City Council Meeting

PRESENT and ADOPT the accompanying ORDINANCE, dated June 29, 2026, establishing the District and confirming the assessments to be levied upon properties within the District, 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 District’s programs. Fiscal Impact Statement: The City Clerk reports that direct costs associated with Department administrative expenses will be charged to the District and will be recovered from assessments collected. Assessment levied on the City-owned properties within the District to be paid from the General Fund total $577,986.16 for the first year of the District. Funding is available in the Business Improvement District 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 Venice Beach Business Improvement District is $50,017.06 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 nine-year term. Community Impact Statement: None submitted (Pursuant to Council action on Wednesday, July 1, 2026 and adoption of Ordinance No. 188940 on Tuesday,May 5, 2026) Communication from City Clerk submitted 7-15-26 - Ballot Tabulation Report Communication from City Clerk submitted 6-29-26 - Draft Ordinance of Intention Final Ordinance No. 188940 dated 05-22-26.pdf Communication(s) from Public_05-07-2026 Council Action - Mayor Concurrence dated 5-05-26 Speaker Card(s)_05-05-2026 Report from Economic Development and Jobs Committee_4-21-26 Communication from City Clerk submitted 4-07-26 - Revised Management District Plan Communication from City Clerk dated 4-07-26 - Revised Final Engineers Report Report from City Clerk dated 4-01-26 Attachment to Report dated 4-01-26- Draft Ordinance of Intention Attachment to Report dated 4-01-26 - Management District Plan Attachment to Report dated 4-01-26 - Final Engineer's Report Communication(s) from Public_02-23-2026 Council Action dated 2-19-26 Amending Motion 38A (Park - McOsker) dated 2-17-26 Speaker Card(s)_02-17-2026 Motion (Park - Rodriguez) dated 2-10-26 Speaker Card(s)_07-01-2026

PRESENT and ADOPT the accompanying ORDINANCE, dated June 29, 2026, establishing the District and confirming the assessments to be levied upon properties within the District, 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 District’s programs. Fiscal Impact Statement: The City Clerk reports that direct costs associated with Department administrative expenses will be charged to the District and will be recovered from assessments collected. Assessment levied on the City-owned properties within the District to be paid from the General Fund total $6,655.09 for the first year of the District. Funding is available in the Business Improvement District 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 Century City Business Improvement District is $114,000 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, July 1, 2026 and adoption of Ordinance No. 188937 on Tuesday, May 5, 2026) Final Ordinance No. 188937 dated 05-22-26.pdf Report from Economic Development and Jobs Committee_4-21-26 Council Action - Mayor Concurrence dated 5-05-26 Report from City Clerk dated 3-05-26 Attachment to Report dated 3-05-26 - Engineers Report Attachment to Report dated 3-05-26 - Draft Ordinance of Intention Attachment to Report dated3-05-26 - Management District Plan Communication from City Clerk submitted 6-29-26 - Draft Ordinance of Establishment Communication from City Clerk submitted 7-15-26 - Ballot Tabulation Report

PRESENT and ADOPT the accompanying ORDINANCE, dated June 5, 2026, establishing the District and confirming the assessments to be levied upon properties within the District, 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 District’s programs. Fiscal Impact Statement: The City Clerk reports that direct costs associated with Department administrative expenses will be charged to the District and will be recovered from assessments collected. Assessment levied on one (1) City-owned properties within the District to be paid from the General Fund total $27,363.34 for the first year of the District. Funding is available in the Business Improvement District 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 Westwood Business Improvement District is $29,160.00 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, July 1, 2026 and adoption of Ordinance No. 188936 on Tuesday, May 5, 2026) Final Ordinance No. 188936 dated 05-22-26.pdf Speaker Card(s)_05-05-2026 Council Action - Mayor Concurrence dated 5-05-26 Speaker Card(s)_04-21-2026 Report from Economic Development and Jobs Committee_4-21-26 Report from City Clerk dated 4-14-26 Attachment to Clerk Report dated 4-14-26 - Revised Management District Plan Attachment to Clerk Report dated 4-14-26 - Draft Ordinance of Intention Attachment to Clerk Report dated 4-14-2026 - Revised Engineer's Report Communication from City Clerk submitted 6-12-26 - Draft Ordinance of Establishment Communication from City Clerk submitted 7-21-26 - Ballot Tabulation Report

PRESENT and ADOPT the accompanying ORDINANCE, dated June 6, 2026, establishing the District and confirming the assessments to be levied upon properties within the District, 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 District’s programs. Fiscal Impact Statement: The City Clerk reports that direct costs associated with Department administrative expenses will be charged to the District and will be recovered from assessments collected. Assessment levied on zero (0) City-owned properties within the District to be paid from the General Fund total $0 for the first year of the District. Funding is available in the Business Improvement District 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 West Adams Property and Business Improvement District is $9,609.00 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, July 1, 2026 and adoption of Ordinance No. 188941 on Tuesday, May 5, 2026) Communication(s) from Public_06-30-2026 Final Ordinance No. 188941 dated 05-22-26 Speaker Card(s)_05-05-2026 Council Action - Mayor Concurrence dated 5-05-26 Report from Economic Development and Jobs Committee_4-21-26 Report from City Clerk dated 4-15-26 Attachment to Report dated 4-15-26 - Draft Ordinance of Intention Attachment to Report dated 4-15-26 - Management District Plan Attachment to Report dated 4-15-26 - Engineer's Report Communication from City Clerk submitted 6-12-26 - Draft Ordinance of Establishment Communication from City Clerk submitted 7-15-26 - Ballot Tabulation Report

PRESENT and ADOPT the accompanying ORDINANCE, dated June 5, 2026, establishing the District and confirming the assessments to be levied upon properties within the District, 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 District’s programs. Fiscal Impact Statement: The City Clerk reports that direct costs associated with Department administrative expenses will be charged to the District and will be recovered from assessments collected. Assessment levied on zero (0) City-owned properties within the District to be paid from the General Fund total $0.00 for the first year of the District. Funding is available in the Business Improvement District 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 Old Granada Village Business Improvement District is $3,220.38 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 eight-year term. Community Impact Statement: None submitted (Pursuant to Council action on Wednesday, July 1, 2026 and adoption of Ordinance No. 188942 on Tuesday, May 5, 2026) Communication from City Clerk submitted 7-21-26 - Ballot Tabulation Report Final Ordinance No. 188942 dated 05-22-26 Report from Economic Development and Jobs Committee_4-21-26 Council Action - Mayor Concurrence dated 5-05-26 Report from City Clerk dated 4-14-26 Attachment to Report dated 4-14-26 - Engineers Report Attachment to Report dated 4-14-26 - Management District Plan Attachment to Report dated 4-14-26 - Draft Ordinance of Intention Communication from City Clerk submitted 6-12-26 - Draft Ordinance of Establishment Speaker Card(s)_07-01-2026

PRESENT and ADOPT the accompanying ORDINANCE, dated June 15, 2026, establishing the District and confirming the assessments to be levied upon properties within the District, 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 District’s programs. Fiscal Impact Statement: The City Clerk reports that direct costs associated with Department administrative expenses will be charged to the District and will be recovered from assessments collected. Assessment levied on the City-owned properties within the District to be paid from the General Fund total $10,000.00 for the first year of the District. Funding is available in the Business Improvement District 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 Larchmont Village Business Improvement District is $7,899.00 for the first year. However, funds other than assessment revenue must be budgeted annually for the general benefit expense for the District’s remaining six-year term. Community Impact Statement: None submitted (Pursuant to Council action on Wednesday, July 1, 2026 and adoption of Ordinance No. 188950 on Friday, May 15, 2026) Final Ordinance of Intention No. 188950 dated 7-3-26.pdf Proof of Publication_06-02-26 Speaker Card(s)_05-15-2026 Council Action - Mayor Concurrence dated 5-19-26 Council Action dated 5-12-26 Speaker Card(s)_05-08-2026 Report from City Clerk dated 4-29-26 Attachment to Report dated 4-29-26 - Management District Plan Attachment to Report dated 4-29-26 - Engineers Report Attachment to Report dated 4-29-26 - Draft Ordinance of Intention Communication from City Clerk submitted 6-15-26 - Draft Ordinance Communication from City Clerk submitted 7-15-26 - Ballot Tabulation Report

HEAR PROTEST, APPEALS OR OBJECTIONS relative to proposed lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to LAMC and/or LAAC and CONFIRM said lien for the property located at 13911 West Cohasset Street. (Lien: $2,880.46) (Continued from Council meeting date of June 30, 2026.) Report from Department of Building and Safety dated 3-16-26 Speaker Card(s)_06-30-2026

REVIEW and CONSIDER the Grand Avenue Project EIR No. ENV-2020-1935-EIR, SCH No. 2005091041, which was certified by the Los Angeles Grand Avenue Authority on November 20, 2006, and subsequent addenda dated July 2010, April 2014, June 2018, and August 2020 (respectively available at https://clkrep.lacity.org/onlinedocs/2007/07-2306_misc_7-10-08.pdf and https://planning.lacity.gov/development-services/eir/grand-avenue-project-addendums) as they relate to the Air Space Vacation in compliance with the California Environmental Quality Act (CEQA). FIND that based on the independent judgment of the decision-maker, after consideration of the whole of the administrative record, the project was assessed pursuant to CEQA in the Grand Avenue Project EIR No. ENV-2020-1935-EIR, SCH No. 2005091041, certified on November 20, 2006 and as supported by the subsequent addenda; and pursuant to CEQA Guidelines 15162 and 15164, no subsequent EIR or addendum is required for approval of the Project. A copy of the Bureau of Engineering (BOE) CEQA Review Findings memo dated August 7, 2025, is attached and incorporated herein (Transmittal No. 3 of the BOE report dated December 17, 2025, attached to the Council file). SPECIFY that the Permit Case Management and the Environmental Management Divisions of the BOE, respectively located at 201 North Figueroa Street and 1149 South Broadway, and other relevant City departments are custodians of the documents or other material which constitute the record of the proceedings upon which the Council’s decision is based. INSTITUTE the street vacation proceedings pursuant to the Public Streets, Highways and Service Easements Vacation Law for the vacation of the public right-of-way indicated below and shown colored blue on Exhibit of said BOE report: Airspace Vacation (elevation of approximately 401’2” to 471’9”) at corner of Hope Street with 2nd Street ACKNOWLEDGE that the vacation of the areas shown colored orange on Exhibit B, are no longer part of the request. These areas were withdrawn from the request by the applicant in their letter dated September 12, 2025 (Transmittal No. 4 of said BOE report). FIND that there is public benefit to this airspace vacation of public street. Upon vacation of the airspace portion of the street, the City is relieved of its ongoing obligation to maintain the vacated airspace portion of the street. In addition, the City is relieved of any potential liability that might result from continued ownership of the involved vacated airspace. FIND that, in conformance with Section 556 of the City Charter, the vacation is in substantial conformance with the purposes, intent and provisions of the General Plan. FIND that, in conformance with Section 892 of the California Streets and Highways Code, the vacation area is not necessary for non-motorized transportation facilities. FIND that, in conformance with Section 8324 of the California Streets and Highways Code, the Council determines that the vacation area is not necessary for present or prospective public use. ADOPT the BOE report with the conditions contained therein and with the amendments listed in the Communication from Councilmember Jurado dated June 9, 2026, attached to the Council file. Fiscal Impact Statement: The petitioner has paid a deposit of $25,021.42 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 vacated public easement airspace area by City forces shall be eliminated. Community Impact Statement: None submitted Report from Public Works Committee_6-10-26 Communication from Councilmember Jurado_6-9-26 Report from Bureau of Engineering dated 12-17-25 Attachment to Report dated 12-17-25 - Application Packet Attachment to Report dated 12-17-25 - CEQA Transmittal Attachment to Report dated 12-17-25 - Application Letter Change Attachment to Report dated 12-17-25 - Exhibit B Council Action dated 1-24-25 Report from Bureau of Engineering dated 12-02-24 Attachment to Report dated 12-02-24 - Application Packet Attachment to Report dated 12-02-24 - Exhibit A Speaker Card(s)_01-22-2025 Communication from Committee Clerk (Notice)_1-14-26 Communication(s) from Public_01-09-2026

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 April 6, 2026 City Engineer report, attached to the Council file: Arvilla Avenue between San Fernando Northeast Roadway and San Fernando Southwest Roadway 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 Report from Public Works Committee_6-10-26 Report from Bureau of Engineering dated 4-06-26 Attachment to Report dated 4-06-26 - Exhibit B Attachment to Report dated 4-06-26 - Application Council Action dated 9-04-25 Speaker Card(s)_09-02-2025 Report from Bureau of Engineering dated 8-13-25 Attachment to Report dated 8-13-25 - Exhibit A Attachment to Report dated 8-13-25 - Application

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 November 12, 2021 City Engineer report, attached to the Council file: Portion of west side of Park Drive from approximately 320 feet south of Baxter Street to approximately 380 feet south of Baxter Street 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 except for Conditions 8 and 9 which have been deleted. 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 Report from Public Works Committee_6-24-26 Council Action dated 12-11-24 Speaker Card(s)_12-10-2024 Motion (Soto-Martinez - Lee) dated 12-03-24 Report from Bureau of Engineering dated 11-12-21 Attachment to report dated 11-12-21 - Application Attachment to report dated 11-12-21 - Exhibit B Council Action dated 9-15-21 Report from Bureau of Engineering dated 7-15-21.pdf Attachment to Report dated 7-15-21 - Exhibit A.pdf Attachment to Report dated 7-15-21 - Application.pdf

DETERMINE that the issuance of a liquor license at The California Wine Exchange, located at 1050 South Flower Street, Suite 167, 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 both on-site and off-site consumption at The California Wine Exchange, located at 1050 South Flower Street, Suite 167. 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: California Wine Exchange LLC - Mark Prior Representative: California Wine Exchange LLC - Mark Prior & Consulting TIME LIMIT FILE - SEPTEMBER 23, 2026 (LAST DAY FOR COUNCIL ACTION - SEPTEMBER 22, 2026) Communication(s) from Public_07-30-2026 Public Convenience or Necessity Application submitted 6-25-26 Attachment to Application submitted 6-25-26 - Letter of Determination Attachment to Application submitted 6-25-26 - CUB Application Package Attachment to Application submitted 6-25-26 - Mailing List Attachment to Application submitted 6-25-26 - Supporting Letter Communication from Deputy City Clerk to Los Angeles Police Department dated 06-25-2026 - Notice Communication from Deputy City Clerk to Department of City Planning dated 06-25-2026 - Notice

DENY the appeal on the grounds set forth in the Department of Water and Power (DWP) report dated February 25, 2026, attached to the Council file. CERTIFY that the EIR for the Project (a) has been completed in compliance with the CEQA (Public Resources Code §21000 et seq.), with the State CEQA Guidelines (Cal. Code Regs., tit. 14, §15000 et. seq.), and the City of Los Angeles CEQA Guidelines; (b) was presented to the Council for review and the Council considered the information contained in the EIR prior to certifying the project; and (c) reflects the independent judgment and analysis of the Council, and that all required procedures have been completed. FIND that, in accordance with the information contained in the EIR, the Project will have significant environmental effects on air quality and cumulative impacts as defined by Public Resources Code Sections 21068 and 21082.2, and the State CEQA Guidelines, Sections 15064, 15064.4, 15064.5, and 15382. FIND that, in accordance with the provisions of State CEQA Guidelines Section 15091(a)(3), specific economic, legal, social, technological, or other considerations, make infeasible certain mitigation measures such that some environmental impacts remain significant and unavoidable. FIND that all information added to the EIR after public notice of the availability of the Draft EIR for public review but before certification, merely clarifies, amplifies, or makes insignificant modifications in an adequate EIR and recirculation is not necessary. FIND that, in accordance with Public Resources Code Section 21081(b) and State CEQA Guidelines Section 15093, the benefits of the Project outweigh the significant and unavoidable environmental impacts. ADOPT the Findings of Fact and Statement of Overriding Considerations. ADOPT the MMRP as required by Public Resources Code, Section 21081.6. The MMRP is designed to ensure compliance with the mitigation measures adopted to avoid or lessen significant effects on the environment, and identifies the responsibilities of the DWP, as lead agency, to monitor and verify project compliance with those mitigation measures. ADOPT the recommendations of the Board from its regular meeting held October 28, 2025, relating to the Project. Fiscal Impact Statement: None submitted by the DWP. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted (Continued from Council meeting date of June 30, 2026.) Community Impact Statement submitted by Mar Vista Community Council_07-30-26 Communication from Appellant_7-28-26 Speaker Card(s)_06-30-2026 Communication(s) from Public_06-30-2026 Communication from Appellant_4-28-26 Communication(s) from Public_04-05-2026 Communication(s) from Public_04-03-2026 Community Impact Statement submitted by Palms Neighborhood Council_04-06-2026 Communication(s) from Public_03-25-2026 Communication(s) from Public_03-24-2026 Communication(s) from Public_03-24-2026 Communication(s) from Public_03-23-2026 Communication(s) from Public_03-23-2026 Communication(s) from Public_03-23-2026 Communication(s) from Public_03-20-2026 Communication(s) from Public_03-20-2026 Communication(s) from Public_03-16-2026 Communication(s) from Public_03-14-2026 Communication(s) from Public_03-13-2026 Communication(s) from Public_03-08-2026 Communication(s) from Public_03-06-2026 Communication(s) from Public_03-03-2026 Speaker Card(s)_03-03-2026 Communication(s) from Public_03-03-2026 Communication(s) from Public_03-02-2026 Communication(s) from Public_03-01-2026 Communication(s) from Public_02-28-2026 Communication(s) from Public_02-26-2026 Communication(s) from Public_02-25-2026 Attachment to Report dated 2-25-26 - Appeal Report from Department of Water and Power dated 2-25-26 Attachment to Report dated 2-25-26 - Findings and Statement Attachment to Report dated 2-25-26 - Appendix A Attachment to Report dated 2-25-26 - Staff Report Attachment to Report dated 2-25-26 - Responses to Comments Communication(s) from Public_02-25-2026 Communication from Committee Clerk (Notice)_2-10-26 Communication(s) from Public_12-29-2025 Communication(s) from Public_12-06-2025 Communication(s) from Public_12-05-2025 Communication(s) from Public_12-04-2025 Appeal dated 11-14-25 Attachment to Appeal dated 11-14-25 - Exhibit 1 (Resolution) Attachment to Appeal dated 11-14-25 - Exhibit 2 (Notice of Determination) Attachment to Appeal dated 11-14-25 - Exhibit 3 (Comment Letter) Attachment to Appeal dated 11-14-25 - Exhibit 3 (Attachment 1 to Comment Letter) Attachment to Appeal dated 11-14-25 - Exhibit 3 (Attachment 2 to Comment Letter) Attachment to Appeal dated 11-14-25 - Exhibit 3 (Attachment 3 to Comment Letter) Attachment to Appeal dated 11-14-25 - Exhibit 4 (Waterkeeper Letter) Attachment to Appeal dated 11-14-25 - Exhibit 5 (CBE Letter) Attachment to Appeal dated 11-14-25 - Exhibit 6 (CBE Supplemental Letter) Attachment to Appeal dated 11-14-25 - Exhibit 7 (Sierra Club Letter) Attachment to Appeal dated 11-14-25 - Exhibit 8 (AQMD Letter) Attachment to Appeal dated 11-14-25 - Exhibit 9 (LADWP Staff Report) Attachment to Appeal dated 11-14-25 - Exhibit 11 (Letter to DWP Board of Commissioners)

INSTRUCT and AUTHORIZE the Bureau of Street Services (BSS), with the assistance of any other relevant agencies, to prepare and submit a pre-application form, full application, and any other required materials to the LCI for funding under Round 2 of the Extreme Heat and Community Resilience Program. AUTHORIZE the BSS to partner with, at their discretion, a 501(c)(3) non-profit entity (or multiple entities) as the Co-applicant(s) on the preparation of the pre-application form, full application, and any other required materials, as per the requirements of Round 2 of the Extreme Heat and Community Resilience Program and to negotiate and execute any necessary agreements to do so. AUTHORIZE the BSS to partner with ShadeLA and its constituent entities, and any other entities at the BSS’s discretion, as Contributors on the preparation of the pre-application form, full application, and any other required materials, as per the requirements of Round 2 of the Extreme Heat and Community Resilience Program and to negotiate and execute any necessary agreements to do so. AUTHORIZE the BSS to negotiate and execute the grant agreement, and any related documents, or any other necessary funding, cooperative agreements or contractual documents, with the LCI, subject to the approval of the City Attorney as to form and legality. 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_6-24-26 Motion (Blumenfield, Raman - Yaroslavsky) dated 6-05-26

DIRECT the City Engineer to initiate the process of changing the name West 58th Street between South Figueroa Street and South Flower Street as "Senator Bill Greene Street." 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_6-24-26 Motion (Price - Hutt) dated 6-12-26

REAPPROPRIATE $171,299.48 from the unencumbered balance of the 2024-25 Bureau of Sanitation Fund No. 100/82 for additional homeless services in CD 1, as attached in the Motion. (Pursuant to Council action of June 30, 2026.) Council Action - Mayor Concurrence dated 7-01-26 Motion (Hernandez - Rodriguez) dated 8-01-25 Council Action - Mayor Concurrence dated 10-01-25 Council Action - Mayor Concurrence dated 1-25-2025 Amending Motion 27A (Hernandez - Lee) dated 01-07-25 Speaker Card(s)_01-07-2025 Motion (Hernandez - Blumenfield) dated 12-13-24 Motion (Hernandez - Blumenfield) dated 6-23-26 Speaker Card(s)_06-30-2026

AUTHORIZE the Controller to reappropriate $241,000 (Council file No. 23-0526; Source Fund No. 523) within the Bureau of Street Services Fund No. 100/86, Account No. 001010, Salaries General $7,711, Account No. 001090, Overtime General $69,489, Account No. 001100 Hiring Hall Salaries $113,400, and Account No. 003030, Construction Expense $50,400, to continue work on the Cahuenga Boulevard/ Broadlawn/Drive/Oakshire Drive Access Ramp (CD 4) in FY 2026-27. AUTHORIZE the Controller to reappropriate $493,000 (Council file No. 25-0525; Source Fund No. 424) within the Bureau of Street Services Fund No. 100/86, Account No. 001010, Salaries General $320,000, Account No. 001090, Overtime General $50,000, and Account No. 003030, Construction Expense $123,000, to continue work on the Laurel Canyon Blvd & Wicks St Pedestrian Improvements Project (CD 6) in FY 2026-27 (Council file No. 25-0525). AUTHORIZE the Controller 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. (Pursuant to Council action of June 30, 2026.) Council Action dated 6-30-26 Motion (Hernandez - Padilla) dated 6-23-26 Speaker Card(s)_06-30-2026

TRANSFER $618,000 from the Additional Homeless Services line item in the General City Purposes Fund Account No. Fund No. 100/56, Account No. 000931 to the Bureau of Sanitation Contractual Services Account Fund No. 100/82, Account No. 003040 in order to convert three CARE Team operation days into three CARE+ Team operation days. AUTHORIZE the Bureau of Sanitation 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. (Pursuant to Council action of June 30, 2026.) Council Action dated 6-30-26 Motion (Price - Hutt) dated 6-23-26 Speaker Card(s)_06-30-2026

Reappropriations/Appropriations a. 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 2025- 26 Year-End Financial Status Report in the same amount and into the same accounts as exist on June 30, 2026, for the purposes noted therein. b. 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 the 2025-26 Year-End Financial Status Report in the same amount and into the same accounts as exist on June 30, 2026, for the purposes noted therein. Fire c. Authorize the Controller to transfer $1,052,262 from the MICLA Fund No. 298/38, Account Nos. 38C132, Information Technology Agency ($327,000), and 38C332, Communication Labor ($725,262), to the Information Technology Agency Fund No. 100/32, Account No. 001100, Hiring Hall Salaries Account for the installation of communication equipment in Fire Department vehicles, and authorize the Controller to reimburse the General Fund upon receipt of ITA labor services invoices from MICLA. 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 2026-27 First FSR in early November. d. Transfer $3,000,000 from the Unappropriated Balance Fund No. 100/58, Mutual Aid Overtime Account to Fire Department Fund No. 100/38, Overtime Sworn Account for sworn resources deployed outside the City during peak wildfire periods which usually occur from early summer through the end of the calendar year. e. Transfer up to $13,700,000 from the Unappropriated Balance Fund No. 100/58, Ground Emergency Medical Transport QAF Program Account to the Fire Department Fund No. 100/38, Contractual Services Account for the payment of the Public Provider – Ground Emergency Medical Transport Intergovernmental Transfer Program third quarterly invoice for calendar year 2026. f. Authorize the Fire Department to electronically transfer or disburse up to $13,700,000 from the Contractual Services Account to the State Department of Health Care Services for the payment of the third quarterly invoice for calendar year 2026 for the PP-GEMT-IGT Program. g. Transfer $500,000 from the Fire Department’s Fund No. 100/38, Operating Supplies Account to the General Services Department’s Fund No. 100/40, Contractual Services Account for the replacement of a failed diesel fuel tank with an above-ground storage tank at Fire Station No. 28. Housing h. Authorize the Controller to disencumber up to $136,500 in Fiscal Year 2026 encumbered balances for Contract No. C-143497, with Ellana Inc., within the Housing Department Fund No. 100/43, Account No. 003040, Contractual Services, revert the disencumbered amount to the Reserve Fund No. 101/62, subsequently transfer the amount to the Unappropriated Balance Fund No. 100/58 and reappropriate therefrom to the Housing Department Fund No. 100/43, Account No. 003040, Contractual Services, to provide architectural plan review and construction cost estimating services. i. Authorize the Controller to disencumber up to $158,570.67 in Fiscal Year 2026 encumbered balances for Contract No. C-143134, with GCAP Services Inc., within the Housing Department Fund No. 100/43, Account No. 003040, Contractual Services, revert the disencumbered amount to the Reserve Fund No. 101/62, subsequently transfer the amount to the Unappropriated Balance Fund No. 100/58 and reappropriate therefrom to the Housing Department Fund No. 100/43, Account No. 003040, Contractual Services, to fund prevailing wage compliance services. LAHSA j. Transfer up to $2,819,828 from the HCID General Fund Program Fund No. 10A/43, Account No. 43AC11, Los Angeles Continuum of Care Administration ($120,443), Account No. 43AC12, Shelter and Housing Interventions ($1,365,064), and Account No. 43AC13, Street Strategies ($1,334,321) accounts to the HCID General Fund Program Fund No. 10A/43, Account No. 43EC11, Los Angeles Continuum of Care Administration Account for administrative costs through June 30, 2027. Community Impact Statement: None submitted (Pursuant to Council action of June 9, 2026.) Council Action - Mayor Concurrence dated 6-10-26 Speaker Card(s)_06-09-2026 Amending Motion 10B (Raman-Yaroslavsky)_6-9-26 Amending Motion 10A (Blumenfield-Yaroslavsky)_6-9-26 Report from Budget and Finance Committee_06-04-26 Communication from City Administrative Officer - Amendment_06-04-26 Report from City Administrative Officer dated 6-02-26

AUTHORIZE the Controller to transfer appropriations within Los Angeles World Cup 2026 Safety and Security Grant Program Fund No. XXX as detailed in the table of Recommendation No. 3.a contained in the City Administrative Officer (CAO) report dated June 12, 2026, attached to the Council file. AUTHORIZE the Controller to transfer appropriations from Los Angeles World Cup 2026 Safety and Security Grant Program Grant Fund No. XXX, Department No. 46, to the General Fund to reimburse the General Fund for Los Angeles World Cup 2026 Safety and Security Grant Program Grant Fund as detailed in the table of Recommendation No. 3.b contained in the CAO report dated June 12, 2026, attached to the Council file. AUTHORIZE the Controller to transfer up to $6,071.86 from Los Angeles World Cup 2026 Safety and Security Grant Program Grant Fund, Fund No. XXX/46, Account No. 46E299 to the LAPD's General Fund No. 100/70, Revenue Source Code No. 5346, Related Costs Reimbursements for Grants, for reimbursement of grantfunded fringe benefits. Community Impact Statement: None submitted (Pursuant to Council action of June 23, 2026.) Report from Mayor dated 6-01-26 Council Action - Mayor Concurrence dated 6-24-26 Report from City Administrative Officer dated 6-12-26

ESTABLISH new appropriation accounts within the 2026 CalVIP Grant Fund No. XXX/46 as listed in the City Administrative Officer (CAO) report dated May 27, 2026, Recommendation No. 5a. INCREASE appropriations in the amount of $722,582 within the Mayor’s Fund No. 100/46, Account No. 001020, Grant Reimbursed for the reimbursement of grant-funded salary costs. TRANSFER up to $389,038 from the 2026 CalVIP Grant Fund No. XXX/46, Account No. 46E299 to the Mayor’s Fund No. 100/46, Revenue Source Code 5346 for the reimbursement of grant-funded fringe benefits. AUTHORIZE the Mayor, or designee, to prepare Controller instructions and/or make technical adjustments as necessary to implement the actions approved by the Mayor and City Council, subject to the approval of the City Administrative Officer, and REQUEST the Controller to implement the instructions. Fiscal Impact Statement: The CAO reports that the proposed grant activities, including partial salary costs of three positions in the Mayor’s Office, will be funded by the California Violence Intervention and Prevention Cohort 5 Grant. There is no match requirement associated with the grant. There is no additional impact to the General Fund. Community Impact Statement: None submitted (Pursuant to Council action of June 26, 2026) Council Action - Mayor Concurrence dated 7-02-26 Report from Public Safety and Budget and Finance Committees 06-16-26 Speaker Card(s)_06-10-2026 Report from Mayor dated 6-05-26 Report from City Administrative Officer dated 5-27-26 Report from Mayor dated 4-14-26 Speaker Card(s)_06-26-2026

AUTHORIZE the Controller to transfer $160,000 from the Unappropriated Balance, Outside Counsel Including Workers Compensation line item, to the City Attorney, Fund No. 100/12, Account No. 009301. Community Impact Statement: None submitted (Pursuant to Council action of June 24, 2026) Report from Budget and Finance Committee_06-16-26 Council Action dated 6-28-26 Communication(s) from Public_06-15-2026 Communication(s) from Public_06-12-2026 Speaker Card(s)_05-12-2026 Report from City Attorney dated 4-24-26 Report from City Attorney dated 3-13-26 Speaker Card(s)_12-10-2025 Motion (McOsker - Blumemfield) dated 12-3-25 Speaker Card(s)_11-17-2025 Report from City Attorney dated 11-13-25 Council Action - Mayor Concurrence dated 6-26-25 Motion (McOsker - Yaroslavsky) dated 6-25-25 Speaker Card(s)_06-25-2025 Speaker Card(s)_06-17-2025 Report from City Attorney dated 5-22-25 Speaker Card(s)_10-15-2024 Communication(s) from Public_10-13-2024 Report from City Attorney dated 10-10-24 Council Action dated 10-08-24 Communication(s) from Public_10-02-2024 Community Impact Statement submitted by Wilmington Neighborhood Council_10-01-2024 Motion (McOsker - Harris-Dawson) dated 9-27-24 Speaker Card(s)_06-24-2026

AUTHORIZE the Controller to transfer $1,240,660 from Animal Services Grant Fund No. TBD/06, Account No. XXXXXX, to Fund No. 100/06, Account No. 001010 - Salaries, General, for Fiscal Year (FY) 2026-27 salary expenses. AUTHORIZE the Controller to transfer $2,026,990 within Animal Services Grant Fund No. TBD/06, from Account No. XXXXXX to Account No. 06E299 - Reimbursement of General Fund Costs, and further transfer to Fund No. 100/06, Revenue Source Code 5361 - Related Cost Reimbursement – Others, for FY 2026-27 to reimburse for the fringe benefits and related costs. AUTHORIZE by resolution position authority for 23 positions in the Department of Animal Services consisting of one Director of Field Operations (Class Code 4321-0), three District Supervisors (Class Code 4320-0), and 19 Animal Care Technicians (Class Code 4310-0), for the term of July 1,2026 through June 30, 2027, subject to allocation by the Civil Service Commission. AUTHORIZE the Department of Animal Services to prepare Controller instructions for any technical adjustments, subject to the approval of the CAO; and, authorize the Controller to implement the instructions. Community Impact Statement: None submitted (Pursuant to Council action of July 1, 2026) Communication(s) from Public_07-17-2026 Communication(s) from Public_07-06-2026 Council Action - Mayor Concurrence dated 7-06-26 Communication(s) from Public_06-24-2026 Report from Arts, Parks, Libraries, and Community Enrichment Committee_06-23-26 Communication from Arts, Parks, Libraries, and Community Enrichment Committee Clerk - Transmittal Letter_06-23-26 Communication from Councilmember Ysabel Jurado - Amendment_06-23-26 Speaker Card(s)_06-23-2026 Communication(s) from Public_06-23-2026 Communication(s) from Public_06-20-2026 Communication(s) from Public_06-19-2026 Communication(s) from Public_06-19-2026 Report from City Administrative Officer_6-18-26 Report from City Administrative Officer dated 6-18-26 Communication(s) from Public_06-17-2026 Communication(s) from Public_06-16-2026 Communication(s) from Public_06-15-2026 Communication(s) from Public_06-14-2026 Communication(s) from Public_06-14-2026 Communication(s) from Public_06-13-2026 Communication(s) from Public_06-12-2026 Communication(s) from Public_06-12-2026 Communication(s) from Public_06-11-2026 Communication(s) from Public_06-11-2026 Communication(s) from Public_06-10-2026 Speaker Card(s)_06-09-2026 Communication(s) from Public_06-09-26 Communication(s) from Public_06-09-2026 Presentation by Best Friends Animal Society and American Society for the Prevention of Cruelty to Animals (ASPCA)_06-09-26 Communication from Councilmember Ysabel Jurado, 14th District - Amendment_06-09-26 Communication(s) from Public_06-08-2026 Communication(s) from Public_06-08-2026 Communication(s) from Public_06-07-2026 Communication(s) from Public_06-06-2026 Report from Department of Animal Services dated 6-02-26

TRANSFER up to $115,186 from Homeless Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T618, Homeless Effort – County Funding Agreement to GSD Fund No. 100/40, Account No. 001014, Salaries, Construction Projects for demobilization of the A Bridge Home site located at 828 Eubank Avenue in Council District 15. TRANSFER up to $514,006 from Homeless Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T618, Homeless Effort – County Funding Agreement to GSD Fund No. 100/40, Account No. 001101, Hiring Hall Construction for demobilization of the A Bridge Home site located at 828 Eubank Avenue in Council District 15. TRANSFER up to $342,671 from Homeless Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T618, Homeless Effort – County Funding Agreement to GSD Fund No. 100/40, Account No. 001121, Benefits Hiring Hall Construction for demobilization of the A Bridge Home site located at 828 Eubank Avenue in Council District 15. TRANSFER up to $325,211 from Homeless Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T618, Homeless Effort – County Funding Agreement to GSD Fund No. 100/40, Account No. 003180, Construction Materials for demobilization of the A Bridge Home site located at 828 Eubank Avenue in Council District 15. TRANSFER up to $14,246 from Homeless Efforts - County Funding Agreement Fund No. 63Q/10, Account No. 10T618, Homeless Effort – County Funding Agreement to CAO Fund No. 100/10, Account No. 003040, Contractual Services to support security costs during the demobilization of the Eubank ABH in Council District 15. TRANSFER up to $13,481,640 from GCP Fund No. 100/56, Account No. 000932, Alliance Settlement Agreement Program to LAHD Fund No. 10A/43, in the newly established account entitled “Tiny Home Village Operations” for operations funding for interim housing beds, from July 1, 2026, through June 30, 2027. TRANSFER up to $6,334,575 from GCP Fund No. 100/56, Account No. 000932, Alliance Settlement Agreement Program to LAHD Fund No. 10A/43, in the newly established account entitled “Other Interim Housing Operations” for operations funding for interim housing beds, from July 1, 2026, through June 30, 2027. TRANSFER up to $4,691,469 from GCP Fund No. 100/56, Account No. 000932, Alliance Settlement Agreement Program to LAHD Fund No. 10A/43, Account No. 43ED52, Master Leasing for rental subsidies and related services, and operating expenses for Master Leasing sites, from July 1, 2026 through June 30, 2027. TRANSFER up to $137,609 from HHAP-6 Fund No. 68V/10, Account No. 10C831, FC-1 Interim Housing to GSD Fund No. 100/40, Account No. 001014, Salaries, Construction Projects for hygiene trailer replacements at the four THV sites, located at 1455 Alvarado Street, 2301 W. 3rd Street, 7570 N. Figueroa Street, and Arroyo Drive at Ave 60. TRANSFER up to $1,336,032 from HHAP-6 Fund No. 68V/10, Account No. 10C831, FC-1 Interim Housing to GSD Fund No. 100/40, Account No. 003180, Construction Materials for hygiene trailer replacements at the four THV sites, located at 1455 Alvarado Street, 2301 W. 3rd Street, 7570 N. Figueroa Street, and Arroyo Drive at Ave 60. TRANSFER up to $4,936,003.16 from HHAP-6 Fund No. 68V/10, Account No. 10C832, FC-2 Housing Operations in Skid Row to the BPW Fund No. 100/74, Account No. 003040, Contractual Services for the continuation of the Skid Row hygiene services, from July 1, 2026, through June 30, 2027. TRANSFER up to $6,000 from HHAP-6 Fund No. 68V/10, Account No. 10C832, FC-2 Housing Operations in Skid Row to the Bureau of Sanitation Fund No. 100/82, Account No. 001010, Salaries General for the continuation of Sharp Collection Box program from July 1, 2026, through June 30, 2027. TRANSFER up to $16,500 from HHAP-6 Fund No. 68V/10, Account No. 10C832, FC-2 Housing Operations in Skid Row to the Bureau of Sanitation Fund No. 100/82, Account No.003040, Contractual Services for the continuation of Sharp Collection Box program from July 1, 2026, through June 30, 2027. TRANSFER up to $2,500 from HHAP-6 Fund No. 68V/10, Account No. 10C832, FC-2 Housing Operations in Skid Row to the Bureau of Sanitation Fund No. 100/82, Account No. 006020, Operating Supplies for the continuation of Sharp Collection Box program from July 1, 2026, through June 30, 2027. TRANSFER up to $5,595,292.80 from HHAP-6 Fund No. 68V/10, Account No. 10C834, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the BPW Fund No. 100/74, Account No. 003040, Contractual Services for the continuation of BPW Citywide Pit Stop Program services, from July 1, 2026, through June 30, 2027. TRANSFER up to $2,183,297.32 from HHAP-6 Fund No. 68V/10, Account No. 10C834, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the BPW Fund No. 100/74, Account No. 003040, Contractual Services for the continuation of BPW Portable Hygiene services, from July 1, 2026, through June 30, 2027. TRANSFER up to $1,729,733 from HHAP-6 Fund No. 68V/10, Account No. 10C834, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to CAO Fund No. 100/10, Account No. 001010, Salaries General ($890,055) and CAO Fund No. 100/10, Revenue Source Code 5361, Related Cost Reimbursement Other ($839,678) for salary costs for one Principal Project Coordinator and five Senior Project Coordinators to continue to support Citywide outreach coordination, from July 1, 2026, through June 30, 2027. TRANSFER up to $250,132 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to BOE Fund No. 100/78, Account No. 001010, Salaries General ($155,381), and BOE Fund No. 100/78, Account No. RSRC 5361, Related Cost Reimb - Others ($94,751) for one Civil Engineer for 12 months, July 1, 2026 through June 30, 2027, to complete interim housing projects. TRANSFER up to $290,911 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to BPW Fund 100/74, Account No. 001010, Salaries General ($159,255), and BPW Fund No. 100/74, Account No. RSRC 5361, Related Cost Reimb - Others ($131,656) for one Senior Management Analyst I for 12 months, July 1, 2026 through June 30, 2027, to administer the Citywide and Skid Row Pit Stop Programs and the Skid Row Street Sweeping and Litter Abatement Program. TRANSFER up to $386,189 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to City Attorney, Fund No. 100/12, Account No. 001010, Salaries General ($229,383), and City Attorney Fund No. 100/12, Account No. RSRC 5361, Related Cost Reimb - Others ($156,806) for one Deputy City Attorney Ill for 12 months, July 1, 2026 through June 30, 2027 to complete the leases for Roadmap sites. TRANSFER up to $376,922 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to GSD Fund No. 100/40, Account No. 001010, Salaries General ($164,789), and GSD Fund No. 100/40, Account No. RSRC 5361, Related Cost Reimb - Others ($212,133) for one Senior Real Estate Officer, for 12 months, July 1, 2026 through June 30, 2027, to complete the lease negotiations for interim housing sites. TRANSFER up to $911,837 from HHAP-6 Fund No. 68V/10, Account No. 10C836, 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 ($358,286), and Mayor's Office of City Homelessness Initiatives Fund No. 100/46, Account No. RSRC 5361, Related Cost Reimb - Others ($553,551) 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, 2026 through June 30, 2027. TRANSFER up to $774,884 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to LAHD Fund No. 100/43, Account No, 001010, Salaries General ($470,711), and LAHD Fund No. 100/43, Account No. RSRC 5351, Related Cost Reimb - Others ($304,173) to fund One Senior Project Coordinator, one Principal Project Coordinator, and one Senior Management Analyst II for 12 months, July 1, 2026 through June 30, 2027, to support the streamlining of affordable housing projects. TRANSFER up to $1,496,397 from HHAP-6 Fund No. 68V/10, Account No. 10C836, FC-6 Administrative Costs and Systems Support to the Office of the CAO Fund No. 100/10, Account No. 001010, Salaries General ($769,989), and CAO Fund No. 100/10, Account No. RSRC 5361, Related Cost Reimb - Others ($726,408) for one Senior Administrative Analyst II and four Administrative Analysts for 12 months, July 1, 2026 through June 30, 2027. TRANSFER up to $250,000 from HHAP-6 Fund No. 68V/10, Account No. 10C836, 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, 2026, through June 30, 2027. TRANSFER up to $2,166,223 from HHAP-6 Fund No. 68V/10, Account No. 10C831, FC-1 Interim Housing to the Citywide Leasing Fund No. 100/63, 000027, A Bridge Home Leasing for the annual leasing costs associated with various A Bridge Home and interim housing sites from July 1, 2026, through June 30, 2027. TRANSFER up to $125,512 from HHAP-6 Fund No. 68V/10, Account No. 10C831, 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 ABH site located at 711 N. Alameda Street, also known as El Puente, in Council District 14, from July 1, 2026, through June 30, 2027. TRANSFER up to $125,512 from HHAP-4 Fund No. 66C/10, Account No. 10Y785, FC - 5 Youth Experiencing or At Risk of Homelessness to the Citywide Leasing Fund No. 100/63, 000027, A Bridge Home Leasing 100/63, 000027, A Bridge Home Leasing for the annual leasing costs associated Transitional Age Youth (TAY) interim housing site located at 7253 Melrose Avenue in Council District 5 from July 1, 2026, through June 30, 2027. TRANSFER up to $79,490.76 GCP Fund No. 100/56, Account No. 000A29, Citywide Homeless Interventions (Non-Alliance) to HCID General Fund Program Additional Homeless Services-General City Purposes (AHS-GCP) Fund No. 10A/43, Account No. 43EC79, Leasing-1904 Bailey St for leasing costs of the interim housing site located at 1904 Bailey Street in Council District 14 from July 1, 2026, through June 30, 2027. TRANSFER up to $17,856,712.50 from General City Purposes (GCP) Fund No. 100/56, Account No. 000959, Homelessness Emergency Account, to LAHD Fund No. 10A/43, Account No. 43EC82, LAHSA Inside Safe, to provide advance funding for FY 2026-27 Quarter 1 service provider and LAHSA administration costs. APPROVE and TRANSFER $54,725,376 from General City Purposes Fund No. 100/56, Account No. 000A30 (69B/10/10E156), Measure A Homelessness Program as follows: $40,815,030 to LAHD Fund No. 10A/43, in a new account entitled “Tiny Home Village Operations” for continued operations of Tiny Home Villages from July 1, 2026, through June 30, 2027. $8,935,312 to LAHD Fund No. 10A/43, in a new account entitled “Project Homekey Operations” for continued operations of Project Homekey sites from July 1, 2026, through June 30, 2027. $4,975,034 to LAHD Fund No. 10A/43, Account No. 43E355, LAHSA Administration for the Los Angeles Homeless Services Authority’s (LAHSA) contract administration costs for Measure A Local Solutions Fund through June 30, 2027. (Pursuant to Council action of May 26, 2026.) Council Action - Mayor Concurrence dated 5-28-26 Speaker Card(s)_05-26-2026 Amd Mot 27A Jurado-Blumenfield_5-26-26 Amd Mot 27B Blumenfield-Raman_5-26-26 Amd Mot 27C Raman-Blumenfield_5-26-26 Amd Mot 27D Raman-Blumenfield_5-26-26 Report from Bureau of Engineering dated 5-13-26 Report from City Administrative Officer dated 5-12-26

PRESENT and ADOPT the accompanying ORDINANCE dated, June 26, 2026, calling an Election on Tuesday, November 3, 2026, for the purpose of submitting to the voters of the City of Los Angeles a ballot measure regarding an exemption from the Measure ULA tax, retroactive to January 7, 2025, for residential properties that were damaged or destoryed in the January 2025 Palisades Fire and sold within five years of the date of the Fire. (Council adopted Communication from the City Attorney and Ballot Resolution at the Council meeting of July 1, 2026.) Attested Resolution_7-6-26 Council Action dated 7-06-26 Attachment to Report dated 6-26-26 - Ballot Resolution Attachment to Report dated 6-26-26 - Draft Ordinance Report from City Attorney dated 6-26-26 Communication(s) from Public_07-06-2026

TRANSFER and APPROPRIATE $96,000 from the AB1290 Fund No. 53P, Account No. 281209 (CD 9 Redevelopment Projects - Services) to Sanitation Fund No. 100-82, Account No. 1090 (Salaries - Overtime) for enforcement and investigation of illegal dumping activities in Council District 9. AUTHORIZE the Bureau of Sanitation 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 - Hutt) dated 6-24-26

APPROVE and AUTHORIZE the Director of Finance, Office of Finance, or designee, to execute the proposed Fourth Amendment to Contract No. C-141694 with Infosys Public Services, Inc. for AWS cloud application support and maintenance services for the LATAX system, to extend the term by one year from September 16, 2026 through September 15, 2027, with the maximum allowable compensation to increase by $1,223,891 from $6,258,951 to a total of $7,482,842, subject to review and approval of the City Attorney as to form. Fiscal Impact Statement: The CAO reports that funding in the amount of $1.22 million is available in the Office of Finance's 2026-27 Adopted Budget within the Contractual Services Account. Funding in the subsequent year will be subject to approval by the Mayor and Council through the annual budget process. There is no additional impact to the General Fund. Financial Policies Statement: The CAO reports that the recommended action is in compliance with the City’s Financial Policies in that current operations will be funded with current year expenditures. Community Impact Statement: None submitted TIME LIMIT FILE - AUGUST 23, 2026 (LAST DAY FOR COUNCIL ACTION - AUGUST 21, 2026) (Budget and Finance Committee waived consideration of the above matter.) Report from City Administrative Officer dated 6-17-26

TRANSFER and APPROPRIATE $10,000 from the AB1290 Fund No. 53P, Account No. 281209 (CD 9 Redevelopment Projects - Services) to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) for tree planting and maintenance in CD 9, 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 (Price -Jurado) dated 6-24-26

APPROVE the LAHD report recommendation dated May 4, 2026, attached to the Council file, and ADOPT the accompanying RESOLUTION removing the property at 2219 West 15th Street (Case Nos. 822488; 879964; 896292), Assessor I.D. No. 5056-005-017 from the REAP. Fiscal Impact Statement: None submitted by the LAHD. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted (Continued from Council meeting of June 26, 2026.) Speaker Card(s)_06-12-2026 Speaker Card(s)_05-13-2026 Report from Los Angeles Housing Department (822488) dated 5-04-26 Report from Los Angeles Housing Department (879964) dated 5-04-26 Report from Los Angeles Housing Department (896292) dated 5-04-26 Speaker Card(s)_06-26-2026

INSTRUCT the Fire Department, with the assistance of the Department of Building and Safety, the City Administrative Officer, and the City Attorney, to report on the feasibility of establishing a program to authorize the Fire Department to proactively demolish abandoned structures that pose a significant fire risk prior to the occurrence of a fire, including necessary due process protocols such as owner notification and a final opportunity to abate. INSTRUCT the Fire Department to report on the effectiveness of the current Department of Building and Safety abatement process and identify any limitations that delay or prevent timely mitigation of hazardous structures, including whether Fire Department involvement or a joint task force would accelerate removal efforts. INSTRUCT the Fire Department to report with recommendations on objective criteria for defining “high-risk” abandoned structures (such as proximity to Very High Fire Hazard Severity Zones), and to identify legally enforceable cost-recovery mechanisms, including nuisance abatement liens or special assessments added to the property tax roll, to ensure demolition costs are recovered without reliance on the General Fund. Community Impact Statement: Yes For: Westside Neighborhood Council Downtown Los Angeles Neighborhood Council Report from Public Safety and Planning and Land Use Management Committees 062326 Speaker Card(s)_04-22-2026 Community Impact Statement submitted by Downtown Los Angeles Neighborhood Council_04-21-2026 Community Impact Statement submitted by Westside Neighborhood Council_04-09-2026 Communication(s) from Public_03-16-2026 Motion (Padilla - Lee) dated 3-13-26 Speaker Card(s)_06-23-2026

APPROVE the payment of $50,000 for information leading to the apprehension and conviction of the perpetrator in connection with a fatal hit-and-run case. (DR No. 25-15-04141). AUTHORIZE the Controller to transfer $50,000 from the Reserve Fund to the Unappropriated Balance and appropriate therefrom to the Special Reward Trust Fund No. 436/14. INSTRUCT the City Clerk to transfer $50,000 from the Special Reward Trust Fund No. 436/14, Account No. XXXXXX to the Police Department Fund No. 100/70, Secret Service Account No. 004310. INSTRUCT the Los Angeles Police Department to make the appropriate reward payment. 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 06-10-26 Speaker Card(s)_06-10-2026 Report from Board of Police Commissioners dated 6-03-26

RESOLVE, pursuant to Section 41.18 (c) of the LAMC, to designate the following location for enforcement against sitting, lying, sleeping, or storing, using, maintaining, or placing personal property, or otherwise obstructing the public right­ of­ way, up to the maximum distance and effective for the maximum period of time prescribed, and as further detailed in the LAMC: 1. 8925 S Sepulveda Blvd, Los Angeles, CA 90045 - Public Safety 2. 8651 S La Tijera Blvd, Los Angeles, CA 90045 - Public Safety 3. 8921 S Sepulveda Blvd, Los Angeles, CA 90045 -Public Safety 4. 604 Rose Ave, Venice, CA 90291 -Public Safety 5. 204 Hampton Dr, Venice, CA 90291 -Public Safety 6. 720 Rose Ave, Venice, CA 90291 -Public Safety 7. 12054 Wilshire Blvd, Los Angeles, CA 90025 -Public Safety RESOLVE to direct and authorize the City department(s) with jurisdiction over the identified locations to post appropriate notices of the above prohibitions at these locations, and to begin enforcement upon the expiration of any required posting period. Resolution (Park - Padilla) dated 7-01-26

AUTHORIZE the General Manager, Community Investment Department (CID), or designee, to execute an extension of the Exclusive Negotiating Agreement for City-owned property located at 9402 S. Broadway (Site). AUTHORIZE the General Manager, CID, or designee, to approve access to Community Development Block Grant (CDBG) grant funding and other funding sources, as necessary, for environmental mitigation and related Site improvements, subject to applicable City requirements. INSTRUCT the Los Angeles Sanitation Department (LASAN), in coordination with CID, to procure a contractor to perform environmental mitigation of the Site, pursuant to the allocation of CDBG funding in Program Year 51 to the 94B project for this purpose. Motion (Harris-Dawson - Hutt) dated 7-01-26

AMEND the prior Council Action of December 12, 2025, relative to the Arts Development Fee Update and the adoption of the Arts Development Fee Expenditure Report (CF 13-0933-S10), to change the proposed use of four Council District 3 Accounts (YG 58, AH11, AH10, and AH16) from “TBD” to “July 4th and Warner Concert Series 2026,”; and, 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 (Yaroslavsky - Soto-Martinez) dated 7-01-26 Motion (Blumenfield - Lee) dated 6-26-26 Council Action - Mayor Concurrence dated 6-17-26 Speaker Card(s)_06-16-2026 Motion (Padilla - Jurado) dated 6-05-26 Council Action - Mayor Concurrence dated 12-15-25 Speaker Card(s)_12-09-2025 Report from Arts, Parks, Libraries, and Community Enrichment Committee_12-09-25 Report from Department of Cultural Affairs Report dated 11-25-25 Attachment to Report dated 11-25-25 - ADF Expenditure Plan_11-25-25 Department of Cultural Affairs dated 11-25-25 Attachment to Report dated 11-25-25 - ADF Expenditure Plan

APPROVE the final map of Parcel Map L.A. No. 2023-7056 located at 2031 North McPherson Avenue, westerly of Eastern Avenue. Owner: Maxwell Van Norman; Surveyor: Cynthia A. De Leon 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(B)(3) of the Los Angeles Municipal Code. No additional City funds are needed. Community Impact Statement: None submitted. Report from Bureau of Engineering dated 6-26-26 Attachment to Report dated 6-26-26 - Planning Actions

APPROVE the final map of Parcel Map L.A. No. 2025-2340 , located at 15159 Morrison Street, easterly of Columbus Avenue. and accompanying Subdivision Improvement Agreement and Contract with security documents. Owner: Sean Shahamiri ; Surveyor: Nick Kazemi Fiscal Impact Statement: The City Engineer reports that the subdivider has paid a fee of $9,064 for the processing of this final parcel map pursuant to Section 19.02(B)(3) of the Los Angeles Municipal Code. No additional City funds are needed. Community Impact Statement: None submitted. Report from Bureau of Engineering dated 6-30-26 Attachment to Report dated 6-30-26 - Planning Actions

TRANSFER and APPROPRIATE $32,569.72 in Council District 5 portion of the Neighborhood Services Enhancement line item in the General City Purposes Fund No. 100/56 to the Transportation Fund No. 100/94, as follows: $18,200 to Account No. 3350 (Paint & Sign Maintenance & Repairs - General) AND $14,369.72 to Account No. 1090 (Salaries-Overtime) to address school safety concerns for the intersection of Ohio Avenue, Selby Avenue, and Wilkins Avenue. 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 (Yaroslavsky - Soto-Martinez) dated 6-26-26

AMEND the prior Council action of March 24, 2026 relative to designating the intersection of Roscoe Boulevard and Langdon Avenue as “Bert & Jane Boeckmann Square” (C.F. 26-0425) to change the name of the ceremonial square to GALPIN SQUARE. Motion (Padilla for Rodriguez - Lee) dated 6-26-26 Council Action dated 5-27-26 Motion (Rodriguez, Padilla - Lee) dated 3-24-26

TRANSFER and APPROPRIATE $75,000 in Council District 4 portion of the Council Projects line item in the General City Purposes Fund No. 100/56, Account No. 000A28 to the Recreation and Parks Fund No. 302/88, Account No. 3040 (Contractual Services) for two security officers to provide security services at Runyon Canyon Park from 7 p.m. to 1 a.m. 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. INSTRUCT and AUTHORIZE the Department of Recreation and Parks to prepare, process and execute the necessary documents with and/or payments to Allied Universal Security, 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 (Raman - Blumenfield) dated 6-26-26

APPROVE, in accordance with the Los Angeles Municipal Code (LAMC) Section 62.132 the Street Banner program being coordinated by the Los Feliz Business Improvement District, as a City of Los Angeles Non-Event Street Banner Program for the period of June 2026 to June 2027. APPROVE the content of the attached street banner design. Motion (Raman - Price) dated 6-26-26

TRANSFER and APPROPRIATE $186,134 from the Housing Department Fund No. 10A/43, Account No. 43CC13 (FY 2025-26 Street Strategies) to a new Account in the Housing Department Fund No. 10A/43, Account No. TBD (FY 2026-27 Street Strategies) for shared housing and client support services. INSTRUCT and AUTHORIZE the General Manager of the Los Angeles Housing Department, or designee, to execute or amend the City’s Fiscal Year 2026-27 General Funds Homeless Shelter Services Agreement with the Los Angeles Homeless Services Authority to add up to $186,134 for shared housing, client support services, and outreach to be provided by The Self-Help and Recovery Exchange. AUTHORIZE the Los Angeles Housing Department 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. REQUEST and AUTHORIZE the Los Angeles Homeless Services Authority to prepare, process, and execute the necessary documents with and/or payments to The Self-Help and Recovery Exchanges, 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 (Blumenfield - Raman) dated 6-26-26

AUTHORIZE Project Restore to use the historic spaces of Los Angeles City Hall on July 29, 2026 and August 5, 2026 for special tours conducted in partnership with the Los Angeles Conservancy, with the understanding that Project Restore will reimburse the City for any cost associated with these activities. Motion (Raman - Soto-Martinez) dated 6-26-26

TRANSFER and APPROPRIATE $28,000 from the Council District 1 portion of the Council Discretionary Street Furniture Fund No. 43D, Dept. 50, to the following accounts, and in the amounts specified, within the Bureau of Street Services: Account No. 001010, Salaries General ($5,000) Account No. 001090, Salaries Overtime ($13,000) Account No. 003030, Construction Expense ($10,000) AUTHORIZE the Bureau of Street Services to make any technical corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of this Motion. Motion (Hernandez - Hutt) dated 6-26-26

INSTRUCT the CAO, with the assistance of the City Attorney and in consultation with the Los Angeles Police Department (LAPD), to initiate all required meet-and-confer obligations relative to Charter Reform Commission (CRC) Recommendation No. 54. MOVE that the CAO report to the City Council with the results of the meet-and-confer process, including any agreements reached, outstanding issues requiring Council direction, implementation recommendations, fiscal impacts, and any ordinance, resolution, or other actions necessary to fully implement CRC Recommendation No. 54. Motion (Harris-Dawson - McOsker) dated 6-30-26

APPROVE and APPROPRIATE $450,000 from Fiscal Year 2024-25 Fund No. 10A/43, Account No. 43AC12, Shelter and Housing Interventions for the City Administrative Officer to rapidly procure expert consultant capacity to support the City in developing a transition plan away from LAHSA and to report to the City Council and Mayor on the outcome of this procurement. Motion (Harris-Dawson - Yaroslavsky) dated 6-30-26

TRANSFER and APPROPRIATE $250,000 from the Housing Department Fund No. 10A/43, Account No. 43CC13 (FY 2025-26 Street Strategies) to a new Account in the Housing Department Fund No. 10A/43, Account No. TBD (FY 2026-27 Street Strategies) to provide supplemental funding for the Permanent Supportive Housing projects known as the "Elderberry" and the ''Nova" in CD 3. TRANSFER and APPROPRIATE, on July 1, 2026 or as soon as possible thereafter, $150,000 from the General City Purposes Fund No. 100/56, Account No. 000617 (Additional Homeless Services - Council District 3) to a new Account in the Housing Department Fund No. 10A/43, Account No. TBD (FY 2026-27 Street Strategies) to provide additional supplemental funding for the "Elderberry." INSTRUCT and AUTHORIZE the General Manager of the Los Angeles Housing Department, or designee, to execute or amend the City's Fiscal Year 2026-27 General Funds Homeless Shelter Services Agreement with the Los Angeles Homeless Services Authority to add up to $400,000 for the purposes as noted in the Motion, attached to the Council file. AUTHORIZE the Los Angeles Housing Department 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. REQUEST and AUTHORIZE the Los Angeles Homeless Services Authority to prepare, process and execute the necessary documents with and / or payments to Volunteers of America Los Angeles and A Community of Friends, 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 (Blumenfield - Jurado) dated 6-30-26

TRANSFER and APPROPRIATE $590,102 from the General City Purposes Fund 100/56, Additional Homeless Services, Account 000621 (Council District Seven (CD 7)) and $26,898 from the General City Purposes Fund 100/56, Council District Community Services, Account 0707 to the Bureau of Sanitation Fund 100/82, for CARE+ operations, as noted in the Motion, attached to the Council file. AUTHORIZE the Bureau of Sanitation 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 - Padilla) dated 6-30-26

TRANSFER and APPROPRIATE $437,117 from the AB1290 Fund No. 53P, Account No. 281206 (CD 6 Redevelopment Projects - Services) to the Sanitation Fund No. 100/82, as follows: $231,117 to Account No. 1090 (Salaries - Overtime) AND $206,000 to Account No. 3040 (Contractual Services, for additional overtime costs associated with CARE+ cleanup efforts and an additional CARE+ service day in CD 6. AUTHORIZE the Bureau of Sanitation 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 (Padilla - Rodriguez) dated 6-30-26

FIND, based on the independent judgment of the City Council and after consideration of the whole of the administrative record, the project was assessed in Environmental Impact Report (EIR) No. ENV-2011-585-EIR, State Clearinghouse No. 2011031049, certified on October 2012; and the First Addendum and Joint Analysis dated December 2021, and Second Addendum dated August 2025, and pursuant to the California Environmental Quality Act Guidelines 15162 and 15164, no subsequent EIR, negative declaration, or addendum is required for approval of the project. ADOPT the FINDINGS in the Los Angeles City Planning Commission (LACPC) report dated November 6, 2025, attached to the Council file, as the Findings of Council. PRESENT and ADOPT the accompanying ORDINANCE, dated June 18, 2026, amending and restating the Convention Center and Arena Sign District pursuant to the provisions of Section 8.2.3.D. of Chapter 1A of the LAMC. Fiscal Impact Statement: None submitted by the LACPC. 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 Committee waived consideration of the above matter.) Council Action dated 12-08-25 Speaker Card(s)_12-03-2025 Amending Motion 51A (Blumenfield - Park) 12-3-25 Report from Los Angeles City Planning Commission dated 11-06-25 Attachment to Report dated 11-06-25 - Proposed Sign District Ordinance and Appendix A - Conceptual Sign Plans Attachment to Report dated 11-06-25 - Findings Attachment to Report dated 11-06-25 - Staff Report Attachment to Report dated 11-06-25 - Environmental Link Attachment to Report dated 11-06-25 - Mailing List Report from City Attorney dated 6-18-26 Attachment to Report dated 6-18-26 - Draft Ordinance

APPROVE the final map of Parcel Map L.A. No. 2018-1739 located at 9000 North Canby Avenue and 18424-18425 West Sunburst Street, south of Nordhoff Street and accompanying Subdivision Improvement Agreement and Contract with security documents. (Bond No. C-147050) Owner: Kandiah Perinpanathan (O/A); Surveyor: George Mekhaiel Fiscal Impact Statement: The City Engineer reports that the subdivider has paid a fee of $9,064 for the processing of this final parcel map pursuant to Section 19.02(B)(3) of the Los Angeles Municipal Code. No additional City funds are needed. Community Impact Statement: None submitted. Report from Bureau of Engineering dated 7-08-26 Attachment to Report dated 7-08-26 - Planning Actions Attachment to Report dated 7-08-26 - Bond

APPROVE the final map of Parcel Map L.A. No. 2018-2001, located at 701 East Vernon Street, easterly of 7th Avenue and accompanying Subdivision Improvement Agreement and Contract with security documents. C-147051 Owner: Alon Zakoot ; Surveyor: Ofer Shapira Fiscal Impact Statement: The City Engineer reports that the subdivider has paid a fee of $9,064 for the processing of this final parcel map pursuant to Section 19.02(B)(3) of the Los Angeles Municipal Code. No additional City funds are needed. Community Impact Statement: None submitted. Report from Bureau of Engineering dated 7-16-26 Attachment to Report dated 7-16-26 - Bond Attachment to Report dated 7-16-26 - Planning Actions