technology Corporation - Report of Returned Envelopes Communication from Better Technology Corporation - Mailing Affidavit 01_16_2018 Proof of publication 01_10_2018 Communication from Deputy City Clerk (Notice) 01_05_2018 Communication from Councilmember Huizar - Consent to Time Extension 12_22_2017 Communication from Applicant Representative 12_21_2017 Communication from Councilmember Huizar - Consent to Time Extension 11_27_2017 Speaker Card(s) 11_21_2017 Communication from Applicant Representative 11_21_2017 Communication from Appellant Representative 11_20_2017 Communication from Department of City Planning 11_17_2017 Speaker Card(s) 10_31_2017 Communication from Committee Chair - Consent to Time Limit Extension 10_31_2017 Communication from Applicant Representative 10_30_2017 Communication from Better Technology Corporation (Report of Returned Envelopes) Communication from City Planning - Appeal Summary 10_13_2017 Communication from Applicant Representative 10_12_2017 Communication from Deputy City Clerk (Returned Mail for Notice) 10_02_2017 Communication from Better Technology Corporation (Mailing Affidavit) 09_27_2017 Proof of publication 09_22_2017 Communication from Department of General Services (Returned Mail for Notice) 09_ Communication from Deputy City Clerk (Notice) 09_21_2017 Attachment to Report dated 09112017 - Interested Parties 09_11_2017 Attachment to Report dated 09112017 - Appeal 09_11_2017 Report from Los Angeles City Planning Commission 09_11_2017 Attachment to Report dated 09112017 - Findings 09_11_2017 Attachment to Report dated 09112017 - Conditions 09_11_2017 Attachment to Report dated 09112017- Staff Report 09_11_2017 Attachment to Report dated 09112017 - Environmental 09_11_2017 Communication(s) from Public 05_15_2017 Communication(s) from Public_06-23-2025 Speaker Card(s)_06-24-2025

DESIGNATE the intersection of North Figueroa Street between North Avenue 56 and South Avenue 56, in the neighborhood of Highland Park, as "Folliero's Square." DIRECT the Los Angeles Department of Transportation to erect a permanent ceremonial sign to this effect at this location. 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: Historic Highland Park Neighborhood Council Report from Public Works Committee_6-11-23-25 Community Impact Statement submitted by NoHo Neighborhood Council_06-12-2025 Speaker Card(s)_06-11-2025 Motion (Hernandez - Jurado) dated 5-06-25 Communication(s) from Public_06-23-2025

RESOLVE that the Mayor’s reappointment of Steve Kang to the Board of Public Works for the term ending June 30, 2030, is APPROVED and CONFIRMED. The appointee currently resides in Council District 10. (Current composition: M = 2; F = 2) Financial Disclosure Statement : Pending Background Check : Not applicable Community Impact Statement: None submitted TIME LIMIT FILE - JULY 17, 2025 (LAST DAY FOR COUNCIL ACTION - JULY 1, 2025) Report from Public Works Committee_6-25-25 Report from Mayor dated 6-02-25 Council Action dated 11-05-24 Report from Public Works Committee_10-23-24 Communication from City Ethics Commission dated 10-17-24 Report from Mayor dated 10-11-24 Speaker Card(s)_10-23-2024 Oath.Affirmation(s)_103024 Speaker Card(s)_10-30-2024 Speaker Card(s)_06-25-2025

RESOLVE that the Mayor’s appointment of Ernesto Cardenas to the Board of Public Works for the term ending June 30, 2027, to fill the vacancy created by the departure of Vahid Khorsand, is APPROVED and CONFIRMED. The appointee currently resides in Council District Seven. (Current composition: M = 2; F = 2) Financial Disclosure Statement : Pending Background Check : Pending Community Impact Statement: None submitted TIME LIMIT FILE - JULY 31, 2025 (LAST DAY FOR COUNCIL ACTION - JULY 30, 2025) Report from Public Works Committee_6-25-25 Report from Mayor dated 6-16-25 Speaker Card(s)_06-25-2025

DESIGNATE the intersection of La Cienega Boulevard and 18th Street as “Adrienne Omansky Square." DIRECT the Los Angeles Department of Transportation to erect permanent ceremonial signage to this effect at this location. 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 Report from Public Works Committee_6-11-25 Speaker Card(s)_06-11-2025 Motion (Yaroslavsky, Hutt - Blumenfield, Harris-Dawson) dated 5-30-25

APPROVE the reappropriation of capital improvement and contingency project account balances as of June 30, 2025, within the funds listed in Attachment C of the City Administrative Officer (CAO) report dated June 12, 2025, attached to the Council file, except for those accounts and amounts delineated in Attachment A of said CAO report and those accounts with funds that have been reappropriated by interim actions in Fiscal Year 2024-25: General Fund (Non-Dept. Capital Improvement Expense Program) No. 100/54. Special Gas Tax Street Improvement Fund No. 206/50. Local Transportation Fund No. 207/94. Park and Recreational Sites and Facilities Fund No. 209/88. Special Parking Revenue Fund No. 363/94. Street Damage Restoration Fee Special Fund No. 41A/50. Measure R Local Return Fund No. 51Q/94. Stormwater Pollution Abatement Fund No. 511/50. Proposition C Anti-gridlock Improvement Fund No. 540/94. Measure M Local Return Fund No. 59C/94. Road Maintenance and Rehabilitation Program Fund No. 59V/50. Measure W Local Return Fund No. 60W/50. Sewer Capital Fund No. 761/50. Wastewater Syst Comm Paper A Const Fund No. 70W/50. Wastewater Syst Comm Paper B Const Fund No. 70X/50. Arts and Cultural Facilities and Services Fund No. 480/30. AUTHORIZE the CAO to make technical corrections, as necessary, to implement the intent of these transactions; and, AUTHORIZE the Controller to implement these instructions. Fiscal Impact Statement: The CAO reports that there is no additional impact to the General Fund. The reappropriations are for previously approved General Fund and special funded projects. The reversions are required to support the 2025-26 Adopted Budget. Financial Policies Statement: The CAO reports that the above actions comply with the City’s Financial Policies. Community Impact Statement: None submitted (Budget and Finance Committee waived consideration of the above matter) Report from Public Works Committee_6-25-25 Report from City Administrative Officer dated 6-12-25 Speaker Card(s)_06-25-2025

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for Assembly Bill 1043 (Umberg) to require the developers of devices, operating systems, and app stores to collect their users’ age and birthdate information to ensure age-appropriate access to digital products and provide support tools for parents and guardians. 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Resolution (Rodriguez - Hernandez) dated 6-04-25 Speaker Card(s)_06-20-2025

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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Community Impact Statement submitted by Westside Neighborhood Council_06-12-2025 Report from Chief Legislative Analyst dated 6-04-25 Resolution (Rodriguez - Lee) dated 5-23-25

RESOLVE to include in the City’s 2025-2026 Federal Legislative Program SUPPORT legislation and/or administrative action that funds the Community Development Block Grant – Disaster Recovery program and includes the City as an awardee to address long term recovery efforts relative to the January 2025 wildfires. 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 Report from Chief Legislative Analyst dated 6-06-25 Resolution (Rodriguez, Park - Soto-Martinez) dated 5-23-25 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for Senate Bill 782 (Perez), which would authorize the establishment of Enhanced Infrastructure Financing District: Climate Resilience Districts to accelerate community recovery by providing funding through a community-based approach. 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Resolution (Rodriguez - Blumenfield) dated 5-07-25 Report from Chief Legislative Analyst dated 6-04-25 Speaker Card(s)_06-20-2025

RESOLVE to include in the City’s 2025-2026 Federal Legislative Program SUPPORT for Senate Bill 1323, a bill to amend the Internal Revenue Code of 1986 to provide a refundable credit against tax for disaster mitigation expenditures (the FIREWALL Act) that would create a tax credit that would cover 50% of eligible upgrades, subject to income adjustment, for upgrades that promote community resilience to natural disasters. 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Report from Chief Legislative Analyst dated 5-22-25 Resolution (Rodriguez - Park) dated 4-23-25 Speaker Card(s)_06-20-2025

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for Assembly Bill 638 (Rodriguez), which seeks to save water and protect public health by establishing state guidelines for stormwater reuse in urban public areas. 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Report from Chief Legislative Analyst dated 6-16-25.pdf Attachment to Report dated 6-16-25 - Resolution Community Impact Statement submitted by Westside Neighborhood Council_05-08-2025 Resolution (Yaroslavsky - Raman) dated 4-22-25 Speaker Card(s)_06-20-2025

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for both Assembly Bill 1243 (Addis) and Senate Bill 684 (Menjivar), the Polluters Pay Climate Superfund Act of 2025, which would establish a framework for fossil fuel polluters to pay their fair share of the costs of climate damages, adaptation, and mitigation. 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 Community Impact Statement submitted by Los Feliz Neighborhood Council_06-25-2025 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Community Impact Statement submitted by Westside Neighborhood Council_06-12-2025 Communication(s) from Public_06-11-2025 Communication(s) from Public_06-11-2025 Communication(s) from Public_06-10-2025 Communication(s) from Public_06-10-2025 Communication(s) from Public_06-09-2025 Communication(s) from Public_06-07-2025 Communication(s) from Public_06-06-2025 Communication(s) from Public_06-04-2025 Communication(s) from Public_06-03-2025 Communication(s) from Public_06-02-2025 Communication(s) from Public_06-01-2025 Communication(s) from Public_05-31-2025 Communication(s) from Public_05-29-2025 Resolution (Yaroslavsky - Harris-Dawson) dated 5-16-25 Communication(s) from Public_06-12-2025 Communication(s) from Public_06-12-2025 Communication(s) from Public_06-13-2025 Communication(s) from Public_06-14-2025 Communication(s) from Public_06-15-2025 Communication(s) from Public_06-16-2025 Communication(s) from Public_06-17-2025 Communication(s) from Public_06-18-2025 Communication(s) from Public_06-19-2025 Report from Chief Legislative Analyst dated 6-18-25 Communication(s) from Public_06-20-2025 Communication(s) from Public_06-21-2025 Speaker Card(s)_06-20-2025

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT to Assembly Bill 630 (Gonzalez), which will ensure inoperable RVs are removed from city streets by increasing the value cap for dismantling abandoned RVs, adding additional notifications and reporting requirements before a vehicle can be scrapped, and requiring that an RV that is inoperable or is a public safety or environmental hazard is scrapped. 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Resolution (Yaroslavsky - Hutt) dated 6-06-25

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for Senate Bill 346 (Durazo) that would authorize the City of Los Angeles to enact an ordinance that requires each short-term rental facilitator to report the assessor parcel number of each short-term rental and additional information necessary to identify the property; impose administrative fines or penalties for violations; and audit or examine the records of the short-term rental facilitator documenting the receipt of the Transient Occupancy Tax revenue due 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Report from Chief Legislative Analyst dated 6-17-25 Community Impact Statement submitted by Westside Neighborhood Council_04-10-2025 Resolution (Blumenfield, Raman - Yaroslavsky) dated 3-28-25 Speaker Card(s)_06-20-2025

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for legislation that would ensure that for qualifying reconstructed properties that meet the 110% size standard, the adjusted base year tax assessment value of the property would apply to the rebuilt properties damaged by the January 2025 wildfires in Los Angeles and Ventura Counties. 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Report from Chief Legislative Analyst date 6-04-25 Resolution (Park - Rodriguez) dated 4-29-25

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for Assembly Bill 695 (Fong) which would create the California Community College Access and Continuity for Deported Students Act, to support students facing immigration enforcement actions and allow them to continue their education online through California Community Colleges. 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Resolution (Lee - Hernandez) dated 6-10-25

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for a $60 million increase in state funding for immigration legal services. 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Report from Chief Legislative Analyst dated 6-18-25 Community Impact Statement submitted by North Westwood Neighborhood Council_06-16-2025 Resolution (Soto-Martinez - Price) dated 5-23-25 Speaker Card(s)_06-20-2025

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for Assembly Bill 495 (Rodriguez) to expand the definition of a caregiver for minors under 18 years of age, prohibit child care facilities from collecting citizenship/immigration status information, and clarify emergency plan requirements and protocols in schools and child care facilities in the event that a child’s parent is not available. 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Report from Chief Legislative Analyst dated 6-18-25 Resolution (Padilla - Jurado) dated 4-23-25

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for Senate Bill 635 (Durazo) to amend the State’s sidewalk vending law to prohibit local authorities from inquiring or collecting information about an individual’s immigration status or criminal history to issue a sidewalk vending permit; providing the personally identifiable information of sidewalk vendors to federal immigration agents in the absence of a judicial warrant; and contracting with nonpublic entities to enforce local sidewalk vending rules and regulations. 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 Report from Rules, Elections and Intergovernmental Relations Committee dated 6-20-25 Resolution (Soto-Martinez, Hernandez - Price) dated 5-28-25 Speaker Card(s)_06-20-2025

RESOLVE that the Mayor’s appointment of Katie Chin to the Board of City Tourism Commissioners for the term ending June 30, 2026, is APPROVED and CONFIRMED. The appointee currently resides in Council District 4. (Current composition: M = 1; F = 3; VACANT = 1) Financial Disclosure Statement : Pending Background Ch Community Impact Statement: None submitted TIME LIMIT FILE - JULY 31, 2025 (LAST DAY FOR COUNCIL ACTION - JULY 30, 2025) Report from Trade, Travel and Tourism Committee 6-24-25 Report from Mayor dated 6-16-25 Speaker Card(s)_06-24-2025

APPROVE LAWA Board Resolution No. 28175 authorizing a Tenth Amendment to Concession Agreement LAA-8613 and an Eighth Amendment to Concession Agreement LAA-8640 both with URW Airports, LLC. for Terminal Commercial Management as follows: Extend the term of both Agreements by four years from July 1, 2034 to June 30, 2038. Revise how the Minimum Annual Guarantee for operating concessionaires and the Terminal Commercial Manager Fee are calculated. Require improvements to Terminals 1, 2, 3, 6, and the Tom Bradley International Terminal in an amount totaling $11,000,000 prior to June 2028. ADOPT the May 20, 2025 Board of Airport Commissioners (BOAC) determination in Resolution No. 28175 that this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Article III, Class 1 (18)(c) of the Los Angeles City CEQA Guidelines. AUTHORIZE the Chief Executive Officer, LAWA, or designee, to execute the proposed Agreements upon approval as to form by the City Attorney and approval by the Council. Fiscal Impact Statement: The City Administrative Officer (CAO) reports that approval of the proposed Tenth Amendment to Concession Agreement LAA-8613 and an Eighth Amendment to Concession Agreement LAA-8640 both with URW Airports, LLC for Terminal Commercial Management will have no impact on the City’s General Fund. The Amendments will revise how the Minimum Annual Guarantee and Terminal Management Fee are calculated. Revenue is estimated to decrease by approximately $10 million per year as a result of changes to the MAG and TCM Fee. The recommendations in this report comply with LAWA’s adopted Financial Policies. Community Impact Statement: None submitted TIME LIMIT FILE - JULY 18, 2025 (LAST DAY FOR COUNCIL ACTION - JULY 1, 2025) Report from Trade, Travel and Tourism Committee 6-24-25 Communication from Los Angeles World Airports submitted 6-20-25 - Mayor Transmittal.pdf Attachment to Communication submitted 6-20-25 - CAO Report Report from Board of Airport Commissioners dated 5-20-25 Attachment to Report dated 5-20-25 - Staff Report Attachment to Report dated 5-20-25 - Board Resolution Attachment to Report dated 5-20-25 - Tenth Amendment (LAA-8613) and Eighth Amendment (LAA-8640) Speaker Card(s)_06-24-2025

APPROVE the LAWA Resolution No. 28155 authorizing a proposed First Amendment to Contract No. DA-5609 with Skanska-Flatiron, A Joint Venture, for projects related to Phase 2 of the ATMP - Roadway Improvements at LAX increasing the contract authority by $1.298 billion from $173.7 million to $1.472 billion. ADOPT the April 22, 2025 Board of Airport Commissioners (BOAC) determination in Resolution No. 28155 that this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Article II Section 2.i of the Los Angeles City CEQA Guidelines. AUTHORIZE the Chief Executive Officer, LAWA, to execute the proposed agreement. Fiscal Impact Statement: The City Administrative Officer (CAO) reports that approval of Resolution 28155 and the proposed First Amendment to Contract No. DA-5609 with Skanska-Flatiron, A Joint Venture to design and deliver the Airfield and Terminal Modernization Program - Roadway Improvements Project at Los Angeles International Airport for a total compensation not-to-exceed $1,472,000,000, including the first Phase 2 Component Guaranteed Maximum Price package of $429,900,000, will have no impact on the City’s General Fund. This project is partially grant funded by the Bipartisan Infrastructure Law grant funds from the Federal Aviation Administration (FAA) which has awarded $129.3 million in grant funds. Funding for this project is programmed in LAWA’s 2024-25 Capital Improvement Plan. The recommendations in this report comply with LAWA’s adopted Financial Policies. Community Impact Statement: None submitted TIME LIMIT FILE - AUGUST 5, 2025 (LAST DAY FOR COUNCIL ACTION - AUGUST 5, 2025) Report from Trade, Travel and Tourism Committee 06-24-25 Report from Board of Airport Commissioners dated 4-22-25 Attachment to Report dated 4-22-25 - Staff Report Attachment to Report dated 4-22-25 - Board Resolution Attachment to Report dated 4-22-25 - First Amendment Attachment to Report dated 4-22-25 - Mayor Transmittal Attachment to Report dated 4-22-25 - CAO Report Speaker Card(s)_06-24-2025

CONCUR with said BOAC’s adoption of staff’s determination that the item is exempt from California Environmental Quality Act (CEQA) requirements pursuant to Article II, Section 2(f) of the Los Angeles City CEQA Guidelines. APPROVE the award of a five-year Contract to Direct A/V Inc. covering technical maintenance and operations support and related services for the public address systems at LAX, for cost not to exceed $10,000,000. CONCUR with BOAC action on April 17, 2025, by Resolution 28137, authorizing the Chief Executive Officer, LAWA, or designee, to execute said Contract with Direct A/V Inc. Fiscal Impact Statement: The City Administrative Officer (CAO) reports that approval of the proposed contract between LAWA and Direct A/V, Inc. for technical maintenance and operations support of the public address systems at LAX will have no impact on the General Fund. The funds for the proposed five-year contract, for a not-to-exceed amount of $10,000,000, are available in the Fiscal Year 2024-2025 LAWA Operation Budget in LAX Cost Center 1170010 – IT Airport Operations, Commitment Item 520 – Contractual Services and Commitment Item 522 – Material and Supplies. Funding for subsequent years will be requested as part of the annual budget process. The costs incurred under the proposed contract will be recovered through landing fees, terminal rates and charges, and nonaeronautical revenues. The recommendations in this report comply with LAWA’s adopted Financial Policies. Community Impact Statement: None submitted TIME LIMIT FILE - AUGUST 18, 2025 (LAST DAY FOR COUNCIL ACTION - AUGUST 15, 2025) Report from Trade, Travel and Tourism Committee 06-25-25 Communication from Los Angeles World Airports submitted 6-23-25 - Mayor Transmittal.pdf Attachment to Communication submitted 6-23-25 - CAO Repor Report from Board of Airport Commissioners dated 4-21-25 Attachment to Report dated 4-21-25 - Staff Report Attachment to Report dated 4-21-25 - Board Resolution Attachment to Report dated 4-21-25 - Agreement Speaker Card(s)_06-24-2025

RECEIVE and FILE the LAWA report dated January 9, 2025, attached to Council file No. 24-0951, relative to a process to better streamline LAWA project delivery and provide recommendations to improve contracting procedures for future Public-Private Partnership (P3) delivery methods. Fiscal Impact Statement: Not applicable Community Impact Statement: None submitted Report from Trade, Travel and Tourism Committee 06-24-25 Speaker Card(s)_04-22-2025 Speaker Card(s)_03-25-2025 Report from Los Angeles World Airports dated 1-09-24 Council Action dated 10-16-24 Report from Trade, Travel and Tourism Committee 9-17-24 Speaker Card(s)_09-17-2024 Motion (Park, de Leon - Blumenfield) dated 8-16-24 Speaker Card(s)_06-24-2025

AUTHORIZE the Controller to: Transfer $8,130,807 between departments and funds as specified in Attachment 1 of the City Administrative Officer (CAO) report, dated June 12, 2025, attached to the Council file. Transfer $3,535,015 between accounts within departments and funds as specified in Attachment 2 of the CAO report, dated June 12, 2025, attached to the Council file. Transfer $3,173,534 between accounts within departments and funds as specified in Attachment 3 of the CAO report, dated June 12, 2025, attached to the Council file. For Cahuenga Boulevard/Broadlawn Drive/Oakshire Drive Access Ramps (Item K) of the said CAO report, RESCIND the appropriation of $764,000 from the Capital and Technology Improvement Expenditure Program (CTIEP) Fund No. 100/54, Account No. 00W923, Cahuenga Blvd./Broadlawn Dr./Oakshire Dr. Access Ramps, to Bureau of Street Services (BSS) budgetary accounts as recommended in Attachment 1 of the 2025-26 First Transportation-related Construction Projects Report approved by Council in September 2024, relative to the Cahuenga Boulevard/Broadlawn Drive/Oakshire Drive Access Ramps (Council File 24-0879; Item I) and in accordance with Attachment 1, AUTHORIZE an appropriation of $160,000 from Account 00W923, Cahuenga Blvd./Broadlawn Dr./Oakshire Dr. Access Ramps, to BSS budgetary accounts. INSTRUCT the City Clerk to place on the agenda of the first regular Council meeting on July 1, 2025, or shortly thereafter, the following instructions: Reappropriate up to the specific General Fund amounts noted, from the unencumbered balance remaining in the funds and accounts identified in Attachment 1-3 in the same amount and into the same accounts as exist on June 30, 2025, for the purposes noted therein. Reappropriate up to the specific special fund amounts noted, from the unencumbered balance remaining in the special fund and accounts identified in Attachment 1-3 in the same amount and into the same accounts as existed on June 30, 2025, for the purposes noted therein. AUTHORIZE the CAO to make technical corrections, as necessary, to the transactions authorized through this report, as required to implement the intent of those transactions. Fiscal Impact Statement: The CAO reports that the recommendations stated in this report include transfers, appropriations, and authority for expenditures totaling $14.8 million. This consists of $14.2 million from various special funds, and $0.6 million in General Fund within the CTIEP. All transfers and appropriations are based on existing funds, reimbursements, or revenues. There is a potential impact on the General Fund for operations and maintenance costs, with the amount yet to be determined. These costs will be addressed through the City budget process as projects are completed. Financial Policies Statement: The CAO also reports that the recommendations stated in this report comply with the City Financial Policies in that appropriations for funds are limited to available cash balances needed to fund ongoing maintenance, programming, project shortfalls, and critical operational needs in the current budget year. Community Impact Statement: None submitted. (Budget and Finance Committee waived consideration of the above matter.) Report from Transportation Committee 6-25-25 Report from City Administrative Officer dated 6-12-25 Speaker Card(s)_06-25-2025

APPROVE the California Department of Transportation funding offer for the total construction budget of $250,589,865.60, which includes contingency and construction engineering costs. AUTHORIZE the City Engineer to finalize negotiations and execute the Highway Bridge Program (HBP) High-Cost Commitment Letter with Caltrans and to issue an updated Agreement. AUTHORIZE the $17,742,657.58 in local match funds as required under the Agreement. AUTHORIZE the Controller to transfer funds, in any amount up to the total balance of the HBP Funding Agreement over the life of the project, to Account No. TBD, Fund No. 59V/50, or to any other City Department and appropriation account as necessary to implement the Agreement. AUTHORIZE up to $102,000,000 in front funding, from sources to be identified by the City Administrative Officer, to support project cash flow, with the understanding that these costs will be fully reimbursable from federal and state sources. AUTHORIZE the City Engineer to make technical changes to these recommendations. Fiscal Impact Statement: The Bureau of Engineering (BOE) reports that the City commits to a financial obligation of $250,589,865.60 for the Project’s construction, including contingency and construction engineering, to be covered in advance of annual state and federal reimbursements. The City's financial responsibility will decline over time as reimbursements are received. Financing and interest costs are not eligible for reimbursement under HBP guidelines. Based on the BOE annual construction expenditure projections, the project will require $102,000,000 in front funding to maintain contractor cash flow until federal and state reimbursements are received. The Account information is to be determined and shall reference Fund No. 59V/50. Community Impact Statement: None submitted (Budget, Finance and Innovation Committee waived consideration of the above matter) Report from Public Works Committee_6-25-25 Report from Bureau of Engineering dated 6-18-25 Attachment to Report dated 6-18-25 - Projected Cash Flow Speaker Card(s)_06-25-2025

REAUTHORIZE and APPROPRIATE MICLA funding of $3.2 million authorized as part of the FY 2022-23 Adopted Budget for Fire Station 31 in Sylmar within the MICLA Fund, and TRANSFER into a new account entitled Fire Station 31 Design to facilitate the design of Fire Station 31 by the Bureau of Engineering (BOE). AUTHORIZE the Controller to APPROPRIATE $3.2 million within the MICLA Fund No. 298/50, Account No. TBD, entitled Fire Station 31 Design, for use by the BOE to complete the design of Fire Station 31, including City staff costs for this project so that the BOE will be able to receive appropriations into its budgeted salary and/or expense accounts for BOE’s work on this project. AUTHORIZE the City Administrative Officer (CAO), or designee, 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. Fiscal Impact Statement: Neither the CAO nor the Chief legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted Report from Budget and Finance Committee dated 6-17-25 Motion (Rodriguez - Padilla) dated 6-03-25 Speaker Card(s)_06-17-2025

REPLACE and APPROVE Recommendation No. II.A contained in the Los Angeles Housing Department (LAHD) report dated June 13, 2025, attached to Council file No. 25-0690, respectively, as follows: AUTHORIZE the General Manager, LAHD, or designee, to adopt and release the Homes for LA NOFA Program Regulations and Term Sheets, contained in the LAHD report dated June 13, 2025, attached to the Council file, in substantially final form and subject to the approval of the City Attorney, based on availability of funds allocated in the Federal Consolidated Plan, the City Housing Impact Trust Fund (Linkage Fee), California Permanent Local Housing Allocation (SB2) grant funds, and United to House LA (ULA) Program funds, up to a total amount of $376,337,474 or another up-to amount approved by Council REPLACE and APPROVE Recommendation No. II.B contained in the LAHD report dated June 13, 2025, attached to the Council file, respectively, as follows: AUTHORIZE the General Manager, LAHD, or designee, to solicit Homes for LA NOFA applications for the 2025 NOFA based on the availability of funds, and recommend project funding awards based on the approved NOFA regulations, and to present such recommendations to the Council and Mayor for approval. REPLACE and APPROVE Recommendation No. II.C contained in the LAHD report dated June 13, 2025, attached to the Council file, respectively, as follows: DIRECT the General Manager, LAHD, or designee, to implement and utilize the process improvements set forth in the revised LAHD report dated February 28, 2025, attached to Council file No. 23-0624, to ensure streamlined implementation of funding awards, as approved by the Council action taken on April 8, 2025, in Council file No. 23-0624, with the exception that the General Manager, LAHD, or designee, shall provide a commitment term of one year for Homes for LA awards, with delegated authority to the LAHD to provide up to one one-year extension if justified. AUTHORIZE the General Manager, LAHD, or designee, to prepare Controller instructions and any necessary technical adjustments consistent with Mayor and Council actions, subject to the approval of the City Administrative Officer; and, REQUEST the Controller to implement the instructions. AMEND Section 2.12 entitled “Permanent Supportive Housing (PSH) Projects”, under the paragraph entitled “Coordinated Entry System + Population Priorities” of the Homes for LA NOFA Program Regulations and Term Sheets contained in the LAHD report dated June 11, 2025, attached to the Council file, respectively, to read as follows: “To compete as a PSH project, the proposed development must serve extremely low, extremely and very low income, chronically homeless special needs individuals and veterans, formerly homeless, homeless families, homeless transition-aged youth (TAY), homeless seniors, homeless seniors, homeless disabled. All matching of PSH units shall be administered through the Coordinated Entry System via the Los Angeles Homeless Services Authority or successor agency, or a similar prioritization system determined by the LAHD, if applicable .” AMEND Section 2.12 entitled “Permanent Supportive Housing (PSH) Projects”, under the paragraph entitled “Supportive Services Plan for Supportive Housing Units” of the Homes for LA NOFA Program Regulations and Term Sheets, contained in the LAHD report dated June 11, 2025, attached to the Council file, respectively, to read as follows: “All supportive and affordable housing projects that have supportive housing units within each project shall submit a Supportive Services Plan that includes a detailed outreach plan for each proposed population, a staffing plan, and supportive services budget. Additionally, projects with Accessible Housing Program (AcHP) units shall submit a plan to incorporate the Coordinated Entry System (CES), or a similar prioritization system determined by the LAHD, if applicable and LAHD’s Affordable and Accessible Housing Registry in leasing to persons needing accessibility features.” AMEND the “Priority Populations” category under the section entitled “All New Construction Base Scoring” in Table No. 4 entitled “New Construction Common Scoring Elements (Pooled Sources Multifamily, ULA Multifamily, ULA Alternative Models New Construction)” of the Homes for LA NOFA Program Regulations and Term Sheets contained in the LAHD report dated June 11, 2025, attached to the Council file, respectively, to read as follows: “Priority Populations (3BR units or Special Needs or ALI/ELI or Seniors )” AMEND the “Priority Populations” category under the section entitled “All Preservation Base Scoring” in Table No. 5 entitled “Preservation Common Scoring Elements: (Pooled Sources Preservation, ULA Acquisition and Rehabilitation Preserving Affordability, ULA Alternative Models Preservation)” of the Homes for LA NOFA Program Regulations and Term Sheets contained in the LAHD report dated June 11, 2025, attached to the Council file, respectively, to read as follows: “Priority Populations (Special Needs or ALI/ELI or Seniors )” AMEND Section 7.13 entitled “ULA Alternative Models New Construction: Amenity Bonus” of the Homes for LA NOFA Program Regulations and Term Sheets, contained in the LAHD report dated June 11, 2025, attached to the Council file, respectively, to read as follows: “Additional points will be awarded for project design that incorporates amenities that are above TCAC minimums, including but not limited to wellness, medical, recreation, commercial and/or cultural amenities that enhance community livability and sustainability, such as affordable groceries, open space, and walking, biking, or transit pathways to access a public school.” INSTRUCT the LAHD to: Report at the next Housing and Homelessness Committee meeting with recommendations to address the issue of organizations that are paying the ULA Tax, who are also trying to fulfill the goals of the ULA measure, as part of the Homes for LA NOFA. Clarify throughout the Homes for LA NOFA that “tenant governance experience” is via either the developer or their partner(s) and that the term “Development Team” includes the developer and non-profit partner(s). Report at the next Housing and Homelessness Committee meeting on a threshold beyond which, if not enough applications are received, that the LAHD will look to expand the pool of eligible applicants. Fiscal Impact Statement: The LAHD reports that there is no impact to the General Fund. The recommendations in this report will authorize LAHD to solicit applications to utilize approximately $376 million from a combination of U.S. Department of Housing and Urban Development HOME allocation, proceeds from the City’s Linkage Fee, State SB2 Program funds, and ULA Affordable Housing Program funds. Community Impact Statement: None submitted Report from Housing and Homelessness Committee - 6-25-25 Communication from Los Angeles Housing Department - Presentation 6-25-25 Report from Los Angeles Housing Department dated 6-06-25 Communication(s) from Public_06-25-2025 Speaker Card(s)_06-25-2025

APPROVE the FY 25-26 ULA Expenditure Plan contained in the Los Angeles Housing Department (LAHD) report dated June 11, 2025, attached to Council file No. 23-0038-S7, as submitted by the LAHD. AUTHORIZE the Controller to: Establish new appropriation accounts and appropriate funds within the ULA Fund No. 66M as outlined in the table contained under Recommendation No. 2.a.i of the LAHD report dated June 11, 2025, attached to the Council file. Establish new appropriation accounts and appropriate funds within the ULA Fund No. 66M as outlined in the table contained under Recommendation No. 2.a.ii of the LAHD report dated June 11, 2025, attached to the Council file. Transfer $3,035,984 within the ULA Fund No. 66M, Account No. 43CU04 - Protections from Tenant Harassment to the accounts outlined in the table contained under Recommendation No. 2.a.iii of the LAHD report dated June 11, 2025, attached to the Council file. Increase appropriation in the amount of $1,850,280 for Account No. 001010-Salaries, General within LAHD Fund No. 100/43. Transfer $668,194 within the ULA Fund No. 66M from Account No. 43CU04 - Protections from Tenant Harassment to the accounts outlined in the table contained under Recommendation No. 2.a.v of the LAHD report dated June 11, 2025, attached to the Council file, for the City Attorney (Tenant Anti-Harassment Ordinance). Increase appropriation in the amount of $419,535 within the City Attorney, Fund No. 100/12, Account No. 001010-Salaries, General. AUTHORIZE the Controller to: Decrease appropriation in the amount of $228,829 for Account No. 43Y112 - City Attorney within ULA Fund No. 66M. Decrease appropriation in the amount of $54,818,945 from Account No. 43Y00C - Affordable Housing Program within ULA Fund No. 66M. AUTHORIZE the General Manager, LAHD, or designee, to prepare Controller instructions and any necessary technical adjustments consistent with the Mayor and Council actions, subject to the approval of the City Administrative Officer (CAO); and, REQUEST the Controller to implement the instructions. AUTHORIZE the General Manager, LAHD, or designee, to prepare and release a Request for Proposals (RFP) to solicit a qualified agency/contractor for the City’s Eviction Defense Program for the purposes of providing comprehensive eviction defense, eviction prevention, tenant outreach and education, and legal support services for income-qualified tenants, including the scope of services described in the ULA Homelessness Prevention Programs Guidelines for eviction defense and prevention, tenant outreach and education, protections from tenant harassment, and the short-term emergency assistance for settlement of rental arrears of low-income tenant households at risk of eviction in the City. The RFP shall be subject to review and approval by the City Attorney as to form, and LAHD shall report to the Mayor and Council with the RFP results, recommendation for contractor selection, funding amount, and any necessary Controller instructions; and, DIRECT the LAHD to return to Council with options that would ensure the services detailed above continue to be provided while the RFP process is completed. AUTHORIZE the General Manager, LAHD, or designee, to prepare and release a RFP to solicit qualified service providers to design and develop outreach campaigns using public media to inform tenants about the existing protections, programs, and resources offered to them by the City. The RFP shall be subject to review and approval by the City Attorney as to form, and the LAHD shall report to the Mayor and Council with the RFP results, recommendation for contractor selection, funding amount, and any necessary Controller instructions. AUTHORIZE the General Manager, LAHD, or designee, to execute a Second Amended and Restated Agreement with Keyser Marston Associates, Inc. (Contract No. C-144080) to increase the contract amount by $214,000 for a new total contract amount not to exceed $1,014,000, for continued financial analysis and loan underwriting services, in substantial conformance with the draft document contained in the LAHD report dated June 11, 2025, attached to the Council file, as Attachment C, subject to the contractor’s performance, funding availability, and approval of the City Attorney as to form. AUTHORIZE the General Manager, LAHD, or designee, to expend up to $15,634,376.63 in ULA Homeownership Opportunities Program funds, through the City’s existing Low Income Purchase Assistance Program using the previously-approved Low Income Purchase Assistance Program Guidelines (Council file No. 22-0038), to provide down payment assistance to qualifying lower-income households who are first-time homebuyers. AMEND Recommendation No. 2 contained in the Los Angeles Housing Department (LAHD) report dated June 11, 2025, attached to Council file No. 23-0038-S7, respectively, to strike out the following language: “ INSTRUCT the City Clerk to place on the agenda of the first regular Council meeting on July 1, 2025, or shortly thereafter, the following instructions: ” DELETE Recommendation Nos. 3.a-e, 6 and 10 from the LAHD report dated June 11, 2025, attached to the Council file. Fiscal Impact Statement: The LAHD reports that there is no impact to the General Fund. The recommendations in this report will be funded by revenues collected from ULA. In the event ULA is invalidated, the City’s General Fund may be obligated to cover any spent funds. Community Impact Statement: None submitted (Budget and Finance Committee waived consideration of the above matter) Report from Housing and Homelessness Committee - 6-25-25 Communication from Los Angeles Housing Department - Presentation 6-25-25 Report from Los Angeles Housing Department dated 6-11-25 Council Action - Mayor Concurrence dated 12-19-2024 Speaker Card(s)_12-10-2024 Speaker Card(s)_11-06-2024 Report from Housing and Homelessness Committee_11-6-24 Revised Report from Los Angeles Housing Department dated 10-24-24 Supplemental Report from Los Angeles Housing Department dated 9-27-24 Speaker Card(s)_09-25-2024 Speaker Card(s)_08-28-2024 Communication(s) from Public_08-28-2024 Report from Los Angeles Housing Department dated 6-26-24 Speaker Card(s)_06-25-2025

DIRECT the Chief Legislative Analyst (CLA) to report to Council within seven days regarding the estimated loss in wages for workers if the Living Wage and Hotel Worker Minimum Wage increases were to take effect in July 2026 rather than July 2025. DIRECT the CLA, in coordination with the City Attorney, to report to Council within seven days regarding: The recourse that the City and city residents can take if signature gatherers are not truthful with voters. The feasibility of requiring back pay to be paid to workers whose wage was delayed during the signature verification period, if the petitioners do not successfully file a referendum petition with 92,998 required valid signatures by the deadline. ​​​​​​​ REQUEST the Los Angeles Police Department (LAPD) fully investigate all allegations of fraud and other misconduct by signature gatherers including but not limited to those alleged in the complaint filed with the City Attorney on June 11, 2025 and the physical assault alleged here today and request the LAPD communicate with the City Attorney and City Clerk accordingly. Fiscal Impact Statement: Neither the City Administrative Officer nor the CLA has completed a financial analysis of this report. Community Impact Statement: None submitted Report from Economic Development and Jobs Committee_6-17-25 Speaker Card(s)_06-17-2025 Motion (Soto-Martinez - Price) dated 6-06-25

INSTRUCT the LAFD and the CFAC to report to Council on the State’s proposed regulations and recommendations to better tailor those proposed regulations to allow for better integration of biodiversity and ecological health in fire mitigation planning. 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 Report from Public Safety Committee 06-04-25 Community Impact Statement submitted by Westside Neighborhood Council_06-12-2025 Speaker Card(s)_06-04-2025 Motion (Lee - Rodriguez) dated 5-21-25

ADOPT the accompanying RESOLUTION, dated June 17, 2025, to: Resolve that a local emergency exists resulting from ongoing ICE raids, corresponding protests, and criminal activity in the City within the meaning of LAAC Section 8.21, et seq., as set forth in the Mayor’s June 10, 2025 Declaration of Local Emergency, which the City Council hereby ratifies. Instruct and request all appropriate City departments (including proprietary departments), agencies, and personnel, in accordance with LAAC Code Section 8.21 et seq., to continue to perform all duties and responsibilities to represent the City in this matter to respond to and abate the emergency and prevent further harm to the life, health, property, and safety, and receive, process; and, coordinate all inquiries and requirements necessary to obtain whatever State and Federal assistance that may become available to the City and/or to the citizens of the City who may be affected by the emergency. Instruct the General Manager, Emergency Management Department, to advise the Mayor and City Council on the need to extend the state of local emergency, as appropriate. Instruct the City Clerk, unless and until Council directs otherwise or discontinues the state of emergency, to timely agendize this matter so that Council may consider whether to continue the state of emergency. 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, the Los Angeles County Office of Emergency Management, and the Los Angeles County Board of Supervisors. Council Action dated 6-23-25 Communication(s) from Public_06-19-2025 Speaker Card(s)_06-17-2025 Resolution (Harris-Dawson - Jurado) dated 6-17-25 Amending Motion (Jurado - McOsker) dated 6-17-25 Declaration from Mayor dated 6-10-25

ADOPT the accompanying RESOLUTION, dated January 14, 2025, to: Resolve that a local emergency exists resulting from ongoing windstorm and extreme fire weather system and the devastating wildfires in the City within the meaning of LAAC Section 8.21, et seq., as set forth in the Mayor’s January 13, 2025 Updated Declaration of Local Emergency, which incorporated the declaration of emergency dated January 7, 2025, which the City Council hereby ratifies. Resolve that because the local emergency, which began on January 7, 2025, continues to exist, there is a need to continue the state of local emergency, which the City Council hereby ratifies. Instruct and request all appropriate City departments (including proprietary departments), agencies, and personnel, in accordance with LAAC Code Section 8.21 et seq., to continue to perform all duties and responsibilities to represent the City in this matter to respond to and abate the emergency and prevent further harm to the life, health, property, and safety, and receive, process; and, coordinate all inquiries and requirements necessary to obtain whatever State and Federal assistance that may become available to the City and/or to the citizens of the City who may be affected by the emergency. Instruct the General Manager, Emergency Management Department, to advise the Mayor and City Council on the need to extend the state of local emergency, as appropriate. Resolve that, to the extent the public interest and necessity demand the immediate expenditure of public funds to safeguard life, health, or property in response to the local emergency and to support the emergency operations of the City and its departments (including its proprietary departments), agencies, and personnel (including mutual aid resources) in responding to the declared local emergency, the competitive bidding requirements enumerated in City Charter Section 371, and further codified in the LAAC, including LAAC Section 10.15 be suspended until termination of the state of emergency and solely with respect to purchases and contracts needed to respond to the declared state of emergency. Direct and request City departments and agencies making purchases pursuant to the authority granted in paragraph five (5), above, to report every two weeks to the City Council regarding the purchases and contracts made during the prior two week period on the reasons justifying why such purchase or contract was necessary to respond to the emergency, including why the emergency did not permit a delay resulting from a competitive solicitation for bids or proposals, and why competitive proposals or bidding was not reasonably practicable or compatible with the City’s interests. Request all City departments and agencies who have the authority to investigate and/or enforce any/all forms of price gouging, fraud, and theft by deceit, as described in the California Penal Code, to do so to the fullest extent permissible under federal, state, and local law. Instruct the City Clerk, unless and until Council directs otherwise or discontinues the state of emergency, to timely agendize this matter so that Council may consider whether to continue the state of emergency. 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, the Los Angeles County Office of Emergency Management, and the Los Angeles County Board of Supervisors. Council Action dated 6-23-25 Attested Resolution_06-18-25 Council Action dated 6-02-25 Attested Resolution_05-28-25 Speaker Card(s)_05-28-2025 Communication(s) from Public_05-28-2025 Council Action dated 5-09-25 Speaker Card(s)_05-07-2025 Attested Resolution_05-07-25 Attested Resolution_04-11-25 Council Action dated 4-11-25 Speaker Card(s)_04-11-2025 Attested Resolution 3-27-25 Council Action dated 3-26-25 Speaker Card(s)_03-21-2025 Council Action dated 2-27-25 Speaker Card(s)_02-25-2025 Attested Resolution_02-25-25 Council Action dated 2-06-25 Attested Resolution_02-04-25 Council Action dated 1-15-25 Resolution (Harris-Dawson - Blumenfield) dated 1-14-25 Updated Report from Mayor dated 1-13-25 Communication(s) from Public_01-10-2025 Report from Mayor dated 1-07-25 Speaker Card(s)_06-18-2025

RESOLVE that the Mayor’s reappointment of Harper Halprin to the Disabled Access Appeals Commission for the term ending June 30, 2030 is APPROVED and CONFIRMED. Appointee resides in Council District 5. (Current composition: M=1; F=4). Financial Disclosure Statement : Pending Background Check : Not applicable Community Impact Statement: None submitted TIME LIMIT FILE - JULY 31, 2025 (LAST DAY FOR COUNCIL ACTION - JULY 30, 2025) [Scheduled pursuant to Council Rule 46(b)] Report from Mayor dated 6-16-25 Council Action dated 10-12-21 Report from Arts, Parks, Health, Education ,and Neighborhoods Committee_09-28-21 Report from Mayor dated 8-30-21

AMEND the Council action of August 30, 2019, relative to utilizing CRA/LA EBP for the Lankershim Plaza Improvements Project within the North Hollywood Redevelopment Project Area (CF 14-1174-S53) to include the following additional instruction in as much as a transfer of funds in the amount of $206,145 in EBP funds from the Economic and Workforce Development Department (EWDD) to the Bureau of Street Services is needed for Project related costs: AUTHORIZE the Controller to transfer funds in the total amount of $206,145, as noted in the Motion, attached to the Council file. AUTHORIZE the EWDD, as the administrator of the CRA/LA EBP Program, take all actions necessary to document and effectuate the changes in the budgets noted in the Motion, and to prepare Controller instructions to transfer funds related to this matter, make any technical corrections necessary consistent with Council action; and, AUTHORIZE the Controller to implement these instructions. Motion (Nazarian - Lee) dated 6-20-25 Mayor ConcurrenceCouncil Action 09_09_2019 Speaker Card(s) 08_30_2019 Report from Economic Development Committee 08_20_2019 Report from Community Redevelopment Agency of Los Angeles (CRALA) Bond Oversight Mayor ConcurrenceCouncil Action 11_28_2018 Speaker Card(s) 11_27_2018 Motion 11_20_2018

TRANSFER and APPROPRIATE $30,000 within the Neighborhood Council Fund No. 59B/14 from Account No. 141252 (North Hills West Neighborhood Council) to Special Funds Appropriation Account No. 14A245. TRANSFER and APPROPRIATE $30,000 from the Neighborhood Council Fund No. 59B/14, North Hills West Neighborhood Council Special Funds Appropriation Account No. 14A245, to Recreation and Parks Fund No. 302/89, Account No. 89704H (Deferred Maintenance), for dead tree and stump removal, and tree trimming and planning in the North Hills West Neighborhood Council area. AUTHORIZE the City Clerk and the Department of Recreation and Parks 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. Motion (Lee - Harris-Dawson) dated 6-20-25

AUTHORIZE the BOSS to apply for up to $5 million in grant funding from the RMC’s Proposition 4 Grant for streetscape improvements along Broadway in South Los Angeles. INSTRUCT the BOSS, should funding be awarded, to return to Council prior to receiving authority to accept/execute any necessary grant agreements. Motion (Harris-Dawson - Hernandez) dated 6-20-25

TRANSFER and APPROPRIATE $165,151 in the CD 12 line item General City Purposes Fund No. 100/56, Account No. 000626, to the Police Fund No. 100/70, Account No. 1092 (Overtime – Police Officers) to be used for additional police outreach services within Devonshire Division of CD 12. 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, 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. Motion (Lee - Park) dated 6-24-25

AMEND the prior Council action of April 29, 2025 relative to funding for programming services and events for the Community Safety Partnership Program at South Park in CD 9 (CF 24-0638), to change the identified contractor from South Central United to Ward Economic Development Corporation, with all other aspects of the original Council action to remain unchanged. Motion (Price - Hutt) dated 6-24-25 Council Action - Mayor Concurrence dated 4-30-25 Speaker Card(s)_04-29-2025 Motion (Price - Soto-Martinez) dated 4-22-25 Council Action - Mayor Concurrence dated 6-17-2024 Speaker Card(s)_06-07-2024 Motion (Price - Harris-Dawson) dated 5-31-24

TRANSFER and APPROPRIATE $438 from the Mayor's portion of the Heritage Month Celebration and Special Events line item in the General City Purposes Fund No. 100/56 to the General Services Fund No. 100/40, Account No. 001100 (Hiring Hall), for services in connection with Mayor Karen Bass' special recognition of LGBTQ+ Heritage Month, including the illumination of City Hall on June 8, 2025. Motion (Jurado - McOsker) dated 6-24-25

TRANSFER and APPROPRIATE $1,462 from the Council's portion of the Council Projects line item in the General City Purposes Fund No. 000A28 to the General Services Fund No. 100/40, Account No. 1100 (Hiring Hall), for services in connection with the Council District 13 recognition of the 35th Anniversary of the Americans with Disabilities Act on the evening of July 26, 2025, including the illumination of City Hall. Motion (Soto-Martinez - Hernandez) dated 6-24-25

RESOLVE to include in the City’s 2025-26 State Legislative Program OPPOSITION for Assembly Bill 306 (Schultz) which will prohibit cities and counties from making changes to residential building codes between June 1, 2025 and June 1, 2031, with limited exceptions. Community Impact Statement: None submitted (Rules, Elections and Intergovernmental Relations Committee waived consideration of the above matter.) Resolution (Yaroslavsky - Blumenfield) dated 6-06-25

RESOLVE to include in the City’s 2025-26 State Legislative Program SUPPORT for Assembly Bill 49 (Muratsuchi) to protect immigrant children from actions by federal immigration agents who enter school sites. Community Impact Statement: None submitted (Rules, Elections and Intergovernmental Relations Committee waived consideration of the above matter.) Resolution (Nazarian - Hernandez, Soto-Martinez) dated 6-17-25

RESOLVE to include in the City’s 2025-2026 Federal Legislative Program SUPPORT for the Water Systems PFAS Liability Protection Act, which would ensure polluters, not the public, pay for PFAS cleanup. Community Impact Statement: None submitted (Rules, Elections and Intergovernmental Relations Committee waived consideration of the above matter.) Resolution (Nazarian - Blumenfield) dated 5-30-25

TRANSFER and APPROPRIATE $10,000 within the Neighborhood Council Fund No. 59B/14 from Account No. 141255 (Northridge East Neighborhood Council), to Special Funds Appropriation Account No. 14A246. TRANSFER and APPROPRIATE $10,000 from the Neighborhood Council Fund No. 59B/14, Northridge East Neighborhood Council Special Funds Appropriation Account No. 14A246, to the Bureau of Street Services (BOSS) - Urban Forestry Division for dead tree and stump removal, and tree trimming and planting in the NENC area. AUTHORIZE the City Clerk and the BOSS 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. Motion (Lee - Blumenfield) dated 6-25-25 Communication(s) from Public_06-25-2025

RESOLVE that a total of $75,000.00 in the Sunshine Canyon Community Amenities Trust Fund No. 699/14 be allocated and appropriated for any aspect of the efforts, operations and expenses of the following organizations and schools: $25,000 for Granada Elementary School $15,000 for El Oro Way Elementary School $10,000 for Volunteers Cleaning Communities $15,000 for Beckford Elementary Schoole. $10,000 for Vintage Elementary School ​​​​​​​ DIRECT the City Clerk to prepare and process the necessary document(s) with, and/or payment(s) to, the aforementioned organizations and schools or any other agency or organizations, as appropriate, in the above amounts, from the above source, and for the above purposes, subject to the approval of City Attorney as to form, if needed; and that, if needed, the Councilmember of the Twelfthe District be authorized to execute any such documents on behalf of the City. Motion (Lee - Jurado) dated 6-25-25

APPROVE, in accordance with Los Angeles Municipal Code Section 62.132, the Street Banner program ibeing coordinated by the Los Angeles Tourism & Convention Board as a City of Los Angeles Non-Event Street Banner Program for the period of July 9, 2025 - August 8, 2025. APPROVE the content of the attached street banner designs, attached to the Motion. Motion (Rodriguez - Park) dated 6-25-25

RESOLVE to include in the City’s 2025-2026 Federal Legislative Program SUPPORT for Senate Bill 2070 (Blumenthal), which would clarify the criteria for the domestic deployment of military troops for the purposes of law enforcement, require the President to consult with Congress prior to invoking the Insurrection Act and receive Congressional approval to exercise authority for extended periods, and provide for judicial review in case of misuse or abuse of the President’s authority. Community Impact Statement: None submitted (Rules, Elections and Intergovernmental Relations Committee waived consideration of the above matter.) Resolution (Rodriguez - Hernandez, et al.) dated 6-25-25

RESOLVE to include in the City’s 2025-2026 State Legislative Program SUPPORT for Senate Bill 805 (Perez), the No Vigilantes Act, which would require law enforcement officers to clearly display their name or badge number to the public, increase authority for law enforcement to investigate impersonations, and prohibit bounty hunters from engaging in immigration enforcement in California. Community Impact Statement: None submitted (Rules, Elections and Intergovernmental Relations Committee waived consideration of the above matter.) Resolution (Rodriguez - Hernandez, et al.) dated 6-25-25

RESOLVE that $300,000 in the Sunshine Canyon Community Amenities Trust Fund No. 699/14 be transferred and appropriated to the below listed accounts in the amounts specified in the Street Lighting Fund No. 100/84, for the purchase and installation of solar-powered lights within five miles of the Sunshine Canyon landfill in CD 12: Account No. 001090, Salaries – Overtime; Amount: $58,000 Account No. 008780, Street Lighting Improvement & Supplies; Amount: $211,000 Account No. 006020, Operating Supplies & Expense; Amount: $31,000 AUTHORIZE the Bureau of Street Lighting 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/or changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means. Motion (Lee - Hernandez) dated 6-25-25

TRANSFER and APPROPRIATE the $57,974 in the CD 4 portion of the Council Street Furniture Fund No. 43D/50 to the General Services Fund No. 100/40, as follows: $46,142 to Account No. 001014 (Salaries, Construction) and $11,832 to Account No. 003180 (Construction Materials) for the installation of shoulders rails along a portion of Mulholland Drive. AUTHORIZE the Department of General 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. Motion (Raman - Soto-Martinez) dated 6-25-25

TRANSFER and APPROPRIATE $205,000 from the CD 4 portion of the AB1290 Fund No. 53P, Account No. 281204 (CD 4 Redevelopment Projects - Services), to Transportation Trust Fund No. 840/94, “CD4 Hollywood Hills Traffic Mitigation” account, for traffic management, control and enforcement in the Hollywood Hills for the remainder of FY 24-25 and FY 25-26. AUTHORIZE the Los Angeles Department of Transportation 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. Motion (Raman - Yaroslavsky) dated 6-25-25 Council Action - Mayor Concurrence dated 7-10-2024 Corrected Motion (Raman - Price) dated 6-28-24.pdf Motion (Raman - Price) dated 6-26-24

AUTHORIZE the Director of Accounting, Board of Public Works, to transfer and appropriate $193,000 from the CD 4 portion of the General City Purposes Fund - Council Projects, Fund No. 100/56, Account No. 000A28, to the below listed Accounts and in the amounts specified in the Street Lighting Fund No. 100/84 for street lighting repairs in CD 4: Account No. 001010, Labor (Salaries – Overtime); Amount: $115,800 Account No. 006020, Equipment: Amount: $57,900 Acount No. 008780, Materials: Amount: $19,300 AUTHORIZE the Department of Public Works and/or BSL 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. Motion (Raman - Soto-Martinez) dated 6-25-25

AUTHORIZE the General Manager, or designee, Community Investment for Families Department (CIFD), to revive and reinstate the expired contract City Contract No. C-145927, with Central City Neighborhood Partners – Westlake, to a new termination date of August 31, 2025, subject to the approval of the City Attorney, as to form. AUTHORIZE the City Controller to reappropriate up to $23,000 (Transfer of Floor Area Ratio [TFAR] Public Benefits Trust Fund funding) from the unencumbered balance in Fund No. 100/21, Appropriation Account No. 003040, Contractual Services Account, Fiscal Year (FY) 2024-25 to the same account in Fund No. 100/21, Appropriation Account No. 003040, Contractual Services Account FY 2025-26 for the FamilySource System. INSTRUCT the General Manager, CIFD, or designee, to increase the City’s new FY 2025-26 contract with Central City Neighborhood Partners – Westlake by $90,000 to offer additional emergency assistance resources consistent with Recommendation #4. AUTHORIZE the City Controller to transfer $90,000 from the General City Purposes Fund No. 100/56, Account No. 000903, Council Community Projects from the Mobile Shower Program ($40,000) and the Pool Shower Pilot Program ($50,000) line items for Council District 1 to the CIFD Fund No. 100/21, Account No. 003040, Contractual Services Account, FY 2025-26, to provide additional emergency assistance through the Central City Neighborhood Partners FamilySource Center for Council District 1 residents. AUTHORIZE the General Manager, CIFD, or designee, to make any corrections, clarifications, or revisions to the above 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. Motion (Hernandez - Jurado) dated 6-24-25 Council Action - Mayor Concurrence dated 3-26-25 Speaker Card(s)_03-25-2025 Motion (Hernandez - Jurado) dated 3-14-25

INSTRUCT the Los Angeles Department of Transportation (LADOT) to: Add areas impacted by natural disaster, for the duration of the associated emergency declaration, to their rules, policies, and procedures for restricting tour bus operations on streets within the City of Los Angeles, under LAMC Section 80.36.11, and report within seven calendar days with a map of the area impacted by the January 7, 2025 Palisades Fire where tour bus operations will be restricted for the duration of the associated emergency declaration. Report within 120 days on streets where tour bus operations should potentially be permanently prohibited in the area bounded by the Pacific Coast Highway, Surfview Drive, Amalfi Drive, and the ridgeline of the Santa Monica Mountains. INSTRUCT the Los Angeles Police Department and LADOT, and REQUEST the City Attorney to report within 30 calendar days on a coordinated strategy to enforce LAMC Section 80.36.11, within the boundaries determined by the LADOT in the above mentioned report, and any resources needed. Community Impact Statement: None submitted. (Ad Hoc Committee on LA Recovery and Transportation Committee waived consideration of the above matter.) Motion (Park - Raman) dated 6-25-25

ADOPT, pursuant to Council Rule No. 77, the following changes to the Rules of the Los Angeles City Council: Add the following to the end of Council Rule No. 7: Prohibition on Use of N-word and C-word Epithets A public speaker may not use the N-word or C-word, or any variation of either of these words, in a Council or Committee meeting. To avoid ambiguity, the N-word is spelled "n" followed by "i" followed by "g" followed by "g" followed by "e" followed by "r." The C-word is spelled "c" followed by "u" followed by "n" followed by "t." Examples of variations of these epithets include, but are not limited to, the words' plural forms and words created by adding "-ish," "-y," "-ly" or "-ing" to create related adjectives, adverbs, verbs, or gerundives. Public speakers are prohibited from using the N-word and C-word and their variations even though the speakers would use the words to express a non-offensive, non-vulgar viewpoint. The first time a public speaker in a Council or Committee meeting uses the N-word or C-word, or its variation, the staffing City Attorney or presiding officer shall issue a warning to the public speaker that the word and its variations are proscribed and may not be used again in any Council or Committee meeting. If the speaker who received the warning uses the word or its variation again in that or any future Council or Committee meeting, the presiding officer shall re-issue the order, note that the officer's need to stop the meeting to re-issue the order has actually disrupted the meeting, and cut off the speaker's time to speak for the remainder of that meeting. The disruptive speaker is additionally subject to possible removal and exclusion as other provided in this Rule. Add the following to the end of Council Rule No. 63: Prohibition on Use of N-word and C-word Epithets Public speakers in Committee are subject to the same rules regarding the N-word and C-word as provided in Council Rule No. 7. [The Council may recess to Closed Session to confer with its legal counsel relative to the above matter based on a significant exposure to litigation, pursuant to Government Code Section 54956.9(d)(2) and (e)(3). (One potential case.)] (Pursuant to Council Rule 77, an affirmative vote of two-thirds of all members of the Council shall be necessary to amend these Rules. Each proposed amendment shall be presented to the Council and then laid over one week before it can be adopted.) 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: Van Nuys Neighborhood Council Empowerment Congress West Palms Neighborhood Council Against: Sherman Oaks Neighborhood Council (Council referred the matter back to the Rules, Elections, and Intergovernmental Relations Committee on April 29, 2025. Rules, Elections, and Intergovernmental Relations Committee waived consideration of the above matter) Community Impact Statement submitted by Van Nuys Neighborhood Council_06-24-2025 Community Impact Statement submitted by Empowerment Congress West Area Neighborhood Council_05-22-2025 Community Impact Statement submitted by Palms Neighborhood Council_05-11-2025 Communication(s) from Public dated 4-29-25 Council Action dated 5-01-25 Report from Rules, Elections and Intergovernmental Relations Committee dated 4-11-25 Communication from City Attorney dated 4-15-25 Community Impact Statement submitted by Sherman Oaks Neighborhood Council_04-15-2025 Communication(s) from Public dated 3-24-25 Communication(s) from Public dated 3-24-25 Communication(s) from Public dated 3-24-25 Communication(s) from Public dated 3-24-25 Communication(s) from Public dated 3-24-25 Communication(s) from Public dated 3-24-25 Communication(s) from Public dated 3-24-25 Communication(s) from Public dated 3-24-25 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TRANSFER and APPROPRIATE $985,000 from Engineering Special Services Fund No. 682/50, Account No. 50WVKD (Fire Station No. 39 Decarbonization) for the Old Fire Station #39 - Phase 3 Decarbonization Project to the below listed accounts and in the amounts specified in in the General Services Fund No. 100/40: Account No. 1014 (Salaries Construction) - $62,460 Account No. 1101 (Hiring Hall Construction) - $393,500 Account No. 1121 (Benefits Hiring Hall Construction) - $168,643 Account No. 3180 (Construction Materials) - $360,397. AUTHORIZE the Department of General Services to make any technical corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of this Motion. Community Impact Statement: None submitted. (Government Operations and Budget and Finance Committees waived consideration of the above matter.) Motion (Padilla - Price) dated 6-06-25

REQUEST the Attorney to prioritize immediate legal action to protect the civil rights of our residents and to seek injunctive relief from unconstitutional searches, seizures, and detentions. Community Impact Statement: None submitted (Civil Rights, Equity, Immigration, Aging, and Disability and Rules, Elections and Intergovernmental Relations Committees waived consideration of the above item.) Motion (Yaroslavsky, Jurado - Harris-Dawson, et al.) dated 6-20-25

APPROVE an additional commitment of $1,950,000 for the Project Homekey Round 2 site located at 6531 South Sepulveda Boulevard in Council District 11, from the Prop HHH uncommitted balance. AMEND the Prop HHH FY 20-21 PEP to increase the Project’s initial Prop HHH commitment by $1,950,000. AUTHORIZE the General Manager, Los Angeles Housing Department (LAHD), or designee, to amend and execute loan documents, covenant/regulatory agreements, and any other documents necessary to implement the funding award with the borrower(s), subject to the approval of the City Attorney as to form. AUTHORIZE the disbursement of Prop HHH funds once the borrower(s) obtain enforceable commitments for the proposed funding. Fiscal Impact Statement: None submitted by the Prop HHH AOC. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted (Housing and Homelessness Committee waived consideration of the above matter) Report from Proposition HHH Administrative Oversight Committee dated 6-24-25 Speaker Card(s)_09-03-2024 Council Action - Mayor Concurrence dated 9-12-2024 Speaker Card(s)_08-07-2024 Report from Housing and Homelessness Committee_08-07-24 Report from Proposition HHH Administrative Oversight Committee dated 7-05-24

REQUEST the City Attorney report back in 15 days on any and all laws at every level of government that require and/or trigger LAPD to respond to a call for assistance from another law enforcement agency and any municipal code or departmental policy change that narrows or conditions those requirements based on upholding the constitutional rights of Angelenos. INSTRUCT the Chief Legislative Analyst to report back in 15 days with information on how other municipalities and jurisdictions across the country are responding to these actions of the federal government, including requests for support with immigration enforcement. Municipalities should include but not be limited to others in the State of California, New York City, and Seattle. INSTRUCT the LAPD to report within 15 days on all calls for help and support from other law enforcement agencies that the LAPD responded to between Friday June 6, 2025 and Friday June 20, 2025. Details for each call should include but not be limited to the following: The entity that requested the call for help or support. The time the call for help or support was made. The time at which LAPD arrived on the scene The LAPD incident Commander for each scene. The number and rank of officers deployed to the call. Activities engaged in by officers responding to the call. Number of less-lethal weapons and justification for implements deployed by officers responding to the call (e.g., “less-lethal” munitions, tear gas). REQUEST the Board of Police Commissioners to consider implementing policy limiting and narrowing LAPD’s response to calls for support from federal agencies performing immigration enforcement beyond what is required under the existing Sanctuary City Ordinance. Considerations should include: Compliance with calls for support from federal immigration operations only if, and only if, upon receipt of a verified judicial warrant. Precluding LAPD officers from activities which directly or indirectly enable civil Federal immigration enforcement to access public or private property for the purposes of carrying out immigration enforcement. Verification of identity of agents on site once LAPD has arrived on the scene, including their names, agency they work for, and badge numbers. Community Impact Statement: None submitted (Public Safety Committee waived consideration of the above matter) Motion (Hernandez, Padilla - Soto-Martinez) dated 6-20-25

AUTHORIZE the General Manager, LADOA, or designee, to accept Older Americans Act (OAA) grant funds; to approve any unilateral amendments to MOU AAA-2425-25, subject to review and approval of the City Attorney as to form and legality, and in compliance with the Los Angeles Administrative Code §14.8 et seq. (City grant regulations); and to approve the AP-2526-25 Budget and the TV-2526-25 Budget. AUTHORIZE the General Manager, LADOA, or designee, to negotiate and execute agreements with various service providers to provide social services, nutrition, transportation, and evidence-based program services for fiscal year (FY) 2025-26 as outlined in Attachment 1, subject to the review by the City Attorney as to form and legality. AUTHORIZE the Controller to: Establish new accounts and appropriate funds within the Area Plan for the Aging Title III Fund No. 395 as detailed in the LADOA report dated June 26, 2025. Establish new accounts and appropriate funds within the Title VII Older American Act Fund No. 564 as detailed in said LADOA report. Establish a new account and appropriate $3,708,000 within the Senior City Ride Program Fund No. 599 as as detailed in said LADOA report. Establish new accounts and appropriate funds within the Ombudsman Initiative Program Fund No. 46V as detailed in said LADOA report. Adjust the appropriations within Fund No. 100/02 and transfer funds on an as needed basis as as detailed in said LADOA report. Transfer $468,000 from General Fund No. 100/02, Account No. 003040 Contractual Service Account to the Other Programs for the Aging Fund No. 410/02, Account No. 021021, Enrollee Wages Account to pay enrollee participants under OWEP (Older Workers Employment Program). Establish a new account and appropriate $1,178,196 within the Other Programs for the Aging Fund No. 410 as as detailed in said LADOA report. Decrease the appropriation within the Other Programs for the Aging Fund No. 410 as as detailed in said LADOA report. Adjust the appropriations within Fund No.100/02 and transfer funds on an as needed basis as as detailed in said LADOA report. Establish new accounts and appropriate $526,940 within the Senior Human Services Program Fund No. 42J as as detailed in said LADOA report. Increase appropriations within Fund No. 100/02 and transfer funds on an as needed basis (Revenue Source Code No. 5693) as as detailed in said LADOA report. Expend funds upon proper demand of the General Manager, LADOA, or designee. AUTHORIZE the General Manager, LADOA, or designee, to prepare Controller’s instructions for any technical adjustments, subject to the approval of the City Administrative Officer (CAO), and authorize the Controller to implement the instructions. Fiscal Impact Statement: The LADOA reports that the proposed actions involve the allocation of Proposition A funds, Older Californians Act funds, Federal Older Americans Act Funds (including Title III, Title V, Title VII, and Ombudsman Program funds), Community Development Block Grant funds, and General City Purpose fund and the execution of contracts with service providers for older adult programs and services. Adoption of report recommendations will result in no material impact on the General Fund. Community Impact Statement: None submitted (Civil Rights, Equity, Immigration, Aging, and Disability and Budget and Finance Committees waived consideration of the above matter.) Report from Department of Aging dated 6-26-25

TRANSFER and APPROPRIATE $353,001 from the Transportation Grants Fund No. 655/94, Account No. 94YT6A (Griffith Park Active Transportation, Safety & Facility Infrastructure Project) to the Bureau of Street Lighting Fund No. 100/84 and to the Bureau of Street Services Fund No. 100/86 in the amounts and accounts listed in the Motion for the purpose of installing a new signalized crosswalk and attendant civil improvements at the intersection of Harvard Boulevard and Franklin Avenue in CD 4. AUTHORIZE the Los Angeles Department of Transportation to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of the 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. Motion (Raman - Hernandez) dated 6-27-25

AUTHORIZE the Executive Director and General Manager, BSS, or designee, to accept the conditional award in the amount of $8,414,975 from Metro to fund the “Wayfinding and Transit Amenities in Downtown LA” project. AUTHORIZE the BSS to: Negotiate and execute a Restricted Grant Agreement and any amendments thereto with Metro, as may be necessary to claim grant funds. Execute any necessary funding and contractual documents, subject to the approval of the City Attorney as to form and legality, towards the completion of the grant scope. Receive grant funds and reimburse the Transportation Grant Fund for expenditures made directly from the Transportation Grant Fund. Make any technical adjustments as necessary to effectuate the intent of the Mayor and Council on this matter. AUTHORIZE the Controller to establish a new account within the Transportation Grant Fund (Fund No. 655, Dept No. 94) entitled “Wayfinding and Transit Amenities in Downtown LA” in the amount of $8,414,975. Fiscal Impact Statement: The BSS reports that there is no impact to the General Fund if the grant is accepted. The grant will be disbursed to the City on a reimbursement basis. Consultant costs will be expended from the Transportation Grant Fund and repaid as reimbursements from Metro are received, while StreetsLA staff time will be funded through its existing Proposition C appropriation. Community Impact Statement: None submitted (Budget and Finance and Transportation Committees waived consideration of the above matter.) Report from Bureau of Street Services 6-23-25 Communication(s) from Public_05-21-2024 Council Action - Mayor Concurrence dated 5-3-2024 Speaker Card(s)_04-17-2024 Report from Transportation Committee dated 04-17-24 Report from Department of Transportation dated 4-09-24 Council Action dated 8-04-23 Report from City Administrative Officer dated 7-28-23.pdf Speaker Card(s)_08-02-2023

REAPPROPRIATE $1,250,000 from the unencumbered balance of the 2024-25 City Administrative Officer Fund No. 100/10, Account No. 003040, Contractual Services Account in the same amount and into the same account as existed on June 30, 2025 for a contract with the Tarzana Treatment Center for unarmed response activities in Council District 3. AUTHORIZE the City Administrative Officer to make any corrections, technical adjustments, 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 names of the Special Fund accounts; said corrections / clarifications / changes may be made orally, electronically or by any other means; and authorize the Controller to implement these instructions. Motion (Blumenfield - Hernandez) dated 6-27-25 Council Action - Mayor Concurrence dated 4/4/2023 Motion (Blumenfield - Hernandez) dated 3-15-23 Council Action - Mayor Concurrence dated 12-02-22 Speaker Card(s)_03-22-2023 Report from Budget and Finance Committee_11-14-22 Motion (Blumenfield - O'Farrell) dated 11-02-22 Speaker Card(s)_12-02-2022

TRANSFER and APPROPRIATE $115,000 from the AB1290 Fund No. 53P, Account No. 281213 (CD 13 Redevelopment Projects - Services) to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) to supplement the hygiene services for the local homeless population through the Mobile Pit Stop, and Skid Row Cleaning programs, currently being provided by Five Keys Schools and Programs under City Contract C-145552. INSTRUCT and AUTHORIZE the Board of Public Works (BPW) to prepare, process and execute the necessary documents with and/or payments to Five Keys Schools and Programs, 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. AUTHORIZE the BPW 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. Motion (Soto-Martinez - Raman) dated 6-27-25

TRANSFER $30,000 in the Neighborhood Council Fund No. 59B/14, Account No. 14W242 (Downtown Los Angeles Neighborhood Council) for the Pico Triangle Improvements Project to the Business Improvement District Trust Fund No. 48A, Department No. 14, Revenue Source No. 3182, to be used on behalf of the SPBID to deliver the scope of work approved by the BPW under the Adopt-A-Median Program. 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, revisions may be made orally, electronically or by any other means. Motion (Jurado - Lee) dated 6-26-25