ATTACHMENT A - DLANC › sites › ...16_ATTACHMENTA120315.pdf1700 W. 6th Street $418.50 $29.83 $448.33 G511 2/17/2011 2/17/2016 CURRENT PAB Wilshire Union Center LP 639 N. Broadway

ATTACHMENT A

12/03/2015

ARTS DEVELOPMENT FEE (ADF) PROGRAM

FY 2015-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT

ATTACHMENT A

FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORTFEES COLLECTED

COUNCIL DISTRICT 1 CD1 ADDRESS/ACCOUNT NAME ADF AMOUNT

INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF

COLLECTION5 YR MARK PROPOSED USE DEVELOPER

1700 W. 6th Street $418.50 $29.83 $448.33 G511 2/17/2011 2/17/2016 CURRENT PAB Wilshire Union Center LP

639 N. Broadway $25,267.89 $1,699.52 $26,967.41 H589 5/13/2011 5/12/2016 TBD Chinatown Gateway LLC

1111 W. Wilshire Blvd. $14,686.26 $856.55 $15,542.81 H577 12/1/2011 11/30/2016 TBD 1111 Wilshire LLC

1000 W. Elysian Park Avenue $1,736.84 $75.85 $1,812.69 J663 11/26/2012 11/26/2017 TBD Real Co Intermediary LLC

1000 W. Elysian Park Avenue $1,925.00 $82.39 $2,007.39 J663 12/20/2012 12/20/2017 CURRENT PAB Real Co. Intermediary LLC

649 N Broadway $6,960.00 $292.81 $7,252.81 J672 1/9/2013 1/9/2018 CURRENT PAB Southern California

1000 W. Elysian Park Avenue $23,294.33 $957.15 $24,251.48 J663 2/5/2013 2/5/2018 TBD MGSL Holdings LLC

1000 W. Elysian Park Avenue $62,237.72 $2,487.18 $64,724.90 J663 3/8/2013 3/8/2018 TBD MGSL Holdings LLC

1000 W. Elysian Park Avenue $1,860.00 $73.45 $1,933.45 J663 3/21/2013 3/21/2018 CURRENT PAB MGSL Holdings LLC

1245 W. Wilshire Boulevard $268,825.24 $9,520.41 $278,345.65 K705 7/12/2013 7/12/2018 TBD Hospital of the Good Samaritan

620 S. Union Avenue $19,575.58 $680.75 $20,256.33 K717 7/31/2013 7/31/2018 TBD Santa Fe Holdings LLC And

1822 W. James M Wood Blvd. $265.37 $8.10 $273.47 K763 12/4/2013 12/4/2018 CURRENT PAB Goal Properties Investments

1000 W. Elysian Park Avenue $6,811.30 $196.30 $7,007.60 K663 1/24/2014 1/24/2019 CURRENT PAB LA Real Estate LLC




1020 S. Fedora Street $22,221.72 $620.23 $22,841.95 K777 2/20/2014 2/20/2019 TBD LWL Investment Group LLC

2580 W. Olympic Blvd. $12,096.31 $329.07 $12,425.38 K783 3/13/2014 3/13/2019 TBD 2580 W. Olympic Blvd, LLC

3342 N. Verdugo Road $1,970.00 $52.86 $2,022.86 K788 3/24/2014 3/24/2019 CURRENT PAB Kim, Hyung K and Kyoung H TRS

1250 N. North Main Street $5,595.50 $130.01 $5,725.51 L817 7/10/2014 7/10/2019 CURRENT PAB Sangrsi, Chatwadee

1020 S. Fedora Street $272.00 $5.63 $277.63 L845 10/2/2014 10/2/2019 CURRENT PAB LWL Investment Group LLC

1515 W. Wilshire Boulevard $6,560.00 $129.21 $6,689.21 L852 11/4/2014 11/4/2019 CURRENT PAB Wilshire Valencia Partners LLC

2590 E. Arvia Street $8,250.00 $160.00 $8,410.00 L858 11/14/2014 11/14/2019 CURRENT PAB MTA

1331 W. 7th Street $1,380.00 $21.88 $1,401.88 L898 3/11/2015 3/10/2020 TBD 7th Street Property Investors

1120 W. 6th Street $34,376.32 $444.26 $34,820.58 M927 6/16/2015 6/15/2020 TBD 6th and Bixel Partners LLC

SUB TOTAL $581,104.12 $27,626.21 $608,730.33

SUB TOTAL CURRENT PAB $63,902.09 $2,424.42 $66,326.51

SUB TOTAL LESS CURRENT PAB $517,202.03 $25,201.79 $542,403.82

TOTAL $637,790.00 $40,958.52 $678,748.52

TOTAL CURRENT PAB $66,206.58 $3,502.28 $69,708.86

TOTAL LESS CURRENT PAB $571,583.42 $37,456.23 $609,039.65

*ADF REPRESENTS BALANCE FROM THE ADF TEMPORARY PILOT PROGRAM EXPENDITURES and FY 14-15 EXPENDITURE PLAN.

**ADF REPRESENTS BALANCE FROM THE FY 14-15 EXPENDITURE PLAN.

12/3/2015

ATTACHMENT A



INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


RETAINED

4414 E. York Blvd. $1,864.78 $2,692.32 $4,557.10 A229* 5/14/2007 5/13/2012 TBD 10921 Whipple LLC

SUB TOTAL $1,864.78 $2,692.32 $4,557.10

EXPENDITURE PLAN

FY 14-15

2723 W. 8th St $15,960.00 $2,105.25 $18,065.25 E354 9/11/2008 9/11/2013Latin Jazz Music

FestivalCrystal Plaza LLC

123 W. Ann Street $2,798.44 $452.18 $3,250.62 E363** 10/9/2008 10/9/2013Latin Jazz Music

FestivalKLS Enterprises LLC

615 S. Westlake Avenue $0.00 $203.80 $203.80 E377* 12/11/2008 12/11/2013Latin Jazz Music

Festival Da Yuh Development Inc.

606 N. Figueroa Street $0.00 $3,627.94 $3,627.94 E403** 4/28/2009 4/28/2014Latin Jazz Music

FestivalPalmer Boston Street Properties

1613 W. 20th Street $9,960.00 $1,070.91 $11,030.91 E412 5/15/2009 5/15/2014Latin Jazz Music

Festival World Impact Inc

SUB TOTAL $28,718.44 $7,460.08 $36,178.52

SUB TOTAL AVAILABLE $28,718.44 $7,460.08 $36,178.52

FEES THAT REQUIRE

COUNCIL APPROVED

FINDINGS

1126 S. Westmoreland Ave. $23,798.17 $2,102.05 $25,900.22 F453 3/15/2010 3/15/2015 MUSIC FESTIVAL SASU LLC

1901 W. 7Th Street $6.14 $882.15 $888.29 F456* 4/22/2010 4/22/2015 CURRENT PAB LACMTA

1521 W. Pico Blvd. I-56 $2,298.35 $195.71 $2,494.06 F471 5/10/2010 5/10/2015 CURRENT PAB AMCAL MULTI HOUSING INC

SUB TOTAL $26,102.66 $3,179.91 $29,282.57



FEES LESS THAN 5

YEARS

403 W. Avenue 33 $5,825.00 $467.86 $6,292.86 G481 8/10/2010 8/10/2015 CURRENT PAB Merger, Arthur and Delores TRS

609 S. St. Paul Ave. $12,334.26 $973.76 $13,308.02 G482 9/8/2010 9/8/2015 TBD (No name available)

2001 N. Soto Street $19,169.56 $6,535.17 $25,704.73 G486* 9/8/2010 9/8/2015 TBD University of Southern California

745 W. Adams $6,460.00 $488.30 $6,948.30 G502 11/18/2010 11/18/2015 CURRENT PAB Mount St. Mary's College

12/3/2015

ATTACHMENT A

FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORTPROJECT COMMITTMENTS

COUNCIL DISTRICT 1 CD1 PROJECT NAME: MacArthur Park Festival

KEY WORDS: Outdoor music festival, outdoor, summer, weekend, family, regional, Great Street segment

SELECTED ART TYPOLOGY: Creative Arts Corridor

PROJECT DESCRIPTION: Annual music festival in CD 1.

REASONABLE RELATIONSHIP: This free, outdoor arts and cultural festival is a weekend event and attracts audiences from all over the

city and seeks to unite the community around art and culture. The art festival is marketed citywide including

to the relevant development sites.

ADHERENCE TO CULTURAL MASTER

PLAN GOALS: #3: Developing the audience. Cultural opportunities should be accessible, well promoted,

timely and relevant.

IMPLEMENTATION STRATEGY: Direct Commission to local Festival Producer

TIME-LINE: JUNE FY15-16

PROJECT BUDGET:

SOURCES OF FUNDS:

APPROPRIATION ADDRESSACCOUNT

NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18%

ADMINSTRATIVE FEE

1126 S. Westmoreland Ave. F453 $23,798.17 $1,782.29 $25,580.46 $20,975.98 $4,604.48

TOTAL: $23,798.17 $1,782.29 $25,580.46 $20,975.98 $4,604.48

PROJECT NAME: CURRENT PUBLIC ART BIENNIAL

KEY WORDS: OUTDOOR, PUBLIC, BIENNIAL, TEMPORARY, CITY-WIDE

SELECTED ART TYPOLOGY: TEMPORARY PUBLIC ART, SOCIAL INTERVENTIONS

PROJECT DESCRIPTION:

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT

SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

$20,975.98

Arts Development Fees

THIS FREE, OUTDOOR, PUBLIC ART BIENNIAL WILL EXPLORE THE TOPIC OF WATER AND WILL OCCUR DURING THE

SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL COUNCIL DISTRICTS WILL BE

ACTIVATED AND HAVE TEMPORARY PUBLIC ART INSTALLATIONS

12/8/2015

ATTACHMENT A


COUNCIL DISTRICT 1 CD1 ADHERENCE TO CULTURAL MASTER

PLAN GOALS:

IMPLEMENTATION STRATEGY: MULTI-PRONGED SELECTION PROCESS: CURATORIAL ARTIST SELECTION, REQUEST FOR PROPOSALS/INTERVIEWS; REQUEST FOR PROPOSALS;

AND OPEN CALL FOR CALENDAR

TIME-LINE: SUMMER 2016


NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

1901 W. 7th Street F456* $6.14 $882.15 $888.29 $888.29

1521 W. Pico Blvd. I-56 F471 $2,298.35 $160.39 $2,458.74 $2,458.74

TOTAL: $2,304.49 $1,042.54 $3,347.03 $3,347.03

#1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER WITH A

MULTICULTURAL, REGIONAL CHARACTER.

#3, DEVELOPING THE AUDIENCE; ALL ANGELENOS WILL BE INVITED TO PARTICIPATED IN THE EXPERIENCE OF THE

MONTH-LONG BIENNIAL

#7, CULTURAL INFRASTRUCTURE; THE LOCAL, REGIONAL, AND INTERNATIONAL ARTS ECOLOGY WILL BE

SUPPORTED THROUGH THIS ENDEAVOR

12/8/2015

ATTACHMENT A

FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT

FEES COLLECTED


INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


RETAINED

6005 N. Vineland Avenue $11,960.00 $2,436.84 $14,396.84 A209 3/9/2007 3/8/2012 TBD Irfan Motiwala

5229 N. Laurel Canyon $7,920.44 $1,613.78 $9,534.22 A211 3/9/2007 3/8/2012 CURRENT PAB Country School

SUB TOTAL $19,880.44 $4,050.62 $23,931.06

SUB TOTAL CURRENT $7,920.44 $1,613.78 $9,534.22

SUB TOTAL LESS CURRENT $11,960.00 $2,436.84 $14,396.84

RETAINED

12510 W. Raymer St 91605$0.10

$4,487.73 $4,487.83 C320* 5/8/2008 5/8/2013WHITSETT SLOPE

MURAL

Storage Equities PS

Partners

13068 W. Saticoy St 91605 $2,785.76 $480.62 $3,266.38 C321* 5/8/2008 5/8/2013WHITSETT SLOPE

MURALWessendorf, Ronald W.

SUB TOTAL $2,785.86 $4,968.35 $7,754.21

SUB TOTAL AVAILABLE $2,785.86 $4,968.35 $7,754.21

EXPENDITURE PLAN

FY14-15

5652 N. Vineland Avenue $6,460.00 $793.85 $7,253.85 E375 12/11/2008 12/11/2013 AGCP No Name Available

11713 W. Riverside Drive $8,238.61 $951.98 $9,190.59 E389 2/23/2009 2/23/2014 AGCP Moffa LLC

5280 N. Lankershim Blvd. $16,760.00 $1,895.09 $18,655.09 E384 3/20/2009 3/20/2014 AGCP

Community

Redevelopment Agency

(Art Institute)

6431 N Woodman Avenue $2,060.00 $224.96 $2,284.96 E404 4/28/2009 4/28/2014 AGCP Marie Tan

SUB TOTAL $33,518.61 $3,865.88 $37,384.49

FEES THAT REQUIRE

COUNCIL APPROVED

FINDINGS

5949 N. Lankershim Blvd. $13,960.00 $1,402.49 $15,362.49 F421 8/13/2009 8/13/2014TEMPORARY ART

INSTALLATION

Kumar, Aragunta K and

Sumathy

7630 Van Nuys Blvd $5,547.71 $526.83 $6,074.54 F440 11/18/2009 11/18/2014 CURRENT PAB Reyes Properties LLC

SUB TOTAL $19,507.71 $1,929.32 $21,437.03

SUB TOTAL CURRENT $5,547.71 $526.83 $6,074.54


FEES LESS THAN 5 YEARS

10747 W. Magnolia Blvd $7,089.02 $515.05 $7,604.07 G508 1/19/2011 1/19/2016 CURRENT PABNoHo Senior Artists

Colony, LLC

5445 Lankershim Blvd. $2,003.60 $140.26 $2,143.86 G515 3/16/2011 3/15/2016 CURRENT PAB Guardain/KW NoHo, LLC

11000 W. Ventura Blvd $17,215.32 $1,147.32 $18,362.64 H591 5/26/2011 5/25/2016 TBDLakretz, Morton and

Rosalie

13131 W. Sherman Way #B $7,460.00 $487.64 $7,947.64 H602 6/22/2011 6/21/2016 CURRENT PAB 13131 Sherman Way LLC

13131 W. Sherman Way #A $6,960.00 $454.96 $7,414.96 H603 6/22/2011 6/21/2016 CURRENT PAB 13131 Sherman Way LLC

*ACTIVE CONTRACT AT TIME PRESENTED TO COUNCIL IN 2014; BALANCE REPRESENTS ADMIN CHARGE BACK

12/3/2015

ATTACHMENT A


FEES COLLECTED


INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


11350 W. Burbank Blvd $23,465.04 $1,368.55 $24,833.59 H579 12/1/2011 11/30/2016 TBDPatel, Rajsh, and Anjana

TRS6601 N. Lankershim Blvd. $3,527.13 $185.28 $3,712.41 H610 4/12/2012 4/12/2017 CURRENT PAB Friendly Franchises Corp

5244 N. Laurel Canyon Blvd. $1,233.50 $62.59 $1,296.09 H620 5/23/2012 5/23/2017 CURRENT PABEsper, Emad E, and Jamal

B

6049 N. Vineland Avenue $4,168.23 $196.27 $4,364.50 J649 8/24/2012 8/24/2017 TBD Sarkisyan, Zohrab and

11507 W. Oxnard Street $8,173.98 $352.21 $8,526.19 J668 12/12/2012 12/12/2017 CURRENT PAB Amir, Michael and Talia

11831 W Vose Street $17,943.61 $735.34 $18,678.95 J682 2/8/2013 2/8/2018 TBD Shalom Rubin LLC

5077 N. Lankershim Blvd. $10,053.34 $368.87 $10,422.21 K697 6/6/2013 6/6/2018 TBD Lankershim NOHO LLC

13310 W. Sherman Way $9,467.80 $329.88 $9,797.68 K707 7/29/2013 7/29/2018 CURRENT PABHaroutunian, Hedeya CO

TR

10800 W. Burbank Blvd. $7,098.98 $230.63 $7,329.61 K743 10/7/2013 10/7/2018 TBD PV Riverton LLC

6901 N. Tujunga Avenue $106,298.46 $3,417.58 $109,716.04 K746 10/17/2013 10/17/2018 TBD 11611 Partners

7630 N. Vineland Avenue $19,360.00 $587.26 $19,947.26 K761 12/10/2013 12/10/2018 TBD Valenzuela Properties LLC

4931 N. Lankershim Blvd. $5,871.80 $161.71 $6,033.51 K784 3/3/2014 3/3/2019 CURRENT PAB Setty, Ereze E TR

11526 W. Burbank Blvd. $622.54 $16.27 $638.81 K794 4/14/2014 4/14/2019 TBDRoddenberry, Eugene W

JR TR

5539 N. Riverton Avenue $3,704.00 $58.06 $3,762.06 L893 3/17/2015 3/16/2020 TBD Riverton Property LLC

SUB TOTAL $261,716.35 $10,815.72 $272,532.07

SUB TOTAL CURRENT $51,786.83 $2,689.58 $54,476.41


TOTAL $337,408.97 $25,629.89 $363,038.86

TOTAL CURRENT $65,254.98 $4,830.19 $70,085.17

TOTAL LESS CURRENT $272,153.99 $20,799.70 $292,953.69

12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 2 CD 2PROJECT NAME: North Hollywood Public Art Project

KEY WORDS: Outdoor, art, community

SELECTED ART TYPOLOGY: Temporary public art installation


REASONABLE RELATIONSHIP:


PLAN GOALS:

IMPLEMENTATION STRATEGY: Request for Proposal

TIME-LINE: FY15-16 through FY 16-17

PROJECT BUDGET:

SOURCES OF FUNDS:


NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18%

ADMINSTRATIVE

FEE

5949 N. Lankershim Blvd. F421 $13,960.00 $1,184.95 $15,144.95 $12,418.86 $2,726.09

TOTAL: $13,960.00 $1,184.95 $15,144.95 $12,418.86 $2,726.09









To create a permanent or temporary public art project that benefits that community

The art project will be in a highly visible location. The development site is located in close

proximity to the desired location.

#6: The Visual Landscape.Ensure that this publically accessible space is activated through public

art art.

$12,418.86


12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 2 CD 2ADHERENCE TO CULTURAL MASTER

PLAN GOALS:





NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

7630 Van Nuys Blvd F440 $5,547.71 $526.83 $6,074.54 $6,074.54

TOTAL: $5,547.71 $526.83 $6,074.54 $6,074.54




MONTH-LONG BIENNIAL



12/3/2015

ATTACHMENT A


FEES COLLECTED

COUNCIL DISTRICT 3 CD3 ADDRESS/ACCOUNT NAME

ADF AMOUNT INTEREST ACCRUED ACCOUNT TOTAL

ACCOUNT

NUMBER

DATE OF

COLLECTION5 YR MARK

PROPOSED USEDEVELOPER

RETAINED

19255 W. Victory Blvd. $19,960.00 $3,973.34 $23,933.34 A221 04/10/07 04/09/12 TBD JD Investments LP

SUB TOTAL $19,960.00 $3,973.34 $23,933.34

EXPENDITURE PLAN FY

14-15

21400 W. Saticoy St. $3,489.40 $2,783.94 $6,273.34 E346** 08/15/08 08/15/13 Music Fest LCB Enterprises LLC

20460 W. Sherman Way $18,693.00 $2,465.76 $21,158.76 E350 09/11/08 09/11/13 Great Street Joe Joe Investments LLC

6120 N. Yolanda Ave $9,960.00 $1,258.51 $11,218.51 E368 11/06/08 11/06/13 Facility Grand Topham Investment Inc

20202 W. Roscoe Blvd $2,960.00 $2,534.93 $5,494.93 E370** 11/06/08 11/06/13 Music Fest Valdez, Theodore R. and Estelle D.

18700 W. Ventura Blvd $4,460.00 $515.36 $4,975.36 E387 02/23/09 02/23/14 Facility Village at Tarzana LP

SUB TOTAL $39,562.40 $9,558.50 $49,120.90

FEES THAT REQUIRE

COUNCIL APPROVED

FINDINGS

21300 W. Sherman Way $6,780.00 $681.15 $7,461.15 F419 08/13/09 08/13/14 CURRENT PAB Celb Enterprises

21305 W Ventura Blvd. $14,090.00 $1,338.04 $15,428.04 F437 11/18/09 11/18/14TEMPORARY

PROJECTSOgner, Stanley and Hannelore TRS

6830 N Alabama Ave. $8,584.46 $774.80 $9,359.26 F452 02/09/10 02/09/15 CURRENT PAB Jaramillo Family Ltd. Ptnshp.

19701 W. Vanowen Street $18,058.64 $1,505.98 $19,564.62 F472 06/10/10 06/10/15TEMPORARY

PROJECTSGiacopuzzi, Lindo ET AL TRS

19755 W. Vanowen Street $13,960.00 $1,164.18 $15,124.18 F473 06/10/10 06/10/15PUBLIC ART

INSTALLATIONGiacopuzzi, Lindo ET AL TRS

SUB TOTAL $61,473.10 $5,464.16 $66,937.26



FEES LESS THAN 5

YEARS

3951-4015 N. Reseda $5,855.00 $462.24 $6,317.24 G487 09/08/10 09/08/15 CURRENT PAB Braemar Country Club, Inc.

3951-4015 N. Reseda Blvd. $746.00 $58.40 $804.40 G493 09/22/10 09/22/15 CURRENT PAB Braemar Country Club

20140 W. Sherman Way $24,686.78 $1,728.19 $26,414.97 G517 03/16/11 03/15/16 TBD Public Storage Properties X Inc.

18700 W Ventura Blvd #170 $2,784.36 $190.31 $2,974.67 G527 04/20/11 04/19/16 CURRENT PAB No Name Available

20800 W Sherman Way $7,892.00 $528.58 $8,420.58 G533 05/19/11 05/18/16 CURRENT PAB 1133-1141 S Boyle Ave #11A/11B

7035 N. Eton $3,262.00 $190.25 $3,452.25 H580 12/01/11 11/30/16 CURRENT PAB Rouel, Mikaeil and Lydia

18510 W. Victory Boulevard $5,244.54 $253.62 $5,498.16 J639 07/20/12 07/20/17 CURRENT PAB Tarzana Park Place LLC

7644 N. Farralone Avenue $6,460.00 $297.84 $6,757.84 J654 09/20/12 09/20/17 CURRENT PAB Faith Baptist Church of

8900 N. De Soto Avenue $37,969.70 $1,731.30 $39,701.00 J656 10/04/12 10/04/17 TBD Pratt and Whitney Rocektdyne Inc

20600 W. Ventura Boulevard $15,828.03 $648.64 $16,476.67 J679 02/08/13 02/08/18 TBD 20600 Ventura Boulevard

8900 N. De Soto Avenue Building $35,754.43 $1,287.18 $37,041.61 K702 06/25/13 06/25/18 TBD Pratt and Whitney Rocketdyne Inc.

12/3/2015

ATTACHMENT A


FEES COLLECTED


ADF AMOUNT INTEREST ACCRUED ACCOUNT TOTAL

ACCOUNT

NUMBER

DATE OF

COLLECTION5 YR MARK

PROPOSED USEDEVELOPER

8900 N De Soto Avenue $368.00 $11.70 $379.70 K749 10/28/13 10/28/18 CURRENT PAB Pratt and Whitney Rocketdyne Inc.

6232--6256 N. Topanga Canyon Blvd. $7,189.28 $175.26 $7,364.54 L810 06/05/14 06/05/19 CURRENT PAB West Valley Owner LLC

6250 N. Topanga Canyon Blvd. $1,519.60 $35.97 $1,555.57 L812 06/26/14 06/26/19 CURRENT PAB West Valley Owner LLC

6220 N. Topanga Canyon Blvd. $5,964.43 $141.18 $6,105.61 L811 06/26/14 06/26/19 CURRENT PAB West Valley Owner LLC

21701 W. Ventura Boulevard $135,991.45 $2,925.23 $138,916.68 L838 09/05/14 09/05/19 TBD Diego WH LLC

21701 W. Ventura Boulevard $428.55 $8.89 $437.44 L840 9/30/2014 9/30/2019 CURRENT PAB Diego WH LLC

20750 W. Nordhoff Street $15,834.00$304.21 $16,138.21

L854 11/20/2014 11/20/2019TBD

Pratt and Whitney Rocektdyne Inc.


L853 11/20/2014 11/20/2019TBD

Pratt and Whitney Rocketdyne Inc.


L857 11/20/2014 11/20/2019TBD

Pratt and Whitney Rocketdyne Inc

9031 N. Lurline Avenue $16,734.80$321.52 $17,056.32

L856 11/20/2014 11/20/2019TBD


9043 N. Lurline Avenue $16,068.20$308.71 $16,376.91

L855 11/20/2014 11/20/2019TBD



L899 3/9/2015 3/8/2020 CURRENT PAB Pratt and Whitney Rocketdyne Inc

SUB TOTAL $376,687.86 $12,174.94 $388,862.80



TOTAL $497,683.36 $31,170.93 $528,854.29



12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 3 CD 3PROJECT NAME: Arts and Cultural Music Festival

KEY WORDS: Civic, summer, outdoor, family event

SELECTED ART TYPOLOGY Festival

REASONABLE RELATIONSHIP: The summer community arts festival is a regional event and draw

audiences from throughout the valley. The project is reasonably related because

the selected location of the event will be central and in close proximity to the development sites.

ADHERENCE TO CULTURAL

MASTER PLAN GOALS: #1 Art in the City: Distinguish itself as an international art center with a multicultural character.

#3: Developing the Audience: Cultural opportunities that are accessible, well promoted, timely & relevant

IMPLEMENTATION STRATEGY: Direct commission to local festival producer


PROJECT BUDGET:

SOURCES OF FUNDS:


NUMBERADF AMOUNT

INTEREST

AMOUNT

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18%

ADMINSTRATIVE

FEE

21305 W Ventura Blvd. F437 $14,090.00 $1,119.57 $15,209.57 $12,471.84 $2,737.72

19701 W. Vanowen Street F472 $18,058.64 $1,228.93 $19,287.57 $15,815.81 $3,471.76

TOTAL: $32,148.64 $2,348.50 $34,497.14 $28,287.65 $6,209.48







$28,287.65


THIS FREE, OUTDOOR, PUBLIC ART BIENNIAL WILL EXPLORE THE TOPIC OF WATER AND WILL OCCUR

DURING THE SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL

12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 3 CD 3ADHERENCE TO CULTURAL

MASTER PLAN GOALS:





NUMBERADF AMOUNT

INTEREST

AMOUNT

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

21300 W. Sherman Way F419 $6,780.00 $681.15 $7,461.15 $7,461.15

6830 N Alabama Ave. F452 $8,584.46 $774.80 $9,359.26 $9,359.26

TOTAL: $15,364.46 $1,455.96 $16,820.42 $16,820.42

#1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART

CENTER WITH A MULTICULTURAL, REGIONAL CHARACTER.

#3, DEVELOPING THE AUDIENCE; ALL ANGELENOS WILL BE INVITED TO PARTICIPATED IN THE

EXPERIENCE OF THE MONTH-LONG BIENNIAL

#7, CULTURAL INFRASTRUCTURE; THE LOCAL, REGIONAL, AND INTERNATIONAL ARTS ECOLOGY WILL

BE SUPPORTED THROUGH THIS ENDEAVOR

12/3/2015

ATTACHMENT A



INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


RETAINED

6250 W. Forest Lawn Drive $11,960.00 $2,354.46 $14,314.46 A215 04/10/07 04/09/12 TBD Junior Achievement

SUB TOTAL $11,960.00 $2,354.46 $14,314.46

EXPENDITURE

PLAN FY14-15

7026 W. Santa Monica Blvd. $2,710.64 $374.48 $3,085.12 E336 07/10/08 07/10/13 TR (TBD) 7020 SM Blvd LLC

5070 W. Wilshire Blvd. $50,857.41 $6,214.41 $57,071.82 E382 12/18/08 12/18/13 WC (TBD) Lou Ehlers Inc

5151 W. Wilshire Blvd $47,547.45 $5,376.30 $52,923.75 E383 03/20/09 03/20/14 WC (TBD) Ehlers Investment Co.

5851 W. Clinton Street $1,564.75 $163.90 $1,728.65 E414 06/12/09 06/12/14 TR (TBD) LA Tennis Club Inc

SUB TOTAL $102,680.25 $12,129.10 $114,809.35

FEES THAT

REQUIRE COUNCIL

APPROVED

FINDINGS

139 N. Western Ave. $5,473.79 $503.36 $5,977.15 F446 01/10/10 01/10/15 CURRENT PAB Sij Jung LLC

810-834 S. La Brea Ave. $8,325.00 $717.39 $9,042.39 F460 04/22/10 04/22/15 CURRENT PAB Lopez, Leonard M. and Iris A.

SUB TOTAL $13,798.79 $1,220.75 $15,019.54


SUB TOTAL LESS CURRENT PAB $0.00 $0.00 $0.00

FEES LESS THAN 5

YEARS

14006 W. Riverside Drive #244 &

301$14,960.00 $1,201.58 $16,161.58 G480 08/10/10 08/10/15 TBD

Sherman Oaks Fashion

Associates

5400 N. Van Nuys Blvd. $52,666.95 $4,073.19 $56,740.14 G496 10/12/10 10/12/15 TBD Keyes, Howard A, Trust

1050 N. Highland Ave. $12,278.89 $949.63 $13,228.52 G494 10/12/10 10/12/15 TBD Gratico

3900 Stansbury Ave $25,975.24 $1,887.21 $27,862.45 G510 01/19/11 01/19/16 TBD Buckley School

14141 W. Ventura Blvd $21,575.00 $1,453.18 $23,028.18 H593 05/11/11 05/10/16 TBD Ventura BWB LLC

15222 W Ventura Blvd $5,979.45 $400.48 $6,379.93 G528 05/19/11 05/18/16 CURRENT PAB GRB Partners LLC

5200 W Wilshire Blvd $57,606.55 $3,588.19 $61,194.74 H558 09/01/11 08/31/16 TBD BRE Properties Inc

6750 W Santa Monica Blvd $902.00 $55.00 $957.00 H567 10/01/11 09/30/16 CURRENT PAB 6750 SMB LLC

936-960 N La Brea Avenue $11,210.28 $683.61 $11,893.89 H568 10/01/11 09/30/16 TBD BMB Investment Corp and

5601 N Van Nuys Blvd $17,609.63 $1,050.07 $18,659.70 H575 11/01/11 10/31/16 TBD Rodrigues Holdings LLC

600-606 S La Brea Avenue $7,839.65 $467.48 $8,307.13 H570 11/01/11 10/31/16 CURRENT PAB Bina, David Trust

303 S. La Brea Avenue $11,472.80 $648.64 $12,121.44 H584 01/11/12 01/10/17 TBD OTHER CORNER LLC AND

14049 W. Ventura Blvd. $99,750.56 $5,052.88 $104,803.44 H614 05/25/12 05/25/17 TBD Ralphs Grocery Co

12/3/2015

ATTACHMENT A



INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


3619 N. Regal Place unit 1 $15,514.31 $783.18 $16,297.49 H612 05/29/12 05/29/17 TBDRegal Villas at Studio City,

LLC

4338 N. Lankershim Bouelvard $33,885.07 $1,666.26 $35,551.33 J635 06/28/12 06/28/17 TBDUniversal Cities Properties,

LLC

10050 W. Riverside Drive $6,612.09 $321.92 $6,934.01 J640 07/11/12 07/11/17 CURRENT PABPhoenix Saghi Properties

Two

2131 N. Hillhurst Avenue $11,144.68 $542.19 $11,686.87 J644 07/12/12 07/12/17 TBDChurch of Scientology

Mission of

189 S. The Grove Drive $8,114.00 $387.38 $8,501.38 J650 08/06/12 08/06/17 CURRENT PAB Gilmore Farmers Market LLC

5555 N. Van Nuys Boulevard $6,428.40 $299.43 $6,727.83 J652 09/07/12 09/07/17 CURRENT PAB Rodrigues Holdings LLC

415 S. La Brea Avenue $25,460.00 $1,142.39 $26,602.39 J657 10/24/12 10/24/17 TBD401 South La Brea Avenue

(Los An)

189 S. The Grove Drive $622.86 $26.52 $649.38 J650 12/26/12 12/26/17 CURRENT PAB Gilmore Farmers Market LLC

5949 N. Van Nuys Blvd. $49,855.48 $1,616.31 $51,471.79 K741 10/09/13 10/09/18 TBD Keyes, Howard A TR

1411 N. Highland Avenue $8,838.04 $245.19 $9,083.23 K775 02/25/14 02/25/19 CURRENT PAB Lennar Homes of California

2018 N. Highland Avenue $7,065.28 $143.65 $7,208.93 L871 10/14/2014 10/14/2019 CURRENT PAB HLAND LLC

5100 W. Wilshire Boulevard $9,960.00 $132.33 $10,092.33 M934 6/4/2015 6/3/2020 TBD 3279 Bernarad, LP

950 S. Fairfax Avenue $5,205.24 $68.53 $5,273.77 M932 6/8/2015 6/7/2020 TBD Shalhevet High School

13330 W. Riverside Drive $8,136.56$106.63 $8,243.19

M933 6/10/2015 6/9/2020TBD

Armenian Missionary

Association

SUB TOTAL $536,669.01 $28,993.04 $565,662.05



TOTAL $665,108.05 $44,697.35 $709,805.40



12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 4 CD 4ADF FINDINGS FOR COUNCIL-SPECIFIC PROJECTS IN FY 15-16 ARE NOT REQUIRED AT THIS TIME.

PROJECT: CURRENT PUBLIC ART BIENNIAL







PLAN GOALS:





NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

139 N. Western Ave. F446 $5,473.79 $503.36 $5,977.15 $5,977.15

810-834 S. La Brea Ave. F460 $8,325.00 $717.39 $9,042.39 $9,042.39

TOTAL: $13,798.79 $1,220.75 $15,019.54 $15,019.54






MONTH-LONG BIENNIAL

#7, CULTURAL INFRASTRUCTURE; THE LOCAL, REGIONAL, AND INTERNATIONAL ARTS ECOLOGY WILL BE SUPPORTED

THROUGH THIS ENDEAVOR

12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 5 CD5

ADDRESS/ACCOUNT NAMEADF AMOUNT

INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


RETAINED

708 N. Croft Avenue $0.00 $390.33 $390.33 A213* 3/9/2007 3/8/2012 TBD Croft at Melrose Place LLC

SUB TOTAL $0.00 $390.33 $390.33RETAINED

801 N. Fairfax $8,091.72 $3,956.21 $12,047.93 A212* 3/9/2007 3/8/2012 TBD Fairfax Associates LLC

1070 S. La Cienega Blvd. $30,460.00 $5,873.67 $36,333.67 A210* 3/9/2007 3/8/2012 TBD Khakshooy, Parviz and Marcel

708 N. Croft Avenue 1-6 $488.17 $1,209.91 $1,698.08 A243* 6/11/2007 6/10/2012 CURRENT PAB Croft at Melrose Place LLC

SUB TOTAL $39,039.89 $11,039.79 $50,079.68

TOTAL CURRENT PAB $488.17 $1,209.91 $1,698.08


RETAINED

10844-10852 W Lindbrook

Drive

$1,026.11 $3,441.23 $4,467.34 C272 11/09/07 11/8/2012 TBD Plaza La Reina LP

SUB TOTAL $1,026.11 $3,441.23 $4,467.34

EXPENDITURE PLAN

FY14-15

2332 S Cotner Avenue $16,189.09 $2,003.87 $18,192.96 E380 12/2/2008 12/2/2013 Temporary Art A Gold E Stores Inc

651 N. Sepulveda Blvd $7,826.88 $930.78 $8,757.66 E378 1/20/2009 1/20/2014

Music/IN

PROGRESS Yashar, Farhad and Azadeh Trs

16422 W. Ventura Blvd $3,049.94 $751.64 $3,801.58 E401** 4/28/2009 4/28/2014 Mural Hilltop Plaza LLC

8231-8237 W. 3rd Street $1,571.43 $1,309.33 $2,880.76 E413** 6/12/2009 6/12/2014

Mural

/COMPLETED Mountain View Partners LLC

SUB TOTAL $28,637.34 $4,995.62 $33,632.96

FEES THAT REQUIRE

COUNCIL APPROVED

FINDINGS

110 N. George Burns Road $1,357.30 $136.36 $1,493.66 F420 8/13/2009 8/13/2014 CURRENT PAB Cedars Sinai Medical Center

8931 Ellis Avenue $16,460.00 $1,634.99 $18,094.99 F422 9/2/2009 9/2/2014

TEMPORARY

PUBLIC ART

INSTALLATION Building Imagination

10961 W. Pico Blvd. $884.10 $442.67 $1,326.77 F430* 9/23/2009 9/23/2014CURRENT PAB

Pico Veteran Senior Citizen Housing

Inc.

8487 W. 3rd Street $25,281.00 $2,481.07 $27,762.07 F429 9/23/2009 9/23/2014

TEMPORARY

PUBLIC ART

INSTALLATION K and M Properties

12/3/2015

ATTACHMENT A




INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


701 N. Stone Canyon Road $8,060.20 $694.57 $8,754.77 F462 4/22/2010 4/22/2015 CURRENT PAB KAVA Holdings, INC

8640 W 3RD Street $18,800.00 $1,600.86 $20,400.86 F466 5/10/2010 5/10/2015

TEMPORARY

PUBLIC ART

INSTALLATION 8640 W. Third Street LLC

6317 West Wilshire Blvd $22,964.28 $1,915.08 $24,879.36 F474 6/10/2010 6/10/2015

TEMPORARY

PUBLIC ART

INSTALLATION 6317 Wilshire LLC

SUB TOTAL $93,806.88 $8,905.60 $102,712.48



FEES LESS THAN 5

YEARS

701 N. Stone Canyon Road $1,777.92 $142.80 $1,920.72 G475 8/10/2010 8/10/2015 CURRENT PAB Hotel Bel Air

3200 S. Motor $1,404.20 $304.43 $1,708.63 G498* 11/18/2010 11/18/2015 CURRENT PAB

Vista Del Mar Child and Family

Services

16705 W. Ventura Blvd $25,739.49 $1,834.77 $27,574.26 G514 2/17/2011 2/17/2016 TBD David L. Peterson Holdings

10329 W. Palms Blvd. #1 $9,185.02 $620.83 $9,805.85 H590 5/6/2011 5/5/2016 CURRENT PAB Heron, Robert and Claire L

8378-8380 W Melrose Ave $280.00 $18.75 $298.75 G529 5/19/2011 5/18/2016 CURRENT PAB West Hollywood Beverly 50 LLC

8500 W Burton Way $22,617.76 $1,469.91 $24,087.67 H551 7/1/2011 6/30/2016 TBD Century Investments Inc.

17641 W Ventura Blvd $5,218.34 $325.04 $5,543.38 H560 9/1/2011 8/31/2016 CURRENT PAB McDonalds Corp

807 N La Cienega Blvd $4,024.93 $245.44 $4,270.37 H564 10/1/2011 9/30/2016 CURRENT PAB Trent Holdings LLC

662 N Sepulveda Blvd $12,382.73 $755.11 $13,137.84 H565 10/1/2011 9/30/2016 TBD 662 Sepulveda LLC

706 N. Citrus Ave. $619.40 $36.13 $655.53 H581 12/1/2011 11/30/2016 CURRENT PAB 706 N Citrus LLC

260 S. La Brea Ave $5,108.30 $262.77 $5,371.07 H621 5/7/2012 5/7/2017 CURRENT PAB 260 South La Brea LLC

9901 W. Washington Blvd. $25,068.77 $1,273.14 $26,341.91 H618 5/22/2012 5/22/2017 TBD 9901 Luxe LLC

15903 W. Ventura Boulevard $856.04 $42.58 $898.62 J626 6/15/2012 6/15/2017 CURRENT PAB Consolidated Restaurant

10201 W. Pico Bouelvard 105 $23,398.53 $1,097.52 $24,496.05 J647 8/29/2012 8/29/2017 TBD Twentieth Century Fox Film Corp

11027 W. Santa Monica Boulevard $6,958.02 $308.92 $7,266.94 J651 11/6/2012 11/6/2017 CURRENT PAB Emery, Geoffrey W

3425 S. Motor Avenue 1-115 $1,725.88 $74.93 $1,800.81 J667 12/3/2012 12/3/2017 CURRENT PAB Motor Avenue Investors LLC

10840 W Wilshire Boulevard $7,579.21 $299.30 $7,878.51 J687 3/21/2013 3/21/2018 CURRENT PAB Avco Center Corp

636 N. La Brea Avenue $19,735.72 $723.41 $20,459.13 K699 6/7/2013 6/7/2018 TBD Kushner, Jack TR

1122 S. Gayley Avenue $14,960.00 $517.72 $15,477.72 K721 8/5/2013 8/5/2018 TBD Hollywood Theatre CO

17401 W. Ventura Blvd. $5,397.81 $151.02 $5,548.83 K773 2/18/2014 2/18/2019 CURRENT PAB Encino Courtyard LLC

1640 S. Sepulveda $3,445.40 $89.79 $3,535.19 K796 4/16/2014 4/16/2019 CURRENT PAB WWT9 Owner LLC

10861 W. Weyburn Avenue $32,680.00 $745.45 $33,425.45 L825 7/24/2014 7/24/2019 TBD Teachers Insurance Annuity

915 N. La Brea Avenue $39,960.00 $810.02 $40,770.02 L841 10/16/2014 10/16/2019 TBD La Brea Gateway LLC

1999 S. Avenue of the Stars $10.00 $0.20 $10.20 L860 11/5/2014 11/5/2019 CURRENT PAB

12/3/2015

ATTACHMENT A




INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


925 N. La Brea Avenue $74,321.65 $1,380.71 $75,702.36 L865 12/11/2014 12/11/2019 TBD 925 North La Brea Owner LLC

8435 W. Melrose Place $8,460.00 $135.93 $8,595.93 L901 3/4/2015 3/3/2020 TBD Morriss, Bentley and Sonia TRS

925 N. La Brea Avenue $17,523.59 $258.25 $17,781.84 M913 4/17/2015 4/16/2020 TBD 925 North La Brea Owner LLC

16300 W. Ventura Boulevard $11,095.00 $161.50 $11,256.50 M905 4/23/2015 4/22/2020 TBD 16300 Ventura Boulevard

10250 W. Santa Monica

Boulevard #1045$9,254.45

$133.59 $9,388.04M914 4/27/2015 4/26/2020 TBD Century City Mall LLC

9325-9329 W. Pico Boulevard $13,060.00 $166.41 $13,226.41 M928 6/22/2015 6/21/2020 TBD Young Israel of Century City

SUB TOTAL $403,848.16 $14,386.37 $418,234.53

SUB TOTALCURRENT PAB $53,590.47 $2,922.93 $56,513.40


TOTAL $566,358.38 $43,158.94 $609,517.32



*ADF REPRESENTS BALANCE FROM THE ADF TEMPORARY PILOT PROGRAM EXPENDITURES.

**ADF REPRESENTS BALANCE FROM ADF EXPENDITURE PLAN FY 14-15

12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 5 CD 5PROJECT NAME: Utility Boxes Mural Project

SELECTED ART TYPOLOGY: Temporary art project



Outreach to the development sites will encourage participation and awareness of the project.


MASTER PLAN GOALS:


TIME-LINE: FY15-16 through FY16-17

PROJECT BUDGET:

SOURCES OF FUNDS: Arts Development Fees


NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18%

ADMINSTRATIVE

FEE

16422 W. Ventura Blvd. E401* $3,049.94 $751.64 $3,801.58 $3,117.30 $684.28

TOTAL: $3,049.94 $751.64 $3,801.58 $3,117.30 $684.28







#1 - The Visual Landscape: Ensure the artists play a role in developing the physical

landscape of the City.

$3,117.30

The utility boxes with murals will be located along Ventura Blvd. in proximity to the development sites.

Temporary murals on utility boxes located on Ventura Blvd.


DURING THE SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL COUNCIL

12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 5 CD 5ADHERENCE TO CULTURAL

MASTER PLAN GOALS:





NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

708 N. Croft Avenue 1-6 A243* $488.17 $1,209.91 $1,698.08

#1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER

WITH A MULTICULTURAL, REGIONAL CHARACTER.

#3, DEVELOPING THE AUDIENCE; ALL ANGELENOS WILL BE INVITED TO PARTICIPATED IN THE EXPERIENCE

OF THE MONTH-LONG BIENNIAL



12/3/2015

ATTACHMENT A


FEES COLLECTED


ADDRESS/ACCOUNT NAME ADF AMOUNTINTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


RETAINED

14200-14350 W. Arminta Street, Bldg. A-

D$77,038.26 $0.00 $77,038.26 Y201* 10/07/05 10/07/10 HOLD Voit Development Company


D$38,462.58 $0.00 $38,462.58 Y201* 10/07/05 10/07/10 HOLD Voit Development Company


D$6,919.77 $0.00 $6,919.77 Y201* 10/07/05 10/07/10 CURRENT PAB Voit Development Company


D$6,919.77 $0.00 $6,919.77 Y201* 10/07/05 10/07/10 CURRENT PAB Voit Development Company

14400 W. Arminta Street $36,113.39 $7,009.20 $43,122.59 A235 05/14/07 05/13/12 HOLD 14400 Arminta St. LLC

14250 W. Arminta Street $4,460.00 $847.36 $5,307.36 A241 06/11/07 06/10/12 CURRENT PAB S and V Van Nuys C and D LLC

SUB TOTAL $169,913.77 $7,856.56 $177,770.33

SUB TOTALCURRENT PAB $18,299.54 $847.36 $19,146.90


EXPENDITURE PLAN FY

14-15

11730 W. Sheldon St $11,205.80 $1,478.14 $12,683.94 E351 09/11/08 09/11/13 Mural Angelus Block Co Inc.

16201 W. Lindbergh St $11,855.00 $1,563.77 $13,418.77 E352 09/11/08 09/11/13 Mural Van Nuys Airport Investments

11500 W. Sheldon Street $10,789.13 $1,246.69 $12,035.82 E391 02/23/09 02/23/14 Mural LLP Inc.

SUB TOTAL $33,849.93 $4,288.60 $38,138.53

FEES THAT REQUIRE

COUNCIL APPROVED

FINDINGS FY 15-16

6100 N. Woodley Avenue $11,662.78 $1,158.47 $12,821.25 F423 09/02/09 09/02/14TEMPORARY ART

INSTALLATIONUS Govt

7635 N. Airport Business Park Way $7,207.76 $675.89 $7,883.65 F443 12/09/09 12/09/14TEMPORARY ART

INSTALLATIONClear Sky Properties LLC

15000 W. Keswick Street $7,701.86 $722.22 $8,424.08 F444 12/09/09 12/09/14PERMANENT ART

INSTALLATIONCinmark Realty Co.

8701 N. Sanfernando Rd. $13,456.13 $1,237.40 $14,693.53 F445 01/10/10 01/10/15PERMANENT ART

INSTALLATIONYoung, Stephen A.

16829 W. Saticoy Street Bldg. B $13,655.00 $1,176.69 $14,831.69 F457 04/22/10 04/22/15PERMANENT ART

INSTALLATIONHollywood Mobal Systems Inc.

SUB TOTAL $53,683.53 $4,970.68 $58,654.21

FEES LESS THAN 5

YEARS

14565 W. Lanark St $3,662.84 $277.04 $3,939.88 G501 11/17/10 11/17/15 CURRENT PAB Goodwill Industries

6529 N Van Nuys Blvd $11,796.05 $790.06 $12,586.11 G531 05/19/11 05/18/16 TBD Haynes VanNuys LLC

12400 W Branford Street $123,978.74 $7,392.87 $131,371.61 H573 11/01/11 10/31/16 TBD TC Branford Associates

12500 W Branford Street $1,255.00 $74.84 $1,329.84 H574 11/01/11 10/31/16 CURRENT PAB TC Branford Associates

12/3/2015

ATTACHMENT A


FEES COLLECTED



ACCRUED

TOTAL ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


6110 N. Van Nuys Blvd $15,960.00 $900.94 $16,860.94 H586 01/13/12 01/12/17 TBD 6110 VAN NUYS LLC

6920-6930 N. Van Nuys Blvd $5,460.00 $307.26 $5,767.26 H587 01/17/12 01/16/17 CURRENT PAB PACIFIC BELL

8905 N. Glenoaks Blvd $5,400.00 $282.24 $5,682.24 H606 04/18/12 04/18/17 CURRENT PAB Tatevosian, Mari

6161 N. Sepulveda Blvd. $69,565.54 $3,545.07 $73,110.61 H615 05/18/12 05/18/17 TBD AFL VN LLC ET AL

12411 W. Shldon Street $8,985.00 $445.74 $9,430.74 J627 06/18/12 06/18/17 CURRENT PAB Krayndler, Yoseph

7850 N Haskell Avenue $1,547.27 $64.65 $1,611.92 J677 01/17/13 01/17/18 CURRENT PABApprentice and Journeymen

TRNG

14024 W Osborne Street $6,227.04 $259.04 $6,486.08 J674 01/22/13 01/22/18 CURRENT PAB Bradford, Norwood D Decd Est of

9007 N. Woodman Avenue $39.33 $1.18 $40.51 K762 12/18/13 12/18/18 CURRENT PAB Youngriver Properties LP

11121 W. Pendleton Street $44,371.31 $1,326.53 $45,697.84 K766 12/23/13 12/23/18 TBD Arakelian Sun Valley Real Estate

8527 N. Sepulveda Boulevard $25,152.22 $630.92 $25,783.14 K805 05/15/14 05/15/19 TBD Mission City Community Network

12400 w. Branford Street $13,971.92 $310.26 $14,282.18 L830 08/13/14 08/13/19 TBD Scannell Properties 127 LLC

6939 N. Van Nuys Boulevard $5,566.80 $92.64 $5,659.44 L881 2/13/2015 2/13/2020 CURRENT PAB VNOB LLC

SUB TOTAL $342,939.06 $16,701.28 $359,640.34



TOTAL $600,386.29 $33,817.11 $634,203.40



12/3/2015

ATTACHMENT A

FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT

PROJECT COMMITTMENTS

COUNCIL DISTRICT 6 CD 6PROJECT NAME: Temporary Public Art Installation

SELECTED ART TYPOLOGY: Temporary Art




PLAN GOALS:


TIME-LINE:

PROJECT BUDGET:

SOURCES OF FUNDS:


NUMBERADF AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18%

ADMINSTRATIVE

FEE

6100 N. Woodley Avenue F423 $11,662.78 $1,000.19 $12,662.97 $10,383.63 $2,279.33

7635 N. Airport Business Park Way F443 $7,207.76 $578.56 $7,786.32 $6,384.78 $1,401.54

TOTAL: $18,870.54 $1,578.75 $20,449.29 $16,768.42 $3,680.87


The funding will support the creation of a signature, gateway project that will be adjacent

to the streets associated with the developments.

The Sun Valley Gateway project is reasonably related to the dvelopment sites because the

selected location will be a highly visible and trafficked area that will be within close

proximity to the development, outdoor, and publically accessible to the community

including users of the development site.

#6 - The Visual Landscape: Ensure that artist play a role in developing the physical landscape

of the City.

FY15-16 through FY16-17

$16,768.42

12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 6 CD 6PROJECT NAME: Sun Valley Community Gateway Project

SELECTED ART TYPOLOGY: Permanent Art




PLAN GOALS:


TIME-LINE:

PROJECT BUDGET:

SOURCES OF FUNDS:


NUMBERADF AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18%

ADMINSTRATIVE

FEE

15000 W. Keswick Street F444 $7,701.86 $618.22 $8,320.08 $6,822.47 $1,497.62

8701 N. Sanfernando Rd. F445 $13,456.13 $1,056.00 $14,512.13 $11,899.94 $2,612.18

16829 W. Saticoy Street Bldg. B F457 $13,655.00 $993.58 $14,648.58 $12,011.84 $2,636.75

TOTAL: $34,812.99 $2,667.80 $37,480.79 $30,734.25 $6,746.54

The funding will support the creation of a signature, gateway project that will be adjacent

to the streets associated with the developments.

#6 - The Visual Landscape: Ensure that artist play a role in developing the physical landscape

of the City.

The Sun Valley Gateway project is reasonably related to the dvelopment sites because the

selected location will be a highly visible and trafficked area that will be within close

proximity to the development, outdoor, and publically accessible to the community

including users of the development site.

$30,734.25



12/3/2015

ATTACHMENT A


FEES COLLECTED

COUNCIL DISTRICT 7 CD7 ADDRESS/ACCOUNT NAME ADF AMOUNT INTEREST ACCRUED

TOTAL ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


RETAINED

9401 W. Foothill Blvd. $10,674.32 $3,375.24 $14,049.56 A220* 04/10/07 04/09/12 TBD L International Golf Club Inc.

SUB TOTAL $10,674.32 $3,375.24 $14,049.56

RETAINED

15140 Bledsoe Street $13,060.00 $2,599.79 $15,659.79 A222 04/10/07 04/09/12 TBD RIF II Bledsoe Avenue LLC

15840 W. Monte Street Bldg. A $2,837.03 $550.64 $3,387.67 A231 05/14/07 05/13/12 CURRENT PAB Olden Street Partners

15840 W. Monte Street Bldg. C $21,218.51 $4,118.27 $25,336.78 A232 05/14/07 05/13/12 TBD Olden Street Partners

15840 W. Monte Street Bldg. B $8,296.25 $1,610.21 $9,906.46 A230 05/14/07 05/13/12 CURRENT PAB Olden Street Partners

SUB TOTAL $45,411.79 $8,878.91 $54,290.70



EXPENDITURE PLAN

FY14-15

10261 N. Glenoaks Blvd. $24,960.00 $3,448.32 $28,408.32 E341 07/10/08 07/10/13 Facility Johnson, Stanley E Et Al Trs

10261 N. Glenoaks Blvd. $1,960.00 $270.78 $2,230.78 E343 07/10/08 07/10/13 Facility Johnson, Stanley E Et Al Trs

9891 N. San Fernando Rd. $10,944.16 $1,472.92 $12,417.08 E348 08/15/08 08/15/13 Facility J A S Holdings

12800 W. Foothill Blvd. $2,206.40 $296.95 $2,503.35 E345 08/15/08 08/15/13 Facility Raleigh Enterprise LLC

13500 W. Paxton St $68,387.60 $9,020.88 $77,408.48 E356 09/11/08 09/11/13 Facility Lowe's HIW Inc

13500 W. Paxton St $6,702.32 $774.46 $7,476.78 E388 02/23/09 02/23/14 Facility Lowe's HIW Inc

7200-7220 Foothill Blvd. $53,010.65 $5,994.04 $59,004.69 E386 03/20/09 03/20/14 Facility Foothill & Commerce Properties LLC

SUB TOTAL $168,171.13 $21,278.34 $189,449.47

FEES THAT REQUIRE

COUNCIL APPROVED

FINDINGS

11160 N Stranwood Avenue $3,539.81 $355.63 $3,895.44 F418 08/13/09 08/13/14 CURRENT PAB Roman Catholic Seminary Church

15530 W. San Fernando Mission

Blvd$45,428.77 $4,564.01 $49,992.78 F417** 08/13/09 08/13/14 MURAL Benny Silva

14117 W Hubbard St 1 $260.30 $25.06 $285.36 F435 10/26/09 10/26/14 CURRENT PAB Extra Hubbard LLC

13550 W Paxton St $86,066.46 $9,702.94 $95,769.40 F434* 10/26/09 10/26/14 MURAL Primestore Pacoima LLC (CostCo)

9671 N Sunland Blvd $7,360.00 $698.93 $8,058.93 F438 11/18/09 11/18/14 CURRENT PAB Hourany, Samer

13550 W Paxton St $210.00 $18.95 $228.95 F451 02/09/10 02/09/15 CURRENT PAB Plaza Pacoima LLC

12740 W Arroyo Street $189.32 $16.72 $206.04 F455 03/15/10 03/15/15 CURRENT PAB Spears, Robert W.

SUB TOTAL $143,054.66 $15,382.24 $158,436.90


12/3/2015

ATTACHMENT A


FEES COLLECTED

COUNCIL DISTRICT 7 CD7 ADDRESS/ACCOUNT NAME ADF AMOUNT INTEREST ACCRUED

TOTAL ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF




13076 N. Glenoaks Blvd $1,362.01 $107.53 $1,469.54 G484 09/08/10 09/08/15 CURRENT PAB Guzman, Jesus and Carmen

10118 N. San Fernando Road $6,073.70 $441.28 $6,514.98 G507 01/19/11 01/19/16 CURRENT PAB Gutierrez Brothers Inc.

12500 N. Gladstone Ave. $2,280.50 $165.69 $2,446.19 G509 01/19/11 01/19/16 CURRENT PAB Spectrolab, Inc

13275 N Golden State Rd $18,644.36 $1,274.31 $19,918.67 G522 04/20/11 04/19/16 TBD Quinn Group Inc

13691 W Vaughn St $15,960.00 $1,068.94 $17,028.94 G532 05/19/11 05/18/16 TBD SF Valley IV LLC

8930 N Village Avenue $6,580.00 $392.37 $6,972.37 H572 11/01/11 10/31/16 CURRENT PAB Village Christian Schools

8928 N. Sepulveda Blvd $19,553.60 $1,140.43 $20,694.03 H578 12/01/11 11/30/16 TBD North Hills Properties LLC

15900 W. Olden Street $12,855.03 $616.06 $13,471.09 J648 08/01/12 08/01/17 TBD Tutor Saliba Bulders

9727 N. Laurel Canyon Blvd. $159.12 $5.04 $164.16 K752 10/31/13 10/31/18 CURRENT PAB Centro Watt Property Owner II

13420 W. Van Nuys Blvd. $18,857.20 $584.70 $19,441.90 K754 11/20/13 11/20/18 TBD SanFernando Valley Small

10220 N. Norris Avenue $61.18 $1.74 $62.92 K780 02/05/14 02/05/19 CURRENT PAB 102% Group Investment Co

13055 W. Arroyo Street $29,291.12 $762.34 $30,053.46 K792 04/17/14 04/17/19 TBD Goldstein San Fernando LLC

13770 W. Van Nuys Boulevard $6,743.18 $167.56 $6,910.74 K799 05/22/14 05/22/19 CURRENT PAB Franchise Realty Interstate Corp

11455 N. Laurel Canyon

Boulevard$6,510.00

$122.51 $6,632.51L863 12/3/2014 12/3/2019 CURRENT PAB In-N-Out Burgers

13287 N. Ralston Avenue $2,290.25 $42.96 $2,333.21 L868 12/5/2014 12/5/2019 CURRENT PAB Allied Beverages, Inc.

12154 W. Montague Street $1,460.00 $25.36 $1,485.36 L878 1/20/2015 1/20/2020 CURRENT PAB Cam 12154 Montague LLC

SUB TOTAL $148,681.25 $6,918.82 $155,600.07



TOTAL $515,993.15 $55,833.55 $571,826.70



*ADF REPRESENTS BALANCE FROM THE ADF TEMPORARY PILOT PROGRAM EXPENDITURES.

**ADF REPRESENTS PENDING ACCOUNT

12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 7 CD 7PROJECT NAME: Mural Project

KEY WORDS: Visual arts, permanent, temporary, local artists, cultural landscape enhancement

SELECTED ART TYPOLOGY: Permanent Art and/or Temporary Art




MASTER PLAN GOALS: #7 - Cultural Infrastructure: To foster a dynamic ecology of arts organizations,

cultural activities, and creative places.


TIME-LINE: FY15-16 through FY16-17

PROJECT BUDGET:

SOURCES OF FUNDS:


NUMBERADF AMOUNT

INTEREST

AMOUNT

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18%

ADMINSTRATIVE

FEE

15530 W. San Fernando Mission

BlvdF417** $45,428.77 $3,856.07 $49,284.84 $40,413.57 $8,871.27

$118,944.48


Funds to be used to support the creation of two mural walls, one that will be dedicated to a permanent mural, the

second to be used as a temporary wall that showcases the work of rotating artists.

The new artwork will serve the entire region and benefit constituents in the district. Deveopment sites are located

in proximity to the proposed project.

12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 8 CD 8

PROJECT NAME:

KEY WORDS:

SELECTED ART TYPOLOGY:




PLAN GOALS:

IMPLEMENTATION STRATEGY: Request for Qualifications or Request for Proposals


PROJECT BUDGET:

SOURCES OF FUNDS:


NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18%

ADMINSTRATIVE FEE

1550 W. Manchester Ave F463 $23,319.10 $1,650.80 $24,969.90 $20,475.32 $4,494.58

TOTAL: $23,319.10 $1,650.80 $24,969.90 $20,475.32 $4,494.58


South LA Mural Project

$20,475.32


To create a mural I n the South LA neighborhood that contributes to the visual

landscape and supports local and/or regional artists.

The selected location of the project will be in close proximity to the location of the

development. Further, outreach to the development site will be made that invites the

end-users to the unveiling, community event.

#1 - The Visual Landscape, esure the artists play a role in developing the physical


#3 - Developing the Audience: Cultural opportunities should be accessible well

promoted timely and relevant.

Permanent art, mural

Visual landscape, mural, community

12/3/2015

ATTACHMENT A


FEES COLLECTED

COUNCIL DISTRICT 8 CD8ADDRESS/ACCOUNT NAME ADF AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ACCOUNT

NUMBERDATE OF


RETAINED

2069 W. Slauson Avenue $485.30 $2,960.46 $3,445.76 A236* 5/14/2007 5/13/2012 CURRENT PAB Fegan, Marie TR

SUB TOTAL $485.30 $2,960.46 $3,445.76

SUB TOTAL CURRENT PAB $485.30 $2,960.46 $3,445.76

SUB TOTAL LESS CURRENT PAB $0.00 $0.00 $0.00

EXPENDITURE PLAN

FY14-15

1704 W. 37th Drive 90018 $45.53 $59.06 $104.59 E364** 10/9/2008 10/9/2013 MLK PARADE Antonio Tiburcio

5040 S. Western Ave. $1,468.34 $834.60 $2,302.94F470**

5/10/2010 5/10/2015MLK

PARADE/TBDWright Road Adult Day

SUB TOTAL $1,513.87 $893.66 $2,407.53

FEES THAT REQUIRE

COUNCIL APPROVED

FINDINGS

1548-1550 W Slauson Ave. $2,220.80 $200.44 $2,421.24 F449 2/9/2010 2/9/2015 CURRENT PAB Rojas, Mario A

1550 W. Manchester Ave $23,319.10 $2,009.48 $25,328.58 F463 4/22/2010 4/22/2015 MURAL Kaiser Foundation Health Plan

SUB TOTAL $25,539.90 $2,209.92 $27,749.82




6111 S. Gramercy Place $360.00 $28.92 $388.92 G477 8/10/2010 8/10/2015 CURRENT PAB IBC Sales Corporation

3901 S. Western Ave. $1,928.99 $961.07 $2,890.06 G485** 9/8/2010 9/8/2015 MLK PARADE 3713 Highland LLC

2941 W. 70th Street $34,260.00 $2,398.36 $36,658.36 G516 3/16/2011 3/15/2016 TBD PCSD 2941 70th Street LLC

3701 W. Santa Rosalia Drive $21,200.00 $1,429.93 $22,629.93 H596 5/9/2011 5/8/2016 TBD Capri Urban Baldwin LLC

5710 S. Crenshaw Blvd. $4,956.20 $322.10 $5,278.30 H605 6/30/2011 6/29/2016 CURRENT PAB Golcheh Developments and

200 W Manchester Avenue $4,960.00 $302.46 $5,262.46 H562 10/1/2011 9/30/2016 CURRENT PAB Autozone Development Cor.

1967 W. Slauson Avenue $5,709.92 $248.94 $5,958.86 J664 11/28/2012 11/28/2017 CURRENT PAB Luxurious Properties LLC

2500 S. Western Avenue $0.00 $1,675.35 $1,675.35K730**

9/20/2013 9/20/2018Paul Williams

MemorialCommunity Impact Development II

SUB TOTAL $73,375.11 $7,367.13 $80,742.24



TOTAL $100,914.18 $13,431.16 $114,345.34

TOTAL CURRENT $18,692.22 $4,063.32 $22,755.54

TOTAL LESS CURRENT $82,221.96 $9,367.84 $91,589.80

*ADF BALANCE REPRESENTS TEMPORARY PILOT PROGRAM.

** ADF BALANCE REPRESENTS FY 14-15 EXPENDITURE PLAN.

12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 8 CD 8

PROJECT NAME:

KEY WORDS:

SELECTED ART TYPOLOGY:




PLAN GOALS:

IMPLEMENTATION STRATEGY: Request for Qualifications or Request for Proposals


PROJECT BUDGET:

SOURCES OF FUNDS:


NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18%

ADMINSTRATIVE FEE

1550 W. Manchester Ave F463 $23,319.10 $1,650.80 $24,969.90 $20,475.32 $4,494.58

TOTAL: $23,319.10 $1,650.80 $24,969.90 $20,475.32 $4,494.58







DURING THE SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL COUNCIL

South LA Mural Project

$20,475.32


To create a mural I n the South LA neighborhood that contributes to the visual

landscape and supports local and/or regional artists.

The selected location of the project will be in close proximity to the location of the

development. Further, outreach to the development site will be made that invites the

end-users to the unveiling, community event.

#1 - The Visual Landscape, esure the artists play a role in developing the physical


#3 - Developing the Audience: Cultural opportunities should be accessible well

promoted timely and relevant.

Permanent art, mural

Visual landscape, mural, community

12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 8 CD 8SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.


PLAN GOALS:





NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

1548-1550 W Slauson Ave. F449 $2,220.80 $200.44 $2,421.24 $2,421.24

TOTAL: $2,220.80 $200.44 $2,421.24 $2,421.24

#1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER

WITH A MULTICULTURAL, REGIONAL CHARACTER.

#3, DEVELOPING THE AUDIENCE; ALL ANGELENOS WILL BE INVITED TO PARTICIPATED IN THE EXPERIENCE

OF THE MONTH-LONG BIENNIAL



12/3/2015

ATTACHMENT A


FEES COLLECTED



ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


RETAINED

1020 S. Bloom Walk $13,878.05 $2,636.70 $16,514.75 A240 6/11/2007 6/10/2012 TBD University of Southern California

900 W. 34th Street $204,436.80 $38,841.02 $243,277.82 A239 6/11/2007 6/10/2012 TBD University of Southern California

4715 Alameda $27,354.94 $5,189.17 $32,544.11 A237 6/13/2007 6/12/2012 TBD Dynamic Builders (partial)

SUB TOTAL $245,669.79 $46,666.88 $292,336.67

RETAINED

3707 S. Hill Street $17,920.55 $6,334.40 $24,254.95 C305* 2/14/2008 2/13/2013 TBD Hill Street SPC LLC

SUB TOTAL $17,920.55 $6,334.40 $24,254.95

EXPENDITURE PLAN

FY14-15

1015 S. Georgia St. $222,876.15 $30,791.16 $253,667.31 E339 7/10/2008 7/10/2013

Central Ave.

(Festival)/Senior

Performing Arts

Event

Olympic and Georgia Partners LLC

3607 S. Trousdale Pkwy $5,081.95 $7,273.30 $12,355.25 E347** 8/15/2008 8/15/2013Central Ave.

(Festival)University of Southern California

4380 S. Broadway $1,480.38 $607.13 $2,087.51 E349** 9/11/2008 9/11/2013Central Ave.

(Mural)Gutierrez Financial Inc

1000 - 1004 W. Slauson Avenue $331.92 $409.61 $741.53 E371** 11/6/2008 11/6/2013Central Ave.

(Festival)Vermont Slauson Economic

256 W. 70th Street $246.51 $239.38 $485.89 E385** 3/20/2009 3/20/2014Central Ave.

(Festival)Legal Aid Foundation of

930 W. 34th Street Bldg B $11,260.00 $5,587.49 $16,847.49 E405** 4/28/2009 4/28/2014Central Ave.

(Mural)University of Southern California

935 W. 35th Place Bldg C $1,463.17 $1,323.94 $2,787.11 E406** 4/28/2009 4/28/2014Central Ave.

(Mural)University of Sotuhern California

915 W. 35th Pl Bldg D $1,729.18 $1,564.60 $3,293.78 E407** 4/28/2009 4/28/2014Central Ave.

(Festival)University of Southern California

905 W. 35th Pl Bldg E $1,042.25 $943.08 $1,985.33 E408** 4/28/2009 4/28/2014Central Ave.

(Mural)University of Southern California

SUB TOTAL $245,511.51 $48,739.69 $294,251.20

FEES THAT REQUIRE

COUNCIL APPROVED

FINDINGS

12/3/2015

ATTACHMENT A


FEES COLLECTED



ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


1011-1025 E Adams Blvd $2,246.97 $602.35 $2,849.32 F436** 10/26/2009 10/26/2014Dia de Los

MuertosAdams 935 LP

2700 S. Figueroa Street $29,749.40 $2,563.59 $32,312.99 F461 4/22/2010 4/22/2015Dia de Los

MuertosKCH Holdings LLC

SUB TOTAL $31,996.37 $3,165.94 $35,162.31


940 W. 35th Street $146,103.45 $10,414.57 $156,518.02 G512 2/17/2011 2/17/2016 TBD University of Southern California

3584 S. Figueroa St. #1-56 $15,483.50 $1,042.16 $16,525.66 H592 5/12/2011 5/11/2016 TBD Forward Progress

705 W. 34th Street $8,372.06 $544.88 $8,916.94 H604 6/28/2011 6/27/2016 CURRENT PAB University of Southern California

8600 S Central Avenue $5,966.35 $371.63 $6,337.98 H561 9/1/2011 8/31/2016 CURRENT PAB 8600 Central Avenue LLC

4051 S Avalon Blvd $8,960.00 $558.10 $9,518.10 H559 9/1/2011 8/31/2016 CURRENT PAB Dong Kee Joo

1031 W 34th Street $155,350.08 $9,473.37 $164,823.45 H563 10/01/11 09/30/16 TBD University of Southern California

3470 S McClintock Avenue $78,180.00 $4,661.89 $82,841.89 H569 11/1/2011 10/31/2016 TBD University of Southern California

325 W. Adams Blvd $56,303.10 $2,942.80 $59,245.90 H607 4/18/2012 4/18/2017 TBD Palmer Flower Street Properties

1413 E. 20th Street $1,100.00 $56.77 $1,156.77 H617 5/3/2012 5/3/2017 TBD 1400 Walnut LLC

1413 E. 20th Street $6,190.25 $292.38 $6,482.63 J646 8/20/2012 8/20/2017 CURRENT PAB 1400 Walnut LLC

6800 S. Avalon Boulevard $6,070.13 $286.27 $6,356.40 J645 8/22/2012 8/22/2017 CURRENT PAB Avalon Park Plaza LLC

5717 S Hoover Street $16,930.13 $704.27 $17,634.40 J675 1/22/2013 1/22/2018 TBD St Johns Well Child and

123 E 32nd Street $8,916.73 $346.29 $9,263.02 J693 4/8/2013 4/8/2018 CURRENT PAB MC Industrial LLC

5710 S. Paloma Avenue $278.24 $10.45 $288.69 K696 5/13/2013 5/13/2018 CURRENT PAB JSB Equities LP and

151 W. 25th Street $3,668.90 $128.45 $3,797.35 K712 7/24/2013 7/24/2018 CURRENT PAB 24 Broadway LLC

5867 S. Central Avenue Shop #2 $186.36 $6.44 $192.80 K722 8/7/2013 8/7/2018 CURRENT PAB Community Redevlopment Agency

5837 S. Central Avenue $17,960.00 $599.19 $18,559.19 K733 9/11/2013 9/11/2018 MURALCommunity Redevelopment

Agency

3000 S. Hoover Street $7,714.23 $231.92 $7,946.15 K765 12/18/2013 12/18/2018 CURRENT PAB University of Southern

5807 S. Avalon Blvd. $13,960.00 $386.35 $14,346.35 K778 2/27/2014 2/27/2019 MURAL Avalon Florence Development LLC

2139 S. Los Angeles Street $3,125.88 $82.93 $3,208.81 K790 4/2/2014 4/2/2019 CURRENT PAB Yaghoubtil, Fred And

1430 E. Washington Blvd. $47,295.00 $1,221.37 $48,516.37 K791 4/23/2014 4/23/2019 TBD 1400 Walnut LLC

7425 S. Main Street $6,232.02 $156.74 $6,388.76 K803 5/13/2014 5/13/2019 CURRENT PAB Blue Mountain Homes LLC

4501 S. Broadway $4,588.67 $283.77 $4,872.44 L809* 6/9/2014 6/9/2019CENTRAL AVE.

(FESTIVAL)People Coordinated Services of

1028 E. Vernon Avenue $12,513.72 $225.28 $12,739.00 L866 12/30/2014 12/30/2019 TBD South Central Family Health

3096 S. McClintock Avenue

Bldg #4$78,673.97

$1,276.02 $79,949.99L889*** 2/27/2015 2/27/2020 TBD No Name Available

12/3/2015

ATTACHMENT A


FEES COLLECTED



ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF


3131 S. Hoover Street Bldg #9 $114,383.26 $1,855.19 $116,238.45 L888*** 2/27/2015 2/27/2020 TBD University of Southern California

3015 S. Hoover Street Bldg #1 $6,148.94 $91.92 $6,240.86 M909*** 4/10/2015 4/9/2020 TBD No Name Available

835 W. Jefferson Boulevard

Bldg #7$35,670.60

$518.15 $36,188.75M907*** 4/24/2015 4/23/2020 TBD No Name Available

3201 S. Hoover Street Bldg #8 $60,366.72 $851.32 $61,218.04 M917*** 5/8/2015 5/7/2020 TBD No Name Available

929 W. Jefferson Boulevard

Bldg #6$79,759.96

$1,124.82 $80,884.78M918*** 5/8/2015 5/7/2020 TBD No Name Available

SUB TOTAL $1,006,452.25 $40,745.69 $1,047,197.94



* ADF BALANCE REPRESENTS ADF TEMPORARY PILOT PROGRAM

**ADF BALANCE REPRESENTS FY14-15 EXPENDITURE PLAN.

***(IN PROGRESS) REPRESENT FEES THAT WERE ERRONEOUSLY CALCULATED BY LADBS. FEES SUBJECT TO ADF CREDIT OR REFUND.

TOTAL $1,547,550.47 $145,652.60 $1,693,203.07


TOTAL LESS CURRENT PAB $1,481,869.32 $142,636.11 $1,624,505.43

12/3/2015

ATTACHMENT A

FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT

PROJECT COMMITTMENTS

COUNCIL DISTRICT 9 CD 9PROJECT NAME: Dia de los Muertos

KEY WORDS: Cultural, community event, art

SELECTED ART TYPOLOGY: Temporary Art, festival, community, regional, city-wide




PLAN GOALS:

IMPLEMENTATION STRATEGY: Direct commission with festival producer/arts organization

TIME-LINE:

PROJECT BUDGET:

SOURCES OF FUNDS:

APPROPRIATION ADDRESS

ACCOUNT

NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18% ADMINSTRATIVE

FEE

1011-1025 E Adams Blvd F436* $2,246.97 $602.35 $2,849.32 $2,336.44 $512.88

2700 S. Figueroa Street F461 $29,749.40 $2,106.02 $31,855.42 $26,121.44 $5,733.97

TOTAL: $31,996.37 $2,708.37 $34,704.74 $28,457.89 $6,246.85


The annual Dia de los muertos event brings together various community members from the

local and broader community. The this cultural festival celebrates an important holiday

through the use of music, food, art, all while gathering people together.

The festival has a broad reach and gathers thousands of constituents from varoius parts of

the City. The development sites identified will be invited to particpate in the event.

#1 - Art in the City: Distinguish itself as an international art center with a multicultural

character.

#3 - Developing the Audience: Cultural opportunities should be accessible, well promoted,


$28,457.89

12/3/2015

ATTACHMENT A



ADF

AMOUNT

INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF

COLLECTION5 YR MARK

PROPOSED

USEDEVELOPER

RETAINED

5843-5855 W. Pico Blvd. $16,198.76 $3,300.48 $19,499.24 A208 03/09/07 03/08/12 TBD M and A Gabaee LP

SUB TOTAL $16,198.76 $3,300.48 $19,499.24

EXPENDITURE

PLAN FY14-15

5372-5374 W. Pico Blvd. $710.00 $93.65 $803.65 E355 09/11/08 09/11/13Monument

ConsSonenshine, Ygal CO TR ET AL

5112-5118 W. Jefferson Blvd. $2,055.59 $275.14 $2,330.73 E381* 12/04/08 12/04/13Monument

ConsJefferson La Brea D and J

5933 W. Bowcroft St $6,460.00 $768.23 $7,228.23 E379 01/20/09 01/20/14Monument

ConsBowcroft LLC

5843 W. Pico Blvd. $160.00 $18.49 $178.49 E390 02/23/09 02/23/14Monument

ConsMand A Gabaee LP

3201 S. LA Cienega Blvd $1,062.50 $120.24 $1,182.74 E393 03/19/09 03/19/14Monument

ConsLa Cienega Creative Properties

3125 S. LA Cienega Blvd. $1,062.50 $120.24 $1,182.74 E394 03/19/09 03/19/14Monument

ConsLA Cienega Creative Properties


ConsLA Cienega Creative Porperties



3113 S. La Cienega Blvd. $1,062.50 $120.24 $1,182.74 E397 03/19/09 03/19/14Monument


3109 S. La Cienega Blvd. Bldg. 1.11 $1,250.00 $141.34 $1,391.34 E399 03/20/09 03/20/14Monument


3107 S. La Cienega Blvd. Bldg 1.07 $65.19 $7.37 $72.56 E398 03/20/09 03/20/14Monument

ConsLA Cienega Creative Properties

3243 S. La Cienega Blvd. Bldg.3.01 $2,002.25 $226.40 $2,228.65 E400 03/20/09 03/20/14Monument


681 S. Western Avenue $2,430.00 $254.53 $2,684.53 E415 06/12/09 06/12/14Monument

ConsGarden Suites Hotel and Resort

SUB TOTAL $20,528.03 $2,395.72 $22,923.75

12/3/2015

ATTACHMENT A



ADF

AMOUNT

INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF

COLLECTION5 YR MARK

PROPOSED

USEDEVELOPER

FEES THAT

REQUIRE COUNCIL

APPROVED

FINDINGS

2970 W. Olympic Blvd. $42,171.02 $3,634.00 $45,805.02 F458 04/22/10 04/22/15PUBLIC ART

INSTALLATIONEJS Properties LLC

SUB TOTAL $42,171.02 $3,634.00 $45,805.02

FEES LESS THAN 5

YEARS

3233 S. La Cienega Blvd., Bldg 5.01 $4,522.25 $354.02 $4,876.27 G490 09/22/10 09/22/15 CURRENT PAB La Cienega Creative Properties

3223 W. 6th Street #101 $7,960.00 $592.26 $8,552.26 G504 12/13/10 12/13/15 CURRENT PAB AZ 3223 6th Street LLC

5450 W. Pico $14,550.78 $974.56 $15,525.34 G519 05/19/11 05/18/16 TBD Amran, George and Beatriz

1860 S. La Brea Ave $11,960.00 $784.63 $12,744.63 H601 06/17/11 06/16/16 TBD La Brea Hill Center LLC

1231 S. La Brea Ave $4,305.27 $280.41 $4,585.68 H600 06/27/11 06/26/16 CURRENT PAB McDonalds Corporation

3060 S. Crenshaw Blvd. $17,432.84 $911.16 $18,344.00 H608 04/18/12 04/18/17 TBDWest Angeles Community

Development Corporation

260 S. Normandie Avenue $110.00 $5.50 $115.50 J634 06/08/12 06/08/17 CURRENT PAB Alcocer, G TR ET AL

2401 W. Jefferson Boulevard $1,885.70 $93.47 $1,979.17 J628 06/19/12 06/19/17 CURRENT PABMcallister, Lacy N and Leilani,

McGinnis, Michelle H TR

3515 W. Wilshire Blvd $7,460.00 $336.90 $7,796.90 J659 10/16/12 10/16/17 CURRENT PAB Recp Sydell Wilshire LLC

3828 W Wilshire Boulevard $608.45 $24.69 $633.14 J684 02/19/13 02/19/18 CURRENT PAB Karnakis, Dimitrios Co Tr et al

1110 S Western Avenue $12,600.19 $457.28 $13,057.47 K698 06/17/13 06/17/18 TBD Dhow Enterprise Inc

3515 W. Wilshire Blvd $567.59 $18.97 $586.56 K731 09/09/13 09/09/18 CURRENT PAB Recp Sydell Wilshire LLC

5242 W. Adams Blvd $18,790.00 $607.91 $19,397.91 K740 10/11/13 10/11/18 TBD Ben Artzi, Itai TR

450 S. Western Avenue $80,272.70 $2,545.71 $82,818.41 K739 10/30/13 10/30/18 TBD 450 S Western LLC

3105 S. LA Cienega Bouelvard$6,294.20 $134.63 $6,428.83 L837 09/09/14 09/09/19 CURRENT PAB LCCP Black Welder Fee Owner LLC

3033 W. Wilshire Boulevard $8,160.75 $132.36 $8,293.11 L890 2/27/2015 2/27/2020 CURRENT PAB DCO 3033 Wilshire LLC

8888 W. Venice Boulevard $4,670.00 $74.33 $4,744.33 L903 3/9/2015 3/8/2020 CURRENT PAB Pacific Investment Associates

3243 S. La Cienega Blvd. Bldg 3.01 $215.51 $3.38 $218.89 L892 3/16/2015 3/15/2020 CURRENT PAB La Cienega Creative Properties

3640 W. Wilshire Boulevard $4,128.42 $58.72 $4,187.14 M915 5/4/2015 5/3/2020 CURRENT PAB 3640 Wilshire LLC

4801 W. Venice Boulevard $6,734.87 $90.91 $6,825.78 M920 5/28/2015 5/27/2020 CURRENT PAB Midtown Shopping Center

12/3/2015

ATTACHMENT A



ADF

AMOUNT

INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF

COLLECTION5 YR MARK

PROPOSED

USEDEVELOPER

SUB TOTAL $213,229.52 $8,481.81 $221,711.33



TOTAL $292,127.33 $17,812.01 $309,939.34



12/3/2015

ATTACHMENT A


COUNCIL DISTRICT 10 CD 10PROJECT NAME: Public Art Installation

SELECTED ART TYPOLOGY: Permanent Public Art


REASONABLE RELATIONSHIP: The desired location of the artwork will be have a regional draw.

Users of the development sites- and the city as a whole will be invited to attend the unveiling event.


PLAN GOALS: # 6: The Visual Landscape, Places and events of historical and/or cultural significance are preserved and celebrated.

IMPLEMENTATION STRATEGY: Request for Qualifications, Request for Proposals


PROJECT BUDGET:

SOURCES OF FUNDS:

APPROPRIATION ADDRESS

ACCOUNT

NUMBER

APPROPRIATION

AMOUNT

INTEREST

ACCRUED

TOTAL ACCOUNT

AMOUNT

ART PROJECT

AMOUNT

18%

ADMINSTRATIVE

FEE

2970 W. Olympic Blvd. F458 $42,171.02 $2,985.37 $45,156.39 $37,028.24 $8,128.15

TOTAL: $42,171.02 $2,985.37 $45,156.39 $37,028.24 $8,128.15

$37,028.24


To create a public art installation that will reflect on the district's rich history and enhance

the visual landscape.

12/3/2015

ATTACHMENT A



ADF

AMOUNT

INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF

COLLECTION5 YR MARK

PROPOSED

USEDEVELOPER

RETAINED

4365 Glencoe Avenue $1,266.59 $2,575.45 $3,842.04 A224* 04/10/07 04/09/12 TBD Villa Marina MHRP V LLC

SUB TOTAL $1,266.59 $2,575.45 $3,842.04

RETAINED

2050 S. Westgate $5,533.50 $1,073.99 $6,607.49 A234 05/14/07 05/13/12 TBD K A B D LLC

SUB TOTAL $5,533.50 $1,073.99 $6,607.49

EXPENDITURE PLAN

FY14-15

5075 S. Slauson Ave $362.24 $4.53 $366.77 C295* 1/8/2008 1/7/2013 TBD Mar Vista Family Center

11755 W. Olympic Blvd. $4,809.29 $60.11 $4,869.40 E338* 7/10/2008 7/10/2013 TBD Granstoly LLC

SUB TOTAL $5,171.53 $64.64 $5,236.17

FEES THAT REQUIRE

COUNCIL APPROVED

FINDINGS

1508 S. Federal Ave. $14,287.47 $1,402.17 $15,689.64 F426 09/23/09 09/23/14 FILM FESTIVAL Santa Monica Plaza

7215 W Manchester Ave$208.52 $349.57 $558.09

F439* 11/18/09 11/18/14 CURRENT PABSecurity Pacific National

Bank Tr

8400 S. Osage Ave. $1,062.14 $90.44 $1,152.58 F467 05/10/10 05/10/15 CURRENT PAB Hawthorne Properties LLC

SUB TOTAL $15,558.13 $1,842.18 $17,400.31

SUB TOTAL CURRENT PAB $1,270.66 $440.01 $1,710.67


FEES LESS THAN 5

YEARS

512 E. Rose Ave. $3,452.41 $707.72 $4,160.13 G488* 09/08/10 09/08/15 CURRENT PAB 512 Rose, LLC

13488 W. Maxella Ave. $17,889.97 $1,400.52 $19,290.49 G491 09/22/10 09/22/15 TBD Villa Marina MHRP V LLC

760 W. Washington Blvd $941.25 $67.09 $1,008.34 G513 02/17/11 02/17/16 CURRENT PAB Naimi, Kamran and

12210 W. Santa Monica Blvd. $110.00 $7.37 $117.37 H598 05/19/11 05/18/16 CURRENT PAB Smart and Final

12/3/2015

ATTACHMENT A



ADF

AMOUNT

INTEREST

ACCRUED

TOTAL

ACCOUNT

AMOUNT

ACCOUNT

NUMBER

DATE OF

COLLECTION5 YR MARK

PROPOSED

USEDEVELOPER

1168 S Barrington Avenue $2,580.00 $157.33 $2,737.33 H566 10/01/11 09/30/16 CURRENT PABCalifornia Landmark

Barrington

309-311 E. Culver Blvd. $6,219.59 $351.91 $6,571.50 H583 01/10/12 01/09/17 CURRENT PABCOVE SPRING PARTNERS

LLC

313-315 E. Culver Blvd $6,109.69 $345.69 $6,455.38 H582 01/10/12 01/09/17 CURRENT PAB Cove Spring Partners LLC

12115 W. Bluff Creek Drive $2,460.00 $121.93 $2,581.93 J629 06/19/12 06/19/17 CURRENT PAB Hercules Campus LLC

13001 W. Jefferson Boulevard $14,960.00 $737.60 $15,697.60 J632 06/25/12 06/25/17 TBD Playa Jefferson Partners LLC

5546 S. Westlawn Avenue $8,662.51 $422.06 $9,084.57 J641 07/10/12 07/10/17 CURRENT PAB Machado Family Ranch LLC

12959 W. Coral Tree Place $25,160.00 $1,156.37 $26,316.37 J653 09/24/12 09/24/17 TBD Lui2 LA Playa LP

11906 W. San Vicente Boulevard $2,761.26 $117.37 $2,878.63 J666 12/28/12 12/28/17 TBD Four Sided Properties LLC

1132-1134 S Abbot Kinney

Boulevard$1,558.20 $65.61 $1,623.81 J678 01/08/13 01/08/18 CURRENT PAB Abbot Kinney Property LLC

5908 W. Manchester Avenue $5,699.11 $195.70 $5,894.81 K723 08/13/13 08/13/18 CURRENT PAB Marlow Burns Dev CO

516-518 N. Palisades Drive $47.77 $1.60 $49.37 K732 09/10/13 09/10/18 CURRENT PAB PH Village Partners LLC

4214 S. Lincoln Blvd. $5,376.88 $179.02 $5,555.90 K734 09/13/13 09/13/18 CURRENT PAB 4214 Bevmo LLC ET AL

8506 S. Osage Avenue $3,203.24 $102.34 $3,305.58 K744 10/23/13 10/23/18 CURRENT PAB Hacor Inc

9225 S. Aviation Blvd $3,637.61 $115.97 $3,753.58 K748 10/25/13 10/25/18 CURRENT PAB Hertz Realty Corp

13038 W. San Vicente Blvd. $12,425.96 $388.63 $12,814.59 K759 11/12/13 11/12/18 TBD ABS San Vicente LLC

5644 W. Manchester Avenue $3,174.74 $99.19 $3,273.93 K755 11/13/13 11/13/18 CURRENT PAB Cabk Properties LLC

6245 W. 87th Street $6,719.00 $193.64 $6,912.64 K771 01/24/14 01/24/19 CURRENT PAB Bangkok Ayara LLC

538-542 E. Rose Avenue $5,397.81 $149.57 $5,547.38 K774 02/26/14 02/26/19 CURRENT PAB Holland Investments AK LLC

12746 W. Jefferson Blvd. $23,540.00 $634.84 $24,174.84 K786 03/20/14 03/20/19 TBD Playa Runway LP

1933 S. Bundy Drive $53,997.83 $1,281.81 $55,279.64 L815 06/24/14 06/24/19 TBD Hudson LAB4 LLC

4140 S. Glencoe $2,121.89 $49.36 $2,171.25 L816 07/09/14 07/09/19 TBD M Lofts LLC

13031 W. Jefferson Blvd.$27,278.00 $624.70 $27,902.70 L824 07/21/14 07/21/19 TBD Playa Jefferson Partners LLC

12/3/2015

Documents

ATTACHMENT A - DLANC › sites › ...16_ATTACHMENTA120315.pdf1700 W. 6th Street $418.50 $29.83 $448.33 G511 2/17/2011 2/17/2016 CURRENT PAB Wilshire Union Center LP 639 N. Broadway