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 Los Angeles Municipal Code and/or Los Angeles Administrative Code, and CONFIRM said lien for the property located at 5534 North Cantaloupe Avenue. (Lien: $1,276.56) (Continued from Council meeting of September 10, 2025) Speaker Card(s)_09-10-2025 Communication from Department of Building and Safety dated 9-09-25 - Recommendations Speaker Card(s)_08-12-2025 Report from Department of Building and Safety dated 2-18-25

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 Los Angeles Municipal Code and/or Los Angeles Administrative Code, and CONFIRM said lien for the property located at 1541 West Florence Avenue. (Lien: $4,547.58) (Continued from Council meeting of September 10, 2025) Speaker Card(s)_09-10-2025 Speaker Card(s)_08-12-2025 Report from Department of Building and Safety dated 3-06-24 Updated Report from Department of Building and Safety dated 3-24-25 Council Action 05_04_2016 Report from Department of Building and Safety 12_01_2015

HOLD a Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) hearing at the City Council meeting on October 14, 2025 at 10:00 a.m., located at 200 North Spring Street, Room 340, Los Angeles, California 90012. AUTHORIZE the California Enterprise Development Authority to issue bonds in an amount not to exceed $50,000,000 for the purpose of financing, refinancing and/or reimbursing the cost of acquisition, construction, improvement, installation, furnishing and equipping of certain educational and ancillary facilities located at 10210 Oakdale Avenue, 19800 Devonshire Street, 7500 Chaminade Avenue, 23241 Cohasset Street, 7607 and 7629 Woodlake Avenue; and, 23221, 23233, and 23260 Saticoy Street in Council District 12. ADOPT the accompanying TEFRA RESOLUTION, attached to the Motion, at the City Council meeting on October 14, 2025 at 10:00 a.m., located at 200 North Spring Street, Room 340, Los Angeles, California 90012. Motion (Lee - Blumenfield) dated 9-30-25

FIND that the City has imposed all the mitigation measures that are within its control, as described in the Los Angeles International Airport (LAX) Northside Plan Update EIR (consisting of the Draft and Final EIRs) dated May 2014 and February 2015, respectively (State Clearinghouse No. 2012041003), attached to the Council file. The EIR was prepared by the Los Angeles World Airports (LAWA) in compliance with the California Environmental Quality Act (CEQA) and included the Vacation. FIND that changes or alterations have been required in, or incorporated into, the Vacation that mitigate or avoid significant effects on the environment. Those mitigation measures are described in the EIR and Mitigation Monitoring and Reporting Plan dated February 2015. A fully enforceable program for reporting or monitoring the changes required in the Vacation or made a condition of approval to avoid or substantially lessen significant environmental effects has been required by the City. A copy of the Bureau of Engineering findings and relevant mitigation measures for concurrence adopting this as set forth in the CEQA Review Memo, dated April 14, 2025, attached to the Council file. CONCUR with the Board of Airport Commissioners’ findings that the unavoidable significant adverse operational and construction air quality related impacts associated with the proposed Vacation are acceptable in light of the economic, legal, social, technological, and other benefits the proposed Vacation will bring to the surrounding community and LAWA. These specific overriding considerations are described in the Statement of Overriding Considerations for the LAX Northside Plan Update dated February 2015, attached to the Council file. CONCUR with the Board of Airport Commissioners’ findings that Lulu’s Place Recreation Project as part of the LAX Northside Campus District development complies with the LAX Plan, any design guidelines and standards required by the LAX Specific Plan, and all applicable provisions of the LAX Specific Plan, as fully set forth in the Executive Director’s Report, attached to the Council file. FIND that no new information exists to show that the Vacation or circumstances of the Vacation have been changed to require additional environmental review, as described in State CEQA Guidelines Section No. 15162; and, therefore the existing environmental documents adequately describe the potential impacts for this Vacation. 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 identified as Exhibit A, attached to the Council file: 92nd Street between Falmouth Avenue and its easterly terminus FIND that there is a public benefit to this 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 $47,080 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 Report from Public Works Committee_9-10-25 Communication from Committee Clerk (Notice)_9-4-25 Report from Bureau of Engineering dated 4-29-25 Attachment to Report dated 4-29-25 - CEQA Review Attachment to Report dated 4-29-25 - Statement of Overriding Considerations Attachment to Report dated 4-29-25 - Executive Director Report Attachment to Report dated 4-29-25 - Final EIR Attachment to Report dated 4-29-25 - Application Attachment to Report dated 4-29-25 - Exhibit A Council Action dated 8-09-24 Speaker Card(s)_08-07-2024 Report from Bureau of Engineering dated 6-17-24 Attachment to Report dated 6-17-24 - Application Attachment to Report dated 6-17-24 - Exhibit A

PRESENT and ADOPT the accompanying ORDINANCE, dated July 25, 2025, relative to amending Sections 11.12, 17.07, 18.09, 19.02, 19.07, 61.02, 61.10, 61.11,61.12, 61.13, 61.14, 61.15, 61.16, 62.05, 62.06, 62.08, 62.10, 62.41, 62.45, 62.61, 62.97, 62.106.1, 62.109, 62.110, 62.118.2, 62.151, 63.112, 64.10, 64.15, 64.18, and 64.20 of the LAMC, and to amend Sections 7.2.1, 7.3, 7.40, 7.41.1, 7.41.2, 7.44, 13.74, 13.95, 19.6.1, and 19.155 of the LAAC to increase BOE fees and charges, and to make technical corrections to or clarify ordinances pertaining to services subject to BOE fees or charges. 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 report from Public Works Committee and Budget and Finance Committee_9-10-25 Proof of Publication_10-2-25 & 10-9-25 Communication from Committee Clerk (Notice)_9-10-25 Communications from Bureau of Engineering - Presentation_09-10-2025 Report from City Attorney dated 7-25-25 Attachment to Report dated 7-25-25 - Draft Ordinance

FIND that the California Environmental Quality Act (CEQA) does not apply to the creation of government funding mechanisms or other government fiscal activities that do not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment; State CEQA Guidelines Section 15378(b)(4). The draft Ordinance is, therefore, not subject to CEQA because it does "not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment." Any CEQA-defined projects constructed from the funds received from the enactment of this ordinance will be subject to a project-specific CEQA process before construction. PRESENT and ADOPT the accompanying ORDINANCE, dated September 22, 2025, amending Subsections B and E of Section 66.48 of Article 6.1, Chapter VI of the LAMC to adjust the Extra Capacity Refuse Collection Fee. (12 UNANIMOUS VOTES REQUIRED TO ADOPT ORDINANCE ON FIRST CONSIDERATION) ORDINANCES SECOND CONSIDERATION Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: PRESENT and ADOPT the accompanying ORDINANCE, dated September 7, 2025, amending Subsections (a) and (d) of Section 66.40, Subsections (a) and (b) of Section 66.41, and Subsection A of Section 66.48, of Article 6.1, Chapter VI of the LAMC, to amend the Solid Waste Collection, Transfer, Recycling, Recovery of Waste Resources, and Disposal Fee and the Low Income Customer Assistance Program, and amending Subsection (a) of Section 5.121.5 of Article 7, Chapter 6, Division 5 of the Los Angeles Administrative Code to change the fund administrator for the Solid Waste Resources Special Revenue Fund. PRESENT and ADOPT the accompanying ORDINANCE, dated September 7, 2025, adding Subsections (f), (g), (h), and (i) to Section 66.40 of Article 6.1, Chapter VI, and amending Subsections (c) and (e), and repealing Subsection (f), of Section 66.41 of Article 6.1, Chapter VI of the LAAC to amend the Multi-Family Bulky Item Fee, and amending Subsection (m) of Section 5.121.5 of Article 7, Chapter 6, Division 5 of the LAAC to change the fund administrator for the Multi-Family Bulky Item Fee Special Revenue Fund. (8 VOTES REQUIRED TO ADOPT ORDINANCES ON SECOND CONSIDERATION) (City Attorney reports dated September 7, 2025 adopted at the Council meeting of October 7, 2025) 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 For, if Amended: Downtown Los Angeles Neighborhood Council Against: Historic Highland Park Neighborhood Council (Energy and Environment Committee, Public Works Committee, and Budget and Finance Committee waived consideration of the above matter.) Proof of Publication 9-30-25 & 10-6-25 Council Action dated 10-08-25 Communication from City Clerk dated 10-06-25 - Solid Resource Rate Adjustment - Prop 218 Tabulations Communication from City Clerk dated 10-06-25 - Prop 218 Tabulation - Multi-Family Bulky Item Rate Communication from Bureau of Sanitation submitted 9-30-25 Notice 9-30-25 Communication(s) from Public_09-23-2025 Attachment to Report dated 9-22-25 - Draft Ordinance Report from City Attorney dated 9-22-25 Communication(s) from Public_09-22-2025 Communication(s) from Public_09-21-2025 Communication(s) from Public_09-21-2025 Communication(s) from Public_09-20-2025 Community Impact Statement submitted by Historic Highland Park Neighborhood Council_09-19-2025 Communication(s) from Public_09-17-2025 Communication(s) from Public_09-16-2025 Report from City Attorney dated 9-07-25 Attachment to Report from City Attorney dated 9-07-25 - Draft Ordinance Report from City Attorney dated 9-07-25 Attachment to Report dated 9-07-25 - Draft Ordinance Communication(s) from Public_09-03-2025 Community Impact Statement submitted by Downtown Los Angeles Neighborhood Council_06-13-2025 Communication(s) from Public_04-16-2025 Speaker Card(s)_04-11-2025 Communication(s) from Public_04-11-2025 Council Action dated 4-11-25 Communication(s) from Public_04-10-2025 Speaker Card(s)_04-09-2025 Communication from the Bureau of Sanitation_4-9-25 Joint report from Public Works Committee and Energy and Environment Committee _4-9-25 Report from Bureau of Sanitation dated 3-21-25 Final Ordinance No. 188363 dated 10-19-24 Proof Of Publication Dated 09-19-2024 Council Action - Mayor Concurrence dated 9-14-2024 Communication(s) from Public_09-11-2024 Communication(s) from Public_09-10-2024 Community Impact Statement submitted by Mid City Neighborhood Council_09-10-2024 Speaker Card(s)_09-10-2024 Communication(s) from Public_09-09-2024 Communication(s) from Public_09-08-2024 Communication(s) from Public_09-07-2024 Communication(s) from Public_09-07-2024 Communication(s) from Public_09-06-2024 Communication(s) from Public_09-06-2024 Communication(s) from Public_09-05-2024 Communication(s) from Public_09-05-2024 Communication(s) from Public_09-04-2024 Communication(s) from Public_09-03-2024 Council Action dated 9-03-24 Communication(s) from Public_08-30-2024 Speaker Card(s)_08-30-2024 Communication from the City Clerk dated 8-29-24 Communication(s) from Public_08-27-2024 Communication(s) from Public_08-27-2024 Speaker Card(s)_08-27-2024 Communication(s) from Public_08-26-2024 Communication(s) from Public dated 8-26-24 Community Impact Statement submitted by Greater Toluca Lake Neighborhood Council_08-26-2024 Communication(s) from Public_08-24-024 Communication(s) from Public_08-13-2024 Joint Report from Energy and Environment Committee and Budget Finance and Innovation Committee dated 8-9-24 Proof of Publication_08-09-2024 Speaker Card(s)_08-09-2024 Public Notice_07-30-24 Attachment to Report dated 7-25-24 - Draft Ordinance Report from City Attorney dated 7-25-24 Council Action dated 6-23-24 Speaker Card(s)_06-18-2024 Amending Motion 14A (Rodriguez - McOsker) dated 05-14-24 Council Action dated 5-14-24 Speaker Card(s)_05-14-2024 Communication from Bureau of Sanitation submitted 5-11-23 - Proposed City Sewer Service Charge Rates Communication(s) from Public_05-10-2024 Report from Energy and Environment Committee dated 05-10-24 Speaker Card(s)_05-10-2024 Communication from Councilwoman Rodriguez dated 5-9-24 Communication from Bureau of Sanitation dated 5-07-24 - Revised Attachments Report from Bureau of Sanitation dated 5-02-24 Budget Recommendation dated 5-18-23 Communication(s) from Public_09-26-2025 Communication(s) from Public_09-29-2025 Communication(s) from Public_09-30-2025 Communication(s) from Public_09-30-2025 Speaker Card(s)_09-30-2025

AUTHORIZE the City Attorney, or designee, to: Retroactively apply for and execute the grant award agreement between the State of California Department of Justice and the City Attorney's Office. Accept the grant award in the amount of $61,224 from the State of California Department of Justice. Execute a vendor agreement with JSI Research Inc. Prepare Controller instructions for any necessary technical adjustments, subject to the approval of the City Administrative Officer; and, request the Controller to implement the instructions. AUTHORIZE the Controller to: Establish a receivable within Fund No. 368 in the amount of $61,224 from the State of California Department of Justice. Establish a new appropriation account within Fund No. 368 as follows: Account No. 12A643 - LA DATA VII Program (2025-2028): $61,224 ADOPT the accompanying RESOLUTION, attached to the City Attorney report dated November 20, 2024, attached to the Council file, requested by the State of California Attorney General's Office for receipt of the grant award. Fiscal Impact Statement: The City Attorney reports that the total cost of the LA DATA VII Program (2024-2027) is $61,224, of which $61,224 will be fully reimbursed by the State of California Department of Justice. Community Impact Statement: None submitted Report from Budget and Finance and Arts, Parks, Libraries, and Community Enrichment Committee dated 10-7-25 Speaker Card(s)_02-25-2025 Report from City Attorney dated 11-20-24 Speaker Card(s)_10-07-2025

AUTHORIZE the Department of Recreation and Parks (RAP) to retroactively submit three Work Plans as detailed in Attachment No. 1 contained in the Proposition K – L.A. For Kids Steering Committee report dated August 29, 2025 (Report), attached to Council file No. 25-1016, to the County of Los Angeles Regional Park and Open Space District (RPOSD) under the Measure A RESTORE program for the George Wolfberg Park, Wattles Garden Park, and Temescal Canyon Park (Projects). AUTHORIZE the General Manager, RAP, to accept the funds for the amount, scope, and the performance period outlined in said Attachment, subject to the approval of the Mayor and City Council pursuant to Section 14.6(c) of the Los Angeles Administrative Code. DESIGNATE the General Manager, RAP, or designee, as the agent to conduct all negotiations, execute and submit all grant documents, including, but not limited to applications, agreements, amendments, and payment requests, which may be necessary for the acceptance and use of Measure A RESTORE Program funding for the Projects. AUTHORIZE the RAP to make necessary technical adjustments to carry out the intent of said Report. Fiscal Impact Statement: The Proposition K – L.A. For Kids Steering Committee reports that there is no anticipated General Fund impact as Measure A RESTORE funding does not require matching funds. Community Impact Statement: None submitted Report from Budget and Finance and Arts, Parks, Libraries, and Community Enrichment Committee dated 10-7-25 Communication(s) from Public_09-09-2025 Report from L.A. for Kids Steering Committee dated 8-29-25 Speaker Card(s)_10-07-2025

AUTHORIZE the General Manager, Department of Cultural Affairs, or designee, to: Submit all necessary paperwork of the Curatorial Research Grant application to the Teiger Foundation. Accept a grant award on behalf of the City from the Teiger Foundation in the amount of $50,000. Negotiate and execute the Grant Authorization Letter on behalf of the City, and submit the required expenditure report relative to the program aspects of the grant. Receive and expend the Teiger Foundation grant funds for activities for all eligible purposes. Prepare any Controller’s instructions needed to implement actions approved by the Council and Mayor on matters presented in, or deriving from, the transmittal, and/or to make necessary technical adjustments; and, further, request the Controller implement these instructions. AUTHORIZE the Controller to: Establish a new appropriation account within Fund No. 337, Cultural Affairs Grants, to be labeled “Teiger Foundation LAMAG”. Appropriate $50,000 received from the Teiger Foundation into the newly established account within Fund No. 337. Fiscal Impact Statement: The Department of Cultural Affairs reports that there is no impact to the General Fund. Community Impact Statement: None submitted Report from Budget and Finance and Arts, Parks, Libraries, and Community Enrichment Committee dated 10-7-25 Report from Department of Cultural Affairs dated 8-11-25 Speaker Card(s)_10-07-2025

AUTHORIZE the transfer of $8,404,588.73 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 $8,404,588.73 from LAFD Fund No. 100/38, Account No. 003040 (Contractual Services), to the State Department of Health Care Services by no later than October 17, 2025 for the LAFD’s payment for participation in the PP-GEMT Intergovernmental Transfer (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 to Council 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. 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 10-7-25.docx Motion (Lee - Jurado) dated 10-01-25 Speaker Card(s)_10-07-2025

AUTHORIZE the Controller to transfer $3,000,000 from the Unappropriated Balance Fund No. 100/58, Mutual Aid Account No. 580274, and $7,000,000 from Salaries Sworn Account No. 001012, for a total of $10,000,000 to Overtime Sworn Account No. 001092 to cover projected funding needs in this account through at least mid-year. AUTHORIZE and INSTRUCT the City Administrative Officer (CAO) and Controller to take any necessary actions and make any technical corrections to the above instructions in order to effectuate the intent of this Motion. 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 10-7-25.docx Motion (Lee - McOsker) dated 8-05-25 Speaker Card(s)_10-07-2025

DIRECT the Los Angeles Housing Department (LAHD), Department of City Planning (DCP), Department of Building and Safety (DBS), and any other relevant departments, in consultation with the Office of the City Attorney, to authorize the necessary permits to allow for the demolition of the single-family residence and ADU at 9019 Monte Mar Drive, given the presence of black mold within the structures, and to allow for the desired rebuilding of the single-family residence with an attached junior ADU, in conformance with all applicable City codes. DIRECT the DCP, in consultation with the Office of the City Attorney, DBS, and LAHD, to report to Council within 30 days on recommended changes, either administrative or statutory, to the implementation of the Resident Protection Ordinance (RPO), Rent Stabilization Ordinance (RSO), and/or to any other relevant local ordinances, implementation memorandum, applicant guidance, etc., to allow for owner occupied single-family homeowners to demolish their residence(s) without triggering housing replacement requirements, particularly when there are serious environmental or health conditions, while still ensuring conformance with the Housing Crisis Act and any other relevant state and local statutes. 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 Planning and Land Use Management and Housing and Homelessness Committees_10-1-25 Communication from Planning and Land Use Management Committee Clerk_9-30-25 Motion (Padilla for Yaroslavsky - Lee) dated 9-19-25 Speaker Card(s)_09-30-2025 Speaker Card(s)_10-01-2025

APPROVE the acceptance of a non-monetary donation for the purchase of equipment lockers to benefit the LAPD Central Area Patrol Officers, valued at $50,000, from the Los Angeles Police Foundation; and, THANK the donor for this generous donation. Fiscal Impact Statement: None submitted by the Board of Police Commissioners. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted Report from Public Safety Committee_10-01-25 Report from Board of Police Commissioners dated 8-26-25 Speaker Card(s)_10-01-2025

APPROVE the acceptance of a non-monetary donation for the purchase of command post vehicles, trailers, and equipment to benefit the LAPD Emergency Services Division, valued at $1,173,368.69, from the Los Angeles Police Foundation; and, THANK the donor for this generous donation. Fiscal Impact Statement: None submitted by the Board of Police Commissioners. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted Report from Public Safety Committee_10-01-25 Report from Board of Police Commissioners dated 8-26-25 Speaker Card(s)_10-01-2025

PRESENT and ADOPT the accompanying ORDINANCE, dated September 3, 2025, adding Article 2.4 to Chapter 12, Division 19 of the LAAC to create the Metal and Wire Theft Reward Program. 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 Public Safety Committee_10-01-25 Speaker Card(s)_09-17-2025 Report from City Attorney dated 9-09-25 Attachment to Report dated 9-09-25 - Draft Ordinance Speaker Card(s)_06-28-2024 Council Action dated 7-01-24 Public Safety Committee Report 6-25-24 Speaker Card(s)_06-25-2024 Report from Board of Police Commissioners dated 6-13-24 Community Impact Statement submitted by Sunland-Tujunga Neighborhood Council_02-16-24 Council Action dated 2-16-24 Speaker Card(s)_02-14-2024 Public Safety Committee Report 2-13-24 Community Impact Statement submitted by Westside Neighborhood Council_02-08-2024 Motion (de Leon, Park - Lee) dated 1-23-24 Speaker Card(s)_10-01-2025

AMEND, in light of the Council findings of October 9, 2018 noted in the Motion, and pursuant to Rule 77, the first paragraph of Rule 7 of the Rules of the Los Angeles City Council, with the remainder of Rule 7 to remain unchanged, as indicated below: Disruptions A member of the public who disrupts and is ordered removed from a Council meeting or a Committee meeting shall be excluded from the remainder of that meeting and excluded from attending all Council and Committee meetings for the remainder of that day and for the following business day . Community Impact Statement: Yes. For: West Hills Neighborhood Council (Council adopted the Motion for first consideration at the Council meeting of October 7, 2025.) (Pursuant to Council Rule 77, an affirmative vote of two-thirds of all members of the City 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.) Council Action dated 10-09-25 Motion (Harris-Dawson - Soto-Martinez) dated 8-06-25 Communication(s) from Public_02-10-2023 Community Impact Statement submitted by West Hills Neighborhood Council 02_06_20 Council Action 10_10_2018 Speaker Card(s) 10_09_2018 Communication(s) from Public 10_09_2018 Communication(s) from Public 10_05_2018 Communication(s) from Public 10_05_2018 Speaker Card(s) 10_02_2018 Motion (Wesson, et. al. - Huizar, et. al.) dated 9-28-18

APPROVE the recommendation by the Bureau of Sanitation (BOS) to issue a Letter of Support to UCLA’s submission of the UCLA Mobility, Stormwater Capture, and Greening Project to the Safe, Clean Water Regional Infrastructure Program. AUTHORIZE the BOS to issue a Letter of Support for the project, upon approval by the Council. Fiscal Impact Statement: The Measure W – Safe, Clean Water Program Administrative Oversight Committee reports that there is no fiscal impact to the General Fund from approval of the above recommendations as the action is administrative only. Community Impact Statement: None submitted Report from Energy and Environment CommitteeReport from Energy and Environment Committee_10-7-25 Report from Safe, Clean Water Program Administrative Oversight Committee dated 9-25-25 Speaker Card(s)_10-07-2025

TRANSFER and APPROPRIATE $8,069 in the Council District 14 portion of the Council Projects line item in the General City Purposes Fund No. 100/56, Account No. 000A28; $8,068 from the General City Purposes Fund No. 100/56, Account No. 0713 (CD 13 Community Services); and $8,068 from the General City Purposes Fund No. 100/56, Account No. 0709 (CD 9 Community Services); for a total amount of $24,205, to the Transportation Fund No. 100/94, Revenue Source Code No. 5301, for traffic control services associated with the We the People are Rising March and Rally being held on Saturday, October 4th. AUTHORIZE the 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 (Jurado - Hernandez) dated 10-03-25

RESCIND the Council action of the August 8, 2025 relative to Motion (Blumenfield - Nazarian) which appropriates $200,000 from the General City Purposes Fund No. 100/56, Account No. 000617, Additional Homeless Services - Council District 3, to the Los Angeles Housing Department to support the San Fernando Valley Community Mental Health Center’s street and other related instructions, inasmuch as this action is no longer required. Council Action - Mayor Concurrence dated 10-20-21 Substitute Motion (Blumenfield - Buscaino) dated 10-20-21 Motion (Blumenfield - Harris-Dawson) dated 9-15-21 Motion (Blumenfield - Hernandez) dated 10-03-25

TRANSFER and APPROPRIATE $30,000 from the AB1290 Fund No. 53P, Account No. 281201 (CD 1 Redevelopment Projects - Services), to the below listed Accounts and in the amounts specified in the Street Services Fund No. 100/86 for the installation of a new plaque, leveling of missing plaque areas, new pond pump, new pond lights, and paint match at the Highland Park Veterans Memorial Square in CD 1: ​​​​​​ Account No. 001090, Salaries - Overtime; Amount: $15,300 Account No. 003030, Construction Expense; Amount: $14,100 Account No. 006020, Operating Supplies & Expense; Amount: $600 AUTHORIZE the Bureau of Street Services be authorized 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 (Hernandez - Lee) dated 10-29-24 Council Action - Mayor Concurrence dated 11-18-2024 Speaker Card(s)_11-05-2024 Motion (Hernandez - Lee) dated 10-02-25

APPROVE, in accordance with Los Angeles Municipal Code Section 62.132, the Street Banner program coordinated by the Harbor Department as a City of Los Angeles Non-Event Street Banner Program for the period of October 30, 2025 through November 28, 2025. APPROVE the content of the street banner design, attached to the Motion. Council Action dated 8-12-25 Speaker Card(s)_08-06-2025 Motion (McOsker - Soto-Martinez) dated 7-30-25 Motion (McOsker - Jurado) dated 10-03-25

AMEND the Council action of March 18, 2025 relative to establishing the Pacific Avenue Corridor JEDI Zone in CD 15 to revise the designated JEDI Zone boundary that is bounded by First Street to the north and Fourteenth Street to the south along Pacific Avenue, to specifically include the 100 and 1400 blocks of Pacific Avenue. Report from Economic Development and Jobs Committee_3-4-25 Council Action dated 3-19-25 Speaker Card(s)_03-04-2025 Report from Economic and Workforce Development Department dated 1-29-25 Community Impact Statement submitted by Northwest San Pedro Neighborhood Council_11-24-2023 Council Action dated 10-04-23 Communication(s) from Public_10-02-2023 Community Impact Statement submitted by Coastal San Pedro Neighborhood Council_09-24-2023 Report from Trade, Travel and Tourism Committee_9-19-23 Communication(s) from Public_09-19-2023 Motion (McOsker - Padilla) dated 9-08-23.pdf Speaker Card(s)_03-18-2025 Motion (McOsker - Hernandez) dated 10-03-25

AMEND the Council action of December 11, 2024 relative to establishing a new Temporary Preferential Parking District (Council file No. 24-1338) to adopt the Substitute Resolution, attached to the Motion, which includes one additional street segment. Council Action dated 12-13-24 Report from Transportation Committee 11-20-24 Motion (Hutt - Lee) dated 10-25-24 Motion (Hutt - Blumenfield) dated 10-03-25

TRANSFER and APPROPRIATE $438 from the General City Purposes Fund No. 100/56, Account No. 000703 (CD-3 Community Services), to the General Services Fund No. 100/40, Account No. 001100 (Hiring Hall), for services in connection with CD 3's special recognition of Domestic Violence Awareness Month, including the illumination of City Hall on October 17, 2025. Motion (Blumenfield - Park) dated 10-07-25

ADD the language in italics contained in the Motion to the Government Operation Committee Report approved by Council on June 25, 2025, attached to the Council file. Council Action dated 6-26-25 Speaker Card(s)_06-25-2025 Government Operations Committee Report 6-17-25 Speaker Card(s)_06-17-2025 Communication(s) from Public_06-16-2025 Report from Municipal Facilities Committee dated 6-03-25 Council Action dated 5-09-23 Speaker Card(s)_05-05-2023 Speaker Card(s)_04-25-2023 Report from Government Operations Committee dated 4-25-23 Communication(s) from Public_04-25-2023 Motion (O'Farrell - Lee) dated 11-29-22 Motion (Soto-Martinez - Jurado) dated 10-07-25

TRANSFER and APPROPRIATE $1,070,000 from the AB1290 Fund No. 53P, Account No. 281214 (CD 14 Redevelopment Projects - Services), to the below listed Accounts and in the amounts specified in the Department of Public Works, Bureau of Street Lighting Fund No. 100/84 for a CD 14-dedicated streetlight repair crew: a. Account No. 001090; Salaries, Overtime; Amount: $100,000 b. Account No. 001100; Hiring Hall - Salaries; Amount: $500,000 c. Account No. 001120; Hiring Hall - Benefits; Amount: $300,000 d.Account No. 008780; Street Lighting Improvements/Supplies; Amount: $100,000 e.Account No. 006020; Operating Supplies; Amount: $70,000 Motion (Jurado - Hernandez) dated 10-07-25

TRANSFER and APPROPRIATE $438 from the Council's portion of the Heritage Month Celebration and Special Events - Council line item in the General City Purposes Fund No. 100/56 to the General Services Fund 100/40, Account No. 1100 (Hiring Hall), for services in connection with the CD 1's special recognition of Lights on Afterschool at City Hall on October 23, 2025, including the illumination of City Hall. Motion (Hernandez - Blumenfield) dated 10-07-25

ALLOCATE and AUTHORIZE $16,000 of the Council's portion of the Heritage Month Celebration & Special Events line item in the General City Purposes Fund No. 100/56 to fund any aspect of the Latino Heritage Month event. DIRECT the City Clerk to prepare and process the necessary documents and/or payments, directly with the vendor/service providers, and/or any other agency or organization, as appropriate, in the above amount, for the above purpose, subject to the approval of the City Attorney as to form, if needed; and, AUTHORIZE the City Clerk to execute any such documents on behalf of the City. 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 (Rodriguez - Soto-Martinez) dated 10-07-25

TRANSFER and APPROPRIATE $186,340.50 in the CD 5 portion of the Council Discretionary Street Furniture Fund No. 43D/50 to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services), for enhanced community beautification services in CD 5, to be coordinated by the Los Angeles Conservation Corps. INSTRUCT and AUTHORIZE the Board of Public Works (Office of Community Beautification) to prepare, process, and execute the necessary documents with and/or payments to the Los Angeles Conservation Corps, 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 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. Motion (Yaroslavsky - Soto-Martinez) dated 10-07-25

TRANSFER and APPROPRIATE $438 from the General City Purposes Fund No. 100/56, Account No. 7004 (CD-4 Community Services), to the General Services Fund No. 100/40, Account No. 001100 (Hiring Hall), for services in connection with CD 4's special recognition of Diwali at City Hall, including the illumination of City Hall on October 21, 2025. Motion (Raman - Yaroslavsky) dated 10-07-25

TRANSFER and APPROPRIATE $438 from the City Council General City Purposes Fund No. 100/56, Account No. 000832 (Heritage Month Celebrations and Special Events), to the General Services Fund No. 100/40, Account No. 001100 (Hiring Hall), for services in connection with CD 15's special observation of Italian American Heritage Month on October 28, 2025, including the illumination of City Hall. Motion (McOsker - Park) dated 10-07-25