City Council

(9) 23-0158 CD 15 PUBLIC SAFETY COMMITTEE REPORT relative to the Fiscal Year 2021 Port Security Grant Program (FY21 PSGP) award for the Los Angeles Fire Department. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Fire Chief, Los Angeles Fire Department (LAFD), or designee, to: Accept funds up to the amount of $475,210 in accordance with the FY21 PSGP award, from the Federal Emergency Management Agency (FEMA), for the performance period of September 1, 2021 to August 31, 2024, and any extension of this performance period granted by FEMA. Expend funds up to $475,210 from the LAFD General Fund No. 100/38, in accordance with the FY21 PSGP award, for the performance period of September 1, 2021 to August 31, 2024, and any extension of this performance period granted by FEMA, in the following accounts: Fund/Dept Account Title Amount 100/38 002130 Travel $11,155 100/38 006010 Office and Supplies 5,280 100/38 003040 Contractual Services 64,575 100/38 001098 Overtime Variable Staffing 394,200 Total: $475,210 Deposit up to $356,407 in FY21 PSGP reimbursement grant funds unto Fund No. 335/38, account to be determined. Execute a contract with a vendor to conduct a shiphandling training course within the grant performance period in an amount not to exceed $64,575. 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. AUTHORIZE the Controller to transfer reimbursement grant funds up to $356,407 from Fund No. 335/38, account to be determined, upon submission of proper documentation of actual costs incurred, subject to review and approval of the CAO, to the following accounts: Fund/Dept Account Title Amount From: 335/38 TBD TBD $475,210 Total: $475,210 To: 100/38 002130 Travel $11,155 100/38 006010 Office and Supplies 5,280 100/38 003040 Contractual Services 64,575 100/38 001098 Overtime Variable Staffing 394,200 Total: $475,210