CONSIDERATION OF MOTION (CEDILLO – HARRIS-DAWSON) relative to reprogramming Community Development Block Grant (CDBG) funds to repay the Section 108 loan for the Marlton Square Project.

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

1. REPROGRAM $8,533,000 of CDBG funds from a number of projects funded in previous Program Years (PYs 33-42) to repay the Section 108 loan for the Marlton Square Project, as follows:
   
   

   Program Year	Title	Amount
   33	Cypress Park Lighting Improvements (PW BSL)	$381.12
   33	Cypress Park Lighting Improvements (PW BSL)	967.07
   34	Cypress Park YFC	74,097.38
   37	Sun Valley Lighting Improvements - Phase 4 (PW BSL)	4,819.22
   39	Central Avenue Façade Improvements	50,000.00
   39	Boyle Heights Employment Training Center (Aliso Pico)	335.34
   40	Sun Valley Lighting Improvements - Phase 4 (PW BSL)	5,380.87
   40	Vision Theater	3,149,931.38
   40	Sun Valley Lighting Improvements - Phase 5 (PW BSL)	115,856.04
   41	City Attorney Residential Enforcement (CARE)	5,545.23
   41	EWDD Adm and Program Delivery	816,698.48
   41	Reimbursements to General Fund - EWDD Adm and Program Delivery	257,395.54
   41	MacArthur Park Restroom Project	258,899.34
   41	Proyecto Pastoral	100,000.00
   41	San Pascual Park	100,000.00
   41	Urgent Repair Program	160,513.60
   41	Handyworker	561,079.39
   42	Microloan Program	250,000.00
   42	Healthy Neighborhood Market Network	250,000.00
   42	MacArthur Park Restroom Project	521,100.00
   42	San Pascual Park Improvements	50,000.00
   42	Translation Services	50,000.00
   42	Algin Sutton Pool	750,000.00
   42	Culinary Academy at Exposition Park	1,000,000.00
   	Total:	$8,533,000.00

           
2. DETERMINE and APPROVE that if only a portion of the reprogrammed funds is needed to comply with the United States Department of Housing and Urban Development rule, the adjustment be made to the Vision Theater Project.
   
   
3. AUTHORIZE the Controller to:
   
   
   1. Decrease appropriations in the amount of $8,533,000 within the Community Development Trust Fund No. 424, as follows:
      
      

      Account	Title	Amount
      22C374	Cypress Park Lighting	$381.12
      22H421	Sun Valley Street Lighting	5,380.87
      43K571	Central Avenue Façade Improvements	50,000.00
      43L140	General Services	335.34
      43L523	Vision Theater	3,149,931.38
      43M112	City Attorney	5,545.23
      43M122	Economic and Workforce Development	816,698.48
      43M184	PW - Street Lighting	967.07
      43M184	PW - Street Lighting	4,819.22
      43M299	Reimbursements of General Fund Costs	257,395.54
      43M459	Proyecto Pastoral	100,000.00
      43M542	MacArthur Park Restroom	258,899.34
      43M553	San Pascual Park	100,000.00
      43M559	Urgent Repair Program	160,513.60
      43M588	Handyworker	561,079.39
      43N140	General Services - Cypress Park YFC	74,097.38
      43N184	PW - Street Lighting	115,856.04
      43N240	Micro Loan Program	250,000.00
      43N422	Healthy Neighborhood Market Network	250,000.00
      43N542	MacArthur Park Restroom	521,100.00
      43N553	San Pascual Park Improvements	50,000.00
      43N560	Translation Services	50,000.00
      43N595	Algin Sutton Pool	750,000.00
      43N604	Culinary Academy at Exposition Park	1,000,000.00
      	Total:	$8,533,000.00

              
   2. Increase appropriations in the amount of $8,533,000 Account No. 43N239 Section 108 - Marlton within the Community Development Trust Fund No. 424.
      
      
   3. Decrease appropriations in the amount of $74,097.38 within Fund No. 100/40, as follows:
      
      

      Account	Title	Amount
      001014	Salaries Construction	$29,638.00
      003180	Construction Material Supplies	44,459.38
      	Total:	$74,097.38

              
   4. Decrease appropriations in the amount of $115,856.04 within Fund No. 100/84, as follows:
      
      

      Account	Title	Amount
      001090	Salaries Overtime	$28,964.04
      001100	Salaries Hiring Hall	38,233.00
      001120	Salaries Hiring Hall Benefits	35,915.00
      006020	Operational Supplies and Expenses	12,744.00
      	Total:	$115,856.04

              
4. AUTHORIZE the General Manager, Economic Workforce Development Department, or designee, to pay Section 108 Debt in an amount not to exceed $8,533,000 to Union Bank care of the City of Los Angeles relating to Marlton Square from the Community Development Block Grant Fund No. 424 Account 43N239 Section 108 - Marlton.
   
   
5. AUTHORIZE the Housing and Community Investment Department to submit an amendment to the Consolidated Plan as necessary to effectuate the intent of this action, prepare Controller instructions, and/or make any necessary technical adjustments consistent with this action, subject to the approval of the Chief Legislative Analyst; and, AUTHORIZE the Controller to implement these instructions.
   
   

Community Impact Statement: None submitted.

(Housing Committee waived consideration of the above matter)

CONSIDERATION OF MOTION (KORETZ - ENGLANDER) relative to amending the Los Angeles Municipal Code (LAMC) provision for a one-day permit for Valet Parking Operators that provides valet services for events at private residences.

Recommendation for Council action:

REQUEST the City Attorney to prepare and present an ordinance to amend the LAMC provision for a one-day permit for Valet Parking Operators that provides valet services for events at private residences [LAMC Section 103.203, Subsection (b)] to read, substantially as follows, with the new language indicated in italics:

A one-day permit shall be required for a Valet Parking Operator that is providing valet services for an event at a private residence where movement of vehicles is on or over any public right-of-way or public property, provided the following conditions are met: the Board through its Executive Director, responding to neighborhood complaints, has investigated and made a finding that valet parking in a specific location may adversely affect the public safety and/or create a public nuisance. The Board of Police Commissioners may adopt and enforce reasonable rules and regulations for valet services at a private residence.

Community Impact Statement: None submitted.

(Public Safety Committee waived consideration of the above matter)

ADOPTED

SUBSTITUTE MOTION (ENGLANDER for KORETZ - HUIZAR)

Recommendation for Council action:

REQUEST the City Attorney to prepare and present an ordinance, with an urgency clause, to amend the Los Angeles Municipal Code (LAMC) provision for a one-day permit for Valet Parking Operators that provide valet services for events at private residences [LAMC Section 103.203, Subsection (b)] to read, substantially as follows:

With the following exception, no permit shall be required under this section if the Valet Parking Operator is providing services for a non-recurring special event at a private residence. A one-day permit shall be required for a Valet Parking Operator providing services at a private residence, including for a non-recurring special event, if the residence is in a valet parking sensitive zone as designated by the Board of Police Commissioners and the movement of vehicles is on or over any public right-of-way or public property. The Board of Police Commissioners through its Executive Director may issue a one-day permit to a Valet Parking Operator for valet services in a valet parking sensitive zone after a determination by the Executive Director that the valet service will not adversely affect public safety or create a public nuisance. The Executive Director, after investigation and review, may recommend to the Board of Police Commissioners the designation of a valet parking sensitive zone with specific geographic boundaries and rules and regulations to be imposed on Valet Parking Operators when providing valet services within the zone.

CONSIDERATION OF MOTION (KREKORIAN - MARTINEZ) relative to the transfer of funds to the Bureau of Sanitation's (BOS) overtime account for the BOS to continue providing critical services.

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

AUTHORIZE the Controller to transfer funds within Fund No. 100/82, BOS, as follows:

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.

(Budget and Finance Committee waived consideration of the above matter)

ATTEST: Holly L. Wolcott, CITY CLERK

By:

           Council Clerk                                  PRESIDENT OF THE CITY COUNCIL