Attachment A

ATTACHMENT A

ARTS DEVELOPMENT FEE (ADF) PROGRAM

FY 2015-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT

12/03/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 1 CD1 TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT 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 1000 W. Elysian Park Avenue $7,204.30 $207.62 $7,411.92 K663 1/24/2014 1/24/2019 CURRENT PAB LA Real Estate LLC 1000 W. Elysian Park Avenue $1,762.56 $50.02 $1,812.58 K663 2/6/2014 2/6/2019 CURRENT PAB LA Real Estate LLC 1000 W. Elysian Park Avenue $1,762.56 $50.02 $1,812.58 K663 2/6/2014 2/6/2019 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 FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 1 CD1 TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT

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 Latin Jazz Music 2723 W. 8th St $15,960.00 $2,105.25 $18,065.25 E354 9/11/2008 9/11/2013 Crystal Plaza LLC Festival Latin Jazz Music 123 W. Ann Street $2,798.44 $452.18 $3,250.62 E363** 10/9/2008 10/9/2013 KLS Enterprises LLC Festival Latin Jazz Music 615 S. Westlake Avenue $0.00 $203.80 $203.80 E377* 12/11/2008 12/11/2013 Da Yuh Development Inc. Festival Latin Jazz Music 606 N. Figueroa Street $0.00 $3,627.94 $3,627.94 E403** 4/28/2009 4/28/2014 Palmer Boston Street Properties Festival Latin Jazz Music 1613 W. 20th Street $9,960.00 $1,070.91 $11,030.91 E412 5/15/2009 5/15/2014 World Impact Inc Festival 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 SUB TOTAL CURRENT PAB $2,304.49 $1,077.86 $3,382.35 SUB TOTAL LESS CURRENT PAB $23,798.17 $2,102.05 $25,900.22

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 PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT 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: $20,975.98 SOURCES OF FUNDS: Arts Development Fees

ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT 18% APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT AMOUNT 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

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 PROJECT DESCRIPTION: ACTIVATED AND HAVE TEMPORARY PUBLIC ART INSTALLATIONS

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

12/8/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 1 CD1 ADHERENCE TO CULTURAL MASTER #1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER WITH A PLAN GOALS: 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

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

ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT 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

12/8/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 2 CD2 TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT

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 WHITSETT SLOPE Storage Equities PS 12510 W. Raymer St 91605 $4,487.73 $4,487.83 C320* 5/8/2008 5/8/2013 $0.10 MURAL Partners WHITSETT SLOPE 13068 W. Saticoy St 91605 $2,785.76 $480.62 $3,266.38 C321* 5/8/2008 5/8/2013 Wessendorf, Ronald W. MURAL SUB TOTAL $2,785.86 $4,968.35 $7,754.21 SUB TOTAL AVAILABLE $2,785.86 $4,968.35 $7,754.21 *ACTIVE CONTRACT AT TIME PRESENTED TO COUNCIL IN 2014; BALANCE REPRESENTS ADMIN CHARGE BACK

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 Community 5280 N. Lankershim Blvd. $16,760.00 $1,895.09 $18,655.09 E384 3/20/2009 3/20/2014 AGCP 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 TEMPORARY ART Kumar, Aragunta K and 5949 N. Lankershim Blvd. $13,960.00 $1,402.49 $15,362.49 F421 8/13/2009 8/13/2014 INSTALLATION 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 SUB TOTAL LESS CURRENT $13,960.00 $1,402.49 $15,362.49

FEES LESS THAN 5 YEARS NoHo Senior Artists 10747 W. Magnolia Blvd $7,089.02 $515.05 $7,604.07 G508 1/19/2011 1/19/2016 CURRENT PAB 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 Lakretz, Morton and 11000 W. Ventura Blvd $17,215.32 $1,147.32 $18,362.64 H591 5/26/2011 5/25/2016 TBD 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

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 2 CD2 TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT Patel, Rajsh, and Anjana 11350 W. Burbank Blvd $23,465.04 $1,368.55 $24,833.59 H579 12/1/2011 11/30/2016 TBD TRS 6601 N. Lankershim Blvd. $3,527.13 $185.28 $3,712.41 H610 4/12/2012 4/12/2017 CURRENT PAB Friendly Franchises Corp Esper, Emad E, and Jamal 5244 N. Laurel Canyon Blvd. $1,233.50 $62.59 $1,296.09 H620 5/23/2012 5/23/2017 CURRENT PAB 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 Haroutunian, Hedeya CO 13310 W. Sherman Way $9,467.80 $329.88 $9,797.68 K707 7/29/2013 7/29/2018 CURRENT PAB 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 Roddenberry, Eugene W 11526 W. Burbank Blvd. $622.54 $16.27 $638.81 K794 4/14/2014 4/14/2019 TBD 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 SUB TOTAL LESS CURRENT $209,929.52 $8,126.14 $218,055.66

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 PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 2 CD 2

PROJECT NAME: North Hollywood Public Art Project KEY WORDS: Outdoor, art, community SELECTED ART TYPOLOGY: Temporary public art installation

PROJECT DESCRIPTION: 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 REASONABLE RELATIONSHIP: proximity to the desired location.

ADHERENCE TO CULTURAL MASTER #6: The Visual Landscape.Ensure that this publically accessible space is activated through public PLAN GOALS: art art.

IMPLEMENTATION STRATEGY: Request for Proposal

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

PROJECT BUDGET: $12,418.86 SOURCES OF FUNDS: Arts Development Fees 18% ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS ADMINSTRATIVE NUMBER AMOUNT ACCRUED AMOUNT AMOUNT 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

PROJECT NAME: CURRENT PUBLIC ART BIENNIAL KEY WORDS: OUTDOOR, PUBLIC, BIENNIAL, TEMPORARY, CITY-WIDE SELECTED ART TYPOLOGY: TEMPORARY PUBLIC ART, SOCIAL INTERVENTIONS THIS FREE, OUTDOOR, PUBLIC ART BIENNIAL WILL EXPLORE THE TOPIC OF WATER AND WILL OCCUR DURING THE PROJECT DESCRIPTION: SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL COUNCIL DISTRICTS WILL BE

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 2 CD 2 ADHERENCE TO CULTURAL MASTER #1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER WITH A PLAN GOALS: 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

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

ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT 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

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 3 CD3 ACCOUNT DATE OF ADDRESS/ACCOUNT NAME 5 YR MARK DEVELOPER ADF AMOUNT INTEREST ACCRUED ACCOUNT TOTAL NUMBER COLLECTION PROPOSED USE 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 TEMPORARY 21305 W Ventura Blvd. $14,090.00 $1,338.04 $15,428.04 F437 11/18/09 11/18/14 Ogner, Stanley and Hannelore TRS PROJECTS 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. TEMPORARY 19701 W. Vanowen Street $18,058.64 $1,505.98 $19,564.62 F472 06/10/10 06/10/15 Giacopuzzi, Lindo ET AL TRS PROJECTS PUBLIC ART 19755 W. Vanowen Street $13,960.00 $1,164.18 $15,124.18 F473 06/10/10 06/10/15 Giacopuzzi, Lindo ET AL TRS INSTALLATION SUB TOTAL $61,473.10 $5,464.16 $66,937.26 SUB TOTAL CURRENT PAB $15,364.46 $1,455.96 $16,820.42 SUB TOTAL LESS CURRENT PAB $46,108.64 $4,008.20 $50,116.84 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.

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 L854 11/20/2014 11/20/2019 Pratt and Whitney Rocektdyne Inc. $304.21 $16,138.21 TBD

20770 W. Nordhoff Street $14,692.08 L853 11/20/2014 11/20/2019 Pratt and Whitney Rocketdyne Inc. $282.27 $14,974.35 TBD

20790 W. Nordhoff Street $11,560.00 L857 11/20/2014 11/20/2019 Pratt and Whitney Rocketdyne Inc $222.10 $11,782.10 TBD

9031 N. Lurline Avenue $16,734.80 L856 11/20/2014 11/20/2019 Pratt and Whitney Rocketdyne Inc. $321.52 $17,056.32 TBD

9043 N. Lurline Avenue $16,068.20 L855 11/20/2014 11/20/2019 Pratt and Whitney Rocketdyne Inc. $308.71 $16,376.91 TBD

20780 W. Nordhoff Street $3,854.63 L899 3/9/2015 3/8/2020 CURRENT PAB Pratt and Whitney Rocketdyne Inc $61.35 $3,915.98 SUB TOTAL $376,687.86 $12,174.94 $388,862.80 SUB TOTAL CURRENT PAB $51,568.39 $2,415.59 $53,983.98 SUB TOTAL LESS CURRENT PAB $325,119.47 $9,759.34 $334,878.81

TOTAL $497,683.36 $31,170.93 $528,854.29 TOTAL CURRENT PAB $66,932.85 $3,871.55 $70,804.40 TOTAL LESS CURRENT PAB $430,750.51 $27,299.38 $458,049.89

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 3 CD 3

PROJECT 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

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

PROJECT BUDGET: $28,287.65 SOURCES OF FUNDS: Arts Development Fees 18% ACCOUNT INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS ADF AMOUNT ADMINSTRATIVE NUMBER AMOUNT AMOUNT AMOUNT 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

PROJECT NAME: CURRENT PUBLIC ART BIENNIAL KEY WORDS: OUTDOOR, PUBLIC, BIENNIAL, TEMPORARY, CITY-WIDE SELECTED ART TYPOLOGY: TEMPORARY PUBLIC ART, SOCIAL INTERVENTIONS THIS FREE, OUTDOOR, PUBLIC ART BIENNIAL WILL EXPLORE THE TOPIC OF WATER AND WILL OCCUR PROJECT DESCRIPTION: DURING THE SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 3 CD 3 ADHERENCE TO CULTURAL #1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART MASTER PLAN GOALS: 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

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

ACCOUNT INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS ADF AMOUNT NUMBER AMOUNT AMOUNT 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

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 4 CD4 TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT 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 CURRENT PAB $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 & Sherman Oaks Fashion $14,960.00 $1,201.58 $16,161.58 G480 08/10/10 08/10/15 TBD 301 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 FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 4 CD4 TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT Regal Villas at Studio City, 3619 N. Regal Place unit 1 $15,514.31 $783.18 $16,297.49 H612 05/29/12 05/29/17 TBD LLC Universal Cities Properties, 4338 N. Lankershim Bouelvard $33,885.07 $1,666.26 $35,551.33 J635 06/28/12 06/28/17 TBD LLC Phoenix Saghi Properties 10050 W. Riverside Drive $6,612.09 $321.92 $6,934.01 J640 07/11/12 07/11/17 CURRENT PAB Two Church of Scientology 2131 N. Hillhurst Avenue $11,144.68 $542.19 $11,686.87 J644 07/12/12 07/12/17 TBD 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 401 South La Brea Avenue 415 S. La Brea Avenue $25,460.00 $1,142.39 $26,602.39 J657 10/24/12 10/24/17 TBD (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 Armenian Missionary 13330 W. Riverside Drive $8,136.56 M933 6/10/2015 6/9/2020 $106.63 $8,243.19 TBD Association SUB TOTAL $536,669.01 $28,993.04 $565,662.05 SUB TOTAL CURRENT PAB $52,401.77 $2,347.05 $54,605.17 SUB TOTAL LESS CURRENT PAB $484,267.24 $26,646.00 $510,913.24

TOTAL $665,108.05 $44,697.35 $709,805.40 TOTAL CURRENT PAB $66,200.56 $3,567.79 $69,624.71 TOTAL LESS CURRENT PAB $598,907.49 $41,129.56 $640,037.05

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 4 CD 4 ADF FINDINGS FOR COUNCIL-SPECIFIC PROJECTS IN FY 15-16 ARE NOT REQUIRED AT THIS TIME.

PROJECT: CURRENT PUBLIC ART BIENNIAL

KEY WORDS: OUTDOOR, PUBLIC, BIENNIAL, TEMPORARY, CITY-WIDE SELECTED ART TYPOLOGY: TEMPORARY PUBLIC ART, SOCIAL INTERVENTIONS THIS FREE, OUTDOOR, PUBLIC ART BIENNIAL WILL EXPLORE THE TOPIC OF WATER AND WILL OCCUR DURING THE PROJECT DESCRIPTION: SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL COUNCIL DISTRICTS WILL BE

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

ADHERENCE TO CULTURAL MASTER #1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER WITH A PLAN GOALS: 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

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

ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT 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

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 $390.33 RETAINED 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 TOTAL LESS CURRENT PAB $38,551.72 $9,829.88 $48,381.60 RETAINED 10844-10852 W Lindbrook $1,026.11 $3,441.23 $4,467.34 C272 11/09/07 11/8/2012 TBD Plaza La Reina LP Drive 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 Music/IN 651 N. Sepulveda Blvd $7,826.88 $930.78 $8,757.66 E378 1/20/2009 1/20/2014 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 Mural 8231-8237 W. 3rd Street $1,571.43 $1,309.33 $2,880.76 E413** 6/12/2009 6/12/2014 /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 TEMPORARY PUBLIC ART 8931 Ellis Avenue $16,460.00 $1,634.99 $18,094.99 F422 9/2/2009 9/2/2014 INSTALLATION Building Imagination Pico Veteran Senior Citizen Housing CURRENT PAB 10961 W. Pico Blvd. $884.10 $442.67 $1,326.77 F430* 9/23/2009 9/23/2014 Inc. TEMPORARY PUBLIC ART 8487 W. 3rd Street $25,281.00 $2,481.07 $27,762.07 F429 9/23/2009 9/23/2014 INSTALLATION K and M Properties

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 5 CD5 TOTAL INTEREST ACCOUNT DATE OF ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION ADDRESS/ACCOUNT NAME AMOUNT 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 TEMPORARY PUBLIC ART 8640 W 3RD Street $18,800.00 $1,600.86 $20,400.86 F466 5/10/2010 5/10/2015 INSTALLATION 8640 W. Third Street LLC TEMPORARY PUBLIC ART 6317 West Wilshire Blvd $22,964.28 $1,915.08 $24,879.36 F474 6/10/2010 6/10/2015 INSTALLATION 6317 Wilshire LLC SUB TOTAL $93,806.88 $8,905.60 $102,712.48 SUB TOTAL CURRENT PAB $10,301.60 $1,273.60 $11,575.20 SUB TOTAL LESS CURRENT PAB $83,505.28 $7,632.00 $91,137.28

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 Vista Del Mar Child and Family 3200 S. Motor $1,404.20 $304.43 $1,708.63 G498* 11/18/2010 11/18/2015 CURRENT PAB 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 FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 5 CD5 TOTAL INTEREST ACCOUNT DATE OF ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION ADDRESS/ACCOUNT NAME AMOUNT 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 $9,254.45 M914 4/27/2015 4/26/2020 TBD Century City Mall LLC Boulevard #1045 $133.59 $9,388.04 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 SUB TOTAL LESS CURRENT PAB $350,257.69 $11,463.44 $361,721.13

TOTAL $566,358.38 $43,158.94 $609,517.32 TOTAL CURRENT PAB $64,380.24 $5,406.44 $69,786.68 TOTAL LESS CURRENT PAB $501,978.14 $37,752.50 $539,730.64

*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 PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 5 CD 5

PROJECT NAME: Utility Boxes Mural Project

SELECTED ART TYPOLOGY: Temporary art project

PROJECT DESCRIPTION: Temporary murals on utility boxes located on Ventura Blvd.

REASONABLE RELATIONSHIP: The utility boxes with murals will be located along Ventura Blvd. in proximity to the development sites. Outreach to the development sites will encourage participation and awareness of the project.

ADHERENCE TO CULTURAL #1 - The Visual Landscape: Ensure the artists play a role in developing the physical MASTER PLAN GOALS: landscape of the City.

IMPLEMENTATION STRATEGY: Request for Proposal

TIME-LINE: FY15-16 through FY16-17

PROJECT BUDGET: $3,117.30 SOURCES OF FUNDS: Arts Development Fees 18% ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS ADMINSTRATIVE NUMBER AMOUNT ACCRUED AMOUNT AMOUNT 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

PROJECT NAME: CURRENT PUBLIC ART BIENNIAL KEY WORDS: OUTDOOR, PUBLIC, BIENNIAL, TEMPORARY, CITY-WIDE SELECTED ART TYPOLOGY: TEMPORARY PUBLIC ART, SOCIAL INTERVENTIONS THIS FREE, OUTDOOR, PUBLIC ART BIENNIAL WILL EXPLORE THE TOPIC OF WATER AND WILL OCCUR PROJECT DESCRIPTION: DURING THE SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL COUNCIL

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 5 CD 5 ADHERENCE TO CULTURAL #1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER MASTER PLAN GOALS: 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

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

ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT AMOUNT 708 N. Croft Avenue 1-6 A243* $488.17 $1,209.91 $1,698.08

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 6 CD6

INTEREST TOTAL ACCOUNT ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED AMOUNT NUMBER COLLECTION RETAINED 14200-14350 W. Arminta Street, Bldg. A- $77,038.26 $0.00 $77,038.26 Y201* 10/07/05 10/07/10 HOLD Voit Development Company D 14200-14350 W. Arminta Street, Bldg. A- $38,462.58 $0.00 $38,462.58 Y201* 10/07/05 10/07/10 HOLD Voit Development Company D 14200-14350 W. Arminta Street, Bldg. A- $6,919.77 $0.00 $6,919.77 Y201* 10/07/05 10/07/10 CURRENT PAB Voit Development Company D 14200-14350 W. Arminta Street, Bldg. A- $6,919.77 $0.00 $6,919.77 Y201* 10/07/05 10/07/10 CURRENT PAB Voit Development Company D 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 SUB TOTAL LESS CURRENT PAB $151,614.23 $7,009.20 $158,623.43

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 TEMPORARY ART 6100 N. Woodley Avenue $11,662.78 $1,158.47 $12,821.25 F423 09/02/09 09/02/14 US Govt INSTALLATION TEMPORARY ART 7635 N. Airport Business Park Way $7,207.76 $675.89 $7,883.65 F443 12/09/09 12/09/14 Clear Sky Properties LLC INSTALLATION PERMANENT ART 15000 W. Keswick Street $7,701.86 $722.22 $8,424.08 F444 12/09/09 12/09/14 Cinmark Realty Co. INSTALLATION PERMANENT ART 8701 N. Sanfernando Rd. $13,456.13 $1,237.40 $14,693.53 F445 01/10/10 01/10/15 Young, Stephen A. INSTALLATION PERMANENT ART 16829 W. Saticoy Street Bldg. B $13,655.00 $1,176.69 $14,831.69 F457 04/22/10 04/22/15 Hollywood Mobal Systems Inc. INSTALLATION 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 FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 6 CD6

INTEREST TOTAL ACCOUNT ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED AMOUNT NUMBER COLLECTION 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 Apprentice and Journeymen 7850 N Haskell Avenue $1,547.27 $64.65 $1,611.92 J677 01/17/13 01/17/18 CURRENT PAB 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 SUB TOTAL CURRENT PAB $38,143.28 $1,804.63 $39,855.27 SUB TOTAL LESS CURRENT PAB $304,795.78 $14,896.65 $319,692.43

TOTAL $600,386.29 $33,817.11 $634,203.40 TOTAL CURRENT PAB $56,442.82 $2,651.99 $59,002.16 TOTAL LESS CURRENT PAB $543,943.47 $31,165.12 $575,108.59

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 6 CD 6

PROJECT NAME: Temporary Public Art Installation

SELECTED ART TYPOLOGY: Temporary Art

The funding will support the creation of a signature, gateway project that will be adjacent PROJECT DESCRIPTION: 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 REASONABLE RELATIONSHIP: including users of the development site.

ADHERENCE TO CULTURAL MASTER #6 - The Visual Landscape: Ensure that artist play a role in developing the physical landscape PLAN GOALS: of the City.

IMPLEMENTATION STRATEGY: Request for Proposal

TIME-LINE: FY15-16 through FY16-17

PROJECT BUDGET: $16,768.42 SOURCES OF FUNDS: Arts Development Fees 18% ACCOUNT INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS ADF AMOUNT ADMINSTRATIVE NUMBER ACCRUED AMOUNT AMOUNT 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

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 6 CD 6

PROJECT NAME: Sun Valley Community Gateway Project

SELECTED ART TYPOLOGY: Permanent Art

ADHERENCE TO CULTURAL MASTER #6 - The Visual Landscape: Ensure that artist play a role in developing the physical landscape PLAN GOALS: of the City.

IMPLEMENTATION STRATEGY: Request for Proposal

TIME-LINE: FY15-16 through FY16-17

PROJECT BUDGET: $30,734.25 SOURCES OF FUNDS: Arts Development Fees 18% ACCOUNT INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS ADF AMOUNT ADMINSTRATIVE NUMBER ACCRUED AMOUNT AMOUNT 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

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 7 CD7 TOTAL ACCOUNT ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT INTEREST ACCRUED 5 YR MARK PROPOSED USE DEVELOPER AMOUNT NUMBER COLLECTION

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 SUB TOTAL CURRENT PAB $11,133.28 $2,160.84 $13,294.12

SUB TOTAL LESS CURRENT PAB $34,278.51 $6,718.06 $40,996.57

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 $45,428.77 $4,564.01 $49,992.78 F417** 08/13/09 08/13/14 MURAL Benny Silva Blvd 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 SUB TOTAL CURRENT PAB $11,559.43 $1,115.30 $12,674.73

SUB TOTAL LESS CURRENT PAB $131,495.23 $14,266.95 $145,762.18

FEES LESS THAN 5 YEARS 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 $6,510.00 L863 12/3/2014 12/3/2019 CURRENT PAB In-N-Out Burgers Boulevard $122.51 $6,632.51 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 SUB TOTAL CURRENT PAB $33,519.94 $1,472.04 $34,991.98 SUB TOTAL LESS CURRENT PAB $115,161.31 $5,446.78 $120,608.09

TOTAL $515,993.15 $55,833.55 $571,826.70 TOTAL CURRENT PAB $56,212.65 $4,748.17 $60,960.82 TOTAL LESS CURRENT PAB $459,780.50 $51,085.37 $510,865.87

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

**ADF REPRESENTS PENDING ACCOUNT

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 7 CD 7 PROJECT NAME: Mural Project KEY WORDS: Visual arts, permanent, temporary, local artists, cultural landscape enhancement SELECTED ART TYPOLOGY: Permanent Art and/or Temporary Art

PROJECT DESCRIPTION: 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.

REASONABLE RELATIONSHIP: The new artwork will serve the entire region and benefit constituents in the district. Deveopment sites are located in proximity to the proposed project.

ADHERENCE TO CULTURAL MASTER PLAN GOALS: #7 - Cultural Infrastructure: To foster a dynamic ecology of arts organizations, cultural activities, and creative places. IMPLEMENTATION STRATEGY: Request for Proposal

TIME-LINE: FY15-16 through FY16-17

PROJECT BUDGET: $118,944.48 SOURCES OF FUNDS: Arts Development Fees 18% ACCOUNT INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS ADF AMOUNT ADMINSTRATIVE NUMBER AMOUNT AMOUNT AMOUNT FEE 15530 W. San Fernando Mission F417** $45,428.77 $3,856.07 $49,284.84 $40,413.57 $8,871.27 Blvd

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 8 CD 8

PROJECT NAME: South LA Mural Project

KEY WORDS: Visual landscape, mural, community

SELECTED ART TYPOLOGY: Permanent art, mural

To create a mural I n the South LA neighborhood that contributes to the visual PROJECT DESCRIPTION: landscape and supports local and/or regional artists.

REASONABLE RELATIONSHIP: 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 landscape of the City. ADHERENCE TO CULTURAL MASTER #3 - Developing the Audience: Cultural opportunities should be accessible well PLAN GOALS: promoted timely and relevant.

IMPLEMENTATION STRATEGY: Request for Qualifications or Request for Proposals

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

PROJECT BUDGET: $20,475.32 SOURCES OF FUNDS: Arts Development Fees

ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT 18% APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT AMOUNT 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

PROJECT: CURRENT PUBLIC ART BIENNIAL

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 8 CD8

INTEREST TOTAL ACCOUNT ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED AMOUNT NUMBER COLLECTION 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 MLK 5040 S. Western Ave. $1,468.34 $834.60 $2,302.94 5/10/2010 5/10/2015 Wright Road Adult Day F470** PARADE/TBD 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 SUB TOTAL CURRENT $2,220.80 $200.44 $2,421.24 SUB TOTAL LESS CURRENT $23,319.10 $2,009.48 $25,328.58

FEES LESS THAN 5 YEARS 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 Paul Williams 2500 S. Western Avenue $0.00 $1,675.35 $1,675.35 9/20/2013 9/20/2018 Community Impact Development II K730** Memorial SUB TOTAL $73,375.11 $7,367.13 $80,742.24 SUB TOTAL CURRENT $15,986.12 $902.42 $16,888.54 SUB TOTAL LESS CURRENT $57,388.99 $6,464.71 $63,853.70

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 PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 8 CD 8

PROJECT NAME: South LA Mural Project

KEY WORDS: Visual landscape, mural, community

SELECTED ART TYPOLOGY: Permanent art, mural

To create a mural I n the South LA neighborhood that contributes to the visual PROJECT DESCRIPTION: landscape and supports local and/or regional artists.

IMPLEMENTATION STRATEGY: Request for Qualifications or Request for Proposals

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

PROJECT BUDGET: $20,475.32 SOURCES OF FUNDS: Arts Development Fees

PROJECT: CURRENT PUBLIC ART BIENNIAL

KEY WORDS: OUTDOOR, PUBLIC, BIENNIAL, TEMPORARY, CITY-WIDE SELECTED ART TYPOLOGY: TEMPORARY PUBLIC ART, SOCIAL INTERVENTIONS THIS FREE, OUTDOOR, PUBLIC ART BIENNIAL WILL EXPLORE THE TOPIC OF WATER AND WILL OCCUR PROJECT DESCRIPTION: DURING THE SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL COUNCIL

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

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 8 CD 8 SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

ADHERENCE TO CULTURAL MASTER #1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER PLAN GOALS: 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

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

ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT 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

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 9 CD9

TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT 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 Central Ave. (Festival)/Senior 1015 S. Georgia St. $222,876.15 $30,791.16 $253,667.31 E339 7/10/2008 7/10/2013 Olympic and Georgia Partners LLC Performing Arts Event Central Ave. 3607 S. Trousdale Pkwy $5,081.95 $7,273.30 $12,355.25 E347** 8/15/2008 8/15/2013 University of Southern California (Festival) Central Ave. 4380 S. Broadway $1,480.38 $607.13 $2,087.51 E349** 9/11/2008 9/11/2013 Gutierrez Financial Inc (Mural) Central Ave. 1000 - 1004 W. Slauson Avenue $331.92 $409.61 $741.53 E371** 11/6/2008 11/6/2013 Vermont Slauson Economic (Festival) Central Ave. 256 W. 70th Street $246.51 $239.38 $485.89 E385** 3/20/2009 3/20/2014 Legal Aid Foundation of (Festival) Central Ave. 930 W. 34th Street Bldg B $11,260.00 $5,587.49 $16,847.49 E405** 4/28/2009 4/28/2014 University of Southern California (Mural) Central Ave. 935 W. 35th Place Bldg C $1,463.17 $1,323.94 $2,787.11 E406** 4/28/2009 4/28/2014 University of Sotuhern California (Mural) Central Ave. 915 W. 35th Pl Bldg D $1,729.18 $1,564.60 $3,293.78 E407** 4/28/2009 4/28/2014 University of Southern California (Festival) Central Ave. 905 W. 35th Pl Bldg E $1,042.25 $943.08 $1,985.33 E408** 4/28/2009 4/28/2014 University of Southern California (Mural) SUB TOTAL $245,511.51 $48,739.69 $294,251.20 FEES THAT REQUIRE COUNCIL APPROVED FINDINGS

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 9 CD9

TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT Dia de Los 1011-1025 E Adams Blvd $2,246.97 $602.35 $2,849.32 F436** 10/26/2009 10/26/2014 Adams 935 LP Muertos Dia de Los 2700 S. Figueroa Street $29,749.40 $2,563.59 $32,312.99 F461 4/22/2010 4/22/2015 KCH Holdings LLC Muertos SUB TOTAL $31,996.37 $3,165.94 $35,162.31

FEES LESS THAN 5 YEARS 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

Community Redevelopment 5837 S. Central Avenue $17,960.00 $599.19 $18,559.19 K733 9/11/2013 9/11/2018 MURAL 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 CENTRAL AVE. 4501 S. Broadway $4,588.67 $283.77 $4,872.44 L809* 6/9/2014 6/9/2019 People Coordinated Services of (FESTIVAL) 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 $78,673.97 L889*** 2/27/2015 2/27/2020 TBD No Name Available Bldg #4 $1,276.02 $79,949.99

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 9 CD9

TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT 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 $35,670.60 M907*** 4/24/2015 4/23/2020 TBD No Name Available Bldg #7 $518.15 $36,188.75 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 $79,759.96 M918*** 5/8/2015 5/7/2020 TBD No Name Available Bldg #6 $1,124.82 $80,884.78 SUB TOTAL $1,006,452.25 $40,745.69 $1,047,197.94 SUB TOTAL CURRENT PAB $65,681.15 $3,016.50 $68,697.65 SUB TOTAL LESS CURRENT PAB $940,771.10 $37,729.20 $978,500.30

* 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 CURRENT PAB $65,681.15 $3,016.50 $68,697.65 TOTAL LESS CURRENT PAB $1,481,869.32 $142,636.11 $1,624,505.43

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 9 CD 9 PROJECT NAME: Dia de los Muertos KEY WORDS: Cultural, community event, art SELECTED ART TYPOLOGY: Temporary Art, festival, community, regional, city-wide

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 PROJECT DESCRIPTION: 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 REASONABLE RELATIONSHIP: the City. The development sites identified will be invited to particpate in the event. 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 should be accessible, well promoted,

IMPLEMENTATION STRATEGY: Direct commission with festival producer/arts organization

TIME-LINE: FY15-16 through FY16-17

PROJECT BUDGET: $28,457.89 SOURCES OF FUNDS: Arts Development Fees ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT 18% ADMINSTRATIVE APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT AMOUNT 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

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 10 CD10 TOTAL ADF INTEREST ACCOUNT DATE OF PROPOSED ADDRESS/ACCOUNT NAME ACCOUNT 5 YR MARK DEVELOPER AMOUNT ACCRUED NUMBER COLLECTION USE AMOUNT 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 Monument 5372-5374 W. Pico Blvd. $710.00 $93.65 $803.65 E355 09/11/08 09/11/13 Sonenshine, Ygal CO TR ET AL Cons Monument 5112-5118 W. Jefferson Blvd. $2,055.59 $275.14 $2,330.73 E381* 12/04/08 12/04/13 Jefferson La Brea D and J Cons Monument 5933 W. Bowcroft St $6,460.00 $768.23 $7,228.23 E379 01/20/09 01/20/14 Bowcroft LLC Cons Monument 5843 W. Pico Blvd. $160.00 $18.49 $178.49 E390 02/23/09 02/23/14 Mand A Gabaee LP Cons Monument 3201 S. LA Cienega Blvd $1,062.50 $120.24 $1,182.74 E393 03/19/09 03/19/14 La Cienega Creative Properties Cons Monument 3125 S. LA Cienega Blvd. $1,062.50 $120.24 $1,182.74 E394 03/19/09 03/19/14 LA Cienega Creative Properties Cons Monument 3107 S. LA Cienega Blvd. $1,169.00 $132.30 $1,301.30 E395 03/19/09 03/19/14 LA Cienega Creative Porperties Cons Monument 3115 S. LA Cienega Blvd. $1,038.50 $117.53 $1,156.03 E396 03/19/09 03/19/14 La Cienega Creative Properties Cons Monument 3113 S. La Cienega Blvd. $1,062.50 $120.24 $1,182.74 E397 03/19/09 03/19/14 La Cienega Creative Properties Cons Monument 3109 S. La Cienega Blvd. Bldg. 1.11 $1,250.00 $141.34 $1,391.34 E399 03/20/09 03/20/14 La Cienega Creative Properties Cons Monument 3107 S. La Cienega Blvd. Bldg 1.07 $65.19 $7.37 $72.56 E398 03/20/09 03/20/14 LA Cienega Creative Properties Cons Monument 3243 S. La Cienega Blvd. Bldg.3.01 $2,002.25 $226.40 $2,228.65 E400 03/20/09 03/20/14 La Cienega Creative Properties Cons Monument 681 S. Western Avenue $2,430.00 $254.53 $2,684.53 E415 06/12/09 06/12/14 Garden Suites Hotel and Resort Cons SUB TOTAL $20,528.03 $2,395.72 $22,923.75

FEES THAT REQUIRE COUNCIL APPROVED FINDINGS

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

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 West Angeles Community 3060 S. Crenshaw Blvd. $17,432.84 $911.16 $18,344.00 H608 04/18/12 04/18/17 TBD 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 Mcallister, Lacy N and Leilani, 2401 W. Jefferson Boulevard $1,885.70 $93.47 $1,979.17 J628 06/19/12 06/19/17 CURRENT PAB 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

$6,294.20 $134.63 $6,428.83 L837 09/09/14 09/09/19 CURRENT PAB LCCP Black Welder Fee Owner LLC 3105 S. LA Cienega Bouelvard 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 FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 10 CD10 TOTAL ADF INTEREST ACCOUNT DATE OF PROPOSED ADDRESS/ACCOUNT NAME ACCOUNT 5 YR MARK DEVELOPER AMOUNT ACCRUED NUMBER COLLECTION USE AMOUNT SUB TOTAL $213,229.52 $8,481.81 $221,711.33 SUB TOTAL CURRENT PAB $57,623.01 $2,200.56 $59,823.57 SUB TOTAL LESS CURRENT PAB $155,606.51 $6,281.25 $161,887.76

TOTAL $292,127.33 $17,812.01 $309,939.34 TOTAL CURRENT PAB $57,623.01 $2,200.56 $59,823.57 TOTAL LESS CURRENT PAB $234,504.32 $15,611.45 $250,115.77

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 10 CD 10

PROJECT NAME: Public Art Installation

SELECTED ART TYPOLOGY: Permanent Public Art

PROJECT DESCRIPTION: To create a public art installation that will reflect on the district's rich history and enhance the visual landscape.

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.

ADHERENCE TO CULTURAL MASTER 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

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

PROJECT BUDGET: $37,028.24 SOURCES OF FUNDS: Arts Development Fees 18% ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT ADMINSTRATIVE APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT AMOUNT 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

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

Security Pacific National 7215 W Manchester Ave F439* 11/18/09 11/18/14 CURRENT PAB $208.52 $349.57 $558.09 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 SUB TOTAL LESS CURRENT PAB $14,287.47 $1,402.17 $15,689.64 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 FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 11 CD11 TOTAL ADF INTEREST ACCOUNT DATE OF PROPOSED ADDRESS/ACCOUNT NAME ACCOUNT 5 YR MARK DEVELOPER AMOUNT ACCRUED NUMBER COLLECTION USE AMOUNT California Landmark 1168 S Barrington Avenue $2,580.00 $157.33 $2,737.33 H566 10/01/11 09/30/16 CURRENT PAB Barrington COVE SPRING PARTNERS 309-311 E. Culver Blvd. $6,219.59 $351.91 $6,571.50 H583 01/10/12 01/09/17 CURRENT PAB 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 $1,558.20 $65.61 $1,623.81 J678 01/08/13 01/08/18 CURRENT PAB Abbot Kinney Property LLC Boulevard

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

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

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 11 CD11 TOTAL ADF INTEREST ACCOUNT DATE OF PROPOSED ADDRESS/ACCOUNT NAME ACCOUNT 5 YR MARK DEVELOPER AMOUNT ACCRUED NUMBER COLLECTION USE AMOUNT 12130 W. Millennium $19,960.00 $448.66 $20,408.66 L832 08/04/14 08/04/19 TBD Playa Vista Phase 2 LLC 12180 W. Millennium $33,293.33 $748.37 $34,041.70 L831 08/04/14 08/04/19 TBD Playa Vista Phase 2 LLC 1861 S. Bundy Drive $24,047.00 $524.53 $24,571.53 L829 08/26/14 08/26/19 TBD Hudson 1861 Bundy LLC 12746 W. Jefferson Blvd. $22,598.55 $491.57 $23,090.12 L833 08/28/14 08/28/19 TBD No Name Available 4091 S. Redwood Avenue $11,774.25 $204.50 $11,978.75 L873 1/20/2015 1/20/2020 TBD R3 Lofts, LLC 320 S. Hampton Drive $20,715.40 $354.78 $21,070.18 L877 1/28/2015 1/28/2020 TBD Richlar Partnership 11220 S. Hindry Avenue $2,933.58 $47.67 $2,981.25 L884 2/26/2015 2/26/2020 TBD 11220 Hindry LLC 12751 W. Millennium $8,538.75 $132.04 $8,670.79 L902 3/24/2015 3/23/2020 TBD Playa Runway LP 6969 S. Centinela Avenue $16,834.78 M916 5/14/2015 5/13/2020 Centinela 6950 LLC Limited $234.36 $17,069.14 TBD 11975 W. Bluff Creek Drive $8,420.45 $116.20 $8,536.65 M922 5/18/2015 5/17/2020 TBD PV Campus Parcel 4 LP 11995 W. Bluff Creek Drive $16,502.00 $227.73 $16,729.73 M921 5/18/2015 5/17/2020 TBD PV Campus Parcel 4 LP 11811 W. San Vicente Boulevard $17,245.70 $222.87 $17,468.57 M923 6/16/2015 6/15/2020 TBD Bixel House LP 12746 W. Jefferson Boulevard, $4,407.45 M936 6/22/2015 6/21/2020 TBD Playa Runway LP Suite 200 $56.16 $4,463.61 SUB TOTAL $452,755.96 $13,484.36 $466,240.32 SUB TOTAL CURRENT PAB $65,349.81 $3,283.73 $68,633.54 SUB TOTAL LESS CURRENT PAB $387,406.15 $10,200.63 $397,606.78

TOTAL $480,285.71 $19,040.62 $499,326.33 TOTAL CURRENT PAB $66,620.47 $3,723.75 $70,344.22 TOTAL LESS CURRENT PAB $413,665.24 $15,316.88 $428,982.12

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

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 11 CD 11

PROJECT NAME: Temporary Public Art Projects

SELECTED ART TYPOLOGY: Temporary Public Art, festival

PROJECT DESCRIPTION: Bolster the local arts ecology by having art festivals, music and film events, and temporary art projects.

REASONABLE RELATIONSHIP: The project would have a local and regional appeal. The location of will be based on accessibility and proximity to development addresses. Users of the development sites- and the city as a whole will be able to benefit from the aesthetic enhancements

ADHERENCE TO CULTURAL MASTER PLAN GOALS: # 3: Developing the Audience, art and cultural opportunities shuld be accessible, well promoted, and timely and relevant.

IMPLEMENTATION STRATEGY: Direct commission to eligible art organizations

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

PROJECT BUDGET: $12,683.32 SOURCES OF FUNDS: Arts Development Fees 18% ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT ADMINSTRATIVE APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT AMOUNT FEE

1508 S. Federal Ave. F426 $14,287.47 $1,179.99 $15,467.46 $12,683.32 $2,784.14

TOTAL: $14,287.47 $1,179.99 $15,467.46 $12,683.32 $2,784.14

PROJECT: CURRENT PUBLIC ART BIENNIAL KEY WORDS: OUTDOOR, PUBLIC, BIENNIAL, TEMPORARY, CITY-WIDE SELECTED ART TYPOLOGY: TEMPORARY PUBLIC ART, SOCIAL INTERVENTIONS THIS FREE, OUTDOOR, PUBLIC ART BIENNIAL WILL EXPLORE THE TOPIC OF WATER AND WILL OCCUR DURING PROJECT DESCRIPTION: THE SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL COUNCIL DISTRICTS

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 11 CD 11 ADHERENCE TO CULTURAL MASTER #1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER PLAN GOALS: 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

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

ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT AMOUNT 7215 W Manchester Ave F439* $208.52 $349.57 $558.09 $558.09 8400 S. Osage Ave. F467 $1,062.14 $90.44 $1,152.58 $1,152.58 TOTAL: $1,270.66 $440.01 $1,710.67 $1,710.67

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 12 CD12

INTEREST TOTAL ACCOUNT ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED AMOUNT NUMBER COLLECTION

RETAINED 17055 W. San Fernando Mission Rd. $150,000.00 $32,582.23 $182,582.23 A405* 12/7/2006 12/7/2011 Film Festival Target Stores** 9044 N. Corbin Avenue $4,820.00 $935.51 $5,755.51 A226 5/14/2007 5/13/2012 CURRENT PAB L and R Properties Lucia Restaurant Properties 19640 W. Nordhoff Street $3,270.37 $634.74 $3,905.11 A227 5/14/2007 5/13/2012 TBD LLC 19662 W. Nordhoff Street Bldg. A $5,855.00 $1,136.39 $6,991.39 A228 5/14/2007 5/13/2012 TBD L and R Properties SUB TOTAL $163,945.37 $35,288.86 $199,234.23 SUB TOTAL CURRENT PAB $4,820.00 $935.51 $5,755.51 SUB TOTAL LESS CURRENT PAB $159,125.37 $34,353.36 $193,478.73

EXPENDITURE PLAN FY14- 15 19401 W. Business Center Dr. $2,632.40 $347.23 $2,979.63 E357 9/11/2008 9/11/2013 Art Program AFRC LLC Art Program (FY15- 9135 N. Independence Ave. $11,621.39 $1,140.52 $12,761.91 F425 9/23/2009 9/23/2014 21001 Nordhoff Partners LLC 16) Corridoor/GS (FY15- 9325 N Reseda Blvd. $7,460.00 $718.16 $8,178.16 F432 10/26/2009 10/26/2014 Northridge Development LLC 16) SUB TOTAL $21,713.79 $2,205.92 $23,919.71

FEES THAT REQUIRE COUNCIL APPROVED FINDINGS* *FINDINGS FOR EXPIRING FEES IN FY15-16 WERE SUBMITTED AS PART OF FY14-15 PLAN; NO FINDINGS REQUIRED AT THIS TIME. FEES LESS THAN 5 YEARS

19600 W. Plummer Street $20,358.01 $1,364.47 $21,722.48 H594 5/18/2011 5/17/2016 TBD The Northwestern Mutual Life 19401 W Business Center Drive $2,632.40 $167.52 $2,799.92 H557 8/1/2011 7/31/2016 CURRENT PAB AFRC LLC 19332-19334 W. Nordhoff Street $6,604.32 $336.84 $6,941.16 H613 5/17/2012 5/17/2017 CURRENT PAB Tampa Plaza Partners, LLC 16959 W. Devonshire Street $2,646.81 $113.28 $2,760.09 J670 12/20/2012 12/20/2017 CURRENT PAB Eckles, Charles P Golden Arch Limited 11840 N Balboa Boulevard $473.52 $18.82 $492.34 J686 3/14/2013 3/14/2018 CURRENT PAB Partnership 9301 N. Tampa Avenue $7,129.63 $249.38 $7,379.01 K714 7/25/2013 7/25/2018 CURRENT PAB Bullocks Properties Corp 6501 N. Fallbrook Avenue $9,188.95 $320.17 $9,509.12 K710 7/29/2013 7/29/2018 CURRENT PAB Fallbrook Square Partners 17710 W. Roscoe Blvd. $7,766.60 $246.83 $8,013.43 K745 10/28/2013 10/28/2018 CURRENT PAB Kator, Kamela 11240 N. Tampa Avenue $3,827.12 $118.02 $3,945.14 K757 11/25/2013 11/25/2018 CURRENT PAB Cole, Andrea And Trak Chicago Limited 18010 W. Chatsworth Street 1-6 $8,460.00 $248.37 $8,708.37 K772 1/8/2014 1/8/2019 CURRENT PAB Partnership 19550 W. Nordhoff Street $73,132.48 $2,065.80 $75,198.28 K779 2/10/2014 2/10/2019 TBD Toyota Motor Sales 9940 Remmet Avenue $5,445.42 $151.99 $5,597.41 K797 2/20/2014 2/20/2019 CURRENT PAB Lainer Brothers 9960 Remmet Avenue $11,632.92 $324.68 $11,957.60 K799 2/20/2014 2/20/2019 TBD Lainer Brothers 9950 Remmet Avenue $4,249.47 $118.61 $4,368.08 K798 2/20/2014 2/20/2019 CURRENT PAB Lainer Brothers 17114 W. Devonshire Street $1,508.02 $39.65 $1,547.67 K795 4/9/2014 4/9/2019 TBD Silver, Joy M TR

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 12 CD12

INTEREST TOTAL ACCOUNT ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED AMOUNT NUMBER COLLECTION 9010 N. Reseda Boulevard $3,824.50 $76.95 $3,901.45 L848 10/21/2014 10/21/2019 CURRENT PAB Reseda Northridge LLC

16719 W Schoenborn Street $75,960.00 L867 12/2/2014 12/2/2019 North Hills Industrial Park Inc. $1,431.82 $77,391.82 TBD 19600 W. Plummer Street $460.00 $6.54 $466.54 M919 5/4/2015 5/3/2020 TBD Northwestern Mutual Life SUB TOTAL $245,300.17 $7,399.73 $252,699.90 SUB TOTAL CURRENT PAB $62,248.74 $2,166.77 $64,415.51 SUB TOTAL LESS CURRENT PAB $183,051.43 $5,232.96 $188,284.39

TOTAL $430,959.33 $44,894.51 $475,853.84 TOTAL CURRENT PAB $67,068.74 $3,102.27 $70,171.01 TOTAL LESS CURRENT PAB $363,890.59 $41,792.24 $405,682.83

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 12 CD 12 ADF FINDINGS FOR COUNCIL-SPECIFIC PROJECTS IN FY 15-16 ARE NOT REQUIRED AT THIS TIME.

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

ADHERENCE TO CULTURAL MASTER #1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER WITH PLAN GOALS: 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

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

18% ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS ADMINISTRATIVE NUMBER AMOUNT ACCRUED AMOUNT AMOUNT FEE 9044 N. Corbin Avenue A226 $4,820.00 $935.51 $5,755.51 $4,715.92 $1,039.59

EXPENDITURE PLAN FY14-15

6040 W. Sunset Blvd. $3,658.92 $505.49 $4,164.41 E337 07/10/08 07/10/13 Little Armenia Public Art Project Shemirani, Alan and Biba TRS

6506 W. Hollywood Blvd. $25.28 $922.31 $947.59 E360* 10/09/08 10/09/13 Little Armenia Public Art Project 6506 Hollywood Holdings LLC 90028 1030 N. Alvarado St. 90026 $5,186.90 $669.80 $5,856.70 E365 10/09/08 10/09/13 Little Armenia Public Art Project Sunset Alvarado Venture LLC 5632 W. Hollywood Blvd $2,154.86 $272.28 $2,427.14 E372 11/06/08 11/06/13 Little Armenia Public Art Project Marcussen, Stephen 5555 W. Melrose Avenue $94,401.04 $1,180.01 $95,581.05 E376** 12/11/2008 12/11/2013 TBD Paramount Pictures Corp. 4733 W. Sunset Blvd $1,586.52 $173.26 $1,759.78 E402 04/28/09 04/28/14 Little Armenia Public Art Project Kaiser Foundation Hospitals 1132 N. Glendale Blvd $26,315.59 $2,643.80 $28,959.39 F416 08/13/09 08/13/14 Little Armenia Public Art Project Intern Church of the Life Bible 6061 W. Sunset Blvd. $20,753.37 $2,036.73 $22,790.10 F427 09/23/09 09/23/14 Little Armenia Public Art Project Siren Productions LLC SUB TOTAL $154,082.48 $8,403.67 $162,486.15

FEES THAT REQUIRE COUNCIL APPROVED FINDINGS 221 N. Occidential Blvd. $8,540.00 $735.92 $9,275.92 F459 04/22/10 04/22/15 CURRENT PAB Sweet, Albert TR SUB TOTAL $8,540.00 $735.92 $9,275.92 SUB TOTAL CURRENT PAB $8,540.00 $735.92 $9,275.92 SUB TOTAL LESS CURRENT $0.00 $0.00 $0.00 PAB FEES LESS THAN 5 YEARS 1525 W. Pizarro Street $2,160.00 $169.10 $2,329.10 G492 09/22/10 09/22/15 TBD Suethae, Chao and Rarchanee 6750 W. Sunset Blvd. $2,838.07 $211.17 $3,049.24 G503 12/13/10 12/13/15 CURRENT PAB 6750 Sunset LLC 4501 W Colorado Blvd (B-8) $29,884.25 $2,001.54 $31,885.79 G520 05/19/11 05/18/16 TBD Travenol Laboratories Inc 1313 N Vine Street $5,459.78 $354.83 $5,814.61 H552 07/01/11 06/30/16 CURRENT PAB Vines Street Archive Foundation 6201 W Hollywood Blvd $106,549.46 $6,353.56 $112,903.02 H571 11/01/11 10/31/16 TBD Clarett Hollywood LLC, Lessee 1717 N. Garfield Place 1-120 $7,078.54 $478.78 $7,557.32 H597 05/05/11 05/04/16 Little Armenia Public Art Project 5555 Hollywood L.P. 2915 W. Los Feliz Blvd. $6,995.17 $365.62 $7,360.79 H609 04/18/12 04/18/17 TBD Asset Acquistion and 4650 W. Sunset Blvd $2,633.71 $134.21 $2,767.92 H616 05/18/12 05/18/17 Little Armenia Public Art Project Childrens Hospital of Los Angeles 6751-6755 W. Hollywood $210.00 $10.29 $220.29 J636 07/02/12 07/02/17 CURRENT PAB 6753 Hollywood Associates LLC Boulevard 6300 W. Romaine Street $20,384.13 $996.14 $21,380.27 J637 07/06/12 07/06/17 TBD Television Center Inc. 4501 W. Colorado Boulevard $124,660.39 $6,110.10 $130,770.49 J642 07/02/12 07/02/17 TBD Travenol Laboratories Inc. (B-6)

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 13 CD13 TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT 928 N. Western Avenue 1-49 $7,930.04 $344.00 $8,274.04 J669 12/04/12 12/04/17 CURRENT PAB Western Lux, LLC 6222 W Santa Monica $5,260.00 $218.43 $5,478.43 J673 01/24/13 01/24/18 CURRENT PAB SMC and Associates LLC Boulevard 6069 W Sunset Boulevard $20,120.00 $825.99 $20,945.99 J681 02/06/13 02/06/18 Little Armenia Public Art Project Siren Productions LLC 710 N El Centro Avenue $6,650.17 $254.64 $6,904.81 J691 04/23/13 04/23/18 CURRENT PAB Melrose Avenue Camerford 1708 W. Beverly Boulevard $4,679.42 $176.97 $4,856.39 K695 05/06/13 05/06/18 TBD Wat Khmer Temple Trigoda 2131 W. 3rd Street $960.00 $33.80 $993.80 K708 07/18/13 07/18/18 CURRENT PAB St. Vincent Medical Center 5500 W. Sunset Blvd. $200,694.22 $6,925.22 $207,619.44 K719 08/08/13 08/08/18 Little Armenia Public Art Project Chin, Jordan M CO TR 5507 W. Hollywood Blvd. $51,923.77 $1,765.49 $53,689.26 K720 08/23/13 08/23/18 Little Armenia Public Art Project Gershwin Lofts LLC 1068 N. Western Avenue $7,263.85 $250.40 $7,514.25 K727 08/09/13 08/09/18 CURRENT PAB Corrado, Felipe A JR 1737 N. Las Palmas avenue 1- $1,401.00 $47.02 $1,448.02 K729 09/05/13 09/05/18 CURRENT PAB Nissel, Raphael And 82 5240 W. Virginia Avenue $70,390.20 $2,168.35 $72,558.55 K753 11/26/13 11/26/18 TBD Petros 1540 N. Vine Street $41,960.00 $1,253.03 $43,213.03 K764 12/24/13 12/24/18 TBD Selma and Vine Hollywood LLC 7013 W. Hollywood Blvd. $4,960.00 $136.43 $5,096.43 K787 03/04/14 03/04/19 TBD Street Retail West 7 LP 6600 W. Sunset Boulevard $31,960.00 $816.75 $32,776.75 K806 05/01/14 05/01/19 TBD Sunset Seward LLC 1133 N. Vine Street $32,082.48 $768.06 $32,850.54 L813 06/18/14 06/18/19 TBD Holivine Investments Inc 6417 W. Selma Avenue $41,252.68 $958.46 $42,211.14 L819 07/10/14 07/10/19 TBD Double HD LLC 1028 N. Seward Street $6,418.79 $131.47 $6,550.26 L847 10/9/2014 10/9/2019 TBD Asas LLC 1655 N. Serrano Avenue1-40 $4,594.78 $73.97 $4,668.75 L891 3/3/2015 3/2/2020 CURRENT PAB Hollywood Serrano LLC 706-720 N. Cahuenga $12,960.00 $201.97 L904 3/20/2015 3/19/2020 TBD 720 Cahuenga LLC Boulevard $13,161.97 2041 W. Beverly Boulevard $5,260.00 $81.02 $5,341.02 L894 3/26/2015 3/25/2020 TBD Beverly at Alvarado Inc 3273 W. Casitas Avenue $1,691.94 $22.12 $1,714.06 M929 6/11/2015 6/10/2020 CURRENT PAB West Casitas LLC 3273 W. Casitas Avenue $4,920.91 $64.34 $4,985.25 M930 6/11/2015 6/10/2020 TBD West Casitas LLC 6421 W. Selma Avenue $14,201.01 $185.24 $14,386.25 M935 6/12/2015 6/11/2020 TBD Wilcosel LLC 5550 W. Hollywood Boulevard $15,708.82 M925 6/17/2015 6/16/2020 TBD 5550 Hollywood Blvd Partners LLC $202.53 $15,911.35 1800 N. Argyle Avenue $100,933.60 $1,276.93 $102,210.53 M924 6/25/2015 6/24/2020 TBD RGC Hollywood LP SUB TOTAL $1,005,031.18 $36,367.98 $1,041,399.16 SUB TOTAL CURRENT PAB $44,259.63 $1,820.67 $46,080.30 SUB TOTAL LESS CURRENT PAB $960,771.55 $34,547.31 $995,318.86

TOTAL $1,191,790.86 $57,104.00 $1,248,894.86 TOTAL CURRENT PAB $61,040.97 $9,103.56 $70,144.53 TOTAL LESS CURRENT PAB $1,130,749.89 $48,000.44 ############

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 13 CD 13 ADF FINDINGS FOR COUNCIL-SPECIFIC PROJECTS IN FY 15-16 ARE NOT REQUIRED AT THIS TIME.

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

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

ACCOUNT APPROPRIATION INTEREST TOTAL AMOUNT ART PROJECT 18% APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT AMOUNT ADMINISTRATIVE FEE

221 N. Occidential Blvd. F459 $8,540.00 $735.92 $9,275.92 $7,606.25 $1,669.67

TOTAL: $8,540.00 $735.92 $9,275.92 $7,606.25 $1,669.67

RETAINED 750 E. 14th Street $47,031.84 $9,362.40 $56,394.24 A217 4/10/2007 4/9/2012 TBD Chang, Do W and Jin S 215 N. Soto Street $24,960.00 $4,968.67 $29,928.67 A219 04/10/07 04/09/12 TBD Green, Gary W. and Karen LTRS 801 E. Commercial Street $7,308.77 $1,418.55 $8,727.32 A233 5/14/2007 5/13/2012 CURRENT PAB Devon Commercial LA LLC SUB TOTAL $79,300.61 $15,749.62 $95,050.23 SUB TOTAL CURRENT $7,308.77 $1,418.55 $8,727.32 SUB TOTAL LESS CURRENT $71,991.84 $14,331.07 $86,322.91

RETAINED 717 W. 9th Street $0.00 $1,406.29 $1,406.29 A223* 04/10/07 04/09/12 CURRENT PAB Meruelo Maddux 900 S. Figueroa St $2,581.00 $2,739.51 $5,320.51 C269* 10/9/2007 10/8/2012 CURRENT PAB Equitable Variable Life 707 W. Wilshire Blvd 90017 $268.42 $401.42 $669.84 C323* 5/8/2008 5/8/2013 CURRENT PAB Broadway 707 Wilshire Fee LLC 830 Flower Street $2,771.62 $2,913.83 $5,685.45 C327* 6/12/2008 6/12/2013 CURRENT PAB (no name available) SUB TOTAL $5,621.04 $7,461.05 $13,082.09 SUB TOTAL CURRENT $5,621.04 $7,461.05 $13,082.09 SUB TOTAL LESS CURRENT $0.00 $0.00 $0.00

EXPENDITURE PLAN FY14-15 1225 S. Rio Vista Ave $33,200.09 $4,586.71 $37,786.80 E340 7/10/2008 7/10/2013 Mural Byer California 707 W. Wilshire Blvd. $0.00 $86.03 $86.03 E344* 8/15/2008 Mural Broadway 707 Wilshire Fee LLC 2410 N. Lillyvale Ave. $3,767.25 $486.47 $4,253.72 E361 10/9/2008 10/9/2013 Mural Grifols Biologicals Inc. 750 S. Lamar St. $8,339.00 $1,053.69 $9,392.69 E369 11/6/2008 11/6/2013 Mural Sou Pac Trans Co 1444 S. Alameda Street $32,860.00 $3,907.76 $36,767.76 E392 1/20/2009 1/20/2014 Mural 1444 Partners LTD Scvhwab, Roberth and Louis H 5610 E. York Blvd. $8,852.28 $951.80 $9,804.08 E411 5/15/2009 5/15/2014 Mural TRS 1513 S. Grand Avenue $79,860.00 $8,586.61 $88,446.61 E410 5/15/2009 5/15/2014 Mural California Hospital Medical SUB TOTAL $166,878.62 $19,659.07 $186,537.69

FEES THAT REQUIRE COUNCIL APPROVED FINDINGS

725 S. Figueroa Street 5Th, 6Th $8,460.00 $720.39 $9,180.39 F469 5/10/2010 5/10/2015 CURRENT PAB Whteyp Realty LLC

12/3/2015 ATTACHMENT A FEES COLLECTED FY 15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 14 CD14 TOTAL INTEREST ACCOUNT DATE OF PROPOSED ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK DEVELOPER ACCRUED NUMBER COLLECTION USE AMOUNT SUB TOTAL $8,460.00 $720.39 $9,180.39 SUB TOTAL CURRENT PAB $8,460.00 $720.39 $9,180.39

SUB TOTAL LESS CURRENT PAB $0.00 $0.00 $0.00

FEES LESS THAN 5 YEARS 452-456 S. Main Street 1-106 $3,109.24 $249.73 $3,358.97 G479 8/10/2010 8/10/2015 CURRENT PAB New Genesis Apartments LP Gruenn, Hans and Annika TRS 3400 E 1st Street $268.45 $18.35 $286.80 G526 4/20/2011 4/19/2016 TBD Long Beach City 1133-1141 S. Boyle Ave $7,892.60 $536.09 $8,428.69 H588 4/29/2011 4/28/2016 TBD Nocole Lee #11A/11B 1600 N. Campus Road $33,260.00 $2,254.39 $35,514.39 H595 5/2/2011 5/1/2016 TBD Occidental College Calonzo Flaviano O and 1457 W Colorado Blvd $5,405.67 $362.05 $5,767.72 G521 5/19/2011 5/18/2016 TBD Calonzo, Warren and 6TH STREET 540 S. Santa Fe Ave $46,810.00 $3,135.16 $49,945.16 G530 5/19/2011 5/18/2016 Chalmers Santa Fe LLC FESTIVAL 305 N Breed Street $14,478.44 $921.39 $15,399.83 H555 8/1/2011 7/31/2016 TBD Walgreen Co 851 S Grand Avenue Roof $584.00 $37.16 $621.16 H553 8/1/2011 7/31/2016 CURRENT PAB Embassy Partners LLC 6TH STREET 240 E 6th Street $32,639.26 $1,946.28 $34,585.54 H576 11/1/2011 10/31/2016 Star Apartments LP FESTIVAL 540 S. Santa Fe Avenue $5,222.64 $261.60 $5,484.24 J624 6/7/2012 6/7/2017 CURRENT PAB Chalmers Santa Fe LLC 7307 N. Figueroa Street $3,890.00 $192.30 $4,082.30 J631 6/22/2012 6/22/2017 TBD Vons Companies Inc. 7315 N. Figueroa Street $17,960.00 $887.86 $18,847.86 J630 6/22/2012 6/22/2017 TBD Vons Companies Inc. 1566 W. Colorado Boulevard $6,568.95 $323.31 $6,892.26 J633 6/27/2012 6/27/2017 TBD Trader Joes Company 1360 S. Figueroa Street $14,134.20 $677.87 $14,812.07 J643 7/31/2012 7/31/2017 TBD 1340 Figueroa LLC 801 S. Hope Street $9,769.28 $446.16 $10,215.44 J655 10/2/2012 10/2/2017 TBD Hope Street LLC Crocker and Towne Whoelsale 933 S. Towne Avenue 101-104 $9,655.71 $436.06 $10,091.77 J658 10/16/2012 10/16/2017 CURRENT PAB Crocker and Towne Wholesale Mart 845 S Figueroa Street $14,520.00 $591.34 $15,111.34 J683 2/15/2013 2/15/2018 TBD L and R Auto Parks Inc And 400 S Hope Street $4,717.10 $186.28 $4,903.38 J688 3/21/2013 3/21/2018 CURRENT PAB SPUS6 400 South Hope LP East LA Community 2917 E 1st Street $7,810.00 $304.16 $8,114.16 J689 4/5/2013 4/5/2018 TBD Corporation 901 E 12th Street $30,510.35 $1,173.80 $31,684.15 J690 4/18/2013 4/18/2018 TBD Kou, Shu C and Shan C 555 S. Flower Street, Flr 51 $6,460.00 $236.79 $6,696.79 K700 6/7/2013 6/7/2018 CURRENT PAB 515 555 Flower Associates LLC 523 W. 6th Street $715.17 $25.93 $741.10 K703 6/18/2013 6/18/2018 CURRENT PAB MK RRP Pacific LLC 939 S. Hill Street $16,204.00 $579.86 $16,783.86 K706 7/1/2013 7/1/2018 TBD South Park Residential LLC 921 S. Crocker Street $7,343.48 $258.34 $7,601.82 K709 7/19/2013 7/19/2018 CURRENT PAB Yang, In Ea

12/3/2015 ATTACHMENT A FEES COLLECTED FY 15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 14 CD14 TOTAL INTEREST ACCOUNT DATE OF PROPOSED ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK DEVELOPER ACCRUED NUMBER COLLECTION USE AMOUNT 810 S. Broadway $2,337.65 $82.24 $2,419.89 K713 7/19/2013 7/19/2018 TBD 810 South Broadway LLC 810 E. Pico Blvd. $2,460.00 $84.89 $2,544.89 K718 8/8/2013 8/8/2018 TBD Accessories Mart, LLC

1040 S. Los Angeles Street 10-18 $2,960.00 $98.65 $3,058.65 K736 9/12/2013 9/12/2018 TBD SLA Investments LLC 1040 S. Los Angeles Street 1-9 $3,160.00 $105.32 $3,265.32 K735 9/12/2013 9/12/2018 TBD SLA Investments LLC 5168 E. Huntington Drive South $22,460.00 $727.40 $23,187.40 K742 10/10/2013 10/10/2018 TBD Solanki, Uka G and Nalini U TRS 215 E. 4th Street $14,821.95 $470.05 $15,292.00 K750 10/30/2013 10/30/2018 TBD LA Plaza Holdings LLC 380-398 S. Los Angeles Street $8,790.85 $278.79 $9,069.64 K738 10/30/2013 10/30/2018 TBD LA Plaza Holdings LLC Palmer Temple Street 909 W. Temple Street $5,891.12 $184.25 $6,075.37 K758 11/12/2013 11/12/2018 TBD Properties Palmer Temple Street 900 W. Temple Street $1,840.80 $55.40 $1,896.20 K760 12/17/2013 12/17/2018 TBD Properties 920 S. Crocker Street 1-9 $8,122.23 $242.82 $8,365.05 K767 12/23/2013 12/23/2018 TBD Goto, Alan TR 905 E. 2nd Street $17,253.31 $507.10 $17,760.41 K770 1/7/2014 1/7/2019 TBD Megatoys Property LLC 232 E. 2nd Street $26,134.74 $747.91 $26,882.65 K769 1/30/2014 1/30/2019 TBD Related LTC Urban Housing LLC 220 E. 2nd Street 1-104 $17,810.06 $490.50 $18,300.56 K716 3/3/2014 3/3/2019 TBD AvalonBay Communities Inc. 236 S. Los Angeles Street $6,527.03 $179.76 $6,706.79 K751 3/3/2014 3/3/2019 TBD AvalonBay Communities Inc.

960 E. 3rd Street $7,249.51 $197.70 $7,447.21 K785 3/11/2014 3/11/2019 TBD Southern California Institute of 2465 E. 16th Street Bldg B $51,923.90 $1,393.33 $53,317.23 K781 3/24/2014 3/24/2019 TBD CMTC, LLC c/o Greg Ames 2451 E. 15th Street Bldg A $88,478.30 $2,374.23 $90,852.53 K782 3/24/2014 3/24/2019 TBD CMTC, LLC c/o Greg Ames 888 S. Hope Street $6,147.13 $156.26 $6,303.39 K800 5/5/2014 5/5/2019 TBD CIM Grand Hope Park LLC 2466 E. 16th Street $14,423.60 $358.41 $14,782.01 K801 5/22/2014 5/22/2019 TBD No Name Available 2415 E. 15th Street $610.00 $14.48 $624.48 L814 6/24/2014 6/24/2019 TBD No Name Available 772 S. Ceres Avenue $4,304.34 $99.23 $4,403.57 L822 07/16/14 07/16/19 TBD Change, Michael AND 768 S. Ceres Avenue $4,513.20 $104.04 $4,617.24 L821 07/16/14 7/16/2019 TBD 1001 S. Olive Street $5,235.37 $119.90 $5,355.27 L818 07/21/14 7/21/2019 TBD LR 1001 S Olive LLC Merco Group 425 West 11th $15,118.35 $345.32 $15,463.67 L820 07/23/14 TBD 1060 S. Hope Street 7/23/2019 Street 1365 E. 15th Street $2,769.02 $60.32 $2,829.34 L826 08/27/14 8/27/2019 TBD Peneer 15th Street LLC 936 S. Olive Street $19,473.76 $423.60 $19,897.36 L828 08/28/14 8/28/2019 TBD Needleman, Steve TR 550 S. Main Street $31,123.59 $670.42 $31,794.01 L836 09/04/14 9/4/2019 TBD LA Main Affiliates LLC 1211 Olive Street Development 1243 S. Olive Street $16,060.24 L870 10/15/2014 10/15/2019 TBD $326.04 $16,386.28 LP 1026 S. Broadway $20,837.47 $419.87 $21,257.34 L842 10/20/2014 10/20/2019 TBD LR 9th & Broadway LLC 201 W. Washington Boulevard $9,099.87 $174.83 $9,274.70 L859 11/20/2014 11/20/2019 TBD McDonald's Corporation 750 S. Lamar Street $17,514.70 $329.62 $17,844.32 L861 12/3/2014 12/3/2019 TBD Sou Pac Trans Co

12/3/2015 ATTACHMENT A FEES COLLECTED FY 15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 14 CD14 TOTAL INTEREST ACCOUNT DATE OF PROPOSED ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK DEVELOPER ACCRUED NUMBER COLLECTION USE AMOUNT Teichner, Seymour and Phyllis 2184 E. Olympic Boulevard $835.16 L864 12/15/2014 12/15/2019 TBD $15.41 $850.57 TRS Community Redevelopment 222 S. Hope Street $7,290.76 L862 12/22/2014 12/22/2019 TBD $133.02 $7,423.78 Agency 7470 N. Figueroa Street $7,560.00 $136.33 $7,696.33 L869 12/29/2014 12/29/2019 TBD Los Angeles Firemens Relief 736 S. Crocker Street $24.73 $0.44 $25.17 L876 1/8/2015 1/8/2020 TBD Towne Capital Ventures LLC 901 E 12th Street $20,078.98 $353.59 $20,432.57 L872 1/12/2015 1/12/2020 TBD Kou, Shu C and Shan C Rosado, Pedro M and 3425 E. 1st Street $4,638.51 L874 1/22/2015 1/22/2020 TBD $80.28 $4,718.79 Mercedes L 744 E. Pico Boulevard $5,494.41 $92.94 $5,587.35 L885 2/4/2015 2/4/2020 TBD Marigold Pico LLC 2215 E. Alcazar Street $3,819.06 $62.40 $3,881.46 L883 2/23/2015 2/23/2020 TBD University of Southern Calif. 918 Broadway Associates LLC 928 S. Broadway $28,890.00 L880 2/24/2015 2/24/2020 TBD $471.19 $29,361.19 and 1230 S. Olive Street $5,239.30 $84.50 $5,323.80 L897 3/2/2015 3/1/2020 TBD Merco Group Southpark LLC 1249 S. Grand Avenue #1 $4,813.68 $77.49 $4,891.17 L896 3/3/2015 3/2/2020 TBD E. on Apartments LLC 1200 S. Grand Avenue 1200 S. Grand Avenue $20,267.04 L895 3/11/2015 3/10/2020 TBD $321.36 $20,588.40 Development 333 S. Figueroa Street $753.00 $11.67 $764.67 L900 3/23/2015 3/22/2020 TBD New World New Age I LLC Boyle Heights Land Holdings 2711 E. Olympic Boulevard $23,742.89 M912 4/9/2015 4/8/2020 TBD $355.65 $24,098.54 LLC 5530 E. Valley Boulevard $6,238.83 $93.45 $6,332.28 M911 4/9/2015 4/8/2020 TBD Torres, Kathleen G TR 424 W. Pico Boulevard $17,024.06 $254.50 $17,278.56 M908 4/10/2015 4/9/2020 TBD Onyx East Apartments LLC University of Southern 2204 E. Alcazar Street $153,443.20 M906 4/20/2015 4/19/2020 TBD $2,247.45 $155,690.65 California CRP/TU Glass Tower Onwer, 1050 S. Grand Avenue $7,366.74 M931 6/9/2015 6/8/2020 TBD $96.76 $7,463.50 LLC 222 S. Main Street $4,872.50 $64.00 $4,936.50 M926 6/9/2015 6/8/2020 TBD 220 S. Main Street LLC 907 E. 3rd Street $4,960.00 $62.15 $5,022.15 M937 6/29/2015 6/28/2020 TBD Fleischman, Dan TR SUB TOTAL $1,082,733.48 $32,879.50 $1,115,612.98 SUB TOTAL CURRENT PAB $37,807.34 $1,691.89 $39,499.23 SUB TOTAL LESS CURRENT PAB $1,044,926.14 $31,187.61 $1,076,113.75

TOTAL $1,342,993.75 $76,469.63 $1,419,463.38 TOTAL CURRENT PAB $59,197.15 $11,291.87 $70,489.02 TOTAL LESS CURRENT PAB $1,283,796.60 $65,177.76 $1,348,974.36

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

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 14 CD 14 ADF FINDINGS FOR COUNCIL-SPECIFIC PROJECTS IN FY 15-16 ARE NOT REQUIRED AT THIS TIME.

PROJECT NAME: CURRENT PUBLIC ART BIENNIAL KEY WORDS: OUTDOOR, PUBLIC, BIENNIAL, TEMPORARY, CITY-WIDE SELECTED ART TYPOLOGY: TEMPORARY PUBLIC ART, SOCIAL INTERVENTIONS THIS FREE, OUTDOOR, PUBLIC ART BIENNIAL WILL EXPLORE THE TOPIC OF WATER AND WILL OCCUR DURING THE SUMMER OF PROJECT DESCRIPTION: 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL COUNCIL DISTRICTS WILL BE ACTIVATED AND HAVE

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

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

ACCOUNT APPROPRIATION TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS INTEREST ACCRUED NUMBER AMOUNT AMOUNT AMOUNT 725 S. Figueroa Street 5Th, 6Th F469 $8,460.00 $590.39 $9,050.39 $9,050.39 TOTAL: $8,460.00 $590.39 $9,050.39 $9,050.39

RETAINED 401 W. Anaheim St. $459.81 $72.28 $532.09 C299 02/14/08 02/13/13 CURRENT PAB Yashar, David SUB TOTAL $459.81 $72.28 $532.09 SUB TOTAL CURRENT PAB $459.81 $72.28 $532.09 SUB TOTAL LESS CURRENT PAB $0.00 $0.00 $0.00

EXPENDITURE PLAN FY14-15 1355 N. Broad Ave. $14,906.00 $1,883.47 $16,789.47 E367 11/06/08 11/06/13 Mural Budd 2402 E. Anaheim Street $33,543.29 $3,606.60 $37,149.89 E409 05/15/09 05/15/14 Mural Ultramar Inc SUB TOTAL $48,449.29 $5,490.07 $53,939.36

FEES THAT REQUIRE COUNCIL APPROVED FINDINGS 18355 S Figueroa St. $1,325.90 $130.12 $1,456.02 F428 09/23/09 09/23/14 CURRENT PAB United Association Local 250 1327 W. 228Th Street $3,055.04 $263.26 $3,318.30 F464 04/22/10 04/22/15 CURRENT PAB Butler, Roy L. Decd Est of 12730 S. Figueroa Street $5,475.26 $466.23 $5,941.49 F468 05/10/10 05/10/15 CURRENT PAB Song, Hyung S. and Kwang J.J SUB TOTAL $9,856.20 $859.62 $10,715.82 SUB TOTAL CURRENT PAB $9,856.20 $859.62 $10,715.82 SUB TOTAL LESS CURRENT PAB $0.00 $0.00 $0.00

12/3/2015 ATTACHMENT A FEES COLLECTED FY15-16 ADF EXPENDITURE PLAN AND FEE STATUS REPORT COUNCIL DISTRICT 15 CD15 TOTAL INTEREST ACCOUNT DATE OF ADDRESS/ACCOUNT NAME ADF AMOUNT ACCOUNT 5 YR MARK PROPOSED USE DEVELOPER ACCRUED NUMBER COLLECTION AMOUNT FEES LESS THAN 5 YEARS 10720 S. Wilmington Ave. $3,550.59 $285.18 $3,835.77 G478 08/10/10 08/10/15 CURRENT PAB 10704 Wilmington LLC 1437 W. 190th Street $50,135.45 $3,792.01 $53,927.46 G500 11/17/10 11/17/15 TBD Public Storage Pick-up and 1521 W Francisco St $25,184.56 $1,721.33 $26,905.89 G524 04/20/11 04/19/16 TBD No Name Available 1511 W Francisco St $23,188.40 $1,584.89 $24,773.29 G525 04/20/11 04/19/16 TBD SSH Holdings, LLC 910 Mahar Avenue $3,731.30 $242.49 $3,973.79 H550 07/01/11 06/30/16 CURRENT PAB Waterman, Seymour Trust 20000 S. Western Avenue $107,451.25 $6,065.59 $113,516.84 H585 01/13/12 01/12/17 TBD AMB FUND III MOSAIC LLC 19310 S. Pacific Gateway Drive $67,160.67 $2,976.88 $70,137.55 J662 11/08/12 11/08/17 TBD Cognac Pacific Gateway LLC 1031 S. Gaffey Street $1,892.25 $82.50 $1,974.75 J665 11/28/12 11/28/17 CURRENT PAB Alvarado Restaurant Group 637 N Sanford Avenue $2,206.40 $88.25 $2,294.65 J685 03/07/13 03/07/18 CURRENT PAB American Dream 002 LLC 307 W. Pacific Coast Highway $2,680.00 $101.25 $2,781.25 K694 05/07/13 05/07/18 CURRENT PAB Pollack, Morris and Fradene 24049 S. Frampton Avenue $1,356.46 $46.90 $1,403.36 K728 08/06/13 08/06/18 CURRENT PAB Rot, Jon A 19600 S. Magellan Drive $20,784.48 $717.20 $21,501.68 K724 08/08/13 08/08/18 TBD Toyoshima Inc. 735 W. Battery Street $3,363.14 $115.14 $3,478.28 K725 08/16/13 08/16/18 CURRENT PAB Swanney, John E ET AL 1490 W. 7th Street $6,237.65 $212.09 $6,449.74 K726 08/23/13 08/23/18 CURRENT PAB Nicholas Jaksic 641 W. Redondo Beach Blvd. $4,089.12 $128.85 $4,217.97 K756 11/05/13 11/05/18 CURRENT PAB 661 Redondo LLC 670 W. 9th Street $12,601.35 $382.67 $12,984.02 K715 12/09/13 12/09/18 TBD Harbor Interfaith Services 1307 W. Sepulveda Blvd. $47.72 $1.34 $49.06 K776 02/12/14 02/12/19 CURRENT PAB Storm Plaza Torrance LLC 1427 W. Pacific Coast HWY $116.73 $2.44 $119.17 L834 09/25/14 09/25/19 CURRENT PAB Sarabi, Ali R AND 1752-1758 E. 92nd Street $2,068.20 41.6737838 2109.873784 L849 10/20/2014 10/20/2019 CURRENT PAB Bholat, Zubair M and Syma 13425 S. Figueroa Street $2,100.54 42.1984027 2142.738403 L846 10/22/2014 10/22/2019 CURRENT PAB Eurostar LLC 501 W. El Segundo Boulevard $6,377.00 110.177569 6487.177569 L875 1/23/2015 1/23/2020 CURRENT PAB BT El Segundo LLC SUB TOTAL $346,323.26 $18,741.07 $365,064.33 SUB TOTAL CURRENT PAB $39,817.10 $1,500.50 $41,317.60 SUB TOTAL LESS CURRENT PAB $306,506.16 $17,240.56 $323,746.72

TOTAL $455,626.34 $35,127.54 $490,753.88 TOTAL CURRENT PAB $55,429.06 $3,484.74 $58,913.80 TOTAL LESS CURRENT PAB $400,197.28 $31,642.81 $431,840.09

12/3/2015 ATTACHMENT A PROJECT COMMITTMENTS FY15-16 ADF EXPENDITURE PLAN FEE STATUS REPORT COUNCIL DISTRICT 15 CD 15 ADF FINDINGS FOR COUNCIL-SPECIFIC PROJECTS IN FY 15-16 ARE NOT REQUIRED AT THIS TIME.

PROJECT: CURRENT PUBLIC ART BIENNIAL KEY WORDS: OUTDOOR, PUBLIC, BIENNIAL, TEMPORARY, CITY-WIDE SELECTED ART TYPOLOGY: TEMPORARY PUBLIC ART, SOCIAL INTERVENTIONS THIS FREE, OUTDOOR, PUBLIC ART BIENNIAL WILL EXPLORE THE TOPIC OF WATER AND WILL OCCUR DURING THE PROJECT DESCRIPTION: SUMMER OF 2016. ANCHORED ALONG THE LA RIVER AND OTHER PUBLIC SITES, ALL COUNCIL DISTRICTS WILL BE

REASONABLE RELATIONSHIP: PURSUANT TO THE ADF ADMINISTRATIVE GUIDELINES, ADF FUNDS WILL BE CLUSTERED TOGETHER FROM VARIOUS DEVELOPMENT SITES TO SUPPORT THIS CITY-WIDE INITIATIVE.

ADHERENCE TO CULTURAL MASTER #1, ART IN THE CITY; THIS INITIATIVE WILL DISTINGUISH LOS ANGELES AS AN INTERNATIONAL ART CENTER WITH A PLAN GOALS: 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

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

ACCOUNT APPROPRIATION INTEREST TOTAL ACCOUNT ART PROJECT APPROPRIATION ADDRESS NUMBER AMOUNT ACCRUED AMOUNT AMOUNT 18355 S Figueroa St. F428 $1,325.90 $130.12 $1,456.02 $1,456.02 1327 W. 228Th Street F464 $3,055.04 $263.26 $3,318.30 $3,318.30 12730 S. Figueroa Street F468 $5,475.26 $466.23 $5,941.49 $5,941.49 TOTAL: $9,856.20 $859.62 $10,715.82 $10,715.82

12/3/2015