AGENDA
LOS ANGELES CITY COUNCIL
FRIDAY, OCTOBER 19, 2012
10:00 A.M.
JOHN FERRARO COUNCIL CHAMBER
ROOM 340, CITY HALL
200 NORTH SPRING STREET, LOS ANGELES, CA 90012
Click on the Council file number to access background documents for individual agenda items
Click here for the entire agenda packet / documents
President |
PAUL KREKORIAN, Second District |
HERB J. WESSON, JR., Tenth District |
DENNIS P. ZINE, Third District |
|
PAUL KORETZ, Fifth District |
President Pro Tempore |
TONY CARDENAS, Sixth District |
ED P. REYES, First District |
RICHARD ALARCON, Seventh District |
|
BERNARD C. PARKS, Eighth District |
Assistant President Pro Tempore |
JAN PERRY, Ninth District |
TOM LABONGE, Fourth District |
BILL ROSENDAHL, Eleventh District |
|
MITCHELL ENGLANDER, Twelfth District |
|
ERIC GARCETTI, Thirteenth District |
|
JOSE HUIZAR, Fourteenth District |
|
JOE BUSCAINO, Fifteenth District |
|
|
CITY COUNCIL MEETINGS ARE BROADCAST LIVE ON CABLE TELEVISION CHANNEL 35 AND ON THE INTERNET AT: LACITY.ORG/YOURGOVERNMENT/CITYCOUNCIL/COUNCILMEETINGS/INDEX.HTM. LIVE COUNCIL MEETINGS CAN ALSO BE HEARD AT: (213) 621-CITY (METRO), (818) 904-9450 (VALLEY), (310) 471-CITY (WESTSIDE) AND (310) 547-CITY (SAN PEDRO AREA)
ASSISTIVE LISTENING DEVICES ARE AVAILABLE AT THE MEETING; UPON 72 HOUR ADVANCE NOTICE, OTHER ACCOMMODATIONS, SUCH AS SIGN LANGUAGE INTERPRETATION, AND TRANSLATION SERVICES WILL BE PROVIDED, CONTACT THE CITY CLERK’S OFFICE AT (213) 978-1059. TDD AVAILABLE AT (213) 978-1055.
SE OFRECE UN SERVICIO DE TRADUCCION AL ESPANOL EN TODAS LAS REUNIONES DEL CONSEJO MUNICIPAL
BASIC CITY COUNCIL MEETING RULES
AGENDAS - The City Council meets Tuesday, Wednesday and Friday at 10:00 A.M. The agendas for City Council meetings contain a brief general description of those items to be considered at the meetings. Council Agendas are available in the Office of the City Clerk, Council and Public Services Division, Room 395, City Hall, 200 North Spring Street, Los Angeles, CA 90012, and on the City’s World Wide Web Home Page site on the Internet at www.lacity.org; click on “Council Calendar.”
Ten (10) members of the Council constitute a quorum for the transaction of business. The Council may consider an item not listed on the Council Agenda only if it is determined by a two-thirds (10) vote that the need for action arose after the posting of an Agenda. Some items on the Agenda may be approved without any discussion, however, any item may be called “special” by a Councilmember. If an item is called “special” it will be “held” until the remainder of the items on the Council agenda has been acted on by the Council. An item may also be called “special” if a member of the public has requested to speak on the item and a public hearing has not previously been held on the matter.
The City Clerk will announce the items to be considered by the Council, however items will be grouped. For example, all items for which required public hearings have not previously been held are listed in one section on the printed Agenda. The Council President will ask if any Councilmember or member or the public wishes to speak on one or more of these items. If anyone wishes to speak on an item, it will be called “special.” The remaining items in this section will be voted on by Council with one roll call vote.
PUBLIC INPUT AT CITY COUNCIL MEETINGS - An opportunity for the public to address the Council on agenda items for which public hearings have not been provided will be provided before or during consideration of the item. Members of the public who wish to speak on any item are requested to complete a speaker card for each item they wish to address, and present the completed card(s) to the Sergeant-At-Arms. Speaker cards are available at the back of the Council Chamber.
The Council will also provide an opportunity for the public to speak on public interest items for a cumulative total of up to fifteen (15) minutes. Testimony shall be limited in content to matters which are within the subject matter jurisdiction of the Council. The City Council may not take any action on matters discussed during the public testimony period.
COUNCIL DISCUSSION AND TIME LIMITS - Councilmembers requesting to address the Council will be recognized by the Council President in the order requested. For any item, the Chairperson of the Committee, or the maker of the original motion, or the member calling a matter “special” shall have up to six (6) minutes to discuss the item. All other Councilmembers may speak up to three (3) minutes each on the matter. After all members desiring to speak on a question have had an opportunity to be heard once, the time for each Member desiring to speak again shall be limited to a maximum of three (3) minutes.
A motion calling the “previous question” may be introduced by any member during a Council debate. If adopted, this motion will terminate debate on a matter and the Chair will instruct the Clerk to call the roll on the matter.
VOTING AND DISPOSITION OF ITEMS - Most items require a majority vote of the entire membership of the Council (8 members). Items which have not been discussed in a Council Committee and have been placed directly on the Council Agenda will require 10 votes to consider. Once considered, these items will normally require eight (8) affirmative votes to be adopted. Ordinances require a unanimous vote (at least 12 members must be present) in order to be adopted on first consideration. If an ordinance does not receive the necessary unanimous vote, it is laid over one calendar week. The votes required for approval on second consideration vary and depend upon the type of ordinance, but a typical ordinance requires eight (8) affirmative votes upon second consideration.
When debate on an item is completed, the Chair will instruct the Clerk to “call the roll.” Every member present must vote for or against each item; abstentions are not permitted. The Clerk will announce the votes on each item. Any member of Council may move to "reconsider" any vote on any item on the agenda, except to adjourn, suspend the Rules, or where an intervening event has deprived the Council of jurisdiction, providing that said member originally voted on the prevailing side of the item. The motion to "reconsider" shall only be in order once during the meeting, and once during the next regular meeting. The member requesting reconsideration shall identify for all members present the Agenda number, Council file number and subject matter previously voted upon. A motion to reconsider is not debatable and shall require an affirmative vote of eight members of the Council.
When the Council has failed by sufficient votes to approve or reject an item, and has not lost jurisdiction over the matter, or has not caused it to be continued beyond the next regular meeting, the issue is again placed on the next agenda for the following meeting for the purpose of allowing the Council to again vote on the matter.
The City Council rules provide that all items adopted by the Council will not be presented to the Mayor, or other designated officer by the City Clerk until the adjournment of the regular Council meeting following the date of the Council action. A motion to send an item “forthwith” if adopted by ten (10) votes, suspends these rules and requires the City Clerk to forward the matter to the Mayor, or other officer, without delay.
RULE 16 MOTIONS - Council Rule No. 16, in part, allows a member to send an item directly to the Council without it having to go to a Council Committee first, by giving the City Clerk a motion (seconded by an additional member) during a Council session to be placed on the next regular available Council Agenda.
Los Angeles City Council Agenda
Friday, October 19, 2012
John Ferraro Council Chamber, Room 340, City Hall - 10 am
Roll Call
Approval of the Record of Proceedings of the Council Meeting of
October 16, 2012
Commendatory Resolutions, Introductions and Presentations
Items for Which Public Hearings Have Been Held - Items 1-5
ITEM NO. (1)
CONTINUED CONSIDERATION OF PERSONNEL AND ANIMAL WELFARE COMMITTEE REPORT relative to authorization for the use of $52,000 from the Animal Welfare Trust Fund to pay for the preparation, circulation, and finalization of California Environmental Quality Act (CEQA) documentation in support of a proposed Cat Program.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
1. APPROVE the request from the Department of Animal Services (ASD) General Manager to authorize the use of $52,000 from the Animal Welfare Trust Fund to pay for the preparation, circulation, and finalization of CEQA documentation in support of a proposed Cat Program.
2. AUTHORIZE the ASD to prepare a General Accounting Encumbrance Interdepartmental Form to Fund 682/50 (Bureau of Engineering).
Fiscal Impact Statement: The ASD reports that the use of the Animal Welfare Trust Fund has no impact on the General Fund. Funding for the environmental clearance is coming from outside organizations, and the $52,000 in donations is dedicated for this purpose only.
Community Impact Statement: None submitted.
(Continued from Council meeting of October 12, 2012)
ITEM NO. (2)
PUBLIC SAFETY COMMITTEE REPORT relative to modifying the Fiscal Year (FY) 2009 Regional Catastrophic Planning Program (RCPP) grant award budget, and executing related contract amendments with partner jurisdictions.
Recommendation for Council action:
AUTHORIZE the Mayor, or designee, to:
a. Modify the existing budget for the FY 2009 RCPP grant award by reallocating funds between agencies as described within the summary of the City Administrative Officer (CAO) report to the Mayor and Council dated September 27, 2012 (attached to the Council file), and as detailed in Attachment 1 of the Mayor's report to Council dated August 21, 2012 (attached to the Council file).
b. Negotiate and execute amendments to the sub-recipient agreement with the American Red Cross, Greater Los Angeles Chapter for the purpose of revising FY 2009 RCPP grant allocations and match requirements as applicable in accordance with the revised FY 2009 RCPP grant budget as described within the summary of the CAO report to the Mayor and Council dated September 27, 2012, and as detailed in Attachment 1 of the Mayor's report to Council dated August 21, 2012, subject to the approval of the City Attorney as to form and legality.
Fiscal Impact Statement: The CAO reports that this action will not impact the General Fund. Approval of the above recommendation allows for the continued expenditure of FY 2009 RCPP grant funds. This action is in compliance with City financial policies in that grant funds are sufficient to support grant activities.
Community Impact Statement: None submitted.
ITEM NO. (3)
COMMUNICATION FROM CHIEF LEGISLATIVE ANALYST and RESOLUTION (KORETZ - HUIZAR) relative to establishing the City's position to support Proposition 30, which would temporarily increase the sales tax and income taxes to generate revenues for schools and local public safety.
(Rules, Elections and Intergovernmental Relations Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.)
(Click on the above hyperlink or go to http://www.lacouncilfile.com for background documents.)
ITEM NO. (4)
CONSIDERATION OF RESOLUTION (WESSON - HUIZAR) relative to establishing the City's position to support Proposition 39, the California Clean Energy Jobs Act, which would level the playing field for California businesses by requiring that all multi-state companies doing business in California pay taxes based on in-state sales.
(Rules, Elections and Intergovernmental Relations Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.)
(Click on the above hyperlink or go to http://www.lacouncilfile.com for background documents.)
ITEM NO. (5)
CONSIDERATION OF RESOLUTION (GARCETTI - REYES for ROSENDAHL - KORETZ - HUIZAR) relative to establishing the City's position to support Measure J that would extend the Measure R half-cent sales tax for an additional 30 years, subject to voter approval, to accelerate the construction of regional transportation and transit projects.
(Rules, Elections and Intergovernmental Relations Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.)
(Click on the above hyperlink or go to http://www.lacouncilfile.com for background documents.)
Items for Which Public Hearings Have Not Been Held - Items 6-19
(10 Votes Required for Consideration)
ITEM NO. (6)
COMMUNICATION FROM CHAIR, PUBLIC SAFETY COMMITTEE and ORDINANCE FIRST CONSIDERATION relative to establishing pre-inspection and final clearance fees for day care facilities, and increasing fees for residential care facilities and provisions for updating fees.
Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
PRESENT and ADOPT the accompanying ORDINANCE allowing the City of Los Angeles to recover its actual costs for providing fire clearance safety inspection services to day care centers and other institutional occupancies by amending Section 57.113.16 of, and adding Section 57.111.13 to the Los Angeles Municipal Code (LAMC); and, allowing the City of Los Angeles to update these and other fees on a regular basis by amending Section 57.04.12 (C) of the LAMC.
Fiscal Impact Statement: None submitted by the City Attorney. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report.
Community Impact Statement: None submitted.
ITEM NO. (7)
COMMUNICATION FROM THE CITY ATTORNEY and ORDINANCE FIRST CONSIDERATION relative to adding a new subsection to the Los Angeles Municipal Code (LAMC) regarding the parking occupancy tax exemption of certain mobile food facilities.
Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
PRESENT and ADOPT the accompanying ORDINANCE relative to adding a new subsection to the LAMC to exempt mobile food facilities from the payment of parking occupancy tax when parked at commissaries, pursuant to the California Health and Safety Code.
Fiscal Impact Statement: None submitted by the City Attorney. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report.
Community Impact Statement: None submitted.
(Budget and Finance Committee waived consideration of the above matter)
ITEM NO. (8)
et al. RESOLUTIONS relative to removing various properties from the Rent Escrow Account Program.
Recommendation for Council action:
ADOPT the accompanying RESOLUTIONS removing the following properties from the Rent Escrow Account Program (REAP), inasmuch as the owner(s) have corrected the cited REAP violations and provided proof of compliance with the Los Angeles Housing Department (LAHD), Code Enforcement Unit, habitability citations, pursuant to Ordinance 173810, and ADOPT the Findings contained in the LAHD’s report of October 12, 2012:
CD 1
a. Property at 1328 West Kellam Avenue (Case No. 334681).
Assessor I.D. No. 5405-017-017
CD 2
b. Property at 6303 North Cahuenga Boulevard (Case No. 342268).
Assessor I.D. No. 2414-018-007
CD 6
c. Property at 14614 West Vanowen Street (Case No. 5069).
Assessor I.D. No. 2236-008-001
CD 6
d. Property at 14614 West Vanowen Street (Case No. 78243).
Assessor I.D. No. 2236-008-001
CD 6
e. Property at 14614 West Vanowen Street (Case No. 300339).
Assessor I.D. No. 2236-008-001
CD 10
f. Property at 4535 West 11th Place (Case No. 285932).
Assessor I.D. No. 5082-005-022
CD 10
g. Property at 4535 West 11th Place (Case No. 322831).
Assessor I.D. No. 5082-005-022
CD 11
h. Property at 2328 South Penmar Avenue (Case No. 5927).
Assessor I.D. No. 4242-030-009
CD 11
i. Property at 2328 South Penmar Avenue (Case No. 330918).
Assessor I.D. No. 4242-030-009
ITEM NO. (9)
COMMUNICATION FROM VICE-CHAIR AND MEMBER, TRANSPORTATION COMMITTEE, relative to transferring Special Parking Revenue Fund (SPRF) surplus to the City's Reserve Fund.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
1. INSTRUCT the Los Angeles Department of Transportation (LADOT) to:
a. Transfer $557,083.23 in restricted appropriations within SPRF No. 363/94, as follows:
|
Fund/Account |
Title |
Amount |
From: |
363/94/940160 (FY 2010) |
Parking System Revenue Bonds 1999A |
$ 360,573.41 |
|
363/94/940175 (FY 2010) |
Parking System Revenue Bonds 2003A |
196,509.82 |
|
|
Total: |
$ 557,083.23 |
|
Fund/Account |
Title |
Amount |
To: |
363/94/94J260 (FY 2013) |
Parking System Revenue Bonds 1999A |
$ 360,573.41 |
|
363/94/94J261 (FY 2013) |
Parking System Revenue Bonds 2003A |
196,509.82 |
|
|
Total: |
$ 557,083.23 |
b. Decrease $557,083.23 in unrestricted appropriations from the following accounts within SPRF No. 363/94:
Fund/Account |
Title |
Amount |
363/94/94J260 (FY 2013) |
Parking System Revenue Bonds 1999A |
$ 360,573.41 |
363/94/94J261 (FY 2013) |
Parking System Revenue Bonds 2003A |
196,509.82 |
|
Total: |
$ 557,083.23 |
c. Decrease appropriations within SPRF Fund No. 363/94, as follows:
Fund/Account |
FY |
Title |
Amount |
363/94/940170 |
09 |
Bond Administration |
$ 243.75 |
363/94/940170 |
11 |
Bond Administration |
27,834.06 |
363/94/94H268 |
12 |
Bond Administration |
13,000.00 |
363/94/940040 |
06 |
Capital Equipment Purchases |
1,151.11 |
363/94/940040 |
07 |
Capital Equipment Purchases |
297,881.07 |
363/94/940040 |
08 |
Capital Equipment Purchases |
504,456.56 |
363/94/940040 |
09 |
Capital Equipment Purchases |
1,147,785.91 |
363/94/940040 |
10 |
Capital Equipment Purchases |
199,864.23 |
363/94/940010 |
11 |
Collection Services |
152,546.45 |
363/94/94E153 |
09 |
Capital Finance Administration Fund |
2,374.23 |
363/94/940050 |
06 |
Contractual Services |
3,092.69 |
363/94/940050 |
07 |
Contractual Services |
15,986.14 |
363/94/940050 |
08 |
Contractual Services |
1,542.43 |
363/94/940050 |
09 |
Contractual Services |
882,592.72 |
363/94/940050 |
10 |
Contractual Services |
1,958,333.61 |
363/94/940050 |
11 |
Contractual Services |
2,192,817.90 |
363/94/94F140 |
10 |
General Services |
117,382.22 |
363/94/94F831 |
10 |
Library Trust Fund |
39,224.00 |
363/94/94G831 |
11 |
Library Trust Fund |
37,852.00 |
363/94/940030 |
06 |
Maintenance, Repair & Utility for Off-St Parking |
113.36 |
363/94/940030 |
07 |
Maintenance, Repair & Utility for Off-St Parking |
$ 892.02 |
363/94/940030 |
08 |
Maintenance, Repair & Utility for Off-St Parking |
951,858.64 |
363/94/940030 |
10 |
Maintenance, Repair & Utility for Off-St Parking |
5,188.89 |
363/94/940030 |
11 |
Maintenance, Repair & Utility for Off-St Parking |
1,389,768.06 |
363/94/940140 |
08 |
Miscellaneous Equipment & Office Supplies |
27.98 |
363/94/940140 |
11 |
Miscellaneous Equipment & Office Supplies |
2,497.06 |
363/94/94H020 |
12 |
Miscellaneous Equipment |
24,039.00 |
363/94/940080 |
11 |
Parking Facilities Lease Payments |
20,000.00 |
363/94/94H080 |
12 |
Parking Facilities Lease Payments |
20,000.00 |
363/94/940060 |
06 |
Parking Meter & Off-St Parking Admin Salaries |
148.27 |
363/94/940060 |
07 |
Parking Meter & Off-St Parking Admin Salaries |
1,137.40 |
363/94/940060 |
08 |
Parking Meter & Off-St Parking Admin Salaries |
1,456.97 |
363/94/940060 |
11 |
Parking Meter & Off-St Parking Admin Salaries |
246,075.00 |
363/94/94H060 |
12 |
Parking Meter & Off-St Parking Admin Salaries |
708,889.70 |
363/94/940160 |
11 |
Parking System Revenue Bonds (SR1999A) |
269,406.96 |
363/94/940175 |
11 |
Parking System Revenue Bonds (SR2003A) |
1,636.91 |
363/94/94F204 |
10 |
Related Costs – Transportation Dept |
270.00 |
363/94/94G204 |
11 |
Reimbursement of General Fund Cost |
117,490.44 |
363/94/940070 |
05 |
Replacement Parts, Tools & Equipment |
549.32 |
363/94/940070 |
06 |
Replacement Parts, Tools & Equipment |
4,319.50 |
363/94/940070 |
07 |
Replacement Parts, Tools & Equipment |
9,587.60 |
363/94/940070 |
08 |
Replacement Parts, Tools & Equipment |
37,658.71 |
363/94/940070 |
10 |
Replacement Parts, Tools & Equipment |
2,196.86 |
363/94/940070 |
11 |
Replacement Parts, Tools & Equipment |
417,177.51 |
363/94/94H070 |
12 |
Replacement Parts, Tools & Equipment |
41,700.00 |
363/94/940185 |
07 |
Traffic Asset Management System |
5,329.12 |
363/94/940185 |
08 |
Traffic Asset Management System |
28,890.30 |
363/94/94E186 |
09 |
Street Services |
383.69 |
363/94/94F186 |
10 |
Street Services |
82.34 |
363/94/94H186 |
12 |
Street Maintenance |
35,746.07 |
363/94/940150 |
09 |
Training |
440.00 |
363/94/940150 |
11 |
Training |
4,205.46 |
363/94/94H214 |
12 |
Travel-Training |
6,000.00 |
363/94/94F194 |
10 |
Transportation |
248,654.78 |
363/94/94G194 |
11 |
Transportation |
156,496.90 |
363/94/94F158 |
10 |
Unappropriated Balance |
680,000.00 |
363/94/94G158 |
11 |
Unappropriated Balance |
485,400.00 |
|
|
Total: |
$13,521,675.90 |
d. Unencumber funds and decrease appropriations within SPRF 363/94, as follows:
Fund/Account |
FY |
Title |
Amount |
363/94/940010 |
09 |
Collection Services |
$ 31.10 |
363/94/940060 |
09 |
Parking Meter & Off-Street Parking Admin |
91.90 |
363/94/940070 |
09 |
Replacement Parts, Tools & Equipment |
4,764.42 |
363/94/940140 |
10 |
Miscellaneous Equipment & Office Supplies |
818.03 |
|
|
Total: |
$ 5,705.45 |
2. DECLARE a surplus for FY 2011-12 of $16,509,000 and INSTRUCT LADOT, and AUTHORIZE the Controller to transfer $16,509,000 from the SPRF Available Cash Balance to the Reserve Fund.
3. AUTHORIZE the City Administrative Officer (CAO) to make any technical adjustments consistent with this action.
Fiscal Impact Statement: The CAO reports that approval of the above recommendations will provide $16.5 million in surplus funding from 2011-12 SPRF monies to the Reserve Fund. These recommendations are consistent with City financial policies and the Adopted 2011-12 and 2012-13 Budgets.
Community Impact Statement: None submitted.
ITEM NO. (10)
CD 13
COMMUNICATION FROM THE CITY ENGINEER relative to the installation of the name of GALE ANNE HURD on the Hollywood Walk of Fame.
Recommendation for Council action:
APPROVE the installation of the name of Gale Anne Hurd at 6621 Hollywood Boulevard.
Fiscal Impact Statement: The City Engineer reports that there is no General Fund impact.
ITEM NO. (11)
CD 13
COMMUNICATION FROM THE CITY ENGINEER relative to the installation of the name of MARK HARMON on the Hollywood Walk of Fame.
Recommendation for Council action:
APPROVE the installation of the name of Mark Harmon at 6253 Hollywood Boulevard.
Fiscal Impact Statement: The City Engineer reports that there is no General Fund impact.
ITEM NO. (12)
CD 13
COMMUNICATION FROM THE CITY ENGINEER relative to the installation of the name of DAFFY DUCK on the Hollywood Walk of Fame.
Recommendation for Council action:
APPROVE the installation of the name of Daffy Duck at 7007 Hollywood Boulevard.
Fiscal Impact Statement: The City Engineer reports that there is no General Fund impact.
ITEM NO. (13)
CD 15
CONSIDERATION OF MOTION (BUSCAINO - LABONGE) relative to requesting the Board of Recreation and Parks Commissioners (Board) to reconsider the East Wilmington Greenbelt Project at an upcoming Board meeting and authorize staff to re-enter into negotiations to acquire the property located at 845 North Sanford Avenue from the Union Pacific Railroad.
Recommendation for Council action:
REQUEST the Board to reconsider the East Wilmington Greenbelt Project at an upcoming Board meeting and further AUTHORIZE staff to re-enter into negotiations to acquire the property located at 845 North Sanford Avenue from the Union Pacific Railroad.
Community Impact Statement: None submitted.
(Arts, Parks, Health, and Aging Committee waived consideration of the above matter)
ITEM NO. (14)
MOTION (WESSON - KREKORIAN) relative to amending Council actions of March 8, 2011 and May 11, 2011 regarding the Cooperation Agreement, Community Redevelopment Agency (CRA), Funded Capital Improvement, Public Improvement, and Affordable Housing Projects.
Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
AMEND Council actions of March 8, 2011 and May 11, 2011 relative to the Cooperation Agreement, CRA, Funded Capital Improvement, Public Improvement, and Affordable Housing Projects to REQUEST/INSTRUCT/AUTHORIZE the Controller to deposit, APPROPRIATE and TRANSFER all funds received by the City as a result of the dissolution of the CRA, which are identified as AB1290 Passthrough, to the AB1290 Fund No. 53P/28, Account No. G304; and AUTHORIZE the Chief Legislative Analyst to make any technical corrections or clarifications to the above instructions in order to effectuate the intent of this Motion.
ITEM NO. (15)
MOTION (KORETZ for ROSENDAHL - LABONGE) relative to amending Council action of October 9, 2012 regarding the status of the Street and Transportation Projects Oversight Committee.
Recommendation for Council action:
AMEND Council action of October 9, 2012 relative to the status of the Street and Transportation Projects Oversight Committee, to include the cancellation of Project #6418 - Sepulveda Boulevard/Burbank Boulevard Widening; and INSTRUCT the Bureau of Engineering and the City Administrative Officer to eliminate appropriation accounts for this project and return any funds under the control of the City to the fund from which they originated, inasmuch as this project was inadvertently omitted from Attachment B.
ITEM NO. (16)
CD 15
MOTION (BUSCAINO - GARCETTI) relative to funding for additional support of local neighborhood programs services and needs in Council District 15.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
1. TRANSFER / APPROPRIATE the unallocated balance in the General City Purposes Fund No. 100/56, Account No. 000872 (CD 15 Council Fee Subsidy) to the General City Purposes Fund No. 100/56, Account No. 000715 (CD 15 Community Services) for additional support of local neighborhood programs services and needs in Council District 15.
2. AUTHORIZE the City Clerk to make clarifications or technical corrections to the above fund transfer instructions as may be necessary to implement the intent of this Motion.
ITEM NO. (17)
MOTION (BUSCAINO - ENGLANDER) relative to reinstating the reward offer in the death of Amado Lozano for an additional six months.
Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
REAFFIRM Council’s findings and REINSTATE the reward offer relative to the death of Amado Lozano (Council action of April 4, 2012) for an additional period of six months from the publication of the offer of reward by the Office of the City Clerk and, further, that the sum of $50,000 shall be the aggregate maximum sum of any payment or payments of a City reward in this instance.
ITEM NO. (18)
MOTION (PERRY - PARKS) relative to an offer of reward for information leading to the identification, apprehension, and conviction of the person(s) responsible for the murder of Keith Marshall on October 4, 2012.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
1. PROVIDE an offer of reward in the amount of $50,000 for information leading to the identification, apprehension, and conviction of the person(s) responsible for the murder of Keith Marshall on October 4, 2012.
2. FIND that the subject reward complies with the provisions of Chapter 12, Article 1, Division 19, of the Los Angeles Administrative Code.
3. DIRECT the City Clerk to publish the required notices and/or advertisements to effectuate this reward.
ITEM NO. (19)
et al. FINAL MAPS in the various Council Districts.
Recommendation for Council action:
APPROVE the Final Maps and ADOPT the City Engineer Reports as detailed in the various listed Council files, including bonds, agreements, contracts and other related issues as specified:
CD 3
a. FINAL MAP OF TRACT NO. 68756 for property located at 6012 Tampa Avenue lying southerly of Topham Street.
(Bond No. C-120668)
(Quimby Fee: $16,072)
Applicants: The Points Investment Group, LLC
Iacobellis & Associates
CD 4
b. FINAL MAP OF TRACT NO. 60760 for property located at 13712 West Valleyheart Drive lying westerly of Woodman Avenue.
(Bond No. C-120667)
(Quimby Fee: $21,924)
Applicants: Valleyheart HGA, LLC
Tritech Associates, Inc.
Items Called Special
Public Testimony on Non-agenda Items Within Jurisdiction of Council
Motions for Posting and Referral
Councilmembers’ Requests for Excuse from Attendance at Council Meetings
Adjourning Motions
Council Adjournment
EXHAUSTION OF ADMINISTRATIVE REMEDIES - If you challenge a City action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Clerk at or prior to, the public hearing. Any written correspondence delivered to the City Clerk before the City Council's final action on a matter will become a part of the administrative record.
CODE OF CIVIL PROCEDURE SECTION 1094.5 - If a Council action is subject to judicial challenge pursuant to Code of Civil Procedure Section 1094.5, be advised that the time to file a lawsuit challenging a final action by the City Council is limited by Code of Civil Procedure Section 1094.6 which provides that the lawsuit must be filed no later than the 90th day following the date on which the Council’s action becomes final. There may be other time limits which also affect your ability to seek judicial review.
Materials related to an item on this Agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk's Office at 200 North Spring Street, City Hall, Room 395, during normal business hours.