City Council approves outside counsel contract

12-1894-S2 GOVERNMENT OPERATIONS COMMITTEE REPORT relative to proposed 9th Amended and Restated Contract No. C-117048 with CenturyLink Communications, LLC dba Lumen Technologies Group. Recommendation for Council action: AUTHORIZE the General Manager, Information Technology Agency (ITA), or designee, to execute, the 9th Amended and Restated Contract No. C-117048 with CenturyLink Communications, LLC dba Lumen Technologies Group, to extend the term by three years resulting in a term effective March 15, 2010 through September 30, 2026, and to increase the contract compensation by an additional $3.0 million for a total compensation amount not to exceed $6.5 million, subject to the approval as to form by the City Attorney. Fiscal Impact Statement: The City Administrative Officer (CAO) reports that funding for the proposed Amendment is available in the 2025-26 Adopted Budget for ITA, within the Communications Services account. There is no additional impact to the General Fund. Financial Policies Statement: The CAO reports that the recommendation contained in the March 17, 2026 CAO report, attached to the Council File, is in compliance with the City’s Financial Policies as budgeted funding is available to support anticipated contract expenditures. Community Impact Statement: None submitted TIME LIMIT FILE - JUNE 20, 2026 (LAST DAY FOR COUNCIL ACTION - JUNE 19, 2026)

26-0644 GOVERNMENT OPERATIONS COMMITTEE REPORT relative to non-financial transfer of jurisdiction of the City-owned property located at 4285 Huntington Drive South, Los Angeles 90032, Assessor Parcel Numbers (APN) 5209-030-901, -902, and -900 from the Bureau of Engineering (BOE) to the Department of Recreation and Parks (RAP). Recommendations for Council action, pursuant to Motion (Jurado – McOsker): INSTRUCT the BOE to process a non-financial transfer of jurisdiction of the City-owned property located at 4285 Huntington Drive South, Los Angeles 90032, APNs 5209-030-901, -902, and -900 from the BOE to the RAP, and to prepare and execute the Notice of Transfer of Jurisdiction and Control document to complete this transaction. REQUEST the Board of Recreation and Parks be requested to consider, approve, and accept the transfer of jurisdiction of the property located at 4285 Huntington Drive South, Los Angeles 90032, for use as a park. 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

26-0791 GOVERNMENT OPERATIONS COMMITTEE REPORT relative to allowing Social Equity Individual Applicants to sell ownership interests to any individual or entity in connection with commercial Cannabis activity. Recommendation for Council action, pursuant to Motion (Padilla – Nazarian): INSTRUCT the Department of Cannabis Regulation, with the assistance of the City Attorney, to report with a draft Ordinance to allow Social Equity Individual Applicants to sell ownership interests to any individual or entity. 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

15-1207-S9 CD 14 GOVERNMENT OPERATIONS COMMITTEE REPORT relative to authorizing the General Services Department (GSD) to negotiate and execute a lease agreement with PSP Investment Group, LLC. for Bureau of Engineering (BOE) office space located at 1100 South Flower Street, Suite 2200 in connection with the Los Angeles Convention Center (LACC) Expansion and Modernization Project. Recommendation for Council action: AUTHORIZE the GSD to negotiate and execute a lease agreement with PSP Investment Group, LLC. for the BOE Convention Center Team located at 1100 South Flower Street, Los Angeles, CA 90015 under the terms and conditions substantially outlined in the May 29, 2026 Muncipal Facilities Committee (MFC) report, attached to the Council File. Fiscal Impact Statement: The MFC reports that there is no General Fund impact. Sufficient funds are available through the Los Angeles Convention Center (LACC) Expansion and Modernization Project bond proceeds (Fund No. 27M) and the LACC Municipal Improvement Corporation of Los Angeles Commercial Paper Program for this purpose. Community Impact Statement: None submitted

26-0707 TRANSPORTATION COMMITTEE REPORT relative to an agreement with American Traffic Solutions, Inc., dba Verra Mobility, for the operation and management of the automated speed safety camera system. Recommendation for Council action: AUTHORIZE the Department of Transportation (DOT) to enter into an agreement with American Traffic Solution, Inc., dba Verra Mobility, for a term from May 1, 2026 to January 1, 2032, with an amount not to exceed $38,375,000 for the operation and management of the Automated Speed Safety Camera System. Fiscal Impact Statement: The DOT reports that approval of this agreement will not immediately impact the General Fund. The DOT will establish a specific annual cost ceiling for this contract. Front funding for the speed enforcement program operator was appropriated in the Fiscal Year (FY) 2025-26 Adopted Budget with $589,262 from the Measure R Local Return Fund and $4,185,912 through the Measure M Local Return Fund. The legislation specifies that revenues derived from the program shall first be used to recover program costs, including the aforementioned contract costs, followed by traffic calming measures. The DOT will develop an expenditure plan for program cost recovery and an associated traffic-calming program as part of the City's annual budget cycle or, as necessary, during interim Financial Status Reports. The DOT anticipates full cost recovery in each operating year of the pilot program. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted TIME LIMIT FILE - JULY 7, 2026 (LAST DAY FOR COUNCIL ACTION - JULY 1, 2026)

14-1318-S1 TRANSPORTATION COMMITTEE REPORT and ORDINANCE FIRST CONSIDERATION relative to delegating Department of Transportation (DOT) authority to install and remove temporary traffic control devices to the Los Angeles County Metropolitan Transportation Authority (Metro). Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: PRESENT and ADOPT the accompanying ORDINANCE dated April 7, 2026, attached to the Council file, relative to amending Subsection (e) of Section 80.07 of Division B, Chapter VIII of the Los Angeles Municipal Code to authorize the DOT to delegate its authority to install and remove temporary traffic control devices to the Metro, pursuant to the Master Cooperative Agreement between the City and Metro. 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: Yes For: North Westwood Neighborhood Council

23-1200-S20 AD HOC COMMITTEE ON MEASURE UNITED TO HOUSE LOS ANGELES (ULA) REPORT relative to the reappointment of Leilani Reed to the House LA Citizens Oversight Committee for the term ending June 30, 2031. Recommendation for Council action: RESOLVE that the Mayor's reappointment of Leilani Reed to the House LA Citizens Oversight Committee for the term ending June 30, 2031, is APPROVED and CONFIRMED. Ms. Reed resides in Council District 11. (Current Composition: M = 3; F = 12). Financial Disclosure Statement: Filed Background Check: Not applicable Community Impact Statement: None submitted TIME LIMIT FILE - JULY 4, 2026 (LAST DAY FOR COUNCIL ACTION - JULY 1, 2026)

24-1200-S54 AD HOC COMMITTEE ON MEASURE UNITED TO HOUSE LOS ANGELES (ULA) REPORT relative to the reappointment of Zella Knight to the House LA Citizens Oversight Committee for the term ending June 30, 2031. Recommendation for Council action: RESOLVE that the Mayor’s reappointment of Zella Knight to the House LA Citizens Oversight Committee for the term ending June 30, 2031 is APPROVED and CONFIRMED. Appointee currently resides in Council District Two. (Current Composition: M=3; F=12) Financial Disclosure Statement : Filed Background Check : Not applicable Community Impact Statement: None submitted TIME LIMIT FILE - JULY 4, 2026 (LAST DAY FOR COUNCIL ACTION - JULY 1, 2026)

26-0785 CIVIL RIGHTS, EQUITY, IMMIGRATION, AGING, AND DISABILITY COMMITTEE REPORT relative to the appointment of Abigail Marquez as permanent General Manager of the Community Investment Department Recommendation for Council action: RESOLVE that the Mayor's appointment of Abigail Marquez as permanent General Manager of the Community Investment Department effective as of the date of confirmation of appointment, but no sooner than the effective date of the creation of the department on Wednesday, July 1, 2026, is APPROVED and CONFIRMED. Financial Disclosure Statement : Pending Background Check : Not applicable TIME LIMIT FILE - JULY 10, 2026 (LAST DAY FOR COUNCIL ACTION - JULY 1, 2026)

26-0554 CD 8 MITIGATED NEGATIVE DECLARATION, MITIGATION MEASURES, MITIGATION MONITORING PROGRAM PURSUANT TO CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES SECTION 15074(b), and RELATED CEQA FINDINGS; COMMUNICATIONS FROM THE LOS ANGELES CITY PLANNING COMMISSION (LACPC) and DEPARTMENT OF CITY PLANNING, and APPEALS filed by 1) Supporters Alliance for Environmental Responsibility (SAFER) (Representative: Victoria Yundt, Lozeau Drury LLP); and 2) CREED LA (Representative: Aidan P. Marshall), from the determination of the LACPC in in: 1) Approving, pursuant to Section 12.24 U.15 of the Los Angeles Municipal Code (LAMC), a Conditional Use to allow a motion picture studio with incidental uses, including outdoor sets in the C2 Zone; 2) Approving, pursuant to LAMC Section 12.24 W.1, a Main Conditional Use Permit to allow the sale and dispensing of a full line of alcohol for on-site consumption for up to four establishments including two restaurants, an outdoor plaza and campus events from 7:00 a.m. to 2:00 a.m. daily; 3) Approving, pursuant to LAMC Section 12.24 W.18, a Main Conditional Use Permit to allow dancing and live entertainment at four on-site locations including two restaurants, an outdoor plaza and campus events; 4) Approving, pursuant to LAMC Section 11.5.7, a Project Permit Compliance Review and Design Review for a project within the boundaries of the Crenshaw Corridor Specific Plan; 5) Approving, pursuant to LAMC Section 16.05, a Site Plan Review for a development project in excess of 50,000 square feet in net new non-residential or non-warehouse use in the C2-Zone; 6) Approving, pursuant to LAMC Section 12.27, a Waiver of Dedication and Improvements to waive the three-foot dedication requirement along Don Felipe Drive and 15-foot dedication requirement along Stocker Street, and to provide a 3-foot sidewalk widening along Don Felipe and a three-foot sidewalk widening along Stocker in lieu of the 12-feet along Stocker Street as otherwise required; for the construction of a campus for studio and sound stage production totaling approximately 256,758 square feet with a 1.15:1 Floor Area Ratio within six new buildings ranging in height from one story (14 feet height) up to a height of seven stories (110 feet high). The Project includes approximately 111,814 square feet of studio production and associated ancillary facilities; approximately 18,033 square feet of restaurant/ retail space; 126,911 square feet of office spaces and a parking garage with 344 parking stalls, and a 2,684 square foot community room. The Project also includes the removal of 29 non-protected on-site trees, no trees within the public right-of-way are proposed to be removed; for the properties located at 3701 - 3761 Stocker Street, subject to Conditions of Approval; and adoption of project findings. Applicant: 3731-41 Stocker Opportunity LLC & 3751­3761 Stocker Traditional LLC Representative: Nichole Smith, Horizon Development + Entitlement Case No. CPC-2024-325-CU-MCUP-CUX-SPP-DRB-SPR-WDI-1A Environmental No. ENV-2024-326-MND (Planning and Land Use Management 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 - JUNE 22, 2026 (LAST DAY FOR COUNCIL ACTION - JUNE 19, 2026)

26-1200-S20 CIVIL RIGHTS, EQUITY, IMMIGRATION AGING AND DISABILITY COMMITTEE REPORT relative to the appointment of Alexa Vaughn to the Disabled Access Appeals Commission. Recommendation for Council action: RESOLVE that the Mayor’s appointment of Alexa Vaughn to the Disabled Access Appeals Commission for the term ending June 30, 2028, to fill the vacancy created by the departure of Theresa de Vera, is APPROVED and CONFIRMED. Alex Vaughn currently resides in Council District 5. (Current composition: M = 1; F = 3, VACANT=1) Financial Disclosure Statement : Filed Background Check : Pending Community Impact Statement: None submitted TIME LIMIT FILE - JUNE 13, 2026 (LAST DAY FOR COUNCIL ACTION - JUNE 12, 2026)

26-0614 BUDGET AND FINANCE COMMITTEE REPORT relative to a sole-source contract with Data Trace Information Services LLC for access to an online database of title and land records, and related information services. Recommendations for Council action: APPROVE and AUTHORIZE the Board of Public Works (BPW), on behalf of the Bureau of Engineering (BOE) and Bureau of Contract Administration, to execute a sole-source contract with Data Trace Information Services, LLC for access to an online database of title and land records and related information services, with a budget authority of $250,000 for a five-year term with an option to renew for one additional year, subject to the review and approval of the City Attorney as to form. AUTHORIZE the City Engineer, BOE, or designee, to request that the BPW Office of Accounting draw the necessary demands to pay approved invoices in accordance with said contract. Fiscal Impact Statement: The City Administrative Officer (CAO) reports that the proposed contract will have no direct General Fund impact. Expenditures under this contract, with the addition of the City Standard Provisions language recommended in the report, are subject to the availability of appropriated funds and shall not exceed the authorized contract amount. Financial Policies Statement: The CAO reports that the recommended actions comply with the City's Financial Policies. Community Impact Statement: None submitted TIME LIMIT FILE - JUNE 20, 2026 (LAST DAY FOR COUNCIL ACTION - JUNE 19, 2026) (Public Works Committe waived consideration of the above matter.)

24-0509 CD 11 CATEGORICAL EXEMPTION, COMMUNICATION FROM THE CITY ENGINEER and RESOLUTION TO VACATE relative to vacating a portion of Reseda Boulevard approximately 698 feet to 955 feet northeast of Sunset Boulevard, VAC-E1401442. Recommendations for Council action: REAFFIRM the FINDING of November 19, 2024, that the vacation of a portion of Reseda Boulevard approximately 698 feet to 955 feet northeast of Sunset Boulevard (Vacation), pursuant to the City of Los Angeles Environmental Guidelines, is exempt from the California Environmental Quality Act of 1970, pursuant to Article III, Class 5(3) of the City of Los Angeles Environmental Guidelines. REAFFIRM the FINDING of November 19, 2024, that the Vacation is in substantial conformance with the General Plan pursuant to Section 556 of the Los Angeles City Charter. ADOPT the accompanying RESOLUTION TO VACATE No. 26-1401442 for the Vacation. Fiscal Impact Statement: None submitted by the City Engineer. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted

26-0011-S12 CD 10 MOTION (HUTT - JURADO) relative to funding for the Taylor Lanae Jackson dedication plaque project in Council District 10. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $7,398 in the Council District 10 portion of the Council Discretionary Street Furniture Fund No. 43D/50 to the General Services Fund No. 100/40, as follows: $2,248 to Account No. 1014 (Salaries-Construction) AND $5,150 to Account No. 3180 (Construction Materials) for the Taylor Lanae Jackson dedication plaque project in Council District 10. TRANSFER and APPROPRIATE $7,398 in the Council District 10 portion of the Council Discretionary Street Furniture Fund No. 43D/50 to the General Services Fund No. 100/40, as follows: $2,248 to Account No. 1014 (Salaries-Construction) AND $5,150 to Account No. 3180 (Construction Materials) for the Jonathan Leonard dedication plaque project in Council District 10. AUTHORIZE the General Services Department 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.

26-4118-S6 CD 6 RESOLUTION (PADILLA - RODRIGUEZ) relative to designating a location in Council District Six for enforcement against sitting, lying, sleeping, or storing, using, maintaining, or placing personal property, or otherwise obstructing the public right-of way, as further detailed in the Los Angeles Municipal Code (LAMC) Section 41.18. Recommendations for Council action: RESOLVE, pursuant to Section 41.18 of the LAMC, to designate the following location for enforcement against sitting, lying, sleeping, or storing, using, maintaining, or placing personal property, or otherwise obstructing the public right-of way, up to maximum distance and effective for the maximum period of time prescribed, and as further detailed in the LAMC: 8756 Parthenia Place, North Hills, California 91343 - North Hills Park - Public Park ​​RESOLVE to direct and and authorize the City Department(s) with jurisdiction over the identified location to post appropriate notices of the above prohibitions at these locations, and to begin enforcement upon the expiration of any required posting period.

26-0827 CD 14 MOTION (JURADO - BLUMENFIELD) and RESOLUTION relative to issuing one or more series of bond in any aggregate principal amount not to exceed $9,000,000 (Obligations) to finance and/or refinance the acquisition, rehabilitation, improvement, renovation, furnishing and equipping of the 41-unit affordable multifamily housing development known as The Lincoln Hotel Apartments (Project) located at 549 Ceres Avenue in Council District 14. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: CONSIDER the results of the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) public hearing held on January 22, 2023 for the Project. ADOPT the accompanying TEFRA RESOLUTION approving the issuance of bonds in an amount not to exceed $9,000,000 for the acquisition, rehabilitation, improvement, renovation, furnishing and equipping of a 41-unit affordable multifamily housing development located at 549 Ceres Avenue in Council District 14.

26-0826 CD 3 MOTION (BLUMENFIELD - LEE) relative to fund for overtime for CARE+ Enhanced Services in Council District Three (CD3). Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $52,500 from the AB1290 Fund No. 53P, Account No. 281203 (CD3 Redevelopment Projects - Services) to the below listed Accounts and in the amounts specified to the Sanitation Fund No. 100/82, for overtime for CARE+Enhanced Services in Council District Three for one (1) month cost for Fiscal Year 2025-2026 for one (1) additional CARE+ day, including 8 hours of OT, and enhancing CARE Services: Account No. 001090, Salaries-Overtime; Amount: $35,300 Account No. 003040, Contractual Services; Amount: $17,200 Total: $52,500 AUTHORIZE the Bureau of Sanitation 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.

20-1096-S1 CD 6 MOTION (PADILLA - RODRIGUEZ) and RESOLUTION relative to issuing Multifamily Housing Revenue Bonds, in an amount not to exceed $12,137,000 to finance the new construction of the 46-unit multifamily housing development known as Oatsie’s Place (Project) located at 16015 Sherman Way in Council District Six (CD 6). Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: CONSIDER the results of the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) public hearing held on April 23, 2026 for the Project. ADOPT the accompanying TEFRA RESOLUTION approving the issuance of bonds in an amount not to exceed $12,137,000 for the new construction of a 46-unit multifamily housing development located at 16015 Sherman Way in CD 6.

26-0831 CD 1 MOTION (HERNANDEZ - HARRIS-DAWSON) relative to funding for coordinating enhanced arts and culture programming at MacArthur Park starting September 1, 2026 through June 30, 2027 as part of several efforts to improve the park. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: DIRECT the City Clerk to place on the Council Agenda for July 1, 2026, or soon thereafter as possible, the following recommendations for adoption: Transfer and Appropriate $150,000 from the AB 1290 Fund No. 53P, Account No. 281201 (CD 1 Redevelopment Projects - Services) to the Recreation and Parks Fund No. 302/89, Account No. 89724H-MP (MacArthur Park Programming) for arts and cultural programming in Council District One. Authorize the Department of Recreation and Parks to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

26-0829 CD 10 MOTION (HUTT - HERNANDEZ) relative to funding for the Recreation and Parks Fund to support FIFA World Cup Community Celebration events in Council District 10. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER and APPROPRIATE $20,256 from the AB1290 Fund No. 53P, Account No. 281210 (CD 10 Redevelopment Projects- Services) to the Recreation and Parks Fund No. 302/89, Account No. 89747C (World Cup) to support FIFA World Cup Community Celebration events in Council District 10. AUTHORIZE the Department of Recreation and Parks to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

26-0830 CD 1 MOTION (HERNANDEZ - HUTT) relative to funding several community beautification efforts of the Korean Youth and Community Center in Council District One (CD 1). Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: DIRECT the City Clerk to place on the Council Agenda for July 1, 2026, or soon thereafter as possible, the following recommendations for adoption: Transfer / Appropriate $47,293.75 from the CD 1 portion of the Council Discretionary Street Furniture Fund No. 43D/50 to the Board of Public Works Fund No. 100/74, Account No. 003040 (Contractual Services) for community beautification efforts in CD 1, currently being provided by the Koreatown Youth and Community Center Under City Contract No. C-145562. INSTRUCT and AUTHORIZE the Board of Public Works (Office of Community Beautification) to prepare, process, and execute the necessary document(s) with and/or payment(s) to the Koreatown Youth and Community Center, 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, if needed; and that the Councilmember of the First District be authorized to execute any such document(s) on behalf of the City. 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, 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.

26-0815 MOTION (PRICE - McOSKER) relative to providing supplemental City services for the FIFA World Cup 26 Fan Festival. Recommendations for Council action: INSTRUCT the City Administrative Officer (CAO) and Chief Legislative Analyst (CLA) to negotiate a contract between the City and the Los Angeles World Cup 2026 Host Committee LLC (Organizer) to provide supplemental City services for the FIFA World Cup 26 Fan Festival (Event) at the Los Angeles Memorial Coliseum, with reimbursement of all provided supplemental City services. AUTHORIZE the use of supplemental Police law enforcement services to support the Event, with full reimbursement of Police law enforcement services, in accordance with California Government Code section 53069.8. AUTHORIZE the CAO to execute and administer the contract between the City and the Organizer, subject to the approval of the City Attorney as to form and legality.

26-0002-S25 CONSIDERATION OF RESOLUTION (BLUMENFIELD - LEE, ET AL.) relative to establishing the City's position on proposed 2026-27 May Revision Budget Trailer Bill Language regarding the Intrastate Funding Formula Modernization and Implementation Authority for the California Department of Aging (CDA). Recommendation for Council action, pursuant to Resolution (Blumenfield – Lee, et al.), SUBJECT TO THE CONCURRENCE OF THE MAYOR: RESOLVE to: Include in the City’s 2026-27 State Legislative Program OPPOSITION to the proposed 2026-27 May Revision Budget Trailer Bill Language regarding the Intrastate Funding Formula Modernization and Implementation Authority for the CDA. URGE the California State Legislature and the Governor to REJECT the 2026-27 May Revision Trailer Bill Language and require a transparent, collaborative legislative process to develop a new Intrastate Funding Formula that: Eliminates or significantly reduces the 20 percent geographic isolation weighting factor that unfairly penalizes urban centers. Increases the base population factor weighting to properly reflect where the State's older adults actually live and where high-density need is concentrated. Fiscal Impact Statement: None submitted by the Chief Legislative Analyst. The City Administrative Officer has not completed a financial analysis of this report. Community Impact Statement: None submitted (Rules, Elections and Intergovernmental Relations Committee waived consideration of the above matter.)

25-0002-S107 CONSIDERATION OF RESOLUTION (BLUMENFIELD, MCOSKER - PADILLA) relative to establishing the City's position on Senate Bill (SB) 758 (Umberg), which would prohibit the sale of nitrous oxide at retail locations other than grocery stores or general retail merchandise stores with a grocery department. Recommendation for Council action, pursuant to Resolution (Blumenfield, McOsker – Padilla), SUBJECT TO THE CONCURRENCE OF THE MAYOR: RESOLVE to include in the City’s 2025-26 State Legislative Program SUPPORT for SB 758 (Umberg), which would prohibit the sale of nitrous oxide, as defined in Penal Code section 381c, at retail locations other than grocery stores or general retail merchandise stores with a grocery department, IF AMENDED to include other limited categories of retailers who sell nitrous oxide canisters for legitimate food preparation purposes. Fiscal Impact Statement: None submitted by the Chief Legislative Analyst. The City Administrative Officer has not completed a financial analysis of this report. Community Impact Statement: Yes For: Westside Neighborhood Council (Rules, Elections and Intergovernmental Relations Committee waived consideration of the above matter.)

26-0661 BUDGET AND FINANCE COMMITTEE REPORT relative to a legal services agreement with Theodora Oringher PC to provide legal services associated with the case entitled Green v. Chevron Corp., et al., Los Angeles Superior Court (LASC) Case No. 25STCV38633. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: APPROVE the retention of Theodora Oringher PC as outside counsel, and AUTHORIZE the City Attorney to enter into a three-year contract for a budget amount not to exceed $500,000, to provide legal services associated with the case entitled Green v. Chevron Corp., et al. , LASC Case No. 25STCV38633; which will be paid by the Bureau of Sanitation (BOS) from BOS special funds. 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 [The City Council may recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel regarding significant exposure to litigation in the aforementioned case.]

26-0754 COMMUNICATION FROM DEPARTMENT OF CULTURAL AFFAIRS relative to the National Endowment for the Arts (NEA) “Spirit of Sports” Chair’s Extraordinary Action grant application and award for the 2026 Federation Internationale de Football Association (FIFA) World Cup arts programming. (Arts, Parks, Libraries, and Community Enrichment 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 (Budget and Finance waived consideration of the above matter.)

25-0002-S103 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS COMMITTEE REPORT and RESOLUTION relative to establishing the City’s position on Senate Bill (SB) 966 (Gonzalez), which would protect existing worker safety protections and preserve safety standards for communities in Los Angeles where refineries operate. Recommendation for Council action, pursuant to Resolution (McOsker – Nazarian), SUBJECT TO THE CONCURRENCE OF THE MAYOR: RESOLVE to include in the City’s 2025-26 State Legislative Program SUPPORT for SB 966 (Gonzalez) that would codify worker representation and participation language in safety management standards for refineries. Fiscal Impact Statement: None submitted by the Chief Legislative Analyst. The City Administrative Officer has not completed a financial analysis of this report. Community Impact Statement: None submitted

25-0002-S95 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS COMMITTEE REPORT and RESOLUTION relative to establishing the City’s position on any legislative and/or administrative actions that would advance the commitments of the Paris Declaration on Fast-Track Cities: Ending the HIV Epidemic. Recommendation for Council action, pursuant to Resolution (Rodriguez – Jurado), SUBJECT TO THE CONCURRENCE OF THE MAYOR: RESOLVE to include in the City’s 2025-26 Federal Legislative Program SUPPORT for any legislative and/or administrative actions that would advance the commitments of the Paris Declaration on Fast-Track Cities: Ending the HIV Epidemic to end the HIV, tuberculosis, and viral hepatitis epidemics in cities and municipalities by 2030. Fiscal Impact Statement: None submitted by the Chief Legislative Analyst. The City Administrative Officer has not completed a financial analysis of this report. Community Impact Statement: None submitted

25-0002-S93 RULES, ELECTIONS AND INTERGOVERNMENTAL RELATIONS COMMITTEE REPORT and RESOLUTION relative to establishing the City’s position on Assembly Bill (AB) 2319 (Schultz), which would protect and incentivize post-production jobs in the City. Recommendation for Council action, pursuant to Resolution (Rodriguez – Yaroslavsky), SUBJECT TO THE CONCURRENCE OF THE MAYOR: RESOLVE to include in the City’s 2025-26 State Legislative Program SUPPORT for AB 2319 (Schultz), which would allow a credit against certain taxes imposed by the State in an amount between 35 and 50 percent of qualified expenses relating to the postproduction of a qualified motion picture in California to be allocated by the California Film Commission, among other stipulations. Fiscal Impact Statement: None submitted by the Chief Legislative Analyst. The City Administrative Officer has not completed a financial analysis of this report. Community Impact Statement: None submitted

26-0625 BUDGET AND FINANCE COMMITTEE REPORT relative to a proposed legal services agreement with Coblentz Patch Duffy & Bass LLP for outside counsel assistance with the case entitled Kristin Crowley v. City of Los Angeles , Los Angeles Superior Court (LASC) Case No. 26STCV05669. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: APPROVE a contract with Coblentz Patch Duffy & Bass LLP for a period of three years, in the initial amount of $500,000, for outside counsel assistance with the litigation entitled Kristin Crowley v. City of Los Angeles , LASC Case No. 26STCV05669. INSTRUCT the City Clerk to place on the agenda for the first regularly scheduled City Council meeting of the new fiscal year, or as soon as practicable thereafter, the following action relative to this matter and funding of this contract: “That the City Council, subject to the approval of the Mayor, AUTHORIZE the Controller to transfer $500,000 from the Unappropriated Balance, Outside Counsel Including Workers Compensation line item, to the City Attorney, Fund No. 100/12, Account No. 009301”. AUTHORIZE the City Attorney, or designee, to prepare Controller instructions for any necessary technical adjustments, subject to the approval of the City Administrative Officer (CAO); and, AUTHORIZE the Controller to implement the instructions. Fiscal Impact Statement: None submitted by the City Attorney. Neither the CAO nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted [The City Council may recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel to discuss the retention of the law firm Coblentz Patch Duffy & Bass LLP to provide legal services associated with the aforementioned case.]

25-0874-S5 GOVERNMENT OPERATIONS and BUDGET AND FINANCE COMMITTEES’ REPORT relative to the Fiscal Year 2025-26 Sixth Construction Projects Report. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: REAUTHORIZE the following: For Expired or Soon-to-be-Expired Municipal Imrovement Corporation Los Angeles (MICLA) Funds - Various Projects (Item A in the May 26, 2026 City Adminsitrative Officer [CAO] report), attached to the Council File): The use of up to $6,599,837 in MICLA funding from multiple Fiscal Years (FY) for various projects that have expired or will expire and reauthorize continued use of these funds beyond the City’s MICLA Three-Year Spending Policy. For the 2026-27 MICLA Funding of Municipal Facilities Projects (Item B in the May 26, 2026 CAO report, attached to the Council File): A total of $65,392,790 in MICLA funding included in the 2026-27 Adopted Budget for Municipal Facilities projects, as specified in Attachment 1 of the May 26, 2026 CAO report, attached to the Council File. For the 2026-27 MICLA Capital Improvement Projects for the Los Angeles Convention Center (LACC; Item C in the May 26, 2026 CAO report, attached to the Council File): Authorize the Department of Convention and Tourism Development (CTD) and/or CAO to reimburse funds up to $11,400,000 from the MICLA Commercial Paper Program to vendors such as AEG Management LACC, LLC, as appropriate, to pay for capital improvement projects at the LACC, as specified in Attachment 1 of the May 26, 2026 CAO report, attached to the Council File. REAUTHORIZE, in connection with the 2026-27 MICLA Fleet and Capital Equipment (Item D in the May 26, 2026 CAO report, attached to the Council File) a total of $116,075,252 in MICLA funding included in the FY 2026-27 Adopted Budget; and, AUTHORIZE the Department of General Services to establish appropriations to purchase fleet and equipment, as specified in Attachment 1 of the May 26, 2026 CAO report, attached to the Council File. AUTHORIZE, in accordance with Recommendation Nos. 1 through 4 detailed in the May 26, 2026 CAO report, attached to the Council File, the Controller to reimburse the General Fund within MICLA, upon CAO approval and receipt of requesting departments’ labor services, construction materials, and supply invoices for completed work to include reimbursement for labor services documentation that must contain an hourly breakdown with task descriptions and codes detailing the completed MICLA eligible work, relative to the Departmental accounts designated for the aforementioned projects. AUTHORIZE the CAO to make technical corrections, as necessary, to the transactions authorized in the May 26, 2026 CAO report, attached to the Council File, as required to implement the intent of those transactions. Fiscal Impact Statement: The CAO reports that the recommendations stated in the May 26, 2026 CAO report, attached to the Council File, include reauthorizations totaling $199,467,879 in MICLA funding. There is no additional General Fund impact for operations and maintenance costs as these are administrative actions. Financial Policies Statement: The CAO reports that the recommendations stated in the May 26, 2026 CAO report, attached to the Council File, comply with the City’s Financial Policies in that appropriations for funds are limited to available cash balances needed to fund ongoing maintenance, programming, project shortfalls, and critical operational needs in FY 2026-27. Debt Impact Statement: The CAO reports that the issuance of MICLA debt is a General Fund obligation. The proposed MICLA funding for the capital improvement projects (Items A, B, and C in the May 26, 2026 CAO report, attached to the Council File) would cause the City to borrow $83,392,627 at an approximate 5.5 percent interest rate over a period of 20 years. The total estimated debt service for these MICLA-funded projects is $139.6 million, including interest of approximately $56.1 million. The estimated average annual debt service is $7.0 million over a period of 20 years. The proposed MICLA funding for the capital equipment acquisitions (Item D) would cause the City to borrow $116,075,252 at an approximate 5.5 percent interest rate over a period of 10 years. The total estimated debt service for these MICLA-funded capital equipment is $154.0 million, including interest of approximately $38.0 million. The estimated average annual debt service is $15.4 million over a period of 10 years. Actual interest rates may differ as rates are dependent on market conditions at the time of issuance. We cannot fully predict what interest rates will be in the future. In accordance with the City's Debt Management Policy, the City has an established debt ceiling to guide the evaluation of the affordability for future debt. The debt ceiling for non-voted direct debt as a percentage of General Fund revenues is six percent. The 2026-27 Proposed Budget non-voter-approved debt service ratio is 2.43 percent. The issuance of MICLA debt for these projects will not cause the City to exceed the six percent non-voter-approved debt limit. Community Impact Statement: None submitted

25-0874-S4 GOVERNMENT OPERATIONS and BUDGET AND FINANCE COMMITTEES’ REPORT relative to the Fiscal Year 2025-26 Fifth Construction Projects Report and Addendum. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to: Transfer $2,547,151 between Departments and Funds as specified in Attachment 1 of the April 20, 2026 City Administrative Officer (CAO) report, attached to the Council File. Transfer $370,666 between accounts within Departments and Funds as specified in Attachment 2 of the April 20, 2026 CAO report, attached to the Council File. Appropriate $465,578 between accounts within Departments and Funds as specified in Attachment 3 of the April 20, 2026 CAO report, attached to the Council File. Reimburse the General Fund within the Municipal Improvement Corporation of Los Angeles (MICLA), upon CAO approval and receipt of requesting Departments’ labor services, construction materials, and supply invoices for completed work to include reimbursement for labor services documentation that must contain an hourly breakdown with task descriptions and codes detailing the completed MICLA eligible work, in connection with the Departmental accounts designated for the following projects: Vision Theatre Phase V (Item B) Barnsdall Art Park, Residence A Phase II (Item C) Southwest Yard - Video Surveillance Camera and Gate Access Project (Item H) Sun Valley Youth Arts Center Art Studio Patio Enclosure - New Gallery (Item I) Van Nuys Jail Light-Emitting Diode (LED) Upgrade (Item N) West Los Angeles Municipal Building Switchgear Replacement (Item O) Central Station Car Wash Unit (Item Y) Transfer $4,841,193 between Departments and Funds as specified in Attachment 1 of the May 5. 2026 CAO report, attached to the Council File. REAUTHORIZE the use of $1,500,000 in MICLA funding authority included in the Fiscal Year (FY) 2024-25 Adopted Budget (Council File No. 25-0600) for the Capital Program - Bureau of Street Services; and, AUTHORIZE the Controller to establish an Appropriation Account for this purpose (Item H). AUTHORIZE the CAO to: Make technical corrections, as necessary, to the transactions authorized through the April 20, 2026 CAO report, attached to the Council File, as required to implement the intent of those transactions. Make technical corrections, as necessary, to the transactions authorized through the May 5, 2026 CAO report, attached to the Council File, as required to implement the intent of those transactions. Fiscal Impact Statement: The CAO reports that the recommendations stated in the April 20, 2026 CAO report, attached to the Council File, include transfers, appropriations, and authority for expenditures totaling $3.4 million. This consists of $0.8 million from various special funds, $2.0 million in MICLA funds, and $0.6 million in CTIEP funds. All transfers and appropriations are based on existing funds, reimbursements, or revenues. There is an unanticipated General Fund impact in an amount not yet determined for operations and maintenance costs of three facilities currently not in operation: Vision Theatre, and Barnsdall Art Park, Residence A, and Vera Davis McClendon Facility. These costs will be addressed through the City budget process at the time the facilities are scheduled for completion. The CAO further reports in its May 5, 2026 report that there is no additional impact to the General Fund for operations and maintenance costs as a result of the recommendations contained in the May 5, 2026 CAO report, attached to the Council File. Financial Policies Statement: The CAO reports that the recommendations stated in the April 20, 2026 CAO report, attached to the Council File, comply with the City’s Financial Policies in that appropriations for funds are limited to available cash balances needed to fund ongoing maintenance, programming, project shortfalls, and critical operational needs in the current budget year. The CAO further reports that in regard to its May 5, 2026 report, the recommendations stated in thie report comply with the City’s Financial Policies in the appropriations for funds are limited to available cash balances needed to fund ongoing maintenance, programming, project shortfalls, and critical operational needs in the current budget year. Debt Impact Statement: The CAO reports that the issuance of MICLA debt is a General Fund obligation. The reauthorization of MICLA funding for the Southwest Yard - Video Surveillance Camera and Gate Access Project (Item H) would cause the City to borrow $1.5 million at an approximate 5.5 percent interest rate over a period of 20 years. The total estimated debt service for this project is $2.5 million, including interest of approximately $1.0 million. During the life of the bonds, the estimated average annual debt service is $0.1 million over a period of 20 years. Actual interest rates may differ as rates are dependent on market conditions at the time of issuance. The CAO cannot fully predict what interest rates will be in the future. In accordance with the City's Debt Management Policy, the City has an established debt ceiling to guide the evaluation of the affordability for future debt. The debt ceiling for non-voted direct debt as a percentage of General Fund revenues is six percent. The 2025-26 Adopted Budget non-voter-approved debt service ratio is 2.40 percent. The issuance of MICLA debt for these projects will not cause the City to exceed the six percent non-voter-approved debt limit. Community Impact Statement: None submitted

25-0600-S135 BUDGET AND FINANCE COMMITTEE REPORT relative to authorization of Year-End Reserve Fund borrowing. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to process Reserve Fund borrowing for each departmental budget authority (appropriation) up to $50,000 or one percent of said budget authority, whichever amount is greater, to cover any circumstances where departmental expenditures exceed appropriations at year-end closing. REQUEST the Controller and INSTRUCT the City Administrative Officer (CAO) to work with departments to cancel encumbrances where expenditures and encumbrances exceed either appropriations or available receipts. REQUEST the Controller to include in the Preliminary Financial Report to the Mayor and Council a list of year-end Reserve Fund advances resulting from this authority. Fiscal Impact Statement: None submitted by the Controller. Neither the CAO nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted

26-0771 BUDGET AND FINANCE COMMITTEE REPORT, RESOLUTION, and ORDINANCE FIRST CONSIDERATION relative to the issuance and sale of Municipal Improvement Corporation of Los Angeles (MICLA) Lease Revenue Refunding Bonds, Series 2026-B (Real Property). Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: ADOPT the accompanying Authorizing RESOLUTION, included as Attachment A of the City Administrative Officer (CAO) report dated May 26, 2026, attached to the Council file, which authorizes the issuance and sale in an aggregate principal amount up to $485 million of the MICLA Lease Revenue Refunding Bonds, Series 2026-B (Real Property) in one or more series (Bonds) to be sold on a negotiated basis, authorizes the execution and delivery of various bond documents in connection with the issuance and sale of the Bonds, and authorizes the optional redemption of the MICLA Lease Revenue Bonds, Series 2018-C. PRESENT and ADOPT the accompanying ORDINANCE, dated May 21, 2026, approving the lease/leaseback and sublease of certain real properties and improvements thereon by and between the City and the MICLA, in connection with the issuance of said Bonds. REQUEST the Controller to create one or more accounts in the Capital Finance Administration Fund (Fund No. 100/53) that will be used to pay for future lease payments on the Bonds entitled “MICLA 2026-B (Real Property)”. AUTHORIZE the CAO to make technical corrections and adjustments as necessary to those transactions included in said CAO report to implement the Mayor and Council intentions. Fiscal Impact Statement: The CAO reports that the recommended actions do not impact the Fiscal Year (FY) 2025-26 General Fund Budget. This refunding transaction is expected to generate budgetary savings of $1.6 million in FY 2026-27 within the Capital Finance Administration Fund. The actual budgetary savings will be determined and dependent on market conditions at the time of the bond sale. Financial Policies Statement: The CAO reports that the recommendations in the report comply with the City’s Financial Policies in that it seeks to minimize the cost of debt by refunding outstanding bonds to achieve present value interest savings of at least three percent of the refunded par amount as required by the Debt Management Policy. Debt Impact Statement: The CAO reports that the estimated present value interest savings from this proposed refunding is approximately $31.1 million (or 6.6 percent) over the life of the Refunded Bonds. The average annual present value savings is $2.2 million. The issuance of said Bonds will be an obligation of the General Fund, subject to annual appropriations in the Adopted Budgets. The resulting debt service will be paid from funds in the Capital Finance Administration Fund (Fund No. 100/53). The total estimated debt service payments are $566.5 million, including interest of $127.7 million, over a period of 12 years. The estimated average annual debt service payment for the Bonds is $47.2 million, with final maturity on November 1, 2037. The first debt service payment will be due on October 15, 2026. The estimated debt service, interest rates, and projected interest savings are based on market conditions as of May 15, 2026. Actual results will be determined and dependent on market conditions at the time of the bond sale. The issuance of the Bonds will not cause the City’s debt service payments to exceed six percent of General Fund revenues for non-voter approved debt as established in the City’s Financial Policies as detailed in Attachment B of said CAO report, since there are no new bonds (new money) being issued with this financing. Community Impact Statement: None submitted