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Budget and Finance Committee

June 4, 2026 ·09:00 AM Final
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Agenda — 73 items

  1. 1 City Administrative Officer report dated May 13, 2026 relative to a status update on the Los Angeles Convention Center Expansion and Modernization Project for April 2026. (This item is referred to the Budget and Finance Committee, Economic Development and Jobs Committee, and Personnel and Hiring Committee. The Personnel and Hiring Committee waived consideration of the item.)
  2. 2 City Attorney report and draft Ordinance dated January 18, 2024 relative to amending the Los Angeles Municipal Code to update the Shared Mobility Device Trip Fees paid to the Department of Transportation (DOT); DOT reports dated June 10, 2025 and September 15, 2025, City Administrative Officer (CAO) report dated December 3, 2025, and Amendments dated January 28, 2026 relative to the On-Demand Mobility Program Trip Fee update and methodology; and, CAO report dated May 29, 2026 relative to an analysis of the amended On-Demand Mobility Program fee schedule detailed in Amendment No. 1 dated Januar
  3. 3 Joint City Administrative Officer and Chief Legislative Analyst report relative to the Quarterly Comprehensive Homelessness Spending Report. (This item is referred to the Housing and Homelessness Committee and Budget and Finance Committee. The Housing and Homelessness Committee noted and filed the item on April 15, 2026.)
  4. 4 Los Angeles Housing Department report relative to subrecipient agreements with property owners of four 2025 grant-funded affordable housing site improvement projects that received Community Project Funding earmark grants, and related matters. (This item is referred to the Housing and Homelessness Committee and Budget and Finance Committee. The Housing and Homelesssness Committee approved the item on April 15, 2026.)
  5. 5 Joint Chief Legislative Analyst and City Administrative Officer report relative to an update on the Los Angeles Marathon for the period of 2019 through 2025, and requested modifications to the existing terms of Los Angeles Marathon Contract No. C-93753 by The McCourt Foundation.
  6. 6 City Administrative Officer report and Authorizing Resolution relative to the approval of Scott Goldstein as a new Director of the Municipal Improvement Corporation of Los Angeles (MICLA), to fill an existing vacancy of the MICLA Board of Directors.
  7. 7 Department of Building and Safety reports relative to proposed rate adjustments for building permit and inspection fees, Board of Building and Safety Commissioners fees, and Residential Property Report fees. (This item is referred to the Planning and Land Use Management Committee and Budget and Finance Committee. The Planning and Land Use Management Committee approved the item on April 14, 2026.)
  8. 8 City Administrative Officer report relative to the Fiscal Year 2025-26 Special Parking Revenue Fund surplus declaration and transfer to the Reserve Fund.
  9. 9 Controller report relative to authorization of Year-End Reserve Fund borrowing.
  10. 10 City Administrative Officer reports relative to the Fiscal Year 2025-26 Fifth Construction Projects Report. (This item is referred to the Government Operations Committee and Budget and Finance Committee. The Government Operations Committee approved the item on May 19, 2026.)
  11. 11 City Administrative Officer report relative to the Fiscal Year 2025-26 Sixth Construction Projects Report. (This item is referred to the Government Operations Committee and Budget and Finance Committee. The Government Operations Committee approved the item on June 2, 2026.)
  12. 12 Motion (Hutt – Blumenfield) relative to the improvement of audit and collection practices regarding Parking Occupancy Tax for non-compliant parking operators and landowners.
  13. 13 Audit Committee report relative to the approval of the First Amended and Restated Contract No. C-144038 with Macias, Gini, and O'Connell, LLP to conduct annual and single audits for Fiscal Years (FY) 2022-23 through FY 2024-25, with a contract extension option for an additional two years covering FY 2025-26 and FY 2026-27.
  14. 14 City Administrative Officer report relative to an ongoing funding source for daily security services at Runyon Canyon Park from 7:00 p.m. to 1:00 a.m.
  15. 15 Department of Transportation report and Resolution relative to the submittal of a grant application and acceptance of grant funds for the California State Transportation Agency's Transit and Intercity Rail Capital Program, for the purchase of 83 battery electric buses. (This item is referred to the Transportation Committee and Budget and Finance Committee. The Transportation Committee approved the item on April 22, 2026.)
  16. 16 Board of Recreation and Park Commissioners report relative to the acceptance of the 2026 Dodgers Dreamteam Program Grant funds and in-kind contributions from the Los Angeles Dodgers Foundation, in support of youth baseball leagues at 21 recreation centers. (This item is referred to the Arts, Parks, Libraries, and Community Enrichment Committee and Budget and Finance Committee. The Arts, Parks, Libraries, and Community Enrichment Committee approved the item on April 14, 2026.)
  17. 17 Board of Recreation and Park Commissioners report relative to a proposed grant agreement with the Los Angeles Park Foundation and acceptance of charitable contributions for special project delivery support. (This item is referred to the Arts, Parks, Libraries, and Community Enrichment Committee and Budget and Finance Committee. The Arts, Parks, Libraries, and Community Enrichment Committee approved the item on April 14, 2026.)
  18. 18 Collections Board of Review report and findings relative to the removal of delinquent accounts receivables submitted by the Board of Police Commissioners for the period of January 1, 2019 through December 31, 2020.
  19. 19 Los Angeles Fire and Police Pensions report relative to proposed amendments to the Los Angeles Administrative Code, Division 23, Chapter 5, Article 5 for the Elected Employee Members of the Board; and, Article 5.5 for the Elected Retired Members of the Board. (This item is referred to the Personnel and Hiring Committee and Budget and Finance Committee. The Personnel and Hiring Committee approved the item on February 27, 2026.)
  20. 20 City Administrative Officer report relative to the Fourth (Year-End) Financial Status Report for Fiscal Year 2025-26.
  21. 21 City Administrative Officer report and Authorizing Resolution relative to the issuance and sale of Municipal Improvement Corporation of Los Angeles (MICLA) Lease Revenue Refunding Bonds, Series 2026-B; and, City Attorney report and draft Ordinance approving the lease and leaseback of certain real properties and improvements thereon between the City and MICLA in connection with said Bonds.
  22. 22 Motion (Lee – Rodriguez) relative to the transfer of funding to cover projected deficits in the Los Angeles Fire Department Overtime Sworn and Unused Sick Time salary accounts.
  23. 23 City Attorney report relative to the approval of a Standard Agreement and acceptance of a grant award from the County of Los Angeles Department of Consumer and Business Affairs to provide ongoing support for one Dispute Resolution Program (Restorative Justice) Neighborhood Justice Panel position through June 30, 2026. (This item is referred to the Budget and Finance Committee and Public Safety Committee. The Public Safety Committee waived consideration of the item.)
  24. 24 City Attorney report relative to the approval of a Standard Agreement and acceptance of a grant award from the County of Los Angeles Department of Consumer Business Affairs to provide ongoing support for two Fiscal Year 2025-26 Dispute Resolution Program positions through June 30, 2026. (This item is referred to the Budget and Finance Committee and Public Safety Committee. The Public Safety Committee waived consideration of the item.)
  25. 25 City Administrative Officer 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. (This item is referred to the Budget and Finance Committee and Public Works Committee. The Public Works Committee waived consideration of the item.)
  26. 26 Department of Animal Services report relative to the acceptance of a California Wildfire Response & Preparedness Capacity Building grant from the American Society for the Prevention of Cruelty to Animals (ASPCA). (This item is referred to the Arts, Parks, Libraries, and Community Enrichment Committee and Budget and Finance Committee. The Arts, Parks, Libraries, and Community Enrichment Committee approved the item on May 26, 2026.)
  27. 27 City Attorney report and draft Ordinance relative to establishing the Fiscal Year 2026-27 tax levy for the City of Los Angeles Community Facilities District No. 4 (Playa Vista – Phase 1).
  28. 28 City Attorney report and draft Ordinance relative to establishing the Fiscal Year 2026-27 tax levy for the City of Los Angeles Community Facilities District No. 8 (Legends at Cascades).
  29. 29 City Attorney report and draft Ordinance relative to establishing the Fiscal Year 2026-27 tax levy for the City of Los Angeles Community Facilities District No. 11 (Ponte Vista).
  30. 30 City Administrative Officer report relative to the submittal of grant applications for the United States Department of Interior, Bureau of Reclamation, WaterSMART Large-Scale Water Recycling Projects Grant – Fiscal Year 2026. (This item is referred to Energy and Environment Committee and Budget and Finance Committee. The Energy and Environment Committee approved the item on May 19, 2026.)
  31. 31 City Attorney report relative to appropriations and term extensions for outside counsel contracts.
  32. 32 City Attorney report relative to a proposed legal services agreement for the retention of Stoel Rives LLP as outside counsel.
  33. 33 City Attorney report relative to a proposed 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 Case No. 25STCV38633.
  34. 34 City Attorney 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 Case No. 26STCV05669.
  35. 35 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Marques Buford v. Anthony Handy, et al. , Los Angeles Superior Court Case No. 24STCV13843. (This matter arises from a vehicle versus vehicle automobile accident that occurred on October 26, 2023, on the Interstate 5 Freeway, about 500 feet south of Glendale Boulevard.)
  36. 36 The Committee 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 Maria Teresa de la Cruz, et al. v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 22STCV15976. (This matter arises from a vehicle versus vehicle traffic accident on November 13, 2021, at State Street and the 10 Freeway Exit Ramp.)
  37. 37 The Committee 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 Andrew Magana, et al. v. Armando Perez Inclan, et al. , Los Angeles Superior Court Case No. 22CHCV01393. (This matter arises from a three-vehicle traffic accident on September 20, 2021, on Reseda Avenue, in the City of Los Angeles.)
  38. 38 The Committee 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 Katherine Hanson v. City of Los Angeles , Los Angeles Superior Court Case No. 24STCV01442. (This matter arises from violations of the California Fair Employment and Housing Act and whistleblower retaliation under Labor Code Section 1102.5 against the City.)
  39. 39 The Committee 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 Diane Morte-Hansen v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 24STCV27804. (This matter arises from a trip and fall incident on March 24, 2024, at the Los Angeles Zoo.)
  40. 40 The Committee 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 Henry Nehorai v. County of Los Angeles, et al. , Los Angeles Superior Court Case No. 24STCV05233 (This matter arises from a trip and fall incident which occurred on May 10, 2023, at 640 South San Vicente Boulevard, In Los Angeles.)
  41. 41 The Committee 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 Michaela Tuleva v. City of Los Angeles , Los Angeles Superior Court Case No. 21STCV13345. (This matter arises from a light pole falling incident on April 9, 2019, near Wilshire Boulevard and Spaulding Avenue, in Los Angeles.)
  42. 42 The Committee 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 Guillaume Grison v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 25CHCV03633. (This matter arises from a fall accident on October 22, 2024, near 11614 Pendleton Street, in Los Angeles, California.)
  43. 43 The Committee 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 Donna Mata v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 24STCV22286. (This matter arises from a trip and fall incident occurring on September 12, 2023, at 2975 Wilshire Boulevard, in Los Angeles.)
  44. 44 The Committee 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 Barbara George v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 23STCV27469. (This matter involves a trip and fall incident on April 16, 2023, on the sidewalk located at 2478 Fletcher Drive, in Los Angeles.)
  45. 45 The Committee 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 Naundra McDonald v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 23STCV02056. (This matter arises from a trip and fall incident that occurred on February 20, 2022, at 1225 East 24th Street, in the City of Los Angeles.)
  46. 46 The Committee 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 Biatricha Gabrielyan v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 24VECV04463. (This matter arises from a sidewalk trip and fall on January 18, 2024 located at 6712 Woodman Avenue, Van Nuys.)
  47. 47 The Committee 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 Karen Rivas v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 22STCV05320. (This matter arises from a trip and fall incident occurring on August 21, 2021, at or near 2145 Sunset Boulevard, in Los Angeles.)
  48. 48 The Committee 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 Saryl Radwin v. City of Los Angeles , Los Angeles Superior Court Case No. 23STCV19426. (This matter arises from a December 7, 2022 trip and fall incident near 11633 San Vicente Boulevard in Los Angeles, California.)
  49. 49 The Committee 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 NoHo Diagnostics Center, Inc., et al. v. City of Los Angeles, et al. , United States District Court Case No. 2:24-cv-07952-ODW-SSC. (This matter arises from an October 18, 2023, incident involving members of the Los Angeles Police Department.)
  50. 50 The Committee 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 Damian Carmona v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 22STCV13458. (This matter arises from a March 15, 2021 traffic accident located at or near the intersection of 1st Street and Main Street, in Los Angeles.)
  51. 51 The Committee 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 Juan Contreras v. Edward Ginter, et al. , Los Angeles Superior Court Case No. 23AHCV01692. (This matter arises from a traffic collision that occurred on September 13, 2022, on the eastbound 210 Freeway near the Rosemead Boulevard exit.)
  52. 52 The Committee 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 Theodore Doulos, et al. v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 25VECV04232. (This matter arises from a traffic accident on June 23, 2024, at the intersection of Fallbrook Avenue and Victory Boulevard in Los Angeles, California.)
  53. 53 The Committee 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 Maria Garcia v. City of Los Angeles , Los Angeles Superior Court Case No. 24STCV12917. (This matter arises from a trip and fall incident on June 13, 2023, on the sidewalk located at 1610 Ricardo Street, in Los Angeles.)
  54. 54 The Committee 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 Eugenie M. Norman v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 23STCV24377. (This matter arises from a trip and fall incident on December 27, 2022, at the intersection of Argyle Avenue and Hollywood Boulevard in the City of Los Angeles.)
  55. 55 The Committee 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 Amer Nagi v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 24STCV19664. (This matter arises from an eScooter accident on November 5, 2023 that occurred at 4916 West Venice Boulevard, Los Angeles, California.)
  56. 56 The Committee 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 Jaremy Aiello v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 23STCV25878. (This matter arises from an April 10, 2023, traffic accident located at 3rd Avenue and Pico Boulevard, Los Angeles, California.)
  57. 57 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Arthur Stevens, Jr. v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 24VECV03054. (This matter arises from a traffic accident on March 14, 2024, at or near North Fallbrook Avenue and Sherman Way, Los Angeles, California.)
  58. 58 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Paulette A. Wilkerson, et al. v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 23STCV13269. (This matter arises from a June 30, 2021 fireworks detonation incident that occurred near 27th Street in South Los Angeles.)
  59. 59 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Johneen Jones, et al. v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. BC604336. (This is an employment litigation case against the City of Los Angeles.)
  60. 60 The Committee 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 Hi Point Neighbors' Association v. City of Los Angeles , Los Angeles Superior Court (LASC) Case No. 21STCP02223 / Court of Appeal Case No. B335624; and, Andrea Grano v. City of Los Angeles , LASC Case No. 23STCP04569. [These lawsuits obtained a writ of mandate setting aside the City's approval of a 20-unit mixed income project under the Transit Oriented Communities Program (Los Angeles Municipal Code Section 12.22.A.31.), located at 1447
  61. 61 The Committee 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 Rossmore Owners Association, et al. v. City of Los Angeles , Los Angeles Superior Court Case No. 23STCV22917. (This matter relates to an inverse condemnation action involving damage to plaintiffs' property caused by flooding during a storm event.)
  62. 62 The Committee 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 F. Jay Robbins v. City of Los Angeles, et al., Los Angeles Superior Court Case No. 23STCV28392 . (This matter arises from a trip and fall incident on November 25, 2022, on 6th Street and La Brea Avenue.)
  63. 63 The Committee 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 Ada Aquino v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 24STCV10779. (This matter arises from a trip and fall incident on September 29, 2023, on West 8th Street near Vermont Avenue in Los Angeles, California.)
  64. 64 The Committee 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 Elizabeth Bliss Bley v. City of Los Angeles , Los Angeles Superior Court Case No. 24VECV05968. (This matter arises from a trip and fall incident on May 2, 2024, at or near Van Nuys Boulevard, approximately 40 – 50 north of Greenleaf Street in Los Angeles, California.)
  65. 65 The Committee 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 Tina Berg v. City of Los Angeles, et al. , United States District Court Case No. 2:23-cv00813 HDV (JPR). (This matter arises from a June 24, 2022 incident that occurred during a protest in Downtown Los Angeles.)
  66. 66 The Committee 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 Mario Delgado, et al. v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 23STCV14638. (This matter arises from the June 30, 2021, incident in which the Los Angeles Police Department Bomb Squad detonated explosive material.)
  67. 67 The Committee 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 Ernest Simon Jr. v. City of Los Angeles, et al. , United States District Court Case No. 22-CV-01775-SSS-GJS; 9th Circuit Court of Appeals Case No. 24-6351. (This matter arises from a March 18, 2021 high-risk traffic stop in Tarzana, California.)
  68. 68 The Committee 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 Estate of Oscar Leon Sanchez, et al. v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 23STCV11956. (This matter arises from a January 3, 2025 incident involving the Los Angeles Police Department.)
  69. 69 The Committee 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 Alexandra Rasey-Smith, et al. v. City of Los Angeles, et al. , United States District Court Case No. 2:24-cv-03265-MWC-SSC. (This matter arises from an incident that occurred on February 3, 2024 involving officers from the Los Angeles Police Department.)
  70. 70 City Attorney report relative to a request for payment of Court-ordered attorneys' fees and costs in the case entitled Yes In My Backyard, et al. v. City of Los Angeles, et al ., Los Angeles Superior Court Case No. 24STCP00385. (This matter arises from a Court ruling issued against the City in the aforementioned lawsuit regarding a 220-unit 100-percent affordable housing project located at 7745-7751 North Wilbur Avenue in the Reseda – West Van Nuys Community Plan.)
  71. 71 The Committee may recess to Closed Session, pursuant to Government Code Section 54956.9(d)(2), to confer with its legal counsel relative to the case entitled Arup US, Inc . (This matter arises from a Business License Tax.)
  72. 72 The Committee may recess to Closed Session, pursuant to Government Code Section 54956.9(d)(2), to confer with its legal counsel relative to the case entitled YouTube, LLC . (This matter arises from a business tax payment.)
  73. 73 The Committee may recess to Closed Session, pursuant to Government Code Section 54956.9(d)(2), to confer with its legal counsel relative to the case entitled Crowe LLP . (This matter arises from a Business License Tax assessment.)