4900 South Crenshaw Boulevard.  (Lien: $1,288.56)

728 East 45th Street.  (Lien: $3,512.94)

13906 West Cohasset Street.  (Lien: $1,288.56)

3012 West Avenue 32.  (Lien: $3,719.40)

17052 West Sunburst Street aka 17048 West Sunburst Street.  (Lien: $3,825.77)

1450 North Forest Knoll Drive.  (Lien: $3,701.10)

4800 West Venice Boulevard.  (Lien: $3,815.11)

903 North Linda Flora Drive.  (Lien: $1,288.56)

6446 North Lankershim Boulevard.  (Lien: $1,288.56)

522 West 73rd Street.  (Lien: $3,953.46)

10122 North Wystone Avenue.  (Lien: $2,782.13)

1160 North Logan Street aka 1156 North Logan Street.  (Lien: $1,288.56)

11918 West Santa Monica Boulevard.  (Lien: $890.40)

(Continued from Council meeting of January 16, 2018)

PUBLIC SAFETY COMMITTEE REPORT relative to cyber security for small businesses.

Recommendation for Council action, pursuant to Motion (Englander - Rodriguez):

INSTRUCT the Economic and Workforce Development Department and the Information Technology Agency to report on:

Fiscal Impact Statement:  Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report.

Community Impact Statement:  None submitted.

PUBLIC SAFETY COMMITTEE REPORT relative to a second amendment to agreement with Erickson Incorporated for aerial firefighting helitanker services.

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

1. AUTHORIZE the Chief, Los Angeles Fire Department (LAFD), to execute the second amendment with Erickson Incorporated (Agreement No. C-124273) to increase the contract ceiling to $4,883,136, reflecting the additional 37 flight hours responding to recent wildfires, extending the contract term by 30 days through January 27, 2018, and providing five additional flight hours for the Fiscal Year (FY) 2017-18 performance period.
   
   
2. AUTHORIZE the Controller to transfer $977,948 from Fund No. 100/38, Account No. 1012 to Account No. 3040.
   
   
3. AUTHORIZE the Chief, LAFD, to amend the agreement for future years if needed to reflect ceiling adjustments resulting from increases in flight hours or stand-by days, subject to available funding in the Adopted City Budget and approval by the Board of Fire Commissioners.

Fiscal Impact Statement:  The LAFD reports that the increase to the contract ceiling in the amount of $977,048 will be absorbed within the LAFD's budgeted funds for FY 2017-18.  The LAFD is pursuing eligible federal reimbursements to recover costs of wildfire responses to declared emergencies (e.g., La Tuna, Creek and Skirball fires);  any budgetary shortfall will be addressed in the Financial Status Report.

Community Impact Statement:  None submitted.

ARTS, ENTERTAINMENT, PARKS AND RIVER COMMITTEE REPORT relative to the updated Annual Expenditure Plan and Fee Status Report for the Arts Development Fee (ADF) Program for Fiscal Year 2017-18.

Recommendation for Council action:

ADOPT Amending Motion 15A, dated December 12, 2017 along with the Department of Cultural Affairs' (DCA) Revised Attachment B dated January 10, 2018 as part of the updated Annual Expenditure Plan and Fee Status Report for the ADF Program for Fiscal Year 2017-18.

Fiscal Impact Statement: None submitted by the DCA. Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report.

Community Impact Statement: None submitted.

PUBLIC SAFETY COMMITTEE REPORT relative to the grant award for the Fiscal Year 2017-18 (FY 2017-18) Juvenile Justice Crime Prevention Act (JJCPA) Program.

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

1. AUTHORIZE the Chief, Los Angeles Police Department (LAPD), or designee, to:
   
   

   a.	Accept the grant award for the 2017-18 JJCPA Program in the amount of $393,799 from the Los Angeles County Probation Department (LACPD) for the period of July 1, 2017 through June 30, 2018.
   b.	Negotiate and execute a Memorandum of Agreement between the LAPD and the LACPD for the period of July 1, 2017 through June 30, 2018 for a total of $398,799, subject to the approval of the City Attorney as to form.

2. AUTHORIZE the LAPD to:
   
   

   a.	Spend up to the total grant amount of $393,799 in accordance with the grant agreement.
   b.	Submit grant reimbursement requests to the grantor and deposit the grant receipts in the LAPD Grants Fund No. 339/70.
   c.	Prepare Controller instructions for any technical adjustments, subject to the approval of the City Administrative Officer (CAO); and, AUTHORIZE the Controller to implement the instructions.

3. AUTHORIZE the Controller to:
   
   

   a.	Establish a grant receivable and appropriate $393,799 to appropriation account, account number to be determined, within Fund No. 339 for the receipt and disbursement of FY 2017-18 JJCPA Grant funds.
   b.	Increase appropriations as needed from the FY 2017-18 JJCPA Grant, account number to be determined, in Fund No. 339/70, to Fund No. 100/70, account number and amount as follows:

   
   

   From:	Fund	Account	Name	Amount
   	339/70	70XXXX	2017-18 JJCPA Grant	$393,799
   To:	100/70	001092	Overtime, Sworn Police	$393,799

Fiscal Impact Statement:  The CAO reports that approval of the recommendations within this report will provide $393,799 in funding to the LAPD for juvenile delinquency prevention and intervention programs on an overtime basis as part of the JJCPA Grant Program.  No matching funds are required and there is no impact to the General Fund.  Acceptance of the grant and approval of the recommendations in this report are in compliance with the City's Financial Policies in that one-time funding is used for one-time expenses.

Community Impact Statement:  None submitted.

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

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

1. TRANSFER/APPROPRIATE $45,000 from the Council District 15  Real Property Trust Fund No. 697 to the General City Purposes Fund No. 100/56, Account No. 0715 (CD 15 Community Services) for additional support of local neighborhood programs, services and needs in Council District 15.
   
   
2. AUTHORIZE the City Clerk to make clarifications or technical corrections to the above fund transfer instructions as may be necessary to implement the intent of this Motion.

MOTION (O'FARRELL - MARTINEZ) relative to an offer of reward for information leading to the identification, apprehension, and conviction of the person(s) responsible for the death of Juan Carlos Luna on September 17, 2017.

MOTION (WESSON - HUIZAR) relative to the Office of the City Clerk hosting a special reception in the City Hall Tom Bradley Tower on April 4, 2018.

MOTION (HUIZAR - HARRIS-DAWSON) relative to amending the Citywide List of Special Events to include the Council District 14 Night on Broadway event.

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

ATTEST: Holly L. Wolcott, CITY CLERK

By:

Council Clerk                                        PRESIDENT OF THE CITY COUNCIL