City Council Meeting

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 422 West Avenue 44. (Lien: $1,276.56) Report from Department of Building and Safety dated 2-18-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 2135 West Cypress Avenue. (Lien: $3,836.89) Report from Department of Building and Safety dated 2-11-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 632 North Avenue 48. (Lien: $1,276.56) Report from Department of Building and Safety dated 3-21-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 1546 West 7th Street. (Lien: $1,483.26) Report from Department of Building and Safety dated 3-21-25 Speaker Card(s) 01_28_2015 Adopted Recommendation(s) 01_28_2015 Council Action 01_28_2015 Report from Department of Building and Safety 07_31_2014

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 1717 West 6th Street. (Lien: $2,624.54) Report from Department of Building and Safety dated 2-24-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 10930 West Lull Street. (Lien: $2,535.60) Report from Department of Building and Safety dated 2-21-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 6702 North Ranchito Avenue. (Lien: $1,276.56) Report from Department of Building and Safety dated 2-18-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 12619 West Miranda Street. (Lien: $1,276.56) Report from Department of Building and Safety dated 3-25-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 12527 West Hesby Street. (Lien: $1,276.56) Report from Department of Building and Safety dated 4-07-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 20720 West Collins Street. (Lien: $1,276.56) Report from Department of Building and Safety dated 3-24-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 5534 North Cantaloupe Avenue. (Lien: $1,276.56) Report from Department of Building and Safety dated 2-18-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 4908 North Hesperia Avenue. (Lien: $1,276.56) Council Action 03_11_2009 Report from Department of Building and Safety 11_07_2008 Report from Department of Building and Safety dated 2-18-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 13550 West Raven Street. (Lien: $1,276.56) Report from Department of Building and Safety dated 2-18-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 14842 West Chatsworth Drive. (Lien: $1,276.56) Report from Department of Building and Safety dated 1-22-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 10350 North Clybourn Avenue. (Lien: $1,276.56) Report from Department of Building and Safety dated 4-03-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 13369 North Fenton Avenue. (Lien: $1,276.56) Report from Department of Building and Safety dated 3-20-25

PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 1541 West Florence Avenue. (Lien: $4,547.58) Council Action 05_04_2016 Report from Department of Building and Safety 12_01_2015 Report from Department of Building and Safety dated 3-06-24 Updated Report from Department of Building and Safety dated 3-24-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 1219 East Adams Boulevard. (Lien: $1,276.56) Report from Department of Building and Safety date 3-20-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 350 East 62nd Street. (Lien: $1,276.56) Report from Department of Building and Safety dated 5-14-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 825 East 62nd Street. (Lien: $1,936.56) Report from Department of Building and Safety dated 5-12-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 821 West Angelus Place. (Lien: $2,955.42) Report from Department of Building and Safety dated 3-21-25 Council Action 10_11_2019 Speaker Card(s) 10_08_2019 Speaker Card(s) 09_24_2019 Speaker Card(s) 09_10_2019 Report from Department of Building and Safety 05_07_2019

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 8420 North Melba Avenue. (Lien: $1,027.25) Report from Department of Building and Safety dated 2-18-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 8046 North White Oak Avenue. (Lien: $1,276.56) Report from Department of Building and Safety dated 3-21-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 16016 West Blackhawk Street. (Lien: $381.51) Report from Department of Building and Safety dated 3-24-25

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 4207 East Willimet Avenue. (Lien: $1,483.26) Report from Department of Building and Safety dated 3-24-25 Council Action 03_29_2019 Speaker Card(s) 03_27_2019 Report from Department of Building and Safety 02_22_2018 Council Action 01_24_2017 Report from Department of Building and Safety 09_26_2016

HEAR PROTEST, APPEALS OR OBJECTIONS relative to a proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to the LAMC and/or LAAC, and CONFIRM said lien for the property located at 572 East M Street. (Lien: $2,774.69) Report from Department of Building and Safety dated 3-21-25

FIND that the Vacation is exempt from the California Environmental Quality Act of 1970, pursuant to Article III, Class 5(3) of the City's Environmental Guidelines. FIND that the street vacation proceedings pursuant to the Public Streets, Highways and Service Easements Vacation Law be instituted for the vacation of the public right-of way indicated below and shown on the map of the January 15, 2025 City Engineer report, attached to the Council file: Easterly portion of Pacific View Drive in excess of 40 feet public right of way adjoining Lots 19 and 40 of Tract No. 8628 north of Mulholland Drive FIND that there is a public benefit to the Vacation. Upon vacation of the street, the City is relieved of its ongoing obligation to maintain the street. In addition, the City is relieved of any potential liability that might result from continued ownership of the involved street easements. FIND that the Vacation is in substantial conformance with the purposes, intent and provisions of the General Plan, in conformance with Section 556 of the City Charter. FIND that the Vacation is not necessary for non-motorized transportation facilities, in conformance with Section 892 of the California Streets and Highways Code. FIND that the Vacation is not necessary for present or prospective public use, in conformance with Section 8324 of the California Streets and Highways Code. ADOPT said City Engineer's report with the conditions contained therein. Fiscal Impact Statement: The City Engineer reports that the petitioner has paid a fee of $14,980 for the investigation of this request pursuant to Section 7.42 of the Los Angeles Administrative Code (LAAC). Any deficit fee to recover the cost pursuant to Section 7.44 of the LAAC will be required of the petitioner. Maintenance of the public easement by City forces will be eliminated. Community Impact Statement: None submitted (Continued from Council meeting of August 5, 2025) Speaker Card(s)_08-05-2025 Communication(s) from Public_08-03-2025 Communication(s) from Public_07-21-2025 Communication(s) from Public_07-14-2025 Speaker Card(s)_06-11-2025 Report from Public Works Committee_6-11-25b Communication from Committee Clerk (Notice)_6-6-25 Communication(s) from Public_06-03-2025 Communication(s) from Public_05-03-2025 Speaker Card(s)_04-23-2025 Communication from Committee Clerk (Notice)_4-18-25 Report from Bureau of Engineering dated 1-15-25 Attachment to Report dated 1-15-25 - Application Attachment to Report dated 1-15-25 - Exhibit B Council Action dated 3-26-24 Speaker Card(s)_03-22-2024 Report from Bureau of Engineering dated 2-16-24 Attachment to Report dated 2-16-24 - Application Attachment to Report dated 2-16-24 - Exhibit A

DETERMINE that the issuance of a liquor license at Grocery Outlet, located at 6130 West Sunset Boulevard , 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 Grocery Outlet, located at 6130 West Sunset Boulevard. 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: Grocery Outlet Inc Representative: Rawlings Consulting, Attn: Steve Rawlings TIME LIMIT FILE - OCTOBER 1, 2025 (LAST DAY FOR COUNCIL ACTION - OCTOBER 1, 2025) Communication from Deputy City Clerk to Department of City Planning dated 07-08-2025 - Notice Communication from Deputy City Clerk to Los Angeles Police Department dated 07-08-2025 - Notice Public Convenience or Necessity Application submitted 7-03-25 Attachment to Application submitted 7-03-25 - Letter of Determination Attachment to Application submitted 7-03-25 - CUB Application Package Attachment to Application submitted 7-03-25 - Mailing List

PRESENT and ADOPT the ORDINANCE, dated June 13, 2025, amending Subsection (b) of Section 5.142 of Article 1, Chapter 8, Division 5 of the LAAC to release existing surpluses and encumbrances in the Stores Revolving Fund. 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 City Attorney dated 6-13-25 Attachment to Report dated 6-13-25 - Draft Ordinance

AUTHORIZE the General Manager, Los Angeles Housing Department (LAHD), or designee, to negotiate and execute a contract with the Liberty Hill Foundation, for a four-year term to commence upon execution by the City, and for an amount not to exceed $14,885,713, subject to the following: Availability of funds Contractor’s continuing compliance with applicable federal, state, and local government legislation Satisfactory contractor performance Approval of the City Attorney as to form and legality, in substantial conformance to the draft document attached to the LAHD report dated July 22, 2025, attached to the Council file. AUTHORIZE the Controller to establish a new Appropriation Account No. 43AU17-Capacity-Building Program, and transfer $2,924,951.53 from Account No. 43AU07-OpAs_CpBld_HO to this new account within the House LA Fund No. 66M. AUTHORIZE the General Manager, LAHD, or designee, to prepare Controller instructions and make 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 of the State's Homeless Housing, Assistance, and Prevention grant funding for such purposes. Fiscal Impact Statement: The LAHD reports that there is no impact to the General Fund. The recommended actions will be funded by revenue collected from Measure United to House LA (ULA). An initial $300,000 of the funding was allocated from Fiscal Year 2023-24 Administration allocation, and the remaining will be allocated from the ULA Capacity-Building Program allocation. Community Impact Statement: None submitted Report from Housing and Homelessness Committee_7-30-25 Speaker Card(s)_07-30-2025 Report from Los Angeles Housing Department dated 7-22-25

APPROVE an additional commitment of up to $1,552,139.57, from the Prop HHH uncommitted balance, for the PATH Villas Hollywood Supportive Housing Project (Project) located at 5627 West Fernwood Avenue in CD 6. AMEND the Prop HHH FY 18-19 PEP to increase the Project’s initial Prop HHH commitment by up to $1,552,139.57. AUTHORIZE the General Manager, Los Angeles Housing Department, 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 obtains enforceable commitments for the proposed funding. Fiscal Impact Statement: None submitted by the Prop HHH Administrative Oversight Committee. 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 Housing and Homelessness Committee - 7-30-25 Speaker Card(s)_07-30-2025 Communication(s) from Public_07-26-2025 Report from Proposition HHH Administrative Oversight Committee dated 7-23-25

RESOLVE that the Mayor’s appointment of Fernando Abarca to the ULA COC for the term ending June 30, 2029, is APPROVED and CONFIRMED. Appointee currently resides in Council District 10. (Current Composition: M = 3; F = 10; Vacant = 2) Financial Disclosure Statement: Filed Background Check: Pending Community Impact Statement: None submitted TIME LIMIT FILE - AUGUST 14, 2025 (LAST DAY FOR COUNCIL ACTION - AUGUST 13, 2025) Report from Housing and Homelessness Committee - 7-30-25 Speaker Card(s)_07-30-2025 Communication from City Ethics Commission dated 7-22-25 Report from Mayor dated 6-30-25

RESOLVE that the Mayor’s appointment of Antonia Routt to the ULA COC for the term ending June 30, 2030, is APPROVED and CONFIRMED. Appointee currently resides in Council District 10. (Current Composition: M = 3; F = 10; Vacant = 2) Financial Disclosure Statement: Filed Background Check: Completed Community Impact Statement: None submitted TIME LIMIT FILE - AUGUST 28, 2025 (LAST DAY FOR COUNCIL ACTION - AUGUST 27, 2025) Report from Housing and Homelessness Committee - 7-30-25 Speaker Card(s)_07-30-2025 Communication from City Ethics Commission dated 7-24-25 Report from Mayor dated 7-14-25

PRESENT and ADOPT the accompanying ORDINANCE, dated June 13, 2025, amending Subsection (d) of Section 5.344 of Chapter 31, Division 5 of the LAAC to allow the City Employees Ridesharing Trust Fund to reimburse for the costs of positions supporting the City ridesharing and parking programs. 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. Joint Personnel and Hiring and Budget and Finance Committee Report 8-5-25 Speaker Card(s)_06-27-2025 Report from City Attorney dated 6-13-25 Attachment to Report dated 6-13-25 Draft Ordinance

AUTHORIZE the: Previous submission of grant applications by the General Manager, Department of Transportation (DOT), and/or Director of the respective lead City department to the MAT Cycle 2 Program for the four projects included in the DOT report dated April 15, 2025, attached to the Council file. Respective lead City department to execute any necessary funding, cooperative agreement, or contractual documents, subject to the approval of the City Attorney as to form and legality, for accepting the funding. DIRECT the General Manager, DOT, and/or Director of the respective lead City department, to: Identify any additional resource needs, including staff, and/or overtime funding, for the successful implementation of the projects, if awarded funding. Report on which projects were awarded funding. FUND ten position authorities in the Department of Public Works for staffing resources to support design and construction of the proposed MAT Cycle 2 projects, if awarded grant funding: ​​​​​​​ Design Support: 1 Civil Engineer, 2 Civil Engineering Associate IIIs Construction Support: 1 Civil Engineer, 3 Civil Engineering Associate IIIs Construction Inspection: 3 Senior Construction Inspectors INSTRUCT the DOT to report to Council if any projects are awarded grant funding, on the necessary resources to implement the proposed projects, including the required staff. BUDGET AND FINANCE COMMITTEE REPORT Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: ​​​​​​​ APPROVE Recommendation No. 1 in the DOT report dated April 15, 2025, attached to the Council file, to authorize the DOT to retroactively submit grant applications to the MAT Cycle 2 Program for the four projects listed in said DOT Report. DELETE Recommendation Nos. 2, 3 and 5 in said DOT Report, and INSTRUCT the DOT to report on awards and advise on revised position needs before approval of new positions. AMEND Recommendation No. 4 as follows: ​​​​​​​ Instruct the DOT and CAO to report on the following prior to the acceptance of any grant awards: ​​​​​​​ The projects that were awarded funding. Additional resources needed, including staff, and/or overtime funding, for the successful implementation of the projects that were awarded, including staff at the Bureau of Engineering and Bureau of Contract Administration. The report should also discuss whether these are new position requests or if existing staff will be utilized. Fiscal Impact Statement: The DOT reports that a local match is neither required nor proposed for these projects. City staff resources are required to ensure timely design and delivery of projects, and to ensure continued funding of future project phases by Metro. Summaries of requested funding needed for Department of Public Works positions are included in Table 2 of said DOT report, attached to the Council file. If awarded, grant funding acceptance is contingent upon dedicated staffing to design and deliver projects. Community Impact Statement: Yes Against, Unless Amended: North Westwood Neighborhood Council Report from Budget and Finance Committee dated 6-3-25 Community Impact Statement submitted by North Westwood Neighborhood Council_05-09-2025 Joint Report from Personnel and Hiring and Transportation Committees 5-09-25 Transportation Committee Transmittal Letter 4-23-25 Communication from Council District 10 - Amendment 4-23-25 Report from Department of Transportation dated 4-15-25

CONSIDER the results of the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) public hearing held on February 13, 2025 for the Project, attached to the Motion. ADOPT the accompanying TEFRA RESOLUTION, attached to the Motion, approving the issuance or reissuance of bonds in an amount not to exceed $180,000,000 to finance and/or refinance the acquisition, construction, rehabilitation, and equipping of a 375-unit multifamily housing development located at 1600 North Vine Street in CD 13. Motion (Soto-Martinez - Hernandez) dated 8-01-25

UTILIZE $100,000 from the General City Purposes Fund No. 100/56, Account No. 0703 (CD 3 Community Services), to secure food, essential supplies and necessary equipment for the West Valley Food Pantry Program serving residents in CD 3, to be coordinated by the Prince of Peace Episcopal Church. INSTRUCT and AUTHORIZE the City Clerk to prepare, process and execute the necessary documents with and/or payments to the Prince of Peace Episcopal Church, 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 City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means. Motion (Blumenfield - Lee) dated 8-01-25

AUTHORIZE the Controller to establish a new account within CTIEP Fund No. 100/54, entitled ("BSS MLK METRO ACTIVE TRANSPORTATION PROJECT-OLYMPICS) to provide cash flow on a revolving basis, and receive and disburse grant funds for the project. AUTHORIZE the Controller to appropriate $720,000 from the Road Maintenance and Rehabilitation Program (SB 1) Fund 59V/50, Account 50CZEK, Mat Cycle 1: Avalon/Martin Luther King/Gage Corridor Project to to the following accounts, and in the amounts specified, within the Bureau of Street Services (BSS) Fund No. 100/86 for the implementation of the Avalon/Martin Luther King/Gage Corridor Project: Account No. 001090, Salaries, Overtime ($200,000) Account No. 003030, Construction Expense ($400,000) Account No. 006020, Operating Supplies ($120,000) AUTHORIZE the BSS 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 (Price - Padilla) dated 8-01-25

TRANSFER and APPROPRIATE $75,000 in the CD 3 portion of the Council Street Furniture Fund No. 43D/50 to the Street Services Fund No. 100/86, as follows: $67,500 to Account No. 1090 (Salaries-Overtime) and $7,500 to Account No. 3040 (Contractual Services) for tree trimming services in CD 3. AUTHORIZE the Bureau of Street Services to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections/ clarifications/ changes may be made orally, electronically or by any other means. Motion (Blumenfield - Price) dated 8-05-25

TRANSFER and APPROPRIATE $500,000 from the AB1290 Fund No. 53P, Account No. 281213 (CD 13 - Redevelopment Projects - Services) to Street Lighting Fund No. 100/84, Account No. 1090 ( Salaries - Overtime) for the repair and fortification of street lights in CD 13. 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 changes to fund or account numbers; said corrections/ clarifications/ changes may be made orally, electronically or by any other means. Motion (Soto-Martinez - Hernandez) dated 8-05-25

TRANSFER and APPROPRIATE $87,500 from the CD 9 portion of the Council Projects line item in the General City Purposes Fund No. 100/56, Account No. 000A28, to Recreation and Parks Fund No. 302/89, Account No. 89745C (After School Program), to subsidize after-school program fees at five program sites in CD 9. AUTHORIZE 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, 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 (Price - Blumenfield) dated 8-05-25

TRANSFER and APPROPRIATE $75,000 in the Council District 15's portion of the Street Furniture Revenue Fund be to the BSS, Urban Forestry Division Fund No. 100/86 as follows: $67,500 to Account 001090 (Salaries-Overtime) and $7,500 to Account 003040 ( Contractual Services). AUTHORIZE the BSS 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 I clarifications/ changes may be made orally, electronically or by another other means. Motion (McOsker - Lee) dated 8-05-25

AMEND the prior Council action of December 11, 2024 relative to the Arts Development Fee Update and the adoption of the Arts Development Fee Expenditure Report (CF 13-0933-S8) to change the proposed use of ten CD 10 Accounts (SC77, SC89, SC92, SD 13, SD30, TE01, TE04, VE47, WF37, AND TD56) from “TBD” to “Korean Celebration Festival”; and, to authorize the Department of Cultural Affairs to make any corrections, clarifications, or revisions to the above instructions, including any new instructions, in order to effectuate the intent of this Motion; said corrections / clarifications / changes may be made orally, electronically or by any other means. Motion (Hutt - Lee) dated 8-05-25 Speaker Card(s)_07-30-2025 Motion (McOsker - Hernandez) dated 6-27-25 Council Action dated 3-27-25 Speaker Card(s)_03-25-2025 Motion (Yaroslavsky - Park) dated 3-14-25 Council Action - Mayor Concurrence dated 12-19-2024 Report from Department of Cultural Affairs dated 11-21-24 Attachment to Report dated 11-21-24 - ADF Expenditure Plan

RESOLVE that $150,000 in the Sunshine Canyon Community Amenities Trust Fund No. 699/14 be allocated/appropriated for any aspect of the efforts/operations of the Granada Hills Youth Recreation Center, Inc. DIRECT the City Clerk to prepare and process the necessary document(s) with, and/or payment(s) to Granada Hills Youth Recreation Center, Inc., or any other agency or organization, as appropriate, in the above amount, from the above source, and for the above purposes, subject to the approval of the City Attorney as to form. AUTHORIZE, if needed, the Councilmember of the Twelfth District to execute any such documents on behalf of the City. AUTHORIZE the City Clerk to make any technical corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of this motion. Motion (Lee - Hernandez ) dated 8-05-25

AMEND the prior Council action of February 21, 2025, relative to the appropriation of up to $105,588 in taxable and tax-exempt CRA/LA Excess Non-Housing Bond Proceeds (EBP), and earned interest, from the Adelante Eastside Redevelopment Project Area (Taxable Series 2005-B, 2007-C, and Tax-Exempt Series 2009-D) for the La Guadalupe Commercial Improvement Project (CF 14-1174-S105), to modify the scope of work from “tenant improvements to one of three commercial space units” to “commercial shell improvements.” DIRECT the Economic and Workforce Development Department (EWDD), as the administrator of the CRA/LA EBP Program funds, to take all actions necessary to document the effectuate the changes in the budget noted above. AUTHORIZE the EWDD to prepare Controller instructions to transfer funds related to this matter, make any technical corrections necessary consistent with Council action. AUTHORIZE the Controller to implement these instructions. Community Impact Statement: None submitted Motion (Jurado - Hernandez) dated 8-05-25 Speaker Card(s)_02-21-2025 Council Action - Mayor Concurrence dated 3-3-2025 Speaker Card(s)_02-04-2025 Report from Economic Development and Jobs Committee_2-4-25 Report from Community Redevelopment Agency of Los Angeles (CRA-LA) Bond Oversight Committee dated 12-24-24 Council Action - Mayor Concurrence dated 7-8-2024 Speaker Card(s)_06-28-2024 Motion (de Leon - Lee) dated 6-21-24

TRANSFER and APPROPRIATE $5,300 from the AB1290 Fund No. 53P, Account No. 281203 (CD 3 Redevelopment Projects - Services), to the Department of General Services Fund No. 100/40, Account No. 3040 (Contractual Services), for the purpose of funding appraisal work, and appraisal review report, and a title report. TRANSFER and APPROPRIATE $10,000 from the AB1290 Fund No. 53P, Account No. 281203 (CD 3 Redevelopment Projects - Services), to the Bureau of Engineering Fund No. 100/78, Account 001010 (Salaries, General), for the purpose of funding an Environmental Phase 1 Assessment. AUTHORIZE the City Clerk to make any technical 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 (Blumenfield - Hernandez) dated 8-05-25

AUTHORIZE the General Manager, Community Investment for Families Department (CIFD), or designee, to amend and restate CIFD's new Fiscal Year (FY) 25-26 Westlake FamilySource Center contract with Central City Neighborhood Partners to add $300,000 for emergency food assistance through June 30, 2026. TRANSFER and APPROPRIATE $300,000 from the AB 1290 Fund No. 53P Account No. 281201 (CD 1 Redevelopment Projects - Services), to the CIFD Fund No. 100/21, Account No. 3040 (Contractual Services), for emergency food assistance in CD 1, to be coordinated by Central City Neighborhood Partners. AUTHORIZE the CIFD 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 connections / clarifications / changes may be made orally, electronically, or by any other means. INSTRUCT and AUTHORIZE the CIFD to prepare, process and execute the necessary documents with and/or payments to the Central City Neighborhood Partners, 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. Motion (Hernandez - Hutt) dated 8-05-25

AUTHORIZE the Department of Transportation (DOT) to: Suspend enforcement of parking from 8:00 a.m. to 2:30 p.m. on Wednesday, August 6, 2025 at Lot 753 (414 East Temple Street) to provide parking for 150 attendees for the City Clerk Summit and the We Speak Your Language: 50 Years of Language Access and Empowerment event at the Japanese American National Museum. Accept funding from the Council District 14 portion of Council Fund No. 100/28, Account No. 006010 (Office and Administration), to reimburse the Special Parking Revenue Fund for costs associated with the suspension of parking enforcement on Wednesday, August 6, 2025 at Lot 753 (414 East Temple Street) to provide parking for the City Clerk Summit and the Speak Your Language: 50 Years of Language Access and Empowerment event. Prepare Controller instructions to make any necessary technical corrections consistent with this action, subject to the approval of the City Administrative Officer. AUTHORIZE the aforementioned departments to apply the above instructions should the date of the event change due to unforeseen circumstances. Motion (Jurado - Hutt) dated 8-05-25

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 the gathering with the Consul General and Indonesian Diaspora to celebrate Indonesian independence and Indonesian National Day on August 17, 2025, including the illumination of City Hall. Motion (Hutt - Jurado) dated 8-05-25

AMEND the prior Council action of June 3, 2025 relative to a grant application submitted by Hamburger Home, Inc. dba Aviva Family and Children Services (Applicant), a non-profit organization, for the Behavioral Health Continuum Infrastructure Program Round 1 Launch Ready Program (Program), to transform a City-owned vacant lot located at 1901-1905 North Highland Avenue, Assessor Parcel Number 5549-018-900, into a modular community for the provision of residential care and comprehensive support services (Project), and authorization for the City (Owner) to disburse execute lease-related documents for the Project with the Applicant (CF 24-1560-S1) to include the following additional recommendation: FIND, pursuant to Los Angeles City Charter Section 10.5.4 and Los Angeles Administrative Code Section 7.27 and 7.29, the City’s Lead Authorized Signatory in this Project to execute the lease agreement for the City’s property located at 1905 Highland Avenue with the Applicant Hamburger Home dba Aviva Family and Children’s Services, is the General Manager of the Department of General Services, after which action of the Applicant, Hamburger Home dba Aviva Family and Children’s Services, can enter into a Project Funding Agreement with the California Department of Health Care Services. Motion (Raman - Padilla) dated 8-05-25 Speaker Card(s)_06-03-2025 Council Action - Mayor Concurrence dated 6-03-25 Resolution (Raman - Harris-Dawson) dated 5-23-25

APPROVE the final map of Tract No. 82859, located at 1801 South Orange Drive, and accompanying Subdivision Improvement Agreement and Contract with security documents. Owner: MBM Acquisitions, LLC; Surveyor: Mo Sahebi Fiscal Impact Statement: The City Engineer reports that the subdivider has paid a fee of $9,064 for the processing of this final tract map pursuant to Section 19.02(A)(2) of the Los Angeles Municipal Code. No additional City funds are needed. Community Impact Statement: None submitted. Attachment to Report dated 7-31-25 - Planning Actions Attachment to Report dated 7-31-25 - Approved Bond Report from Bureau of Engineering dated 7-31-25

ADOPT the City Engineer report dated July 10, 2025, attached to the Council file, to initiate the proceedings to vacate Lecouvreur Avenue from C Street to approximately 280-feet southerly thereof, and the public alley easterly of Lecouvreur Avenue from C Street to approximately 152-feet southerly thereof, as shown on Exhibit A of said City Engineer report, pursuant to California Streets and Highways Code, Division 9, Part 3, Public Streets, Highways and Service Easements Vacation Law. DIRECT the Bureau of Engineering to investigate and report regarding the feasibility of this vacation request. Fiscal Impact Statement: The City Engineer reports that a deposit of $47,080 was paid by the petitioner for the investigation of this request pursuant to Section 7.42 of the Los Angeles Administrative Code (LAAC). Any deficit fee to recover the cost pursuant to LAAC Section 7.44 will be required of the petitioner. Community Impact Statement: None submitted Report from Bureau of Engineering dated 7-10-25 Attachment to Report dated 7-10-25 - Exhibit A Attachment to Report dated 7-10-25 - Application

ADOPT the City Engineer report dated June 23, 2025, attached to the Council file, to initiate the proceedings to vacate Moss Avenue from Fletcher Drive to its southeasterly terminus joining Roswell Street extends northeasterly to the intersection of Estara Avenue, as shown on Exhibit A of said City Engineer report, pursuant to California Streets and Highways Code, Division 9, Part 3, Public Streets, Highways and Service Easements Vacation Law. DIRECT the Bureau of Engineering to investigate and report regarding the feasibility of this vacation request. Fiscal Impact Statement: The City Engineer reports that a deposit of $47,080 was paid by the petitioner for the investigation of this request pursuant to Section 7.42 of the Los Angeles Administrative Code (LAAC). Any deficit fee to recover the cost pursuant to LAAC Section 7.44 will be required of the petitioner. Community Impact Statement: None submitted Report from Bureau of Engineering dated 6-23-25 Attachment to Report dated 6-23-25 - Application Attachment to Report dated 6-23-25 - Exhibit A

REAFFIRM the FINDINGS of March 16, 2021, that the vacation of the alley southerly of Arbor Vitae Street from Aviation Boulevard to approximately 164 feet easterly thereof (Vacation), pursuant to the City of Los Angeles Environmental Guidelines, is exempt from the California Environmental Quality Act of 1970, pursuant to Article III, Class 5(3) of the City of Los Angeles Environmental Guidelines. REAFFIRM the FINDINGS of March 16, 2021, that the Vacation is in substantial conformance with the General Plan pursuant to Section 556 of the Los Angeles City Charter. ADOPT the accompanying RESOLUTION TO VACATE No. 24-1401359 for the Vacation. Fiscal Impact Statement: None submitted by the City Engineer. 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 Bureau of Engineering dated 6-04-25 Attachment to Report dated 6-04-25 - Resolution to Vacate Council Action 3-16-21 Proof of Publication 02_22_2021 Report from Public Works Committee_1-27-21 Communication from Committee Clerk (Notice) 01_21_2021 Attachment to Report dated 12242020 -LAWA Landside Access Modernization Program Attachment to Report dated 12242020 - Application 12_24_2020 Attachment to Report dated 12242020 - Exhibit 12_24_2020 Report from Public Works Engineering 12_24_2020 Council Action 05_29_2019 Speaker Card(s) 05_28_2019 Attachment to Report dated 05022019 - Application 05_02_2019 Report from Public Works Engineering 05_02_2019 Attachment to Report dated 05022019 - District Map 05_02_2019 Mayor ConcurrenceCouncil Action 04_02_2021 Report from Public Works Committee 01_27_2021

ADOPT the City Engineer report dated June 18, 2025, attached to the Council file, to initiate the proceedings to vacate the alley south of Florence Avenue from Brynhurst Avenue to its westerly terminus, as shown on Exhibit A of said City Engineer report, pursuant to California Streets and Highways Code, Division 9, Part 3, Public Streets, Highways and Service Easements Vacation Law. DIRECT the Bureau of Engineering to investigate and report regarding the feasibility of this vacation request. Fiscal Impact Statement: The City Engineer reports that a deposit of $14,980 was paid by the petitioner for the investigation of this request pursuant to Section 7.42 of the Los Angeles Administrative Code (LAAC). Any deficit fee to recover the cost pursuant to LAAC Section 7.44 will be required of the petitioner. Community Impact Statement: None submitted Report from Bureau of Engineering dated 6-18-25 Attachment to Report dated 6-18-25 - Application Attachment to Report dated 6-18-25 - Exhibit A

ADOPT the City Engineer report dated June 12, 2025, attached to the Council file, to initiate the vacation proceeding to vacate Subsurface Vacation for the portion of alley north of De Longpre Avenue approximately 48 feet long westerly of Cole Place, at 2.5' to 35' below grade, as shown on Exhibit A of said City Engineer report, pursuant to California Streets and Highways Code, Division 9, Part 3, Public Streets, Highways and Service Easements Vacation Law. DIRECT the Bureau of Engineering to investigate and report regarding the feasibility of this vacation request. Fiscal Impact Statement: The City Engineer reports that a deposit of $14,980 was paid by the petitioner for the investigation of this request pursuant to Section 7.42 of the Los Angeles Administrative Code (LAAC). Any deficit fee to recover the cost pursuant to LAAC Section 7.44 will be required of the petitioner. Community Impact Statement: None submitted Report from Bureau of Engineering dated 6-12-25 Attachment to Report dated 6-12-25 - Application Attachment to Report dated 6-12-25 - Exhibit A

​ ADOPT the report of the Director, Bureau of Street Lighting, dated May 21, 2025. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION setting the date of October 14, 2025 as the hearing date for the maintenance of the Lexington Avenue and Kenmore Avenue No. 1 Street Lighting District, in accordance with Proposition 218, Articles XIIIC and XIIID of the California Constitution and Government Code Section 53753.​ Fiscal Impact Statement: The Bureau of Street Lighting reports that if adopted, $5,594.85 will be collected annually starting with tax year 2025-26 that will go into a dedicated street lighting maintenance assessment account for the use in the operation and maintenance of this street lighting system.​ (Rescheduled Board of Public Works Hearing Date: October 8, 2025) Speaker Card(s)_08-05-2025 Report from Bureau of Street Lighting dated 5-21-25 Attachment to Report dated 5-21-25 - Draft Ordinance of Intention

​ ADOPT the report of the Director, Bureau of Street Lighting, dated June 11, 2025. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION setting the date of October 14, 2025 as the hearing date for the maintenance of the Western Avenue and Gage Avenue Street Lighting District, in accordance with Proposition 218, Articles XIIIC and XIIID of the California Constitution and Government Code Section 53753.​ Fiscal Impact Statement: The Bureau of Street Lighting reports that if adopted, $498.41 will be collected annually starting with tax year 2025-26 that will go into a dedicated street lighting maintenance assessment account for the use in the operation and maintenance of this street lighting system.​ (Rescheduled Board of Public Works Hearing Date: October 8, 2025) Report from Bureau of Street Lighting dated 6-11-25 Attachment to Report dated 6-11-25 - Draft Ordinance of Intention

​ ADOPT the report of the Director, Bureau of Street Lighting, dated June 11, 2025. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION setting the date of October 14, 2025 as the hearing date for the maintenance of the Fredonia Drive and Cahuenga Boulevard No. 1 Street Lighting District, in accordance with Proposition 218, Articles XIIIC and XIIID of the California Constitution and Government Code Section 53753.​ Fiscal Impact Statement: The Bureau of Street Lighting reports that if adopted, $304.86 will be collected annually starting with tax year 2025-26 that will go into a dedicated street lighting maintenance assessment account for the use in the operation and maintenance of this street lighting system.​ (Rescheduled Board of Public Works Hearing Date: October 8, 2025) Report from Bureau of Street Lighting dated 6-11-25 Attachment to Report dated 6-11-25 - Draft Ordinance of Intention

​ ADOPT the report of the Director, Bureau of Street Lighting, dated June 11, 2025. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION setting the date of October 14, 2025 as the hearing date for the maintenance of the Cleon Avenue and Chandler Boulevard Street Lighting District, in accordance with Proposition 218, Articles XIIIC and XIIID of the California Constitution and Government Code Section 53753.​ Fiscal Impact Statement: The Bureau of Street Lighting reports that if adopted, $2,201.16 will be collected annually starting with tax year 2024-25 that will go into a dedicated street lighting maintenance assessment account for the use in the operation and maintenance of this street lighting system.​ (Rescheduled Board of Public Works Hearing Date: October 8, 2025) Report from Bureau of Street Lighting dated 6-11-25 Attachment to Report dated 6-11-25 - Draft Ordinance of Intention

​ ADOPT the report of the Director, Bureau of Street Lighting, dated June 11, 2025. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION setting the date of October 14, 2025 as the hearing date for the maintenance of the Carpenter Avenue and Moorpark Street Lighting District, in accordance with Proposition 218, Articles XIIIC and XIIID of the California Constitution and Government Code Section 53753.​ Fiscal Impact Statement: The Bureau of Street Lighting reports that if adopted, $713.22 will be collected annually starting with tax year 2025-26 that will go into a dedicated street lighting maintenance assessment account for the use in the operation and maintenance of this street lighting system.​ (Rescheduled Board of Public Works Hearing Date: October 8, 2025) Report from Bureau of Street Lighting dated 6-11-25 Attachment to Report dated 6-11-25 - Draft Ordinance of Intention

​ ADOPT the report of the Director, Bureau of Street Lighting, dated June 18, 2025. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION setting the date of October 14, 2025 as the hearing date for the maintenance of the Silver Ridge Avenue and Silver Ridge Way Street Lighting District, in accordance with Proposition 218, Articles XIIIC and XIIID of the California Constitution and Government Code Section 53753.​ Fiscal Impact Statement: The Bureau of Street Lighting reports that if adopted, $396.32 will be collected annually starting with tax year 2025-26 that will go into a dedicated street lighting maintenance assessment account for the use in the operation and maintenance of this street lighting system.​ (Rescheduled Board of Public Works Hearing Date: October 8, 2025) Report from Bureau of Street Lighting dated 6-18-25 Attachment to Report dated 6-18-25 - Draft Ordinance of Intention

​ ADOPT the report of the Director, Bureau of Street Lighting, dated June 18, 2025. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION setting the date of October 14, 2025 as the hearing date for the maintenance of the Smiley Drive and Duray Place Street Lighting District, in accordance with Proposition 218, Articles XIIIC and XIIID of the California Constitution and Government Code Section 53753.​ Fiscal Impact Statement: The Bureau of Street Lighting reports that if adopted, $1,031.45 will be collected annually starting with tax year 2025-26 that will go into a dedicated street lighting maintenance assessment account for the use in the operation and maintenance of this street lighting system.​ (Rescheduled Board of Public Works Hearing Date: October 8, 2025) Report from Bureau of Street Lighting dated 6-18-25 Attachment to Report dated 6-18-25 - Draft Ordinance of Intention

​ ADOPT the report of the Director, Bureau of Street Lighting, dated June 26, 2025. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION setting the date of October 14, 2025 as the hearing date for the maintenance of the 24th Street and Minerva Street Lighting District, in accordance with Proposition 218, Articles XIIIC and XIIID of the California Constitution and Government Code Section 53753.​ Fiscal Impact Statement: The Bureau of Street Lighting reports that if adopted, $1,076.11 will be collected annually starting with tax year 2025-26 that will go into a dedicated street lighting maintenance assessment account for the use in the operation and maintenance of this street lighting system.​ (Rescheduled Board of Public Works Hearing Date: October 8, 2025) Report from Bureau of Street Lighting dated 6-26-25 Attachment to Report dated 6-26-25 - Draft Ordinance of Intention

​ ADOPT the report of the Director, Bureau of Street Lighting, dated June 26, 2025. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION setting the date of October 14, 2025 as the hearing date for the maintenance of the Lanark Street and Willis Avenue No. 1 Street Lighting District, in accordance with Proposition 218, Articles XIIIC and XIIID of the California Constitution and Government Code Section 53753.​ Fiscal Impact Statement: The Bureau of Street Lighting reports that if adopted, $4,814.23 will be collected annually starting with tax year 2025-26 that will go into a dedicated street lighting maintenance assessment account for the use in the operation and maintenance of this street lighting system.​ (Rescheduled Board of Public Works Hearing Date: October 8, 2025) Report from Bureau of Street Lighting dated 6-26-25 Attachment to Report dated 6-26-25 - Draft Ordinance of Intention