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Budget and Finance Committee

October 20, 2026 ·02:00 PM Final
Agenda PDF 📹 Watch video Official record ↗

Agenda — 34 items

  1. 1 Budget and Finance Advisory Committee report relative to the Progress Report No. 1 as of June 2026. (The Budget and Finance Committee continued the item on September 15, 2026.)
  2. 2 City Administrative Officer reports relative to status updates on the Los Angeles Convention Center Expansion and Modernization Project for August and September 2026. (This item is referred to the Budget and Finance Committee, Personnel and Hiring Committee, and Trade, Travel and Tourism Committee.)
  3. 3 City Administrative Officer report relative to the Fiscal Year 2026-27 First Transportation-Related Construction Projects Report. (This item is referred to the Transportation Committee and Budget and Finance Committee. The Transportation Committee approved the item as amended on October 7, 2026.)
  4. 4 Los Angeles Department of Transportation report and Resolution relative to Fiscal Year 2026-27 State of Good Repair Program funding from the California Department of Transportation to purchase and install electrical infrastructure at the City-owned Sylmar Bus Maintenance Yard located at 12776 Foothill Boulevard. (This item is referred to the Transportation Committee and Budget and Finance Committee. The Transportation Committee approved the item on October 7, 2026.)
  5. 5 Los Angeles Department of Transportation report relative to the creation of a holding account within the Traffic Safety Fund for the Automated Speed Enforcement Program. (This item is referred to Transportation Committee and Budget and Finance Committee. The Transportation Committee approved the item on September 16, 2026.)
  6. 6 Board of Recreation and Park Commissioners report relative to the acceptance of grant funding from the California Department of Social Services under the Fiscal Year 2026-27 Local Agreement for Child Development Services Contract No. CCTR-6104 for subsidized preschool services at Department of Recreation and Parks' licensed preschools. (This item is referred to the Arts, Parks, and City Facilities Committee and Budget and Finance Committee. The Arts, Parks, and City Facilities Committee approved the item on October 7, 2026.)
  7. 7 Board of Recreation and Park Commissioners report relative to the acceptance of grant funding from the California Department of Education under the California State Preschool Program Fiscal Year 2026-27 Local Agreement for Child Development Services Contract No. CSPP-6167 for subsidized preschool services at Department of Recreation and Parks' licensed preschools. (This item is referred to the Arts, Parks, and City Facilities Committee and Budget and Finance Committee. The Arts, Parks, and City Facilities Committee approved the item on October 7, 2026.)
  8. 8 City Administrative Officer report relative to the acceptance of the 2025 Federal Emergency Management Agency Cooperative Agreement Grant award for the Urban Search and Rescue Task Force. (This item is referred to the Public Safety Committee and Budget and Finance Committee. The Public Safety Committee approved the item on October 6, 2026.)
  9. 9 City Attorney and City Administrative Officer reports relative to the acceptance of a Fiscal Year 2025-26 California Office of Traffic Safety grant award for the City Attorney's Alcohol and Drug Impaired Driving Vertical Prosecution Program. (This item is referred to the Public Safety Committee and Budget and Finance Committee. The Public Safety Committee approved the City Administrative Officer report on October 6, 2026.)
  10. 10 City Attorney and City Administrative Officer reports relative to the acceptance of a grant sub-award from the County of Los Angeles to support the City Attorney's Office Victim Assistance Program. (This item is referred to the Public Safety Committee and Budget and Finance Committee. The Public Safety Committee approved the City Administrative Officer report on October 6, 2026.)
  11. 11 Board of Police Commissioners and City Administrative Officer reports relative to a grant application and award from the California Governor's Office of Emergency Services for the 2025 Internet Crimes Against Children Task Force Program. (This item is referred to the Budget and Finance Committee and Public Safety Committee. The Public Safety Committee approved the City Administrative Officer report on October 6, 2026.)
  12. 12 Community Investment Department reports and Resolutions relative to accepting Round 4 Grant funding from the Office of the Governor's California Volunteers for Youth Service Corps Employment Program; and adjustments to allocations for the Youth Service Corps Round 3 Grant; and related matters. (This item is referred Civil Rights, Immigration, Social Services and Neighborhoods Committee and Budget and Finance Committee. The Civil Rights, Immigration, Social Service and Neighborhoods Committee approved the Community Investment Department report and Resolution dated October 2, 2026, on October 9,
  13. 13 City Administrative Officer report relative to the Los Angeles Police Department vehicle procurement for the 2028 Olympic and Paralympic Games. (This item is referred to the Budget and Finance Committee and Ad Hoc Committee on the 2028 Olympic and Paralympic Games. The Ad Hoc Committee on the 2028 Olympics and Paralympic Games waived consideration of the item.)
  14. 14 Joint Bureau of Street Services, Bureau of Sanitation, and General Services Department report and City Administrative Officer report relative to the implementation strategy for the Fiscal Year 2026-27 Clean Corridors Program. (This item is referred to the Public Works Committee, Budget and Finance Committee, Personnel and Hiring Committee. The Public Works Committee noted and filed the joint Bureau of Street Services, Bureau of Sanitation, and General Services Department report; and, approved the City Administrative Officer report and amendments on October 13, 2026.)
  15. 15 Bureau of Street Lighting and City Administrative Officer reports relative to Bureau of Street Lighting funding and revenue options to maintain the workforce and baseline services. (This item is referred to the Public Works Committee and Budget and Finance Committee. The Public Works Committee approved the City Administrative Officer dated October 9, 2026 and amendments on October 13, 2026.)
  16. 16 Mayor and City Administrative Officer reports and Resolution relative to the acceptance of the Proposition 64 Cohort 4 Grant award from the California Board of State and Community Corrections for implementation of the Angeles National Forest Hazardous Fuel Reduction, Habitat Restoration and Reforestation Project. (This item is referred to the Budget and Finance Committee and Public Works Committee.)
  17. 17 Department of Building and Safety report relative to a request for linkage fee refund from Villard LLC, Robert Longuryan – Refund Claim No. 181410.
  18. 18 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 cases entitled Angels Landing Partners, LLC v. City of Los Angeles , Los Angeles Superior Court (LASC) Case No. 24STCV32173; and Angels Landing Partners, LLC v. City of Los Angeles, et al. , C.D. CAL. Case No. 2:26-cv-01524-WLH-AYP. [This litigation arises from the Exclusive Negotiating Agreement that Angels Landing Partners, LLC had with the City relating to two acres of land in Downtown Los Angeles (Contract No. C-131103.)]
  19. 19 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 entitled Barbara Berkowitz v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 22STCV16564. (This matter arises from a trip and fall incident on May 21, 2020, on the sidewalk located at 8636 Olympic Boulevard, in the City of Los Angeles.)
  20. 20 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 Rikki Melissa Maldonado v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 24LBCV01752 (This matter arises from an August 18, 2022, incident involving a trip and fall incident that occurred at 533 West MacArthur Avenue, San Pedro.)
  21. 21 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 Mark Fox v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 24STCV26945. (This matter arises from a trip and fall incident on April 2, 2023 located on Ivar Street between Selma Avenue and Hollywood Boulevard.)
  22. 22 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 Jeremy Ele Burwell v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 24VECV01595 (This matter arises from a trip and fall incident on September 25, 2023, near 9249 Natick Avenue, North Hills, California.)
  23. 23 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 Lourdes Angeles Garcia v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 25STCV11148. (This matter arises from an April 30, 2023, incident where Plaintiff tripped and fell on the sidewalk at or near 2807 West Sunset Boulevard in Los Angeles, California.)
  24. 24 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 Mordean Holmes v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 23STCV04320. (This matter arises from a March 7, 2022 incident involving from a fall from an e-scooter at 4th Street near Figueroa Street.)
  25. 25 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 Khachick Aramyan v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 25NNCV00015. (This matter arises from a traffic collision that occurred on April 2, 2024, at 7824 Via Cassano in the City of Los Angeles.)
  26. 26 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 Ronald Vincent Sukauskas, Jr., et al. v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 25NNCV04442 (This matter arises from a traffic accident on September 19, 2024, on the eastbound 134 Freeway approximately 175 West of Pass Avenue.)
  27. 27 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 Ruben O. Ortega Menjivar, et al. v. Jackie Pavia, et al. , Los Angeles Superior Court Case No. 23STCV08591. (This matter arises from a vehicle versus vehicle automobile accident on September 13, 2022, on the northbound 110 Freeway.)
  28. 28 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 Robert Dye v. City of Los Angeles , Los Angeles Superior Court Case No. 25STCV33506 [This matter arises from a June 14, 2025 incident wherein Plaintiff alleges that he was injured while at the United States Immigration and Customs Enforcement (ICE) protest in Downtown Los Angeles (at the intersection of 2nd Street and Main Street).]
  29. 29 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 Citali Sanchez v. Jose Arman, et al. , Orange County Superior Court Case No. 30-2024-01373494-CU-PA-NJC. (This matter arises from a vehicle versus vehicle collision that occurred on August 11, 2022, on the 91 Freeway east of the Coal Canyon Road exit.)
  30. 30 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 Arman Burmayan v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 21STCV29583. (This matter arises from an automobile versus motorcycle accident, which took place on August 4, 2020, at the intersection of Amestoy Avenue and Rinaldi Street, in Granada Hills.)
  31. 31 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 Helena Townsend v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 21STCV20106 (This matter arises from a sidewalk trip and fall accident that occurred on June 2, 2019 in front of 7350 Melrose Avenue in Los Angeles.)
  32. 32 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 Luis Armenta, et al. v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 24CMCV00497 (This matter arises from a December 8, 2023 motor vehicle vs. pedestrian incident that occurred near McKinley Avenue and Century Boulevard in Los Angeles.)
  33. 33 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 John Klene, Anthony Dumbrique v. Marcella Winn , United States District Court Case No. 2:22-CV-08318-KK. (This matter arises from a police tort litigation case against the Los Angeles Police Department.)
  34. 34 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 Nasco Petroleum LLC v. City of Los Angeles , United States District Court (C.D. Cal.) Case No. 2:23−CV−00884. (This matter arises from a federal lawsuit filed by Nasco Petroleum LLC challenging the City's previous adoption of Ordinance No. 187,709, which amended Los Angeles Municipal Code Sections 12.03, 12.20, 12.23, 12.24, and 13.01 to prohibit new oil and gas extraction and make existing oil extraction activities a nonconfo

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