City Council Meeting

FIND that the APR for the Greater Leimert Park Village/Crenshaw Corridor 2025­-2034 BID's 2026 FY attached to the City Clerk report dated January 27, 2026, attached to the Council file, complies with the requirements of the State Law. FIND that the increase in the 2026 budget concurs with the intentions of the Greater Leimert Park Village/Crenshaw Corridor 2025­-2034 BID’s Management District Plan and does not adversely impact the benefits received by assessed property owners. ADOPT said APR for the Greater Leimert Park Village/Crenshaw Corridor 2025­-2034 BID’s 2026 FY, pursuant to the State Law. Fiscal Impact Statement: The City Clerk reports that there is no impact to the General Fund associated with this action. Community Impact Statement: None submitted Report from Economic Development and Jobs Committee_4-21-26 Report from City Clerk dated 1-27-26

FIND that the APR for the Fashion District 2019-2026 BID's 2026 FY attached to the City Clerk report dated December 8, 2025, attached to the Council file, complies with the requirements of the State Law. FIND that the increase in the 2026 budget concurs with the intentions of the Fashion District 2019-2026 BID’s Management District Plan and does not adversely impact the benefits received by assessed property owners. ADOPT said APR for the Fashion District 2019-2026 BID’s 2026 FY, pursuant to the State Law. Fiscal Impact Statement: The City Clerk reports that there is no impact to the General Fund associated with this action. Community Impact Statement: None submitted Report from Economic Development and Jobs Committee_4-21-26 Report from City Clerk dated 12-08-25 Council Action 03_18_2020 Speaker Card(s) 03_17_2020 Report from Economic Development Committee 03_06_2020 Speaker Card(s) 02_25_2020 Report from City Clerk 02_13_2020 Final Ordinance No 185643 08_05_2018 Mayor ConcurrenceCouncil Action 07_03_2018 Communication from City Clerk - Fashion District 2019 Ballot Tabulation Results Communication from City Clerk - Fashion District 2019 Ballot Tabulation Report 0 Speaker Card(s) 06_27_2018 Speaker Card(s) 06_26_2018 Final Ordinance of Intention No 185534 06_10_2018 Draft Ordinance 05_29_2018 Mayor ConcurrenceCouncil Action 05_09_2018 Speaker Card(s) 05_01_2018 Adopted Ordinance of Intention 05_01_2018 Report from Economic Development Committee 04_25_2018 Report from City Clerk 04_12_2018 Attachment to Report dated 41218 - Management District Plan 04_12_2018 Attachment to Report dated 41218 - Draft Ordinance 04_12_2018 Attachment to Report dated 41218 - Engineers Report 04_12_2018 Council Action 03_09_2018 Speaker Card(s) 03_07_2018 Speaker Card(s) 02_27_2018 Report from Economic Development Committee 02_27_2018 Report from City Clerk 02_13_2018 Council Action 02_08_2017 Report from Economic Development Committee 02_07_2017 Report from City Clerk 12_02_2016 Council Action 02_19_2016 Report from Economic Development Committee 02_12_2016 Report from City Clerk 01_11_2016 Council Action 03_04_2015 Report from Economic Development Committee 02_24_2015 Report from City Clerk (e) 02_13_2015 Final Ordinance No 182651 09_02_2013 Communication from Mayor 07_31_2013 Council Action 07_24_2013 Report from City Clerk 07_23_2013 Communication(s) from Public 07_19_2013 Final Ordinance No 182555 07_08_2013 Communication from City Clerk 07_03_2013 Council Action 06_04_2013 Communication from Mayor 06_04_2013 Adopted Recommendation(s) 05_31_2013 Speaker Card(s) 05_31_2013 Report from City Clerk 05_29_2013 Report from City Clerk 05_24_2013 Council Action 02_03_2021 Economic Development and Jobs Committee Report 01_26_2021 Report from City Clerk 01_11_2021

FIND that the APR for the Hollywood Entertainment District 2019­-2028 BID's 2026 FY attached to the City Clerk report dated January 9, 2026, attached to the Council file, complies with the requirements of the State Law. FIND that the increase in the 2026 budget concurs with the intentions of the Hollywood Entertainment District 2019­-2028 BID’s Management District Plan and does not adversely impact the benefits received by assessed property owners. ADOPT said APR for the Hollywood Entertainment District 2019­-2028 BID’s 2026 FY, pursuant to the State Law. Fiscal Impact Statement: The City Clerk reports that there is no impact to the General Fund associated with this action. Community Impact Statement: None submitted Report from Economic Development and Jobs Committee_4-21-26 Report from City Clerk dated 1-09-26 Council Action dated 12-27-24 Final Ordinance No. 188387 dated 11-23-24.pdf Final Ordinance of Intention No. 188364 dated 10-25-24.pdf Proof of Publication Dated 10-23-2024 Council Action - Mayor Concurrence dated 10-17-2024 Speaker Card(s)_10-09-2024 Speaker Card(s)_10-01-2024 Communication from City Clerk submitted 9-25-24 - Draft Ordinance of Establishment.pdf Proof of Publication Dated 09-24-2024 Council Action - Mayor Concurrence dated 9-20-2024 Speaker Card(s)_09-10-2024 Report from Trade, Travel and Tourism Committee_8-20-24 Speaker Card(s)_08-20-2024 Communication from City Clerk submitted 8-15-24 - Letter from Hollywood Partnership Attachment to Communication dated 8-15-24 - Modified Management District Plan Attachment to Communication dated 8-15-24 - Modified Engineers Report Attachment to Report dated 7-31-24 - Draft Ordinance of Intention Report from City Clerk dated 7-31-24

APPROVE the results of the 2024 Request for Qualifications establishing a pre-qualified list of 23 contractors to perform real estate and economic development services as detailed in the transmittal from the Economic and Workforce Development Department dated March 24, 2026, attached to the City Administrative Officer report, dated March 31, 2026, attached to the Council file. AUTHORIZE the General Manager, EWDD, or designee, to negotiate and execute agreements with the recommended contractors for a three-year term from the date of execution, on an as-needed basis, to perform real estate and economic development services, subject to the review and approval by the City Attorney as to form. Fiscal Impact Statement: The CAO reports that approval of the recommendations in this report will have no impact on the General Fund. The proposed agreements will allow for individual Task Order Solicitations (TOS) to be issued, with funding for each TOS identified at that time. Financial Policies Statement: The CAO reports that execution of the proposed agreement complies with the City’s Financial Policies in that budgeted funds are used for intended purposes. Community Impact Statement: None submitted Report from Economic Development and Jobs Committee_5-19-26 Report from City Administrative Officer dated 3-31-26 Council Action dated 7-03-24 Report from Trade, Travel and Tourism Committee_6-18-24 Report from Economic and Workforce Development Department dated 5-21-24 Speaker Card(s)_06-18-2024

INSTRUCT the Chief Legislative Analyst (CLA), with assistance from the Economic and Workforce Development Department (EWDD), the Department of City Planning, and other relevant departments, to report to Council within 90 days with an analysis of potential protections for commercial tenants in the City of Los Angeles, including the feasibility of establishing a Commercial TAHO modeled in part on the City’s existing residential TAHO (Los Angeles Municipal Code Sections 45.33-45.35)) and similar protections adopted by the County of Los Angeles and other jurisdictions. REQUEST the City Attorney, with assistance from the CLA and EWDD, to participate in the analysis and report on the legal framework and authority for the City to adopt a Commercial TAHO, including recommendations for a draft ordinance, if appropriate, consistent with applicable federal and California law. Fiscal Impact Statement: Neither the City Administrative Officer nor the CLA has completed a financial analysis of this report. Community Impact Statement: None submitted Communication(s) from Public_05-20-2026 Report from Economic Development and Jobs Committee_5-19-26 Speaker Card(s)_05-19-2026 Motion (Jurado - Hernandez, Hutt) dated 4-22-26

RESOLVE to: PROHIBIT, pursuant to Los Angeles Municipal Code (LAMC) Section 80.69.4, and California Vehicle Code (CVC) Section 22507, the parking of vehicles that are in excess of 22 feet in length or over seven (7) feet in height, during all hours of the day and night along the following street segments in the Watts area: Graham Avenue between East 111th Street to East 114th Street Monitor Avenue between East 111th Street to East 114th Street Maie Avenue between East 111th Street to East 114th Street East 111th Street between Compton Avenue and Monitor Avenue DIRECT the Department of Transportation (DOT), upon adoption of this Resolution, to post signs giving notice of a “tow away, no parking” restriction for oversize vehicles, with the specific hours detailed, at the above locations. AUTHORIZE the DOT to make technical corrections or clarifications to the above instructions in order to effectuate the intent of this Resolution. 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 Transportation Committee 5-27-26 Resolution (McOsker - Hutt) dated 4-22-26 Speaker Card(s)_05-27-2026

DIRECT the Los Angeles Fire Department, Emergency Management Department, and Department of Transportation, and any other departments, in coordination with Caltrans, to report on: The responsibility, if any, of Caltrans to install and maintain fire detection, warning, and emergency notification systems in freeway infrastructure, including tunnels, underpasses, and similar spaces. Existing gaps in Caltrans' early warning, monitoring, or communication systems in these areas. Frequency of Caltrans' monitoring of public access points and maintenance of these spaces. Opportunities for Caltrans to deploy real-time alerting, access control, or hazard detection systems in confined freeway-adjacent spaces. REQUEST Caltrans report on its current protocols for identifying, monitoring, and mitigating fire risk in enclosed or semi-enclosed areas within the freeway system. 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 Transportation Committee 5-27-26 Motion (McOsker - Yaroslavsky) dated 5-05-26 Public Comment 5-27-26 Speaker Card(s)_05-27-2026

REQUEST the City Attorney, in coordination with the BOS and based upon the information contained in the BOS report dated April 9, 2026, attached to the Council file, to prepare and present an ordinance modifying the City’s exclusive waste hauling and recycling franchise system for commercial and multi-family properties within the City pursuant to the following: Amend Los Angeles Municipal Code (LAMC) Section 66.35.5 to replace the negotiated annual franchise fee with the following two fees to be paid to the City by the respective franchisee: An annual administration fee designed to recover the City’s costs to administer, oversee, and enforce the recycLA Program. A one-time implementation fee to recover the City’s costs associated with program transition, contract implementation, and start-up activities. Create and Establish a special fund within the City Treasury named the “recycLA Administration Fee Special Fund” which shall receive payments of the annual administrative fee and one-time implementation fee. Amend LAMC Section 66.33.4 to rename the three “single” Franchise Zones to “Small” Franchise Zones, and allow a Small Franchise Zone to be granted to a Franchisee in combination with one or more other Small Franchise Zones, but not in combination with any of the other eight Franchise Zones (e.g., Large Franchise Zones). Amend LAMC Section 66.03(d) to clarify that the minimum level of service to which the owner, generator, or agent of non-City serviced Commercial Establishments and Multi-Family Dwellings shall subscribe includes an adequate number, size of containers, and collection frequency for Solid Waste, Commingled Recyclables, Source-Separated Recyclables, and Organics, sufficient to remove all material generated at the site within a seven-day period. Amend any associated LAMC and Los Angeles Administrative Code sections as may be necessary to effectuate the new recycLA franchise contracts, and to implement any other necessary changes addressed in said BOS report. DIRECT the BOS to conduct required environmental review pursuant to the CEQA for all discretionary actions associated with the proposed recycLA ordinance amendments and related program changes and present for consideration any required environmental documentation in accordance with CEQA Guidelines. Fiscal Impact Statement: None submitted by the BOS. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Financial Policies Statement: The CAO reports that the above recommendations pursue compliance with the City's Financial Policies in that, to the extent possible, current operations will be funded by current revenues, and that special funds are to reimburse the General Fund for all direct expenditures and related costs provided to support their programs. Community Impact Statement: None submitted Communication from Bureau of Sanitation (presentation slides)_05-05-26 Report from Bureau of Sanitation dated 4-09-26 Speaker Card(s)_01-21-2026 Council Action dated 1-21-26 Report from City Administrative Officer dated 11-14-25 Council Action dated 3-20-24 Report from Energy and Environment Committee_2-23-24 Communication(s) from Public_02-23-2024 Speaker Card(s)_02-23-2024 Communication from Bureau of Sanitation_2-23-24 Communication(s) from Public_02-22-2024 Report from Bureau of Sanitation dated 2-20-24 Speaker Card(s)_12-08-2023 Report from Bureau of Sanitation dated 12-01-23 Council Action dated 10-13-23 Amending Motion 15A (Soto-Martinez - Raman) dated 10-13-23 Speaker Card(s)_10-13-2023 Communication from BOS_09-29-23 Speaker Card(s)_09-29-2023 Report from Energy and Environment Committee_9-28-23 Communication(s) from Public_09-28-2023 Report from Bureau of Sanitation dated 9-21-23.pdf

PRESENT and ADOPT the accompanying ORDINANCE, dated June 1, 2026, repealing Ordinance No. 188946, a special election ordinance for an initiative that has been withdrawn from the November 3, 2026 ballot. 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. Report from City Attorney dated 6-01-26 Attachment to Report dated 6-01-26 - Draft Ordinance Final Ordinance No. 188946 dated 5-29-26.pdf Report from City Clerk dated 5-21-26 Council Action dated 5-26-26 Council Action - Mayor Concurrence dated 5-15-26 Motion 19A (Harris-Dawson - Blumenfield) - 5-13-26 Motion (Harris-Dawson - McOsker) - 5-13-26 Report from City Attorney dated 5-13-26 Attachment to Report dated 5-13-25 - Resolution Attachment to Report dated 5-13-26 - Revised Draft Ordinance Speaker Card(s)_05-13-2026 Communication(s) from Public_05-11-2026 Communication(s) from Public_05-11-2026 Report from City Administrative Officer dated 5-06-26 Council Action dated 4-20-26 Communication(s) from Public_04-17-2026 Communication(s) from Public_04-16-2026 Speaker Card(s)_04-15-2026 Motion (Harris-Dawson - Yaroslavsky) - 4-15-26 Report from City Attorney dated 4-09-26 Attachment to Report dated 4-09-26 - Draft Ordinance Attachment to Report dated 4-09-26 - Resolution Report from City Clerk dated 3-26-26 Speaker Card(s)_05-26-2026

APPROVE the recommendations contained in the City Administrative Officer (CAO) report dated June 2, 2026 relative to the Fourth (Year-End) FSR for FY 2025-26, attached to the Council file, as amended to incorporate the following CAO recommendations: Amend Recommendation No. 12 to state: Authorize the Controller to transfer $5,240,791 from the Disaster Assistance Trust Fund No. 872/10, Account No. 10C813, Federal Disaster Assistance, to the General Fund No. 100/62, Revenue Source Code No. 5425, Disaster Cost Reimbursement from Federal Government, to repay Building and Safety Permit Enterprise Fund No. 48R0/08 loan for activities related to the Palisades Fire. [Council file No. (CF) 25-0006-S48] Authorize the Controller to rescind Recommendation No. 41 of the 2025-26 Third FSR (CF 25-0600-S133) which authorized Executive Director, Bureau of Street Lighting, to disburse up to $1,425.90 from the Digital Inclusion Fund to pay invoice from the Housing Authority of the City of Los Angeles (HACLA), and replace with the following: Authorize the Executive Director, Bureau of Street Lighting, or designee, to disburse up to $4,611.61 from the Digital Inclusion Fund, Universal Broadband Services Account, to pay revised Invoice No. 1-2025-03-09 from the HACLA for items that were purchased for Digital Inclusion Project - Modernize HACLA Labs. Add a recommendation to transfer $217,389.35 from various accounts within the Department of Aging, Youth Development Department, and Economic and Workforce Development Department Fund No. 100 as follows: From: Fund No. 100/02; Account No. 001010; Salaries, General: $39,975.25 Fund No. 100/02; Account No. 001070; Salaries, As-Needed: $5,833.10 Fund No. 100/19; Account No. 001010; Salaries, General: $9,911.00 Fund No. 100/19; Account No. 001070; Salaries, As-Needed: $809.00 Fund No. 100/22; Account No. 001010; Salaries, General: $154,233.00 Fund No. 100/22; Account No. 001070; Salaries, As-Needed: $4,535.00 Fund No. 100/22; Account No. 001090; Overtime General: $2,056.00 Fund No. 100/22; Account No. 003310; Transportation: $37.00 Total: $217,389.35 To: Fund No. 100/21; Account No. 001010; Salaries, General: $204,119.25 Fund No. 100/21; Account No. 001070; Salaries, As-Needed: $11,177.10 Fund No. 100/21; Account No. 001090; Salaries, Overtime: $2,056.00 Fund No. 100/21; Account No. 003310; Transportation: $37.00 Total: $217,389.35 Add a recommendation to establish a new appropriation account and transfer $3,700 from the Other Programs for the Aging Fund No. 410/02, Account No. 021021, Enrollee Wages to the Other Programs for the Aging Fund No. 410/21, Account No. 211021, Enrollee Wages. Add a recommendation to establish a new appropriation accounts and transfer appropriations from various funds and accounts totaling $42,805.26 as follows: From: Fund No. 385/94, Proposition A Local Transit Fund; Account No. 94C102, Aging: $5,906.27 Fund No. 395/02, Area Plan for the Aging Title 7 Fund; Account No. 02C102, Aging: $22,776.33 Fund No. 410/02 ,Other Programs for the Aging Fund; Account No. 02C102, Aging: $1,865.78 Fund No. 424/21, Community Development Trust Fund; Account No. 21C102, Aging: 1,990.04 Fund No. 597/02, Fund for Senior Services; Account No. 02C102, Aging: $1,162.98 Fund No. 42J/02, Senior Human Services Program Fund; Account No. 02C102, Aging: $569.09 Fund No. 47Y/02, Health Insurance Counseling and Advocacy Program Fund (HICAP); Account No. 02C102, Aging: $835.43 Fund No. 57E/02, Supplemental Nutrition Assistance Program Education; Account No. 02C102, Aging: $2,258.84 Fund No. 67A/02, Funds for Other Aging Grants and Miscellaneous Programs; Account No. 02C102, Aging: $5,440.50 Total: $42,805.26 To: Fund No. 385/94, Proposition A Local Transit Fund; Account No. 94C121, Community Investment: $5,906.27 Fund No. 395/21, Area Plan for the Aging Title 7 Fund; Account No. 21C121, Community Investment: $22,776.33 Fund No. 410/21, Other Programs for the Aging Fund; Account No. 21C121, Community Investment: $1,865.78 Fund No. 424/21, Community Development Trust Fund; Account No. 21C121, Community Investment: $1,990.04 Fund No. 597/21, Fund for Senior Services; Account No. 21C121, Community Investment: $1,162.98 Fund No. 42J/21, Senior Human Services Program Fund; Account No. 21C121, Community Investment: $569.09 Fund No. 47Y/21, Health Insurance Counseling and Advocacy Program Fund (HICAP); Account No. 21C121, Community Investment: $835.43 Fund No. 57E/21, Supplemental Nutrition Assistance Program Education; Account No. 21C121, Community Investment: $2,258.84 Fund No. 67A/21, Funds for Other Aging Grants and Miscellaneous Programs; Account No. 21C121, Community Investment: $5,440.50 Total: $42,805.26 Add a new appropriation account and transfer $160,861 from the Workforce Innovation and Opportunity Act (WIOA) Fund No. 57W, Account No. 22C122, to WIOA Fund 57W/21, Account No. 21C121, Community Investment. AMEND the Fourth (Year-End) FSR as follows: Reduce the transfer from the Unappropriated Balance, Reserve for Mid-Year Adjustments to the City Attorney – Outside Counsel Account for outside counsel contracts by $4,534,723 (Attachment 6). Remove the $260,000 transfer from the Unappropriated Balance, Reserve for Mid-Year Adjustments Account to the Bureau of Sanitation – Overtime for June 2026 (Attachment 6). The remaining Bureau of Street Services funds in FY 2025-26 for work going forward shall be used for pavement preservation and curb ramps improvements as previously approved in the FY 2025-26 Budget. Fiscal Impact Statement: The CAO reports that a total of $81.45 million in projected over-expenditures are identified in the Fourth (Year-End) FSR; and, recommends transfers, appropriations, and other budgetary adjustments totaling $477.35 million in Sections 1, 2, and 4 of said report. Financial Policies Statement: The CAO reports that the recommendations in said report comply with the City’s Financial Policies as the recommended transactions use current revenues and balances to pay for current operations. Community Impact Statement: None submitted 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 City Attorney, or designee, to: Approve the Standard Agreement with the County Department of Consumer and Business Affairs for the period of January 1, 2025 to June 30, 2026, subject to the approval of the City Attorney as to form. Accept the grant award in the amount of $378,000 from the County Department of Consumer and Business Affairs. 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 $378,000 from the County Department of Consumer and Business Affairs. Establish a new appropriation account within Fund No. 368 as follows: Account No. 12C71 – DRP FY 2026 (RJ) - $378,000 Transfer $249,264 from Fund No. 368/12, Account No. 12C712 – DRP FY 2026 (RJ) Fund No. 100/12, Revenue Source 5427 – Reimbursement from Grants, for salary expenses of two grant-reimbursed regular authority positions. Upon receipt of grant funds and approval of grant expenses, transfer up to $92,633 from Fund No. 368/12, Account No. 12C712 – DRP FY 2026 (RJ) to Fund No. 100/12, Revenue Source 5346 – Related Cost Reimbursement from Grants, as reimbursement for City Attorney fringe benefits and indirect costs related to the DRP FY 2026 (RJ). Fiscal Impact Statement: The City Attorney reports that the total cost of the DRP FY 2026 (RJ) is $466,833, of which $378,000 will be reimbursed by the County Department of Consumer and Business Affairs. The General Fund contribution is $88,833 in fringe and related costs (CAP 42) due to a match requirement which are already included in the City's Adopted Budget. Community Impact Statement: None submitted (Public Safety Committee waived consideration of the above matter.) Report from Budget and Finance Committee_06-04-26 Report from City Attorney dated 12-22-25

AUTHORIZE the City Attorney, or designee, to: Approve the Standard Agreement with the County Department of Consumer and Business Affairs for the period of January 1, 2025 to June 30, 2026, subject to the approval of the City Attorney as to form. Accept the grant award in the amount of $399,000 from the County Department of Consumer and Business Affairs. 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 $399,000 from the County Department of Consumer and Business Affairs. Establish a new appropriation account within Fund No. 368 as follows: Account No. 12C711 - DRP FY 2026 (Community) - $399,000 Transfer up to $259,240 from Fund No. 368/12, Account No. 12C711 - DRP FY 2026 (Community), to Fund No. 100/12, Revenue Source 5427 - Reimbursement from Grants, for salary expenses of two grant reimbursed regular authority positions. Transfer up to $99,776 from Fund No. 368/12, Account No. 12C711 - DRP FY 2026 (Community), to Fund No. 100/12, Revenue Source 5346 - Related Cost Reimbursement from Grants, as reimbursement for City Attorney fringe benefits and indirect costs related to the DRP FY 2026 (Community). Fiscal Impact Statement: The City Attorney reports that the total cost of the DRP FY 2026 (Community) is $463,989, of which $399,000 will be reimbursed by the County Department of Consumer and Business Affairs. The General Fund contribution is $64,989 in fringe and related costs (CAP 42) due to a match requirement which are already included in the Adopted Budget. Community Impact Statement: None submitted (Public Safety Committee waived consideration of the above matter.) Report from Budget and Finance Committee_06-04-26 Report from City Attorney dated 12-22-25

APPROVE the final map of Tract No. 78234, located at 1407-1415 Bates Avenue, south of Sunset Drive and accompanying Subdivision Improvement Agreement and Contract with security documents. (Bond No. C-147047) Owner: Bates Investment Group, LLC; Surveyor: Yefim Tsalyuk Fiscal Impact Statement: The City Engineer reports that the subdivider has paid a fee of $9,064 for the processing of this final tract map pursuant to Section 19.02(A)(2) of the Los Angeles Municipal Code. No additional City funds are needed. Community Impact Statement: None submitted Report from Bureau of Engineering dated 5-27-26 Attachment to Report dated 5-27-26 - Bond Attachment to Report dated 5-27-26 - Planning Actions

ALLOCATE and AUTHORIZE $50,000 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 Jonathan Leonard Juneteenth 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 (Hutt - Price) dated 5-29-26

TRANSFER and APPROPRIATE $234,628 in the "OurCycle LA" portion of the Council Community Projects line item in the General City Purposes Fund No. 100/56, Account No. 000903 to a new Subaccount entitled "CE - Community Event CD 10" within the Recreation and Parks Fund No. 302/89, Account No. 89724H, for community event expenses in CD 10. AUTHORIZE the Department of Recreation and Parks to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means. Motion (Hutt - Jurado) dated 5-29-26

UTILIZE $200,000 in the "Reach for the Top" portion of the Council Community Projects line item in the General City Purposes Fund No. 100/56, Account No. 000903 to supplement the programs and services associated with the Project SAVE Program, currently being provided by Community Build, Inc. under City Contract No. C-139855. INSTRUCT and AUTHORIZE the City Clerk to prepare, process and execute the necessary documents with and/or payments to Community Build, Inc., or any other agency or organization, as appropriate, utilizing the above amount, for the above purpose, subject to approval of the City Attorney as to form. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of thls 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 (Hutt - Nazarian) dated 5-29-26

DETERMINE that the funding allocation, lease and continued use for a period of up to three years for the THV/Low Barrier Navigation Center at 2301 West Third Street for those experiencing homelessness are statutorily exempt from the California Environmental Quality Act (CEQA) under Public Resources Code (PRC) Section 21080.27.5, applicable to low barrier navigation centers; and Government Code Section 8698.4(a)(4) governing homeless shelter projects under a shelter crisis declaration. Please refer to Notice of Exemption found in the Bureau of Engineering report dated June 3, 2026, attached to Council file No. 23-1022-S25. AUTHORIZE the GSD to execute a new, or amend the existing, lease agreement with Daughters of Charity Foundation for the THV site located at 2301 West 3rd Street in CD 13 for up to three years. AUTHORIZE the GSD to execute a new, or amend the existing, sublease agreement with Hope the Mission for the THV site located at 2301 West 3rd Street in CD 13 for up to three years. Report from Bureau of Engineering dated 6-03-26 Motion (Soto-Martinez - Jurado) dated 5-29-26 Council Action dated 2-28-26 Joint Report from Housing and Homelessness and Government Operations Committees - 2-17-26 Speaker Card(s)_02-17-2026 Communication from Housing and Homelessness Committee Clerk - 1-21-26 Speaker Card(s)_01-21-2026 Report from Municipal Facilities Committee dated 12-17-25

TRANSFER and APPROPRIATE $438 from the Council’s portion of the Heritage Month Celebration and Special Events line item in the General City Purposes Fund No. 100/56 to the General Services Fund No. 100/40, Account No. 1100 (Hiring Hall) for services in connection with CD 11 special recognition of LGBT Heritage Month, including the illumination of City Hall on June 7, 2026. Motion (Park - Jurado) dated 5-29-26

TRANSFER and APPROPRIATE $57,651 from the AB1290 Fund No. 53P, Account No. 281203 (CD 3 Redevelopment Projects - Services) to the Cultural Affairs Trust Fund No. 844/30, Account No. 30226C for Madrid Theater renovations and a community event in CD 3. AUTHORIZE the Department of Cultural Affairs to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means. Motion (Blumenfield - Raman) dated 5-29-26

AUTHORIZE the Civil, Human Rights and Equity Department to accept $120,000 from Ross Stores, Inc. AUTHORIZE the Civil, Human Rights and Equity Department to deposit said funds into the Commission on Civil Rights Fund No. 64H, Appropriation Unit No. 150000. PAY $20,000 to the Complainant, Ms. Clydean Lockette, from the Commission on Civil Rights Fund No. 64H ,Appropriation Unit No. 150000. AUTHORIZE the Civil Human Rights and Equity Department, the Controller's Office, and/or the City Clerk's Office 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. Motion (Soto-Martinez - Jurado) dated 6-02-26

AUTHORIZE the Civil, Human Rights and Equity Department to accept $2,000 from Harvard Motor Inn. AUTHORIZE the Civil, Human Rights and Equity Department to deposit said funds into the Commission on Civil Rights Fund No. 64H, Appropriation Unit No. 150000. PAY $1,000 to the complainant, Ms. Krishun Rhone, from the Commission on Civil Rights Fund No. 64H, Appropriation Unit No. 150000. AUTHORIZE the Civil Human Rights and Equity Department, the Controller's Office, and/or the City Clerk's Office to make any corrections, clarifications, or revisions to the above fund transfer instructions in order to effectuate the intent of this Motion. Motion (Soto-Martinez - Raman) dated 6-02-26

TRANSFER and APPROPRIATE an additional $148,500 in the CD 7 General City Purposes Fund No. 100/56, Account No. 000A28 (CD 7 Council Projects) to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) for fencing acquisition and installation at the Sharp Avenue Community Garden & Urban Farm in CD 7 to be conducted by Northeast Graffiti Busters; that the Board of Public Works, Office of Community Beautification be instructed and authorized to prepare, process and execute the necessary documents with, and/or payments to Northeast Graffiti Busters, or any other agency or organization, in the above amount for the above purpose, subject to the approval of the City Attorney as to form. 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, including any corrections and changes to fund or account numbers; said corrections / clarifications / revisions may be made orally, electronically or by any other means. Motion (Rodriguez - Soto-Martinez) dated 6-02-26