19122 West Napa Street. (Lien: $1,288.56)

10721 West Charnock Road. (Lien: $1,288.56)

9310 South Wilmington Avenue. (Lien: $1,288.56)

4217 North Sunnyslope Avenue. (Lien: $3,714.81)

674 West Olive Street. (Lien: $2,628.63)

22113 West Cantlay Street. (Lien: $3,608.44)

7316 South Wadsworth Avenue. (Lien: $1,288.56)

8312 West Utica Drive. (Lien: $2,293.55)

320 West 17th Street. (Lien: $1,288.56)

9719 North Varna Avenue. (Lien: $1,288.56)

8226 North Webb Avenue. (Lien: $2,414.31)

555 East Rose Avenue aka 553 East Rose Avenue. (Lien: $1,288.56)

8322 North Reseda Boulevard. (Lien: $1,288.56)

3138 West 59th Place. (Lien: $1,288.56)

1713 East Vernon Avenue aka 4320 Long Beach Avenue. (Lien: $1,288.56)

4328 North Edenhurst Avenue. (Lien: $4,043.89)

(Continued from Council meeting of November 21, 2017)

6116 North Dill Place. (Lien: $1,288.56)

(Continued from Council meeting of November 21, 2017)

6858 North Lasaine Avenue. (Lien: $1,288.56)

(Continued from Council meeting of November 21, 2017)

1268 North Ravenna Avenue.  (Lien: $3,630.48)

(Continued from Council meeting of November 21, 2017)

6654 North Valley Circle Boulevard.  (Lien: $1,288.56)

(Continued from Council meeting of November 21, 2017)

2519 West Jefferson Boulevard.  (Lien: $2,751.73)

(Continued from Council meeting of December 5, 2017)

8924 South Main Street.  (Lien: $2,377.84)

(Continued from Council meeting of December 5, 2017)

9200 North Wilbur Avenue. (Lien: $2,602.04)

(Continued from Council meeting of December 5, 2017)

14040 West Ventura Boulevard.  (Lien: $1,288.56)

(Continued from Council meeting of January 12, 2018)

HOUSING COMMITTEE REPORT relative to the release of a Request for Proposals (RFP) for tenant outreach and educational services for the Rent Escrow Account Program (REAP) and the Utility Maintenance Program (UMP).

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

1. AUTHORIZE the General Manager, Los Angeles Housing and Community Investment Department (HCIDLA), or designee, to issue and release an RFP for Tenant Outreach Services for REAP and UMP in substantial conformance with the draft RFP attached to the HCIDLA transmittal dated December 4, 2017, attached to the Council file, subject to the approval of the City Attorney as to form.
   
   
2. DIRECT the General Manager, HCIDLA, or designee, to evaluate the responses to the subject RFP and submit the evaluation results with recommendations to the City Council and to the Mayor, including funding levels and necessary implementation instructions.
   
   
3. AUTHORIZE the General Manager, HCIDLA, or designee, to prepare Controller instructions for any necessary technical adjustments consistent with the Council and the Mayor’s actions in this matter, subject to the approval of the City Administrative Officer; and, AUTHORIZE the Controller to implement these instructions.
     

Fiscal Impact Statement:  The HCIDLA reports that there is no impact on the General Fund. The future contracts resulting from this proposed RFP will be fully supported by the monthly REAP Administration Fee of $50 per unit per month in REAP and UMP.  The HCIDLA may fund the contracts at $150,000 annually, or $450,000 for three years at the rate of 99 percent ($148,500 annually) from the Code Enforcement Trust Fund, and one percent ($1,500 annually) from the Rent Stabilization Trust Fund for each contract; the total expenditure over three years would be $1,800,000.

Community Impact Statement:  None submitted.

11850 West Magnolia Boulevard (Case No. 586733) Assessor I.D. No. 2355-006-023

1510 West 58th Place (Case No. 367416) Assessor I.D. No. 6002-006-036

1241 South Sycamore Avenue (Case No. 580519) Assessor I.D. No. 5084-030-011

4442 West Pico Boulevard (Case No. 496445) Assessor I.D. No. 5082-012-008

2626 East 2nd Street (Case No. 533584) Assessor I.D. No. 5180-012-007

MOTION (ENGLANDER - BONIN) relative to funding for additional Los Angeles Department of Transportation (LADOT) resources and services for the residents and facilities of Council District 12.

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

1. TRANSFER/APPROPRIATE $17,585.20 from the AB1290 Fund No. 53P, Account No. 281212 (CD 12 Redevelopment Projects - Services) to the Transportation Fund No. 100/94, Account No. 1090 (Salaries - Overtime) for additional LADOT resources and services for the residents and facilities of Council District 12.
   
   
2. AUTHORIZE the LADOT to make any corrections or clarifications to the above instructions in order to effectuate the intent of this Motion.

MOTION (CEDILLO - ENGLANDER) relative to reinstating the reward offer for the unsolved murder of Christian Nino for an additional six months.

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

REAFFIRM Council's findings and REINSTATE the reward offer in the unsolved murder of Christian Nino (Council Action of August 18, 2017 Council file No. 17-0010-S24) for an additional period of six months from the publication of the renewed offer of reward by the City Clerk and, further, that the sum of $50,000 shall be the aggregate maximum sum of any payment or payments of a City reward in this instance.

MOTION (PRICE - HARRIS-DAWSON) relative to an offer of reward for information leading to the identification, apprehension, and conviction of the person(s) responsible for the death of Robert Harris on December 11, 2017. 

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

1. PROVIDE an offer of reward in the amount of $50,000 for information leading to the identification, apprehension, and conviction of the person(s) responsible for the death of Robert Harris on December 11, 2017.
   
   
2. FIND that the subject reward complies with the provisions of Chapter 12, Article 1, Division 19, of the Los Angeles Administrative Code.
   
   
3. DIRECT the City Clerk to publish the required notices and/or advertisements to effectuate this reward.

MOTION (ENGLANDER - BLUMENFIELD) relative to amending prior Council action of November 3, 2017 regarding the First Financial Status Report (FSR) for Fiscal Year (FY) 2017-18 (Council file No. 17-0600-S113).

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

AMEND prior Council action of November 3, 2017 regarding the First Financial Status Report for Fiscal Year 2017-18 (Council file No. 17-0600-S113) to approve the line item relative to the transfer of $1,600,000 for HOPE Teams and Summer Night Lights programs from Fund No. 339/70, Police Department Grant Fund No. 70N170, Police, to Fund No. 100/70, Police Department No. 001092, Overtime Sworn, under Recommendation No. 1/Attachment 5 (FY 2017-18 Budget Adjustments - Special Fund Reappropriations) of  the First FSR for FY 2017-18 inasmuch as all outstanding issues relative to this matter have been resolved.

MOTION (BUSCAINO - BONIN) relative to funding for additional support of local neighborhood programs, services and needs in Council District 15.

ATTEST:  Holly L. Wolcott, CITY CLERK

By

            Council Clerk                                PRESIDENT OF THE CITY COUNCIL
*****************************************************************************************************************
Regular meeting recessed at 10:24 a.m.
Special meeting convened at 10:24 a.m.
Special meeting adjourned at 10:33 a.m.
Regular meeting convened at 10:33 a.m.

CONTINUED CONSIDERATION OF PUBLIC WORKS AND GANG REDUCTION COMMITTEE REPORT relative to the Year Six Review of the City’s Coordinated Street Furniture Program (Program).

PUBLIC WORKS AND GANG REDUCTION (PWGR) COMMITTEE REPORT

     Recommendations for Council action:

1. INSTRUCT the Bureau of Street Services (BSS) and the Chief Legislative Analyst (CLA), with the assistance of the City Attorney, to complete negotiations with Outfront JC Decaux, LLC to achieve the following recommendations:
   
   
   1. Adjust the Minimum Annual Fee (MAF) to reflect the current status of the 20-year agreement, Contract No. C-102477 (Agreement). To the extent revenues continue to increase as the result of higher advertising rates or increased sales, the City will continue to receive payments in excess of the adjusted MAF.
      
      
   2. Clarify the past and future Possessory Interest Tax payments.
      
      
   3. Amend the Agreement’s site approval process to help facilitate future Street Furniture installations moving forward in a timely manner.
      
      
   4. Pursue the installation of transit-related Street Furniture structures that reflects the types and quantities originally contemplated by the Agreement, including some upgraded services and technologies.
      
      
   5. Extend the Program term by an additional ten years.
      
      
   6. Add power washing and additional trash pickups to frequently used bus stops.
      
      
   7. Include the use of Big Belly trash receptacles at bus stops.
      
      
   8. Add full-time attendants to monitor certain public restrooms.
      
      
   9. Expand the use of shade shields to bus stops.
      
      
   10. Expand the use of wireless networking technology (Wi-Fi) bus stops.
       
       
2. INSTRUCT the BSS to report annually on the Program.

Fiscal Impact Statement: None submitted by the BSS and the City Attorney. Neither the City Administrative Officer nor the CLA has completed a financial analysis of this report.

Community Impact Statement: None submitted.

ADOPTED

AMENDING MOTION 8B (BUSCAINO - BONIN)

Recommendation for Council action:

INSTRUCT the BSS and the CLA, with assistance of the City Attorney, to negotiate a contract extension with JC Decaux, LLC that specifically excludes digital interactive media kiosks which display sponsored content while in passive mode, and provide directory applications to draw residents and visitors to nearby restaurants, hotels, shopping, events and civic resources, and that the term Public Amenity Kiosk be defined to exclude such digital interactive media kiosks.

REFERRED

AMENDING MOTION 8C (KREKORIAN - BLUMENFIELD - WESSON)

Recommendation for Council action:

AMEND the PWGR Committee Report relative to the Year Six Review of the City's Coordinated Street Furniture Program (CF 00- 1073-S1 and item 8 on today's Council Continuation agenda) to incorporate the following changes:

1. Recommendation 1(g) should read as follows: Include the placement of refuse bins at the same locations as any street furniture, including a competitive solicitation to add solar-powered trash compactor type waste bins.
   
   
2. Recommendation 2 should read: INSTRUCT the BSS to conclude negotiations with JC Decaux LLC after no more than 120 days and report to the PWGR and Budget and Finance Committees with the amended contract upon completion of the negotiations.
   
   
3. Add Recommendation 3 to read: INSTRUCT the BSS to report annually on the Program.
   
   
4. Add Recommendation 4 to read: INSTRUCT the BSS, if negotiations do not conclude within 120 days or otherwise do not result in an extension of the existing program, to prepare a new Request for Proposal for a successor to the Coordinated Street Furniture Program, including consideration of a secondary competitive solicitation for public restroom facilities.

ADOPTED