City Council meeting summary

25-0160-S143 CD 8 CONTINUED CONSIDERATION OF HEARING PROTEST, APPEALS OR OBJECTIONS to Building and Safety Department report and confirmation of lien for nuisance abatement costs and/or non-compliance of code violations/Annual Inspection costs, pursuant to Los Angeles Municipal Code (LAMC) and/or Los Angeles Administrative Code (LAAC) for the property located at 717 West 98th Street. Recommendation for Council action: 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 717 West 98th Street. (Lien: $4,259.10) (Continued from Council meeting of January 14, 2026)

24-1314 CD 15 ENERGY AND ENVIRONMENT and ECONOMIC DEVELOPMENT AND JOBS COMMITTEES’ REPORTS relative to a transition plan to assist workers affected by the Phillips 66 refinery closure. Recommendation for Council action: NOTE and FILE the Economic and Workforce Development Department report dated December 19, 2025 relative to a transition plan to assist workers affected by the Phillips 66 refinery closure. Fiscal Impact Statement: Not applicable Community Impact Statement: None submitted

26-0220 ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to the annual report regarding the Bradley Landfill Community Trust Fund No. 48M for Fiscal Year 2023-24. Recommendation for Council action: NOTE and FILE the City Clerk report dated February 17, 2026 relative to the annual report regarding the Bradley Landfill Community Trust Fund No. 48M for Fiscal Year 2023-24. Fiscal Impact Statement: Not applicable Community Impact Statement: None submitted

13-0586 TRANSPORTATION COMMITTEE REPORT relative to the Department of Transportation’s (DOT) protocols and data retention policies that safeguard the privacy of motorists who receive a parking citation, and the privacy measures in place for future contracts with vendors. Recommendation for Council action: NOTE AND FILE the DOT report dated December 15, 2025, relative to protocols to safeguard the privacy of individuals who receive citations, attached to the Council file, inasmuch as it is for information purposes only and no action is required. Fiscal Impact Statement: Not applicable. Community Impact Statement: None submitted

25-0558 CD 13 TRANSPORTATION COMMITTEE REPORT relative to the feasibility of a bicycle lane camera enforcement pilot project along Hollywood Boulevard. Recommendation for Council action: NOTE and FILE the Department of Transportation report dated January 21, 2026, attached to the Council file, relative to the feasibility of enforcing bicycle lanes along Hollywood Boulevard using cameras and related technologies as a pilot project, inasmuch as it is for information purposes only and no action is required. Fiscal Impact Statement: Not applicable. Community Impact Statement: Yes. For: East Hollywood Neighborhood Council Los Feliz Neighborhood Council

25-0600-S120 TRANSPORTATION COMMITTEE REPORT relative to revenue-generating programs that are managed by the Department of Transportation (DOT) and any opportunities to increase revenue. Recommendation for Council action: NOTE and FILE the DOT report dated February 19, 2026, attached to the Council file, relative to a comprehensive list of revenue-generating programs that are managed by the DOT and any opportunities to increase revenue to create long-term offsets and restore positions and funding, inasmuch as it is for information purposes only and no action is required. Fiscal Impact Statement: Not applicable. Community Impact Statement: Yes. For: North Westwood Neighborhood Council

25-0600-S78 CIVIL RIGHTS, EQUITY, IMMIGRATION, AGING AND DISABILITY REPORT Department on Disability report relative to the staffing needs for Department on Disability and Information Technology Agency to comply with the Americans with Disabilities Act Final Rule on web and mobile application accessibility requirements by the April 2026 deadline in response to the Fiscal Year 2025-26 Budget Recommendation. Recommendation for Council action: NOTE and FILE the Department on Disability Report dated November 11, 2025, attached to Council file No. 25-0600-S78. Fiscal Impact Statement: Not applicable Community Impact Statement: None submitted

26-1200-S7 HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to the appointment of Cynthia Bourjac to the House LA Citizens Oversight Committee. Recommendation for Council action: NOTE and FILE the February 17, 2026 and February 26, 2026 communications from the Mayor relative to the appointment of Cynthia Bourjac to the House LA Citizens Oversight Committee, inasmuch as the commission appointee is withdrawn from further consideration. Community Impact Statement: None submitted TIME LIMIT FILE - APRIL 3, 2026 (LAST DAY FOR COUNCIL ACTION - MARCH 27, 2026)

26-0267 PERSONNEL AND HIRING COMMITTEE REPORT relative to the Department of Fire and Police Pensions (LAFPP) Annual Report for Fiscal Year (FY) 2024-25. Recommendation for Council action: NOTE and FILE the February 24, 2025 LAFPP report relative to the LAFPP Annual Report for FY 2024-25. Fiscal Impact Statement: Not applicable. Community Impact Statement: None submitted.

15-0550-S5 PERSONNEL AND HIRING COMMITTEE REPORT relative to the Personnel Department Employee Development Annual Report for Fiscal Year (FY) 2024-25. Recommendation for Council action: NOTE and FILE the October 14, 2025 Personnel Department report relative to the Personnel Department Employee Development Annual Report for FY 2024-25. Fiscal Impact Statement: Not applicable. Community Impact Statement: None submitted.

17-1317-S1 CD 15 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION (IS/MND), MITIGATION MONITORING PROGRAM; AND ENERGY AND ENVIRONMENT AND PUBLIC WORKS COMMITTEES’ REPORT relative to the Alameda Street Widening Project (Project), from Anaheim Street to Harry Bridges Boulevard, and the California Environmental Quality Act compliance for the Project. Recommendations for Council action: REVIEW and CONSIDER the IS/MND, attached to the Board of Public Works (BPW) report dated May 21, 2025, attached to the Council file. FIND that, on the basis of the whole record, with the imposition of mitigation measures, there is no substantial evidence that the Project will have a significant effect on the environment and that the Final MND reflects the City’s independent judgment and analysis. ADOPT the Final MND. ADOPT the Mitigation Monitoring Program for the Project, attached to said BPW report. SPECIFY that the documents constituting the record of proceedings in this matter are in the files of the Department of Public Works, Bureau of Engineering located at 1149 South Broadway, Suite 600, Los Angeles, CA 90015, and any other relevant City Department. APPROVE the Project, as described in the Final MND. Fiscal Impact Statement: The BPW reports that the Project has a construction budget, including contingency, of approximately $50,000,000. Funding for the construction will be provided by the Harbor Department fund, Measure R and Measure M funds. Community Impact Statement: None submitted

26-0198 CD 3 PUBLIC WORKS COMMITTEE REPORT relative to vacating a portion of Canoga Avenue between Dumetz Road and Saltillo Street to narrow the public right of way to be consistent with a designation as a Collector Street. Recommendation for Council action, pursuant to Motion (Blumenfield - Lee): INSTRUCT the Bureau of Engineering, with the assistance of the Department of City Planning and any other necessary departments, to report on the feasibility and with recommendations to vacate a portion of Canoga Avenue between Dumetz Road and Saltillo Street to narrow the public right of way to be consistent with a designation as a Collector Street, similar to the designation of similar streets in the immediate vicinity, such as Dumetz Road and Serrania Avenue. 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

24-0041 PUBLIC WORKS COMMITTEE REPORT relative to the use of Rapid Micro-Trenching in accordance with requirements established by the City Engineer and requiring a Street Damage Restoration Fee (SDRF) payment matching that of regular Micro-Trenching. Recommendation for Council action: REQUEST that the City Attorney prepare and present an ordinance authorizing the use of Rapid Micro-Trenching in accordance with requirements established by the City Engineer and requiring an SDRF payment matching that of regular Micro-Trenching. Fiscal Impact Statement: The Bureau of Engineering reports that the recommendations above have no fiscal impact as it would codify fees that are currently charged for applicable permits. Community Impact Statement: None submitted

25-0006-S38 ECONOMIC DEVELOPMENT AND JOBS COMMITTEE and BUDGET AND FINANCE COMMITTEE REPORTS relative to the potential adoption of a Disaster Recovery District (DRD) pursuant to Senate Bill (SB) 782 (Perez) to support recovery in the Palisades Fire Disaster Area, and funding for a feasibility study. ECONOMIC DEVELOPMENT AND JOBS COMMITTEE REPORT Recommendations for Council action, pursuant to Substitute Motion (Park – Lee), SUBJECT TO THE APPROVAL OF THE MAYOR: NOTE and FILE the Economic and Workforce Development Department (EWDD) report dated June 16, 2025, attached to the Council file, relative to the feasibility of creating a Climate Resilience District to the directly impacted and adjacent areas of the Palisades Fire. INSTRUCT the EWDD to report to Council with recommendations on the potential adoption of a DRD pursuant to SB 782 (Perez) to support recovery in the Palisades Fire Disaster Area, including a preliminary assessment and comprehensive feasibility study, conducted by Kosmont Companies retained under the Mayor's Emergency Declaration, in addition to a draft Infrastructure Financing Plan Framework for consideration in establishing the DRD. INSTRUCT the EWDD, in collaboration with the Office of the Mayor and Council District 11, to develop and coordinate a communications strategy that will ensure Pacific Palisades residents and other impacted parties are informed, notified, and regularly updated on the progress of the potential creation of a Palisades DRD. AUTHORIZE the EWDD to transfer and appropriate $300,000 within the Economic Development Trust Fund No. 62L/22, from Available Cash to a new Appropriation Account No. TBD titled "Economic Development Planning, Study, and Investment", to pay Kosmont Companies and other vendors/consultants as appropriate to perform professional consultant services needed to complete the comprehensive feasibility study and related technical boundary documentation work (as required by the State Board of Equalization), upon review and approval of invoices by the EWDD. AUTHORIZE the General Manager, EWDD, or designee, to make any technical corrections, clarifications, or revisions, including new instruction(s), to effectuate the intent of Substitute Motion (Park – Lee) to transfer said funds and pay for services. INSTRUCT the EWDD to report to Council with recommendations on the potential adoption of a Disaster Recovery District (DRD) pursuant to SB 782 (Perez) and declarations of a Palisades Fire Disaster Area by the Governor and the Mayor to support recovery in the Disaster Area, including a preliminary assessment and comprehensive feasibility study to be conducted by Kosmont Companies retained under the Mayor's Emergency Declaration, including preparation of a draft Infrastructure Financing Plan Framework for consideration by Council in establishing the DRD. INSTRUCT the EWDD, in collaboration with the Office of the Mayor and Council District 11, to develop and coordinate a communications strategy that will ensure Pacific Palisades residents and other impacted parties are informed, notified, and regularly updated on the progress of the potential creation of a Palisades DRD. AUTHORIZE the EWDD to transfer and appropriate $300,000 from the Economic Development Trust Fund No. 62L/22, BSA 001010 (Available Cash) to the Economic Development Trust Fund No. 62L/22, newly established Appropriation Account No. TBD titled "Economic Development Planning, Study, and Investment", to pay Kosmont Companies and other vendors/consultants as appropriate to provide professional consultant services needed to complete the comprehensive feasibility study and related proposed boundary documentation as required by the State Board of Equalization, upon review and approval of invoices by the EWDD. AUTHORIZE the Interim General Manager, EWDD, or designee, to make any technical corrections, clarifications, or revisions, including new Controller’s instruction(s), if required, to effectuate the intent of this action to transfer said funds and pay for services; and, AUTHORIZE the Controller to carry-out those instructions. BUDGET AND FINANCE COMMITTEE REPORT Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: NOTE and FILE the following: Substitute Motion (Park – Lee) dated December 9, 2025, attached to the Council file. EWDD report dated June 16, 2025, attached to the Council file. INSTRUCT the EWDD to report to Council with recommendations on the potential adoption of a Disaster Recovery District (DRD) pursuant to SB 782 (Perez) and declarations of a Palisades Fire Disaster Area by the Governor and the Mayor to support recovery in the Disaster Area, including a preliminary assessment and comprehensive feasibility study to be conducted by Kosmont Companies retained under the Mayor's Emergency Declaration, including preparation of a draft Infrastructure Financing Plan Framework for consideration by Council in establishing the DRD. The report should also include information about the potential impacts the DRD will have on the General Fund, and the Los Angeles County’s involvement with, and responsibilities related to, the adoption of a DRD. INSTRUCT the EWDD, in collaboration with the Office of the Mayor and Council District 11, to develop and coordinate a communications strategy that will ensure Pacific Palisades residents and other impacted parties are informed, notified, and regularly updated on the progress of the potential creation of a Palisades DRD. AUTHORIZE the EWDD to transfer and appropriate $300,000 from the Economic Development Trust Fund No. 62L/22, BSA 001010 (Available Cash), to the Economic Development Trust Fund No. 62L/22, newly established Appropriation Account No. TBD titled "Economic Development Planning, Study, and Investment", to pay Kosmont Companies and other vendors/consultants as appropriate to provide professional consultant services needed to complete the comprehensive feasibility study and related proposed boundary documentation as required by the State Board of Equalization, upon review and approval of invoices by the EWDD. AUTHORIZE the Interim General Manager, EWDD, or designee, to make any technical corrections, clarifications, or revisions, including new Controller’s instruction(s), if required, to effectuate the intent of this action to transfer said funds and pay for services; and, AUTHORIZE the Controller to carry-out those instructions. INSTRUCT the City Administrative Officer, with the assistance of the EWDD, to report on the impact of DRD may have on Federal Emergency Management Agency (FEMA) reimbursements in the Palisades Fire Disaster Area, including whether there are improvements or projects that can be eligible for both FEMA funds and DRD revenues. (Ad Hoc Committee for LA Recovery waived consideration of the above matter.)

26-1200-S13 COMMUNICATION FROM THE MAYOR relative to the appointment of John Perez to the Board of Fire Commissioners. (Public Safety Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.) (Please Visit www.lacouncilfile.com for background documents.) Community Impact Statement: None submitted TIME LIMIT FILE - APRIL 27, 2026 (LAST DAY FOR COUNCIL ACTION - APRIL 24, 2026)

26-1200-S12 COMMUNICATION FROM THE MAYOR relative to the appointment of Jerry P. Abraham to the Board of Fire Commissioners. (Public Safety Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.) (Please Visit www.lacouncilfile.com for background documents.) Community Impact Statement: None submitted TIME LIMIT FILE - APRIL 27, 2026 (LAST DAY FOR COUNCIL ACTION - APRIL 24, 2026)

26-1200-S14 COMMUNICATION FROM THE MAYOR relative to the appointment of Jose Cornejo to the Board of Fire Commissioners. (Public Safety Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.) (Please Visit www.lacouncilfile.com for background documents.) Community Impact Statement: None submitted TIME LIMIT FILE - APRIL 27, 2026 (LAST DAY FOR COUNCIL ACTION - APRIL 24, 2026)

26-0276 CONSIDERATION OF RESOLUTION (HERNANDEZ, SOTO-MARTINEZ – JURADO, MCOKSER) relative to collective bargaining between the United Teachers of Los Angeles (UTLA), Education Workers United - Service Employees International Union (SEIU) Local 99, and the Los Angeles Unified School District (LAUSD). Recommendation for Council action, pursuant to Resolution (Hernandez, Soto-Martinez – Jurado, McOsker): RESOLVE to URGE the LAUSD to come to the bargaining table and reach a fair deal with the workers of the UTLA and SEIU Local 99. 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 (Rules, Elections and Intergovernmental Relations Committee waived conisderation of the above matter)

23-0690-S3 PUBLIC SAFETY and BUDGET AND FINANCE COMMITTEES’ REPORT relative to the Fiscal Year (FY) 2022 and 2023 Urban Areas Security Initiative (UASI) Grant Program reappropriations for FY 2025-26. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Mayor, or designee, to modify the existing grant budget for the FY 2022 UASI grant [Council file No. (CF) 22-0988], and the FY 2023 UASI grant (CF 23-0690), by reallocating funds between projects and conducting the necessary fiscal transfers. AUTHORIZE the continuance of Resolution Position Authority in the FY 2022 UASI and the FY 2023 UASI for two grant-funded sworn positions for the Los Angeles Fire Department (LAFD) for FY 2025-26, one assigned to the LAFD Joint Regional Intelligence Center and one assigned to the Regional Training Group: One Fire Captain I position, Class Code 2142-1 One Fire Battalion Chief position, Class Code 2152-0 AUTHORIZE the continuance of Resolution Position Authority in the FY 2023 UASI for two civilian Crime and Intelligence Analyst I positions in the Los Angeles Police Department (LAPD) for FY 2025-26: Two Crime and Intelligence Analyst I – Civilian positions AUTHORIZE the Controller to: Transfer appropriations within FY22 UASI Homeland Security Grant Fund No. 66S/46 as follows: Transfer From: Fund No. 66S/46; Account No. 46A138 – Fire; Amount: $150,589.98 Fund No. 66S/46; Account No. 46A299 – Reimbursement of General Fund Costs; Amount: $415,944.38 Fund No. 66S/46; Account No. 46A170 – Police; Amount: $69,599.68 Fund No. 66S/46; Account No. 46W946 – Grant Management & Administration; Amount: $299,907.28 Total: $936,041.32 Transfer To: Fund No. 66S/46; Account No. 46W938 – LAFD Grant Allocation; Amount: $77,326.68 Fund No. 66S/46; Account No. 46W970 – LAPD Grant Allocation; Amount: $81,289.39 Fund No. 66S/46; Account No. 46C146 – Mayor; Amount: $203,603.04 Fund No. 66S/46; Account No. 46C138 – Fire; Amount: $85,404.33 Fund No. 66S/46; Account No. 46C299 – Reimbursement of General Fund Costs; Amount: $488,417.88 Total: $936,041.32 Transfer appropriations within Fund No. 66S/46, UASI 22 (CF 22-0988) to the General Fund to reimburse the General Fund as follows: Transfer From: Fund No. 66S/46; Account No. 46C138 – Fire; Amount: $85,404.33 Fund No. 66S/46; Account No. 46C146 – Mayor; Amount: $203,603.04 Total: $289,007.37 Transfer To: Fund No. 100/38; Account No. 001012 – Sworn Salaries; Amount: $25,990.86 Fund No. 100/38; Account No. 001098 – Sworn Overtime; Amount: $59,413.47 Fund No. 100/46; Account No. 001020 – Grant Reimbursed; Amount: $203,603.04 Total: $289,007.37 Transfer up to $9,562.14 from Fund No. 66S/46, Account No. 46C299, to the General Fund No. 100/38, Revenue Source Code No. 5346, for reimbursement of grant-funded fringe benefits. Transfer up to $478,855.74 from Fund No. 66S/46, Account 46C299, to the General Fund No. 100/46, Revenue Source Code 5346, for reimbursement of grant-funded fringe benefits. Transfer appropriations within FY23 UASI Homeland Security Grant Fund No. 67Q/46 as follows: Transfer From: Fund No. 67Q/46; Account No. 46A138 – Fire; Amount: $251,813.42 Fund No. 67Q/46; Account No. 46A170 – Police; $198,447.91 Fund No. 67Q/46; Account No. 46A299 – Reimbursement of General Fund Costs; Amount: $170,110.51 Fund No. 67Q/46; Account No. 46A946 – Grant Management & Administration; Amount: $1,473,000.00 Fund No. 67Q/46; Account No. 46A938 – LAFD Grant Allocation; Amount: $409,900.00 Fund No. 67Q/46; Account No. 46A970 – LAPD Grant Allocation; Amount: $126,795.95 Total: $2,630,067.79 Transfer To: Fund No. 67Q/46; Account No. 46C138 – Fire; Amount: $678,667.43 Fund No. 67Q/46; Account No. 46C146 – Mayor; Amount: $1,000,000.00 Fund No. 67Q/46; Account No. 46C170 – Police; Amount: $305,531.36 Fund No. 67Q/46; Account No. 46C299 – Reimbursement of General Fund Costs; Amount: $645,869.00 Total: $2,630,067.79 AUTHORIZE the Controller to: Transfer appropriations within Fund No. 67Q/46, UASI 23 (CF 23-0690) to the General Fund to reimburse the General Fund as follows: Transfer From: Fund No. 67Q/46; Account No. 46C138 – Fire; Amount: $678,667.43 Fund No. 67Q/46; Account No. 46C170 – Police; Amount: $305,531.36 Fund No. 67Q/46; Account No. 46C146 – Mayor; $1,000,000.00 Total: $1,984,198.79 Transfer To: Fund No. 100/38; Account No. 001012 – Salaries Sworn; Amount: $170,935.70 Fund No. 100/38; Account No. 001098 – Overtime Sworn; Amount: $507,731.73 Fund No. 100/46; Account No. 001020 – Grant Reimbursed; Amount: $1,000,000.00 Fund No. 100/70; Account No. 001010 – Salaries General; Amount: $7,250.00 Fund No. 100/70; Account No. 001090 – Overtime General; Amount: ($10,735.00) Fund No. 100/70; Account No. 001092 – Overtime Sworn; Amount: $309,016.36 Total: $1,984,198.79 Transfer up to $115,431.86 from Fund No. 67Q/46, Account No. 46C299, to the General Fund No. 100/38, Revenue Source Code 5346, for reimbursement of grant-funded fringe benefits. Transfer up to $57,437.14 from Fund 67Q/46, Account No. 46C299, to the General Fund No. 100/70, Revenue Source Code 5346, for reimbursement of grant-funded fringe benefits. Transfer up to $473,000.00 from Fund No. 67Q/46, Account No. 46C299, to the General Fund No. 100/46, Revenue Source Code 5346, for reimbursement of grant-funded fringe benefits. AUTHORIZE the Mayor, or designee, to prepare Controller instructions for any technical adjustments, subject to approval of the City Administrative Officer (CAO); and, REQUEST the Controller to implement the instructions. Fiscal Impact Statement: The CAO reports that approval of the recommendations within the report will have no additional impact to the General Fund and will provide various reappropriations for the LAFD, LAPD, and the Mayor’s Office of Public Safety, for the continued expenditure of FY 2022 and FY 2023 UASI grant awards during FY 2025-26. No matching funds are required for this grant program award. Financial Policies Statement: The CAO reports that the recommendations provided in the report are in compliance with the City’s Financial Policies in that all grant funds will be utilized for grant-eligible activities. Community Impact Statement: None submitted (Personnel and Hiring Committee waived consideration of the above matter)

26-0324 The City Council may recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled The City of Los Angeles v. Greater Los Angeles Zoo Association , Los Angeles Superior Court Case No. 24STCV33753. (This matter involves a settlement proposal that the Defendant, Greater Los Angeles Zoo Association, served the Office of the City Attorney on February 17, 2026 in connection with this litigation.) (The Budget and Finance Committee will consider the above matter on March 23, 2026.)

21-1108-S4 CDs 1, 10, 13 CONTINUED CONSIDERATION OF ECONOMIC DEVELOPMENT AND JOBS COMMITTEE REPORT, ORDINANCE OF INTENTION FIRST CONSIDERATION and AMENDING MOTION 16A (HUTT – LEE) relative to the reconfirmation of the Wilshire Center, Merchant-Based, Business Improvement District (BID) and Fiscal Year (FY) 2026 Annual Planning Report (APR). ECONOMIC DEVELOPMENT AND JOBS COMMITTEE REPORT Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: FIND that: ​​​​​​​ The assessments imposed by the Wilshire Center BID for the 2026 FY provide services that directly benefit each of the businesses which pay the assessments. ​​​​​​​ The services funded by the assessment are provided only to each of the assessed businesses within the boundaries of the BID. The assessment imposed does not exceed the reasonable cost of conferring the benefits. The proposed improvements and activities are completely separate from the day-to-day operations of the City of Los Angeles. The assessments for the proposed business-based District are not taxes and that the BID qualifies for exemption from Proposition 26 under exemption 1 of Article XIII C §1(e)(1). The services to be provided by the Owners' Association, the Wilshire Center Business Improvement Corporation, are in the nature of professional, expert, technical or other special services, that the services are of a temporary and occasional character, and that the use of competitive bidding would be impractical, not advantageous, undesirable or where the common law otherwise excuses compliance with competitive bidding requirements. PRESENT and ADOPT the accompanying ORDINANCE OF INTENTION, dated December 5, 2025, confirming the Wilshire Center BID Annual Report and levying an annual assessment for the Wilshire Center Business Improvement District’s thirty-first operating year, January 1, 2026 to December 31, 2026. DIRECT the City Clerk to schedule, prepare, publish, and mail the public hearing notice, as required by the provisions of Section 36500 et seq. of the California Streets and Highways Code. INSTRUCT the City Clerk, subject to approval by the City Attorney as to form and legality, to prepare an enabling Ordinance levying the special assessment for the Wilshire Center BID’s twenty-third operating period beginning January 1, 2026 to December 31, 2026. APPROVE the Wilshire Center Business Improvement Corporation a California non-profit mutual benefit corporation, to administer the proposed services of the Wilshire Center Business Improvement District pursuant to Section 36500 et seq. of the California Streets and Highways Code and City regulations. AUTHORIZE the City Clerk, subject to City Attorney approval, to prepare, execute, and administer a contract between the City and the Wilshire Center Business Improvement Corporation to administer the Wilshire Center BID, if the Ordinance reconfirming the BID is adopted. APPOINT the Advisory Board listed in the 2026 Annual Report attached to the Council file. ​​​​​​​ AMENDING MOTION 16A (HUTT – LEE) Recommendations for Council action: ​​​​​​​ INSTRUCT the City Clerk, or designee, to sign the petition for the City-owned parcels included in the Wilshire Center Business Improvement District. INSTRUCT the City Clerk, or designee, prepare, execute, and administer a contract with the Korean-American Federation of Los Angeles (KAFLA), which will be responsible for administration of the Wilshire Center Business Improvement District. AUTHORIZE the City Clerk to make any changes or adjustments to the above instruction in order to effectuate the intent of this Motion. ​​​​​​​ Fiscal Impact Statement: The City Clerk reports that this is a merchant-based BID and there are no assessments for City-owned properties within the BID, therefore, there is no impact on the General Fund. Community Impact Statement: None submitted (Continued from Council meeting of February 17, 2026.)

26-0405 CONSIDERATION OF MAYOR’S PROCLAMATION AND POSSIBLE CONCURRENCE relative to proclaiming that the last Monday of March as Farm Workers Day in the City of Los Angeles. Recommendations for Council action, pursuant to Proclamation: PROCLAIM that the last Monday of March as Farm Workers Day in the City of Los Angeles and call upon all Angelenos to honor the many contributions of farm workers. PROCLAIM that pursuant to Los Angeles Administrative Code (LAAC) Section 4.119(a)(14), with the concurrence of the Los Angeles City Council by resolution, Farm Workers Day shall be treated as a legal holiday for City employees. INSTRUCT the City Administrative Officer (CAO) and REQUEST the City Attorney to take immediate steps to delete LAAC Section 4.119 (a)(4) [Cesar E. Chavez’s Birthday (the last Monday in March)] and to add a new permanent legal holiday [Farm Workers Day (the last Monday in March)] to the LAAC for City employees, and to negotiate the same changes for all represented employees. Fiscal Impact Statement: Neither the City Administrative Officer nor the Chief Legislative Analysist has completed a financial analysis of this report Community Impact Statement: None submitted. (Personnel and Hiring Committee waived consideration of the above matter.)

26-0405-S1 CONSIDERATION OF MOTION (RODRIGUEZ, ET AL. – SOTO-MARTINEZ – MCOSKER), COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER (CAO), and ORDINANCE FIRST CONSIDERATION relative to amending Los Angeles Administrative Code (LAAC) Section 4.119 a(4) to create Farm Workers Day as a legal holiday for City employees and remove the reference to Cesar E. Chavez’s Birthday (the last Monday in March). MOTION (RODRIGUEZ, ET AL – SOTO-MARTINEZ, McOSKER) Recommendations for Council action: REQUEST the City Attorney, with assistance from the City Administrative Officer (CAO), to prepare and present an Ordinance amending LAAC Section 4.119 a(4) to create Farm Workers Day as a legal holiday for City employees and remove the reference to Cesar E. Chavez’s Birthday (the last Monday in March). DIRECT the CAO to update all affected Memorandum of Understandings with the City’s labor partners to identify Farm Workers Day as the new name of the holiday on the last Monday in March. COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: PRESENT and ADOPT the accompanying ORDINANCE dated March 20, 2026 and approved as to form and legality by the City Attorney, amending Los Angeles Administrative Code (LAAC) Section 4.119 “Legal Holidays for Employees” to change the holiday observed on the last Monday in March from “Cesar E. Chavez’s Birthday” to “Farm Workers Day.” AUTHORIZE the Controller and the CAO to correct any clerical or technical errors in the above Ordinance. Fiscal Impact Statement: The CAO reports that the Ordinance amending LAAC Section 4.119 to reflect the change in City employee holidays from “Cesar E. Chavez’s Birthday” to “Farm Workers Day” has no fiscal impact. Community Impact Statement: None submitted. (Personnel and Hiring Committee waived consideration of the above matter.)

26-0405-S2 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER relative to amending the Memorandum of Understanding (MOU) for Bargaining Units 01,02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 13, 14, 15, 16, 17, 18, 19, 20, 21,26, 29, 31, 32, 34, 36, 37, 63, 64, and 66 to delete Cesar Chavez Day from all applicable Holiday Articles and add Farm Workers Day in its place. Recommendations for Council action: APPROVE the attached Amendments to MOUs for Bargaining Units 01,02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 13, 14, 15, 16, 17, 18, 19, 20, 21,26, 29, 31, 32, 34, 36, 37, 63, 64, and 66 to delete Cesar Chavez Day from all applicable Holiday Articles and add Farm Workers Day in its place. AUTHORIZE the Controller and the City Administrative Officer (CAO) to correct any clerical errors in the MOUs, or make necessary technical corrections subsequent to City Council approval. Fiscal Impact Statement: The CAO reports that the deletion of Cesar E. Chavez Birthday holiday and the addition of Farm Workers Day holiday to the list of paid holidays for City employees to MOUs and the LAAC has no cost impact to the General Fund. Community Impact Statement: None submitted. (Personnel and Hiring Committee waived consideration of the above matter.)

26-0430 CONSIDERATION OF MOTION (HERNANDEZ, ET. AL – SOTO-MARTINEZ) relative to instructing the Chief Legislative Analyst (CLA) to report to Council in 30 days with a full inventory of city-owned or managed assets, facilities, and projects, including but not limited to streets, buildings, parks, recreational centers, community gardens, murals, and monuments, named after Cesar Chavez or any variation; and related matters. Recommendations for Council action, pursuant to Motion (Hernandez, et al. - Soto-Martínez, Harris-Dawson): INSTRUCT the CLA, with assistance from the City Administrative Officer (CAO) and any relevant Department, to report back in 30 days with a full inventory of city-owned or managed assets, facilities, and projects, including but not limited to streets, buildings, parks, recreational centers, community gardens, murals, and monuments, named after Cesar Chavez or any variation. INSTRUCT the CLA, with assistance of the the Civil + Human Rights and Equity Department and the City Clerk, to report to Council in 30 days with a community-informed framework and process that engages community members and stakeholders of the farmworker movement, such as the Filipino American labor community, the descendants of the original United Farm Workers (UFW) strikers, and survivors of labor exploitation, to rename the City-owned and managed assets, facilities, and projects named after Cesar Chavez. 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 (Civil Rights, Equity, Immigration, Aging, and Disability Committee waived consideration of the above matter.)

25-1160-S1 CD 15 CONSIDERATION OF MOTION (MCOSKER - RODRIGUEZ) relative to Council waiving the review of the anticipated April 14, 2026 action of the Board of Harbor Commissioners, pursuant to Los Angeles City Charter Section 245(b), relative to the approval of the Consent to Hypothecation of Permit No. 942 with LA Sky Harbor, LLC (LASH). Recommendation for Council action: RESOLVE, that Council waive review of the anticipated April 14, 2026 action of the Board of Harbor Commissioners relative to consideration of approval of the Consent to Hypothecation of Perming No. 942 with LASH, pursuant to LACC Section 245(b). Community Impact Statement: None submitted (Trade, Travel, and Tourism Committee waived consideration of the above matter.)

20-0523-S2 CD 10 CONSIDERATION OF MOTION (HUTT – NAZARIAN) relative to proposed extension to the Temporary Easement Agreement with 9940 Jefferson, LLC (successor to NantWorks, LLC) to use the Jefferson Boulevard Easement to access the Odor Control Facility (Assessors Parcel No. (APN) 4296-001-276). Recommendation for Council action: INSTRUCT and AUTHORIZE the General Services Department to prepare, process and execute the necessary document(s) to extend by an additional five years the Temporary Easement Agreement with Owner to use the Jefferson Boulevard Easement to access the Odor Control Facility (APN 4296-001-276). 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. (Government Operations Committee waived consideration of the above matter.)

21-1320 PUBLIC SAFETY COMMITTEE REPORT relative to Fiscal Year (FY) 2021 Urban Areas Security Initiative (UASI) grant closeout contract authorities. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Mayor, or designee, to: Negotiate and execute amendments to an existing subrecipient agreement with the City of Alhambra (Contract No. C-140606) to decrease its total contract amount by $160,501.13, for a new contract amount of $342,802.87, subject to the approval of the City Attorney as to form. Negotiate and execute amendments to an existing subrecipient agreement with the County of Los Angeles (Contract No. C-141324) to decrease its total contract amount by $19,718.24, for a new contract amount of $18,976,551.76, subject to the approval of the City Attorney as to form. Negotiate and execute amendments to an existing subrecipient agreement with the City of Long Beach (Contract No. C-140536) to increase its total contract amount by $241,480, for a new contract amount of $7,110,651, subject to the approval of the City Attorney as to form. Prepare Controller instructions for any technical adjustments, subject to approval of the City Administrative Officer, and AUTHORIZE the Controller to implement the instructions. Fiscal Impact Statement: The City Administrative Officer (CAO) reports that approval of the recommendations within this report will have no additional impact to the General Fund and will provide for the effective close out of the FY 2021 Urban Areas Security Initiative grant award. No matching funds were required for this grant. Financial Policies Statement: The CAO reports that the recommendations provided in this report comply with the City’s Financial Policies in that all grant funds are utilized for grant-eligible activities. Community Impact Statement: None submitted (Budget and Finance Committee waived consideration of the above matter.)

23-0690-S4 PUBLIC SAFETY COMMITTEE REPORT relative to contract authorities for the Fiscal Year (FY) 2023 and 2024 Urban Areas Security Initiative (UASI) Grant award. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Mayor, or designee, to: Negotiate and execute a contract with a vendor to enhance security at the C. Erwin Piper Technical Center in the amount of $400,000 and a term of up to 12 months within the FY 2024 UASI grant performance period, subject to the approval of the City Attorney as to form. Negotiate and execute a contract with a vendor to provide Technology Modernization Training for the Robbery Homicide and Major Crimes Divisions, in an amount not to exceed $39,900 and a term of up to 12 months within the grant performance period, subject to the approval of the City Attorney as to form. Negotiate and execute a contract with a vendor to provide interoperable connectivity to the Land Mobile Radio system, in an amount not to exceed $333,334 and a term of up to 12 months within the grant performance period, subject to the approval of the City Attorney as to form. Negotiate and execute a contract with a vendor to provide All-Hazards Incident Management Team Training in an amount not to exceed $150,000 and a term of up to 12 months within the grant performance period, subject to the approval of the City Attorney as to form. Negotiate and execute a contract with a vendor to enhance security at the City’s Emergency Operations Center in the amount of $283,800 and a term of up to 12 months within the FY 2024 UASI grant performance period, subject to the approval of the City Attorney as to form. Negotiate and execute a contract with a vendor to support the continued operation and maintenance of cybersecurity intelligence sharing services, in an amount not to exceed $100,000 and a term of up to 12 months within the grant performance period, subject to the approval of the City Attorney as to form. Prepare Controller instructions for any technical adjustments, subject to approval of the City Administrative Officer (CAO); and, AUTHORIZE the Controller to implement the instructions. Fiscal Impact Statement: The CAO reports that approval of the recommendations within the report will have no additional impact to the General Fund and will allow for the continued expenditure of FY 2023 and FY 2024 UASI grant award funds, and will provide authorization for contractual services agreements necessary to support the designated projects. No matching funds are required for this grant. Financial Policies Statement: The CAO reports that the recommendations in this report are in compliance with the City’s Financial Policies in that all grant-eligible costs are fully covered by grant funds. Community Impact Statement: None submitted (Budget and Finance Committee waived consideration of the above matter.)

26-0452 CD 8 CONSIDERATION OF MOTION (HARRIS-DAWSON – HUTT) relative to funding for expenses associated with the management and production of community events in Council District Eight (CD 8), currently being provided by Ward Economic Development Corporation. Recommendations for Council action: UTILIZE $100,000 from the General City Purposes Fund No. 100/56, Account No. 0708 (CD 8 Community Services), for expenses associated with the management and production of several community events in CD 8, currently being provided Ward Economic Development Corporation under City Contract C-140423, for an extended period from July 1, 2025 to June 30, 2027. INSTRUCT and AUTHORIZE the City Clerk to prepare, process and execute the necessary documents with and/or payments Ward Economic Development Corporation, 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 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 ofthis 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. 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.)

26-0451 CONSIDERATION OF MOTION (HARRIS-DAWSON – PRICE) relative to funding to supplement City Contract No. C-140423 with Ward Economic Development Corporation for enhanced programming and events for the Los Angeles Police Department (LAPD) Community Safety Partnership Program at Harvard Park. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $60,000 from the LAPD Fund No. 100/70, Account No. 6020 (Operating Supplies & Expense), to the General City Purposes Fund No. 100/56, Account No. 000708 (CD 8 Community Services), to supplement City Contract No. C-140423 with Ward Economic Development Corporation for enhanced programming and events for the Community Safety Partnership Program at Harvard Park. INSTRUCT and AUTHORIZE the City Clerk to prepare, process and execute the necessary documents with and/or payments to the Ward Economic Development Corporation, or any other agency or organization, as appropriate, utilizing the above amount, for the above purposes, subject to the approval of the City Attorney as to form. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above 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. 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.)

26-0438 CONSIDERATION OF MOTION (HARRIS-DASON - HUTT) relative to funding for expenses associated with the management and production of several community events in Council District Eight (CD 8), currently being provided by Purpose Driven Solutions Consulting, LLC. Recommendations for Council action: UTILIZE $260,000 from the General City Purposes Fund No. 100/56, Account No. 0708 (CD 8 Community Services) for expenses associated with the management and production of several community events in CD 8, currently being provided by Purpose Driven Solutions Consulting, LLC under City Contract C-201360, for an extended period from July 1, 2026 to June 30, 2027. INSTRUCT and AUTHORIZE the City Clerk to prepare, process and execute the necessary documents with and/or payments Purpose Driven Solutions Consulting, LLC, 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 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. (Budget and Finance Committee waived consideration of the above matter.)

26-0442 CONSIDERATION OF MOTION (HARRIS-DAWSON - PRICE) relative to a Personal Services Contract with Burrell Communications Group, LLC for providing public relations services to the Eighth Council District (CD 8) to highlight the Crenshaw District and South Los Angeles. Recommendations for Council action: APPROVE the Personal Services Contract with Burrell Communications Group, LLC for providing services to CD 8 as set for therein. AUTHORIZE the Councilmember, CD 8, to execute this contract on behalf of the City; and, INSTRUCT the City Clerk to encumber the necessary funds against the Contractual Services Account of the Council Fund for Fiscal Year 2025-26, and to reflect it as a charge against the budget of the involved Council Office. Community Impact Statement: None submitted (Budget and Finance Committee waived consideration of the above matter.)

26-0443 CD 10 CONSIDERATION OF MOTION (HUTT – McOSKER) relative to authorizing the Economic and Workforce Development Department (EWDD) to undertake all activities necessary to realize economic and community benefits from the Marlton Square Property (Site); and related matters. Recommendations for Councl Action: AUTHORIZE EWDD to undertake all activities necessary to realize economic and community benefits from the Site. EWDD shall retain jurisdiction over, and asset management control of, the Site and is hereby authorized to pursue both short-term and long-term productive uses of this valuable community asset. Authorized activities shall include, but not be limited to: Issuance of a new Request for Proposals (RFP) for the sale or lease of all or a portion of the Site to qualified developer(s) for economic development or community benefit project(s) and to report back with any proposed developer selection(s). Pursuit of potential City-sponsored projects on all or a portion of the Site, including but not limited to park or open space uses, and to report back on specific project options. Negotiation and execution of short-term lease agreements (with the assistance of the City Attorney) for productive revenue generating interim uses of the Site, provided that such agreements do not impede the long-term development potential of the Site. Revenues generated from short term uses shall be allocated to the Economic Development Trust Fund (Fund No. [TBD], consistent with Chapter 172, Section 5.578 of the Los Angeles Administrative Code (LAAC)). INSTRUCT and AUTHORIZE the EWDD, pursuant to LAAC Section 7.27.2 and the findings set forth herein, with the assistance of the City Attorney, to negotiate and execute a short term lease agreement with Built by Thrive LLC, a CA LLC (Lessee) for construction staging on approximately 3.4 acres of the Site. ADOPT the following findings to support the lease by and between the City (through EWDD) and Lessee: LAAC Section 7.27.2 authorizes the EWDD to convey any interest, via sale or lease, in City-owned property at below fair market value, subject to the Council making a finding that the conveyance, at the price with terms and conditions imposed thereon, serves a public purpose by assisting in the economic development of the City. The estimated FMV for the intended use is $20,000 per acre per month. EWDD has prepared a Term Sheet (see attached) which describes the terms of the lease. Notably, the lease is for a term of five (5) months and $100,000, with no additional City conditions that would result in an increase of the costs to Lessee. As indicated in the Term Sheet, and to be required by the lease, Lessee is responsible for Site Preparation & Security, Approvals & Compliance, Indemnification of the City, and Insurance. The Site is delivered “as is" and Lessee is required to return the Site to its pre-lease condition. The lease is revocable by City or Lessee with 30 days notice. The use resulting from the lease will contribute to the economic development of the area by facilitating construction of affordable housing and the related jobs created. Based on the foregoing, the estimated fair reuse value of the interest to be conveyed, determined at the use with the City Conditions, exceeds the fair market value. ​​​​​​​ FIND, pursuant to Charter Section 371(e)(10) and LAAC Section 10.15(a)( 10), that the use of competitive bidding would be undesirable and impractical for this contract based on time and cost efficiency, inasmuch as the procurement would take a minimum of three (3) months and the term is merely for five (5) months starting on April 1, 2026, therefore competitive bidding for this lease would be impractical. 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 (Economic Development and Jobs Committee waived consideration of the above matter.)

26-0457 CONSIDERATION OF MOTION (HERNANDEZ - LEE) relative to accepting the Community Cleanup and Employment Pathway (CCEP) grant. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: INSTRUCT the Office of Community Beautification (OCB) to execute any necessary documents to accept the CCEP grant on behalf of Council District 1 to be the designated grant administrator for the CCEP. AUTHORIZE the OCB to contract with Center for Employment Opportunities to satisfy the requirements of the grant. REQUEST the Controller to establish a new Special Fund entitled "Community Cleanup and Employment Pathway - Council District 1" within Department 10, to receive and disburse the CCEP Funds. Community Impact Statement: None submitted (Public Works Committee waived consideration of the above matter.)

26-0422 CD 7 MOTION (RODRIGUEZ - LEE) relative to funding for supplemental services such as small litter cleanup, corridor cleanups, and weed abatement in Council District 7. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $356,372 in the Council District 7 General City Purposes Fund No. 100/56, Account No. 000707 (CD-7 Community Services) to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) for supplemental services such as small litter cleanup, corridor cleanups, and weed abatement in Council District 7 to be conducted by Northeast Graffiti Busters through December 2026; 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. TRANSFER and APPROPRIATE $260,000 in the Council District 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 in Council District Seven 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. TRANSFER and APPROPRIATE $44,000 in the Council District 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 the acquisition and installation of bollards at the Southwest corner of Glenoaks and Polk in Council District Seven to be conducted by Northeast Graffiti Busters; that the Board of Public Works, Offices 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 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.

26-0449 COMMUNICATION FROM THE BOARD OF WATER AND POWER COMMISSIONERS (BOARD) relative to the Utah Solar 1 Power Sales Agreement and Utah Solar 1 Agency Agreements between the Department of Water and Power (DWP) and the Southern California Public Power Authority. Recommendation for Council action: CONCUR with the Board action of March 24, 2026, Resolution No. 026 187, which approves the Utah Solar 1 Power Sales Agreement No. BP 25-017 and Utah Solar 1 Agency Agreement No. BP 25-018 between the DWP and the Southern California Public Power Authority. Fiscal Impact Statement: None submitted by the Board. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted (Energy and Environment Committee waived consideration of the above matter)