OFFICE OF THE CITY ADMINISTRATIVE OFFICER

Similar documents
City of Los Angeles CALIFORNIA ERIC GARCETTI MAYOR

City of Los Angeles CALIFORNIA ERIC GARCETTI MAYOR

Executive Summary. Fiscal Year ($ millions) Total Department Uses by Major Service Area 2, ,

CITY OF LOS ANGELES CALIFORNIA

OFFICE OF THE CITY ADMINISTRATIVE OFFICER

CITY OF LOS ANGELES. Detail of Department Programs. Supplement to the Proposed Budget. Volume I

INTRODUCTION ELECTED AND FISCAL MUNICIPAL OFFICERS

Strategic Plan. Fiscal Year to Fiscal Year City of Culver City November 14, 2016

CITY HALL LOS ANGELES, CALIFORNIA 90012

CITY OF LOS ANGELES. Detail of Department Programs. Supplement to the Proposed Budget. Volume I

CITY OF LOS ANGELES CALIFORNIA ERIC GARCETTI MAYOR

File No BUDGET AND FINANCE COMMITTEE REPORT relative to the First Financial Status Report (FSR) for Fiscal Year (FY)

The City Council adopted the action(s), as attached, under Council File No S109, at its meeting held April 25, 2014.

City of Los Angeles CALIFORNIA ERIC GARCETTI MAYOR

Request for Applications Webinar

OFFICIAL ACTION OF THE LOS ANGELES CITY COUNCIL

ACTION STRATEGIES. Aurora Places is the guidebook

City of Los Angeles. Community Financial

FOR IMMEDIATE RELEASE October 12, CONTACT: Mayor s Press Office

REPORT OF THE CHIEF LEGISLATIVE ANALYST

INTRODUCTION ELECTED AND FISCAL MUNICIPAL OFFICERS

Budget Summary. Fiscal Year

OF LOS ANGELES INTER-DEPARTMENTAL MEMORANDUM

Smart Data Sharing: A Path to More Revenue. Report Title: Department responsible for Implementation: Office of Finance Reported Status Date:

TRANSMITTAL SEP THE COUNCIL THE MAYOR. Ana Guerrero. To: Date: From: TRANSMITTED FOR YOUR CONSIDERATION. PLEASE SEE ATTACHED.

PUBLIC HEARING: AMENDMENT TO THE GENERAL FEE SCHEDULE TO INCREASE REFUSE COLLECTION FEES AND SOLID WASTE FRANCHISE FEE

BUDGET MEMORANDUM. Here are my top expenditure priorities for the FY Budget in ranked order, as follows:

Municipal Financial Recovery Act. Recovery Plan. City of Harrisburg

INTER-DEPARTMENTAL CORRESPONDENCE LA SANITATION - MAYOR S PROPOSED BUDGET FOR FISCAL YEAR

Detail of Department Programs Supplement to the Proposed Budget

OFFICE OF THE CITY ADMINISTRATIVE OFFICER. Council File No Council District: 9 The Mayor The City Council. ~

TRANSMITTAL COUNCIL FILE NO.

City of Los Angeles CALIFORNIA. ivt

City of Los Angeles OFFICE OF THE CALIFORNIA

A Balanced Plan To Fix LA

***************************************************************************** Office of the City Clerk, City of Los Angeles

CITY OF LOS ANGELES. June 23, Honorable Members of the City Council City Hall, Room North Spring Street Los Angeles, California 90012

City Council Report 915 I Street, 1 st Floor Sacramento, CA

OFFICE OF THE CITY ADMINISTRATIVE OFFICER

CITY OF PASADENA CITY ATTORNEY

CHAMPIONING A PROSPEROUS, DIVERSE AND CONNECTED REGIONAL ECONOMY

POLICY ELEMENTS FOR A CITYWIDE MINIMUM WAGE

ORDINANCE NO. ## N.S.

March 1, Honorable Eric Garcetti, Mayor SUBJECT: FINANCIAL FORECAST REPORT MARCH 1, 2016

TRANSBAY JOINT POWERS AUTHORITY

REPORT OF THE CHIEF LEGISLATIVE ANALYST

City of. Carmelita Flagpole, circa 1927

CITY OF LOS ANGELES CALIFORNIA ERIC GARCETTI MAYOR

3/1/2016. City Council City Hall Wilmington, North Carolina Dear Mayor and Councilmembers:

CITY COUNCIL UNFINISHED BUSINESS FEBRUARY 2, 2015 SHARED ECONOMY TASK FORCE RECOMMENDATIONS

Mil. jl U««1Z_ [ yv!xlg* H lt-a.\* 11. *. ^ d ' f. II II B i I. «*«* If ^ r~i i <i m I I Q bf?>5. '. t u MICHAEL N. FEUER CITY ATTORNEY REPORT RE:

City of Los Angeles A U D I T. Condition of All Funds in the City Treasury and Review of Cash and Investment Activities as of June 30, 2015

Community Engagement Model

NORABLE MAYOR AND MEMBERS OF CITY COUNCIL OM ODOM, INTERIM DIRECTOR, RECREATION AND PARKSI DEPUTY DIRECTOR, PUBLIC WORKS

Paul Newman. County Manager CLARK COUNTY, WASHINGTON EXECUTIVE SEARCH PROVIDED BY STRATEGIC GOVERNMENT RESOURCES

CITY MANAGER CITY OF LANCASTER FISCAL YEARS 2017 & 2018 ADOPTED BUDGET 81

AGENDA REPORT 2018 MAY 11 AH ID: I $ PILE# frm F Tiis- if! t Cftafis. Sabrina B. Landreth City Administrator. FROM: Katano Kasaine Director of Finance

DEPARTMENT OF FIRE AND POLICE PENSIONS 701 E. 3rd Street, Suite 200 Los Angeles, CA (213)

RON GALPERIN CONTROLLER

City of Long Beach Employment Opportunity

Invitation to an Exciting Career Opportunity

Community Planning & Development

CITY OF SIGNAL HILL SUBJECT: CONTRACT SERVICES AGREEMENT EXTENSION FOR CITYWIDE STREET SWEEPING SERVICES

zst FROM: Kip Harkness Kim Walesh Margaret McCahan TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: SEE BELOW DATE: April 19,2018 Approved g (_ Date

The Honorable City Council of the City of Los Angeles Page 2

Detail of Department Programs

OFFICE OF THE CITY ADMINISTRATIVE OFFICER. Richard H. Llewellyn Jr., Interim City Administrative\Officer

Active in Your Community

CALIFORNIA ERIC GARCETTI MAYOR

City of Los Angeles CALIFORNIA

CITY OF NORTH LAS VEGAS SPECIAL CITY COUNCIL MEETING MINUTES

Status of City Council Goals for 2017 As of 3/29/2018

Fiscal Year Proposed Budget

City of Los Angeles California. April 23, 2018

CRA/LA Bond Oversight Committee

CITY OF LAURINBURG COUNCIL MINI RETREAT JANUARY 6, 2006 MUNICIPAL BUILDING 6:00 p.m.

City of Blue Ridge Manor Mike Ober, Mayor 101 Shelby Pointe Drive 124 Blue Ridge Road Louisville KY Louisville KY 40223

ERIC GARCETTI MAYOR EXECUTIVE DIRECTIVE NO. 24. Issue Date: May 30, 2018

The City of Urbana, Illinois is seeking a. City Administrator. Apply by December 8, 2017 for full consideration

CITY OF LOS ANGELES INTER-DEPARTMENTAL CORRESPONDENCE

DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION DBA LA FASHION DISTRICT BUSINESS IMPROVEMENT DISTRICT (A Non-profit Corporation) FINANCIAL STATEMENTS

An ordinance authorizing the employment of personnel in the Office of the Controller of the City of Los Angeles.

Yuma County, Arizona is Recruiting for a Budget Director

MOVIES IN THE PARK DOWNTOWN PLAZA DEVELOPMENT PLANS QUARTERLY MASTER PROJECT REPORT FRIDAY, MAY 2, 2014

BGR Report. The Proposition. The Mission

ADMINISTRATION DEPARTMENT

Financing for Energy & Sustainability

Capital Region Integrated Infrastructure Planning

CITY OF LOS ANGELES INTER-DEPARTMENTAL CORRESPONDENCE. Honorable Members of the Planning and Land Use Management Committee

Adopt-A-Road Program. For more information, please contact:

Proposed Budget Supporting Information for the Budget and Finance Committee

EMERGENCY MANAGER CITY OF FLINT GENESEE COUNTY MICHIGAN. ORDER No.3 CITY ADMINISTRATOR

6 MONTH PLANNING CALENDAR May November 2018

BUILDING A BETTER RICHMOND

We are community builders.

2018 Draft Operating and Capital Budgets Introduction

Mayor Arapostathis; Vice Mayor Baber; Councilmembers Alessio, McWhirter and Sterling.

CITY OF LOMITA CITY COUNCIL REPORT

Item 5 Action. Proposed Stipulation

To provide a policy addressing the purpose of the City's Pay and Classification Plan.

Transcription:

REPORT from OFFICE OF THE CITY ADMINISTRATIVE OFFICER SUMMARY On October 31, 2014 and November 4, 2014, two Motions (C.F. 14-1499 (Cedillo-Price), C.F. 14 1499-SI (Labonge-Buscaino)) were introduced instructing this Office to report to the Council concerning strategies to clean up the City s neighborhoods and communities using a coordinated approach which engages communities and stakeholders. These recommendations are consistent with Mayor Eric Garcetti s directive to establish Back to Basics goals and strategies. In response to these Motions, this Office s inaugural Fuse Corps Executive Fellow, Mark A. Thomas, prepared the attached report, which provides recommendations to improve the City's cleanliness and livability. Modeled after the White House s Fellowship Program, Fuse Corps deploys highly skilled and passionate entrepreneurs into public service to solve some of the biggest challenges facing communities across the country. Mr. Thomas spent the first three months of his one-year appointment in the discovery process, which included conducting field observations, talking with civic and community leaders, and learning the operations of the various City departments that are involved in keeping the City clean. After the three-month discovery process, Mr. Thomas evaluated other programs and models across the country and researched best practices in municipal management. In preparing the recommendations in this report, our Office worked with the following City agencies: Department of Public Works (specifically, Bureau of Sanitation, Board of Public Works, Office of Community Beautification and Bureau of Street Services), Department of General Services, Offices of the Mayor, City Attorney, Chief Legislative Analyst, and City Clerk. Additional information was provided by City Council offices, Los Angeles Police Department and Department of Building and Safety. Independent interviews and site visits with local community-based agencies, neighborhood councils, and civic partners were conducted. The New York City Mayor s Management Team and the Las Vegas Downtown Project hosted the Fuse Corps fellow and additional state and federal published research and best-practices interviews provided additional

0590-00119-0000 2 context for this report s recommendations. Our Office implemented the innovation delivery model which combines idea generation techniques with a structured, data-driven method for delivering results to achieve a broad consensus for delivering a more livable City. Collectively, the recommendations outline a comprehensive strategy and a coordinated approach to achieving the dual desired outcomes of: Eliminating blight and promoting cleanliness across all Los Angeles communities; and, Fostering greater collaboration with the public to improve livability across the City. This attached report identifies specific opportunities for improvement and suggests a path forward to improve livability and cleanliness in the City. Our office looks forward to ideas to improve upon these recommendations during the City Council review process and additional public input. In summary, the opportunities and the path foiward are as follows: Opportunities Recommended Action Pro-Actively identify opportunities to improve livability and cleanliness Evaluate and measure the effectiveness of City operations to help inform budgetary and programmatic decisions Work with community-based partners to identify and report opportunities. Re-evaluate the Street Sweeping program to maximize compliance with the City Water Quality Compliance Master Plan and to support pro-active removal of trash. Establish a system of measurement such as a cleanliness rating index. Provide for enhancements in the removal of refuse. Raise awareness, provide education and enhance local community pride to assist with prevention and elimination of dumping, litter and assist with the identification of opportunities to improve livability and cleanliness. Re-evaluate enforcement activities Explore opportunities to improve the livability and cleanliness of private property adjacent to the public right-ofway, such as vacant and undeveloped land. Establish clear oversight of the Program. Enhance the City trash receptacle program. Conduct a needs assessment to implement improvement of bulky item removal and illegal dumping clean-ups. Establish a pilot education campaign to raise awareness of available resources and to encourage and support pride in the community. Enhance the use of Business Improvement Districts (BIDs) by developing a cost sharing program and formal service agreements. Review existing ordinances and the resource allocations supporting enforcement Conduct a study of best practices to identify the most effective immediate and long-term strategies. Establish the Board of Public Works as the oversight body.

0590-00119-0000 3 RECOMMENDATIONS That the Mayor and Council: Pro-actively identify opportunities to improve livability and cleanliness: 1. Launch a Street Conditions Observation Unit (SCOUT) program a. Instruct the Board of Public Works to work with the Office of Community Beautification s community partners to expand the scope of work to proactively identify and report quality of life conditions to the City s 311-system; b. Instruct the City Administrative Officer to identify funds to support this effort; and, c. Request the City Attorney and instruct the Bureau of Contract Administration to assist with contract review as necessary. 2. Re-evaluate the City Street Sweeping program. a. Instruct the Board of Public Works to hire a consultant to assist in developing a strategy that maximizes compliance with the City s Water Quality Compliance Master Plan urban runoff and trash removal goals. Evaluate and Measure Effectiveness: 3. Establish a City cleanliness rating index. a. Instruct the Board of Public Works, Office of Community Beautification to work with appropriate City agencies to develop a City cleanliness rating index and to regularly measure the cleanliness of the City s streets, neighborhoods, and districts; and, b. Instruct the City Administrative Officer and the Board of Public Works to advise the Mayor and Council through the annual budget process on a strategic distribution of resources that is informed by this measurement tool and allows for results to be measured. Provide for the enhancements in the removal of refuse: 4. Instruct the Bureau of Sanitation to develop an enhanced trash receptacle program and work with the City Administrative Officer to identify funding. 5. Instruct the Bureau of Sanitation and City Administrative Officer to conduct a needs assessment and propose funding options to implement improvements in bulky item pick-up and illegal dumping clean-ups. Raise Awareness, Provide Education and Enhance Local Community Pride and Engagement: 6. Enhance the use of Business Improvement Districts (BIDs). a. Instruct the City Clerk, the Board of Public Works and the City Administrative Officer to report back to the Council and Mayor with: i. A business improvement district administrative cost sharing program to optimize essential BID services for neighborhood commercial corridors and smaller-bids;

0590-00119-0000 4 ii. Formal city services agreements with existing BIDs that clarify City-provided services alongside BID value-added services; b. Instruct the City Clerk to develop a formal marketing effort for the City s BID program that will market the BID program s value-added benefits to City s businesses and commercial properties and report back to the Council and Mayor; and, c. Instruct the City Administrative Officer to identify funding, as required. 7. Establish a Pilot Community Pride and Education Program. a. Instruct the Board of Public Works, Bureau of Sanitation, and the City Administrative Officer to report back to the Mayor and Council with a pilot comprehensive clean and pride pilot campaign that: i. Targets the end-users of the City s services and programs; and, ii. Can be used as a model for a citywide localized clean and pride campaign to be launched at a later date. Re-Evaluate Enforcement Activities: 8. Coordinate and implement an effective system of enforcement for the City s quality of life laws. a. Instruct the Board of Public Works and Bureau of Street Services in partnership with the City Attorney s Office, City Administrative Office, Bureau of Sanitation, and Department of Building and Safety to ensure the private properties fully comply with existing ordinances. Explore Opportunities to Improve the Cleanliness of Private Property Adjacent to the Public Rightof-Way 9. Study best practices adopted across the country to successfully manage supply of vacant and underdeveloped land parcels (more than 22,000 within the City) a. Instruct the City Administrative Officer with the assistance of the Economic and Workforce Development Department, and other appropriate departments to explore immediate and long-term opportunities and to develop a strategic plan and to report back to the Council and Mayor. Establish Clear Oversight 10. Instruct the Board of Public Works to oversee, manage, and coordinate implementation of recommendations and short-term and long-term directives.

0590-00119-0000 5 FISCAL IMPACT STATEMENT There is General Fund and special fund impact of adopting the recommendations in this report. However, specific costs are yet to be determined. Additional reports back will establish those costs and evaluate whether those costs can be absorbed within the existing City Budget or will require incremental funding. The fiscal impact can be better determined once these implementation plans have been developed. MAS:RPE:WKP/DHH:06150112 Attachment