TRANSFER AND APPROPRIATION OF FUNDS relative to the Alcohol and Drug Impaired Driver Vertical Prosecution Program.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $57,842 from Fund No. 368/12, Account No. 12N231 Impaired Driving Prosecution to Fund No. 100/12, Account No. 1010 Salaries General.

(Pursuant to Council action of January 11, 2017)

TRANSFER OF FUNDS relative to funding assistance for a car in the Los Angeles Police Department (LAPD) Mission Area.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER $20,000 in Council Fund No. 100/28, Account No. 1010 (Salaries - General) to the Police Fund No. 100/70, Account No. 1092 (Overtime - Police Officers) to assist in funding for one car in the LAPD Mission Area.
   
   
2. AUTHORIZE the LAPD to make any corrections or clarifications to the above instructions in order to effectuate the intent of Motion (Martinez - Wesson).

(Pursuant to Council action of June 13, 2017)

TRANSFER AND APPROPRIATION OF FUNDS relative to executing a contract for lead poisoning prevention activities.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. ESTABLISH new accounts and appropriate within Fund No. 49N Small Grants and Awards, as follows:
   
   

   Account	Title	Amount
   43P143	HCIDLA	$6,463.00
   43P299	Reimbursements to General Fund	3,207.00
   	Total:	$9,670.00

2. APPROPRIATE $6,463.00 within Fund No. 100/43, as follows:
   
   

   Account	Title	Amount
   1010	Salaries	$6,463.00

(Pursuant to Council action of May 24, 2017)

TRANSFER AND APPROPRIATION OF FUNDS relative to funding for additional enforcement around the Hollywood Sign during the 4th of July weekend.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER/APPROPRIATE $11,960 in the Council District Four portion of the Street Revenue Fund No. 43D/50 to the Police Fund No. 100/70, Account No. 001092 (Overtime - Police Officers) for additional enforcement around the Hollywood Sign during the 4th of July weekend.
   
   
2. AUTHORIZE the Los Angeles Police Department to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of Motion (Ryu - O'Farrell), and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

(Pursuant to Council action of June 16, 2017)

APPROPRIATION OF FUNDS relative to authority to accept a donation from the California Community Foundation in support of increasing multi-family affordable housing production.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to appropriate upon receipt of the funds as follows:

(Pursuant to Council action of April 19, 2017)

TRANSFER OF FUNDS relative to the 2016 National Crime Gun Intelligence Center Initiative Grant.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. AUTHORIZE the Controller to transfer $61,301 from Fund No. 339/70, account to be determined, to Fund No. 100/12, Account No. 001010 Salaries General.
   
   
2. AUTHORIZE the City Clerk, upon receipt of grant funds, to transfer up to $67,495, from Fund No. 339/70, account to be determined, to Fund No. 100/12, Revenue Source No. 5361 from Reimbursement of Related Costs - other funds associated with this program.

(Pursuant to Council action of May 9, 2017)

TRANSFER OF FUNDS relative to the Innovation and Performance Commission's Innovation Fund (IF) funding for an amendment to the Los Angeles Fire Department (LAFD) SOBER Unit Project.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

TRANSFER $162,000 from the IF Fund No. 105/10, Account No. 10M678, LAFD - SOBER Unit to Fund No. 100/38 LAFD as follows:

(Pursuant to Council action of April 4, 2017)

TRANSFER OF FUNDS relative to the County Victim Services (XC) Program.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $207,442 from Fund No. 368/12, Account No. 12N321 Victim Assistance XC to the following accounts within Fund No. 100:

(Pursuant to Council action of November 9, 2016)

TRANSFER OF FUNDS relative to Resolution Authority for an Emergency Medical Services Nurse Practitioner for the Innovation Fund (IF) Los Angeles Fire Department (LAFD) SOBER Unit.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

TRANSFER $111,021 from IF Fund. No. 105/10, LAFD - SOBER Unit Account No. 10N931, to Fund No. 100/38, LAFD Account No. 001010, entitled Salaries, General.

(Pursuant to Council action of December 14, 2016)

TRANSFER AND APPROPRIATION OF FUNDS relative to the appropriation of CRA/LA excess bond proceeds from community facilities and open space activities in connection with the Pio Pico Library Park Project.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to:

1. Establish a new account and transfer funds within the CRA/LA Excess Non-Housing Bond Proceeds Fund No. 57D as follows:
   
   

   Account	Name	Amount
   From:
   22L9TT	Wilshire/Koreatown, Taxable Series A	$405,000
   To:
   22X178	BOE	$405,000

   
   
   
2. Appropriate the amount of $405,000 from Fund No. 57D, Account No. 22X178 to BOE Fund No. 100/78 for FY 2017-18 (Year 2) staffing as follows:
   
   

   Account	Name	Amount
   1010	Salaries- General	$180,000
   1090	Salaries- Overtime	10,000
   3030	Constructions Expense	210,000
   3040	Contractual Services	0
   6020	Operating Supplies	5,000
   	Total:	$405,000

(Pursuant to Council action of May 10, 2017)

UTILIZE FUNDS relative to support for the Los Angeles Coliseum July Fourth Fireworks Show.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. UTILIZE $70,000 in the Council's portion of the Heritage Month Celebration and Special Events line item in the General City Purposes Fund No. 100/56 to fund any aspect of the Los Angeles Coliseum July Fourth Fireworks Show.
   
   
2. DIRECT the City Clerk to prepare and process the necessary documents and/or payments, directly with the vendor/service provider, or any other agency or organization, as appropriate, in the above amount, for the above purpose, subject to the approval of the City Attorney as to form, if needed; and that the City Clerk be authorized to execute any such documents on behalf of the City.
   
   
3. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

(Pursuant to Council action of May 19, 2017)

TRANSFER OF FUNDS relative to support for the Sexual Assault Justice Initiative.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $51,580 from Fund No. XXX - FY 2015-17 Sexual Assault Justice Initiative Grant, Account No. 46X212 - City Attorney Salaries to Fund No. 100/12, Account No. 001010 Salaries - General.

(Pursuant to Council action of May 24, 2016)

TRANSFER OF FUNDS relative to the Innovation and Performance Commission‘s (IPC) Innovation Fund (IF) funding for the Using Behavioral Science to Improve Police Recruitment and Hiring for the Los Angeles Police Department (LAPD) Project.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

TRANSFER $81,453 from the IF Fund No. 105/10, Account to be Established, Office of the Mayor - Using Behavioral Science to Improve Police Recruitment and Hiring for the LAPD Project to Fund No. 100/46 as follows:

(Pursuant to Council action of June 21, 2017)

TRANSFER OF FUNDS relative to the Innovation and Performance Commission‘s (IPC) Innovation Fund (IF) funding for the Making Los Angeles Business-Friendly with Behavioral lnsights Project.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

TRANSFER $69,990 from the IF Fund No. 105/10, Account to be Established, Office of Finance - Making Los Angeles Business-Friendly with Behavioral Insights Project to Fund No. 100/39 as follows:

(Pursuant to Council action of June 21, 2017)

REAPPROPRIATIONS/APPROPRIATIONS OF FUNDS relative to the Year-End (Fourth) Financial Status Report for Fiscal Year 2016-17.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. REAPPROPRIATE up to the specified Special Fund amount noted, from the unencumbered balance remaining in the Funds and accounts identified in Attachment 9 of the 2016-17 Year-End Financial Status Report (FSR) dated May 31, 2017 from the City Administrative Officer, attached to the Council file, in the same amount and into the same accounts as exist on June 30, 2017, for the purposes noted therein.
   
   
2. REAPPROPRIATE up to the specified General Fund amounts noted, from the unencumbered balance remaining in the Funds and accounts identified in Attachment 10 of the 2016-17 Year-End FSR in the same amount and into the same accounts as exist on June 30, 2017, for the purposes noted therein.
   
   
3. TRANSFER $6,071,219.68 between accounts within various departments and funds as specified in Attachment 17 of the 2016-17 Year-End FSR.
   
   
4. AUTHORIZE the Controller to disencumber up to $88,959 in Fiscal Year 2015-16 encumbered balances for Macias Gini and O'Connell LLP (Vendor Code 100000917) within the General City Purposes Fund No. 100/56, Account No. 000506, Annual City Audit / Single Audit, and revert $88,959 to the Reserve Fund and transfer therefrom to the Unappropriated Balance Fund No. 100/58 and appropriate therefrom to the General City Purposes Fund No. 100/56, Account No. 000506, Annual City Audit / Single Audit for the annual and single audits for Fiscal Year 2016-17.
   
   
5. APPROPRIATE $3,000,000 from the Development Services Trust Fund No. 58V/08, Cash Balance to the following accounts within the Fire Department Fund No. 100/38, for eligible contractual services, technology, and equipment purchases related to the expansion of the Fire Inspection Management System to support and interface with the BuildLA System project:
   
   

   Account	Title	Amount
   003040	Contractual Services	$2,000,000
   006010	Office and Administrative	1,000,000
   	Total	$3,000,000

   
   
   
6. APPROPRIATE up to $27,381.35 from the Neighborhood Empowerment Fund No. 44B/47, Cash Balance to the Neighborhood Council Fund No. 59B/14, Account TBD, Porter Ranch Neighborhood Council as per the intent of Council file No. 17-0044.
   
   
7. Relative to the Los Angeles Fire Department, TRANSFER $275,000 to the Information Technology Agency (ITA), Fund No. 100/32, Account No. 001100, Hiring Hall Salaries, from the Fund and accounts as noted below, for the installation of communications equipment in LAFD vehicles; and, AUTHORIZE the Controller to reimburse the General Fund with MICLA funds upon receipt of ITA labor service invoices:
   
   
   1. $150,000 from MICLA Fund No. 298/38, Account No. 38M206, Communications Equipment Replacement, to Fund No. 298/38, Account No. 38P132, ITA.
      
      
   2. $125,000 from MICLA Fund No. 298/38, Account No. 38N206, Communications Equipment Replacement, to Fund No. 298/38, Account No. 38P132, ITA.

(Pursuant to Council action of June 7, 2017)

TRANSFER AND APPROPRIATION OF FUNDS relative to various street maintenance efforts and services throughout Council District Four coordinated by the Los Angeles Conservation Corps.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER/APPROPRIATE $100,000 in the AB1290 Fund No. 53P, Account No. 281204 (CD Four Redevelopment Projects - Services) to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) for various street maintenance efforts and services throughout Council District Four coordinated by the Los Angeles Conservation Corps.
   
   
2. AUTHORIZE the Board of Public Works, Office of Community Beautification, to prepare the necessary documents with and/or payments to the Los Angeles Conservation Corps, or any other agency or organization, in the above amount for the above purpose, subject to the approval of the City Attorney as to form.
   
   
3. AUTHORIZE the Department of Public Works, Office of Accounting, to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

(Pursuant to Council action of June 13, 2017)

ALLOCATION OF FUNDS relative to the 2017 Italian Heritage Month celebration and the San Pedro Shred: Festival of Skate event.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. ALLOCATE $35,000 in the Council's portion of the Heritage Month Celebration and Special Events line item in the General City Purposes Fund No. 100/56 as follows:
   
   $20,000 to fund any aspect of Italian American Heritage Month
   $15,000 to fund any aspect of San Pedro Shred: Festival of Skate
   
   
2. DIRECT the City Clerk to prepare and process the necessary document(s) and/or payment(s) with any agency or organization(s), as appropriate, in the above amounts, for the above purposes, subject to the approval of the City Attorney as to form, if needed; and, AUTHORIZE the Councilmember of the 15th District to execute any such documents on behalf of the City.
   
   
3. AUTHORIZE the City Clerk to make any technical corrections or clarifications to the above instructions in order to effectuate the intent of Motion (Buscaino - Bonin).

(Pursuant to Council action of June 13, 2017)

REAPPROPRIATION OF FUNDS relative to an amendment to the Official Police Garage (OPG) Standard-Duty Towing and Storage Agreement.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. AUTHORIZE the Controller to reappropriate up to $250,000 from the unencumbered balance within the Los Angeles Police Department (LAPD), Fund No. 100/70, Account No. 003040, Contractual Services account for Fiscal Year 2017-18, for the purpose of paying the OPG Hazardous or Dangerous Removal Rate (HDRR) when house cars and mobile homes are unclaimed or unsold at lien or to pay the difference between the lien sale price and the HDRR for vehicles sold for less than the HDRR relative to Council file No. 17-0643.
   
   
2. AUTHORIZE the LAPD to prepare Controller's instructions for any necessary technical adjustments, subject to approval by the City Administrative Officer; and, AUTHORIZE the Controller to implement the instructions.

(Pursuant to Council action of June 21, 2017)

TRANSFER OF FUNDS relative to a need for a Los Angeles Police Department (LAPD) car in LAPD's Foothill Area.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER $20,000 in the Council Fund No. 100/28, Account No. 1010 (Salaries - General) to Police Fund No. 100/70, Account No. 1092 (Overtime - Police Officers) to assist in funding one car in the LAPD's Foothill Area.
   
   
2. AUTHORIZE the LAPD to make any corrections or clarifications to the above instructions in order to effectuate the intent of Motion (Martinez - Price).

(Pursuant to Council action of June 23, 2017)

TRANSFER AND APPROPRIATION OF FUNDS relative to providing Council District AB1290 funding for selection and hiring of a consultant to provide comprehensive analysis of the economic benefits, structure, financing, management and recommendations for implementing a children's savings account program in Los Angeles.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER/APPROPRIATE $80,000 in the AB1290 Fund No. 53P, Account No. 281204 (CD 4 Redevelopment Projects - Services) to the Housing Fund No. 100/43, Account No. 003040 (Contractual Services) for the selection and hiring of a consultant to provide comprehensive analysis of the economic benefits, structure, financing, management and recommendations for implementing a children's savings account program in Los Angeles.
   
   
2. AUTHORIZE the Housing Department to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of Motion (Ryu - Harris-Dawson), and including and corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

(Pursuant to Council action of June 23, 2017)

TRANSFER OF FUNDS relative to a need for a Los Angeles Police Department (LAPD) car in LAPD's West Valley Area.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER $20,000 in the Council Fund No. 100/28, Account No. 1010 (Salaries - General) to Police Fund No. 100/70, Account No. 1092 (Overtime - Police Officers) to assist in funding one car in the LAPD's West Valley Area.
   
   
2. AUTHORIZE the LAPD to make any corrections or clarifications to the above instructions in order to effectuate the intent of Motion (Martinez - Price).

(Pursuant to Council action of June 23, 2017)

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. Relative to Council file (C.F.) No. 11-0138-S2 adopted by Council on June 6, 2017 for payment adjustment information to the Saundra Carter, et al. v. City of Los Angeles, Nichole Fahmie v. City of Los Angeles, and Victor Pineda, et al. v. City of Los Angeles report, add the following:
   
   
   1. Authorize the Controller to transfer $780,110 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts.
      
      
2. Relative to C.F. No. 17-0199 adopted by Council on March 29, 2017 for payment adjustment information to the Caesar Carvajal v. City of Los Angeles and Luis Monreal report, add the following:
   
   
   1. Authorize the Controller to transfer $600,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795 Public Works, Street Services Liability Payouts.
      
      
3. Relative to C.F. No. 17-0452 adopted by Council on May 10, 2017 for payment adjustment information to the Elaine Gabat, Emilita Gabat, and Erwin Gabat v. City of Los Angeles report, add the following:
   
   
   1. Authorize the Controller to transfer $3,000,000 from the Liability Claims  Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59 Account No. 009797, Transportation Liability Payouts.
      
      
4. Relative to C.F. No. 17-0206 adopted by Council on March 29, 2017 for payment adjustment information to the Cesar Octavio Otero v. City of Los Angeles, et al. report, add the following:
   
   
   1. Authorize the Controller to transfer $200,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts.
      
      
5. Relative to C.F. No. 17-0271 adopted by Council on March 29, 2017 for payment adjustment information to the lola Propps and Greg Eaddy v. City of Los Angeles, et al. report, add the following:
   
   
   1. Authorize the Controller to transfer $1,000,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts.
      
      
6. Relative to C.F. No. 17-0026 adopted by Council on February 1, 2017 for payment adjustment information to the Christian Rodriguez, et al. v. City of Los Angeles report, add the following:
   
   
   1. Authorize the Controller to transfer $3,000,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts.
      
      
7. Relative to C.F. No. 17-0250 adopted by Council on March 29, 2017 for payment adjustment information to the Regina Sweeney v. City of Los Angeles report, add the following:
   
   
   1. Authorize the Controller to transfer $200,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009791, General Services Liability Payouts.
      
      
8. Relative to C.F, No. 17-0266 adopted by Council on April 19, 2017 for payment adjustment information to the Stacey Larsen and Steven Potovske v. City of Los Angeles, et al. report, add the following:
   
   
   1. Authorize the Controller to transfer $3,750,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009797, Transportation Liability Payouts.

(Pursuant to Council action of June 27, 2017)

TRANSFER AND APPROPRIATION OF FUNDS relative to the 2017 World Police and Fire Games.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. APPROVE a fee subsidy of $315,273 for the use of Los Angeles Convention Center facilities for the 2017 World Police and Fire Games (WPFG).
   
   
2. AUTHORIZE the Los Angeles Department of Convention and Tourism Development (CTD) to transfer appropriation from Convention Center Revenue Fund No. 725/48, Account No. 48048P - LACC Private Operator Account, to Account No. 48204P - LACC Private Operator Cash Flow in the amount of $314,273.
   
   
3. AUTHORIZE CTD to expend $314,273, payable to AEG Management LACC, LLC, addressed to 1201 South Figueroa Street, Los Angeles, CA 90015, from the Convention Center Revenue Fund No. 725/48, appropriation for LACC Private Operator Cash Flow (48204P), to provide AEG with funding received from the General Fund in support of the 2017 WPFG which will be held in August 2017.
   
   
4. AUTHORIZE the City Administrative Officer to prepare Controller’s instructions for any necessary technical adjustments; and AUTHORIZE the Controller to implement the instructions.

(Pursuant to Council action of June 27, 2017)

TRANSFER OF FUNDS relative to a settlement in the case entitled Irene Sylvester v. City of Los Angeles, Los Angeles Superior Court Case No. BC598807.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $125,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works Street Services Liability Payouts.

(Pursuant to Council action of June 28, 2017)

TRANSFER AND APPROPRIATION OF FUNDS relative to re-opening and enhancing the City's Low-Income Purchase Assistance (LIPA) and Moderate-Income Purchase Assistance (MIPA) Program home ownership assistance loan programs.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER appropriations within the Foreclosure Registry Program Fund No. 56V, as follows:
   
   

   	Account No.	Title	Amount
   From:	43M411	Unallocated	$242,819.50
   	Account No.	Title	Amount
   To:	43P143	HCIDLA	$167,419.50
   	43P299	General Fund Related Costs	75,400.00
   		Total:	$242,819.50

   
   
   
2. INCREASE appropriations in the following accounts:
   
   

   Account No.	Title	Amount
   56V/43/P143	HCIDLA	$8,180.50
   100/43/1010	Salaries	160,100.00
   100/43/6030	Leasing	15,500.00
   	Total:	$183,780.50

(Pursuant to Council action of June 28, 2017)

RESOLUTION (WESSON - ENGLANDER - MARTINEZ) relative to reorganizing the City Council's committees and committee structure.

Recommendations for Council action:

1. RESOLVE to organize the City Council into Standing Committees overseeing the functions of government as detailed in the Resolution attached to the Council file.
   
   
2. RE-AUTHORIZE the Ad Hoc Committee on Comprehensive Job Creation Plan, the Ad Hoc Committee on Police Reform, and the Ad Hoc Committee on the 2024 Olympics.

MOTION (RYU - KORETZ) relative to funding for Asian Pacific Heritage Month celebrations.

MOTION (RODRIGUEZ - MARTINEZ) relative to naming the intersection of Glenoaks Boulevard and Vaughn Street as Saul Lopez Square.

Members Present: Blumenfield, Bonin, Buscaino, Cedillo, Englander, Harris-Dawson, Huizar, Koretz, Krekorian, Martinez, O'Farrell, Price, Rodriguez, Ryu and President Wesson (15)