proposition k - l.a. for kids program recreational and...

OWNER & CLIENT:

Department of Recreation & Parks Board of Commissioners

Gary Lee Moore, PE, ENV SP, City Engineer Michael A. Shull, General Manager Mahmood Karimzadeh, AIA, Principal Architect Neil Drucker, Program Manager

Cathie Santo Domingo, Superintendent of Planning and Development

PROPOSITION K - L.A. FOR KIDS PROGRAM Recreational and Cultural Facilities Program

August 2016 Progress Report

STEERING COMMITTEE MEMBERS: Miguel A. Santana, City Administrative Officer – Chair Sharon Tso, Chief Legislative Analyst Honorable Eric Garcetti, Mayor

Central Recreation Center Pool and Bathhouse

L.A. for Kids Program / Recreational and Cultural Facilities Program Progress Report – August 2016

TABLE OF CONTENTS

1.0 Executive Summary

1.1 Program Summary 1 - 1 1.2 Budget/Contract Commitments 1 - 2 1.3 Program Management Activities 1 - 3 1.4 Key Issues 1 - 3

2.0 Schedule

2.1 Master Program Schedule 2 - 1 3.0 Financial

3.1 Source of Funds 3 - 1 3.2 Budget vs. Total Expenditures 3 - 1

4.0 Project Status

4.1 Project Status Reports 4 - 1 4.2 Completed Projects 4 - 2

5.0 Special Project Status 5.1 Special Project Status Reports 5 - 1

6.0 Appendix

6.1 Project Name Index 6 - 1

NOTES: 1. New text or text that has changed since last month's report is

identified by a () diamond shaped bullet. 2. Text that has not changed since last month's report is identified

by a () box shaped bullet.

Department of Public Works/Bureau of Engineering


1.0 EXECUTIVE SUMMARY 1.1 Program Summary This Progress Report is a summary of the status

of the projects in the L.A. for Kids Program. It provides the current status of the Master Program Schedule, Financials, and the progress of active projects in the Program. The L.A. for Kids Program is responsible for the acquisition, development, improvements, restoration, and maintenance of City parks, open spaces, recreation, and community facilities and other youth related projects. The Program’s intent is to combat the inadequacies and decay of the city’s youth infrastructure, which has resulted in serious unmet needs for park, recreation, childcare, and community facilities. A majority of the funding is through Proposition K, an annual $25 million real property tax assessment on City residents over a 30-year period. Other funding sources include Quimby, Sites and Facilities, and Propositions O, A, 40, and 84. The Architectural Division’s Recreational and Cultural Facilities Program (RCFP) primary purpose is to manage the design and construction of projects in the L.A. for Kids Program. RCFP performs such services as feasibility studies, site and building design, construction documents (plans and specifications), construction/project estimating, bid and award services, and construction and project management for both new and existing facilities. Services are performed using City personnel, or through consultants managed by City staff. RCFP participates in the decision making process for both City owned, and non-City owned recreational facilities. A copy of this report may be accessed online at: http://propk.lacity.org

RCFP is currently managing 113 projects. The projects fall into the following phases:

TABLE 1.1

Project Phase

Number of Projects

Pre-Design 42 Property Acquisition 8 Design 28 Bid & Award 7 Construction 14 Post-Construction 14

Total 113

Questions regarding the L.A. for Kids Program may be directed to Neil Drucker, Program Manager, at (213) 847-4708.

Department of Public Works/Bureau of Engineering 1 - 1

L.A. for Kids Program / Recreational and Cultural Facilities Program Progress Report – August 2016 1.2 Master Program Schedule Through August 15, 2016, five (5) projects are

ahead of schedule, one hundred one (101) projects are on schedule, and seven (7) projects are delayed. Refer to Section 2 for detailed scheduling information.

1.3 Budget/Contract Commitments The Program is currently in the 20th year for FY

2016/17. Current Sources of Funds for RCFP administered active projects (excluding non-profits competitive grant projects) are as follows:

TABLE 1.2

CURRENT FUNDING SOURCE SUMMARY FOR ACTIVE PROJECTS

(revised August 15, 2016) Prop K (years 1-19) $ 82,372,458 Prop K (year 20) $ 10,956,528 Prop K (proposed future) $ 29,360,993 Prop K Bond Issuances $ 3,125,517 Prop K Bond Interest Earn. $ 14,582,541 Prop 12 $ 150,000 Prop A $ 1,114,973 CDBG $ $7,596,992. Prop 40 (State) $ 12,945,746 Prop 84 (State) $ 4,999,705 State Grants $ 4,086,750 Quimby $ 15,922,359 Site & Facilities $ 5,122,026 Rec & Park Funds (various) $ 63,000 Federal Funds $ 0 City Funds (various) $ 9,639,340 Other Funds (misc) $ 14,101,968 Private $ 0 TOTAL $ $216,140,897

1.4 Program Management Activities Community Involvement: Each project has a

minimum of 3 Local Volunteer Neighborhood Oversight Committee (LVNOC) meetings. Fourteen (14) LVNOC meetings were held since the start of the Program’s 19th Fiscal Year (FY

2015/16). The following projects held LVNOC meetings:

TABLE 1.3

PROJECT NAME CD DATE COMMENTS Algin Sutton RC Bathhouse

8 03/02/2016 1st LVNOC

Echo Park Skate Park 13 10/08/2015 11/04/2015 12/02/2015

1st LVNOC 2nd LVNOC 3rd LVNOC

Fort Moore 1 08/19/2015 09/22/2015 10/27/2015

1st LVNOC 2nd LVNOC 3rd LVNOC

Griffith Park Horticultural Center

4 01/28/2016 2nd LVNOC

Hansen Dam Phase III REG 04/28/2016 06/09/2016

1st LVNOC 2nd and 3rd LVNOC

Lincoln Park Pathway 1 03/03/2016 3rd LVNOC Studio City Gym 2 09/09/2015

12/17/2015 1st LVNOC 2nd LVNOC

Van Ness RC Pool and Bathhouse

8 03/03/2016 1st LVNOC

1.5 Key Issues

A Issue: Projects On Hold

Status: Engine Company No. 23 (Downtown Youth Arts Center) – A significant funding shortfall has been identified. Working with CAO and CD 14 staff to identify additional funding.

B Issue: A number of the remaining Proposition K specified projects have significant funding shortages and/or other barriers to development or acquisition.

Status: BOE has prepared a Cost-to-Complete report, which has been approved by the LA for Kids Steering Committee and has been approved by the City Council, which identifies the anticipated to cost to complete, as well as any other development barriers, for remaining Prop K specified projects.



2.0 SCHEDULE 2.1 Master Program Schedule The master schedule provides the status of Years 6 through 20

projects, and all remaining active projects transferred from Recreation and Parks.

The following diagram provides a listing of the current projects by

phase and indicates whether the project is ahead of, on, or behind schedule.

TABLE 2.1

Pre-Design

Description CD Ahead On Behind Pre-Design: Angel’s Gate Park – Master Plan Imp. Reg Balboa Sports Complex – New Aquatic Facility Reg Boyle Heights Sports Center – New Gym Reg Ferraro Athletic Fields Ph III – Reclaimed Water* Reg Griffith Park Phase III – Water System Reg Los Angeles Riverfront Park Phase III Reg MacArthur Park Lake – Water Quality & Imp.* Reg Rim of the Valley Trails* Reg Sepulveda Basin HJELTE Field* Reg Sepulveda Basin Lake Balboa (Irrigation System) Reg Southern Pacific Trails Reg Highland Park Recreation Center – Lighting 1 De Garmo Park Shade Structure 2 North Hollywood Recreation Center – Lighting 2 Whitsett Park - Synthetic Soccer Field Phase II 2 Reseda Park Lighting 3 Griffith Recreation Center Phase II – Improvements* 4 Cheviot Hills RC – Ph III – Swimming Pool Imp.* 5 Cheviot Hills Recreation Center – Lighting 5 Sepulveda Recreation Center – Lighting 6 Strathern Wetlands Synthetic Soccer Field* 6 Ritchie Valens Park Lighting 7 Van Nuys Sherman Oaks Rec Center - Lighting 7 Verdugo Hills Pool 7

* On hold

Pre-Design (continued)

Description CD Ahead On Behind Pre-Design: Van Ness Recreation Center – Pool and Bathhouse 8 South Park Recreation Center – Lighting 9 Ardmore/Seoul Ph III – Gym Expansion* 10 Baldwin Hills Recreation Center – Lighting 10 Oakwood Jr. Arts Center* 11 Northridge Recreation Center – Lighting 12 Hollywood Recreation Center – Gym 13 Lemon Grove Recreation Center – Lighting 13 Virgil Village Phase II* 13 Highland Park Jr. Arts Center (Renovate Bldg) 14 Yosemite Recreation Center – Lighting 14 Banning Recreation Center – Lighting 15 Drum Barracks Parking Lot 15 East Wilmington Greenbelt Park Development* 15 Watts Cultural Crescent – Park Expansion 15

* On hold Property Acquisition

Description CD Ahead On Behind Property Acquisition: Reseda Skate Facility Acquisition 3 Runyon Canyon Park – Acquisition* 4 Stetson Ranch – Acquisition 7 Central Recreation Center – Acquisition* 9 Trinity Recreation Center – Acquisition 9 Chatsworth & De Soto Pocket Park Acquisition 12 El Sereno Arroyo Playground Acquisition 14 East Wilmington Greenbelt Park Acquisition* 15

* On hold


L.A. for Kids Program / Recreational and Cultural Facilities Program Progress Report – August 2016 Design

Description CD Ahead On Behind Design Griffith Park Performing Arts Center* Reg Griffith Park Phase II – Restroom & Trail Reg Hansen Dam Phase III – Road Improvements Reg Alpine Recreation Center Expansion 1 Fort Moore Park 1 Glassell Park – Syn. Soccer Field 1 Lincoln Park – Pathways 1 Strathern Park North Baseball Fields 2 Studio City – Gymnasium 2 Griffith Park Crystal Springs- Baseball Fields* 4 Griffith Park Horticultural Center – Renovation 4 Robertson Recreation Center 5 Sepulveda Recreation Center – Improvements 6 Algin Sutton Recreation Center New Pool Building 8 Loren Miller – Syn. Soccer field 8 Manchester Jr Arts/Vision Theater – Ph II & III 10 Manchester Jr Arts/Vision Theater – Ph II & III 10 Venice Beach Restrooms – Replace Restrooms 11 Oakridge Estate 12 Shadow Ranch Ballfield Improvements 12 Echo Park Recreation Center Skate Park 13 Juntos Park – Water Circulation Replacement 13 Engine Co. 23 Art Center 14 Hazard Park Outdoor Improvements 14 Normandale RC – Park Expansion 15

* On hold Bid and Award Description CD Ahead On Behind Bid and Award West Wilshire Park Misc. Improvements Phase II 4 Stonehurst Recreation Center 7 Green Meadows Sports Field Improvements 9 Evergreen Park – ADA Imp. 14 Ken Malloy Harbor Reg. Park – Syn. Soccer Field 15

Construction Description CD Ahead On Behind Construction Elysian Park Ph III – Restrooms Reg LA Riverfront Park Ph II Reg Whitsett Park - Synthetic Soccer Field 2 Sheldon/Arleta Phase III (Park Development) 6 Sun Valley Rec. Ctr. – Bldg. Refurb. 6 Hansen Dam Baseball Fields – Refurb & New Restroom 7

Vermont & Gage Pocket Park 9 Chatsworth Park North – Outdoor Improvements* 12 Chatsworth Park South – Improvements 12

* On hold Post-Construction Description CD Ahead On Behind Post-Construction: Cypress Park Community Center – Youth Rec. Space 1

Laurel Grove (Valley Plaza) Park – Irrigation/Land 2 Branford Recreation Center – Outdoor 6 Sun Valley Rec. Center – Field Improv. & Restrooms 6

Oro Vista Park Development 7 Harvard Recreation Center Outdoor Improvements 8 Devonshire House – Bldg. Renovation & Landscaping 12

Hollywood Recreation Center – Pool & Pool Building 13

Lasorda Field Of Dreams 13 Rose Hill RC – Walking Paths 14 Daniels Field Sports Ctr. – Restroom 15

The schedule diagram on the following pages provides a comparison of the current schedule to the baseline schedule for each project.


CD CIP #'s Project Title PM Const Cost

1 K257 MacArthur Park Lake - Water Quality & Imp. Mbaruguru $390,0001 K281 Cypress Park Community Center - Youth Rec. Space Bhakta $1,350,0001 K284 Fort Moore Park - Historic Fountain Restoration Mbaruguru $01 K292 Alpine Recreation Center Expansion Abano $01 K301 Lincoln Park - Pathways Aldrich $01 K317 Glassell Park - Synthetic Soccer Field Chang $01 K329 Elysian Park Phase III- Restrooms & Road Improvemt Campbell $1,580,1511 K348 Highland Park Recreation Center - Lighting Abano $02 K160 Stonehurst Recreation Center Araujo $350,0002 K260 Studio City Recreation Center - Gymnasium Abano $7,770,0002 K285 Laurel Grove (Valley Plaza) Park - Irrigation/Land Chang $250,0002 K302 Whitsett Park - Synthetic Soccer Field Abano $2,769,8002 K333 Strathern Park North Baseball Fields Chang $02 K334 De Garmo Park Shade Structure Araujo $02 K343 Whitsett Fields Park Synthetic Turf Improvements Phase II Abano $02 K349 North Hollywood Recreation Center - Lighting Abano $0

2, 3, 7, 12K117 Rim of the Valley Trails Abano $1,400,0002, 5 K129 Los Angeles Riverfront Park Phase II Contreras $5,000,0002, 6 K340 Southeast Valley Phase II - Roller Rink Acquisition and Expansion Abano $03 K237 Reseda Skate Facility Acquisition Abano $3,200,0003 K238 Serrania Park - Restrooms Aldrich $250,0003 k352 Reseda Park Lighting Abano $04 K195 Runyon Canyon Park - Acquisition Drucker $3,000,0004 K216 West Wilshire Park Misc. Improvements Phase II Bhakta $1,450,0004 K217 Griffith Recreation Center Phase II - Improvements Abano $100,0004 K252 Griffith Park Regional Proj. Ph II - Rstrm & Trail Abano $1,900,0004 K299 Ferraro Athletic Fields Ph III - Reclaimed Water Abano $04 K304 Griffith Park Horticultural Ctr. - Renovation Abano $04 K330 Griffith Park Phase III - Water System Abano $05 K024 Robertson Recreation Center Contreras $7,000,0005 K296 Poinsettia R/C - Parking Lot Acquisition Campbell $05 K327 Cheviot Hills RC - Ph III - Swimming Pool Imp. Mbaruguru $05 K346 Cheviot Hills Recreation Center - Lighting Abano $06 K135 Sun Valley Rec. Center - Field Improv. & Restrooms Chang $1,200,0006 K139 Sepulveda Basin Lake Balboa (Irrigation System) Bhakta $1,300,0006 K173 Sheldon/Arleta Phase III A&B - Park Development Bhakta $4,000,0006 K235 Balboa Sports Complex - New Aquatic Facility Abano $8,000,0006 K264 Sun Valley Rec. Ctr. - Bldg. Refurb. Chang $300,0006 K332 Strathern Wetlands Synthetic Soccerfield Abano $06 K354 Sepulveda Recreation Center Lighting Abano $06 K361 Sheldon Arleta Park - Arleta Ave. Street Improvement Bhakta $06 K362 Sheldon Arleta Park - Wicks Street Bhakta $06 K363 Sheldon Arleta Park - Sheldon Street Bhakta $06 K364 Sheldon Arleta Park - Sharp Ave Bhakta $0

6, 12 K269 Sepulveda Basin Sports Complex Phase II Phan $24,500,0007 K227 Oro Vista Park Development Contreras $402,0007 K239 Sepulveda Recreation Center - Improvements Bhakta $500,0007 K261 Roger Jessup Rec Ctr - New Childcare Ctr Araujo $845,0007 K267 Hansen Dam Phase III - Road and Trail Improvement Bhakta $1,100,0007 K268 Hansen Dam Phase IV - RV Park Phan $1,000,0007 K273 Hansen Dam Baseball Fields - Refurb & New Rstrms Bhakta $1,000,0007 K287 Stetson Ranch - Land Acquisition & Facility Expans Drucker $07 K307 Verdugo Hills Pool Mbaruguru $2,000,0007 K336 Mid Valley IGMPC Phase II Abano $726,0007 K353 Ritchie Valens Park Lighting Abano $270,0007 K356 Van Nuys Sherman Oaks Recreation Center Lighting Abano $270,0008 K210 Algin Sutton Recreation Center - New Pool Building Mbaruguru $6,000,0008 K225 Harvard Recreation Center - Outdoor Improvements Chang $605,0008 K308 Loren Miller- Synthetic Soccer Field Chang $300,0008 K328 Van Ness RC - Swimming Pool Imp. Mbaruguru $5,000,0009 K293 Central Recreation Center - Acquisition Drucker $1,000,0009 K294 Trinity Recreation Center - Acquisition Mbaruguru $09 K309 Vermont & Gage Pocket Park Campbell $1,230,0009 K331 Slauson Rec Center Lighting Abano $50,0009 K337 Green Meadows Sports Field Improvements Bhakta $360,0009 K355 South Park Recreation Center Lighting Abano $910,000

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CD CIP #'s Project Title PM Const Cost

10 K243 Ardmore/Seoul Int'l Phase III - Gym Expansion Bhakta $1,000,00010 K248 Manchester Jr Arts/Vision Theater - Phase 2 & 3 Mbaruguru $5,170,00010 K325 Manchester Jr Arts Center/Vision Theater Phase 4 Mbaruguru $110 K344 Baldwin Hills Recreation Center Lighting Abano $292,50011 K138 Oakwood Jr. Arts Ctr. - Convert Library Abano $2,800,00011 K312 Venice Beach Restrooms - Replace Restrooms Campbell $1,140,00012 K134 Chatsworth Park South - Park Improvements Aldrich $6,295,00012 K162 CASTLE PEAK PARK Abano $130,00012 K222 Chatsworth Park North - Outdoor Field Improvements Abano $174,00012 K314 Chatsworth & De Soto Pocket Park - Acquisition Drucker $012 K326 Chatsworth & De Soto Pocket Park - Dev. To Be Determined$265,00012 K339 Shadow Ranch Ballfield Improvements Bhakta $170,00012 K342 Oakridge Estate Parking Aldrich $150,00012 K351 Northridge Recreation Center - Lighting Abano $270,00013 K059 Hollywood Recreation Center - Pool & Pool Building Bhakta $6,500,00013 K166 Virgil Village- Phase II - (Soccer Fields) Drucker $780,00013 K209 Lasorda Field Of Dreams Chang $950,00013 K265 Hollywood Recreation Center - Modern Gym. Bhakta $6,000,00013 K316 Echo Park RC - Skate Park Abano $500,00013 K318 Juntos Park - Water Circulation Replacement Araujo $400,00013 K358 Lemon Grove Recreation Center Lighting Abano $252,00014 K062 Boyle Heights Sports Center Abano $7,100,00014 K102 Engine Company 23 Arts Center Abano $3,100,00014 K213 Highland Park Jr. Arts Center (Renovate Bldg) Abano $5,303,70014 K313 Evergreen Park ADA Improvements Araujo $750,00014 K319 Rose Hill Park - ADA Walking Paths Chang $400,00014 K338 Hazard Park Outdoor Development Bhakta $200,00014 K347 El Sereno Arroyo Playground Acquisition Abano $600,00014 K357 Yosemite Recreation Center Lighting Abano $292,50014 K359 Engine Company 23 Arts Center Phase II Abano $3,391,60015 K140 Rosecrans Recreation Child Care Center Araujo $845,00015 K271 Angel's Gate Park - Master Plan Implementation Bhakta $1,607,50015 K282 Daniels Field Sports Ctr. - Press Bx & Rstrm Ren Aldrich $770,00015 K298 Normandale R/C - Park Expansion Abano $1,500,00015 K320 Ken Malloy Harbor Reg. Park - Syn. Soccer Field Campbell $853,00015 K321 Watts Cultural Crescent - Park Expansion Contreras $487,50015 K345 Banning Recreation Center Lighting Abano $270,00015 K360 Drum Barracks Parking Lot Development Araujo $160,000VR K194 Sepulveda Basin HJELTE Field Phan $3,500,000VR K200 Unidentified Projects in FY 2013/14 Drucker $0VR K202 Unidentified Projects in FY 2014/15 Drucker $0VR K259 Southern Pacific Trails Abano $4,250,000VR K289 Future Prop. K Project - FY 16/17 Drucker $0VR K291 Los Angeles Riverfront Park - Phase III Contreras $1,120,000

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3.0 FINANCIAL

3.1 Source of Funds Many of the Proposition K projects leveraged

other grant fund programs to enhance scope features within each project or to meet identified funding shortfalls. Grant funds are combined from the other programs such as Community Development Block Grant (CDBG), Proposition O, New Market Tax Credits, Proposition A, Propositions 40 and 84, Quimby, Federal Funds, and other various City and private funding sources. Table 3.1 summarizes active projects (excluding Non-RAP Competitive projects) approved for design and construction.

3.2 Budget vs. Total Expenditures A summary level compilation of key financial

components allocated into categories for Land Acquisition, Design, Construction, Other Direct Costs, and Project Management for active projects managed by the Recreational and Cultural Facilities Program.


Updated: 08/15/16 Department of Public Works/Bureau of Engineering 3 - 2

L.A. for Kids Program / Recreational & Cultural Facilities Program Progress Report - August 2016

CD No. Project

BOE Work Order No.

CAO Proj ID

Prop K(Year 1-19) YR 20 Funds

Year 20 Inflation

Prop K (Proposed

Future)Prop K Interest

Prop K Bond Issuances

Total Prop K (Including Proposed Future) Prop 12 Prop 40 Prop 84 State Grants Quimby

Site & Facilities City Funds Prop A CDBG Federal

Rec & Parks Funds

Other Funds (Misc)

1 Albion Riverside Park E170148 C212-8 $ 200,355 $ 484,000 $ 684,355

8 Algin Sutton Recreation Center Pool Building

E170293 S65 $ 700,000 $ 100,000 $ 800,000 $ 750,000

1 Alpine Recreation Center E170225 S1 $ 1,509,450 $ 1,509,450 $ 4,999,705 $ 800,000 $ 950,000

REG Angels Gate Park Phase II E170155 R1 $ 2,366,362 $ 2,366,362

10 Ardmore/Seoul Int'L Phase III E170495 S87 $ 150,000 $ 500,125 $ 650,125 $ 576,340

REG Balboa Sports Complex Aquatic Facility

E170190 R2 $ 35,725 $ 25,000 $ 60,725

10 Baldwin Hills Rec Center Sports Lighting

E170501 C246-9 $ 450,000 $ 450,000

15 Banning Rec Center Sports Lighting E170502 C247-9 $ 450,000 $ 450,000

REG Boyle Heights Sports Center Gymnasium

E170192 R4 $ 1,006,315 $ 900,000 $ 593,685 $ 2,500,000

12 Castle Peak Park E170246 S18

9 Central Recreation Center Acquisition

E170137 S76 $ 95,000 $ 105,000 $ 200,000

9 Central Recreation Center Building & Park Refurb

E170304 S77 $ 1,512,590 $ 1,512,590

9 Central Recreation Center Pool E170175 C225-8 $ 500,000 $ 500,000 $ 2,741,960 $ 1,739,800

6 Cesar Chavez Recreation Center (Sheldon Arleta)

E170163 C219-8 $ 1,000,000 $ 1,000,000

12 Chatsworth and DeSoto Pocket Park E170183 C230-8 $ 10,000 $ 1,254,844 $ 1,264,844

12 Chatsworth Park North - Outdoor Field Improvements

E170488 C179-6 $ 362,990 $ 362,990 $ 125,336

12 Chatsworth Park South - Outdoor Park Development

E170331 S107 $ 1,213,130 $ 1,213,130 $ 2,000,000 $ 2,300,000 $ 3,000,000

5 Cheviot Hills Rec Center Sports Lighting

E170503 C248-9 $ 400,000 $ 400,000

15 Daniels Field Sports Center Restroom

E170104 C207-7 $ 485,716 $ 485,716 $ 150,000 $ 511,271

2 De Garmo Park - Shade Structure E170419 C197-7 $ 135,451 $ 135,451

12 Dearborn Park Restrooms E170332 S108 $ 500,000 $ 500,000 $ 11,700

12 Devonshire House Buidling and Outdoor Renov.

E170333 S109 $ 817,939 $ 25,947 $ 843,886

15 East Wilmington Greenbelt - Park Acquisition

E170443 $ 3,000,000 $ 1,245,302 $ 1,067,531 $ 72,168

15 East Wilmington Greenbelt - Park Development

E170456 C162-5 $ 451,000 $ 549,000 $ 1,000,000

13 Echo Park Skate Park E170186 C232-8 $ 200,000 $ 300,000 $ 500,000

14 El Sereno Arroyo Playground Acq E170504 C250-9 $ 431,528 $ 593,572 $ 1,025,100

REG Elysian Park Phase I E170199 R11 $ 1,519,128 $ 1,519,128

REG Elysian Park Phase II E170436 R11 $ 2,120,500 $ 204,695 $ 300,000 $ 2,625,195

REG Elysian Park Phase III E170437 R11 $ 2,799,977 $ 509,876 $ 3,309,853

14 Evergreen Park ADA Improvements E170382 C236-8 $ 750,000 $ 750,000

REG Ferraro Soccer Fields Phase III E170141 R12 $ 100,000 $ 25,000 $ 125,000 $ 101,700

1 Fort Moore Fountain E170306 S4 $ 500,000 $ 500,000

13 Glassell Park Synthetic Soccer Field E170187 C233-8 $ 625,000 $ 625,000

4 Griffith Park Crystal Springs Baseball Fields

E170110 C195-7 $ 500,000 $ 500,000

4 Griffith Park Horticultural Learning Center

E170160 C216-8 $ 700,000 $ 750,000 $ 1,450,000

REG Griffith Park Performing Arts Center E170202 R14 $ 475,000 $ 50,000 $ 2,475,000 $ 3,000,000

REG Griffith Park Phase I - Road Improvements

E170988 R13 $ 999,252 $ 72,955 $ 1,072,207

3.1 Source of Funds



CD No. Project

BOE Work Order No.

CAO Proj ID


Year 20 Inflation

Prop K (Proposed





Rec & Parks Funds

Other Funds (Misc)

3.1 Source of Funds

REG Griffith Park Phase II - Restroom E170138 R13 $ 3,005,350 $ 127,045 $ 3,132,395

REG Griffith Park Phase III E170139 R13 $ 2,379,379 $ 2,379,379

4 Griffith Recreation Center Phase II - Improvements

E170494 S30 $ 226,888 $ 226,888

7 Hansen Dam Baseball Fields E170111 C198-7 $ 1,000,000 $ 1,000,000 $ 165,540 $ 349,000

REG Hansen Dam Phase III - Road & Trail

E170422 R16 $ 1,214,145 $ 247,883 $ 1,462,028

REG Hansen Dam Phase IV - RV Park E170423 R16 $ 400,000 $ 592,320 $ 992,320

14 Highland Park Jr. Arts Center E170357 S133 $ 495,407 $ 850,000 $ 1,611,213 $ 2,956,620

1 Highland Park Rec Center Sports Lighting

E170505 C251-9 $ 420,000 $ 420,000

13 Hollywood Recreation Center Phase I - Pool Building

E170344 S121 $ 2,268,885 $ 615,717 $ 2,884,602 $ 6,808,076

13 Hollywood Recreation Center Phase II - Gym

E170386 S121 $ 610,000 $ 272,772 $ 882,772

13 Juntos Park - Splash Pad Water System

E170381 C234-8 $ 300,000 $ 300,000 $ 59,636

15 Ken Malloy Harbor Regional Park Synthetic Soccer Field

E170384 C240-8 $ 1,250,000 $ 1,250,000

13 Lasorda Field of Dreams E170346 S123 $ 1,355,424 $ 243,076 $ 1,598,500 $ 30,000 $ 150,000

2 Laurel Grove Park Irrigation and Landscape

E170114 C192-7 $ 350,000 $ 350,000

12 Lazy J Park E170248 S20 $ 25,000 $ 25,000

13 Lemon Grove Rec Center Sports Lighting

E170506 C253-9 $ 420,000 $ 420,000

1 Lincoln Park Pathways E170149 C213-8 $ 1,000,000 $ 1,000,000

8 Loren Miller Synthetic Soccerfield E170171 C222-8 $ 400,000 $ 400,000

REG Los Angeles Riverfront Park Phase II E170406 R18 $ 6,294,979 $ 481,156 $ 6,776,135 $ 459,000

REG Los Angeles Riverfront Park Phase III

E170421 R18 $ 1,770,000 $ 775,300 $ 2,545,300 $ 459,000

REG MacArthur Park Lake E170209 R21 $ 150,000 $ 450,000 $ 600,000

8 Manchester Jr. Arts Center/Vision Theater Phase I

E170300 S70 $ 2,332,980 $ 601,020 $ 2,934,000 $ 2,418,750 $ 1,886,563 $ 4,791,814

8 Manchester Jr. Arts Center/Vision Theater Phase II&III

E170378 S70

15 Normandale Recreation Center E170367 S143 $ 2,000,000 $ 2,000,000

2 North Hollywood Rec Center Sports Lighting

E170507 C255-9 $ 430,000 $ 430,000

12 Northridge Rec Center Sports Lighting

E170508 C256-9 $ 450,000 $ 450,000

12 Oakridge Estate Site Improvements E170184 C231-8 $ 1,300,000 $ 1,300,000

11 Oakwood Jr. Arts Center E170273 S99 $ 39,798 $ 400,000 $ 100,000 $ 539,798

7 Oro Vista Park Development E170480 C165-6 $ 350,000 $ 350,000 $ 105,675 $ 63,000

10 Rancho Cienega Sports Center Fitness Annex

E170319 S93 $ 1,275,509 $ 850,000 $ 2,125,509

10 Rancho Cienega Sports Complex Lighting & Shade Structure

E170181 C227-8 $ 250,000 $ 250,000 $ 500,000

3 Reseda Park Sports Lighting E170509 C257-9 $ 450,000 $ 450,000

3 Reseda Skate Facility E170121 S23 $ 125,000 $ 800,000 $ 3,075,000 $ 4,000,000

REG Rim Of The Valley Trails Park E170214 R26 $ 260,000 $ 1,740,000 $ 2,000,000

7 Ritchie Valens Park Sports Lighting E170510 C258-9 $ 450,000 $ 450,000

5 Robertson Recreation Center E170266 S46 $ 1,400,000 $ 800,000 $ 800,000 $ 3,090,000 $ 6,090,000 $ 1,191,564

7 Roger Jessup Recreation Center Childcare Center

E170286 S60 $ 25,000 $ 25,000



CD No. Project

BOE Work Order No.

CAO Proj ID


Year 20 Inflation

Prop K (Proposed





Rec & Parks Funds

Other Funds (Misc)

3.1 Source of Funds

14 Rose Hills Park Walking Paths E170383 C237-8 $ 400,000 $ 400,000

15 Rosecrans Recreation Center Childcare

E170369 S145 $ 140,000 $ 1,170,000 $ 1,310,000 $ 264,753 $ 335,247

4 Runyon Canyon Park Acquisition E170260 S36 $ 40,500 $ 2,459,500 $ 2,500,000

11 Rustic Canyon Recreation Center E170327 S103 $ 500,000 $ 500,000 $ 150,000 $ 300,000

REG Sepulveda Basin - Hjelte Field E170218 R30 $ 590,000 $ 25,000 $ 615,000

REG Sepulveda Basin - Lake Balboa E170219 R31 $ 2,506,659 $ 2,506,659

REG Sepulveda Basin Sports Complex Phase I

E170217 R29 $ 7,085,923 $ 1,279,347 $ 8,365,270 $ 4,667,000

6 Sepulveda Rec Center Sports Lighting

E170511 C259-9 $ 420,000 $ 420,000

7 Sepulveda Recreation Center Improvements

E170242 S51 $ 25,947 $ 817,939 $ 843,886 $ 185,368

6 Sheldon/Arleta Phase I, II, III E1700500 C125-4 $ 803,878 $ 803,878 $ 3,299,200 $ 750,000 $ 350,000 $ 500,000 $ 9,290,000

9 Slauson Recreation Center Lighting E170401 $ 73,000 $ 73,000

9 South Park Rec Center Sports Lighting

E170512 C260-9

REG Southeast Valley Roller Hockey Rink E170390 R27 $ 25,000 $ 2,420,000 $ 2,251,392 $ 4,696,392

REG Southeast Valley Skateboard Rink E170122 R27 $ 2,010,000 $ 525,064 $ 2,535,064 $ 1,979,546 $ 51,474

REG Southern Pacific Trails E170222 R35 $ 120,125 $ 2,379,875 $ 2,500,000

8 St. Andrews Recreation Center E170302 S72 $ 817,939 $ 25,947 $ 843,886

7 Stetson Ranch Expansion E170338 S63 $ 10,000 $ 25,000 $ 35,000

2 Stonehurst Recreation Center E170243 S11 $ 698,102 $ 698,102

2 Strathern Park North Baseball Fields E170414 $ 400,000 $ 400,000 $ 147,300

6 Strathern Wetlands Synthetic Soccerfield

E170416 $ 449,192 $ 728,539 $ 1,177,731

2 Studio City Gym E170267 S12 $ 1,370,000 $ 1,600,000 $ 3,573,300 $ 6,543,300

6 Sun Valley Recreation Center Athletic Fields

E170290 S53 $ 756,294 $ 756,294 $ 200,000

6 Sun Valley Recreation Center Building Refurb

E170291 S54 $ 302,517 $ 302,517

9 Trinity Recreation Center Acquisition

E170313 S86 $ 45,000 $ 455,000 $ 500,000

4 Van Nuys Sherman Oaks Rec Center Sports Lighting

E170513 C262-9 $ 450,000 $ 450,000

11 Venice Beach Rose Avenue Restroom

E170182 C229-8 $ 450,000 $ 300,000 $ 750,000

7 Verdugo Hills Pool E170164 C221-8 $ 404,000 $ 300,000 $ 300,000 $ 1,004,000

8 Vermont and Gage Pocket Park E170172 C223-8 $ 1,000,000 $ 1,000,000

13 Virgil Village- Phase II - Soccer Fields

E170377 S125 $ 150,000 $ 100,000 $ 250,000

15 Watts Cultural Crescent Park Expansion

E170385 C241-8 $ 149,000 $ 501,000 $ 100,000 $ 750,000

4 West Wilshire Park Misc. Improvements Phase II

E170496 S39 $ 560,705 $ 560,705 $ 2,687,501

2 Whitsett Synthetic Soccer Field Ph I (Prop K Competitive)

E170150 C214-8 $ 720,000 $ 720,000 $ 245,000 $ 459,339 $ 164,973 $ 1,557,878

2 Whitsett Synthetic Soccer Field Ph II E170438 C263-9 $ 230,000 $ 1,770,000 $ 2,000,000 $ 787,189 $ 2,290,661

3 Woodland Hills Recreation Center E170159 C215-8 $ 2,000,000 $ 2,000,000

14 Yosemite Rec Center Sports Lighting E170514 C264-9 $ 450,000 $ 450,000

Project Totals $ 82,372,458 $ 10,956,528 $ 29,360,993 $ 14,582,541 $ 3,125,517 $ 140,398,037 $ 150,000 $ 12,945,746 $ 4,999,705 $ 4,086,750 $ 15,922,360 $ 5,122,026 $ 9,639,341 $ 1,114,973 $ 7,596,992 $ 63,000 $ 14,101,968


Progress Report - August 2016

CD + Project NameWork Order Task Description Budget

Current MonthExpenditures

07/01/16 - 07/31/16

Cumulative TotalExpendituresas of 07/31/16 BALANCE

(REG) Angels Gate Park Phase II E170155Land Acquisition $0.00 $0.00 $0.00 $0.00Design $295,080.00 $0.00 $2,037.00 $295,080.00Construction $8,809,780.00 $0.00 $300.00 $8,809,780.00Other Direct Costs (ODC) $1,431,384.00 $6,964.00 $23,734.00 $1,431,384.00Proj. Mgmt/Constr. Mgmt $2,428,792.00 $1,770.00 $15,076.00 $2,428,792.00

Subtotal $12,965,036.00 $8,734.00 $41,147.00 $12,965,036.00 (REG) Balboa Sports Complex Aquatic E170190

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $600,000.00 $0.00 $0.00 $600,000.00Construction $6,960,000.00 $0.00 $0.00 $6,960,000.00Other Direct Costs (ODC) $210,000.00 $0.00 $0.00 $210,000.00Proj. Mgmt/Constr. Mgmt $450,000.00 $0.00 $0.00 $450,000.00

Subtotal $8,220,000.00 $0.00 $0.00 $8,220,000.00 (REG) Boyle Heights Sports Center Gymnasium E170192

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $900,000.00 $0.00 $0.00 $900,000.00Construction $7,431,000.00 $0.00 $0.00 $7,431,000.00Other Direct Costs (ODC) $403,250.00 $0.00 $15,700.00 $403,250.00Proj. Mgmt/Constr. Mgmt $1,275,650.00 $5,581.00 $11,472.00 $1,275,650.00

Subtotal $10,009,900.00 $5,581.00 $27,172.00 $10,009,900.00 (REG) Elysian Park Phase IV - Walnut Park E170440

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $517,500.00 $0.00 $2,138.00 $517,500.00Construction $4,278,000.00 $0.00 $0.00 $4,278,000.00Other Direct Costs (ODC) $198,375.00 $0.00 $0.00 $198,375.00Proj. Mgmt/Constr. Mgmt $331,125.00 $0.00 $1,160.00 $331,125.00

Subtotal $5,325,000.00 $0.00 $3,298.00 $5,325,000.00 (REG) Ferraro Soccer Fields Phase III - Irrigation E170141

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $35,000.00 $0.00 $0.00 $35,000.00Construction $402,500.00 $0.00 $0.00 $383,283.00Other Direct Costs (ODC) $12,250.00 $92.00 $31,930.00 $31,467.00Proj. Mgmt/Constr. Mgmt $26,250.00 $0.00 $8,432.00 $26,250.00

Subtotal $476,000.00 $92.00 $40,362.00 $476,000.00 (REG) Griffith Park - Phase I (Road Improvements, Live Steamer) E170988

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $78,430.00 $0.00 $39,224.00 $78,430.00Construction $865,600.00 $0.00 $1,013,330.00 $865,600.00Other Direct Costs (ODC) $45,215.00 $0.00 $20,996.00 $45,215.00Proj. Mgmt/Constr. Mgmt $64,170.00 $0.00 $66,363.00 $64,170.00

Subtotal $1,053,415.00 $0.00 $1,139,913.00 $1,053,415.00 (REG) Griffith Park - Phase II (Restrooms, Picnic Area) E170138

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $100,000.00 $0.00 $41,429.00 $100,000.00Construction $4,581,500.00 $0.00 $0.00 $4,581,500.00Other Direct Costs (ODC) $149,500.00 $0.00 $1,192.00 $149,500.00Proj. Mgmt/Constr. Mgmt $288,750.00 $3,253.00 $47,728.00 $288,750.00

Subtotal $5,119,750.00 $3,253.00 $90,349.00 $5,119,750.00 (REG) Griffith Park Performing Arts Center E170202

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $204,600.00 $0.00 $0.00 $204,600.00Construction $2,242,000.00 $0.00 $0.00 $2,225,013.00Other Direct Costs (ODC) $108,300.00 $4.00 $125,342.00 $125,287.00Proj. Mgmt/Constr. Mgmt $308,230.00 $0.00 $21,075.00 $308,230.00

Subtotal $2,863,130.00 $4.00 $146,417.00 $2,863,130.00 (REG) Hansen Dam Phase III - Road & Trail E170422

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $90,000.00 $0.00 $0.00 $90,000.00Construction $1,040,000.00 $0.00 $0.00 $1,040,000.00Other Direct Costs (ODC) $93,575.00 $0.00 $0.00 $93,575.00Proj. Mgmt/Constr. Mgmt $225,208.00 $1,263.00 $30,965.00 $225,208.00

Subtotal $1,448,783.00 $1,263.00 $30,965.00 $1,448,783.00 (REG) Los Angeles Riverfront Park Phase II E170406

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $550,000.00 $0.00 $556,408.00 $946,634.00Construction $5,024,880.00 $127,239.00 $3,570,020.00 $6,760,612.00Other Direct Costs (ODC) $474,898.00 $10,245.00 $413,112.00 $728,187.00Proj. Mgmt/Constr. Mgmt $340,600.00 $24,825.00 $817,451.00 $800,074.00

Subtotal $6,390,378.00 $162,309.00 $5,356,991.00 $9,235,507.00

L.A. FOR KIDS PROGRAM / RECREATIONAL AND CULTURAL FACILITIES PROGRAM PROJECTSTable 3.2 Budget vs Actual Expenditures





07/01/16 - 07/31/16



(REG) Los Angeles Riverfront Park Phase III E170421Land Acquisition $0.00 $0.00 $0.00 $0.00Design $308,000.00 $0.00 $35,200.00 $308,000.00Construction $3,220,000.00 $0.00 $0.00 $3,220,000.00Other Direct Costs (ODC) $158,500.00 $0.00 $921.00 $158,500.00Proj. Mgmt/Constr. Mgmt $445,650.00 $0.00 $25,930.00 $445,650.00

Subtotal $4,132,150.00 $0.00 $62,051.00 $4,132,150.00 (REG) Rim of the Valley Trails Park E170214


Subtotal $2,000,000.00 $0.00 $37,490.00 $2,000,000.00 (REG) Sepulveda Basin Hjelte Field E170218

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $170,500.00 $0.00 $16,369.00 $170,500.00Construction $1,870,000.00 $0.00 $0.00 $1,870,000.00Other Direct Costs (ODC) $91,250.00 $0.00 $23,306.00 $91,250.00Proj. Mgmt/Constr. Mgmt $257,778.00 $187.00 $31,135.00 $257,778.00

Subtotal $2,389,528.00 $187.00 $70,810.00 $2,389,528.00 (REG) Southern Pacific Trails E170222

Land Acquisition $2,747,000.00 $0.00 $0.00 $2,747,000.00Design $677,190.00 $0.00 $28,614.00 $677,190.00Construction $7,055,510.00 $0.00 $0.00 $7,055,510.00Other Direct Costs (ODC) $160,314.00 $0.00 $0.00 $160,314.00Proj. Mgmt/Constr. Mgmt $1,806,983.00 $0.00 $8,882.00 $1,806,983.00

Subtotal $12,446,997.00 $0.00 $37,496.00 $12,446,997.00 1 Alpine Recreation Center Expansion (Ord & Yale) E170225

Land Acquisition $1,500,000.00 $5,000.00 $7,600.00 $1,500,000.00Design $460,000.00 $0.00 $180,257.00 $460,000.00Construction $5,358,000.00 $0.00 $9,846.00 $4,642,043.00Other Direct Costs (ODC) $248,500.00 $1,081.00 $1,006,156.00 $964,457.00Proj. Mgmt/Constr. Mgmt $683,205.00 $5,742.00 $132,895.00 $683,205.00

Subtotal $8,249,705.00 $11,823.00 $1,336,754.00 $8,249,705.00 1 Cypress Park Community Center Youth Recreation Space E170103

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $134,030.00 $0.00 $251,956.00 $260,132.00Construction $1,194,100.00 $0.00 $1,288,568.00 $1,385,811.00Other Direct Costs (ODC) $65,175.00 $0.00 $38,792.00 $52,592.00Proj. Mgmt/Constr. Mgmt $385,895.00 $4,273.00 $209,888.00 $367,301.00

Subtotal $1,779,200.00 $4,273.00 $1,789,204.00 $2,065,836.00 1 Fort Moore Fountain Renovation E170306

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $0.00 $0.00 $0.00 $0.00Construction $500,000.00 $0.00 $0.00 $500,000.00Other Direct Costs (ODC) $0.00 $0.00 $0.00 $0.00Proj. Mgmt/Constr. Mgmt $50,000.00 $610.00 $18,402.00 $50,000.00

Subtotal $550,000.00 $610.00 $18,402.00 $550,000.00 1 Glassell Park Synthetic Soccer Field E170187

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $53,300.00 $3,866.00 $44,722.00 $53,300.00Construction $616,900.00 $0.00 $0.00 $613,667.00Other Direct Costs (ODC) $27,175.00 $0.00 $12,555.00 $27,175.00Proj. Mgmt/Constr. Mgmt $38,250.00 $252.00 $42,561.00 $41,483.00

Subtotal $735,625.00 $4,118.00 $99,838.00 $735,625.00 1 Lincoln Park Pathways E170149

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $98,000.00 $255.00 $994.00 $98,000.00Construction $800,000.00 $0.00 $67,538.00 $800,000.00Other Direct Costs (ODC) $46,250.00 $185.00 $10,632.00 $46,250.00Proj. Mgmt/Constr. Mgmt $128,250.00 $712.00 $41,197.00 $128,250.00

Subtotal $1,072,500.00 $1,152.00 $120,361.00 $1,072,500.00 1 Highland Park Recreation Center Lighting E170505

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $32,760.00 $0.00 $0.00 $32,760.00Construction $321,220.00 $0.00 $0.00 $321,220.00Other Direct Costs (ODC) $15,238.00 $2,069.00 $2,870.00 $15,238.00Proj. Mgmt/Constr. Mgmt $50,782.00 $1,496.00 $4,263.00 $50,782.00

Subtotal $420,000.00 $3,565.00 $7,133.00 $420,000.00





07/01/16 - 07/31/16



2 De Garmo Park - Shade Structure E170419Land Acquisition $340,000.00 $0.00 $1,581.00 $340,000.00Design $0.00 $0.00 $0.00 $0.00Construction $92,575.00 $0.00 $0.00 $92,575.00Other Direct Costs (ODC) $9,680.00 $81.00 $11,435.00 $9,680.00Proj. Mgmt/Constr. Mgmt $99,226.00 $2,525.00 $21,674.00 $99,226.00

Subtotal $541,481.00 $2,606.00 $34,690.00 $541,481.00 2 Laurel Grove Park Irrigation E170114

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $34,200.00 $0.00 $31,021.00 $34,200.00Construction $250,800.00 $0.00 $102,129.00 $221,281.00Other Direct Costs (ODC) $9,348.00 $0.00 $11,505.00 $11,505.00Proj. Mgmt/Constr. Mgmt $54,474.00 $0.00 $83,923.00 $81,836.00

Subtotal $348,822.00 $0.00 $228,578.00 $348,822.00 2 Strathern Park North Baseball Fields E170414

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $52,000.00 $9,704.00 $37,365.00 $52,000.00Construction $460,000.00 $0.00 $0.00 $460,000.00Other Direct Costs (ODC) $43,700.00 $0.00 $22,324.00 $43,700.00Proj. Mgmt/Constr. Mgmt $66,570.00 $3,441.00 $55,507.00 $66,570.00

Subtotal $622,270.00 $13,145.00 $115,196.00 $622,270.00 2 Studio City Gym E170267

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $253,500.00 $14,075.00 $118,000.00 $253,500.00Construction $2,360,250.00 $0.00 $0.00 $2,360,250.00Other Direct Costs (ODC) $87,875.00 $108.00 $64,360.00 $87,875.00Proj. Mgmt/Constr. Mgmt $146,250.00 $549.00 $29,832.00 $146,250.00

Subtotal $2,847,875.00 $14,732.00 $212,192.00 $2,847,875.00 2 Whitsett Park - Synthetic Soccer Field Phase I E170150

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $168,000.00 $2,472.00 $81,710.00 $168,000.00Construction $2,833,800.00 $210,193.00 $354,272.00 $2,833,800.00Other Direct Costs (ODC) $50,890.00 $1,235.00 $49,688.00 $50,890.00Proj. Mgmt/Constr. Mgmt $94,500.00 $5,589.00 $70,029.00 $94,500.00

Subtotal $3,147,190.00 $219,489.00 $555,699.00 $3,147,190.00 2 Whitsett Park - Synthetic Soccer Field Phase II E170438

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $220,000.00 $0.00 $0.00 $220,000.00Construction $2,360,000.00 $0.00 $0.00 $2,360,000.00Other Direct Costs (ODC) $83,500.00 $0.00 $0.00 $83,500.00Proj. Mgmt/Constr. Mgmt $414,350.00 $512.00 $4,404.00 $414,350.00

Subtotal $3,077,850.00 $512.00 $4,404.00 $3,077,850.00 3 Reseda Park Lighting E170509


Subtotal $421,329.00 $10,281.00 $12,696.00 $421,329.00 4 Griffith Park Crystal Spring New Baseball Field E170110

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $241,000.00 $0.00 $216,636.00 $277,477.00Construction $1,199,000.00 $0.00 $0.00 $1,162,523.00Other Direct Costs (ODC) $419,494.00 $102.00 $202,845.00 $419,494.00Proj. Mgmt/Constr. Mgmt $709,507.00 $732.00 $170,294.00 $709,507.00

Subtotal $2,569,001.00 $834.00 $589,775.00 $2,569,001.00 4 Griffith Park Horticultural Learning Center E170160


Subtotal $1,800,000.00 $2,448.00 $38,431.00 $1,800,000.00 4 Runyon Canyon Park Acquisition E170260

Land Acquisition $4,781,000.00 $0.00 $0.00 $4,781,000.00Design $3,000.00 $0.00 $93.00 $3,000.00Construction $0.00 $0.00 $0.00 $0.00Other Direct Costs (ODC) $6,000.00 $0.00 $5,500.00 $6,000.00Proj. Mgmt/Constr. Mgmt $10,000.00 $0.00 $3,694.00 $10,000.00

Subtotal $4,800,000.00 $0.00 $9,287.00 $4,800,000.00





07/01/16 - 07/31/16



4 West Wilshire Park Misc. Imp. Phase II E170496Land Acquisition $0.00 $0.00 $0.00 $0.00Design $185,100.00 $0.00 $96,177.00 $185,100.00Construction $2,153,650.00 $0.00 $0.00 $2,153,650.00Other Direct Costs (ODC) $225,570.00 $2,892.00 $74,577.00 $225,570.00Proj. Mgmt/Constr. Mgmt $598,968.00 $3,652.00 $150,049.00 $598,968.00

Subtotal $3,163,288.00 $6,544.00 $320,803.00 $3,163,288.00 5 Robertson Recreation Center E170266

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $700,000.00 $0.00 $533,207.00 $700,000.00Construction $8,745,000.00 $0.00 $67,530.00 $8,745,000.00Other Direct Costs (ODC) $310,000.00 $4.00 $78,516.00 $310,000.00Proj. Mgmt/Constr. Mgmt $390,000.00 $6,470.00 $233,500.00 $390,000.00

Subtotal $10,145,000.00 $6,474.00 $912,753.00 $10,145,000.00 6 Branford Recreation Center - Outdoor Refurbishments and Gym Floor E170236


Subtotal $1,000,000.00 $0.00 $544,389.00 $1,000,000.00 6 Sheldon/Arleta Phase I, II, III E1700500

Land Acquisition $0.00 $0.00 $212.00 $212.00Design $600,000.00 $18,970.00 $1,053,861.00 $1,014,250.00Construction $19,939,700.00 $0.00 $11,649,506.00 $17,954,972.00Other Direct Costs (ODC) $1,080,000.00 $14.00 $2,496,117.00 $2,492,790.00Proj. Mgmt/Constr. Mgmt $820,049.00 $2,160.00 $1,002,816.00 $977,737.00

Subtotal $22,439,749.00 $21,144.00 $16,202,512.00 $22,439,961.00 6 Sun Valley Recrecatio Center Building Refurb E170291

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $29,900.00 $6,387.00 $110,680.00 $96,282.00Construction $272,200.00 $0.00 $11,189.00 $143,547.00Other Direct Costs (ODC) $15,275.00 $0.00 $1,361.00 $15,275.00Proj. Mgmt/Constr. Mgmt $17,250.00 $5,162.00 $100,874.00 $79,521.00

Subtotal $334,625.00 $11,549.00 $224,104.00 $334,625.00 6 Sun Valley Recrecatio Center Field and Restroom E170290


Subtotal $1,048,315.00 $0.00 $1,225,349.00 $1,224,719.00 6 Sepulveda Recreation Center Lighting E170511

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $35,280.00 $0.00 $0.00 $35,280.00Construction $335,160.00 $0.00 $0.00 $335,160.00Other Direct Costs (ODC) $16,905.00 $0.00 $673.00 $16,905.00Proj. Mgmt/Constr. Mgmt $32,655.00 $1,309.00 $1,488.00 $32,655.00

Subtotal $420,000.00 $1,309.00 $2,161.00 $420,000.00 7 Hansen Dam Baseball Fields E170111

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $130,000.00 $0.00 $75,777.00 $130,000.00Construction $1,190,000.00 $0.00 $330,699.00 $1,121,656.00Other Direct Costs (ODC) $62,000.00 $1,443.00 $117,792.00 $87,156.00Proj. Mgmt/Constr. Mgmt $90,000.00 $2,500.00 $170,514.00 $133,188.00

Subtotal $1,472,000.00 $3,943.00 $694,782.00 $1,472,000.00 7 Oro Vista Park Development E170480


Subtotal $349,818.00 $0.00 $654,162.00 $645,848.00 7 Sepulveda Recreation Center Improvements E170122

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $70,000.00 $0.00 $68,826.00 $70,000.00Construction $715,000.00 $0.00 $0.00 $676,958.00Other Direct Costs (ODC) $50,875.00 $0.00 $78,543.00 $88,917.00Proj. Mgmt/Constr. Mgmt $192,652.00 $327.00 $32,580.00 $192,652.00

Subtotal $1,028,527.00 $327.00 $179,949.00 $1,028,527.00





07/01/16 - 07/31/16



7 Stonehurst Recreation Center Upgrade E170243Land Acquisition $0.00 $0.00 $0.00 $0.00Design $91,091.00 $1,429.00 $64,236.00 $91,091.00Construction $431,250.00 $0.00 $107,124.00 $431,250.00Other Direct Costs (ODC) $24,182.00 $1,460.00 $9,599.00 $24,182.00Proj. Mgmt/Constr. Mgmt $138,041.00 $3,184.00 $88,300.00 $138,041.00

Subtotal $684,564.00 $6,073.00 $269,259.00 $684,564.00 7 Verdugo Hills Pool E170164

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $368,993.00 $0.00 $137,539.00 $368,993.00Construction $1,614,803.00 $0.00 $0.00 $1,614,803.00Other Direct Costs (ODC) $83,081.00 $0.00 $6,676.00 $83,081.00Proj. Mgmt/Constr. Mgmt $349,502.00 $2,338.00 $52,454.00 $349,502.00

Subtotal $2,416,379.00 $2,338.00 $196,669.00 $2,416,379.00 8 Algin Sutton Recreation Center Pool Building E170293

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $686,232.00 $1,135.00 $4,821.00 $686,232.00Construction $6,622,797.00 $0.00 $0.00 $6,622,797.00Other Direct Costs (ODC) $304,852.00 $73.00 $353.00 $304,852.00Proj. Mgmt/Constr. Mgmt $1,233,119.00 $1,830.00 $11,390.00 $1,233,119.00

Subtotal $8,847,000.00 $3,038.00 $16,564.00 $8,847,000.00 8 Loren Miller Recreation Center - Synthetic Soccerfield E170171

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $34,450.00 $0.00 $64,415.00 $48,664.00Construction $304,750.00 $0.00 $0.00 $265,625.00Other Direct Costs (ODC) $3,150.00 $504.00 $11,016.00 $3,150.00Proj. Mgmt/Constr. Mgmt $41,523.00 $1,734.00 $63,132.00 $66,434.00

Subtotal $383,873.00 $2,238.00 $138,563.00 $383,873.00 8 Manchester Jr. Arts Center/Vision Theater Phase I E170300

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $1,444,000.00 $0.00 $2,120,816.00 $2,038,661.00Construction $12,241,800.00 $0.00 $5,726,887.00 $12,241,800.00Other Direct Costs (ODC) $396,000.00 $407.00 $232,952.00 ($198,661.00)Proj. Mgmt/Constr. Mgmt $663,700.00 $0.00 $579,984.00 $663,700.00

Subtotal $14,745,500.00 $407.00 $8,660,639.00 $14,745,500.00 8 Manchester Jr. Arts Center/Vision Theater Phase II & III E170378

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $1,023,620.00 $0.00 $0.00 $1,023,620.00Construction $7,771,743.00 $0.00 $8,900.00 $7,771,743.00Other Direct Costs (ODC) $294,803.00 $1,353.00 $41,113.00 $294,803.00Proj. Mgmt/Constr. Mgmt $932,834.00 $2,542.00 $162,839.00 $932,834.00

Subtotal $10,023,000.00 $3,895.00 $212,852.00 $10,023,000.00 8 Manchester Jr. Arts Center/Vision Theater Phase IV E170391


Subtotal $5,349,001.00 $1,932.00 $108,444.00 $5,349,001.00 8 Van Ness Recreation Center - Pool (Specified) E170392

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $773,760.00 $1,525.00 $1,829.00 $773,760.00Construction $6,914,560.00 $0.00 $0.00 $6,914,560.00Other Direct Costs (ODC) $316,980.00 $3,792.00 $6,827.00 $316,980.00Proj. Mgmt/Constr. Mgmt $1,290,700.00 $2,847.00 $10,969.00 $1,290,700.00

Subtotal $9,296,000.00 $8,164.00 $19,625.00 $9,296,000.00 8 Vermont and Gage Pocket Park E170172

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $155,300.00 $0.00 $2,732.00 $155,300.00Construction $1,353,000.00 $0.00 $800,400.00 $1,353,000.00Other Direct Costs (ODC) $41,040.00 $374.00 $524,486.00 $41,040.00Proj. Mgmt/Constr. Mgmt $133,010.00 $260.00 $69,288.00 $133,010.00

Subtotal $1,682,350.00 $634.00 $1,396,906.00 $1,682,350.00 9 Central Recreation Center E170304


Subtotal $1,069,799.00 $0.00 $892,934.00 $1,069,799.00





07/01/16 - 07/31/16



9 South Park Recreation Center Lighting E170512Land Acquisition $0.00 $0.00 $0.00 $0.00Design $109,200.00 $0.00 $0.00 $109,200.00Construction $1,047,400.00 $0.00 $0.00 $1,047,400.00Other Direct Costs (ODC) $39,125.00 $0.00 $1,510.00 $39,125.00Proj. Mgmt/Constr. Mgmt $204,275.00 $1,684.00 $4,897.00 $204,275.00

Subtotal $1,400,000.00 $1,684.00 $6,407.00 $1,400,000.0010 Benny Potter Park - Greening & Outdoor Improvements E170486

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $51,090.00 $0.00 $31,278.00 $51,090.00Construction $465,880.00 $0.00 $435,860.00 $465,880.00Other Direct Costs (ODC) $24,150.00 $0.00 ($176,064.00) ($3,105.00)Proj. Mgmt/Constr. Mgmt $113,880.00 $0.00 $141,134.00 $141,135.00

Subtotal $655,000.00 $0.00 $432,208.00 $655,000.0010 Rancho Cienega Lighting & Shade Structure E170181

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $49,500.00 $0.00 $46.00 $49,500.00Construction $363,000.00 $0.00 $0.00 $363,000.00Other Direct Costs (ODC) $13,530.00 $51.00 $97.00 $13,530.00Proj. Mgmt/Constr. Mgmt $69,828.00 $0.00 $2,558.00 $69,828.00

Subtotal $495,858.00 $51.00 $2,701.00 $495,858.0010 Baldwin Hills Recreation Center Lighting E170501

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $35,100.00 $170.00 $170.00 $35,100.00Construction $343,450.00 $0.00 $0.00 $343,450.00Other Direct Costs (ODC) $15,970.00 $0.00 $1,501.00 $15,970.00Proj. Mgmt/Constr. Mgmt $55,482.00 $2,058.00 $4,200.00 $55,482.00

Subtotal $450,002.00 $2,228.00 $5,871.00 $450,002.0011 HACLA - Mar Vista Gardens Recreation Center Childcare E170272

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $217,800.00 $0.00 $223.00 $217,800.00Construction $2,456,200.00 $0.00 $378,772.00 $2,456,200.00Other Direct Costs (ODC) $115,550.00 $0.00 $0.00 $115,550.00Proj. Mgmt/Constr. Mgmt $247,500.00 $0.00 $36,022.00 $247,500.00

Subtotal $3,037,050.00 $0.00 $415,017.00 $3,037,050.0011 Oakwood Jr. Arts Center E170273


Subtotal $3,882,525.00 $0.00 $40,994.00 $3,882,525.0011 Venice Beach Rose Avenue Restroom E170182

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $75,300.00 $1,833.00 $417,679.00 $407,306.00Construction $598,100.00 $0.00 $799.00 $146,377.00Other Direct Costs (ODC) $28,865.00 $655.00 $143,516.00 $130,196.00Proj. Mgmt/Constr. Mgmt $48,455.00 $748.00 $69,683.00 $66,841.00

Subtotal $750,720.00 $3,236.00 $631,677.00 $750,720.0012 Chatsworth Park North - Outdoor Field Improvements E170488

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $32,500.00 $0.00 $23,238.00 $32,500.00Construction $307,500.00 $0.00 $0.00 $307,500.00Other Direct Costs (ODC) $18,625.00 $0.00 ($10,307.00) $18,625.00Proj. Mgmt/Constr. Mgmt $18,750.00 $0.00 $14,577.00 $18,750.00

Subtotal $377,375.00 $0.00 $27,508.00 $377,375.0012 Chatsworth Park South - Outdoor Park Development E170331

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $454,929.00 $0.00 $0.00 $454,929.00Construction $7,175,000.00 $10,454.00 $1,616,575.00 $7,175,000.00Other Direct Costs (ODC) $796,410.00 $126,767.00 $368,563.00 $796,410.00Proj. Mgmt/Constr. Mgmt $380,000.00 $19,541.00 $158,879.00 $380,000.00

Subtotal $8,806,339.00 $156,762.00 $2,144,017.00 $8,806,339.0012 Devonshire House Building and Outdoor Renovation E170333

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $48,750.00 $0.00 $128,022.00 $128,022.00Construction $381,125.00 $0.00 $499,307.00 $499,307.00Other Direct Costs (ODC) $30,563.00 $0.00 ($199,611.00) $389.00Proj. Mgmt/Constr. Mgmt $24,375.00 $0.00 $98,406.00 $98,185.00

Subtotal $484,813.00 $0.00 $526,124.00 $725,903.00





07/01/16 - 07/31/16



12 Oakridge Estate Parking E170439Land Acquisition $0.00 $0.00 $0.00 $0.00Design $36,000.00 $390.00 $5,409.00 $36,000.00Construction $331,000.00 $0.00 $0.00 $331,000.00Other Direct Costs (ODC) $400.00 $0.00 $0.00 $400.00Proj. Mgmt/Constr. Mgmt $64,000.00 $0.00 $4,365.00 $64,000.00

Subtotal $431,400.00 $390.00 $9,774.00 $431,400.0012 Oakridge Estate Site Improvements E170184

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $200,000.00 $0.00 $106,094.00 $200,000.00Construction $1,002,000.00 $0.00 $54,233.00 $1,002,000.00Other Direct Costs (ODC) $54,475.00 $0.00 $38,670.00 $54,475.00Proj. Mgmt/Constr. Mgmt $225,000.00 $439.00 $69,877.00 $225,000.00

Subtotal $1,481,475.00 $439.00 $268,874.00 $1,481,475.0012 Northridge Recreation Center Lighting E170508


Subtotal $421,329.00 $6,096.00 $11,412.00 $421,329.0013 Echo Park Skate Park E170186


Subtotal $500,000.00 $1,169.00 $84,577.00 $500,000.0013 Hollywood Recreation Center Phase I - Gym E170344

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $250,000.00 $0.00 $747,194.00 $747,194.00Construction $2,533,000.00 $303.00 $7,259,202.00 $6,930,653.00Other Direct Costs (ODC) $72,000.00 $0.00 $369,924.00 $369,835.00Proj. Mgmt/Constr. Mgmt $145,000.00 $1,770.00 $1,037,608.00 $1,010,343.00

Subtotal $3,000,000.00 $2,073.00 $9,413,928.00 $9,058,025.0013 Juntos Park - Splash Pad Water System E170381

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $0.00 $0.00 $0.00 $0.00Construction $287,500.00 $0.00 $0.00 $287,500.00Other Direct Costs (ODC) $4,375.00 $0.00 $0.00 $4,375.00Proj. Mgmt/Constr. Mgmt $50,969.00 $2,058.00 $54,570.00 $50,969.00

Subtotal $342,844.00 $2,058.00 $54,570.00 $342,844.0013 Lasorda Field of Dreams E170346


Subtotal $1,569,864.00 $4.00 $1,723,086.00 $1,740,314.0013 Virgil Village- Phase II - (Soccer Fields) E170377


Subtotal $1,216,206.00 $0.00 $18,278.00 $1,216,206.0013 Lemon Grove Recreation Center Lighting E170506


Subtotal $420,000.00 $731.00 $2,783.00 $420,000.0014 Engine Company 23 Arts Center E170305

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $263,525.00 $11,125.00 $124,853.00 $263,525.00Construction $2,497,256.00 $0.00 $19,356.00 $2,497,256.00Other Direct Costs (ODC) $101,050.00 $3,184.00 $54,489.00 $101,050.00Proj. Mgmt/Constr. Mgmt $142,244.00 $3,570.00 $69,706.00 $142,244.00

Subtotal $3,004,075.00 $17,879.00 $268,404.00 $3,004,075.00





07/01/16 - 07/31/16



14 Evergreen Park ADA Improvements E170382Land Acquisition $0.00 $0.00 $0.00 $0.00Design $129,000.00 $1,852.00 $59,284.00 $129,000.00Construction $597,500.00 $0.00 $181,903.00 $578,210.00Other Direct Costs (ODC) $40,000.00 $1,439.00 $21,539.00 $40,000.00Proj. Mgmt/Constr. Mgmt $127,500.00 $3,090.00 $79,692.00 $146,790.00

Subtotal $894,000.00 $6,381.00 $342,418.00 $894,000.0014 Highland Park Jr. Arts Center E170357

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $644,800.00 $0.00 $53,036.00 $644,800.00Construction $5,729,200.00 $0.00 $1,698.00 $5,729,200.00Other Direct Costs (ODC) $262,500.00 $0.00 $8,315.00 $262,500.00Proj. Mgmt/Constr. Mgmt $1,356,000.00 $537.00 $6,101.00 $1,356,000.00

Subtotal $7,992,500.00 $537.00 $69,150.00 $7,992,500.0014 Rose Hill Park Walking Paths E170383

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $33,150.00 $0.00 $50,341.00 $43,461.00Construction $293,250.00 $0.00 $0.00 $106,774.00Other Direct Costs (ODC) $3,050.00 $0.00 $301,503.00 $110,425.00Proj. Mgmt/Constr. Mgmt $39,958.00 $168.00 $193,665.00 $108,748.00

Subtotal $369,408.00 $168.00 $545,509.00 $369,408.0014 Yosemite Recreation Center Lighting E170514

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $35,100.00 $0.00 $0.00 $35,100.00Construction $343,450.00 $0.00 $0.00 $343,450.00Other Direct Costs (ODC) $15,970.00 $0.00 $1,065.00 $15,970.00Proj. Mgmt/Constr. Mgmt $55,482.00 $1,403.00 $3,366.00 $55,482.00

Subtotal $450,002.00 $1,403.00 $4,431.00 $450,002.0015 Banning Recreation Center Lighting E170502

Land Acquisition $0.00 $0.00 $0.00 $0.00Design $37,800.00 $85.00 $85.00 $37,800.00Construction $359,100.00 $0.00 $0.00 $359,100.00Other Direct Costs (ODC) $21,263.00 $0.00 $1,531.00 $21,263.00Proj. Mgmt/Constr. Mgmt $31,837.00 $281.00 $1,352.00 $31,837.00

Subtotal $450,000.00 $366.00 $2,968.00 $450,000.0015 Daniels Field Sports Center Restroom E170104


Subtotal $945,532.00 $0.00 $959,152.00 $945,532.0015 East Wilmington Greenbelt - Park Development E170456

Land Acquisition $31,100.00 $0.00 $0.00 $31,100.00Design $400,000.00 $0.00 $0.00 $400,000.00Construction $4,710,000.00 $0.00 $0.00 $4,710,000.00Other Direct Costs (ODC) $346,000.00 $0.00 $50.00 $346,000.00Proj. Mgmt/Constr. Mgmt $499,000.00 $0.00 $0.00 $499,000.00

Subtotal $5,986,100.00 $0.00 $50.00 $5,986,100.0015 Ken Malloy Harbor Regional Park Synthetic Soccer Field E170384


Subtotal $1,152,813.00 $4,582.00 $84,941.00 $1,152,813.0015 Normandale Recreation Center Acquisition and Development E170367

Land Acquisition $153,036.00 $0.00 $58,202.00 $153,036.00Design $169,000.00 $0.00 $78,863.00 $169,000.00Construction $1,495,000.00 $0.00 $0.00 $1,495,000.00Other Direct Costs (ODC) $75,750.00 $0.00 $38,174.00 $75,750.00Proj. Mgmt/Constr. Mgmt $273,030.00 $374.00 $98,819.00 $273,030.00

Subtotal $2,165,816.00 $374.00 $274,058.00 $2,165,816.00

TOTAL $126,267,488.00 $360,086.00 $20,526,147.00 $130,585,074.00


4.0 PROJECT STATUS 4.1 Project Status Reports The project status report for projects under the purview of the L.A.

for Kids Program is presented on the following pages. The projects are grouped by Council District for reporting the different phases of development.

4.2 Completed Projects Table 4.2 provides a list of L.A. for Kids Program projects managed

by BOE that are now completed.

Department of Public Works - Bureau of Engineering 4 - 1


REGIONAL PROJECTS

PROJECT CONTACTS PLANNED SCOPE PROGRESS TO DATE PERCENT COMPLETE

Angels Gate Park Phase II - Master Plan Imp., K271 3601 S. Gaffey St

Proj. Mgr: Shashi Bhakta Design: Contractor:

Implementation of master plan improvements and perimeter fencing. Perimeter fencing was completed as Phase I Funding: Prop K Specified

Project is in: Pre-Design

• Aug/16 - Field survey is complete. Geotechnical investigation is in process. City Attorney is reviewing if "renovation" of an existing latrine building is part of the master plan implementation scope.

• May/16 - Architectural Division is revising its fee proposal. Field survey data is being incorporated into CAD files. Geotechnical Investigation Report proposal was requested from Geotechnical Engineering Division.

Balboa Sports Complex – Aquatic Facility, K235 Project site to be determined

Proj. Mgr: Rebecca Abano Design: Contractor:

Construct new aquatic facility. Detailed scope to be developed with RAP and the LVNOC, including the identification of the project site. Funding: Prop K Specified


• This is a future project.

Boyle Heights Sports Center – New Gym, K256 933 S. Mott St.


The scope of work as described in the Proposition K Bond measure is “construct gymnasium”. Funding: Prop K Specified

Project is in: Pre–Design

• Aug/16 - TOS proposals are under review. • Jul/16 - Mandatory job walk for potential design

consultants was held on 6/30/16. Proposals are due on July 30th. Responses to questions were sent on 7/18/16.

Elysian Park Ph III - Restrooms & Road Improvements, K329 835 Academy Road

Proj. Mgr: Richard Campbell Design: Contractor: GSD

Improvements to trails and restroom. Funding: Prop K Specified

Project is in: Construction

• Aug/16 - One month delay on the Grace Simons Restroom Rehab project is expected due finding the right metal deck which would satisfy the structural engineer and also be able to be prefinished. The proper deck was found and have ordered.

• Jul/16 - The project is complete and has been signed off by the LADBS inspectors. The refurbishment of the road and parking lot for the Monticillo Picnic area is complete. We are waiting for the final Certificate of Occupancy.

52%

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74%

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REGIONAL PROJECTS


Ferraro Athletic Fields Ph III - Reclaimed Water, K299 5000 Zoo Drive


Reclaimed water Funding: Prop K Specified

Project is in: Pre – Design

• Rec & Parks has informed BOE that this project will be placed on a long term hold. RAP Board approved plans to replace all the soccer fields with synthetic turf; hence, providing recycled water to the area may not be required.

Griffith Park Performing Arts Center,K290

Proj. Mgr: Meghan Aldrich Design: Contractor:

Construct a performing arts center for youth. Detailed scope of work is being developed with input from RAP and the LVNOC. Funding: Prop K Specified

Project is in: Design

• Project is hold due to litigation. Writ of Mandate was filed with the Superior Court of Los Angeles on September 25, 2014 challenging the CEQA compliance. Arbitration was unsuccessful.

Griffith Park Phase II – Trails, K252 Griffith and Zoo Drive

Proj. Mgr: Meghan Aldrich Design: Contractor: GSD

Improvements to roads, trails, water system, restrooms, picnic areas, pave live steamers parking lot. Note, improvements to roads and trails were completed in Phase I. Funding: Prop K Specified


• Jul/16 - 90% Construction Documents are in review by RAP planning, CMD Constructability Review and GSD for updated construction cost breakdown.

• Jun/16 - 90% Construction Documents were submitted and are under review. A copy has also been sent to GSD for an updated estimate for construction.

• May/16 - Consultant is preparing the 90% Construction Documents for submittal by the end of the month.

87%

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REGIONAL PROJECTS


Griffith Park Phase III – Water System, K330 Griffith and Zoo Drive


Improvements to roads, trails, water system, restrooms, picnic areas, pave live steamers parking lot. The Phase III work focuses on improvements to four of the eleven restrooms in the park. Funding: Prop K Specified


• Jul/16 - Funding will not be available until July 2017.

Los Angeles Riverfront Park Phase II, K129 4401 N. Whitsett Ave.

Proj. Mgr: Jaime Contreras Design: Contractor: Simgel Co.

Provide for a new multi-purpose path along the south bank of the LA River Funding: Prop K Specified

Phase II is in: Construction

• Jul/16 - Construction is 84% complete. On-going issues with contractor paying his employees.

• May/16 - (Coldwater Canyon Ave to Whitsett Ave) is 40% complete in construction. Gabion walls are under construction. Board Report to increase contingency was approved. Segment 1: (Sepulveda Blvd. to Kester Av.) Complete and in operation. Segment 2: (Coldwater Canyon Ave to Whitsett Ave) is 38% complete in construction. Gabion walls are under construction.

Los Angeles Riverfront Park Phase III, K291

Proj. Mgr: Jaime Contreras Design: Contractor:

Greening along area of Encino, Sherman Oaks, Studio City. The detailed scope of work is being developed with input from the RAP and the LVNOC. Funding: Prop K Specified

Phase III is in: Pre-Design

• This Phase will be on-hold until Phase II is completed.

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REGIONAL PROJECTS


MacArthur Park Lake, K257 2230 West 6th Street

Proj. Mgr: Ejike Mbaruguru Design: Contractor:

Water quality and filtration improvements at lake. Funding: Prop K Specified


• Project is currently on hold. Design to start when MacArthur Park Master Plan is adopted.

Rim of the Valley Trails, K117 21360 W. Devonshire St., Chatsworth


Construction and repair of equestrian / pedestrian trail system. This project falls within Council Districts 2, 3, 7, and 12. Funding: Prop K Specified


• RVNOC has approved to move project out to Fiscal Year 2020-21.

Sepulveda Basin – Hjelte Field, K194

Proj. Mgr: Sean Phan Design: Contractor:

New athletic fields, lighting, and parking. Funding: Prop K Specified


• This will be a future project. • Department of Recreation and Park is currently not

supportive of the project. The US Army Corp of Engineers will extend the land lease to the TAPIA brother until June 30, 2019.

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REGIONAL PROJECTS


Sepulveda Basin – Lake Balboa, K139 17016 Balboa Bvld.


Upgrade irrigation system to water conservation standards. Funding: Prop K Specified


• Jul/16 - Survey request was submitted. Staff met with survey on 6/7 at site to go over the area. Survey will provide cost estimate and timeline for the work. Staff is also working on the TOS to bring a landscape consultant on-board for the design.

• Apr/16 - Staff will meet with RAP personnel to go over the scope and the area where RAP would like to have the new irrigation installed.

Southeast Valley Phase II - Roller Rink, K340


Acquisition and construction of a roller and skateboard rink in S/E San Fernando Valley. Skateboard park was completed in phase I. This phase II is for the roller rink. Funding: Prop K Specified


• A site adjacent to the existing SE Valley Skate Park is being considered, however there are numerous real estate issues related to this site. RVNOC will determine which area/district to locate Roller Rink.

Southern Pacific Trails, K259


Beautification of railroad right of way from LA River to Coliseum, landscaping, trails, irrigation. Funding: Prop K Specified


• Aug/16 - No change in status. • Jul/16 - CD 9 postponed start-up until Sept 2016. • Jun/16 - Based on a teleconference held between CD 9,

MTA, DOT, CAO, and CLA, it was determined to extend the project start to the next fiscal year since project was not applying for ATP grant this year.

82%

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COUNCIL DISTRICT #1 – GILBERT CEDILLO


Alpine Recreation Center Expansion, K292

Proj. Mgr: Rebecca Abano Design: AHBE Contractor:

Land acquisition for park expansion. Funding: Prop K Specified


• Aug/16 - AHBE has completed LADBS requirements but will not have RTI until property acquisition is complete. We still have issues with the last parcel. CD #1 is working with GSD and RAP real estate as well as the City Attorneys to resolve.

• Jul/16 - No change in land acquisition. We are still waiting for the purchase of the final parcel. AHBE continues to work on obtaining LADBS sign-offs.

• Jun/16 - Meeting was held with CD 1, RAP, GSD, CAO, and City Attorneys to resolve the 3 land acquisition issues which is holding up plan check approval and permit processing.

Cypress Park Community Center Youth Recreation Space, K281 2630 Pepper Avenue

Proj. Mgr: Shashi Bhakta Design: Contractor: GSD

Construct youth recreation space as part of a new community center at former library facility. Funding: Prop K Competitive

Project is in: Post-Construction

• Aug/16 - RAP Board report to accept the project is in circulation. RAP to schedule for their Board to accept the project.

• Jul/16 - GSD submitted its final bill. Board report to accept the project is progress.

• May/16 - As build plans are complete. GSD is compiling their final bill and close out package.

Fort Moore Park – Historic Fountain, K284


Restoration of historic fountain through acquisition or joint-use agreement with LAUSD. Funding: Prop K Specified


• Jul/16 - The LA County Board of Supervisors approved the Cooperative Agreement. The agreement was executed on June 28, 2016.

• Jun/16 - The cooperation agreement is finalized and signed by the City. It goes to the County Board of Supervisors for approval on its Tuesday June 21, 2016 Board meeting.

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Glassell Park - Synthetic Soccer Field, K317 3650 Verdugo Road

Proj. Mgr: Eric Chang Design: Contractor:

Installation of new synthetic soccer field. Funding: Prop K Competitive


• Aug/16 - Design progressing at 80%. • Jul/16 - Design is progressing and it is now at 75%

completed.

Highland Park Recreation Center – Lighting, K348 6150 Piedmont Ave

Proj. Mgr: Ali Hemmatabadi Design: Contractor:

Replace existing lighting at two (2) basketball courts with LEDs. Funding: Prop K Competitive


• New project for FY 2016/17.

Lincoln Park – Pathways, K301 3501 Valley Blvd.


Pedestrian path lighting Funding: Prop K Competitive


• Aug/16 – Beginning to prepare bid documents. • Jul/16 - 100% construction documents in progress. • Jun/16 - Constructability Review and RAP review

complete. PSOMAS is working on 100% drawings.

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Los Angeles Boys and Girls Club – Gymnasium, Q184 2635 Pasadena Ave.

Proj. Mgr: David Moss Design: Contractor:

Renovation of existing gymnasium Funding: Prop K Competitive


• Jul/16 - Grantee continues working with Architect to make up the shortfall, still working on the project scope.

• Mar/16 - Amendment No. 2 has been executed to extend time. Grantee has approached CD 1 for additional funds to complete the project.

Los Angeles Boys and Girls Club – Pool, Q185 2635 Pasadena Ave.


Renovation of existing aquatic center and pool. Funding: Prop K Competitive


• Jul/16 - Grantee continues working with Architect to make up the shortfall, still working on the project scope.

• Mar/16 - Amendment No. 2 has been executed to extend time. Grantee has approached CD 1 for additional funds to complete the project.

Pico Union Housing – Basketball Court, Q188 1038 Venice Blvd.


Convert portion of parking lot into a half-court basketball. Funding: Prop K Competitive


• Aug/16 - The project is complete in construction. BOE is waiting on invoices from Grantee

• Jul/16 - Construction progressing well. Project is 90% complete in construction.

• May/16 Work in progress. Excavation and grading 90% complete.

• Apr/16 Demolition 100% completed. Excavation & Grading 60% complete.

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Pico Union Housing – Lighting, Q187 1038 Venice Blvd.


Installation of lighting system for new basketball court. Funding: Prop K Competitive


• Aug/16 - The project is complete in construction. BOE is waiting on invoices from Grantee

• Jul/16 - Construction progressing well. Project is 90% complete in construction.

• May/16 Work in progress. Excavation and grading 90% complete.

• Apr/16 Demolition 100% completed. Excavation & Grading 60% complete.

Plaza del la Raza Parking Lot 3540 North Mission Road


Parking lot development. Funding: Prop K

Project is in: Post-Construction:

• Aug/16 - The project is moving on schedule. • Jul/16 - The one year warranty letter was sent to RAP.

BOE Arch is working with the contractor and Plaza on additional work requested by the State when it bridged the shortfall gap.

• Jun/16 - The project is presently under post-construction. Most punch list items have been corrected. The maintenance period started for trees and other plant material..

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COUNCIL DISTRICT #2 – PAUL KREKORIAN


De Garmo Park Shade Structure, K334 10126 West Arminta

Proj. Mgr: Raymundo Araujo Design: Contractor:

Install Shade Structure for the completed Universally Accessible Playground. Funding: Prop K Competitive


• Aug/16 - No change in status. • Jul/16 - Survey is preparing legal description for permit

to be issued.

Laurel Grove (Valley Plaza) Park, K285 6226 Laurelgrove Ave.

Proj. Mgr: Erick Chang Design: Contractor:

Irrigation and landscaping. Funding: Prop K Competitive


• Aug/16 - Project is complete, waiting for Board of Rec and Parks to accept the project.

North Hollywood Recreation Center – Lighting, K349 11430 Chandler Blvd


Replace existing lighting a one and a half (1.5) basketball court with LEDs; replace existing lighting at four (4) tennis courts with LEDs. Funding: Prop K Competitive



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COUNCIL DISTRICT #2 – PAUL KREKORIAN


Strathern Park North Baseball Fields, K333 8045 N. Whitsett Ave


Lighting at two existing baseball fields. Funding: Prop K Competitive


• Aug/16 – Design progressing. • Jul/16 – Project progressing in design. Three LVNOC

meetings have concluded.

Studio City – Gym, K260 12621 Rye Street, Studio City 91604

Proj. Mgr: Gary Lam Design: Sparano Mooney Contractor:

Construct modern gym, community center, landscape and irrigation. Detailed scope of work will be developed with input from RAP and the LVNOC. Funding: Prop K Specified


• Aug/16 - The two schemes have been completed and sent to Sparano Mooney's sub-consultant Buro Happold for energy modeling.

• Jul/16 - In-house architects are preparing two schemes for SMA to perform an energy model.

• Jun/16 - A design kick-off meeting was held with Sparano Mooney (SMA) on 5/25/16. Arch Div. is setting up design meeting with CD 2 and RAP. Held an on-site meeting with SMA on 6/9/16.

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COUNCIL DISTRICT #3 – BOB BLUMENFIELD


Reseda Park Lighting, K352 18411 Victory Blvd

Proj. Mgr: Erick Chang Design: RAP In-house Contractor:

Replace existing light at two and- a-half (2.5) basketball courts with LEDs; replace existing lighting at four (4) tennis courts with LEDs. Funding: Prop K Competitive


New project for FY 2016/17.

Reseda Skate Facility Acquisition, K237


Acquisition and construction of ice hockey and rollerblading facility. Funding: Prop K Specified

Project is in: Acquisition

• Project has been re-base lined to future years. • Working with CD 3 to look at alternative sites.

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COUNCIL DISTRICT #4 – DAVID E. RYU

PROJECT PLANNED SCOPE PROGRESS TO DATE PERCENT COMPLETE

Griffith Park Crystal Springs - New Baseball Field, K277 4730 Crystal Springs Dr.


Construct two new baseball fields. Funding: Prop K Competitive


• L.A. for Kids Steering Committee report relative to the revised scope for the Griffith Park Crystal Springs New Baseball Field, reduction of the Proposition K Seventh Funding Cycle grant amount, and authority to proceed with the project design was approved by the Arts, Parks and River Committee on May 16, 2016. The project remains on hold until funding is identified.

Griffith Park Horticultural Center Renovation, K304 2560 Commonwealth Ave.

Proj. Mgr: Meghan Aldrich Design: Mia Lehrer Contractor:

Renovate a portion of the existing nursery on Commonwealth Avenue. Funding: Prop K Competitive


• Jul/16 - Project went to RAP Task Force on 7/13/16. • Jun/16 - RAPCAP meeting was held on 6/9/16. Task

force was postponed by RAP to 7/13/16. • May/16 - Design is ongoing at 25% complete. RAPCAP

meeting scheduled for 6/9/16 and RAP Task Force meeting scheduled for 6/15/16.

Griffith Park Recreation Center Phase II, K217 3401 N. Riverside Dr.


Improvements to the swimming pool. Funding: Prop K Specified


• Project has been reprogrammed to a future year.

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COUNCIL DISTRICT #4 – DAVID E. RYU

PROJECT PLANNED SCOPE PROGRESS TO DATE PERCENT COMPLETE

Runyon Canyon Park, K195 2450 Solar Drive

Proj. Mgr: Neil Drucker Design: Contractor:

Property acquisition for park expansion. Funding: Prop K Specified


• Aug/16 – Notified on 8/30/16 that the acquisition funds are short $750,000; working with RAP and Trust for Public Land (TPL) to apply for Prop HH, assuming it is approved in November 2016.

• Aug/16 - Working with Rec and Parks and TPL to obtain all necessary board and other approvals, and open up escrow. Joint Purchase and Sales Agreement being drafted. Working with LA for Kids Steering Committee staff to ensure funding will be available for the TPL proposed escrow close date.

• Jul/16 - TPL has indicated that they are near opening of escrow, working with RAP and TPL to prepare joint Purchase and Sales Agreement.

Van Nuys Sherman Oaks Recreation Center Lighting, K356 14201 Van Nuys Blvd


Replace existing lighting at two (2) basketball courts with LEDs; replace existing lighting at eight (8) tennis courts with LEDs. Funding: Prop K Competitive



West Wilshire Park Ph II, K216 141 S. Gardner St..


Improvements to athletic fields, swimming pools or recreation center Funding: Prop K Specified

Project is in: Bid & Award

• Aug/16 – Addendum issued. Bids are now due 9/13/2016. The addendum revised the synthetic turf specs, as well as changed the lighting to LED.

• Jul/16 - Project was advertised for bids on July 18, 2016. Bids are due on August 23, 2016. RAP Board is expected to accept the construction plans and authorize project to be advertised for construction bids before July 20, 2016.

• May/16 - Draft of Notice of Exemption is being circulated for comments by the Environmental Group.

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COUNCIL DISTRICT #5 – PAUL KORETZ


Cheviot Hills Recreation Center – Lighting, K346 2551 Motor Ave

Proj. Mgr: Richard Campbell Design: Contractor:

Replace existing lighting at four (4) baseball fields with LEDs.



Cheviot Hills RC - Ph III - Swimming Pool Imp., K327 2693 Motor Ave.


Improvements to swimming pool. Funding: Prop K Specified


This is a future project pending directives from the Department of Recreation and Parks.

Robertson Recreation Center, K024 1641 Preuss Road

Proj. Mgr: Jaime Contreras Design: Contractor:

Construct modern gymnasium, community center, childcare center, and perimeter improvements. Funding: Prop K Specified, Quimby


• Jul/16 - Foundation redesign continues should be complete by early August 2016. As a result of foundation changes, additional design coordination is necessary to complete 100% CD. RAP is also reviewing drawings.

• May/16 - This project is in construction document phase. Drawings are 85% complete. Changes to footing design underway due to Bldg. and Safety comments.

• Apr/16 - This project is in construction document phase. Drawings are 80% complete. The Consultant's Planning sub-consultant has removed themselves form the project. A new sub-consultant will be added.

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COUNCIL DISTRICT #6 - NURY MARTINEZ


OneGeneration – Restrooms and Turf 17400 Victory Blvd.


Replace children’s restrooms and artificial turf. Funding: Prop K Competitive


• Aug/16 – Project is set to go out to bid again. • Jul/16 – Project was bid May 2016. However, all bids

exceeded available funding. Staff met with Grantee and Bid package is being revised to re-bid the project. Staff will follow-up with Grantee to re-bid by November 2016.

Sepulveda Recreation Center Improvements, K239 8825 Kester Ave.


Outdoor refurbishment; improvements to athletic fields, swimming pool. Funding: Prop K Specified


• Aug/16 – Design still delayed due to other higher priority work.

• Jul/16 - Due to other projects, designer has not completed the design for the irrigation of the existing baseball fields for the project.

Sepulveda Recreation Center Lighting, K354 8825 Kester Ave


Replace existing lighting at three (3) baseball fields with LEDs. Funding: Prop K Competitive



Strathern Wetlands Synthetic Soccer Field, K332 Strathern and Tujunga Streets, Sun Valley, CA

Proj. Mgr: Design: Contractor:

Construction of a synthetic soccer field. Funding: Prop K Competitive


• Project pending County completion of land use agreement with Recreation and Park and ongoing geotechnical investigation by LA County of the project site. Project bond funding was included in the Prop K Reconciliation Report approved by the City Council in August 2014. Project shall be placed on hold until ownership of land is determined.

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COUNCIL DISTRICT #6 - NURY MARTINEZ


Sun Valley Recreation Center - Bldg. Refurb.,K264 8133 Vineland Avenue

Proj. Mgr: Erick Chang Design: Contractor: RAP

Building refurbishment Funding: Prop K Specified


• Aug/16 - Project in construction with Recreation and Parks’ construction forces.

• Jul/16 - Project is progressing in construction. The Dept of Recreation and Parks is managing the construction.

Sun Valley Recreation Center - Fields and Restrooms, K135 8133 Vineland Avenue

Proj. Mgr: Erick Chang Design: Contractor: RAP

Improvements to athletics fields; new field restrooms. Funding: Prop K Specified


• Aug/16 - Waiting for RAP Board acceptance.

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COUNCIL DISTRICT #7 – FELIPE FUENTES


Hansen Dam Baseball Fields - Refurb & New Restroom, K273

Proj. Mgr: Sean Phan Design: Contractor: CXT

Refurbish two existing baseball fields, install new restrooms, bleachers, lighting and fencing. Funding: Prop. K Competitive


• Jul/16 - Vendor submitted the preliminary drawings to staff for review and approval.

• Jun/16 - Notice-to-Proceed was issued by RAP to CXT on June 20th of 2016.

• May/16 - Underground utilities is completed. Staff met with CXT representative on site on Arpil 26th to finalize the scope. Once CXT send revised quote to staff for review and approval, staff will issue NTP to bring them on-board for the pre-fab restrooms installation.

Oro Vista Park Development, K227 11101 Oro Vista Ave

Proj. Mgr: Jaime Contreras Design: Contractor: RAP

Development of passive park Funding: Prop K Competitive


• Jul/16 - The Contractor reported that the replacement plants were installed. Upon inspection close out report will be submitted.

• May/16 - The Contractor has agreed to a request to provide minor additional planting. This will close out the project.

Ritchie Valens Park Lighting, K353 10736 North Laurel Canyon Blvd


Replace existing lighting at three (3) basketball courts with LEDs; replace existing lighting at two (2) tennis courts with LEDs. Funding: Prop K Competitive



Stonehurst Recreation Center, K160 9901 Dronefield St.

Proj. Mgr: Ray Araujo Design: Contractor:

Install HVAC, new flooring and roof shingles at Community Center, upgrade restrooms at Community Center. Funding: Prop K Specified


• Aug/16 - RAP Board has approved final set and call for bids on August 10, 2016 meeting. CEQA update is required

• Jul/16 - Preparing Bid package to give to RAP Board Office.

• Jun/16 - Preparing Bid package to give to RAP Board Office.

• May/16 - Met with City Attorney for Approve Board Report.

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COUNCIL DISTRICT #7 – FELIPE FUENTES


Verdugo Hills Pool, K307 10654 Irma Ave.

Proj. Mgr: Ejike Mbaruguru Design: Tetra-IBI Group Contractor:

Pool and bathhouse upgrades. Funding: Prop K Competitive


• Aug/16 - A Notice to Proceed is in the process. • Jul/16 - The consultant has signed the Project Task

Order and staff is in the process of issuing the chosen consultant (Tetra-IBI Group) a Notice to Proceed.

• Jun/16 - On January 3, 2016, the Board of Public Works approved the TOS for the Pool refurbishment. The Project Task Order is awaiting consultant's review and signature.

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COUNCIL DISTRICT #8 – MARQUEECE HARRIS-DAWSON


Harvard Recreation Center - Outdoor Improvements, K225


Refurbish turf, replace fencing/back stop fabric, install awnings on dugouts, replace irrigation/electrical panel enclosure, replace bleachers and pads, new walking/jogging path around perimeter Funding: Prop K Competitive


• Aug/16 - Still await RAP Board to accept the project. • Jun/16 - Still await RAP Board to accept the project. • May/16 - Still await RAP Board to accept the project. • Jan/16 - Project is complete. Waiting for Board of Rec

and Park to accept the project

Loren Miller Rec Center Synthetic Soccer Field, K308 2717 Halldale Ave.


Construct synthetic soccer field Funding: Prop K Competitive


• Aug/16 - Project is ready-to-issue. In the process for City Engineer Signature.

• Jul/16 - Project in final design phase and ready to issue permit.

• Jun/16 – The project continues in design.

Manchester Jr. Arts Center/Vision Theater Phase II & III, K248 3341 W. 43rd Pl., 90008

Proj. Mgr: Ejike Mbaruguru Design: FSY Contractor:

Bring building up to current building codes & ADA standards and remediation of environmentally hazardous building materials. The Manchester Jr. Arts Center will consist of a sound lab and classroom space on 2nd floor of the theater. Funding: Prop K Specified


• Aug/16 - Building & Safety has completed its review with some comments. FSY is addressing B&S comments. A project meeting was held on August 2 where B&S agreed to explore ways to expedite the project path to obtaining Ready to Issue to enable the project meet its Bid and Goal target date of end of year. GSD agreed to expedite obtaining Class A appraisals and the Council office commits to accelerate Motion for boundary adjustments. FSY will have Class A construction cost estimate by October 31.

• Jun/16 - LABDS has indicated that it has neared its review completion. However, it advised for the need to complete various lot-line to facilitate finalizing the lot-line adjustments

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COUNCIL DISTRICT #8 – MARQUEECE HARRIS-DAWSON


Manchester Jr. Arts Center/Vision Theater Phase IV, K325 3341 W. 43rd Pl., 90008

Proj. Mgr: Ejike Mbaruguru Design: FSY Contractor:

Complete the additive alternate (add/alt) items in the auditorium, stage, back-stage and basement. Funding: Prop K.


• Aug/16 - The design consultant (FSY) is responding to LADBS plan check comments. GSD is preparing appraisals and other details for boundary adjustments with LADOT and as well as A + P properties.

• Jul/16 - The design consultant (FSY) is responding to correction issues LADBS plan check engineers flagged in their review.

• Jun/16 - LADBS has indicated that it has neared its review completion. However, it advised for the need to complete various lot-line to facilitate finalizing the lot-line adjustments.

Vermont & Gage Pocket Park, K309 Vermont and Gage


Develop a pocket park Funding: Prop K Competitive


• Aug/16 - Plan checker rejected detail for the ADA picnic table, which was a general detail showing the ADA picnic table with generic clearances. The plan checker wants actual plans of the spotting of the picnic tables under the shade structures showing the actual ADA clearances. Plan checker also wants verification of the ADA path of travel from the shade structures to the ADA paths.

• Jul/16 - At the final clearance meeting with the plan checker for the shade structures, we have five items which still need to be cleared. We are looking to have all five items ready for our final RTI meeting within the next two weeks.

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COUNCIL DISTRICT #9 – CURREN D. PRICE, JR.


Avalon Carver Community Center, Q180 4920 S. Avalon Blvd


Renovation of 3,064 sq.ft. of interior space and 1,678 sq.ft. of outdoor space to include two (2) half basketball courts. Funding: Prop K Competitive


• Aug/16 - Project is complete. DOC is May 2, 2016. Final retention has been processed. Certificate of Completion has been completed.

Central Recreation Center – Acquisition, K293 1357 E. 22nd St.


Acquisition of property for park expansion. Funding: Prop K Specified


• CD 9 has indicated that they would not support an eminent domain process for this project. Continuing to look at other alternatives. Project will be moved to a future year.

Concerned Citizens of South Central Los Angeles, Q035


Construct 53,000 square foot soccer field with synthetic playing surface. Funding: Prop K Competitive


• Aug/16 – No change in status. • Jul/16 – No change in status. • May/16 – As instructed by LAUSD, Grantee sent a letter

to LAUSD requesting authorization to complete the Carver Middle School Soccer Field project by installing spectator seating, covered team benches and a video scoreboard.

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COUNCIL DISTRICT #9 – CURREN D. PRICE, JR.


Green Meadows Sports Field Improvements, K337 431 East 89th Street


Sports Field Improvements, fencing. Funding: Prop K Specified


• Aug/16 Project is in bid and award stage. Bids are in review by RAP.

People Coordinated Services, Q172 1221 South Western Avenue


Construction of a youth and family recreation center. Funding: Prop. K Competitive


• Aug/16 - Construction is still in progress. Have requested Grantee to visit the project site.

• Jun/16 - City Council approved extension of time. Amendment to extend is being circulated for signatures.

South Park Recreation Center Lighting, K355 345 E. 51st


Install new lighting for proposed one (1) synthetic soccer field and lighting for one (1) existing baseball field/multipurpose field. Funding: Prop K Competitive



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COUNCIL DISTRICT #10 – HERB WESSON, JR.


Ardmore/Seoul Int'l Phase III - Gym Expansion, K243 3250 San Marino St.


Expansion of existing recreation center including Gymnasium, Fencing and Edge Treatment. Funding: Prop K Specified


• The project scope is significantly increased due to an expansion of the gym. The gym must be brought up to current codes and standards. This will require substantial additional funding. Thus, project is on hold until funding can be identified.

Baldwin Hills Recreation Center Lighting, K344 5401 HIGHLIGHT PLACE


Replace existing lighting at three (3) baseball fields with LEDs; replace existing lighting at two (2) basketball courts with LEDs Funding: Prop K Competitive



Heart of Los Angeles 2820 W. 6th Street


Development and construction of arts, enrichment and recreation center for the benefit of youth, adults and seniors in Lafayette Park. Funding: Prop K Competitive


• Aug/16 – Grantee is continuing with fund raising. HOLA will go before the Steering Committee to report on status in Sept. 2016.

• Jul/16 – Steering Committee report approved in June 2016. Changes to scope and site location were approved. Grant Agreement executed. Grantee to report to SC on a quarterly basis until funding is completed.

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COUNCIL DISTRICT #11 – MIKE BONIN


Housing Authority of the City of Los Angeles Mar Vista Gardens Lighting, K324 4901 S. Marionwood Drive


Outdoor lighting for basketball court, handball court and picnic area. Funding: Prop K Competitive


• Aug/16 – Grantee is waiting for cost information to put a protective covering over the lights.

• Jul/16 – Still waiting for close-out documents to release retention.

Housing Authority of the City of Los Angeles Mar Vista Gardens Rec Center Childcare, K114 4901 Marionwood Dr.


Construction of childcare center to enhance recreational opportunities for children. Funding: Prop K Specified, HACLA.


• Aug/16 – Project is nearing completion of construction work. Indoor basketball court has been completed. Grand opening scheduled for August 30, 2016.

Oakwood Jr. Arts Center, K138 610 California Ave.


Refurbish, retrofit and convert Venice Library into junior arts center. Funding: Prop K Specified


• Project is short-funded. No activity on the project is planned until adequate construction funding is identified.

Venice Beach Rose Avenue Restrooms, K312 1800 S. Ocean Front Walk


Replacement of existing restrooms. Funding: Prop K Competitive


• Aug/16 – No change in status. • Jul/16 - Waiting for the CAO to identify how much

MICLA funds can be identified for this project. In the process of designing the new sewer lateral to Ocean Front Walk.

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COUNCIL DISTRICT #12 – MITCHELL ENGLANDER


Chatsworth & De Soto Pocket Park Acquisition, K314 10650 De Soto Ave., 91311


Acquisition and development of pocket park. Funding: Prop K Competitive


• Project on-hold. Seller has indicated that they are not willing to sell at the appraised value. Proposition K Steering Committee approved reprogramming report, which reprograms this project to a future year, to allow Recreation and Parks and the Council office to determine if they will continue pursuing acquisition of the site.

Chatsworth Park North - Outdoor Field Improvements, K222 22300 Chatsworth Street


Replace infields, level/reseed outfield, replace irrigation system, replace fence fabric, new bleachers, and drinking fountains. Funding: Prop K Competitive


• Project on hold - The Department of Recreation and Parks has determined the construction of this park will be on hold until the completion of the Chatsworth Park South Mitigation.

Northridge Recreation Center – Lighting, K351 18300 Lemarsh St


Replace existing lighting at one (1) basketball court with LEDs; replace existing lighting at four (4) tennis courts with LEDs. Funding: Prop K Competitive



Oakridge Estate Park - Trails & Play Area, K315 18650 Devonshire Street


Acquire of property and develop community park, walking trails, and children's play area. Funding: Prop K Competitive


• Aug/16 - Oakridge Residence Memorandum of Understanding with Friends of Oakridge was approved by the Board of Recreation and Parks on August 10, 2016 Report No. 16-167.

• Jul/16 - Project on hold due to additional parking design consideration being held up with RAP.

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COUNCIL DISTRICT #12 – MITCHELL ENGLANDER


Shadow Ranch Ballfield Improvements, K339 22633 West Vanowen St.


Ball Field Improvements, fencing, irrigation. Funding: Prop K Specified


• Aug/16 - RAP is reviewing the 50% design plans. • Jun/16 - RAP Board (Report #16-138) approved

additional $100K to complete the scope. • Apr/16 - Schematic design was complete. Rec and Park

accepted the design and cost estimate. Additional funds will be provided by RAP.

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COUNCIL DISTRICT #13 – MITCH O’FARRELL


Echo Park RC - Skate Park, K316 1632 W. Bellevue Ave.


Develop a new skate park Funding: Prop K Competitive


• Aug/16 - Plans have been submitted for Plan Check. Constructability Reviews are in progress.

• Jul/16 - Plans are ready for plan check. • Jun/16 - Project presented to RAP CAP on 6/9/16.

Hollywood Recreation Center – Pool, K059 1122 Cole Avenue


Construct pool buildings. Funding: Prop K Specified, Quimby


• Jul/16 - Dept. of Cultural Affairs has applied for the Mural to be affixed on Pool Building Wall.

• May/16 – RAP Board accepted the project on May 18, 2016.

Juntos Park - Water Circulation Replacement, K318 3135 N. Drew St.

Proj. Mgr: Ray Araujo Design: Contractor:

Replace water circulation system for existing splash pads. Funding: Prop K Competitive


• Jul/16 - Preparing TOS for design on call. • May/16 - Meet with the On Call Design Team Moon for

pre Proposal meeting • Apr/16 Finding CE design consultant for pass through

contract.

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71%



COUNCIL DISTRICT #13 – MITCH O’FARRELL


Lasorda Field Of Dreams, K209 1901 Waterloo St.

Proj. Mgr: Erick Chang Design: Contractor: GSD

Improvements to athletic fields, field house and restrooms Funding: Prop K Specified


• Aug/16 - Still await RAP Board to accept the project. • Jun/16 - Still await RAP Board to accept the project.

Lemon Grove Recreation Center Lighting, K358 4959 Lemon Grove Avenue


Replace existing lighting at one (1) baseball field with LEDs; replace existing lighting at two (2) basketball courts with LEDs. Funding: Prop K Competitive



Virgil Village – Phase II, K166 464 N. Madison Ave.


Phase II soccer fields. May include relocation of Santa Monica Street Lighting Yard to another site. Funding: Prop K Specified, CDBG (1 year staff cost only).

Project is On Hold:

• The project is funded for pre-design in the current (13/14) fiscal year. However, no site has been identified and therefore is likely that the project will be proposed to be re-programmed to a future year.

Issues: Funding inadequate for proposed scope.

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COUNCIL DISTRICT #14 - JOSE HUIZAR


El Sereno Arroyo Playground Acq., K347 5520 Concord Ave


This is a Proposition K Competitive Project. The scope of work as described in the grant application is to acquire open space to expand the El Sereno play area. Funding: Prop K Competitive



Engine Company 23 Arts Center, K102 255 East 5th Street

Proj. Mgr: Rebecca Abano Design: Brooks+Scarpa Contractor:

Refurbish, retrofit and convert Engine Company 23 into a youth arts center. Funding: Prop K Specified


• Aug/16 - GED completed soils report and submitted report to LADBS for approval. GSD will complete hazmat removal this month. B+S submitted a preliminary workspace program for DCA's review.

• Jul/16 - Design team along with the DCA visited two exiting Arts Centers - Lincoln Heights Arts and Engine House 18. B+S continues with design and GED continues with structural probing. GECOM, GED's consultant hit an odd-shaped footing which has required re-digging another pit. Design is delayed due to the issues with structural probing. Soils Report was submitted to LADBS on 7/114/16.

Evergreen Park ADA Improvements, K313 2844 East 2nd Street


ADA Improvements to Restroom, Baseball Field amd Basketball Court. Funding: Prop K Competitive


• Aug/16 - Recreation and Parks Board has approved final set and call for bids on August 10, 2016 meeting.

• Jul/16 - Preparing Bid package for RAP Board. • May/16 - Meeting With City Attorney to review bid

package.

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43%

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Hazard Park Outdoor Development, K338 1540 North Norfolk Street


The scope of work, as described in the Proposition K Bond measure, is outdoor development, of which includes the new additions of the volley ball area, Bar-B-Q grills, picnic tables, and lighting. Funding: Prop K Specified


• Aug/16 - Electrical power connection will be rerouted to avoid encroachment into railroad right-of-way.

• Jul/16 - Lighting design is complete. The direct line of access to the power source will encroach on to the Union Pacific Railroad right-of-way. The tracks are abandoned and relinquishment of this land is in discussion. This is a time consuming process. RAP and BOE met at the site to evaluate alternate route and determine any impact to the project cost. RAP is schedule to meet with their on-call vendor to review the field condition.

Highland Park Jr. Arts Center, K213 6150 Piedmont Avenue


Refurbish, retrofit, and convert city bldg to Arts Center Funding: Prop K Specified


• Aug/16 - Met with CD 14, CAO, and DCA regarding getting the project started on 7/28/16. CD 14 selected the Bridewell Armory site instead of the Hermon Park site. DCA agreed and committed to developing a Jr Arts Program for the entire Bridewell Armory building. Need RAP approval to use the site. A follow-up meeting is being scheduled for the week of Aug 8th.

• Jul/16 - Meeting with stake holders is set for July 25, 2016.

• Jun/16 - Meeting with stakeholders (DCA, CD #14, CAO and CLA) is being scheduled.

LTSC Little Tokyo Recreation Center (LTSC Budokan of Los Angeles), Q177 237-249 S. Los Angeles St


1. Construction of a youth and family recreation center.

2. Develop new multi-purpose facility. Includes a roof-top park with a jogging track, performance space, children’s playground, community garden & reading grove.

Funding: Prop K Competitive


• Aug/16 – No change. • Jul/16 - Grantee is continuing fundraising to reach goal

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83%

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Yosemite Recreation Center Lighting, K357 1840 Yosemite Drive


Replace exiting lighting at two (2) baseball fields with LEDs. Funding: Prop K Competitive



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COUNCIL DISTRICT #15 - JOE BUSCAINO


Banning Recreation Center Lighting, K345 1331 EUBANK AVENUE


Replace existing light at one (1) basketball court with LEDs; replace existing lighting at four (4) tennis courts with LEDs. Funding: Prop K Competitive



Daniels Field Sports Ctr. - Restroom, K282 845 West 12th Street


Construct new press box and renovate restrooms. Funding: Prop K Competitive


• Jul/16 - The Board of Recreation and Parks Approved the Amendment to Memorandum of Understanding Between the Department of Recreation and Parks, the Department of Public Works, Bureau of Engineering, and the Department of General Services Construction Forces on July 7/13/16 Report Number 16-161.

East Wilmington Greenbelt Park Acquisition, K198 845 N. Sanford Ave.


Acquire property for a future park development Funding: Prop K Competitive

Project is On-hold:

• Negotiation to acquire the Sanford property from Union Pacific Railroad had to stop. The property has been determined as not a viable option for acquisition by the City to develop as a park. New site is being researched by Recreations and Parks.

East Wilmington Greenbelt Park Development 845 N. Sanford Ave.


Development of Softball, Soccer Field, Play Area and Related Amenities Funding: Prop K Competitive


• Project is on-hold pending acquisition of property.

Issue: Union Pacific has sold three lots that were once part of the site targeted for acquisition. The reduction of lots has greatly reduced the programming that was intended for the original Prop K scope and Prop 40 grant proposals. These events will require staff to approach the Prop K Steering Committee and the State Prop 40 to change the grant scope for future funding.

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85%

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Environmental Charter School, Q195 812 W. 165th Place


Outdoor Art space, timber climbing structure, garden, living stream, trees, green houses & fitness circuit. Funding: Prop K Competitive


• Aug/16 – Staff is still working with Grantee to prepare Steering Committee report for scope changes.

• Jun/16 – Staff preparing Steering Committee report requesting a scope change. It is anticipated that the scope change will bring project within the budget.

Ken Malloy Harbor Regional Park - Synthetic Soccer Field, K320 25820 Vermont Ave


Install new synthetic soccer field and walking path improvements. Funding: Prop K Competitive


• Aug/16 - RAP authorized to issue the NTP to Byrom-Davey, Inc. for the project.

• Jul/16 - Bids due 7/11/16. • Jun/16 - The board report to advertise the the PQOC

synthetic soccer field contractor was approve, and the project is out to bid. Pre-bid job walk will be Monday, 6/27/16, with the bids due on 7/11/16.

Normandale Rec Center Park Expansion, K298 22400 Halldale Ave., 90501


Development of land for park expansion. Funding: Prop K Specified


• Aug/16 – Attempted to submit the plans for Plan Check, however some calculations were missing, and the IDO amount was insufficient to cover the plan check costs. We are in the process of issuing the correct IDO.

• Jul/16 - The plans are now ready for plan check. We will be submitting for plan check this week.

• Jun/16 - Project was presented to RAP CAP on 6/9/16. RAP will provide written comments.

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Watts Labor Community Action Committee - Mudtown Farms, Q186 10950 S. Central Ave.


Replace approximately 1,329 linear feet of existing fence with 6 ft iron fence panels. Construct two iron gates for vehicle access and two iron gates for pedestrian access. Install lamp posts. Funding: Prop K Competitive


• Aug/16 – Calls to Grantee’s Executive Director were made requesting an update to the project.

• Mar/16 - Met with agency staff. Grantee hired an architect. Design to be completed soon.

Wilmington Boys & Girls Club Gym and Sportfield, Q199 1444 W. Q Street


Install a multipurpose sports field for soccer, basketball and tennis; Resurface gym floor, replace gym lights, and repaint the gym; Replace the wall pads and replace the temporary wall on the north side of the gym with a permanent wall. Funding: Prop K Competitive


• Aug/16 – The design company is finalizing the grading/drainage plan.

• Jun/16 - Grantee is working with the Civil Engineer to do a topographical survey. Infiltration testing and soil report in progress.

• May/16 - Document has been recorded with the County of LA. Work is in progress. Grantee is getting ready to go out to bid.

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COMPLETED PROJECTS

CD PROJECT

DATE COMPLETED

COMMENT

REG Angel's Gate Park Phase I - Perimeter Fencing 1/31/2011

REG Banning Museum Phase I, II, III, K037, K178, K263 3/20/2003

REG Boyle Heights Sports Center, K179 REG Drum Barracks Acquisition, K099 12/12/2012 Title was received on 12/12/12 REG Elysian Park Ph I, K214 6/1/2014 REG Elysian Park Ph II, K295 6/30/2014 REG Ferraro Soccer Fields Phase II

REG Griffith Park Phase I - Road Improvements, K236 12/8/2014 Final sign off from Recreation and Parks on

12/8/2014 REG Hansen Dam Phase II - Ranger Station, K128 10/15/2014 Final Acceptance was approved 10/15/2014

REG Sepulveda Basin Sports Complex Phase I, K056

REG Southeast Valley Skateboard Rink 12/10/2014 RAP Board acceptance 12/10/14 1 24th Street Theatre 12/11/2002 Final inspection held on 12/11/02. 1 Alvarado Terrace Park, P1201 7/1/2008

1 Cypress Park Community Center Youth Recreation Space, K281

1 Cypress Recreation Center, P1202 5/2/2007 1 Debs Park, K038, 1167A 6/4/2004 1 Downey Recreation Center, K007 3/19/2008 RAP Board acceptance on 3/19/08 1 Echo Park Childcare, K021, 1607D 3/17/2004 Keys turned over to RAP on November 8, 2002. 1 Echo Park Deep Pool, K088 10/3/2008 Grand Opening held 5/29/08 1 Hope & Peace Park, P1203 6/30/2007 Grand Opening held 5/9/07 1 LANLT Francis Avenue Community Garden 12/9/2016 1 LAUSD - Lincoln High School 5/12/2004 Grand Opening held. 1 LAUSD – Vista Hermosa Soccer Field 7/19/2008 Grand Opening held 7/19/08. 1 Lincoln Heights Boxing Gymnasium, K106 RAP Board acceptance on 10/5/11 1 Lincoln Heights Junior Arts Center, K107 RAP Board acceptance on 10/5/11

1 Lincoln Heights Northeast Roller Hockey Rink, K126 RAP Board acceptance on 10/5/11

1 Lincoln Heights Recreation Center, P1204 5/2/2007 1 Lincoln Heights Youth Center, K108 RAP Board acceptance on 10/5/11 1 Lincoln Park - Outdoor Refurbishments, K218 RAP Board acceptance on 10/5/11 1 Lincoln Park Lake, K016, 1232C 8/14/2002 1 Lincoln Park, Phase I 3/10/2004 Lighting portion completed March 10, 2004 1 Lincoln Park, Phase II K039 4/22/2004 Universal Access Playground complete. 1 Los Angeles Boys and Girls Club Playfield

1 Macarthur Park Play Area and Equipment, K185 6/15/2010

1 MacArthur Park, K029, 1841A 10/16/2002 Grand Opening held August 17, 2002 1 Normandie Recreation Center 4/2/2008 1 Plaza de la Raza – Building Renovation 5/1/2003 Grand Opening held 03/11/04. 1 Plaza De La Raza – Lighting 1 San Pasqual Park, K049, 1347B 3/20/2003 Project turned over to RAP on February 11, 2003. 1 Sunland Recreation Center, K053 11/17/2004



COMPLETED PROJECTS

CD PROJECT

DATE COMPLETED

COMMENT

1 Taylor Yards, Phase I (Park Entrance Imp. & Grading) 8/17/2005 Final inspection held.

1 Tierra de la Culebra, P1206 6/30/2013 1 Toberman Recreation Center 5/2/2007 2 De Garmo Park - New Playground, K283 Grand Opening held on 9/5/2013 2 LA Riverfront, Phase I, K012, 1199B 1/19/2005 Grand Opening held.

2 LACC LA Grows Community Gardens 11/20/2001 LADWP Site (Tujunga and Kittridge) 11/20/01 Finn Park site 6/26/02.

2 Laurel Grove (Valley Plaza) Park, K285 2 Little Landers / Bolton Hall Ph I, K118 4/5/2006 2 Little Landers/Bolten Hall Phase II, K208 10/5/2011 RAP Board acceptance on 10/5/11

2 Mid Valley Jeopardy 8/31/2001 Building and Safety approved, Notice of Completion obtained.

2 North Hollywood Multi-Purpose Center, K005 10/16/2013 Final acceptance 10/16/2013 Rpt. #13-254 2 Oro Vista Acquisition, K089 6/1/2007 2 Sunland Recreation Center, K053 12/1/2004

2 Tree People Phase I, Q010 10/18/2004 Temporary Certificate of Occupancy received on 10/18/04

2 Valley Glenn Community Park – New UAP, K279 6/28/2013

2 Valley Village Activity Center, Q169 6/9/2016

2 Van Nuys Sherman Oaks Gym Renovation & Expansion, K046 4/1/2008

2 Van Nuys Sherman Oaks Park (Athletic Field Imp.), K068 9/18/2011

2 Verdugo Mountain Park – Land Acquisition 11/9/2006 2 Verdugo Peak 5/16/2005 Acquisition only, escrow closed. 2 Victory/Valley Childcare Center 3/3/2004 2 Whitsett Field - Synthetic Soccer Field, QU002 3/1/2010 Final Acceptance RAP BR 10-064 2 Woodbridge Park, K119 1/4/2006 3 Catholic Charities 10/31/2002 3 Knapp Ranch, K090 3/3/2004 Complete; additional shielding installed. 3 Lanark Recreation Center 1/23/2008 RAP Board acceptance on 1/23/08 3 LAUSD – Birmingham HS 3 LAUSD - Cleveland High School 3 LAUSD - El Camino Real High School 10/23/1998 Notice of Completion obtained. 3 LAUSD – Hale Middle School 9/5/2016 3 LAUSD - Reseda High School 3/23/1999 Notice of Completion obtained. 3 Orcutt Ranch, K116 11/4/2009 3 Reseda Park Lake 5/4/2005

3 Reseda Recreation Center Pool Bldg. Improvements, K072 12/1/2006

3 Therapeutic Living Center for the Blind, Q030 2/23/2004 Certificate of Occupancy received 02/11/04; Notice of Completion signed 02/23/04. Grand opening held 07/22/04.

4 Cahuenga Peak Acquisition 4 Campo de Cahuenga, K110 10/5/2011 RAP Board acceptance on 10/5/11



COMPLETED PROJECTS

CD PROJECT

DATE COMPLETED

COMMENT

4 Delongpre Park, K163 10/5/2011 RAP Board acceptance on 10/5/11 4 Ferraro Soccer Fields 1/19/2005 4 Griffith Observatory, K002 11/28/2006 4 Griffith Park Exterior Restrooms, K182 11/28/2006

4 Griffith Recreation Center Synthetic Soccer Field 5/18/2006

4 Laurel Canyon/Mulholland - Open Space, K305 6/6/2014 Escrow closed 6/6/14

4 LAUSD – Marshall HS (design) 12/1/2008

4 LAUSD – Marshall HS (Installing of rubberized running track)

4 North Hollywood Park, K055, 1348B 5/5/2004 4 Pan Pacific Park, K009, 1710B 9/6/2002 4 Robert Burns Park, K211 12/22/2014 4 South Weddington Park 10/17/2007 4 Wattles Park 1/1/2014 RAP Board approved final acceptance report.

4 YMCA East Valley Roller Hockey Rink 5/30/2002 Grand Opening held. Temporary Certificate of Occupancy received.

4 Yucca Park, Phase I 5/23/2003 Grand Opening held May 31, 2003.

5 Cheviot Hills (Fencing, Parking Lot & Irrigation), K176

5 Cheviot Hills Park (Athletic Fields), K131 5 Encino Park, K132 4/1/2006 5 Encino Women's Club 5 LAUSD Fairfax High School 7/1/2004 5 Palms Childcare Center, K034, 1637D 3/20/2003

5 Palms Rec. Center - New Soccer Field, K276 1/22/2014 Board of Rec and Parks acceptance on 1/22/14

5 Poinsettia Recreation Center, K164 2/6/2013 RAP Board acceptance 6/6/13 5 Sepulveda Garden Center, K027 2/15/2006

5 Westwood Recreation Center - Ventilation System 6/1/2010

6 Blythe Street Recreation Center 6/3/2009 RAP Board acceptance 6/3/09 6 Branford Childcare Center, K023, 1617D 9/29/2003

6 Branford Recreation Center Outdoor Refurbishment, K023

6 Delano Park - Synthetic Soccer Field, K229 6 Delano Park Gym 10/18/2006

6 Los Angeles Conservation Corps – Tree Planting 11/30/2002 Total trees planted were 388.

6 Mid-Valley Multi-Purpose Center , K050 2/9/2015 RAP took Beneficial Occupancy on February 9, 2015

6 Sepulveda Basin Community Gardens, K189 12/31/2012

6 Sheldon Arleta, Phase I (Methane System), K143

6 Sheldon Arleta, Phase II (Grading), K170



COMPLETED PROJECTS

CD PROJECT

DATE COMPLETED

COMMENT

6 St. Elisabeth Church Archdiocese of Los Angeles 3/11/2003

6 Sun Valley Junior Arts Center, K101 8/31/2006 6 Sun Valley Junior Arts Center, K175

6 Sun Valley Recreation Center - Fields and Restrooms, K135

6 Venice Community Housing Corp 6 Westside Children’s Center 7 Andres Pico Adobe Park Renovations, K254 8/13/2014 RAP Board acceptance 8/13/2014 7 Boys & Girls Club of San Fernando Valley 1/30/2004 7 Brand Park Recreation Building, P1215 7 David M. Gonzales Rec. Center, K190 10/17/2010 RAP Board acceptance on October 7, 2010. 7 Gonzales Pacoima Recreation Center 11/5/2004 Grand Opening was held 09/20/03. 7 Hansen Dam Soccer Field, K042 5/13/2003 7 Hansen Dam, Phase I 6/18/2003 Grand Opening held. 7 Hansen Dam, The Bluffs 7/13/2005 RAP Board acceptance on 7/13/05. 7 Hubert Humphrey Recreation Center, K120 12/12/2007 7 LANLT Fox and Laurel Canyon Park, Q175 7 North Hills Community Park 7 Oro Vista Park Development, K227 11/30/2015 Grand opening held on 7/27/15

7 Richie Valens Recreation Center 4/5/2006 Final inspection of the new sports field lighting scheduled for 11/23/05

7 Sepulveda Park West Ph I & II, K026 6/30/2003 7 Tobias Avenue Park 3/1/2006 8 Algin Sutton Recreation Center 11/5/2003 8 Chesterfield Square Park, K058 3/17/2004

8 Denker Park, K011, 1838A 11/5/2003 Grand Opening held; renamed Eric J. Dolphy Gym.

8 Esperanza Community Housing – Richardson Family Park 11/5/1999

Notice of Completion and Certificate of Occupancy obtained, ownership transferred to RAP

8 Harvard Pool and Bathhouse, K142

8 Harvard Recreation Center - Outdoor Improvements, K225

8 LAUSD – Crenshaw High School Dec. ‘07 Notice of Completion received 8 Loren Miller Recreation Center, K041 8 MLK Therapeutic Center, K074, 1648B 4/22/2004 8 Mt. Carmel Recreation Center 5/3/2002 8 Norman Houston Park, K065 8 People Who Care – Project Renew 8 South LA Sports Activity Center, K017

8 St Andrews Rec. Ctr. - Outdoor Sports Development, K112 5/6/2015 RAP Board Acceptance on 5/6/15

8 Testimonial Community Love Foundation 3/27/2003 Grand opening held on 01/22/04. 8 Van Ness Rec Center Improvements, K136 10/5/2011 RAP Board acceptance 10/5/11 8 Van Ness Recreation Center, K054 11/21/2007 Rap Board acceptance 11/21/07.



COMPLETED PROJECTS

CD PROJECT

DATE COMPLETED

COMMENT

9 African American Unity Center 7/30/2002 Project complete. Grand Opening held. 9 All Peoples Christian Center 12/4/2000 Construction completed. 9 Artshare LA 10/31/2003 Grand Opening held 12/11/03.

9 Avalon Carver Community Center, Q180 05/02/2016

9 Central Recreation Center Bldg & Park Refurbishment, K204 Final acceptance board report February 2015

9 Fred Roberts Park, K061 2/6/2013 RAP Board acceptance 2/6/13

9 Gilbert Lindsay - Phase II (Recreation Building), K122

9 Gilbert Lindsay, K207

9 Green Meadows Recreation Center, K045 6/1/2006

9 Harvard Recreation Center – Skate Park, K196 9 Housing Authority – Avalon Gardens 8/5/2016 C of O received 9 LANLT Gage and Avalon Park, Q163 Grand opening held March 2015 9 LAUSD - Fremont High School, Q176 11/8/2011 Obtained notice of completion 11/8/11.

9 MLK Jr. Therapeutic Ctr. - Synthetic Soccer Field, K274

9 Para Los Niños 9 Ross Snyder Field Improvement, K177 5/5/2010 9 Ross Snyder Recreation Center, P1221 5/5/2010 9 Ross Snyder, K010 11/5/2003 Grand Opening held. 9 South Park Athletic Fields & Bandshell, K057 9 Trinity Recreation Center, 1527A 10/18/2006 9 Vernon Branch Library Pocket Park, P1220 2/6/2008 10 Ardmore/Seoul International Phase I, K125 11/15/2006 10 Ardmore/Seoul International Phase II, K172 4/1/2008 10 Baldwin Hills Recreation Center, K093 5/3/2006

10 Benny Potter Park - Greening & Outdoor Improvement, K226

Accepted by RAP Board on November 21, 2012 (BR No. 12-312).

10 Gramercy Housing Group 2/1/2006 10 Jeffrey Foundation 9/12/2002 Grand Opening held.

10 Jeffrey Foundation, Parent Child Training Center 5/1/2008

10 Lafayette Park, K104 10 LAUSD - LA Center for Enriched Studies 1/5/2016

10 Manchester Jr. Arts Center/Vision Theater Phase 1A and 1B, K133, K244, K245 12/18/2013

10 Queen Anne Recreation Center (greening), K083, 1109C 3/17/2004

10 Queen Anne Recreation Center, K022, 1109C 8/25/2003 Grand Opening held June 12, 2003. 10 Rancho Cienega Childcare Center 11/5/2003 10 Rancho Cienega Sports Center, K018, 1255D 11/5/2003

10 Westside Neighborhood Park - Lighting and Fencing, K278 8/6/2012 Public Works Board 8/6/12



COMPLETED PROJECTS

CD PROJECT

DATE COMPLETED

COMMENT

11 Crestwood Hills Park Phase II, K240 3/12/2012 RAP Board acceptance 3/12/12 11 Crestwood Hills Ph I 2/28/2008 11 David M. Gonzales Rec. Center, K190 11 Mandeville Canyon 1/3/2001 Acquisition only, complete. 11 Mandeville Canyon Acquisition Phase III 8/5/2016 Parking lot opening ceremony held on 6/16/05 11 Mar Vista Institute At Risk Youth Center, Q037 9/9/2016 11 Mar Vista Institute Family Center, Q025 9/9/2016 11 Mar Vista Rec Ctr Synthetic Field 8/9/2005 11 Oakwood Recreation Center, K023 8/13/2003 Grand Opening to be scheduled. 11 Oakwood Recreation Center, Ph II, P1228 7/28/2005

11 Oakwood Recreation Center, Playground, P1229 2/24/2006

11 Pacific Palisades Outdoor Improvements, K231 4/4/2012 RAP Board acceptance 4/4/12

11 Rustic Canyon Rec Center Phase II, III, K051, K242

11 St. Elisabeth Catholic Church Baseball Field Bathrooms

11 Stoner Park (Lighting Improvements) 3/8/2016 11 Stoner Recreation Center, K031, 1534C 6/18/2003 Grand Opening held June 5, 2003. 11 Stoner Skate Plaza QU001 11 Temescal Canyon Park, K193 RAP Board acceptance 10/5/11. 11 Temescal Gateway Park, Q009 9/28/2004 11 Venice Beach - Security Lighting, K221 3/28/2013 11 Venice Community Housing 7/26/2001 Certificate of Occupancy obtained 11 Vista Del Mar Park, K205 11 Westchester Recreation Center, K105

11 Westchester/Playa Del Rey Youth Foundation, Q040 1/6/2004 Grand opening held 03/06/04.

11 Westside Children’s Center 4/1/2002 03/06/02 – Grand Opening held, Notice of Completion received

12 Aliso Canyon 1/16/2005 Acquisition only, escrow closed on 1/16/05. 12 Aliso Canyon Park Development, K275 Board of R&P accepted on 9/18/13 12 Chatsworth Park South – Gym Floor 3/12/2009 12 CSUN Pool for the Disabled 12 Dearborn Park, K157 8/19/2015 RAP Board Accepted 8/19/15 12 Devonshire House, K255 RAP Board accepted 2/3/16 12 LAUSD - Birmingham High School 7/12/2001 Notice of Completion obtained. 12 LAUSD - Patrick Henry Middle School 5/21/2002 Construction complete. 12 Mason Park 3/1/2006 12 Mason Park - Irrigation Improvement, K197 12/1/2010 12 North Valley YMCA 6/1/2000 Final Certificate of Occupancy obtained. 12 Northridge Pool, K141 3/5/2008 12 One Generation Air Conditioning Units Q189 12 Parthenia Park, K094 1/19/2005 12 Pedlow Skate Park 8/14/2007



COMPLETED PROJECTS

CD PROJECT

DATE COMPLETED

COMMENT

12 Rinaldi Park, P1230 11/16/2005 Dedication ceremony held on 9/29/05 12 West Hills Park, K154 7/1/2013

12 Winnetka Recreation Center, K040, 2600N 2/12/2004 Project turned over to RAP on December 12, 2003.

13 Bellevue Recreation Center, K095 4/30/2004 Phase I - fencing, complete. 13 Bellevue Recreation Center, Phase II, K130 3/1/2006 13 Children’s Institute, Q170 13 Children's Hospital of Los Angeles 3/21/2005 Grand opening was held on 3/21/05.

13 Echo Park Recreation Center- Lower Floor, K124 RAP took over project

13 El Centro Del Pueblo 7/25/003 Grand Opening was held on 07/25/03. 13 Glassell Recreation Center, K020, 1753B 3/17/2004

13 Hollywood Recreation Center - Pool, K059 05/18/2016 RAP Board accepted the project on 5/18/16

13 Juntos Park 11/5/2004 13 Lasorda Field Of Dreams, K209 13 LAUSD – Belmont High School, Q171 5/1/2012 13 LAUSD - Washington Irving Middle School Construction is complete. 13 LAUSD Dayton Hts Elementary School 8/14/2008 Grand opening was held on 8/14/08. 13 Lexington Pocket Park Ph II, P1231 2/20/2008 13 P.F. Bresee Foundation 6/5/2001 04/05/01 - Notice of Completion received. 13 Rockwood Park, P1251 11/1/2007 13 Rockwood Pocket Park Phase II, P1252 5/1/2012 RAP Board acceptance in 5/2012 13 Search to Involve Pilipino Americans, Q028 6/23/2003 Grand Opening held 07/25/04.

13 Temple Beverly Park Phase I, K084, 2601N 7/7/2004 Acquisition and Universal Access playground complete.

13 Temple Beverly Park Phase III, P1245, 227 North Lake St 4/5/2007

13 Virgil Village, K096 7/16/2004 13 Yucca Park Phase II, K151 2/21/2007 13 Yucca Park Phase II, K151 2/21/2007 14 Aliso - Pico Recreation Center, P1234 5/2/2007 14 Arroyo Seco - Outdoor Refurbishment, K220 8/8/2012 RAP Board accepted the project 8/8/12 14 Costello RC - Senior Citizen Center, P1235 5/2/2007 14 CRA Venice Hope Recreation Center, Q160 14 Eagle Rock Childcare Center, K014 7/7/2004 14 Eagle Rock Monument, K250 14 Eagle Rock Recreation Center, K097 10/18/2006

14 El Sereno CSC/Barrio Action Youth & Family Center 1/1/2008

14 Evergreen RC Childcare Center, K003 9/2/2009 RAP Board accepted the project on 9/02/09 14 Garvanza Skate Park, P1236 2/6/2008 14 Hazard Park , K015, 1840A 1/8/2003 Grand Opening held February 3, 2003. 14 Hollenbeck Park 3/2/2005 14 Housing Authority – Pico Aliso, Q019 4/30/2004 14 Inner City Arts, Phase I, Q006 10/23/2003 Grand Opening held 10/23/03



COMPLETED PROJECTS

CD PROJECT

DATE COMPLETED

COMMENT

14 Inner City Arts, Phase II 14 Para Los Ninos 8/5/2016 14 Pecan Park Gymnasium, K052 2/6/2008

14 Pecan Recreation Center- Outdoor Improvements, P1239

14 Prospect Park, P1237 5/2/2007 14 Ramon Garcia Recreation Center, K180 14 Rose Hill Park, K075, 2703N 4/9/2002 14 Rose Hill Park - ADA Walking Paths, K319 6/15/2016 14 Salesian HS – Synthetic Turf Field 14 State Street Recreation Center, P1238 7/12/2006

14 White Memorial Hospital Community Benefit Corporation Grand Opening held 6/12/08.

14 Yosemite Recreation Center, K025, 1704E 11/5/2003 Certificate of Occupancy issued on 11/5/2003 15 Banning Park, K159 15 Bogdanovich Park, P1240 4/1/2007 15 Boys & Girls Club of San Pedro – Satellite

Clubhouse (Port of LA Boys & Girls Club) Grand Opening held 05/08/04.

15 Cabrillo Aquarium 11/17/2004 15 Cabrillo Aquarium, Phase II 5/5/2005 15 Drum Barracks, Lead Paint, K100 7/23/2004 Project complete; awaiting RAP Board

acceptance. 15 East Wilmington Recreation Center, K028 9/6/2006 Grand Opening held. 15 Field of Dreams - Field House, P1242 2/1/2006 15 Field of Dreams, K079, 1346A 6/11/2002 15 Harbor City Boys And Girls Club 4/27/2002 Grand Opening held. 7/13/01. 15 Imperial Courts Recreation Center, K181 15 LAUSD - South Region HS #15, Q183 15 LAUSD San Pedro High School 10/13/2000 Grand Opening held.

15 Normandale Recreation Center - Acquisition, K262

15 Peck Park - Athletic Field Imp., K251 8/26/2013 Close Out package has been delivered to RAP 15 Point Fermin Park (Lighthouse), K047, 1050A 5/30/2003 Grand Opening held.

15 Rosecrans Recreation Center Sports Fields, K183 6/25/2014 Board Acceptance issued 6/25/14

15 Watts Junior Arts Center, K103 7/31/2009 RAP Board acceptance 07/31/2009 15 Watts Labor - Mudtown Studios 12/31/2003 15 Watts Labor – Skate Park 8/12/2010 Grand opening held 8/12/10 15 White Point Nature Preserve 2/6/2008 15 Wilmington Boys & Girls Club 15 Wilmington Recreation Center Improvements 6/10/2005 Grand Opening held.



5.0 SPECIAL PROJECT STATUS 5.1 Special Project Status Report The project status report for special projects under the purview of the L.A. for Kids Program is

presented on the following pages. The projects are listed in alphabetical order for reporting the different phases of development.


Rev Date: 3/22/16 5 - 2Department of Public Works/Bureau of Engineering

Recreation and Cultural Facilities Program

ALGIN SUTTON RECREATION CENTER NEW POOL AND POOL HOUSE

BACKGROUND The Algin Sutton Recreation Center is located in Council District #8 at 8800 South Hoover Street, Los Angeles CA. The Prop K ballot measure includes a specified project (S65) that funds construction of a new pool building at the Algin Sutton Recreation Center. Also, a Prop K 9th Cycle Competitive Grant application to fund the existing pool replacement was recommended to be on the C list for future funding, in the amount of $4,000,000 in potential future grant funds, should another project be unable to receive its’ approved competitive grant funds.

The project consists of the design and construction of a new swimming pool facility. The scope of work includes removing the existing pool, building a new pool and splash pad, and renovating the existing bathhouse.

CURRENT STATUS As of March 15, 2016, the project is the Pre-Design Phase and is about 30% complete. The first Local Volunteer Neighborhood Oversight Committee (LVNOC) meeting was held on March 2, 2016. The Bureau of Engineering (BOE) is currently in the process of hiring a design consultant for the project. Design is anticipated to start in July 2016.

ISSUES / CONCERNS The estimate total project cost is $8.85M. The current available funding is $800K in Prop K specified funds. This means the project has a shortfall of $8.05M. Assuming approval of the requested $4.0M in Prop K competitive grant funds, the shortfall would be reduced to $4.05M. BOE is working with the CD #8, CAO, CLA and RAP to identify additional funds.

PROJECT BUDGET

A B C D E F Description Overall Budget

Available Funds Total Expenditure

Thru 2/29/16 Cost to Complete

(B – C) Forecast Variance

( B – E)

Design $ 686,000 $0 $ 686,000 $686,000 $0 Construction - $0 - $1,252,000 ($6,909,000) Other Direct Costs $ 114,000 $0 $ 114,000 $6,909,000 ($1,138,000) Total Amount $ 800,000 $0 $ 800,000 $8,847,000 ($8,047,000)

PROJECT SCHEDULE (subject to full funding be obtained by February 1, 2017)

Task Complete Date 2015-16 2016-17 2017-18 2018-19 2019-20Pre-Design 6/30/16Design 12/31/17Bid & Award 6/30/18 Construction 12/31/19Post Construction 5/31/20

CHATSWORTH PARK SOUTH REMEDIATION AND PARK IMPROVEMENTS PROJECT

BACKGROUND Chatsworth Park South is located at 22360 West Devonshire Street, Los Angeles, in Council District #12. The Prop K ballot measure includes a specified project (S107) that funds construction of park improvements at Chatsworth Park South. In February 2008, Chatsworth Park South was closed to the public due to the discovery of lead and other contaminants from a skeet and trap shooting range that was on the property prior to the acquisition by the Department of Recreation and Parks in 1966.

The project scope involves remediation of 21 acres of contaminated soil on site and park improvements including installation of new landscaping, irrigation, walking and equestrian paths, and parking area. After the project is complete, the park will be returned to its prior use.

CURRENT STATUS The project design was completed by URS Corporation. American Integrated Services, Inc. (AIS) was awarded the contraction contract in the amount of $6,295,000. The Notice to Proceed was issued to AIS on October 27, 2015, however the construction start date was held until April 4, 2016 to eliminate contaminated runoff due to possible heavy El Nino events in the wet season.

As of April 30, 2016 the project is in the construction phase and is 10% complete. Ongoing site activities include mobilization, demolition and excavation.

ISSUES / CONCERNS The estimate total project cost is $8.93M. The current available funding is $1.22M in Prop K specified funds. The current available RAP funding is $7.75M with combined CIEP, Sites and Facilities and Grant Funds. This project has a $650,000 shortfall. This shortfall is City Staff cost to provide Project/Construction Management and Inspection services through construction of the project.

PROJECT BUDGET





( B – E)

Design $1,217,430 $618,423 $599,007 $1,217,430 $0 Construction $6,925,000 $0 $6,925,000 $6,925,000 $0 Other Direct Costs $142,122 $195,614 $(53,492) $792,122 $(650,000) Total Amount $8,284,552 $814,037 $7,470,515 $8,934,552 $(650,000)

PROJECT SCHEDULE

Task Complete Date 2013-14 2014-15 2015-16 2016-17 2017-18 Design 6/11/14 Bid & Award 9/18/15 Construction 4/1/17 Post Construction 7/30/17

Rev. Date: 4/30/2016 5 - 3Department of Public Works/Bureau of Engineering


HANSEN DAM RECREATION AREA

BACKGROUND The Hansen Dam Recreation Area is located in Council District #7. It is bounded by south of the 210 FWY and Foothill Boulevard, north of Wentworth Street and west of Osborne Street. The site is in the Hansen Dam Flood Control Basin owned by the US Army Corps of Engineers and leased to the City of Los Angeles Department of Recreation and Park (RAP) for recreational purposes. The Proposition K ballot measure includes a regional specified project (R16) that funds recreational improvements which consists of a soccer complex, ranger station/visitor center, road/trail improvements, fencing, and an RV park. The project is being completed in phases in order to allow the park to be operational during construction.

COMPLETED PHASES: Phase I – Soccer Complex and Fencing (Completed on 05/13/2003)

• Scope of work includes installation of 6 natural turf soccer fields and fencing around the fields• Total project cost was $1,089,256 (funded by Prop 12 - $274,500 and Prop K - $814,756).

Phase II – Ranger Station/ Visitor’s Center (Completed on 12/16/2013) • Scope of work includes construction of a ranger station, parking, perimeter walls, and landscaping• Total project cost was $9,318,419 (completely funded by Prop K).

CURRENT STATUS Phase III – Road/Trail Improvements

• Scope of work includes upgrading existing roads with a slurry seal and installing trail signage• Project is in the design phase. The first Local Volunteer Neighborhood Oversight Committee (LVNOC) was held

on April 28, 2016. Design is scheduled to be completed by December 2016.• Funding - $1,874,277 (Prop K)

Phase IV – RV Park • Funding - $992,320 (Prop K) is set aside for this phase. Detailed scope needs to be determined.

ISSUES/CONCERNS RAP has indicated they do not plan to build an RV Park in the Hansen Dam Recreation Area since it may attract illicit and other undesirable activities, such as loitering, vagrancy, and vandalism.

PROJECT BUDGET A B C D E F

Description Overall Budget Available Funds

Total Expenditure Thru 2/29/16

Cost to Complete (B – C)

Forecast Variance ( B – E)

Design $ 1,750,000 $1,250,532 $499,468 $1,750,000 $0 Construction $10,000,000 $8,436,913 $1,563,087 $10,000,000 $0 Other Direct Costs $ 1,633,667 $ 719,166 $914,501 $1,633,667 $0 Total Amount $13,383,667 $10,406,611 $2,977,056 $13,383,667 $0

PROJECT SCHEDULE (HANSEN DAM - PHASE III) Task Complete Date 2015-16 2016-17 2017-18 2018-19 Design 12/31/2016 Bid & Award 07/01/2017 Construction 08/01/2018 Post Construction 02/01/2019

Rev. Date: August 24, 2016 5 - 4Department of Public Works/Bureau of Engineering


MID VALLEY MULTIPURPOSE CENTER SENIOR CENTER AND MULTIPURPOSE INTERGENERATIONAL CENTER

BACKGROUND The Mid Valley Multipurpose Center is located in Council District #6 at 9540 Van Nuys Boulevard, Panorama City. The Prop K ballot measure includes a specified project (S58) that funds land acquisition and construction of a new senior center and multipurpose intergenerational center. In May 1998, the Department of Recreation and Parks (RAP) acquired 2.66 acres of property which included an existing building. Subsequently, this existing building was renovated into a multipurpose facility. Unfortunately, after the renovation was completed but before RAP moved-in, the building sustained severe vandalism coupled with heavy rain damage. The building was deteriorated to a point wherein it was uninhabitable and a safety hazard. In 2011, the Department of General Services was authorized to demolish the building.

The project consists of developing the 2.66 acre property and replacing the demolished building with a new multipurpose center. In addition to the new building, the project also includes outdoor recreation, landscaping, picnic areas, restrooms, jogging/walking trails and other RAP amenities. Due to funding limitations, the project is being completed in phases.

COMPLETED PHASES Phase I - Original phase

• Land Acquisition and Existing Building Renovation (completed in 1998)o Acquisition Cost: $1,374,905 Design, Construction and Other Direct Cost: $1,151,056 o Funding: Prop K $2,525,961

• Building Demolition - the renovated building was vandalized beyond repair prior to occupancyo Demolition cost: $420,582 Funding: CIEP (CF #10-1099)

• Building Replacement - Construction of Single Story a 2,500 sf and outdoor improvements (completed in February 2015)o Design, Construction and Other Direct Cost: $5,516,470o Funding: CIEP $2,953,080; Prop 40 $1,814,793; Quimby $748,597

CURRENT STATUS • Phase II - Design and Construction of outdoor improvements for an additional 1.15 acre.

o As of March 31, 2016, project is in the schematic design phase. BOE Architectural Division is completing design.o Funding: Prop A $1,000,000

• Phase III- B-Permit work for street and sidewalk construction along Sylmar Avenueo CDBG funding application and MOU approval is in process

ISSUES / CONCERNS • Phase III - CDBG funding constraints. CDBG does not pay for activities prior to approving the Project Expenditure Plan (PEP)

and MOU but fund are needed for preliminary engineering and environmental work required to prepare the PEP.






Land Acquisition $1,374,905 $1,374,905 - $1,374,905 $0 Design $1,688,759 $1,465,509 $ 223,250 $1,688,759 $0 Construction $5,670,562 $4,642,062 $1,028,500 $5,670,562 $0 Other Direct Costs $ 738,061 $ 559,954 $ 178,107 $ 738,061 $0 Total Amount $9,472,287 $6,667,525 $2,804,762 $9,472,287 $0

PROJECT SCHEDULE (PHASE II AND III) Task Complete Date 2015-16 2016-17 2017-18 2018-19 Design 2/16/2017 Bid & Award 6/30/17 Construction 6/28/18 Post Construction 12/30/18

Rev. Date: August 24, 2016 5 - 5 Department of Public Works/Bureau of Engineering


RANCHO CIENEGA SPORTS COMPLEX (CELES KING III POOL)

BACKGROUND The Rancho Cienega Sports Complex is located in Council District #8 at 5001 Rodeo Road, Los Angeles, CA. This sports complex sits on 24 acres of park land. Included in the Proposition K ballot measure are two specified projects (S93 and S94) as well as a Prop K competitive grant (C227-8) for this Sports Complex. In addition to the Prop K funds, financing of the overall project includes CDBG, MICLA, and RAP’s Sites & Facilities funds.

The overall project entails the design and construction of a 40,000 sq. ft. sports facility which replaces the existing aging structures. The scope of work also includes the rehabilitation of the existing sports fields, walkways, play areas, parking, maintenance yards and park infrastructure within the 24-acre park. Due to the extensive renovation work and funding requirements, construction of the project shall be completed in 2 phases. Also, this allows the park to be operational during construction.

CURRENT STATUS As of March 15, 2016, the overall project is in design and design is 50% complete. The schematic design was presented to the community through the LVNOC process. Also, the Cultural Affairs Commission has approved the overall design. The 1% Public Art selection process has been initiated. Design is anticipated to be complete by June 2016. Construction is scheduled to be completed in two phases:

Phase 1 - Completion of Prop K funded items for the new Fitness Annex Phase 2 – includes demolition of existing pool and rehabilitation of park; completion of Prop K line items for the

lighting and shade structure; and, B-Permit Work or new driveway & curb cuts at Rodeo Road

ISSUES / CONCERNS Environmental - The initial study for the MND is in process. Because of the CDBG funding, NEPA is required and

must be completed before construction starts. This could potentially delay start of construction. Design – The Planning Department’s approval process for the height of the structure and limited parking is

moving very slowly. RAP has recently added Shane’s Inspiration to complete the children’s play area and must be coordinated with the existing pool design. These items have extended design completion.

The total estimated project cost is $29M (or $31.3M with PMCM Costs). The current available funds is $21.6M,hence the project has a shortfall of $7.4M (or $9.7M with PMCM Costs). It should be noted that the Prop K specified items qualify for additional Prop K funds for interest and inflation.

PROJECT BUDGET





( B – E)

Design $ 1,968,700 $ 880,506 $ 1,088,194 $ 1,968,700 - Construction $ 19,084,134 - $ 19,084,134 $ 26,500,000 $( 7,415,866) Other Direct Costs $ 500,155 $ 350,155 $ 150,000 $ 500,155 - Total Amount $ 21,552,989 $ 1,230,661 $ 15,322,328 $ 28,968,855 $( 7,415,866)

PROJECT SCHEDULE

Task Complete Date 2014-15 2015-16 2016-17 2017-18 2018-19 Design 5/31/16 Bid & Award 11/30/16 Construction 4/1/19 Post Construction 11/1/19





SHELDON ARLETA PARK (a.k.a. CESAR CHAVEZ RECREATION COMPLEX)

BACKGROUND The Cesar Chavez Recreation Complex is located in Council District #6 at 12455 Wicks Street, Sun Valley, CA. There are

two Prop K competitive grants (C125-4 and C219-8) funding a portion of the park’s development. Due to the complexity of the project and multiple funding sources, the project is being completed in phases.

The project consists of developing a 48 acre former municipal landfill into a sports complex, consisting of six soccer fields,

two baseball fields, children’s playground, two basketball courts, picnic area, jogging/walking trails, parking, two restrooms, park administration office and other amenities for the facility.

COMPLETED PHASES: Phase I – Gas Collection System Retrofit (Completed Nov. 2009)

o Scope of Work – Methane Gas Collection System Retrofito Funding – $8.0 M (DWP $5.2 M, CIEP $0.4 M, Prop O $1.7 M, CIWMB $0.7 M)

Phase II – Rough Grading (Completed Dec. 2012)o Scope of Work – Grading

o Funding - $3.6 M (BOS - $3.6 M)

Phase IIA – Drainage Structures (Completed Oct 2014)o Scope of Work – Storm drain culverts, inlets, swales, and connect to LA County storm drain

o Funding - $0.5 M (Quimby $0.4 M, Prop K $0.1 M)

Phase IIIA – Prop K/Prop 40 Park Development (Completed Dec 2014)

o Scope of Work – Three (3) soccer fields, one (1) baseball field, landscaping, irrigation, parking, securitylighting, fencing, drinking water fountain and restroom building.

o Funding - $5.5 M (Prop K $0.8 M, S & F $0.7 M, Prop 40 $1.0 M, Quimby $0.5 M, Prop K $1.2 M, Prop 40

40PC residual $0.6 M, Prop 40 RZH $0.6 M, Prop A $0.1 M)

Phase IIIB – SMMC Prop 84 East Landscape and Pathway (Completed Dec. 2012)o Scope of Work – jogging/walking trail, irrigation, landscaping, picnic tables, trash receptacles and fencing

o Funding - $1.0 M (SMMC Grant $1.0 M)

o The park is currently open but the remaining landscape work will be completed as soon as $1.1 Mfunding is identified.

CURRENT STATUS B-Permit Work – Street Improvements - design work for all four (4) streets was awarded to EPT design, in the

amount of $300,000. o Sheldon Street

99% complete in design.

Design is fully funded

CALTRANS has issued the encroachment permit.

LADOT is reviewing the revised Sheldon Street plans which were submitted to LADOT on January

5, 2016. Project is expected to be completed within 18 months after receiving LADOT approval. Estimated Construction Cost: $1.9 M, fully funded by CIEP funds.



o Arleta Avenue

90% complete in design

Design is fully funded; but, construction work is currently unfunded.

Arleta Avenue plans were submitted to LADOT for traffic lane stripping and traffic signal review

on January 5, 2016. Estimated construction cost: $ 2.2 M

Project is expected to be completed within 30 months after receiving the funds.

o Wicks Street



Wicks Street plans were submitted to LADOT for traffic lane stripping and traffic signal review on

January 5, 2016. Estimated construction cost: $1.8 M


o Sharp Avenue



Scope does not have signal work thus, DOT submittal is not required

Estimated construction cost: $2.1 M


Phase IIIC – Park Developmento Prop K 8th Cycle Grant - $1,000,000

o Grant scope: One (1) baseball field, Children’s Play Area, Picnic area with canopy, landscaping, irrigation.

o Work required to support the grant scope which is not included in both RAP’s competitive grant requestand budget: ADA path of travel, storm drainage, parking, security fence, sewer line below picnic area,

and picnic area canopy design check for current code compliance.o Project Status: Bids received came in higher than available funds. RAP intends to rebid the work but

redesign/value engineering is required. BOE is working with RAP to resolve.

o Estimated Total Cost: $ 2.7 M. Work is short-funded by $1.7 M.o Project is expected to be completed within 20 months after receiving the funds.

Phase IIID - Remainder of Park Developmento Scope of Work: Three (3) soccer fields, landscaping, irrigation, parking lot, two (2) basketball courts,

park administration building with restrooms, sewage lift station, picnic area, perimeter fencemodifications, security lights (solar) and drinking water fountains

o Project Status: Design is complete; however, some redesign may be required to bring to current code

and to reflect any changes to the phased construction in progress.o Estimated Total Cost: $14.8M. Construction and re-design work are currently unfunded.

o Project is expected to be completed within 34 months after receiving the funds.

ISSUES / CONCERNS o LADOT has taken an extended review period for the Sheldon Street B Permit Plans. This is delaying the bidding

of the project. LADOT review is anticipated to be complete by March 25, 2016.

o The SMMC grant award amount was less then requested, hence the full landscaping scope was not completed inPhase IIIB. Additional funding in the amount of $1.1M is needed to complete the full scope of work.

o Phase IIIC work which is the Prop K competitive grant scope is short-funded and is on hold until additional

funding of $1.7 M is identified.o TOTAL ANTICIPATED SHORTFALL (includes all phases): $24.8 M.

PROJECT BUDGET

A B C D E F





Design $ 2,631,250 $ 1,806,250 $ 825,000 $ 5,432,400 $( 2,801,150) Construction $ 16,162,500 $ 10,904,500 $ 5,258,000 $ 36,626,000 $( 20,463,500) Other Direct Costs $ 806,250 $ 540,703 $ 265,547 $ 2,341,600 $( 1,535,350)

Total Amount $ 19,600,000 $ 13,251,453 $ 6,348,547 $ 44,400,000 $( 24,800,000)



VAN NESS RECREATION CENTER NEW POOL AND BATHHOUSE

BACKGROUND The Van Ness Recreation Center is located in Council District #8 at 5712 Second Hoover Street, Los Angeles CA. The Prop K ballot measure includes a specified project (S75) that funds improvements to athletic fields, swimming pools, children’s play area and irrigation at the Van Ness Recreation Center. All of the improvement work specified in that line item, except for the swimming pool, has been completed. Also, a Prop K 9th Cycle Competitive Grant was recently recommended for funding the bathhouse replacement. Final consideration of the Competitive Grant Funds by City Council is anticipated to occur in June, 2016.

The overall project scope consists of the design and construction of a new swimming pool and bathhouse, to replace an existing swimming pool and bathhouse.

CURRENT STATUS As of March 15, 2016, the project is the Pre-Design Phase and is about 40% complete. The first Local Volunteer Neighborhood Oversight Committee (LVNOC) meeting was held on March 3, 2016. The Bureau of Engineering (BOE) is currently in the process of hiring a design consultant for the project. Design is anticipated to start in July 2016.

ISSUES / CONCERNS The estimated total project cost is $9.2M. The total available funding is $4,285,726, which consists of $411,873 in Prop K specified funds and $3,873,853 in recommended Prop K 9th Cycle competitive grant funds. Assuming City Council approval of the competitive grant funds in June, 2016, the project would have a shortfall of $5.0M. BOE is working with the CD #8, CAO, CLA and RAP to identify additional funds.

PROJECT BUDGET





( B – E)

Design $ 774,000 $0 $ 774,000 $ 774,000 $0 Construction $ 2,200,726 $0 $ 2,200,726 $ 7,210,000 $ (5,009,274) Other Direct Costs $ 1,311,000 $0 $ 1,311,000 $ 1,311,000 $0 Total Amount $ 4,285,726 $0 $ 4,285,726 $ 9,295,000 $ (5,009,274)

PROJECT SCHEDULE (assuming obtaining full project funding by February 1, 2017)

Task Complete Date 2016-17 2017-18 2018-19Design 4/11/17Bid & Award 9/11/17 Construction 1/11/19Post Construction 7/11/19

WHITSETT FIELDS PARK SYNTHETIC SOCCER TURF IMPROVEMENTS

BACKGROUND The Whitsett Fields Park is located in Council District #2 at 6900 Whitsett Avenue, North Hollywood, CA. This park has both existing baseball and soccer fields. The synthetic turf improvements are for the existing soccer fields. There is a Proposition K competitive grant (C214-8) funding the renovation of one soccer field into synthetic turf. In addition to the Prop K funds, financing of the overall project includes CDBG, MICLA, and RAP’s annual budget for capital projects.

The overall project entails converting the grass soccer fields into synthetic turf. Due to the extensive renovation work and funding requirements, construction of the project shall be completed in 2 phases which will also allow the park to be operational during construction. Phase I consists of converting 1 full size and 2 smaller size soccer fields into synthetic turf and expanding the existing parking area along Vanowen Street. Phase II includes converting 1 full size, 2 smaller size, and 1 ADA size soccer fields, a new small office and restroom building, and a new parking area and park entrance along Whitsett Avenue.

CURRENT STATUS In January 2016, Horizons Construction Inc. was awarded the construction contract for Phase I. Notice to proceed was issued on March 31, 2016. As of April 30, 2016, construction is 5% complete. Activities include tree removal and grading. Phase II is in the predesign phase. CDBG and MICLA funds are in the approval process for the $1.8M shortfall.

ISSUES / CONCERNS Since the Whitsett Fields Park consists of property owned by RAP and DWP, LADBS requires notarized covenants and agreements prior to issuing building permits. This could potentially delay start of grading and construction work. There is a future plan to install sports field lighting which will require environmental work and can impact the project. It should be noted that Phase II construction is currently not fully funded.


Description Approved Budget

Revised Budget

Total Expenditure

Cost to Complete Forecast Variance

Available Funds Available Funds Thru 3/31/16 (B – C) ( B – E)

Design $ 583,000 $ 883,000 $ 173,322 $ 709,678 $ 883,000 $ - Construction $ 6,050,000 $ 5,461,800 $ - $ 5,461,800 $ 7,261,800 $ (1,800,000) Other Direct Costs $ 304,851 $ 593,051 $ 37,557 $ 555,494 $ 593,051 $ -

Total Amount $ 6,937,851 $ 6,937,851 $ 210,879 $ 6,726,972 $ 8,737,851 $ (1,800,000)

Funding Sources: Prop K Prop A CDBG Quimby 2014-15 Budget 2015-16 Budget Total Funds

$ 720,000 $ 164,973 $ 2,557,878 $ 245,000 $ 750,000 $ 2,000,000 $ 6,937,851

A B C D E

Description Approved Budget Revised Budget Total Expenditure

Cost to Complete Forecast

Available Funds Available Funds Thru 3/31/16 (B – C)

Design $ 583,000 $ 883,000 $ 173,322 $

709,678 $ 883,000

Construction $ 6,050,000 $ 5,461,800 $ - $ 5,461,800 $7,261,800



Other Direct Costs $304,851 $ 593,051 $ 37,557 $

555,494 $ 593,051

Total Amount $ 6,937,851 $ 6,937,851 $ 210,879 $ 6,726,972 $8,737,851

PROJECT SCHEDULE Task Phase II Completion 2015-16 2016-17 2017-18 2018-19 2019-20 Design 10/1/2017 Phase II Bid & Award 4/1/2018 Phase II Construction 10/31/2019 Phase I Phase II Post Construction 3/31/2020 Phase I Phase II



Recreational and Cultural Facilities Program Progress Report – August 2016

6.0 APPENDIX 6.1 Project Name Index The Project Name Index in Table 6-1 provides

a cross-reference to Section 4.0 and Section 5.0 "Project Status" page number for each respective Project.


Department of Public Works - Bureau of Engineering 1 of 9

L.A. for Kids Program / Recreational and Cultural Facilities Program Progress Report - August 2016

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24th Street Theatre 1 C L Q001 F F EPROKGEN E1903402African American Unity Center 9 C L Q002 F F EPROKGEN E1903403Albion Riverside Park 1 C L K300 EPKCL113 E170148Algin Sutton Recreation Center 8 C L 1231D K043 F F EPKCL802 E170136Algin Sutton Recreation Center Pool Building 8 S L PD 5 - 02 E170293Aliso Canyon 12 C L K149 F F EPKCLC06 E170447Aliso Canyon Park Development 12 C L K275 F F E170101Aliso-Pico Recreation Center 14 S L 1451A P1234 F F E170953All Peoples Christian Center 9 C L Q F F EPROKGEN E1903404Alpine Recreation Center 1 S L K292 D 4 - 07 E170225Alvarado Terrace Park 1 S L 1106D P1201 F F EP12L101 E170920Andreas Pico Adobe Park Renovations 7 S L K254 F F E170330Angels Gate Park Phase I R S R K249 F F E170189Angels Gate Park Phase II R S R K271 PD 4 - 02 EPKSR001 E170155Ardmore / Seoul International Recreation Center, Phase I - Dodger Dream Field 10 S L K125 F F EPKSLA01 E170314Ardmore / Seoul International Recreation Center, Phase II - Rec. Center Improvements 10 S L K172 F F E170376Ardmore / Seoul International Recreation Center, Phase III - Gym Expansion 10 S L K243 PD H 4 - 25 E170495Arroyo Seco - Outdoor Refurbishment 14 S L K220 F F E170490Art Share LA 9 C L Q016 F F EPROKGEN E1903976Ascot Hills Park 14 C L K085 D E1906541 Avalon Carver Community Center 9 C L Q180 PC 4 - 22 EPROKGEN E1907379Balboa Sports Complex – Aquatic Facility R S R K235 PD 4 - 02 E170190Baldwin Hills Recreation Center 10 S L K093 F F EPKSLA03 E170316Baldwin Hills Recreation Center Lighting 10 C L K344 PD 4 - 25 E170501Banning Museum R S R 2801N K037 F F EPKSR003 E170191Banning Museum Phase II R S R K178 F F E170374Banning Museum Phase III R S R K178 F F E170493Banning Park 15 S L K159 F F E170364Banning Recreation Center Lighting 15 C L K345 PD 4 - 34 E170502Bellevue Recreation Center Phase I 13 S L K095 F F EPKSLD01 E170340Bellevue Recreation Center Phase II 13 S L K130 F F E170340Benny Potter Park - Greening & Outdoor Improvement 10 C L K226 F F E170486Blythe Street Recreation Center 6 S L 1345B K111 F F EPKSL601 E170282Bogdanovich Park (aka San Pedro Park) 15 S L 1508A P1240 F F E170959Boyle Heights Sports Center R S R K179 F F E170193Boyle Heights Sports Center - New Gym R S R K256 PD 4 - 02 E170192Boys & Girls Club of San Fernando Valley 7 C L Q004 F F EPROKGEN E1903406Boys & Girls Club of San Pedro-Satellite Clubs 15 C L Q046 F F EPROKGEN E1904230Brand Park Recreation Building 7 S L 2800N P1215 F F E170935Branford Childcare Center 6 S L 1617D K023 F F EPKSL607 E170237Branford Recreation Center (Outdoor Refurbishment) 6 S L K203 F F E170236Cabrillo Aquarium R S R 1505D K033 F F EPKSR006 E170194Cabrillo Aquarium Phase II (electrical upgrade) R C R F F E170396Cahuenga Peak 4 C L K188 F F EPKCL406 E170429Cal State Anna Bing Arnold Children's Center 14 C L W W EPROKGEN E1904206Campo de Cahuenga 4 S L K110 F F E170255Canoga Park Youth Art Center 3 S L Q F F EPKSL301 E170245Catholic Charities 3 C L Q017 F F EPROKGEN E1903977Central American Resource Center 10 C L Q103 F EPROKGEN E1904505Central Recreation Center - Acquisition 9 S L K293 A 4 - 22 E170137Central Recreation Center Bldg & Park Refurbishment 9 S L K204 F F E170304

TABLE 6.1PROJECT NAME INDEX



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Chandler-Burbank Bikeway R S R K215 RP E170195Chatsworth and DeSoto Pocket Park Acquisition 12 C L K314 A 4 - 27 EPKCLC12 E170183Chatsworth Park North - Outdoor Field Improvements 12 C L K222 CS 4 - 27 E170488Chatsworth Park South - Gym Floor 12 C L K223 F F E170489Chatsworth Park South - Park Improvements 12 S L K134 CS 5 - 03 E170331Chesterfield Square Park 8 S L K058 F F EPKSL803 E170294Cheviot Hills - Fencing 5 S L K176 F F EPKSL504 E170271Cheviot Hills Park 5 S L K131 F F EPKSL504 E170270Cheviot Hills Ph III - Swimming Pool Imp. 5 S L K327 PD 4 - 16 EPKSL504 E170389Cheviot Hills Recreation Center – Lighting 5 C L K346 PD 4 - 16 E170503Children's Hospital Los Angeles 13 C L Q042 F F EPROKGEN E1904228Children's Hospital Los Angeles (7th Cycle) 13 C L Q181 W W EPROKGEN E1907380Children's Institute 13 C L Q170 F F EPROKGEN E1907226Children's Institute - Watts Center 15 C L Q205 PD EPROKG E1907641Community Build 8 12 L E170964Concerned Citizens of South Central LA 9 C L Q035 CS 4 - 22 EPROKGEN E1904227Costello RC Senior Citizen Center 14 S L 1610C P1235 F F E170954CRA - Cal Plaza 9 C L Q034 W W EPROKGEN E1904225CRA - Venice Hope Rec Center 14 C L Q160 F EPROKGEN E1906354CRA - Watts Cultural Crescent Facility 15 C L Q047 W W EPROKGEN E1904226Crestwood Hills Park, Phase I 11 S L K156 F F E170322Crestwood Hills Park, Phase II 11 S L F F E170459CSUN Pool for the Disabled 12 C L Q041 F F EPROKGEN E1904224Cypress Park Community Cntr - Youth Center 1 C L K281 PC 4 - 07 E170103Cypress Recreation Center 1 S L 1128C P1202 PC F EP12L102 E170921Daniels Field Sports Ctr. - Press Box & Restroom 15 C L K282 CS 4 - 34 E170104David M. Gonzales Recreation Center 7 C L K190 F F EPKCL709 E170431De Garmo Park New Playground 2 C L K283 F F E170109De Garmo Park Shade Structure 2 C L K334 PD 4 - 11 E170419Dearborn Park 12 S L K157 F F E170332Debs Park 1 S R 1167A K038 F F EPKSR008 E170196Del Rey Lagoon 11 S L 1272B P1226 H H E170946Delano Park - Synthetic Soccer Field 6 C L K229 F F E170483Delano Park Gym 6 C L RP 1805A K035 F F EPKCL608 E170373Delongpre Park 4 S L K163 F F E170341Denker Park 8 S L 1838A K011 F F EPKSL804 E170295Devonshire House - Bldg. Renovation & Landscaping 12 S L K255 F F E170333Discovery Science Center of Los Angeles 7 C R F F EPKCL712 E1907653Downey Recreation Center 1 S L 1633D K007 F F EPKSL103 E170227Drum Barracks - Acquisition R S R K099 A EPKSR009 E170197Drum Barracks- Lead Paint 15 S R K100 F F EPKSR010 E170198Eagle Rock Childcare Center 14 S L 1628D K014 F F EPKSLE04 E170353Eagle Rock Monument 14 S L K250 F F E170352Eagle Rock Recreation Center 14 S L K097 F F EPKSLE04 E170402East Wilmington Greenbelt Park Acquisition 15 C L K198 A 4 - 34 E170443East Wilmington Greenbelt Park Development 15 C L K212 PD 4 - 34 E170456East Wilmington Recreation Center 15 S L 1736D K028 F F EPKSLF03 E170365Echo Park Childcare 1 S L 1607D K021 F F EPKSLD12 E170342Echo Park Deep Pool Building Renovation 13 C L K088 F F EPKCLD14 E170388Echo Park Recreation Center Skate Park 13 C L K316 D 4 - 29 EPKCLD20 E170186Echo Park Recreation Center-Lower Floor TI 13 S L K124 CS EPKSLD10 E170228El Centro Del Pueblo 13 C L Q005 F F EPROKGEN E1903428El Sereno Arroyo Playground Acquisition 14 C L K347 PD 4 - 31 E170504El Sereno CSC / Barrio Action Youth & Family Center 14 C L Q003 PC EPKCLE05 E170179



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Elysian Park Phase I R S R K214 F E170199Elysian Park Phase II R S R K295 F E170436Elysian Park Phase III R S R K329 CS 4 - 02 EPKSR011 E170437Encino Park 5 S L K132 F F E170323Encino Women's Club 5 S L P1213 F F E170932Engine Company 23 Arts Center 14 S L K102 D H 4 - 31 E170305Environmental Charter Middle School 15 C L Q195 BA 4 - 35 EPROKG E1907642Esperanza Comm Housing–Richardsn Fam Pk 8 C L Q F F EPROKGEN E1903409Evergreen Park ADA Improvements 14 C L K313 BA 4 - 31 EPKCLE15 E170382Evergreen RC Childcare Center 14 S L 1618D K003 F F EPKSLE05 E170354Ferraro Soccer Fields Phase I R S R 1714C K048 F F EPKSR012 E170200Ferraro Soccer Fields Phase II R S R K152 F F EPKSR012 E170375Ferraro Soccer Fields Phase III R S R K299 PD H 4 - 03 EPKSR012 E170141Field of Dreams 15 C L RP 1346A K079 F F E170180Field of Dreams - Field House 15 S L 1717D P1242 F F E170961Fort Moore Park - Historic Fountain 1 S L K284 PD 4 - 07 E170306Francis Avenue Community Garden 1 C L Q161 F F EPROKGEN E1906355Fred Roberts Park 9 S L P1223 F F E170943Garvanza Skate Park 14 S L 1122A P1236 F E170955Gilbert Lindsay, Phase I 9 S L K207 F F E170987Glassell Park Synthetic Soccer Field 1 C L K317 D 4 - 08 EPKCLD21 E170187Glassell Recreation Center 1 S L 1753B K020 F F EPKSLD04 E170343Glibert Lindsay, Phase II 9 S L K122 F F EPKSL906 E170308Gonzales/Pacoima Recreation Center 7 C L RP 1810A K082 F F EPKCL701 E170129Gramercy Housing Group 10 C L Q036 F F EPROKGEN E1904223Grand Hope Park 9 C L Q196 W W EPROKG E1907643Green Meadows Recreation Center 9 S L K045 F F EPKSL913 E170297Green Meadows Sports Field Improvements 9 S L K337 BA 4 - 23Griffith Observatory R S R 1504C K002 F F EPKSR022 E170210Griffith Park Crystal Springs Baseball Field 4 C L K277 D H 4 - 14 E170110Griffith Park Exterior Restrooms R S R K182 F F E170201Griffith Park Horticultural Learning Center 4 C L K304 D 4 - 14 EPKCL409 E170160Griffith Park Performing Arts Center R S R K290 D H 4 - 03 E170202Griffith Park Phase I - Road Improvements R S R K236 F F E170988Griffith Park Phase II - Restrooms and Trails R S R K252 D 4 - 03 EPKSR013 E170138Griffith Park Phase III - Water System R S R K330 D 4 - 04 EPKSR013 E170139Griffith Recreation Center Ph I - Synthetic Soccer Field 4 S L K127 PC E170256Griffith Recreation Center Ph II - Misc Improvements 4 S L K217 PD H 4 - 14 EPKSLD13 E170494HACLA - Mar Vista Gardens Lighting Improvement 11 C L Q201 PC 4 - 26 EPROKG E1907667HACLA - Mar Vista Gardens Recreation Center 11 C L K114 CS 4 - 26 E170272Hansen Dam - The Bluffs 7 S R 1130A PC E170936Hansen Dam Baseball Fields - Refurb & New Restroom 7 C L K273 CS 4 - 19 E170111Hansen Dam Phase I - Soccer Fields R S R 1347A K042 F F EPKSR016 E170204Hansen Dam Phase II - Ranger Station R S R K128 F F E170405Hansen Dam Phase III - Road Improvements R S R K267 D 5 - 04 E170422Hansen Dam Phase IV R S R K268 5 - 04 EPKSR016 E170423Harbor City Boys And Girls Club 15 C L Q F F E1903410Harvard Park Pool and Bathouse 8 C L K142 F F ESPECRAP E170601Harvard Recreation Center - Outdoor Improvements 8 C L K225 PC 4 - 21 E170485Harvard Recreation Center - Skate Park 8 C L K196 F F EPKCL816 E170432Hazard Park 14 S L 1840A K015 F F EPKSLE07 E170356Hazard Park Gym 14 S L K158 E170356Hazard Park Outdoor Development 14 S L K338 D 4 - 32 E170394HBT Neighborhood Greening 13 C L Q167 W W EPROKGEN E1906361



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Heart of Los Angeles 10 C L Q203 PD 4 - 25 EPROKG E1907644Highland Park Jr. Arts Center (Renovate Bldg) 14 S L K213 PD H 4 - 32 E170357Highland Park Recreation Center Lighting 1 C L K348 PD 4 - 08 E170505Hollenbeck Park Misc. Improvements 14 S L K060 F F EPKSLE09 E170358Hollywood Recreation Center - Pool 13 S L K059 PC 4 - 29 E170344Hollywood Recreation Center Phase II - Gym 13 S L K265 EPKSLD05 E170386Hope and Peace Park 1 S L 1335B P1203 F F E170922Hope And Venice Area Park 9 S L Q F F EPKSL907 E170309Housing Authority - Avalon Gardens 9 C L Q018 F F EPROKGEN E1903978Housing Authority - Pico Aliso 14 C L Q019 F F EPROKGEN E1903979Hubert Humphrey Recreation Center 7 S L K120 F F EPKSL704 E170284Imperial Courts 15 S L K181 F F E170424Inner-City Arts Phase I 14 C R Q006 F F EPROKGEN E1903411Inner-City Arts Phase II 14 C R Q006 F F EPROKGEN E1903411Jeffrey Foundation 10 C L Q F F EPROKGEN E1904069Jeffrey Foundation PCTC & MPC 10 C L Q162 F F EPROKGEN E1906356Juntos Park 13 C L 1341A K036 F F EPKSLD06 E170345Juntos Park - Splash Pad Water System 13 C L K318 D 4 - 29 EPKCLD22 E170381Ken Malloy Harbor Regional Park Lake R S R K115 EPKSR017 E170205Ken Malloy Harbor Regional Park Synthetic Soccer Field 15 C L K320 D 4 - 35 EPKCLF11 E170384Knapp Ranch 3 S L K090 F F EPKSL303 E170247LACC LA Grows Community Gardens 2 C R Q F F EPROKGEN E1903415Lafayette Park 10 S L K104 F F EPKSLA04 E170317Lanark Recreation Center Baseball Field Imp. 3 C L K147 F F E170475LANLT Fox and Laurel Canyon Park Acquisition 7 C L Q175 F F EPROKGEN E1907232LANLT Gage and Avalon Park 9 C L Q163 F F EPROKGEN E1906357Lasorda Field Of Dreams 13 S L K209 PC 4 - 30 E170346Laurel Canyon/Mulholland Open Space 4 C L K305 F F EPKCL410 E170161Laurel Grove (Valley Plaza) Park - Irrigation 2 C L K285 PC 4 - 11 E170114LAUSD - Fremont High School 9 C L Q176 F F EPROKGEN E1907233LAUSD - South Region HS, Q183 15 C L Q183 F F EPROKGEN E1907382LAUSD Belmont High School 13 C L Q182 F F EPROKGEN E1907227LAUSD Birmingham High School 12 C L Q F F EPROKGEN E1903412LAUSD Cleveland Senior High School 12 C L Q164 F F EPROKGEN E1906358LAUSD Crenshaw High School 8 C L Q102 F F EPROKGEN E1904507LAUSD Dayton Heights Elementary School 13 C L Q104 F F EPROKGEN E1904510LAUSD El Camino Real High School 3 C L Q F F EPROKGEN E1903408LAUSD Fairfax High School 5 C L Q022 F F EPROKGEN E1903981LAUSD Hale Middle School 3 C L Q F F EPROKGEN E1904508LAUSD LA Center For Enriched Studies 10 C L Q007 F F EPROKGEN E1903424LAUSD Lincoln High School 1 C L Q023 F F EPROKGEN E1903982LAUSD Marshall High School 4 C L Q173 F F EPROKGEN E1907229LAUSD Marshall High School (Design Only) 4 C L Q165 F EPROKGEN E1906359LAUSD Patrick Henry Middle School 12 C L Q F F EPROKGEN E1903983LAUSD Reseda High School 3 C L Q F F EPROKGEN E1903413LAUSD San Pedro High School 15 C L Q F F EPROKGEN E1903414LAUSD Vista Hermosa Soccer Field 1 C L Q166 F EPROKGEN E1906360LAUSD Washington Irving Middle School 13 C L Q014 F F EPROKGEN E1903958Lemon Grove Recreation Center Lighting 13 C L K358 PD 4 - 30 E170506Lexington Pocket Park II 13 S L 1119A P1231 F F E170951Lincoln Heights Boxing Gymnasium 1 S L K106 F F EPKSL102 E170226Lincoln Heights Junior Arts Center 1 S L K107 F F EPKSL107 E170231Lincoln Heights Northeast Roller Hockey Rink 1 S L K126 F F EPKSL912 E170235Lincoln Heights Recreation Center 1 S L P1204 F F EP12L104 E170923



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Lincoln Heights Youth Center 1 S L K108 F F EPKSL108 E170232Lincoln Park (Outdoor Refurbishment) 1 S L K218 F F E170491Lincoln Park Lake 1 S L 1232C K016 F F EPKSL110 E170234Lincoln Park Pathways 1 C L K301 D 4 - 08 EPKCL114 E170149Lincoln Park, Phase I 1 S L K039 F F EPKSL109 E170233Lincoln Park, Phase II 1 S L K039 F F EPKSL109 E170233Little Landers/Bolton Hall 7 S L K118 F F EPKSL203 E170238Little Landers/Bolton Hall Phase II 7 S L K208 F F EPKSL203 E170241Loren Miller Recreation Center 8 S L K041 F F EPKLS808 E170299Loren Miller Synthetic Soccerfield 8 C L K308 CS 4 - 21 EPKCL818 E170171Los Angeles Boys and Girls Club - Field 1 C L Q100 F F EPROKGEN E1904504Los Angeles Boys and Girls Club - Gymnasium 1 C L Q184 BA 4 - 09 EPROKGEN E1907383Los Angeles Boys and Girls Club - Pool 1 C L Q185 BA 4 - 09 EPROKGEN E1907384Los Angeles Children's Museum 7 C R Q013 CS EPKCR002 E1904233Los Angeles Conservation Corps Tree Planting R C R Q021 F F EPROKGEN E1903980Los Angeles Riverfront Park Phase I R S R 1199B K012 F F EPKSR018 E170206Los Angeles Riverfront Park Phase II R S R K129 CS 4 - 04 E170406Los Angeles Riverfront Park Phase III R S R K291 PD 4 - 04 E170421LTSC - Budokan of Los Angeles 14 C L Q204 D 4 - 32 EPROKG E1707645LTSC - Little Tokyo Recreation Center 14 C L Q177 D 4 - 32 EPROKGEN E1907234MacArthur Park R S R 1841A K029 F F EPKSR020 E170208MacArthur Park (Lighting) 1 C L K145 F F EPKCL106 E170473Macarthur Park (Play Area) R S R K185 CS F E170207MacArthur Park Lake R S R K257 PD H 4 - 05 E170209Manchester Jr. Arts Center/Vision Theater Phase I 8 S L K133 F F EPKSL809 E170300Manchester Jr. Arts Center/Vision Theater Phase II & III 8 S L K248 D 4 - 21 EPKSL809 E170378Manchester Jr. Arts Center/Vision Theater Phase II & III 8 S L K325 D 4 - 22 EPKSL809 E170378Mandeville Canyon Acquisition - Phase I 11 C L Q015 F F E1903848Mandeville Canyon Acquisition - Phase II 11 C L Q015 F F E1903848Mandeville Canyon Acquisition - Phase III 11 C L Q015 F F E1903848Mar Vista Institute Art Center 11 C L Q038 W W EPROKGEN E1904222Mar Vista Institute At Risk Youth Center 11 C L Q037 F F EPROKGEN E1904220Mar Vista Institute Child Care Center 11 C L Q039 W W EPROKGEN E1904221Mar Vista Institute Family Center 11 C L Q025 F F EPROKGEN E1903984Mar Vista Recreation Center 11 S L K044 F F EPKSLB03 E170324Mason Park 12 S L K069 F F EPKSLC06 E170335Mason Park - Irrigation 12 S L K197 F F E170452Mid Valley Jeopardy 2 C L Q F F E1903416Mid-Valley Multi-Purpose Center - Phase I 6 S L RP 1715A K050 F F EPKSL712 E170239MLK Jr. Therapeutic Ctr. - Synthetic Soccer Field 8 C L K274 F E170115MLK Therapeutic Center 8 C L RP 1648B K074 F F EPKCL806 E170140Mt. Carmel Rec. Center Improvements 8 C L RP 1223C K078 F F EPKCL811 E170143Norman Houston Park 8 S L G688 F F E170301Normandale Recreation Center 15 S L K298 D 4 - 35 E170367Normandie Recreation Center 1 C L K186 F F EPKCL111 E170427North Hills Community Park Phase I 7 S L 1832A K026 F F EPKSL707 E170287North Hills Community Park Phase II 7 S L 1832A K026 F F EPKSL707 E170287North Hollywood Multi-Purpose Center 2 S L 1543B K005 F F EPKSL410 E170240North Hollywood Park 2 S L 1348B K055 F F EPKSL403 E170257North Hollywood Recreation Center – Lighting 2 C L K349 PD 4 - 11 E170507Northridge Recreation Center – Lighting 12 C L K351 PD 4 - 27 E170508Northridge Recreation Center / Pool 12 S L K150 F F E170600Oakridge Estate Site Improvements 12 C L K315 BA 4 - 27 EPKCLC13 E170184Oakwood Jr. Arts Center 11 S L K138 PD H 4 - 26 E170273



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Oakwood Recreation Center 11 S L 1608E K013 F F EPKSLB11 E170274Oakwood Recreation Center Phase II 11 S L P1228 F F E170948Oakwood Recreation Center Playground 11 S L 1340C P1229 F F E170949One Generation Air Conditioning Units 6 C L Q189 F F EPROKGEN E1907385OneGeneration - Restrooms and Turf 6 C L Q197 BA 4 - 17 EPROKG E1907646Orcutt Ranch R S R K116 CS F EPKSR023 E170211Oro Vista Acquisition 7 C L K089 F F EPKCL203 E170399Oro Vista Park Development 7 C L K227 PC 4 - 19 EPKCL210 E170480P.F. Bresee Foundation 13 C L Q F F EPROKGEN E1903985Pacific Palisades - Outdoor Improvements 11 S L K231 F F E170326Palms Childcare Center 5 S L 1637D K034 F F EPKSL505 E170275Palms Rec. Center - New Soccer Field 5 C L K276 F EPKCL504 E170116Pan Pacific Park 4 S L 1710B K009 F F EPKSL404 E170258Para Los Ninos 14 C L Q043 F F EPROKGEN E1904219Parks First - East Hollywood Public Garden 13 C L Q200 EPARKFST E1907649Parthenia Park 12 S L K094 F F EPKSLC08 E170337Pecan Park - New Gymnasium 14 S L 2802N K052 F F EPKSLE10 E170359Pecan Recreation Center -Outdoor Improvements 14 S L 1360A P1239 F F E170958Peck Park - Athletic Field Imp. 15 S L K251 F F E170368Pedlow Skate Park, Phase II 12 C L K091 F F EPKCL609 E170400People Coordinated Services 9 C L Q172 CS 4 - 23 EPROKGEN E1907228People Who Care Youth Center 8 C L Q033 F F EPROKGEN E1904218Pico Union Housing - Basketball Court 1 C L Q188 BA 4 - 09 EPROKGEN E1907386Pico Union Housing - Lighting 1 C L Q188 BA 4 - 10 EPROKGEN E1907387Plaza de la Raza 1 C L Q027 F F EPROKGEN E1903986Plaza de la Raza Facility Lighting 1 C L Q168 F F EPROKGEN E1906352Plaza de la Raza Parking Lot 1 C L Q198 CS 4 - 10 EPROKG E1907647Poinsettia Recreation Center 5 S L K164 PC E170265Point Fermin Park 15 S R 1050A K047 F F EPKSR024 E170212Point Fermin Park (Benches and Lighting) 15 S L 1221D P1243 W W E170962Potrero Canyon Park Development Phase II 11 S R 1012B K001 CS EPKSR025 E170213Prospect Park 14 S L 1354A P1237 F F E170956Queen Anne Recreation Center 10 S L 1774C K022 F F EPKSLA05 E170318Queen Anne Recreation Center (greening) 10 C L 1109C K083 F F EPKCLA04 E170153Ramon Garcia Recreation Center 14 S L K180 F F E170360Rancho Cienega Childcare Center 10 C L RP 2502N K032 F F EPKCLA08 E170379Rancho Cienega Sports Center 10 S L 1255D K018 F F EPKSLA07 E170320Rancho Cienega Sports Center- Fitness Annex 10 S L K155 PD 5 - 06 E170319Rancho Cienega Sports Complex - Lighting 10 C L K311 PD 5 - 06 EPKCLA14 E170181Reseda Park Lake 3 S L K092 F F EPKSL305 E170249Reseda Park Lighting 3 C L K352 PD 4 - 13 E170509Reseda Recreation Center Pool Building Improvements 3 S L K072 F F EPKSL306 E170250Reseda Skate Facility Acquisition 3 S L K237 A 4 - 13 E170121Rim-of-the-Valley Trails R S R K117 PD H 4 - 05 EPKSR026 E170214Rinaldi Park 12 S L 1452A P1230 F F E170950Ritchie Valens Park Lighting 7 C L K353 PD 4 - 19 E170510Ritchie Valens Recreation Center 7 S L K121 F F EPKSL705 E170285Robert Burns Park 4 S L K211 F F E170259Robertson Recreation Center 5 S L 1700D K024 D 4 - 16 EPKSL502 E170266Rockwood Community Park 13 12 L P1252 CS E171013Rockwood Pocket Park Phase II 13 12 L P1252 F E170965Roger Jessup Recreation Ctr - Childcare Center 7 S L K261 PD E170286Rose Hill Park Walking Paths 14 C L K319 F F EPKCLE16 E170383Rose Hills Park 14 C L RP 2703N K075 F F EPKCL105 E170178



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Rosecrans Recreation Center Sport Fields 15 S L K183 F F E170425Ross Snyder Rec. Center Building Demo. and Site Improvements 9 S L P1221 F F E170941Ross Snyder Recreation Center 9 S L 1725B K010 F F EPKSL908 E170310Ross Snyder Recreation Center - Field Improvement 9 S L K177 F F E170941Runyon Canyon Park 4 S L K195 A 4 - 15 E170260Rustic Canyon Recreation Center, Phase II 11 S L 1030D K051 F F EPKSLB06 E170327Rustic Canyon Recreation Center, Phase III 11 S L K051 F F E170327Salesian Boys & Girls Club of Los Angeles 14 C L Q W W EPROKGEN E1904205Salesian High School 14 C L Q F F EPROKGEN E1904509San Pasqual Park 1 S L 1347B K049 F F EPKCLE02 E170351Search to Involve Pilipino Americans 13 C L Q028 F F EPROKGEN E1903987Sepulveda Basin Community Gardens 5 C L K189 F F EPKCL502 E170430Sepulveda Basin Hjelte Field R S R K194 PD H 4 - 05 E170218Sepulveda Basin Lake Balboa R S R K139 D 4 - 06 E170219Sepulveda Basin Sports Complex R S R K056 PC EPKSR029 E170217Sepulveda Basin Sports Complex Phase II R S R EPKSR029 E170387Sepulveda Garden Center 5 S R 1632E K027 F F EPKSR032 E170220Sepulveda Recreation Center Improvements 6 S L K239 D 4 - 17 E170122Sepulveda Recreation Center Lighting 6 C L K354 PD 4 - 17 E170511Shadow Ranch Ballfield Improvements 12 S L K339 PD 4 - 28 E170252Sheldon Arleta, Phase I (Methane System) 6 C L K143 F F E1700500Sheldon Arleta, Phase II (Grading) 6 C L K170 F F E1700500Sheldon Arleta, Phase III (Park Development) 6 C L K173 CS 5 - 07 E1700500Slauson Recreation Center 9 S L K137 F F E170311Slauson Recreation Center Lighting 9 C L E170401South Los Angeles Sports Activity Center 8 S R 1521D K017 F F EPKSR035 E170223South Los Angeles Wetlands 9 C L K191 A F EPKCL911 E170433South Park Athletic Fields & Bandshell 9 S L K057 F F EPKSL910 E170312South Park Recreation Center Lighting 9 C L K355 PD 4 - 23 E170512South Weddington Park 4 S L K066 F F EPKSL407 E170261Southeast Valley Roller & Skateboard Rink - Phase I R S R K258 F F E170125Southeast Valley Roller & Skateboard Rink - Phase II R S R K340 PD 4 - 06 E170390Southern Pacific Trails R S R K259 PD 4 - 06 E170222St Andrews Recreation Center - Outdoor Sports Development 8 S L K112 F F E170302St. Elisabeth Church Archdiocese of LA 6 C L Q008 F F EPROKGEN E1903418State Street Recreation Center 14 S L 1353A P1238 F F E170957Stonehurst Recreation Center 7 S L K160 BA 4 - 19 E170243Stoner Park - Lighting Improvements 11 C L K192 F EPKCLB12 E170434Stoner Recreation Center 11 S L 1534C K031 F F EPKSLB08 E170329Stoner Skate Plaza 11 Q L QU001 F F E170460Strathern Park North Baseball Fields 2 C L K333 D 4 - 12 E170414Strathern Wetlands Synthetic Soccerfield 6 C L K332 PD 4 - 17 E170416Studio City Gym 2 S L K260 D 4 - 12 E170267Sun Valley Junior Arts Center 6 S L K101 F F EPKSL603 E170289Sun Valley Junior Arts Center, Phase II 6 S L K175 F F E170289Sun Valley Recreation Center - Building 6 S L K264 CS 4 - 18 E170291Sun Valley Recreation Center - Field & Restrooms 6 S L K135 PC 4 - 18 E170290Sunland Recreation Center Phase II 2 S L 1166B K053 F F EPKSL209 E170244Sylmar Recreation Center 7 C L K148 F E170476Taylor Yards, Phase I (Park Entrance & Grading) 1 C R K144 F F ESPECCDD E1904346Taylor Yards, Phase II (Park) 1 C R K171 F F ESPECCDD E1904346Temescal Canyon Park 11 C L K193 F F EPKCLB13 E170435Temescal Gateway Park 11 C L Q009 F F EPROKGEN E1903419Temple Beverly Park, Phase I 13 C L 2601N K084 F F EPKCLD03 E170166



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Temple Beverly Park, Phase II 13 C L P1245 F F E170166Testimonial Community Love Foundation 8 C L Q029 F F EPROKGEN E1903988Therapeutic Living Centers for the Blind - Playground 3 C L Q179 W W EPROKGEN E1907231Therapeutic Living Centers for the Blind - Pool 3 C L Q030 F F EPROKGEN E1903989Tierra de la Culebra 1 S L 1334B P1206 F F EP12L106 E170925Toberman Recreation Center 1 S L 1123D P1205 F F EP12L105 E170924Tobias Avenue Park 7 S L 1351A P1217 F F E170937Tree People Phase I 2 C L Q010 F F EPROKGEN E1903420Tree People Phase II 2 C L Q010 F F EPROKGEN E1903420Trinity Recreation Center 9 S L F F E170942Valley College Bridge 2 S L 1105D P1207 EP12L201 E170926Valley Glenn Community Park - New UAP 2 C L K279 F F E170126Valley Village Sunland Activity Center 2 C L Q169 F F EPROKGEN E1906353Van Ness Recreation Center 8 S L 2602N K054 F F EPKSL812 E170278Van Ness Recreation Center Improvements 8 S L K136 F F E170277Van Ness Recreation Center Pool and Bathhouse 8 S L PD 5 - 09 E170392Van Nuys Sherman Oaks Park (Athletic Improvements) 4 S L K068 F F EPKSL205 E170269Van Nuys Sherman Oaks Park Gym Renovation & Expansion 4 S L 1511B K046 F F EPKSL204 E170268Van Nuys Sherman Oaks Recreation Center Lighting 4 C L K356 PD 4 - 15 E170513Variety Boys and Girls Club - Gym Renovations 14 C L Q178 W W EPROKGEN E1907235Variety Boys and Girls Club - Pool 14 C L Q150 W W EPROKGEN E1905905Venice Beach Rose Avenue Restroom 11 C L K312 D 4 - 26 EPKCLB15 E170182Venice Beach Security Lighting 11 C L K221 F F E170487Verdugo Area Acquisition 2 C L F FVerdugo Hills Pool 7 C L K307 PD 4 - 20 EPKCL713 E170164Verdugo Mountain Park 2 C L K187 A F EPKCL208 E170428Verdugo Peak 2 C L K146 A F EPKCL205 E170474Vermont and Gage Pocket Park 8 C L K309 CS 4 - 22 EPKCL819 E170172Vermont Corridor Acquistions 13 S L 1140C P1233 W W E170952Vernon Branch Library 9 S L 1355A P1220 F F E170940Victory Valley Childcare Center 2 C L RP 2701N K019 F F EPKCL204 E170372Virgil Village 13 S L K096 F F EPKSLD09 E170348Virgil Village, Phase II 13 S L K166 PD H 4 - 30 E170942Vista Del Mar Park 11 S L K205 F F E170279Wattles Park - Erosion & Drainage Improvement 4 S L K199 F F E170262Watts Cultural Crescent Park Expansion 15 C L K321 EPKCLF12 E170385Watts Junior Arts Center 15 S L K103 F F EPKSLF08 E170370Watts Labor Community Action Committee - Mudtown Farm 15 C L Q186 PD 4 - 36 EPROKGEN E1907388Watts Labor Community Action Committee - Mudtown Studios 15 C L Q031 F F EPROKGEN E1903990Watts Labor Community Action Committee - Skate Park 15 C L Q106 F F EPROKGEN E1904506West Hills Park 12 S L K154 F F E170254West Wilshire Park Misc. Improvements Phase I 4 S L K070 F F E170263West Wilshire Park Misc. Improvements Phase II 4 S L K070 D 4 - 15 E170263Westchester Recreation Center 11 S L K105 F F E170280Westchester/Playa Del Rey Youth Foundation 11 C L Q040 F F EPROKGEN E1904217Westside Children’s Center 11 C L Q F F EPROKGEN E1903422Westside Neighborhood Park - Lighting and Fencing 10 C L K278 F E170127Westwood Park Restroom and ADA Improvements 5 S L 2704N P1212 PD E170931Westwood Recreation Center - Ventilation System 5 C L K224 F F E170482White Memorial Hosp - Rainbow Children's Ctr 14 C L Q044 CS EPROKGEN E1904231White Point Nature Preserve 15 S L P1246 F F E170963Whitsett Fields Park Sports Lighting 2 C LWhitsett Synthetic Soccer Field (Prop K) 2 C L K302 BA 5 - 10 EPKCL214 E170150Whitsett Synthetic Soccer Field (Quimby) 2 Q L K232 F F E170458



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Wilmington Boys & Girls Club 15 C L Q174 F F EPROKGEN E1907230Wilmington Boys and Girls Club - Gym and Sportfield 15 C L Q199 D 4 - 36 EPROKG E1907648Wilmington Recreation Center Improvements 15 S L K098 F F EPKSLF09 E170371Winnetka Recreation Center 12 S L 2600N K040 F F EPKSLC10 E170339Woodbridge Park 2 S L K119 F F EPKSL201 E170264Woodland Hills Recreation Center 3 C L K323 EPKCL310 E170159YMCA East Valley Roller Hockey Rink 4 C L Q012 F F EPROKGEN E1903425YMCA North Valley Family Branch 12 C L Q F F EPROKGEN E1903423Yosemite Recreation Center 14 S L 1704E K025 F F E170362Yosemite Recreation Center Lighting 14 C L K357 PD 4 - 33 E170514Yucca Park 4 S L 1831A K006 F F EPKSL413 E170349Yucca Park Phase II 13 C L K151 F F EP12LD03 E170930

Type: S=Specified, C=Competitive, Q=Quimby, 12=Prop 12 Area: L=Local, R=RegionalPhase: A=Acquisition, BA=Bid & Award, CS=Construction, D=Design, F=Finished, PC=Post Construction, PD=Pre-Design W=Withdrawn from funding, RE=Real EstateAlert Status: F=Finished, H=On Hold, RP=Re-Programmed, W=Withdrawn from Funding