5150 South Vermont Avenue.  (Lien: $3,708.84)

8611 North Lindley Avenue.  (Lien: $1,010.84)

11144 North Louise Avenue.  (Lien: $674.01)

13159 West Ottoman Street.  (Lien: $1,359.49)

415 North Crescent Heights Boulevard.  (Lien: $4,919.80)

4300 West Pico Boulevard.  (Lien: $1,010.84)

4494 West Adams Boulevard.  (Lien: $1,065.94)

5017 South Wilton Place.  (Lien: $3,766.14)

5076 North Campo Road.  (Lien: $4,209.66)

5114 North Etiwanda Avenue.  (Lien: $3,410.07)

716 North Alvarado Street.  (Lien: $1,502.72)

8354 North Aura Avenue.  (Lien: $3,021.09)

8900 North Reseda Boulevard.  (Lien: $1,696.10)

855 West Florence Avenue.  (Lien: $526.42)

(Continued from Council meeting of September 22, 2015)

14709 West Plummer Street. (Lien: $4,377.67)

(Continued from Council meeting of October 9, 2015)

3000 South Figueroa Street. (Lien: $8,384.97)

(Continued from Council meeting of October 9, 2015)

ARTS, PARKS AND RIVER COMMITTEE REPORT relative to an amendment to the Proposition K Grant Agreement No. C-124138, for the Wilmington Boys and Girls Club of the Los Angeles Harbor for the Gymnasium and Multipurpose Outdoor Sports Court project.

Recommendations for Council action:

1. APPROVE the Boys & Girls Club of the Los Angeles Harbor to modify their project scope as set forth in the September 25, 2015 L.A. for Kids Steering Committee report (attached to Council file No. 15-1145).
   
   
2. AUTHORIZE the City Engineer to negotiate and execute Amendment No. 1 to the Boys & Girls Club of the Los Angeles Harbor, Proposition K Grant Agreement No. C-124138 to modify the project scope, as detailed in the September 25, 2015 L.A. for Kids Steering Committee report (attached to Council file No. 15-1145).
   
   

Fiscal Impact Statement:  The L.A. for Kids Steering Committee reports that both recommendations will have no immediate impact on the General Fund.

Community Impact Statement:  None submitted.

CONTINUED CONSIDERATION OF HEARING COMMENTS relative to an Application for Determination of Public Convenience or Necessity for alcohol sales for on-site consumption at Ritz Milner Hotel.

Recommendation for Council action:

1. DETERMINE that the issuance of a liquor license at Ritz Milner Hotel located at 813 South Flower Street, Los Angeles, 90017, will serve the Public Convenience or Necessity and will not tend to create a law enforcement problem.
   
   

2. GRANT the Application for Determination of Public Convenience or Necessity for the sale of alcoholic beverages for on-site consumption at 813 South Flower Street.
   
   

3. INSTRUCT the City Clerk to transmit this determination to the State Department of Alcoholic Beverage Control as the required findings under Business and Professions Code Section 23958.4.

Applicant:  Shawn Tempe, Ritz Milner Hotel (Representative:  Sheryl Brady) 

TIME LIMIT FILE – NOVEMBER 1, 2015

(LAST DAY FOR COUNCIL ACTION – OCTOBER 30, 2015)

(Public hearing closed on October 16, 2015)

ARTS, PARKS, AND RIVER COMMITTEE REPORT relative to the Donation Agreement between the City and the Mountains Recreation and Conservation Authority (MRCA) for the acquisition, development and construction of new parks in Los Angeles.

Recommendation for Council action:

INSTRUCT the General Services Department to effectuate a non-financial transfer of jurisdiction of the property located at 6353 Lindley Avenue to the Department of Recreation and Parks (RAP) for the development of the Caballero Creek and Los Angeles River Confluence Park.
         

Fiscal Impact Statement:  The City Administrative Officer reports that the MRCA received funding in the amount of $1.4 million for the design and development of the Caballero Creek and Los Angeles River Confluence Park (Park). Funding for the operation and maintenance of the Park by the RAP is subject to future appropriation by Mayor and Council through the regular budget process, To the extent applicable, the recommendation above complies with the City Financial Policies in that on-going revenue will be used to meet on-going expenditures.

Community Impact Statement:  None submitted.

ARTS, PARKS AND RIVER COMMITTEE REPORT relative to the hours of operation at Wilmington Square Park, located at the intersection of North Avalon Boulevard and East I Street in Wilmington.

Recommendations for Council action, pursuant to Motion (Buscaino - Blumenfield):

1. ESTABLISH the hours of operation at Wilmington Square Park, located at the intersection of North Avalon Boulevard and East I Street in Wilmington, as opening at sunrise and closing at sunset.
   
   
2. INSTRUCT the Department of Recreation and Parks to prominently post the aforementioned hours at Wilmington Square Park.
          
3. REQUEST the City Attorney to prepare and present an ordinance with an urgency clause to add Wilmington Square Park to the list of parks closed at various times as specified in the Los Angeles Municipal Code, Section 63.44.
   
   
4. REQUEST the Board of Recreation and Parks Commissioners to concur with the above recommendations and INSTRUCT the Los Angeles Park Rangers to enforce the new park hours at Wilmington Square Park seven days a week.
   
   

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.

ARTS, PARKS AND RIVER COMMITTEE REPORT relative to the construction of a dog park at Eagle Rock Recreation Center.

Recommendations for Council action, pursuant to Motion (Huizar - O'Farrell):

1. INSTRUCT the Department of Recreation and Parks (RAP) to report within 30 days on the feasibility of constructing a dog park at Eagle Rock Recreation Center.
          
2. INSTRUCT the RAP to specifically address all estimated construction costs, proposed timelines, and costs for maintenance in its feasibility study.
   
   

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.

MOTION (BUSCAINO for CEDILLO - FUENTES) relative to reinstating the reward offer in the deaths of Veronica and Cynthia Ultreras 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 Veronica and Cynthia Ultreras (Council action of June 28, 1994) 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 $75,000 shall be the aggregate maximum sum of any payment or payments of a City reward in this instance.

MOTION (RYU - PRICE) relative to  the  construction of two islands on Outpost Drive in the vicinity of Mullholand, Chelan and La Prensa.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

TRANSFER $7,300 in the Council District Four portion of the Special Events Fee Subsidy line item in the General City Purpose Fund No. 100156 into a new Account in the Engineering Special Service Fund No. 682/50, entitled Outpost Medians in support of the construction of two islands on Outpost Drive in the vicinity of Mullholand, Chelan and La Prensa, coordinated by the Outpost Homeowners Association.

MOTION (O'FARRELL - PRICE) relative to funding for various tree trimming and sidewalk repair projects in Council District 13.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER/APPROPRIATE $300,000 from the Council District 13 portion of the Street Furniture Revenue Fund No. 43150  to the below listed accounts and in the amounts specified in the Street Services Fund No. 100/86 for various tree trimming and sidewalk repair projects in Council District 13. 
   
   

   Account	Title	Amount
   001090	Salaries - Overtime	$220,000
   003030	Construction Materials	28,000
   003040	Contractual Services	20,000
   006010	Office and Administrative Expense	10,000
   006020	Operating Supplies and Expense	22,000
   	Total:	$300,000

                                               
2. AUTHORIZE the Bureau of Street Services to make any clarifications or corrections to the above instructions as may be necessary to implement the intent of this motion.

MOTION (PRICE - WESSON) relative to funding for the Operation Healthy Streets in South Los Angeles Project.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. ALLOCATE/APPROPRIATE/TRANSFER $1,000,000 in the Council Community Projects line item in the General City Purposes Fund No. 100/56 as detailed below for the Operation Healthy Streets in South Los Angeles Project.
   
   
   1. $370,000 to the Public Works Fund No. 100/70, Account No. 3040 to be allocated to the Coalition for Responsible Community Development (CRCD) for Operation Healthy Streets.
      
      
   2. $300,000 to the Solid Waste Resources Fund No. 508/50, Revenue Source 530100 (Reimbursement from Other Funds - General) for Operation Healthy Streets.
      
      
   3. $150,000 to the Los Angeles Homeless Services Authority for homeless outreach services.
      
      
   4. $100,000 to the Homeless Outreach Integrated Care System for homeless outreach services.
      
      
   5. $50,000 to Life After Uncivil Ruthless Acts for homeless outreach services.
      
      
   6. $30,000 to Los Angeles Community Enterprises and Services for homeless outreach services.
      
      
2. DIRECT/AUTHORIZE the Public Works Department and the City Clerk (for items b-f), prepare and execute the necessary contracts or other documents with the above-named organizations, or any other agency or organization, as appropriate, in the above amounts, for the above purposes, subject to the approval of the City Attorney as to form and legality.
   
   
3. 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.

ADOPTED

SUBSTITUTE MOTION (PRICE - WESSON)

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. APPROPRIATE/TRANSFER $1,000,000 in the Council Community Projects line item in the General City Purposes Fund No. 100/56 as detailed below for the Operation Healthy Streets in South Los Angeles Project:
   
   
   1. $370,000 to the Public Works Fund No. 100/70, Account No. 3040 to be allocated to the Coalition for Responsible Community Development for Operation Healthy Streets.
      
      
   2. $300,000 to the Solid Waste Resources Fund No. 508/50, Revenue Source 530100 (Reimbursement from Other Funds - General) for Operation Healthy Streets.
      
      
   3. $150,000 to the Los Angeles Homeless Services Authority for homeless outreach services.
      
      
   4. $100,000 to the Homeless Outreach Program Integrated Care System for homeless outreach services.
      
      
   5. $50,000 to Life After Uncivil Ruthless Acts for homeless outreach services.
      
      
   6. $30,000 to Los Angeles Community Enterprises and Services for homeless outreach services.
      
      
2. DIRECT/AUTHORIZE the Public Works Department, and the City Clerk (for items c through f), respectively, to prepare and execute the necessary contracts or other documents with the above-named organizations, or any other agency or organization, as appropriate, in the above amounts, for the above purposes, subject to the approval of the City Attorney as to form and legality.
   
   
3. 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.

RECONSIDERED ITEM NO. 1F FROM COUNCIL MEETING OF OCTOBER 21, 2015

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 23822 West Mobile Street. (Lien: $4,028.61)

RECONSIDERED ITEM NO. 1J FROM COUNCIL MEETING OF OCTOBER 21, 2O15

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 8031 North Chastain Avenue. (Lien: $3,848.63)

ATTEST:     Holly L. Wolcott, CITY CLERK

By

                      Council Clerk                              PRESIDENT OF THE CITY COUNCIL