recreational and cultural facilities...

OWNER & CLIENT:

Department of Recreation & Parks

Board of Commissioners Deborah Weintraub, AIA, LEEDAP, Interim City Engineer Michael A. Shull, Interim General Manager Neil Drucker, Program Manager Cathie Santo Domingo, Superintendent of

Planning and Development

RECREATIONAL AND CULTURAL FACILITIES DIVISION January 2014 Progress Report

OVERSIGHT COMMITTEE MEMBERS: Miguel A. Santana, City Administrative Officer – Chair Gerry Miller, Chief Legislative Analyst Honorable Eric Garcetti, Mayor

Recreational and Cultural Facilities Division Progress Report – January 2014

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 - 2 1.4 Key Issues 1 - 2

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 – Specified/ Prop 12 Projects 3 - 1 3.3 Budget vs. Total Expenditures – Competitive Projects 3 - 1

4.0 Specified/ Prop 12 Project Status

4.1 Project Status Summary 4 - 1 4.2 Project Status Reports 4 - 2 4.3 Completed Specified Projects 4 - 2

5.0 Competitive Project Status

5.1 Project Status Summary 5 - 1 5.2 Project Status Reports 5 - 2 5.3 Completed Competitive Projects 5 - 2

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 The Recreational and Cultural Facilities

Division is responsible for the acquisition, development, improvements, restoration, and maintenance of City parks, open spaces, recreation, and community facilities and other youth related projects. A majority of the funding is through 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, 12, and 40.

The Division’s primary purpose is to manage the design and construction of projects whose 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. As a result, this Division 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. In summary, the Recreational and Cultural Facilities Division participates in the decision making process for both City owned, and non-City owned recreational facilities. Funding for Specified Projects is specified in the original Proposition K ballot measure, as approved by the voters of the City of Los Angeles. In addition, funding is provided for competitive grants through a triennial open and competitive call for projects.

The Recreational and Cultural Facilities

Division is currently managing 114 projects. The projects fall into the following phases:

TABLE 1.1

Project Phase Number of Projects

Pre-Design 49 Property Acquisition 6 Design 20 Bid & Award 2 Construction 26 Post-Construction 11

Total 114 On July 1, 2013, the 17th Fiscal Year of the program began. Questions regarding the Proposition K Program

may be directed to Neil Drucker, Program Manager, at (213) 847-4708.

Department of Public Works/Bureau of Engineering 1 - 1

Recreational and Cultural Facilities Division Progress Report – January 2014 1.2 Budget/Contract Commitments

♦ The program is currently in the 17th year, for FY 2013/14. Current Sources of Funds for Bureau of Engineering administered active projects (excluding Section 5.0 competitive grant projects) are as follows:

TABLE 1.2

CURRENT FUNDING SOURCE SUMMARY FOR ACTIVE PROJECTS

(revised January 31, 2013) Prop K (years 1-16) $ 74,176,434 Prop K (year 17) $ 9,546,921 Prop K (proposed future) $ 149,555,977 Prop K Bond Interest Earn. $ 6,990,196 Prop 12 $ 150,000 Prop A $ 1,000,000 CDBG $ 3,781,814 Prop 40 (State) $ 13,745,746 State Grants $ 4,723,168 Quimby $ 15,729,717 Site & Facilities $ 3,272,814 Rec & Park Funds (various) $ 0 Federal Funds $ 0 City Funds (various) $ 5,447,543 Other Funds (misc) $ 11,450,000 Private $ 0 TOTAL $ 299,570,331

1.3 Program Management Activities Community Involvement: Each project has a

minimum of 3 Local Volunteer Neighbor-hood Oversight Committee (LVNOC) meetings. LVNOC meetings for Year 14, Year 15, and Year 16 and 17 projects are in progress.

Competitive Grants: The 8th Cycle Competitive Grant concluded with final Council approval in June 2013. Thirty-two (32) total projects were awarded funding. Of those 32 projects, 22 were Recreation and Parks projects and 10 projects from non-profits and other governmental agencies.

1.4 Key Issues

A Issue: Two Projects Remain On Hold

Status: Community Build – on-hold due to Prop 40. Looking for consensus between the City and the non-profit, Community Build.

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, now in review with the CAO, identifying 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 17 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

Elysian Park Ph II – Imp. To Restroom & Trails Reg

Elysian Park Ph III – Restrooms Reg

Griffith Park Performing Arts Center Reg

Griffith Park Ph II – Rstrm & Trail Reg

LA Riverfront Phase III Reg Rim of the Valley Trails* Reg Sepulveda Basin HJELTE Field Reg

Southern Pacific Trails* Reg Fort Moore Park* 1 Lincoln Park – Pathways 1 MacArthur Park Lake – Water Quality & Imp. 1

Studio City – Gymnasium* 2 Ferraro Athletic Fields Ph III – Reclaimed Water 4

Griffith Park Horticultural Center – Renovation 4

Griffith RC Ph II – Improvements 4

Cheviot Hills RC – Ph III – Swimming Pool Imp. 5

Robertson Recreation Center 5 Verdugo Hills Pool 7 Loren Miller – Syn. Soccer field 8

Van Ness RC – Swimming Pool Imp. 8

Central RC – Renovate Pool & Bath house 9

* On hold

Pre-Design (cont.)

Description CD Ahead On Behind Pre-Design: Ardmore/Seoul Ph III – Gym Expansion* 10

Rancho Cienega Park – Lighting & Shade Structures 10

Rancho Cienega Sports Center- Fitness Annex 10

Mar Vista Gardens – Lighting 11

Mar Vista Gardens Recreation Center – Childcare 11

Venice Beach Restrooms – Replace Restrooms 11

Balboa Sports Complex – New Aquatic Facility 12

Oakridge Estate 12 Sepulveda Basin Lake Balboa (Irrigation System) 12

Glassell Park – Syn. Soccer Field 13

Boyle Heights Sports Center – New Gym* 14

Engine Co. 23 Art Center 14 Evergreen Park – ADA Imp. 14 Highland Park Jr. Arts Center (Renovate Bldg)* 14

Rose Hills RC – Walking Paths 14

Drum Barracks Demo. & Parking Lot 15

East Wilmington Greenbelt Park Development 15

Ken Malloy Harbor Reg. Park – Syn. Soccer Field 15

Normandale RC – Park Expansion 15

* On hold


Recreational and Cultural Facilities Division Progress Report – January 2014 Property Acquisition


Property Acquisition: Alpine RC – Acquisition 1 Reseda Skate Facility Acquisition 3 Runyon Canyon Park – Acquisition** 4

Laurel Canyon/Mulholland Open Space 4

Poinsettia R/C – Parking Lot Acquisition** 5

Stetson Ranch – Acquisition 7 Central RC – Acquisition** 9 Trinity Recreation Center – Acquisition** 9

Chatsworth & De Soto Pocket Park Acquisition 12

East Wilmington Greenbelt Park Acquisition 15

** On hold pending fund decision. Design


Design: Laurel Grove (Valley Plaza) Park – Irrigation/Land 2

Griffith Park Crystal Springs- Baseball Fields 4

West Wilshire Park Misc. Improvements Phase II 4

Hansen Dam Baseball Fields – Refurb & New Restroom 7

Sepulveda Recreation Center – Improvements 7

Manchester Jr Arts/Vision Theater – Ph II & III 10

Chatsworth Park North – Outdoor Field Improvements 12

Dearborn Park 12 Bid and Award


Bid and Award: Juntos Park – Water Circulation Replacement 13

Construction


Construction: Elysian Park Ph I – Ath. Fields, Trails, Rstrms Reg

LA Riverfront Park Ph II Reg Cypress Park Community Center – Youth Rec. Space 1

Stonehurst Recreation Center 2 Griffith Park Phase I – Road Improvements 4

Robert Burns Park – Facility Enhancements 4

Wattles Park – Erosion & Drainage Improvement 4

Branford RC – Outdoor 6 SE Valley Skatepark 6 Sheldon/Arleta Phase III (Park Development) 6

Sun Valley Rec. Center – Field Improv. & Restrooms 6

Sun Valley Rec. Ctr. – Bldg. Refurb. 6 Andres Pico Adobe – Outdoor Area and Restroom 7

Mid Valley Multi-purpose Intergenerational Ctr. 7

Oro Vista Park Dev. 7 Harvard RC – Outdoor 8 St. Andrews RC – Outdoor Sports Dev. 8

Central Recreation Center (Bldg&Park Ref) 9

Oakwood Jr. Art Center 11 Rustic Canyon Rec Ctr – Phase III 11 Devonshire House – Bldg. Renovation & Landscaping 12

Hollywood Recreation Center – Pool & Pool Building 13

Lasorda Field Of Dreams 13 Daniels Field Sports Ctr. – Press Bx & Rstrm Ren* 15

Rosecrans Recreation Center Sport Fields 15

* On long-term hold due to lack of funds.


Recreational and Cultural Facilities Division Progress Report – January 2014 Post-Construction

Description CD Ahead On Behind Post-Construction: Hansen Dam Phase II – Ranger Station Reg

North Hollywood Multi-purpose Ctr. (aka Tiara St.) 2

Palms Rec. Ctr. – Soccer Field 5

Harvard RC – Skate Park 8 MLK JR. Rec. Ctr.. – Synthetic Turf Sportsfield 8

Manchester Jr. Arts /Vision Theater Phase 1A & 1B 10

Aliso Canyon Park Development 12

Banning Park – (Imp. Athletic Fields ) 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

REGIONAL PROJECTS00 K117 Rim of the Valley Trails00 K129 Los Angeles Riverfront Park Phase II00 K194 Sepulveda Basin HJELTE Field00 K214 Elysian Park Ph I - Trails, Ath. Fields & Rstrms00 K236 Griffith Park Phase I - Road Improvements00 K252 Griffith Park Regional Proj. Ph II - Rstrm & Trail00 K259 Southern Pacific Trails00 K288 Future Prop. K Project - FY 14/1500 K289 Future Prop. K Competitive Project - FY 15/1600 K290 Griffith Park Performing Arts Center00 K291 Los Angeles Riverfront Park - Phase III00 K295 Elysian Park Phase II - Imp. to Rstrm & Trails00 K329 Elysian Park Phase III- Restrooms

COUNCIL DISTRICT 0101 K257 MacArthur Park Lake - Water Quality & Imp.01 K281 Cypress Park Community Center - Youth Rec. Space01 K284 Fort Moore Park - Historic Fountain Restoration01 K292 Alpine Recreation Center - Acquisition01 K301 Lincoln Park - Pathways

COUNCIL DISTRICT 0202 K005 North Hollywood Multi-purpose Ctr. (aka Tiara St.)02 K160 Stonehurst Recreation Center02 K260 Studio City - Gymnasium02 K283 De Garmo Park - New Playground02 K285 Laurel Grove (Valley Plaza) Park - Irrigation/Land02 K302 Whitsett Park - Synthetic Soccer Field

COUNCIL DISTRICT 0303 K154 West Hills Park - (Parking Lot & Street Signal)03 K237 Reseda Skate Facility Acquisition03 K238 Serrania Park - Restrooms

COUNCIL DISTRICT 0404 K195 Runyon Canyon Park - Acquisition04 K199 Wattles Park - Erosion & Drainage Improvement04 K211 Robert Burns Park - Facility Enhancements04 K216 West Wilshire Park Misc. Improvements Phase II04 K217 Griffith Recreation Center Phase II - Improvements04 K277 Griffith Park Crystal Springs-New Baseball Fields04 K299 Ferraro Athletic Fields Ph III - Reclaimed Water04 K304 Griffith Park Horticultural Ctr. - Renovation04 K305 Laurel Canyon/Mulholland - Open Space04 K330 Griffith Park Phase III - Restrooms

COUNCIL DISTRICT 0505 K024 Robertson Recreation Center05 K189 Sepulveda Basin Community Gardens05 K276 Palms Rec. Ctr. - Soccer Field05 K296 Poinsettia R/C - Parking Lot Acquisition05 K327 Cheviot Hills RC - Ph III - Swimming Pool Imp.

COUNCIL DISTRICT 0606 K135 Sun Valley Rec. Center - Field Improv. & Restrooms06 K173 Sheldon/Arleta Phase III ( Park Development)06 K203 Branford Recreation Center (OUTDOOR REF.)06 K258 Southeast Valley Roller & Skateboard Rink Acq.06 K264 Sun Valley Rec. Ctr. - Bldg. Refurb.06 K303 Sheldon Arleta (Cesar Chavez RC) - Baseball Field

COUNCIL DISTRICT 0707 K050 Mid Valley Multi-Purpose Intergenerational Center07 K128 Hansen Dam Phase II - Ranger Station07 K227 Oro Vista Park Development07 K239 Sepulveda Recreation Center - Improvements

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J2 2013 2014 2015

Task

Split

Progress

Milestone

PreDesign

Design

BidAward

Cons

PostCons

RightOfWay

External Milestone

External Milestone

Deadline

Recreational & Cultural Fac.

Page 1

Project: Master Schedule (UPRS)Date: Tue 1/14/14


07 K254 Andres Pico Adobe - Outdoor Area and Restroom07 K261 Roger Jessup Rec Ctr - New Childcare Ctr07 K267 Hansen Dam Phase IIIA - Road Imp07 K268 Hansen Dam Phase IV - RV Park07 K273 Hansen Dam Baseball Fields - Refurb & New Rstrms07 K287 Stetson Ranch - Land Acquisition & Facility Expans07 K307 Verdugo Hills Pool

COUNCIL DISTRICT 0808 K112 St Andrews Rec. Ctr. - Outdoor Sports Development08 K196 Harvard Recreation Center - Skate Park08 K210 Algin Sutton Recreation Center - New Pool Building08 K225 Harvard Recreation Center - Outdoor Improvements08 K274 MLK JR. Rec. Ctr.. - Synthetic Turf Sportsfield08 K308 Loren Miller- Synthetic Soccer Field08 K309 Vermont & Gage Pocket Park08 K325 Manchester Jr Arts Center/Vision Theater Phase 408 K328 Van Ness RC - Swimming Pool Imp.

COUNCIL DISTRICT 0909 K061 Fred Roberts Recreation Center-(New Gym. & Annex)09 K204 Central RC (Bldg Refurb. &Park Dev.)09 K293 Central Recreation Center - Acquisition09 K294 Trinity Recreation Center - Acquisition

COUNCIL DISTRICT 1010 K155 Rancho Cienega Sports Center- Fitness Annex10 K226 Benny Potter Park - Greening & Outdoor Improvement10 K244 Manchester Jr. Arts /Vision Theater Phase 1A & 1B10 K248 Manchester Jr Arts/Vision Theater - Phase 2 & 310 K311 Rancho Cienega Park - Lighting & Shade Structures

COUNCIL DISTRICT 1111 K138 Oakwood Jr. Arts Ctr. - Convert Library11 K242 Rustic Canyon Rec Ctr - Phase III11 K312 Venice Beach Restrooms - Replace Restrooms11 K324 Mar Vista Gardens - Lighting

COUNCIL DISTRICT 1212 K139 Sepulveda Basin Lake Balboa (Irrigation System)12 K157 Dearborn Park12 K222 Chatsworth Park North - Outdoor Field Improvements12 K235 Balboa Sports Complex - New Aquatic Facility12 K255 Devonshire House - Bldg. Renovation & Landscaping12 K275 Aliso Canyon Park Development12 K314 Chatsworth & De Soto Pocket Park - Acquisition12 K315 Oakridge Estate Park - Trails & Play Area12 K326 Chatsworth & De Soto Pocket Park - Dev.

COUNCIL DISTRICT 1313 K059 Hollywood Recreation Center - Pool & Pool Building13 K124 Echo Park Recreation Center - Lowr Flr TI13 K209 Lasorda Field Of Dreams13 K316 Echo Park RC - Skate Park13 K317 Glassell Park - Synthetic Soccer Field13 K318 Juntos Park - Water Circulation Replacement

COUNCIL DISTRICT 1414 K102 Engine Company 23 Arts Center14 K213 Highland Park Jr. Arts Center (Renovate Bldg))14 K256 Boyle Heights Sports Center - New Gym14 K313 Evergreen Park ADA Improvements14 K319 Rose Hill RC - Walking Paths

COUNCIL DISTRICT 1515 K140 Rosecrans Recreation Child Care Center15 K159 Banning Park - (Imp. Athletic Fields )15 K183 Rosecrans Recreation Center Sport Fields


Task

Split

Progress

Milestone

PreDesign

Design

BidAward

Cons

PostCons

RightOfWay

External Milestone

External Milestone

Deadline


Page 2



15 K198 East Wilmington Greenbelt Park Acquisition15 K212 East Wilmington Greenbelt Park (Dev. Fields)15 K251 Peck Park - Athletic Field Imp.15 K271 Angel's Gate Park - Master Plan Imp.15 K282 Daniels Field Sports Ctr. - Press Bx & Rstrm Ren15 K298 Normandale R/C - Park Expansion15 K320 Ken Malloy Harbor Reg. Park - Syn. Soccer Field15 K321 Watts Cultural Crescent - Park Expansion15 K322 Drum Barracks Demolition and Parking Lot


Task

Split

Progress

Milestone

PreDesign

Design

BidAward

Cons

PostCons

RightOfWay

External Milestone

External Milestone

Deadline


Page 3



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 Section 5.0 Non-RAP Competitive projects) approved for design and construction.

3.2 Budget vs. Total Expenditures –

“Specified Projects” A summary level compilation of key financial

components allocated into categories for Land Acquisition, Design, Construction, Other Direct Costs, and Project Management for Proposition K “Specified” projects for Years 6 through 16, and those projects transferred from Recreation and Parks.

Table 3.2 contains “Budget”, “Total

Cumulative Expenditures”, and “Cost to Complete” information through September 2013 for all projects. It also contains “Total Current Month Expenditures”, which identifies expenditure activity during the month of December 2013. “Total Current Month Expenditures” (Column C) and “Total Cumulative Expenditures” (Column D) reflect “Expenditures” data for all consultants, contractors, vendors and suppliers, and “in-house” labor (now based on modified CAP rate per GO Bond Policy, subject to City Council approval) from both Recreation and Parks and Public Works.

3.3 Budget vs. Total Expenditures – “Competitive Projects”

A summary level compilation of key financial components allocated into categories for Land Acquisition, Design, Construction, Other Direct Costs, and Project Management for Proposition K “Competitive” projects for Years 6 through 17, and those projects transferred from Recreation and Parks.

Table 3.2 contains “Budget”, “Total Cumulative Expenditures”, and “Cost to Complete” information through September 2013 for all projects. It also contains “Total Current Month Expenditures”, which identifies expenditure activity during the month of December 2013. “Total Current Month Expenditures” (Column C) and “Total Cumulative Expenditures” (Column D) reflect “Expenditures” data for all consultants, contractors, vendors and suppliers, and “in-house” labor (now based on modified CAP rate per GO Bond Policy, subject to City Council approval) from both Recreation and Parks and Public Works.


Updated: 01/31/2014 Department of Public Works/Bureau of Engineering 3 - 2

Recreational & Cultural Facilities Division Progress Report - January 2014

CD No. Project Sp

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byBOE Work Order No. Prop K (Year 1-16) Prop K (YR 17)

Prop K (Proposed

Future)Prop K Interest

Total Prop K (Including

Proposed Future) Prop 12 Prop 40 State Grants QuimbySite &

Facilities City Funds Prop A CDBG FederalRec & Parks

FundsOther Funds

(Misc) Private1 Albion Riverside Park C E170148 $ 684,355 $ 684,355

1 Alpine Recreation Center S E170225 $ 9,450 $ 9,450

1 Cypress Park Community Center

C E170103 $ 500,000 $ 500,000 $ 500,000

1 Fort Moore Park Fountain S E170306 $ 50,000 $ 450,000 $ 500,000

1 Lincoln Park Pathways C E170149 $ 272,800 $ 727,200 $ 1,000,000

2 Laurel Grove Park Irrigation and Landscape

C E170114 $ 350,000 $ 350,000

2 North Hollywood Multi-Purpose Center

S E170240 $ 2,060,000 $ 2,060,000 $ 2,445,714 $ 746,306 $ 143,592 $ 160,000

2 Stonehurst Recreation Center S E170243 $ 50,000 $ 50,000

2 Studio City Gym S E170267 $ 10,000 $ 40,000 $ 2,920,000 $ 2,970,000

2 Valley Glen Community Park New UAP

C E170126 $ 480,000 $ 480,000 $ 432,918

2 Whitsett Synthetic Soccer Field C E170150 $ 720,000 $ 720,000

3 Reseda Skate Facility S E170121 $ 50,000 $ 120,000 $ 3,830,000 $ 4,000,000

3 Woodland Hills Recreation Center

C E170159 $ 100,000 $ 1,900,000 $ 2,000,000

4 Griffith Park Crystal Springs Baseball Fields

C E170110 $ 500,000 $ 500,000

4 Griffith Park Horticultural Learning Center

C E170160 $ 137,800 $ 1,512,200 $ 1,650,000

4 Griffith Recreation Center Phase II - Improvements

S E170494 $ 226,888 $ 226,888

4 Laurel Canyon/Mulholland Open Space

C E170161 $ 1,500,000 $ 1,500,000

4 Robert Burns Park S E170259 $ 200,000 $ 200,000

4 Runyon Canyon Park Acquisition

S E170260 $ 5,500 $ 5,500

4 Wattles Park - Erosion and Drainage Improvements

S E170262 $ 817,939 $ 25,947 $ 843,886

4 West Wilshire Park Misc. Improvements Phase II

S E170496 $ 320,000 $ 150,000 $ 470,000 $ 1,882,226

5 Palms Recreation Center Soccer Field

C E170116 $ 750,000 $ 750,000 $ 208,165

5 Pointsettia Recreation Center S E170265 $ 1,168,136 $ 100,000 $ 1,049,875 $ 2,318,011

5 Robertson Recreation Center S E170266 $ 355,000 $ 150,000 $ 2,839,750 $ 3,344,750 $ 1,191,564

5 Sepulveda Basin Community Gardens

C E170430 $ 766,044 $ 766,044 $ 170,000

6 Branford Recreation Center - Outdoor Refurbishments and

S E170236 $ 1,318,011 $ 217,489 $ 1,535,500

6 Cesar Chavez Recreation Center

C E170163 $ 500,000 $ 500,000 $ 1,000,000

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

6 Sun Valley Recreation Center Athletic Fields

S E170290 $ 756,294 $ 756,294 $ 200,000

6 Sun Valley Recreation Center Building Refurb

S E170291 $ 302,517 $ 302,517

Source of Funds



CD No. Project Sp

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Prop K (Proposed





FundsOther Funds

(Misc) Private

Source of Funds

7 Andreas Pico Adobe - Outdoor Area

S E170330 $ 378,813 $ 378,813 $ 14,718

7 Hansen Dam Baseball Fields C E170111 $ 1,000,000 $ 1,000,000 $ 165,540

7 Mid Valley Mult-Purpose Center

S E170239 $ 2,525,961 $ 2,525,961 $ 748,597 $ 1,884,113 $ 1,000,000

7 Oro Vista Park Development C E170480 $ 350,000 $ 350,000

7 Roger Jessup Recreation Center Childcare Center

S E170286 $ 10,000 $ 1,290,000 $ 1,300,000

7 Sepulveda Recreation Center Improvements

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

7 Stetson Ranch Expansion S E170338 $ 10,000 $ 990,000 $ 1,000,000

7 Verdugo Hills Pool C E170164 $ 73,961 $ 926,039 $ 1,000,000

8 Algin Sutton Recreation Center Pool Building

S E170293 $ 800,000 $ 800,000

8 Harvard Recreation Center - Outdoor Improvements

C E170485 $ 225,000 $ 225,000

8 Loren Miller Synthetic Soccerfield

C E170171 $ 250,000 $ 150,000 $ 400,000

8 Manchester Jr. Arts Center/Vision Theater Phase I

S E170300 $ 2,332,980 $ 601,020 $ 2,934,000 $ 2,418,000 $ 1,181,814 $ 2,931,814

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

S E170378

8 MLK Therapeutic Center Synthetic Soccer Field

C E170115 $ 476,022 $ 476,022

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

8 Vermont and Gage Pocket Park C E170172 $ 1,000,000 $ 1,000,000

9 Central Recreation Center S E170304 $ 1,512,590 $ 1,512,590

9 Central Recreation Center Acquisition

S E170137 $ 50,000 $ 950,000 $ 1,000,000

9 Central Recreation Center Pool C E170175 $ 26,290 $ 473,710 $ 500,000

9 Trinity Recreation Center Acquisition

S E170313 $ 50,000 $ 450,000 $ 500,000

10 Ardmore/Seoul Int'L Phase III S E170495 $ 500,125 $ 500,125 $ 576,340

10 Benny Potter Park - Greening & Outdoor Improvements

C E170486 $ 925,943 $ 925,943

10 Rancho Cienega Sports Center Fitness Annex

S E170319 $ 200,000 $ 1,800,000 $ 2,000,000

10 Rancho Cienega Sports Complex - Lighting

C E170181 $ 250,000 $ 250,000 $ 500,000

11 Del Rey Lagoon 12 E170946 $ 565,829

11 Mar Vista Gardens Recreation Center - Childcare

S E170272 $ 400,000 $ 900,000 $ 1,300,000

11 Oakwood Jr. Arts Center S E170273 $ 50,000 $ 450,000 $ 500,000

11 Rustic Canyon Recreation Center

S E170327 $ 500,000 $ 500,000 $ 150,000 $ 300,000

11 Venice Beach Rose Avenue Restroom

C E170182 $ 57,300 $ 692,700 $ 750,000

12 Aliso Canyon Park Development

C E170101 $ 1,000,000 $ 1,000,000 $ 2,000,000



CD No. Project Sp

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Prop K (Proposed





FundsOther Funds

(Misc) Private

Source of Funds

12 Chatsworth and DeSoto Pocket Park

C E170183 $ 390,500 $ 875,344 $ 1,265,844

12 Chatsworth Park North - Outdoor Field Improvements

C E170488 $ 362,990 $ 362,990 $ 125,336

12 Chatsworth Park South - Outdoor Park Development

S E170331 $ 50,125 $ 250,000 $ 399,875 $ 700,000

12 Dearborn Park Restrooms S E170332 $ 200,000 $ 300,000 $ 500,000

12 Devonshire House Buidling and Outdoor Renov.

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

12 Oakridge Estate Site Improvements

C E170184 $ 300,800 $ 999,200 $ 1,300,000

13 Echo Park Skate Park C E170186 $ 500,000 $ 500,000

13 Glassell Park Synthetic Soccer Field

C E170187 $ 56,831 $ 568,169 $ 625,000

13 Hollywood Recreation Center Phase I - Pool Building

S E170344 $ 1,768,885 $ 50,000 $ 1,450,000 $ 615,717 $ 3,884,602 $ 6,535,122

13 Hollywood Recreation Center Phase II - Gym

S E170386

13 Juntos Park - Splash Pad Water System

C E170381 $ 300,000 $ 300,000

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

13 Virgil Village- Phase II - Soccer Fields

S E170377 $ 150,000 $ 70,000 $ 1,146,862 $ 1,366,862

14 Evergreen Park ADA Improvements

C E170382 $ 77,409 $ 672,591 $ 750,000

14 Highland Park Jr. Arts Center S E170357 $ 169,700 $ 5,000 $ 1,630,300 $ 1,805,000

14 Rose Hill Park Walking Paths C E170383 $ 70,000 $ 330,000 $ 400,000

15 Banning Park - Athletic Field & Rec Center Improvements

S E170364 $ 1,000,000 $ 1,000,000 $ 35,805

15 Daniels Field Press Box C E170104 $ 485,716 $ 485,716 $ 365,000

15 East Wilmington Greenbelt - Park Acquisition

40 E170443 $ 3,300,000 $ 637,168 $ 1,245,302 $ 1,067,531

15 East Wilmington Greenbelt - Park Development

C E170456 $ 451,000 $ 549,000 $ 1,000,000

15 Ken Malloy Harbor Regional Park Synthetic Soccer Field

C E170384 $ 760,553 $ 489,447 $ 1,250,000

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

15 Rosecrans Recreation Center Childcare

S E170369 $ 130,000 $ 10,000 $ 1,160,000 $ 1,300,000 $ 264,753 $ 335,247

15 Rosecrans Recreation Center Sport Fields

C E170425 $ 586,690 $ 586,690 $ 264,753 $ 335,247

15 Watts Cultural Crescent Park Expansion

C E170385 $ 101,000 $ 649,000 $ 750,000

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

REG Balboa Sports Complex Aquatic Facility

S E170190 $ 10,725 $ 100,000 $ 2,889,275 $ 3,000,000

REG Boyle Heights Sports Center Gymnasium

S E170192 $ 6,315 $ 200,000 $ 2,293,685 $ 2,500,000

REG Drum Barracks ($288,000 Acquisition)

S E170197 $ 347,782 $ 347,782

REG Elysian Park Phase I S E170199 $ 849,430 $ 204,695 $ 1,054,125



CD No. Project Sp

ecifi

ed/C

ompe

titiv

e/Pr

op 1

2/Q

uim


Prop K (Proposed





FundsOther Funds

(Misc) Private

Source of Funds

REG Elysian Park Phase II S E170436 $ 1,912,963 $ 1,912,963

REG Elysian Park Phase III S E170437 $ 2,580,181 $ 10,000 $ 723,452 $ 3,313,633

REG Ferraro Soccer Fields Phase III S E170141 $ 50,000 $ 475,000 $ 525,000 $ 101,700

REG Griffith Park Performing Arts Center

S E170202 $ 50,000 $ 300,000 $ 2,650,000 $ 3,000,000

REG Griffith Park Road & Trail Improvements

S E170988 $ 1,150,125 $ 1,150,125

REG Griffith Park Road and Trails Phase II

S E170138 $ 2,827,687 $ 2,827,687

REG Griffith Park Road and Trails Phase III

S E170139 $ 756,294 $ 50,000 $ 723,452 $ 1,529,746

REG Hansen Dam Ph II - Ranger Station

S E170405 $ 5,519,450 $ 3,200,000 $ 8,719,450 $ 500,000

REG Hansen Dam Phase III S E170422 $ 2,422,381 $ 100,000 $ 500,000 $ 3,022,381

REG Hansen Dam Phase IV S E170423

REG Los Angeles Riverfront Park Phase II

S E170406 $ 6,396,041 $ 6,396,041 $ 459,000

REG Los Angeles Riverfront Park Phase III

S E170421 $ 100,000 $ 100,000 $ 2,300,300 $ 2,500,300 $ 459,000

REG MacArthur Park Lake S E170209 $ 100,000 $ 50,000 $ 450,000 $ 600,000

REG Rim Of The Valley Trails Park S E170214 $ 250,000 $ 50,000 $ 1,700,000 $ 2,000,000

REG Sepulveda Basin - Hjelte Field S E170218 $ 540,000 $ 10,000 $ 450,000 $ 1,000,000

REG Sepulveda Basin - Lake Balboa S E170219 $ 2,253,337 $ 253,322 $ 2,506,659

REG Sepulveda Basin Sports Complex Phase I

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

REG Sepulveda Basin Sports Complex Phase II

S E170387

REG Southeast Valley Roller & Skateboard Rink

S E170122 $ 2,010,000 $ 100,000 $ 2,345,000 $ 525,064 $ 4,980,064 $ 1,979,546 $ 51,474

REG Southern Pacific Trails S E170222 $ 50,125 $ 50,000 $ 2,399,875 $ 2,500,000

Project Totals $ 74,176,434 $ 9,546,921 $ 58,842,426 $ 6,990,196 $ 149,555,977 $ 150,000 $ 13,745,746 $ 4,723,168 $ 15,729,717 $ 3,272,814 $ 5,447,543 $ 1,000,000 $ 3,781,814 $ 11,450,000

Project Title Variance

((A or B) - F)

Est Total Cost

(D + E)

Cost to

Complete

[Cumulative]

Total

Expenditures as

of 12/31/13

[Current

Month]

Expenditures

12/01 - 12/31

Recreational and Cultural Facilities Program Progress Report - December 2013

PROP K SPECIFIED / PROP 12 PROJECTS

Table 3.2 Budget vs Actual Expenditures

CD

GFEDC

Revised BudgetBudget

BA

(REG) Boyle Heights Sports Center Gymnasium E170192

Land Acquisition $0 $0 $0 $0 $0 $0 $0

Design $550,000 $0 $0 $0 $550,000 $550,000 $0

Construction $5,820,000 $0 $0 $0 $5,820,000 $5,820,000 $0

Other Direct Costs (ODC) $370,500 $0 $0 $0 $370,500 $370,500 $0

Proj. Mgmt/Constr. Mgmt $375,000 $0 $0 $0 $375,000 $375,000 $0

Subtotal $7,115,500 $0 $0 $0 $7,115,500 $7,115,500 $0

(REG) Elysian Park - Athletic Field Improvements E170199

Land Acquisition $2,000,000 $0 $0 $0 $2,000,000 $2,000,000 $0

Design $229,970 $0 $0 $120,480 $109,490 $229,970 $0

Construction $2,066,660 $0 $0 $598,701 $1,467,959 $2,066,660 $0

Other Direct Costs (ODC) $101,795 $0 $0 $12,585 $89,210 $101,795 $0

Proj. Mgmt/Constr. Mgmt $601,575 $0 $151 $119,095 $482,480 $601,575 $0

Subtotal $5,000,000 $0 $151 $850,861 $4,149,139 $5,000,000 $0

(REG) Ferraro Soccer Fields Phase III - Irrigation E170141


Design $35,000 $0 $0 $0 $35,000 $35,000 $0

Construction $402,500 $0 $0 $0 $387,797 $387,797 $14,703

Other Direct Costs (ODC) $12,250 $0 $719 $26,953 $0 $26,953 ($14,703)


Subtotal $476,000 $0 $1,639 $33,836 $442,164 $476,000 $0

(REG) Griffith Park Performing Arts Center E170202


Design $204,600 $0 $0 $0 $204,600 $204,600 $0

Construction $2,242,000 $0 $0 $0 $2,242,000 $2,242,000 $0

Other Direct Costs (ODC) $108,300 $0 $5,753 $26,876 $81,424 $108,300 $0


Subtotal $2,863,130 $0 $6,110 $35,862 $2,827,268 $2,863,130 $0

(REG) Hansen Dam Phase II - Ranger Station E170405


Design $440,000 $440,000 $0 $925,843 $0 $925,843 ($485,843)

Construction $4,920,000 $7,931,320 $0 $6,964,789 $495,937 $7,460,726 $470,594

Other Direct Costs (ODC) $497,050 $497,050 $119 $295,691 $201,359 $497,050 $0

Proj. Mgmt/Constr. Mgmt $500,000 $500,000 $1,464 $467,441 $17,310 $484,751 $15,249

Subtotal $6,357,050 $9,368,370 $1,583 $8,653,764 $714,606 $9,368,370 $0

(REG) Los Angeles Riverfront Park Phase II E170406


Design $16,000 $140,000 $0 $394,927 $0 $394,927 ($254,927)

Construction $0 $1,657,062 $5,037 $1,181,419 $0 $1,181,419 $475,643

Other Direct Costs (ODC) $136,762 $104,000 $3,680 $216,483 $0 $216,483 ($112,483)

Proj. Mgmt/Constr. Mgmt $13,300 $165,000 $9,547 $321,496 $0 $321,496 ($156,496)

Subtotal $166,062 $2,066,062 $18,264 $2,114,324 $1 $2,114,325 ($48,263)

(REG) Rim Of The Valley Trails Park E170214


Design $60,000 $180,000 $0 $0 $180,000 $180,000 $0

Construction $0 $1,479,000 $0 $0 $1,479,000 $1,479,000 $0

Other Direct Costs (ODC) $124,000 $177,000 $0 $245 $176,755 $177,000 $0

Proj. Mgmt/Constr. Mgmt $16,000 $164,000 $0 $32,867 $131,133 $164,000 $0

Subtotal $200,000 $2,000,000 $0 $33,112 $1,966,888 $2,000,000 $0



((A or B) - F)

Est Total Cost

(D + E)

Cost to

Complete

[Cumulative]

Total

Expenditures as

of 12/31/13

[Current

Month]

Expenditures

12/01 - 12/31




CD

GFEDC


BA

(REG) Sepulveda Basin Hjelte Field E170218


Design $70,000 $170,500 $0 $16,369 $154,131 $170,500 $0

Construction $815,250 $1,870,000 $0 $0 $1,870,000 $1,870,000 $0



Subtotal $1,000,000 $2,389,528 $214 $56,065 $2,333,463 $2,389,528 $0

(REG) Sepulveda Basin Sports Complex E170217


Design $638,000 $0 $0 $1,017,096 $0 $1,017,096 ($379,096)

Construction $7,445,000 $0 $0 $9,847,520 $0 $9,847,520 ($2,402,520)

Other Direct Costs (ODC) $785,270 $0 $0 $231,741 $0 $231,741 $553,529

Proj. Mgmt/Constr. Mgmt $791,000 $0 $0 $554,303 $0 $554,303 $236,697

Subtotal $9,659,270 $0 $0 $11,650,660 $0 $11,650,660 ($1,991,390)

1 Fort Moore Fountain Renovation E170306


Design $45,500 $0 $0 $0 $45,500 $45,500 $0

Construction $426,500 $0 $0 $0 $426,500 $426,500 $0



Subtotal $518,125 $0 $0 $528 $517,597 $518,125 $0

2 Studio City Gym E170267


Design $253,500 $0 $0 $0 $253,500 $253,500 $0

Construction $2,360,250 $0 $0 $0 $2,360,250 $2,360,250 $0



Subtotal $2,847,875 $0 $230 $230 $2,847,645 $2,847,875 $0

3 West Hills Park - Parking Lot & Street Signal E170254

Land Acquisition $0 $4,893 $0 $0 $4,893 $4,893 $0

Design $19,370 $35,750 $0 $59,565 $0 $59,565 ($23,815)

Construction $172,840 $466,250 $0 $335,933 $28,819 $364,752 $101,498

Other Direct Costs (ODC) $42,518 $8,575 $0 $31,576 $0 $31,576 ($23,001)

Proj. Mgmt/Constr. Mgmt $16,175 $51,225 $0 $105,907 $0 $105,907 ($54,682)

Subtotal $250,903 $566,693 $0 $532,981 $33,712 $566,693 $0

4 North Hollywood Multi-Purpose Center E170240


Design $240,000 $269,059 $0 $1,315,735 $0 $1,315,735 ($1,046,676)

Construction $2,712,088 $2,722,081 $8,814 $3,078,689 $0 $3,078,689 ($356,608)


Proj. Mgmt/Constr. Mgmt $221,000 $191,790 $457 $456,695 $0 $456,695 ($264,905)

Subtotal $3,250,158 $3,260,000 $9,270 $5,154,920 $0 $5,154,920 ($1,894,920)

4 Runyon Canyon Park Acquisition E170260

Land Acquisition $250,780 $4,781,000 $0 $0 $4,781,000 $4,781,000 $0

Design $0 $3,000 $0 $93 $2,907 $3,000 $0

Construction $0 $0 $0 $0 $0 $0 $0

Other Direct Costs (ODC) $37,617 $6,000 $0 $5,500 $500 $6,000 $0


Subtotal $388,592 $4,800,000 $0 $9,286 $4,790,714 $4,800,000 $0



((A or B) - F)

Est Total Cost

(D + E)

Cost to

Complete

[Cumulative]

Total

Expenditures as

of 12/31/13

[Current

Month]

Expenditures

12/01 - 12/31




CD

GFEDC


BA

4 Wattles Park - Erosion and Drainage Improvements E170262


Design $33,000 $0 $0 $78,619 $0 $78,619 ($45,619)

Construction $353,500 $0 $1,974 $539,359 $0 $539,359 ($185,859)


Proj. Mgmt/Constr. Mgmt $97,750 $0 $1,509 $158,551 $0 $158,551 ($60,801)

Subtotal $500,000 $0 $3,483 $834,450 ($1) $834,449 ($334,449)

5 Poinsettia Recreation Center E170265


Design $71,825 $0 $0 $176,629 $0 $176,629 ($104,804)

Construction $607,750 $0 $0 $250,258 $222,026 $472,284 $135,466


Proj. Mgmt/Constr. Mgmt $38,676 $0 $0 $69,338 $0 $69,338 ($30,662)

Subtotal $732,139 $0 $0 $500,221 $231,918 $732,139 $0

5 Robertson Recreation Center E170266


Design $700,000 $0 $0 $155,811 $544,189 $700,000 $0

Construction $8,745,000 $0 $0 $74,737 $8,670,263 $8,745,000 $0


Proj. Mgmt/Constr. Mgmt $390,000 $0 $2,404 $67,028 $322,972 $390,000 $0

Subtotal $10,145,000 $0 $2,404 $323,095 $9,821,905 $10,145,000 $0

6 Branford Recreation Center - Outdoor Refurbishments and Gym Floor E170236


Design $84,500 $0 $0 $51,628 $32,872 $84,500 $0

Construction $773,500 $0 $129,108 $322,323 $449,585 $771,908 $1,592


Proj. Mgmt/Constr. Mgmt $127,375 $0 $913 $100,237 $6,861 $107,098 $20,277

Subtotal $1,000,000 $0 $130,022 $510,682 $489,318 $1,000,000 $0

6 Sepulveda Recreation Center Improvements E170122


Design $68,001 $0 $0 $37,119 $30,882 $68,001 $0

Construction $624,163 $0 $0 $0 $624,163 $624,163 $0



Subtotal $794,443 $0 $0 $84,324 $710,119 $794,443 $0

6 Sun Valley Recrecatio Center Building Refurb E170291


Design $29,900 $0 $302 $77,936 $0 $77,936 ($48,036)

Construction $272,200 $0 $0 $0 $211,165 $211,165 $61,035



Subtotal $334,625 $0 $302 $109,547 $225,078 $334,625 $0

6 Sun Valley Recrecatio Center Field and Restroom E170290


Design $95,550 $0 $731 $84,634 $10,916 $95,550 $0

Construction $857,900 $0 $203 $203 $854,449 $854,652 $3,248



Subtotal $1,048,315 $0 $6,662 $168,748 $879,567 $1,048,315 $0



((A or B) - F)

Est Total Cost

(D + E)

Cost to

Complete

[Cumulative]

Total

Expenditures as

of 12/31/13

[Current

Month]

Expenditures

12/01 - 12/31




CD

GFEDC


BA

7 Andreas Pico Adobe Outdoor and Restroom Renovation E170330


Design $160,000 $0 $0 $179,746 $0 $179,746 ($19,746)

Construction $513,758 $0 $0 $456,790 $0 $456,790 $56,968

Other Direct Costs (ODC) $31,248 $0 $0 $28,228 $0 $28,228 $3,020


Subtotal $804,006 $0 $2,372 $808,988 $1 $808,989 ($4,983)

8 St. Andrews Recreation Center - Outdoor Sports Development E170302


Design $70,950 $71,033 $672 $46,559 $24,474 $71,033 $0

Construction $622,179 $605,938 $115,802 $393,825 $183,446 $577,271 $28,667


Proj. Mgmt/Constr. Mgmt $40,933 $130,227 $9,762 $142,590 $0 $142,590 ($12,363)

Subtotal $760,478 $830,934 $126,236 $623,014 $207,920 $830,934 $0

9 Central Recreation Center E170304


Design $82,793 $0 $3,500 $54,516 $28,277 $82,793 $0

Construction $875,633 $0 $0 $622,695 $207,736 $830,431 $45,202



Subtotal $1,069,799 $0 $6,732 $805,694 $264,105 $1,069,799 $0

9 Fred Roberts Recreation Center - New Building E170943


Design $380,000 $0 $0 $1,309,335 $0 $1,309,335 ($929,335)

Construction $4,497,800 $0 $0 $5,732,147 $0 $5,732,147 ($1,234,347)



Subtotal $5,500,000 $0 $0 $7,790,581 $0 $7,790,581 ($2,290,581)

10 Manchester Jr. Arts Center/Vision Theater Phase I E170300


Design $625,000 $1,444,000 $111,990 $1,692,637 $0 $1,692,637 ($248,637)

Construction $3,436,718 $12,241,800 $135 $5,417,290 $6,824,510 $12,241,800 $0

Other Direct Costs (ODC) $294,782 $396,000 $326 ($1,706,167) $1,853,530 $147,363 $248,637


Subtotal $4,800,000 $14,745,500 $112,451 $5,981,692 $8,763,808 $14,745,500 $0

11 Del Rey Lagoon E170946


Design $228,298 $0 $0 $344,837 $0 $344,837 ($116,539)

Construction $689,189 $0 $0 $591,483 $0 $591,483 $97,706

Other Direct Costs (ODC) $70,707 $0 $0 $41,497 $10,377 $51,874 $18,833


Subtotal $1,046,000 $0 $0 $1,004,235 $41,765 $1,046,000 $0

11 Mar Vista Gardens Recreation Center - Childcare E170272


Design $94,600 $217,800 $0 $0 $217,800 $217,800 $0

Construction $1,057,700 $2,456,200 $0 $0 $2,456,200 $2,456,200 $0



Subtotal $1,300,000 $3,037,050 $0 $31,581 $3,005,469 $3,037,050 $0



((A or B) - F)

Est Total Cost

(D + E)

Cost to

Complete

[Cumulative]

Total

Expenditures as

of 12/31/13

[Current

Month]

Expenditures

12/01 - 12/31




CD

GFEDC


BA

12 Chatsworth Park South - Outdoor Park Development E170331


Design $46,200 $0 $0 $0 $46,200 $46,200 $0

Construction $495,100 $0 $0 $0 $495,100 $495,100 $0



Subtotal $699,678 $0 $0 $460 $699,218 $699,678 $0

12 Dearborn Park Restooms E170332


Design $119,083 $0 $2,604 $13,142 $105,941 $119,083 $0

Construction $595,000 $0 $0 $0 $595,000 $595,000 $0



Subtotal $794,930 $0 $3,887 $28,311 $766,619 $794,930 $0

12 Devonshire House Building and Outdoor Renovation E170333


Design $48,750 $0 $302 $100,162 $0 $100,162 ($51,412)

Construction $381,125 $0 $0 $193,205 $89,637 $282,842 $98,283



Subtotal $484,813 $0 $1,295 $365,002 $119,811 $484,813 $0

13 Hollywood Recreation Center Phase I - Gym E170344


Design $250,000 $0 $0 $491,208 $0 $491,208 ($241,208)

Construction $2,533,000 $0 $554,588 $913,752 $848,644 $1,762,396 $770,604

Other Direct Costs (ODC) $72,000 $0 $8,433 $254,282 $0 $254,282 ($182,282)


Subtotal $3,000,000 $0 $578,614 $2,151,356 $848,644 $3,000,000 $0

13 Lasorda Field of Dreams E170346


Design $79,300 $303,290 $6,536 $285,921 $177,731 $463,652 ($160,362)

Construction $733,450 $961,417 $0 $478,764 $282,899 $761,663 $237,804


Proj. Mgmt/Constr. Mgmt $149,200 $301,641 $7,921 $260,156 $222,377 $482,533 ($77,442)

Subtotal $1,000,000 $1,569,864 $14,620 $1,044,327 $695,987 $1,740,314 $0

13 Virgil Village- Phase II - (Soccer Fields) E170377

Land Acquisition $1,291,038 $0 $0 $0 $0 $0 $0

Design $0 $81,651 $0 $0 $81,651 $81,651 $0

Construction $0 $860,309 $0 $0 $860,309 $860,309 $0



Subtotal $1,337,868 $1,216,206 $0 $14,893 $1,201,313 $1,216,206 $0

14 Highland Park Jr. Arts Center E170357


Design $644,800 $0 $0 $53,036 $591,764 $644,800 $0

Construction $5,729,200 $0 $0 $0 $5,729,200 $5,729,200 $0


Proj. Mgmt/Constr. Mgmt $1,356,000 $0 $0 $0 $1,356,000 $1,356,000 $0

Subtotal $7,992,500 $0 $0 $53,036 $7,939,464 $7,992,500 $0



((A or B) - F)

Est Total Cost

(D + E)

Cost to

Complete

[Cumulative]

Total

Expenditures as

of 12/31/13

[Current

Month]

Expenditures

12/01 - 12/31




CD

GFEDC


BA

15 Peck Park E170368


Design $42,000 $0 $0 $444 $0 $444 $41,556

Construction $399,000 $0 $0 $575,345 $0 $575,345 ($176,345)

Other Direct Costs (ODC) $25,150 $0 $0 $24,379 $0 $24,379 $771


Subtotal $499,900 $0 $0 $683,354 ($1) $683,353 ($183,453)

Total $85,737,159 $45,850,207 $1,026,541 $53,044,019 $64,650,725 $117,694,744 ($6,748,039)



((A or B) - F)

Est Total Cost

(D + E)

Cost to

Complete

[Cumulative]

Total

Expenditures as

of 12/31/13

[Current

Month]

Expenditures

12/01 - 12/31


PROP K COMPETITIVE PROJECTS


CD

GFEDC


BA

1 Lincoln Park Pathways E170149


Design $38,750 $0 $0 $0 $38,750 $38,750 $0

Construction $891,250 $0 $0 $0 $891,250 $891,250 $0



Subtotal $1,001,688 $0 $0 $1,509 $1,000,179 $1,001,688 $0

2 De Garmo Park - New Playground E170109


Design $30,000 $0 $0 $923 $29,077 $30,000 $0

Construction $517,500 $0 $0 $461,949 $55,551 $517,500 $0


Proj. Mgmt/Constr. Mgmt $33,750 $0 $0 $33,296 $454 $33,750 $0

Subtotal $600,000 $0 $0 $506,117 $93,883 $600,000 $0

2 Laurel Grove Park Irrigation E170114


Design $34,200 $0 $0 $30,251 $3,949 $34,200 $0

Construction $250,800 $0 $0 $0 $249,754 $249,754 $1,046



Subtotal $348,822 $0 $0 $94,735 $254,087 $348,822 $0

2 Valley Glen Community Park New UAP E170126


Design $0 $0 $0 $732 $0 $732 ($732)

Construction $571,192 $0 $0 $776,601 $0 $776,601 ($205,409)

Other Direct Costs (ODC) $0 $0 $0 $6,194 $0 $6,194 ($6,194)


Subtotal $621,192 $0 $0 $833,058 $1 $833,059 ($211,867)

4 Griffith Park Horticultural Learning Center E170160


Design $150,000 $0 $0 $0 $150,000 $150,000 $0

Construction $1,190,000 $0 $0 $0 $1,190,000 $1,190,000 $0



Subtotal $1,468,000 $0 $0 $0 $1,468,000 $1,468,000 $0

5 Palms Recreation Center Soccer Field E170116


Design $45,240 $0 $0 $33,811 $0 $33,811 $11,429

Construction $406,720 $0 $75 $534,507 $0 $534,507 ($127,787)



Subtotal $498,350 $0 $1,577 $889,473 ($1) $889,472 ($391,122)

6 Sheldon/Arleta Phase I, II, III E1700500

Land Acquisition $0 $0 $0 $212 $0 $212 ($212)

Design $600,000 $0 $0 $749,988 $0 $749,988 ($149,988)

Construction $19,939,700 $0 $8,619 $10,273,573 $9,666,127 $19,939,700 $0

Other Direct Costs (ODC) $1,080,000 $0 $2,178 $44,651 $825,132 $869,783 $210,217


Subtotal $22,439,749 $0 $12,274 $11,948,490 $10,491,259 $22,439,749 $0



((A or B) - F)

Est Total Cost

(D + E)

Cost to

Complete

[Cumulative]

Total

Expenditures as

of 12/31/13

[Current

Month]

Expenditures

12/01 - 12/31




CD

GFEDC


BA

7 Hansen Dam Baseball Fields E170111


Design $130,000 $0 $0 $56,151 $73,849 $130,000 $0

Construction $1,190,000 $0 $0 $0 $1,174,598 $1,174,598 $15,402



Subtotal $1,472,000 $0 $786 $171,952 $1,300,048 $1,472,000 $0

7 Oro Vista Park Development E170480


Design $23,485 $0 $0 $54,527 $90 $54,617 ($31,132)

Construction $244,244 $0 $0 $34,716 $178,396 $213,112 $31,132

Other Direct Costs (ODC) $13,576 $0 $0 $14,370 $103 $14,473 ($897)


Subtotal $349,818 $0 $457 $144,831 $204,987 $349,818 $0

8 Harvard Recreation Center - Skate Park E170432


Design $75,900 $0 $0 $0 $0 $0 $75,900

Construction $833,100 $0 $0 $954,919 $0 $954,919 ($121,819)

Other Direct Costs (ODC) $43,500 $0 $0 ($1,178) $0 ($1,178) $44,678


Subtotal $1,038,750 $0 $0 $1,045,820 ($1) $1,045,819 ($7,069)

8 Loren Miller Recreation Center - Synthetic Soccerfield E170171


Design $34,450 $0 $603 $603 $33,847 $34,450 $0

Construction $325,350 $0 $0 $0 $325,350 $325,350 $0



Subtotal $396,440 $0 $3,405 $15,863 $380,577 $396,440 $0

8 MLK Therapeutic Center Synthetic Soccer Field E170115


Design $44,000 $0 $0 $18,712 $11,799 $30,511 $13,489

Construction $476,000 $0 ($82) $341,567 $87,172 $428,739 $47,261



Subtotal $565,400 $0 ($82) $458,887 $106,513 $565,400 $0

10 Benny Potter Park - Greening & Outdoor Improvements E170486


Design $51,090 $0 $0 $31,278 $19,812 $51,090 $0

Construction $465,880 $0 $0 $433,834 $32,046 $465,880 $0

Other Direct Costs (ODC) $24,150 $0 $0 ($176,064) $172,959 ($3,105) $27,255


Subtotal $655,000 $0 $0 $430,184 $224,816 $655,000 $0

10 Rancho Cienega Lighting & Shade Structure E170181


Design $49,500 $0 $0 $0 $49,500 $49,500 $0

Construction $363,000 $0 $0 $0 $363,000 $363,000 $0



Subtotal $495,858 $0 $0 $230 $495,628 $495,858 $0



((A or B) - F)

Est Total Cost

(D + E)

Cost to

Complete

[Cumulative]

Total

Expenditures as

of 12/31/13

[Current

Month]

Expenditures

12/01 - 12/31




CD

GFEDC


BA

11 Venice Beach Rose Avenue Restroom E170182


Design $65,000 $0 $13,339 $33,798 $31,202 $65,000 $0

Construction $605,000 $0 $0 $0 $605,000 $605,000 $0

Other Direct Costs (ODC) $31,750 $0 $1,615 $20,322 $11,428 $31,750 $0


Subtotal $739,250 $0 $15,375 $57,947 $681,303 $739,250 $0

12 Aliso Canyon Park Development E170101


Design $180,000 $0 $0 $647,069 $0 $647,069 ($467,069)

Construction $1,090,000 $0 $0 $1,240,974 $0 $1,240,974 ($150,974)



Subtotal $1,588,000 $0 $489 $2,496,389 $1 $2,496,390 ($908,390)

12 Chatsworth Park North - Outdoor Field Improvements E170488


Design $19,240 $32,500 $672 $20,524 $11,976 $32,500 $0

Construction $181,680 $307,500 $0 $0 $307,500 $307,500 $0

Other Direct Costs (ODC) $11,900 $18,625 $0 ($10,307) $28,932 $18,625 $0


Subtotal $248,283 $377,375 $1,134 $21,776 $355,599 $377,375 $0

12 Oakridge Estate Site Improvements E170184


Design $120,000 $0 $4,356 $11,161 $108,839 $120,000 $0

Construction $971,750 $0 $0 $0 $971,750 $971,750 $0



Subtotal $1,300,000 $0 $4,356 $47,819 $1,252,181 $1,300,000 $0

13 Glassell Park Synthetic Soccer Field E170187


Design $53,300 $0 $0 $0 $53,300 $53,300 $0

Construction $497,900 $0 $0 $0 $497,900 $497,900 $0



Subtotal $604,875 $0 $2,184 $18,761 $586,114 $604,875 $0

14 Evergreen Park ADA Improvements E170382


Design $69,152 $0 $0 $11,545 $57,607 $69,152 $0

Construction $641,731 $0 $0 $0 $641,731 $641,731 $0



Subtotal $769,248 $0 $679 $28,138 $741,110 $769,248 $0

15 East Wilmington Greenbelt - Park Development E170456

Land Acquisition $31,100 $0 $0 $0 $31,100 $31,100 $0

Design $400,000 $0 $0 $0 $400,000 $400,000 $0

Construction $4,710,000 $0 $0 $0 $4,710,000 $4,710,000 $0



Subtotal $5,986,100 $0 $0 $50 $5,986,050 $5,986,100 $0



((A or B) - F)

Est Total Cost

(D + E)

Cost to

Complete

[Cumulative]

Total

Expenditures as

of 12/31/13

[Current

Month]

Expenditures

12/01 - 12/31




CD

GFEDC


BA

15 Rosecrans Recreation Center Sport Fields E170425


Design $40,000 $480,000 $0 $349,588 $136,509 $486,097 ($6,097)

Construction $460,746 $3,520,000 $4,108 $574,194 $2,786,204 $3,360,398 $159,602

Other Direct Costs (ODC) $35,000 $128,000 $2,291 $121,352 $6,648 $128,000 $0

Proj. Mgmt/Constr. Mgmt $50,944 $458,400 $10,948 $501,711 $110,194 $611,905 ($153,505)

Subtotal $586,690 $4,586,400 $17,347 $1,546,845 $3,039,555 $4,586,400 $0

Total $43,773,513 $4,963,775 $59,980 $20,758,873 $28,661,890 $49,420,763 ($1,518,448)



4.0 SPECIFIED PROJECT STATUS 4.1 Project Status Summary Pre-Design

CD Project Number

Project Title

Reg K271 Angels Gate Park Phase II - Master Plan Improvements

Reg K235 Balboa Sport Complex – Aquatic Center

Reg K256 Boyle Heights Sports Center – New Gym

Reg K295 Elysian Park Ph II Reg K299 Ferraro Athletic Fields Ph III -

Reclaimed Water Reg K290 Griffith Park Performing Arts

Center Reg K267 Hansen Dam Phase III – Road

Improvements Reg K257 MacArthur Park Lake Reg K117 Rim of the Valley Trails* Reg K194 Sepulveda Basin – Hjelte Field Reg K139 Sepulveda Basin – Lake Balboa Reg K259 Southern Pacific Trails 01 K284 Fort Moore Park – Historic

Fountain 02 K260 Studio City – Gym 04 K217 Griffith Recreation Center Phase

II – Improvements 05 K327 Cheviot Hills RC - Ph III -

Swimming Pool Imp. 05 K024 Robertson Recreation Center 10 K243 Ardmore/Seoul Int'l Phase III -

Gym Expansion* 10 K155 Rancho Cienega Sports Center-

Fitness Annex 11 K114 Mar Vista Gardens Recreation

Center Childcare 11 K138 Oakwood Jr. Arts Center 12 K134 Chatsworth Park South - Park

Improvements 13 K166 Virgil Village – Phase II* 14 K102 Engine Company 23 Arts Center 14 K213 Highland Park Jr. Arts Center

(Renovate Bldg)* 15 K298 Normandale Recreation Center

Park Expansion * On hold pending identification of funds.

Property Acquisition

CD Project Number

Project Title

01 K292 Alpine Recreation Center Acquisition

03 K237 Reseda Skate Facility Acquisition 04 K195 Runyon Canyon Park Design

CD Project

Number Project Title

Reg K252 Griffith Park Phase II – Restrooms and Trails

04 K070 West Wilshire Park Misc. Improvements Ph II

06 K239 Sepulveda Rec. Center Improvements

10 K248 Manchester Jr. Arts Center/Vision Theater Ph II & III

11 P1226 Del Rey Lagoon* 12 K157 Dearborn Park * On hold pending identification of funds. Bid and Award

CD Project Number

Project Title

08 P1250 Community Build* * Long-term hold.


Recreational and Cultural Facilities Division Progress Report – January 2014 Construction

CD Project Number

Project Title

Reg K214 Elysian Park Ph I

Reg K236 Griffith Park Phase I - Road Improvements

Reg K129 Los Angeles Riverfront Park Phase II

Reg K258 Southeast Valley Roller & Skateboard Rink

04 K211 Robert Burns Park 06 K023 Branford Recreation Center

Outdoor Refurbishment 06 K050 Mid-Valley Multi-Purpose

Center Phase I 06 K264 Sun Valley Recreation Center

- Bldg. Refurb 06 K135 Sun Valley Recreation Center

- Fields and Restrooms 07 K254 Andres Pico Adobe Park

Renovations 07 K160 Stonehurst Recreation Center

08 K112 St Andrews Rec. Ctr. - Outdoor Sports Development

09 K204 Central Recreation Center Bldg & Park Refurbishment

11 Rustic Canyon Recreation Center Phase III

12 K255 Devonshire House - Bldg. Renovation & Landscaping

13 K059 Hollywood Recreation Center – Pool

13 K209 Lasorda Field Of Dreams 15 K183 Rosecrans Recreation Center

Sports Fields

Post-Construction

CD Project Number

Project Title

Reg K128 Hansen Dam Phase II - Ranger Station

02 K005 North Hollywood Multi-Purpose Center

04 K199 Wattles Park - Erosion & Drainage Improvement

09 K061 Fred Roberts Park 10 Manchester Jr. Arts

Center/Vision Theater Phase I 15 K159 Banning Park 4.2 Project Status Reports The project status report for the specified

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

4.3 Completed Specified

Projects Table 4.3 provides a list of Specified

Projects administered by BOE that are now completed.



REGIONAL PROJECTS

PROJECT CONTACTS PLANNED SCOPE PROGRESS TO DATE CONSTRUCTION COST PERCENT COMPLETE

Angels Gate Park Phase II - Master Plan Imp., K271 3601 South Gaffey Street, San Pedro, CA 90731

Artist: Design: Contractor: Proj. Mgr: Shashi Bhakta Contract #:

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

Project is in: Pre-Design:

• Jan/14 - The Master Plan documents were reviewed by the City Attorney. Prop K project scope according the Master Plan is out lined and being finalized. The project will be prioritized by Rec and Park before project can commence any design and/or construction.

• Oct/13 - The City Attorney suggested a guideline to determine project scope that will fit the requirement of "implementation of master plan improvement." Accordingly, RAP and BOE will develop the project scope and present it to LVNOC.

Bid Amount: $0CO's to date: $0

Constr. Contract: $0Encumbered/

Expended to date: $0

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

Artist: Design: Contractor: Proj. Mgr: Rebecca Abano Contract #:

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

Project is in: Pre-Design:

• Jan/14 - Due to site acquisition issues, project funding has been moved to FY 2015-16.


Constr. Contract: $0Encumbered/

Expended to date: $0

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

Artist: Design: Contractor: Proj. Mgr: Shashi Bhakta Contract #: MOU

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

Project is in: Pre – Design

• Jan/14 – No change in status. • Oct/13 - Project is short funded. A Cost-to-

complete estimate was prepared. The Steering Committee allocated some funds but not enough to commence the design.

Bid Amount: $0

CO's to date: $0

Constr. Contract: $0

Encumbered/ Expended to date $0

0%

25%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst

67%

Pre Design

Acquire Site

DesignBid &

AwardConst

Department of Public Works - Bureau of Engineering 4 - 3


REGIONAL PROJECTS


Elysian Park Ph I, K214 835 Academy Road Los Angeles

Artist: Design: Architectural

Division Contractor: GSD Proj. Mgr: Shashi Bhakta Contract #: MOU

Athletic fields Funding: Prop K

Project is in Construction:

• Jan/14 - GSD vendors are procuring benches. Trails were cleared and restored.

• Sept/13 - The trails were re-graded and preparing for Decomposed Granite fill.

• Jul/13 - The construction of the trails was started as of July 7, 2013.

Bid Amount: $650,000

CO's to date: $48,636

7.48%Constr. Contract: $698,636

Encumbered/ Expended to date $240,985

Elysian Park Ph II, K295 835 Academy Road Los Angeles


Division Contractor: GSD Proj. Mgr: Shashi Bhakta Contract #: MOU

Improvements to trails and restroom. Funding: Prop K

Project is in Pre-Design:

• Jan/14 - This project is to complete improvements to restroom at Solano Canyon Drive and Athletic Filed on Academy Road. The improvements to trail are in progress. The Grace Simons Lodge Restrooms are currently in design. The Monticillo Restrooms are also in design. Both restroom facilities should start construction in April 2014. Funds to GSD need to be transferred via CPR.


CO's to date: $0



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


Reclaimed water Funding: Prop K

Project is in: Pre – Design

• Jan/14 - Received only 1 bid for CCTV work in the amount of $98,000. Working with LADWP for other fund sources to complete recycled water irrigation.

• Nov/13 - CCTV work required to determine location of existing DWP waterline for irrigation water source. This will subsequently determine the scope of work. GED is preparing TOS for soils consultant to perform potholing.

Bid Amount: $0

CO's to date: $0



90%

90%

Pre Design

Acquire Site

DesignBid &

AwardConst

50%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst



REGIONAL PROJECTS


Griffith Park Performing Arts Center,K290

Artist: Design: Contractor: Proj. Mgr: Sean Phan Contract #:

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


• Jan/13 - RAP prepared conceptual design, being reviewed by staff.

• Dec/13 - Topographic survey was completed. • Nov/13 - Survey crew has started survey

work to obtain topography for project area. • Sep/13 - Soil investigation was completed.

Geotech group will prepare the soil report. Environmental in progress.

Constr. Estimate: $2,000,000


0.00%Constr. Contract: $0

Payment to date: $0

Griffith Park Phase I - Road Improvements, K236 Griffith and Zoo Drive

Artist: Design: Contractor: GSD Proj. Mgr: Sean Phan Contract #:

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


• Aug/13 - No change in status • Jul/13 - GSD to provide road signage mock

up. Upon approval, signage will be installed.

Bid Amount: $646,179CO's to date: $0


Payment to date: $0

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

Artist: Design: Contractor: GSD Proj. Mgr: Shashi Bhakta Contract #:

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

Project is in Design:

• Jan/14 – No change in status. • Sep/13 - Previous prequalified Architectural

on-call list contracts were extended and executed. Staff will evaluate the proposals and bring on board consultant for the project.

• Aug/13 - Proposals were received from consultants. Staff will go through and evaluate the proposals.




Payment to date: $0

20%

Pre Design

Acquire Site

DesignBid &

AwardConst

80%

Pre Design

Acquire Site

DesignBid &

AwardConst

75%

Pre Design

Acquire Site

DesignBid &

AwardConst



REGIONAL PROJECTS


Hansen Dam Phase II - Ranger Station, K128 11770 W. Foothill Blvd., Lakeview Terrace

Artist: Design: Frank R. Webb

Architects Contractor: GSD Proj. Mgr: Shashi Bhakta Contract #:

Construction of ranger station center. Funding: Prop K

Project is in Post-Construction:

• Jan/14 - The project close out phase started. Dept of Rec and Park will take possession of the Ranger Station before the end of January 2014.

• Dec/13 – Construction is complete. • Oct/13 - Phones were installed at the facility.

GSD will set up training for RAP soon. Upon completion of training, RAP personnel will take over the building.

Bid Amount: $4,200,000CO's to date: $745,249

17.74%Constr. Contract: $4,945,249

Payment to date: $1,518,191

Hansen Dam Phase III – Road Improvements, K267 11770 W. Foothill Blvd., Lakeview Terrace

Artist: Design: Contractor: GSD Proj. Mgr: Shashi Bhakta Contract #:

Road, trails improvements. Funding: Prop K


• Dec/13 - Project scope will be defined once the ranger station is completed.

Constr. Estimate: $0



Payment to date: $0

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

Artist: Design: Mia Lehrer & Assoc. Contractor: Simgel Co. Inc. Proj. Mgr: Jaime Contreras Contract #:

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

Phase II is in Construction:

• Dec/13 - Construction approximately 26% complete. Grading and gabion wall construction underway.

• Oct/13 - Construction on the Sepulveda to Kester reach began on September 1st, 2013. A ground breaking ceremony was held on September 18, 2013.

• Aug/13 - The permit for construction for the Sepulveda to Kester reach was obtained. A notice to proceed into construction was issued to the contractor.

Issues: The re-design for segment 2 (Coldwater to Whitsitt) in progress, significant delays have occurred.

Bid Amount: $4,012,000CO's to date: $0


Payment to date: $6,584

26%

75%

Pre Design

Acquire Site

DesignBid &

AwardConst

0%

Pre Design

Acquire Site

DesignBid &

AwardConst

PreDesign

AcquireSite

DesignBid &

AwardPostConst



REGIONAL PROJECTS


MacArthur Park Lake, K257 2230 West 6th Street, Los Angeles, 90057

Artist: Design: Contractor: Proj. Mgr: Raymundo Araujo Contract #:

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


• Dec/13 - Bid package is being created for RAP on call contractors to provide proposals.

• Oct/13 - Second LVNOC meeting held September 26 2013 at Mac Arthur Park Recreation Center.

• Aug/13 - Project will be developed as a design-build; looking for on-call contractors to send project descriptions for proposals.

Constr. Estimate: $390,000



Payment to date: $0

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


• Jan/14 - Project moved to FY 2015-16.




Payment to date: $0

Sepulveda Basin – Hjelte Field, K194


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


• Dec/13 - PM to issue RFP to consultants. • Nov/13 – No change in status. • Oct/13 - Draft TOS was sent to Architectural

Division for review and comments




Payment to date: $0

Sepulveda Basin – Lake Balboa, K139 17016 Balboa Bvld.


Upgrade irrigation system to water conservation standards. Detailed scope of work will be developed with input from RAP and the LVNOC. Funding: Prop K.


• Dec/13 - No change is status • Nov/13 - LVNOC meeting will not be held

until there's some preliminary schematic design.

• Sept/13 - Staff is working with RAP to coordinate LVNOC meetings.




Payment to date: $0

40%

Pre Design

Acquire Site

DesignBid &

AwardConst

55%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst

60%

99%

Pre Design

Acquire Site

DesignBid &

AwardConst



REGIONAL PROJECTS


Southeast Valley Roller & Skateboard Rink, K258 6300 N. Louise, Encino

Artist: Design: Contractor: California

Skateparks Proj. Mgr: William Tseng Contract #:

Acquisition and construction of roller and skateboard rink in S/E San Fernando Valley. Funding: Prop K.


• Jan/14 - Contractor is installing light poles and fencing. Shade shelter plan check ongoing.



Payment to date: $0

Southern Pacific Trails, K259

Artist: Design: Contractor: Proj. Mgr: Ejike Mbaruguru Contract #:

Beautification of railroad right of way from LA River to Coliseum, landscaping, trails, irrigation. Detailed scope of work will be developed with input from RAP and the LVNOC. Funding: Prop K.


Jul/13 Project remains on-hold due to inadequate funding. The cost to complete was submitted to CAO in March 2013. CAO is reviewing the cost to complete.




Payment to date: $0

85%

0%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #1 – GILBERT CEDILLO


Alpine Recreation Center Acquisition, K292

Artist: Design: Contractor: Proj. Mgr: Neil Drucker Contract #:

Land acquisition for park expansion. Funding: Prop K

Project is in Acquisition:

• Jan/14 – All parcels are now acquired or in escrow.

• Nov/13 – GSD has completed negotiation and is preparing draft purchase and sales agreements for all three parcels for City Attorney’s review. Pre-design and cost estimation in progress.

• Jul/13 - GSD has completed appraisals for all parcels. Two of three owners are in negotiations with GSD. The third owner has rejected GSD's offer and believes the property is worth more than the appraisal amount. GSD and the property owner are agreeing on a third party independent appraiser to conduct a second appraisal. If this property cannot be acquired, the project may have to be placed on-hold, as this property is located between the other two properties.




Payment to date: $0

Fort Moore Park – Historic Fountain, K284


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

Project is On Hold:

• Jan/14 - Project is on hold and will require a Memorandum of Understanding between RAP and LAUSD.

• Jul/13 - Project is currently in pre-design. The project as envisioned is opposed by LAUSD and therefore will have to be re-evaluated.



Constr. Contract: $0Encumbered/Expended to date: $0

30%

Pre Design

Acquire Site

DesignBid &

AwardConst

70% 75%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst



COUNCIL DISTRICT #2 – PAUL KREKORIAN


North Hollywood Multi-Purpose Center, K005 11500 W. Tiara St.,

Artist: N/A Design: BOE Contractor: LandShapes Proj. Mgr: Rebecca Abano Contract #:

Construction of a multi-purpose center. Funding: Prop K-1, K-2, Quimby, UPARR, and LAPD North Hollywood Police.

Project is in Post-Construction: • Dec/13 – RAP Board acceptance approved on

10/16/2013.. • Nov/13 - Grand Opening was held on

10/31/13 as scheduled. Arch. Division is completing record drawings.




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


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


• Dec/13 - Available Prop K funds can cover design costs. Meeting held with RAP and CD #2 on scoping out project. Arch Div will develop site plan options for RAP and CD 2 prior to LVNOC.

• Oct/13 – No change in status. • Jul/13 - This project is part of the cost to

complete report and is significantly short-funded. The project is funded for fiscal year 2013/14 for pre-design. Working with RAP and the Council Office to begin the scoping process.




Payment to date: $0

100%

25%

Pre Design

Acquire Site

DesignBid &

AwardConst

PreDesign

AcquireSite

DesignBid &

AwardPostConst



COUNCIL DISTRICT #3 – BOB BLUMENFIELD


Reseda Skate Facility Acquisition, K237


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


• Jan/14 - Site Selection is in process. Council Office would like to build new skate facility at Reseda Park; however, the line item requires acquisition of a new parcel or strip of land at a minimum. Approval of RAP Board and Steering Committee are required.




Payment to date: $0

0%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst



COUNCIL DISTRICT #4 – TOM LaBONGE


Griffith Recreation Center Phase II – Improvements, K217 3401 N. Riverside Dr., Los Angeles


Improvements to the swimming pool. Funding: Prop K


• Jan/14 - RAP suggests moving project to future fiscal years.

• Dec/13 - No change in status. RAP has to determine priorities on scope and funding.

• Nov/13 Project is significantly short-funded for any significant pool improvements. RAP must identify other funds.




Payment to date: $0

Robert Burns Park, K211 4900 Beverly Blvd. Los Angeles

Artist: Design: Contractor: Proj. Mgr: Jaime Contreras Contract #:

Facility Enhancements. Detailed scope of work will be developed with input from RAP and the LVNOC Funding: Prop K


• Jan/14 – Remaining work is punchlist completion and a change order to add drains and gutters.

• Dec/13 - Demolition completed on 10/28/13. Footing and slab construction underway.



Payment to date: $0

Runyon Canyon Park, K195 2000 N. Fuller Ave, Los Angeles

Artist: N/A Design: BOE Contractor: Proj. Mgr: Neil Drucker Contract #:

Property acquisition for park expansion. Funding: Prop K


• Dec/13 – No change in status. • Oct/13 – No change in status. CAO is still

reviewing the cost to complete report. • Jul/13 Project is part of BOE's cost to

complete report. It is anticipated that we are approx. $3-$4M short-funded. In addition, the seller believes that GSD's latest appraisal is significantly below what they believe to be the property's value.

Issue: Property is involved in trustee sale; may be more expensive to acquire than current funds would allow.




Payment to date: $0

0%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst

90%

Pre Design

Acquire Site

DesignBid &

AwardConst

45%

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #4 – TOM LaBONGE


Wattles Park - Erosion & Drainage Improvement, K199 1850 N. Curson Ave, Los Angeles, 90046

Artist: Design: Gruen Assoc. Contractor: John Zgrablich

Construction Proj. Mgr: Ejike Mbaruguru Const. Mgr: Contract #:

Erosion and drainage improvements Funding: Prop K


• Jan/14 - RAP Board approved final acceptance report.

Bid Amount: $243,000CO's to date: $57,102


Payment to date:

West Wilshire Park Misc. Improvements Ph II, K070 141 S. Gardner St.., Los Angeles

Artist: Design: Contractor: Proj. Mgr: Shashi Bhakta Const. Mgr: Contract #:

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


• Jan/14 - The consultants have restarted design as their contract extension has been approved.

• Sept/13 - The construction plans to renovate baseball/softball field are complete. Department of Recreation and Parks, Council Office and the Community have requested development of a soccer field in the open space next to the baseball/softball field. The area was surveyed. The synthetic turf field is currently being designed. Area is a detention basin and will require coordination with LA County and Corp of Engineers.

Bid Amount:

CO's to date:

Constr. Contract:

Payment to date:

90%

50%

Pre Design

Acquire Site

DesignBid &

AwardConst

PreDesign

AcquireSite

DesignBid &

AwardPostConst



COUNCIL DISTRICT #5 – PAUL KORETZ


Cheviot Hills RC - Ph III - Swimming Pool Imp., K327 2693 Motor Ave., LA , CA 90064


Improvements to swimming pool. Funding: Prop K


• Jan/14 - There are no activities. RAP is yet to decide what direction it intends to go in terms of the swimming pools improvement.




Payment to date: $0

Robertson Recreation Center, K024 1641 Preuss Road, Los Angeles 90035

Artist: Design: Contractor: Proj. Mgr: Jaime Contreras Contract #:

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


• Jan/14 – Board Report delayed for RAP funding approval. Note that one of the listed subconsultants has notified the City that it will be taking a 2-year leave of absence due to illness of the owner. Working with recommended consultant to find a substitute subconsultant.

• Dec/13 - The Contract amendments have been executed. A Board Report to award a task for design is in process.

• Sep/13 - The Contract amendments were approved by the Board and are with the City Attorney.

• Jul/13 - Contract amendment to extend existing contracts was approved by the Board of Public Works on 7/3/2013. BOE is negotiating with top firm. NTP for design to be issued by 8/1/2013.




Payment to date: $0

90%

5%

Pre Design

Acquire Site

DesignBid &

AwardConst

Pre Design

Acquire Site

DesignBid &

AwardConst



COUNCIL DISTRICT #6 - NURY MARTINEZ


Branford Recreation Center Outdoor Refurbishment, K023 13306 Branford St., 91331

Artist: Design: Contractor: RAP Proj. Mgr: Ejike Mbaruguru Contract #:

Outside refurbishment of the baseball diamonds, paving, irrigation, and gym floor Funding: Prop K


• Dec/13 - Project is 95% complete in construction per RAP. PM has requested a statement of work completed and as-built plan.



Payment to date: $0

Mid-Valley Multi-Purpose Center Phase I, K050 9450 N. Van Nuys Blvd., Van Nuys


Division Contractor: Mallcraft Proj. Mgr: Rebecca Abano Contract #:

Acquire land and construct new senior center and multi-purpose intergenerational center. Funding: Prop K-4, K-5,

Proposed Prop 12 2/3 Grant. Requested PDM/Seismic Funds (Federal) in October 2005.


• Jan/14 - Construction continues and is 20% complete. Resolving coordination issues between design team is in process. Project is behind schedule, working with contractor to obtain make-up schedule.

• Dec/13 - Contractor is installing steel columns and beams and concrete grade beams.

• Nov/13 - Project is 15% complete



Payment to date: $0

Sepulveda Rec. Center Improvements, K239 8825 Kester Ave, Panorama City

Artist: Design: RAP Contractor: Proj. Mgr: Sean Phan Contract #:

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


• Dec/13 - Architectural Division is working on the design irrigation for the ball fields.

• Sept/13 - Architectural Division will design the irrigation for the ball fields only.

• Aug/13 - There's no Quimby fund available for the project to design and install new irrigation system.

• July/13 - Landscape Architect has been assigned to develop a new irrigation system for Sepulveda Rec Center park.




Payment to date: $0

95%

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Pre Design

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90%

20%

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COUNCIL DISTRICT #6 - NURY MARTINEZ


Sun Valley Recreation Center - Bldg. Refurb.,K264 8133 Vineland Avenue, Sun Valley 91352


Division Contractor: RAP Proj. Mgr: Erick Chang Contract #:

Building refurbishment Funding: Prop K


• Jan/14 - Waiting for Rec and Parks to begin construction, delayed by RAP.



Payment to date: $0

Sun Valley Recreation Center - Fields and Restrooms, K135 8133 Vineland Avenue, Sun Valley 91352


Division Contractor: RAP Proj. Mgr: Erick Chang Contract #:

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


• Jan/14 - Construction to start in late January 2014.

• Jul/13 Project is in final plan check. To be constructed using RAP’s on-call synthetic field list.

Bid Amount:

CO's to date: $00.00%


Payment to date: $0

0%

0%

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COUNCIL DISTRICT #7 – FELIPE FUENTES


Andres Pico Adobe Park Renovations, K254 10940 Sepulveda Blvd., Mission Hills, 91345.

Artist: Design: Contractor: GSD Proj. Mgr: William Tseng Contract #:

Renovate outdoor areas, restrooms, and lighting. Funding: Prop K.


• Jan/14 - Final Inspection punchlist includes flag pole lighting, irrigation, and as-built drawings.

• Nov/13 - Landscape Maintenance Period ended.



Payment to date: $0

Stonehurst Recreation Center, K160 8825 Kester Ave, Panorama City


The scope of work as described in the Proposition K Bond measure is “facility upgrades”. Detailed scope of work will be developed with input from RAP and LVNOC. Funding: Prop K


• Jan/14 – Project is 50% complete in construction while the design for ADA restroom remodel is being finalized for Building Safety Submittal.

• Dec/13 - Presented ADA restroom design to RAP Capital Improvements meeting for their review and comments on Dec 12, 2013.

• Nov/13 – ADA restroom design is at 60%. RAP capital review is tentatively scheduled for December.




Payment to date: $0

98%

50%

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COUNCIL DISTRICT #8 – BERNARD C. PARKS


Community Build, P1250 8750 S. Vermont Avenue, Los Angeles

Artist: Design: Contractor: GSD Proj. Mgr: Neil Drucker Const. Mgr:

Contract #:

Acquisition of two parcels of land; The construction of a new youth center and landscaping of the area. Funding: Prop 12

Project is on hold:

• Sept/12 - Project remains on long term hold. • Apr/09 - City Council has agreed to place the

project on hold. Issue: 1) Completion by the Prop 12 liquidation date is

now infeasible. 2) May have to cancel project.

Bid Amount:

Amendment:

CO's to date:

Constr. Contract:Encumbered/Expended to Date:

St Andrews Rec. Ctr. - Outdoor Sports Development, K112 8701 S. St Andrews Place

Artist: Design: Contractor: Pima Proj. Mgr: Ejike Mbaruguru Contract #:

Outdoor sports development. Funding: Prop K


• Dec/13 - The project has slowed down. The contractor is waiting for the supply of exercise equipment and the walking tract surface material. Both are long-lead items. Two solar-powered scoreboards are installed. Construction completion stands at 75%


Constr. Contract: $530,000

Payment to date: $0

85%

Pre Design

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75%

Pre Design

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


Central Recreation Center Bldg & Park Refurbishment, K204 1357 E. 22nd,Los Angeles

Artist: Design: Contractor: GSD Proj. Mgr: Sean Phan Contract #:

Building refurbishment & park development. Funding: Prop K.


• Dec/13 - Additional funds were transferred to GSD to allow GSD to proceed with the remaining scope of work.

• Nov/13 - PM is waiting for additional funds to be transferred to GSD via CPR. GSD will proceed with remaining work once money is transferred.



Payment to date: $0

80%

Pre Design

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DesignBid &

AwardConst



COUNCIL DISTRICT #10 - HERB WESSON, JR.


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

Artist: Design: Contractor: Proj. Mgr: Shashi Bhakta Contract #:

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


• Dec/12 - 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.




Payment to date: $0

Manchester Jr. Arts Center/Vision Theater Phase 1A and 1B, K133, K244, K245 3341 W. 43rd Place., Los Angeles, CA 90008

Artist: Design: Fisher Sehgal

Yanez, Inc. Contractor: Proj. Mgr: Ejike Mbaruguru Contract #:

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.


• Dec/13 - Project is complete. • Nov/13 - Finalizing documents to transfer

building to GSD.

Bid Amount: $3,744,500CO's to date: $1,330,077



33%

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AwardConst

100%

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COUNCIL DISTRICT #10 - HERB WESSON, JR.


Manchester Jr. Arts Center/Vision Theater Phase II & III, K248 3341 W. 43rd Place., Los Angeles, CA 90008


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.


• Dec/13 - Design is progress. Consultant preparing drawing to submit for Dept. Building and Safety plan check.

• Nov/13 - Design is still in progress. On March 11, 2013, a Notice to Proceed was issued to FSY for extra services. The extra services include getting a Planning Dept's approval for a Lot Tie and/or Lot Line Adjustment. This is to make it possible to obtain the necessary land to expand the Vision Theatre building.




Payment to date: $0

Rancho Cienega Sports Center- Fitness Annex, K155


Construction of a fitness annex Funding: Prop K


• Jan/14 - Architectural Division continues with conceptual plans for LVNOC meeting. Note that project has been combined, at the request of RAP and CD 10, with the new pool and pool building being managed by Architectural Division.

• Dec/13 - Conceptual Design in process. First LVNOC meeting is being scheduled for January 2014.

• Nov/13 - Architectural Division is working on conceptual design. Council District office is putting together LVNOC members.




Payment to date: $0

30%

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80%

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COUNCIL DISTRICT #11 – MIKE BONIN


Del Rey Lagoon, P1226

Artist: Design: Ahbe Contractor: Proj. Mgr: Neil Drucker Contract #:

Outdoor improvements; needs Coastal Commission approval. Funding: Prop 12, Quimby,

Zone Change Fees.

Project is On Hold:

• Jul/13 – No change in status.




Payment to date: $0

Mar Vista Gardens Recreation Center Childcare, K114 4901 Marionwood Dr.


Construction of childcare center to enhance recreational opportunities for children. Funding: Prop K-9, HACLA.


• Jan/14 – Reassignment of Prop K funded to HACLA to be taken up by the Steering Committee at its January 30th, 2014 meeting. Grant Agreement being reviewed by HACLA and City Attorney.

• Oct/13 – BOE staff toured the project site with representatives from Housing Authority and the Boys and Girls Club of Santa Monica. The project will be transferred to the Housing Authority. The Boys and Girls Club of Santa Monica to design and construct. The Housing Authority and the Boys and Girls Club have additional funds to contribute to the project.




Payment to date: $0

Oakwood Jr. Arts Center, K138 610 California Ave., Venice, CA 90291


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


• Sept/13 - The project is on hold pending identification of adequate construction funds.

• Jul/13 - Based on the cost to complete, the total anticipated cost of this project is approx. $4M. BOE believes that the short fall is approx. $3.2M. Currently working with the CAO to present the cost to complete report to the LA for Kids Steering Committee. Predesign on-hold until such time as additional funds identified.




Payment to date: $0

10%

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90%

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8%

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Rustic Canyon Recreation Center Phase III, K051, K242 601 N. Latimer Rd., Pacific Palisades

Artist: N/A Design: RAP/BOE Contractor: GSD Proj. Mgr: Jaime Contreras Contract #: MOU

Irrigation and facility enhancements Funding: TBD


• Dec/13 - Staff visited the site for measurements. Survey drawing is being prepared. A revised plan is currently in development to preserve nearby trees.

• Sept/13 - No change in status. The sidewalk concrete repair is 85% complete. A revised plan is currently in development to preserve nearby trees



Payment to date: $0

85%

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COUNCIL DISTRICT #12 – MITCHELL ENGLANDER


Chatsworth Park South - Park Improvements, K134 22360 W. Devonshire St.

Artist: Design: Contractor: Proj. Mgr: Rebecca Abano Const. Mgr: Contract #:

Outdoor park development and parking lot improvements. Funding: Prop K


• Jan/14 - URS is preparing documents for hazmat clean-up as well as park renovation. Tree removal in preparation for contaminated soil removal will start this month. LVNOC for Prop K work is being scheduled by CD 12.

• Jul/13 - Project remains on-hold pending hazardous materials clean up.




Payment to date: $0

Dearborn Park, K157 1714 Nordhoff St.

Artist: Design: Contractor: Proj. Mgr: Raymundo Araujo Const. Mgr: Contract #:

Construct public restroom, irrigation. Funding: Prop K


• Dec/13 – Request sent to Council Office to appoint LVNOC members.

• Nov/13 - Design is at 75%. Council office has not appointed the LVNOC members yet.

• Sept/13 - RAP requested additional trees as part of plans.




Payment to date: $0

Devonshire House - Bldg. Renovation & Landscaping, K255 18300 Lemarsh Street, Northridge, 91325

Artist: Design: Contractor: GSD Proj. Mgr: Shashi Bhakta Const. Mgr: Contract #:

Renovate building, outdoor landscaping. Funding: Prop K


• Jan/14 - GSD obtained the permit from to commence the repairing of the cantilevered deck.

• Oct/13 - Guardrail design is complete and will be incorporated with deck repair plans to secure permit from Building and Safety.




Payment to date: $0

50%

60%

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COUNCIL DISTRICT #13 – MITCH O’FARRELL


Hollywood Recreation Center – Pool, K059 1122 Cole Avenue Hollywood, CA

Artist: Design: Contractor: Morillo Construction Proj. Mgr: Shashi Bhakta Contract #:

Construct modern gym and pool buildings. Funding: Prop K, Quimby


• Jan/14 - The demolition of existing structures is complete. The contractor is constructing the foundation and installing utilities. The pathway leading in to the park from Cahuenga Blvd. will be blocked to install power line and foundation for Life Guard Training Room. Power lines are interfering with the foundation, requesting DWP to reroute. This is impacting the construction.



Payment to date: $0

Lasorda Field Of Dreams, K209 1901 Waterloo St. LA 90039


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


• Jan/14 - Steel roof and baseball field work ongoing.

• Nov/13 - Steel shop drawing approved. Welding submittal under review. Concrete surrounding the building and doors are installed.



Payment to date: $0

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, CDBG (1 year staff cost only).

Project is On Hold: • Jul/13 - 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.




Payment to date: $0

30%

10%

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65%

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COUNCIL DISTRICT #14 – JOSE HUIZAR


Engine Company 23 Arts Center, K102


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


• Jan/14 - Project is placed on hold until funding shortfall is resolved.

• Nov/13 - Coordination Meeting with Arch Division is required to determine who will perform A/E design services for the project.

• Jul/13 - Prop K reprograming was approved. Pre-design to begin this fiscal year. Project was part of the BOE cost to complete report. The project is significantly short-funded. Working with CAO and Council Office to identify additional funding.




Payment to date: $0

Highland Park Jr. Arts Center (Renovate Bldg), K213 6150 Piedmont Avenue, 90042


Refurbish, retrofit, and convert city bldg to Arts Center

Funding: Prop K


• Sept/13 - Project is inactive. The project is short-funded. No future work is planned until funding is determined.

• Jul/13 - Project was part of the BOE cost to complete report. Currently being reviewed by the CAO. The project is approx. $5M short funded. No further work will be done until such time as additional funding is identified.



Payment to date: $0

83%

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20%

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COUNCIL DISTRICT #15 - JOE BUSCAINO


Banning Park, K159 1331 Eubank Ave.

Artist: Design: Contractor: GSD Proj. Mgr: William Tseng Contract #: CPO

Improvements to athletic fields, recreation center, and walking paths. Funding: Prop K-9.


• Dec/13 – As-builts remained 30% complete, waiting for designer to complete as-builts.




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

Artist: Design: Contractor: Proj. Mgr: William Tseng Contract #:

Development of land for park expansion. Funding: Prop K


• Jan/14 - 1st. LVNOC meeting held on Dec. 10, 2013. The LVNOC members accepted the proposed scope of work.

• Nov/13 - Design start meeting with Rec. and Parks occured. We are developing conceptual plans for the 1st. LVNOC meeting.




Payment to date: $0

Rosecrans Recreation Center Sports Fields, K183 840 W. 149th Street, Gardena, CA 90247

Artist: Design: Contractor: Horizons CCI

Service,inc Proj. Mgr: Ray Araujo Contract #:

Construction of a baseball and girls fast pitch softball field including lighting, landscaping and fencing. Funding: Prop. K-9,10; CDBG; Dodgers Dream Foundation

Project is in Bid & Award:

• Jan/14 – Grand opening scheduled for 2/15/14. Only punchlist work remaining.

• Dec/13 - The Contractor is doing punch list work plus change order work per RAP request.



Payment to date: $0

55%

99%

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20%

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TABLE 4.3 COMPLETED SPECIFIED PROJECTS CD PROJECT RAP DATE

COMPLETED COMMENT 01 Alvarado Terrace Park, P1201 7/2008 01 Debs Park, K038, 1167A 06/04/04 01 Cypress Recreation Center, P1202 05/02/07 01 Downey Recreation Center, K007 3/19/08 RAP Board acceptance on 3/19/08 01 Echo Park Childcare, K021, 1607D 03/17/04 Keys turned over to RAP on November 8, 2002. 01 Hope & Peace Park, P1203 6/30/07 Grand Opening held 5/9/07 01 Lincoln Heights Boxing Gymnasium, K106 RAP Board acceptance on 10/5/11 01 Lincoln Heights Junior Arts Center, K107 RAP Board acceptance on 10/5/11

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

01 Lincoln Heights Youth Center, K108 RAP Board acceptance on 10/5/11 01 Lincoln Heights Recreation Center, P1204 05/02/07 01 Lincoln Park Lake, K016, 1232C 08/14/02 01 Lincoln Park, Phase I 03/10/04 Lighting portion completed March 10, 2004 01 Lincoln Park, Phase II K039 04/22/04 Universal Access Playground complete. 01 Lincoln Park - Outdoor Refurbishments, K218 RAP Board acceptance on 10/5/11 01 MacArthur Park, K029, 1841A 10/16/02 Grand Opening held August 17, 2002

01 Macarthur Park Play Area and Equipment, K185 06/15/10

01 San Pasqual Park, K049, 1347B 03/20/03 Project turned over to RAP on February 11, 2003. 01 Sunland Recreation Center, K053 11/17/04 01 Tierra de la Culebra, P1206 6/30/13 01 Toberman Recreation Center 05/02/07 02 Little Landers / Bolton Hall Ph I, K118 04/05/06 02 Little Landers/Bolten Hall Phase II, K208 10/5/11 RAP Board acceptance on 10/5/11 02 LA Riverfront, Phase I, K012, 1199B 01/19/05 Grand Opening held. 02 North Hollywood Multi-Purpose Center, K005 10/16/2013 Final acceptance 10/16/2013 Rpt. #13-254 02 Sunland Recreation Center, K053 12/2004

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

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

02 Whitsett Field - Synthetic Soccer Field, QU002 03/2010 Final Acceptance RAP BR 10-064 02 Woodbridge Park, K119 01/04/06 03 Knapp Ranch, K090 03/03/04 Complete; additional shielding installed. 03 Orcutt Ranch, K116 11/04/09 03 Reseda Park Lake 05/04/05

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

04 Campo de Cahuenga, K110 10/5/11 RAP Board acceptance on 10/5/11 04 Delongpre Park, K163 10/5/11 RAP Board acceptance on 10/5/11 04 Ferraro Soccer Fields 01/19/05

04 Griffith Recreation Center Synthetic Soccer Field 5/18/06

04 Griffith Observatory, K002 11/28/06 04 Griffith Park Exterior Restrooms, K182 11/28/06 04 North Hollywood Park, K055, 1348B 05/05/04 04 South Weddington Park 10/17/07 04 Pan Pacific Park, K009, 1710B 09/06/02



TABLE 4.3 COMPLETED SPECIFIED PROJECTS (continued) CD PROJECT RAP DATE

COMPLETED COMMENT 04 Wattles Park 1/2014 RAP Board approved final acceptance report. 04 Yucca Park, Phase I 05/23/03 Grand Opening held May 31, 2003. 05 Cheviot Hills Park (Athletic Fields), K131

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

05 Encino Park, K132 04/2006 05 Encino Women’s Club 05 Palms Childcare Center, K034, 1637D 03/20/03 05 Poinsettia Recreation Center, K164 05 Sepulveda Garden Center, K027 2/15/06 06 Branford Childcare Center, K023, 1617D 09/29/03 06 Blythe Street Recreation Center 06 Sun Valley Junior Arts Center, K101 08/31/06 06 Sun Valley Junior Arts Center, K175 07 Brand Park Recreation Building, P1215 07 Hansen Dam, Phase I 06/18/03 Grand Opening held. 07 Hansen Dam, The Bluffs 07/13/05 RAP Board acceptance on 7/13/05. 07 Hansen Dam Soccer Field, K042 5/13/03 07 Hubert Humphrey Recreation Center, K120 12/12/07

07 North Hills Community Park Phase I, K026, 1832A Phase II, K026, 1832A

01/29/03 01/01/04

Phase I - Grand Opening held December 23, 2003. Phase II was complete January 14, 2004

07 Richie Valens Recreation Center 04/05/06 Final inspection of the new sports field lighting scheduled for 11/23/05

07 Sepulveda Park West Ph I & II, K026 6/30/03 07 Tobias Avenue Park 03/2006 08 Chesterfield Square Park, K058 03/17/04 08 Denker Park, K011, 1838A 11/05/03 Grand Opening held; renamed Eric J. Dolphy Gym. 08 Loren Miller Recreation Center, K041 08 Norman Houston Park, K065 08 South LA Sports Activity Center, K017 08 Van Ness Recreation Center, K054 11/21/07 Rap Board acceptance 11/21/07. 08 Van Ness Rec Center Improvements, K136 10/5/11 RAP Board acceptance 10/5/11 09 Fred Roberts Park, K061 09 Gilbert Lindsay, K207

09 Gilbert Lindsay – Phase II (Recreation Building), K122

09 Green Meadows Recreation Center, K045 06/2006 09 Trinity Recreation Center, 1527A 10/18/06 09 Ross Snyder, K010 11/05/03 Grand Opening held. 09 Ross Snyder Field Improvement, K177 09 Ross Snyder Recreation Center, P1221 09 South Park Athletic Fields & Bandshell, K057 09 Vernon Branch Library Pocket Park, P1220 2/6/08 10 Ardmore/Seoul International Phase I, K125 11/15/06 10 Ardmore/Seoul International Phase II, K172 04/2008 10 Baldwin Hills Recreation Center, K093 5/3/06 10 Lafayette Park, K104

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




COMPLETED COMMENT 10 Queen Anne Recreation Center, K022, 1109C 08/25/03 Grand Opening held June 12, 2003. 10 Rancho Cienega Sports Center, K018, 1255D 11/05/03 11 Crestwood Hills Ph I 2/28/08 11 Crestwood Hills Park Phase II, K240 3/12/12 RAP Board acceptance 3/12/12 11 Mar Vista Rec Ctr Synthetic Field 8/9/05 11 Oakwood Recreation Center, K023 08/13/03 Grand Opening to be scheduled. 11 Oakwood Recreation Center, Ph II, P1228 7/28/05 11 Oakwood Recreation Center, Playground, P1229 2/24/06 11 Pacific Palisades Outdoor Improvements, K231 4/4/12 RAP Board acceptance 4/4/12 11 Rustic Canyon Rec Center Phase II, K051 11 Stoner Recreation Center, K031, 1534C 06/18/03 Grand Opening held June 5, 2003. 11 Stoner Skate Plaza QU001 11 Vista Del Mar Park, K205 11 Westchester Recreation Center, K105 12 Mason Park 03/2006 12 Mason Park – Irrigation Improvement, K197 12/2010 12 Northridge Pool, K141 3/5/08 12 Parthenia Park, K094 01/19/05 12 Rinaldi Park, P1230 11/16/05 Dedication ceremony held on 9/29/05 12 West Hills Park, K154 7/2013 12 Winnetka Recreation Center, K040, 2600N 02/12/04 Project turned over to RAP on December 12, 2003. 13 Bellevue Recreation Center, K095 04/30/04 Phase I – fencing, complete. 13 Bellevue Recreation Center, Phase II, K130 03/2006

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

13 Glassell Recreation Center, K020, 1753B 03/17/04 13 Lexington Pocket Park Ph II, P1231 2/20/08 13 Rockwood Park, P1251 11/2007 13 Rockwood Pocket Park Phase II, P1252 5/2012 RAP Board acceptance in 5/2012 13 Virgil Village, K096 07/16/04 13 Yucca Park Phase II, K151 2/21/07 14 Aliso – Pico Recreation Center, P1234 05/02/07 14 Arroyo Seco - Outdoor Refurbishment, K220 8/8/12 RAP Board accepted the project 8/8/12 14 Costello RC – Senior Citizen Center, P1235 05/02/07 14 Eagle Rock Childcare Center, K014 07/07/04 14 Eagle Rock Monument, K250 14 Eagle Rock Recreation Center, K097 10/18/06 14 Evergreen RC Childcare Center, K003 09/02/09 RAP Board accepted the project on 9/02/09 14 Garvanza Skate Park, P1236 2/6/08 14 Hazard Park , K015, 1840A 01/08/03 Grand Opening held February 3, 2003. 14 Hollenbeck Park 03/02/05 14 Pecan Park Gymnasium, K052 2/6/08

14 Pecan Recreation Center- Outdoor Improvements, P1239

14 Prospect Park, P1237 05/02/07 14 Ramon Garcia Recreation Center, K180 14 State Street Recreation Center, P1238 07/12/06 14 Yosemite Recreation Center, K025, 1704E 11/05/03 Certificate of Occupancy issued on November 5, 2003. 15 Banning Park, K159




COMPLETED COMMENT 15 Bogdanovich Park, P1240 04/2007 15 Cabrillo Aquarium 11/17/04 15 Drum Barracks, Lead Paint, K100 07/23/04 Project complete; awaiting RAP Board acceptance. 15 East Wilmington Recreation Center, K028 09/06/06 Grand Opening held. 15 Field of Dreams – Field House, P1242 2/2006 15 Imperial Courts Recreation Center, K181

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 05/30/03 Grand Opening held. 15 White Point Nature Preserve 2/6/08 15 Wilmington Recreation Center Improvements 06/10/05 Grand Opening held. 15 Watts Junior Arts Center, K103

REG Angel's Gate Park Phase I - Perimeter Fencing 1/31/11

REG Banning Museum Phase I, II, III, K037, K178, K263

3/20/03 3/06/13

REG Drum Barracks Acquisition, K099 12/12/12 Title was received on 12/12/12 REG Boyle Heights Sports Center, K179 REG Ferraro Soccer Fields Phase II REG Sepulveda Basin Sports Complex Phase I, K056



5.0 COMPETITIVE PROJECT STATUS

5.1 Project Status Summary The Proposition K Program has two tiers

of funding, those that are specified (referred to as “Specified Projects”) and those that are awarded funding based upon a competitive grant application process (referred to as “Competitive Projects”). In September of 1997, the Los Angeles City Council transferred the responsibility for management of the Proposition K Competitive Grant Program Projects to the Bureau of Engineering.

Pre-Design CD Project


02 K302 Whitsett Park Synthetic Soccer Field

04 K277 Griffith Park Crystal Springs - New Baseball Field

04 K304 Griffith Park Horticultural Center Renovation

06 OneGeneration 07 K307 Verdugo Hills Pool 08 K308 Loren Miller Recreation Center

Synthetic Soccer Field 10 Heart of Los Angeles 10 K311 Rancho Cienega Park - Lighting &

Shade Structures 11 K324 Mar Vista Gardens – Lighting 11 K312 Venice Beach Restrooms 12 K315 Oakridge Estate Park - Trails &

Play Area 13 K317 Glassell Park - Synthetic Soccer

Field

Pre-Design (continued) CD Project


14 K313 Evergreen Park ADA Improvements

14 Grand Hope Park 14 K319 Rose Hill Recreation Center -

Walking Paths 15 Children’s Institute Watts Center 15 East Wilmington Greenbelt Park

Development 15 Environmental Charter School 15 K320 Ken Malloy Harbor Regional Park -

Synthetic Soccer Field 15 K321 Watts Cultural Crescent - Park

Expansion 15 Q186 Watts Labor Community Action

Committee Mudtown Farms 15 Wilmington Boys & Girls Club

Sportsfield Property Acquisition

CD Project Number

Project Title

04 K305 Laurel Canyon/Mulholland - Open Space

12 K314 Chatsworth & De Soto Pocket Park – Acquisition

15 K198 East Wilmington Greenbelt Park Acquisition


Recreational and Cultural Facilities Division Progress Report – January 2014 Design CD Project


01 K301 Lincoln Park – Pathways 01 Q184 Los Angeles Boys and Girls Club –

Gymnasium 01 Q185 Los Angeles Boys and Girls Club –

Pool 01 Plaza del la Raza Parking Lot 01 Q188 Pico Union Housing – Basketball

Court 01 Q187 Pico Union Housing – Lighting 02 K285 Laurel Grove (Valley Plaza) Park 07 K273 Hansen Dam Baseball Fields 09 Q180 Avalon Carver Community Center 09 Q163 LANLT Gage and Avalon Park 10 Q172 People Coordinated Services 12 K222 Chatsworth Park North - Outdoor

Field Improvements 14 Q177 LTSC Little Tokyo Recreation

Center 14 LTSC Budokan of Los Angeles 14 Q150 Variety Boys & Girls Club Bid and Award CD Project


13 K318 Juntos Park - Water Circulation Replacement

Construction CD Project


01 K281 Cypress Park Community Center Youth Recreation Space

06 K173 Sheldon Arleta Phase III 07 K227 Oro Vista Park Development 08 K225 Harvard Recreation Center -

Outdoor Improvements 09 Q035 Concerned Citizens of South

Central Los Angeles 14 Q160 CRA Venice Hope Recreation

Center 14 Q178 Variety Boys & Girls Club – Gym

Renovation 15 K282 Daniels Field Sports Ctr. - Press

Box & Restroom

Post-Construction CD Project


05 K276 Palms Rec. Center - New Soccer Field

08 K196 Harvard Recreation Center – Skate Park

08 K274 MLK Jr. Therapeutic Ctr. - Synthetic Soccer Field

10 K226 Benny Potter Park - Greening & Outdoor Improvement

12 K275 Aliso Canyon Park Development 5.2 Competitive Project Status

Reports The project status for active competitive

projects administered by the Bureau of Engineering is presented on the following pages.

5.3 Completed Competitive

Projects Table 5.3 provides a list of Competitive

Grant Projects completed to date.





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

Artist: Design: Contractor: Proj. Mgr: Shashi Bhakta Const. Mgr: Contract #:

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


• Jan/14 - Completed the floor and the footing repair. New windows and doors are being installed. The Electrical system is being assessed to support the new air conditioning and heating units. Additional CDBG funding was committed to this project. However, there is still a remaining funding shortfall.

• Dec/13 - Complete floor and footing repair. • Oct/13 - Tile work is completed. Found

termite damages and footing damages



Payment to date: $0

Lincoln Park – Pathways, K301 1739 Albion Street, Los Angeles, CA 90031

Artist: Design: Contractor: Proj. Mgr: Raymundo Araujo Const. Mgr: Contract #:

Pedestrian path lighting Funding: Prop K


• Jan/14 - Design is at 50% complete. • Nov/13 - 1st LVNOC was completed. Design

of project is at 30%.




Payment to date: $0

Los Angeles Boys and Girls Club – Gymnasium, Q184 2635 Pasadena Ave. Los Angeles, 90031

Artist: Design: Contractor: Proj. Mgr: David Moss Contract #:

Renovation of existing gymnasium Funding: Prop K


• Jan/14 – Architect has been approved. Grantee has requested to extend Grant Agreement to June 30, 2015. Preparing report to Steering Committee.

• Oct/13 - Met with Grantee. Grantee in the process of selecting an architect.

Grant Amount: $297,011


Submittal to date: $0

Remaining GrantAmount: $297,011

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Los Angeles Boys and Girls Club – Pool, Q185 2635 Pasadena Ave. Los Angeles, 90031


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


• Jan/14 – Architect has been approved. Grantee has requested to extend Grant Agreement to June 30, 2015. Preparing report to Steering Committee.

• Oct/13 - Met with Grantee. Grantee in the process of selecting an architect.





Plaza del la Raza Parking Lot 3540 North Mission Road, Los Angeles, CA 90031


Parking lot development. Funding: Prop K


• Jan/14 – Will be finalizing the Grant Agreement soon.

• Oct/13 – No change in Grant Agreement negotiation. Design on-going with Architectural Division.

• Jul/13 - New Proposition K competitive project for FY 13-14. Staff has begun negotiation of Grant Agreement. Design in progress by BOE Architectural Division in-house staff.





Pico Union Housing – Basketball Court, Q188 1038 Venice Blvd, Los Angeles, 90015


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


• Jan/14 – Approved Architect is the Birba Group. Report to the Steering Committee to extend Grant Agreement in progress.

• Oct/13 - Met with Grantee to talked over some of the concerns, sole sourcing the PM and Architect. Grantee finally sent BOE the amounts for the architect. Staff trying to coordinate a meeting with Pico Union to get the project moving forward.





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Pico Union Housing – Lighting, Q187 1038 Venice Blvd, Los Angeles, 90015


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


• Jan/14 – Approved Architect is the Birba Group. Report to the Steering Committee to extend Grant Agreement in progress.

• Oct/13 - Met with Grantee to talked over some of the concerns, sole sourcing the PM and Architect. Grantee finally sent BOE the amounts for the architect. Staff trying to coordinate a meeting with Pico Union to get the project moving forward.





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COUNCIL DISTRICT #2 – PAUL KREKORIAN


Laurel Grove (Valley Plaza) Park, K285 6226 Laurelgrove Ave., Los Angeles 91606

Artist: Design: Contractor: RAP Construction Proj. Mgr: Ray Araujo Contract #: MOU

Irrigation and landscaping. Funding: Prop K.


• Dec/13 - New Title Sheet for the project is being produced.

• Nov/13 - Preparing a pre-advertise check list for City Engineer signature.




Whitsett Park - Synthetic Soccer Field, K302 7000 Whitsett Ave., North Hollywood, 91606


The scope of work as described by the Prop. K line item is to "construct [a] new synthetic soccer field." The detailed scope of work will be developed with the LVNOC and RAP. Funding: Prop K.


• Jan/14 - RAP and CD 2 has changed the project priorities. RAP has secured additional funding (Prop 40 and Quimby) and increased scope. This project is moved up to start design this fiscal year. Architectural Division and RAP are jointly preparing design documents. Project to be presented to the LVNOC later this month.




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COUNCIL DISTRICT #4 - TOM LaBONGE


Griffith Park Crystal Springs - New Baseball Field, K277 4730 Crystal Springs Dr Los Angeles 90027

Artist: Design: ICF Jones & Stokes Contractor: Proj. Mgr: Sean Phan Contract #:

Construct two new baseball fields. Funding: Prop K


• Jan/14 – Final EIR released. Board Report for RAP Board consideration of EIR in progress.

• Dec/13 - Public comments period was closed on 12/17/13. EMG will incorporate all public comments into the final EIR.

• Nov/13 - Draft EIR public hearing occurred on 11/20/13. Last day to send in public comments are 12/17/13

Issue: Significant funding shortfall.

Constr. Estimate: $950,000Bid Amount: $0CO's to date: $0


Payment to date: $0

Griffith Park Horticultural Center Renovation, K304


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


• Jan/14 – No change in status. • Oct/13 – In the pre-design process. Working

with Recreation and Parks and the Council Office to convene a Local Volunteer Neighborhood Oversight Committee.

• Jul/13 - New Proposition K competitive project for FY 13-14. The detailed scope of work will be developed with input from RAP and the LVNOC.




Payment to date: $0

Laurel Canyon/Mulholland - Open Space, K305


Acquisition of land to develop open space. Funding: Prop K


• Jan/14 – RAP Board consideration of purchase and sales agreement has been scheduled but continued for the last 6 RAP Board meetings due to City Attorney related issues. Project is being delayed.

• Dec/13 - Appraisal has been completed by GSD. GSD and SMMC are in negotiation with property owner.

• Oct/13 – RAP, SMMC, and GSD preparing purchase and sales agreement for City Attorney review. RAP Board approved acquisition.




Payment to date: $0

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COUNCIL DISTRICT #5 - PAUL KORETZ


Palms Rec. Center - New Soccer Field, K276 2950 Overland Avenue

Artist: Design: Contractor: Proj. Mgr: Erick Chang Contract #:

Construct new natural turf soccer field. Funding: Prop K


• Jan/14 - Project acceptance by the RAP Board expected at schedule January meeting.



Payment to date: $0

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COUNCIL DISTRICT #6 – NURY MARTINEZ


OneGeneration – Restrooms and Turf 17400 Victory Blvd. Los Angeles, CA 91406


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


• Jan/14 – Grantee has draft Grant Agreement. Will finalize final Grant Agreement soon.

• Oct/13 – No change. • Jul/13 - New Proposition K competitive

project for FY 13-14. Staff has begun negotiation of Grant Agreement.




Remaining GrantAmount: $0

Sheldon Arleta, Phase III (Park Development), K173 12456 Wicks St. Sun Valley

Artist: Design: EPT Design Contractor: RAP Proj. Mgr: Richard Campbell Contract #:

40 acre site which includes soccer and baseball fields, basketball courts, children play areas. Funding: Prop K, DWP,

UDAG, Prop 12, State Grant Funding, and Prop 40.

Phase III is in Construction:

• Dec/13 - Recreation and Parks in-house construction forces have completed the funded portion of Phase IIIB (passive park area partially funded by Santa Monica Mountains Conservancy. Future sportsfield development and B-permit work are currently unfunded. The remainder of Phase IIIB is currently unfunded.

Constr. Estimate: $11,000,000Bid Amount: $0CO's to date: $0


Payment to date: $0

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COUNCIL DISTRICT #7 – FELIPE FUENTES


Hansen Dam Baseball Fields - Refurb & New Restroom, K273

Artist: Design: Contractor: RAP

Proj. Mgr: Sean Phan Contract #: MOU

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


• Jan/14 - Plans are being reviewed by USACE. Individual who used to handle this project from USACE had transferred out of state. Plan will be assigned to different USACE personnel for review. This is a continued delay to the project.

• Nov/13 - Plans are being reviewed by USACE



Payment to date: $0

Oro Vista Park Development, K227 11101 Oro Vista Ave, Sunland, CA, 91040

Artist: Design: Contractor: RAP Proj. Mgr: Jaime Contreras Contract #:

Development of passive park Funding: Prop K


• Jan/14 – Funds have been transferred to RAP via CPR. Anticipate construction start in early July 2014. RAP has asked for some ADA related design changes. Plans are being revised accordingly.



Payment to date: $0

Verdugo Hills Pool, K307 10654 Irma Ave., Tujunga, CA 91042

Artist: Design: Contractor: Proj. Mgr: William Tseng Const. Mgr: Contract #:

Pool and bathhouse upgrades. Funding: Prop K


• Jan/14 - Pre-Design delayed by 5 months due to Rec. and Parks indecision on the scope of work. Review the updated scope of work in progress.

• Nov/13 - Developing conceptual plans for the 1st. LVNOC meeting.

• Sept/13 - Survey completed, Architectural Division started conceptual design.

Issue: RAP has changed its mind regarding winter and evening use; this is not consistent with approved Prop K funding.




Payment to date: $0

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Harvard Recreation Center - Outdoor Improvements, K225

Artist: Design: Contractor: RAP Proj. Mgr: Erick Chang Contract #:

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


• Jan/14 - Construction to start in January 2014 • Nov/13 - Construction to start in January

2014 • Oct/13 – RAP again delaying construction

start.



Submittal to date:


Harvard Recreation Center – Skate Park, K196 1535 W 62nd Street, Los Angeles

Artist: Design: Contractor: GSD Proj. Mgr: Erick Chang Const. Mgr:

Contract #:

Construct in-ground skate park Funding: Prop K-11, Prop

40


• Jan/14 - Waiting for State to reimburse project. All as-builts were turned over to Recreation and Park.

• Sept/13 - Waiting for State to reimburse project. Construction completed, grand opening held.


CO's to date: $87,7549.75%

Constr. Contract: $987,754Encumbered/Expended to Date: $134,746

Loren Miller Recreation Center Synthetic Soccer Field, K308 2717 Halldale Ave., Los Angeles, CA 90018

Artist: Design: Contractor: GSD Proj. Mgr: Erick Chang Const. Mgr:

Contract #:

Construct synthetic soccer field Funding: Prop K


• Jan/14 - 1st LVNOC meeting was held on 12/23/13

• Nov/13 - Staff working with RAP to determine the scope of work.

• Jul/13 - New Proposition K competitive project for FY 13-14. The detailed scope of work will be developed with input from RAP and the Local Volunteer Neighborhood Oversight Committee (LVNOC).




Payment to date: $0

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MLK Jr. Therapeutic Ctr. - Synthetic Soccer Field, K274 3916 S. Western Avenue Los Angeles

Artist: Design: Contractor: Proj. Mgr: Richard Campbell Const. Mgr:

Contract #:

Construct synthetic turf sports field Funding: Prop K


• Jan/14 – Post-construction closeout ongoing. • Dec/13 - The physical punch list items were

completed on 10-21-13. RAP took over the project at that time. Project is now in Post-Construction.

• Oct/13 - Construction is complete. Punch list in progress. Final inspection.

Bid Amount: $600,000Amendment:

CO's to date:

Constr. Contract: $600,000Encumbered/Expended to Date:

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


Avalon Carver Community Center, Q180 4920 S. Avalon Blvd, Los Angeles, CA 90011


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


• Jan/14 – Council has approved Grantee’s extension request. Draft of Amendment No. 1 with Grantee for review. Grantee has started plan check.





Concerned Citizens of South Central Los Angeles, Q035 5300 S. San Pedro St., Los Angeles


Construct 53,000 square foot soccer field with synthetic playing surface. Funding: Prop K-6, K-7.


• Jan/14 - Waiting for DSA review. • Oct/13 - DSA is waiting to receive

certification from the California Geological Survey Department of Conservation to issue its first review. LAUSD did not do a geological certification in the first project phase because the first phase didn't include a structure larger than 4000 square feet.





LANLT Gage and Avalon Park, Q163 6301, 6305, 6309 S. Avalon Blvd, Los Angeles


Create a park on a 0.34 acre triangular median at Gage and Avalon. The park will also include a playground surrounded by a shaded promenade, a community rose garden, a space for vendors, and a sheltered transit plaza. Funding: Prop. K


• Jan/14 – Steering Committee to take up Grantee’s request for revision of the service payback requirements of the Grant Agreement at its February 2014 meeting. Continued from January meeting as Grantee’s originally proposed revisions did not meet the Prop K services requirements.





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COUNCIL DISTRICT #10 – HERB WESSON, JR.


Heart of Los Angeles 2820 W. 6th Street Los Angeles, CA 90057


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


NOTE: Proposition K competitive project slated for funding in FY 2015-16. Staffs monitoring Grantee to make sure fund raising goals are being accomplished.





People Coordinated Services, Q172 1221 South Western Avenue, Los Angeles, CA 90006


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


• Oct/13 - Project had to be redesigned because the bids came in higher than the funding available. Grantee anticipates having that process done soon. Currently only 25% re-design is complete.

• Oct/13 - Grantee is approved for an extension by the LA for Kids SC, and the City Council. An amendment to extend the contract has been drafted and is being reviewed by City Attorney.

• Jul/13 - Met with Grantee on July 1, 2013. Since bid came back higher than expected, Grantee was advised to put the project out to bid again after modifying design. Steering Committee will consider the extension request on 7/25/13.





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COUNCIL DISTRICT #10 – HERB WESSON, JR.


Rancho Cienega Park - Lighting & Shade Structures, K311 5001 Rodeo Road, Los Angeles, CA 90016


Install security lighting and shade structures for tennis courts and baseball fields. Funding: Prop. K


• Jan/14 - Architectural Division is proceeding with in-house design.

• Oct/13 – In the pre-design process. Working with Recreation and Parks and the Council Office to convene a Local Volunteer Neighborhood Oversight Committee.





Payment to date: $0

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Mar Vista Gardens – Lighting, K324 4901 S. Marionwood Drive, Los Angeles, CA 90230

Artist: Design: Contractor: Proj. Mgr: Rebecca Abano Const. Mgr: Contract #:

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


• Jan/14 - The Assignment and Assumption Agreement has been executed. Grant Agreement being reviewed by HACLA and City Attorney.

• Oct/13 – The Assignment and Assumption Agreement of the grant application being routed for signature. HACLA, instead of RAP, will be the Grantee.





Venice Beach Restrooms - Replace Restrooms, K312

Artist: Design: Contractor: Proj. Mgr: Richard Campbell Const. Mgr: Contract #:

Replacement of existing restrooms. Funding: Prop K.


• Dec/13 – 1st LVNOC meeting. Agreement was reached on which of the proposed directions to go with the design. Architecture is now proceeding with pre-design. The Coastal Commission approval for the soils borings was obtained. GED is now getting approval from the County to proceed with the drilling.

• Sept/13 - Architectural Division as agreed to do the design work for this project. We have requested survey and soils, however, the Coastal Commission must approve of getting the soils borings. The LVNOC members have been identified, and we are setting up the first LVNOC meeting.




Payment to date: $0

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COUNCIL DISTRICT #12 - MITCHELL ENGLANDER


Aliso Canyon Park Development, K275 East of Reseda b/t Sesnon & Rinaldi, Northridge

Artist: Design: Contractor: Land Shapes Proj. Mgr: Erick Chang Contract #:

Park development, including equestrian features, trails, urban greening, and open space. Funding: Prop K


• Sept/13 – RAP Board accepted the work and authorized the release of retention on 9/18/13.



Payment to date: $0

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


Acquisition and development of pocket park. Funding: Prop K


• Nov/13 - Working with RAP real estate group to begin the acquisition process. GSD will be requested to provide an appraisal. LVNOC to be formed once appraisal is completed.





Payment to date: $0

Chatsworth Park North - Outdoor Field Improvements, K222 22300 Chatsworth Street, Chatsworth, CA 91311

Artist: Design: Contractor: Proj. Mgr: Richard Campbell Contract #:

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


• Dec/13 - Design is about 99% complete. The first LVNOC meeting was held.

• Sep/13 Design is about 90% complete. Staff is setting up the first LVNOC meeting.





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COUNCIL DISTRICT #12 - MITCHELL ENGLANDER


Oakridge Estate Park - Trails & Play Area, K315 18650 Devonshire Street, Northride, CA 91324

Artist: Design: Contractor: Proj. Mgr: William Tseng Contract #:

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


• Jan/14 - Design ongoing. • Dec/13 - The three LVNOC meetings were

completed and the conceptual plan approved with modifications on 12/12.

• Nov/13 - LVNOC no. 2 meeting scheduled 11/7. Preparing presentation materials for the meeting.




Payment to date: $0

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COUNCIL DISTRICT #13 – MITCH O’FARRELL


Glassell Park - Synthetic Soccer Field, K317 3650 Verdugo Road, Los Angeles, CA 90065


Installation of new synthetic soccer field. Funding: Prop K


• Jan/14 - 1st LVNOC meeting scheduled for January 2014.

• Nov/13 - Requested survey and geotechnical engineering support.




Payment to date: $0

Juntos Park - Water Circulation Replacement, K318 3135 N. Drew St., Los Angeles, CA 90065


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

Project is in Bid & Award:

• Dec/13 - Bid & Award package is being processed.

• Nov/13 - Submitted the bid package for the design build of water recirculation system.

• Sept/13 - Project is being developed as a design-build; looking for on-call contractors to send project descriptions for proposals.




Payment to date: $0

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COUNCIL DISTRICT #14 - JOSE HUIZAR


CRA Venice Hope Recreation Center, Q160 1600 S. Hope St. Los Angeles, CA 90015

Artist: Design: Contractor: Proj. Mgr: Jacob John Contract #:

Construction of an outdoor, multi-purpose athletic court for basketball, volleyball, tennis, badminton, soccer, La Crosse, and other outdoor sports. Installation of outdoor lighting for nighttime recreational activities and security.


• Jan/14 – Reassignment and Amendment have been signed by Grantee. Awaiting City Engineer’s signature. Grantee to send final invoice.

• Oct/13 - Reassignment and Amendment documents are both being worked on by both CHMC's attorney and BOE's attorney.

• Aug/13 - Reassignment document has been sent to the grantee for review. CA still reviewing the Prop K Grant Agreement.





Evergreen Park ADA Improvements, K313 2844 East 2nd Street


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


• Jan/14 - Scheduleing 2nd LVNOC for January 22, 2014

• Dec/13 - Presented Design to RAP Capital Improvements Meeting for review and comments on Dec 12, 2013.

• Nov/13 - BOE Architecture is providing public restroom remodel design. Design is currently at 50%.

• Oct/13 – First LVNOC held.




Payment to date: $0

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Grand Hope Park 919 S. Grand Ave., 90015


Lighting and security system upgrades, and outdoor improvements. Funding: Prop K


• Jan/14 – Draft of Grant Agreement with the Grantee. Both Grantee and City Attorney working to finalize Grant Agreement.

• Sep/13 – Grant Agreement negotiation in progress. Toured the site with Grantee. Went over the scope of the project and provided grantee with a rough draft of the agreement.

• Jul/13 - New Proposition K competitive project for FY 13-14. Staff has begun negotiation of Grant Agreement.





LTSC Little Tokyo Recreation Center (LTSC Budokan of Los Angeles), Q177 237-249 S. Los Angeles St, Los Angeles, CA 90012


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


• Jan/14 – Grantee will be providing status of fundraising. BOE will report to Steering Committee at its February 2014 meeting.





LTSC Budokan of Los Angeles, 237-249 S. Los Angeles St, Los Angeles, CA 90012


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


• Jan/14 – Grantee will be providing status of fundraising. BOE will report to Steering Committee at its February 2014 meeting.

Grant Amount: $1,300,000



Remaining GrantAmount: $1,300,000

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Rose Hill Recreation Center - Walking Paths, K319 4530 Mercury Ave., Los Angeles, CA 90032


Develop new pedestrian path/walkways. Funding: Prop K


• Jan/14 - Staff to meet with Recreation and Parks staff for the impact to the surrounding trees.

• Nov/13 - Staff met with Council Office at the site on 11/12/13 to determine scope of work.

• Sept/13 - Performed job site visit with Recreation and Parks Staff on 8/1/13 and another subsequent job visit with council office on 8/26.




Payment to date: $0

Variety Boys & Girls Club, Q150 2530 Cincinnati St., Los Angeles

Artist: Design: Jeffrey M. Kalban &

Associates Architecture Inc

Contractor: Proj. Mgr: David Moss Contract #: C-109809

Demolition and installation of new pool shell with ADA compliant stairs. Construction of new deck, equipment room. Installation of exterior doors and windows. Installation of upgraded, drainage system, electrical, and filtration system. Funding: Prop K-6.


• Jan/14 – Waiting for funds to be reprogrammed.

• Jul/13 - Grantee submitted a withdrawal letter in late June 2013, stating that they will not need Prop K funds for either the Gym or Pool projects. Staff received the letter and is preparing report to LAFKSC to request return funding allocation of both Variety Gym and Pool projects.





Variety Boys & Girls Club – Gym Renovation, Q178 2530 Cincinnati St., Los Angeles

Artist: Design: Jeffrey M. Kalban &

Associates Architecture Inc

Contractor: Proj. Mgr: David Moss Contract #:

Gym Renovation Funding: Prop K-12.


• Jan/14 – Waiting for funds to be reprogrammed.

• Jul/13 - Grantee submitted a withdrawal letter in late June 2013, stating that they will not need Prop K funds for either the Gym or Pool projects. Staff received the letter and is preparing report to LAFKSC to request return funding allocation of both Variety Gym and Pool projects.





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Children’s Institute Watts Center 2121 W. Temple, Los Angeles, CA 90026


Urban greening and lighting improvements. Funding: Prop K


• Jan/14 – Grantee will provide status of fundraising.

• Oct/13 – Grantee reminded of fund raising goal that will be reported to the Steering Committee in February 2014.

• Jul/13 - New Proposition K competitive project for FY2015-16. Staff has begun negotiation of Grant Agreement. Staff is monitoring Grantee to make sure fund raising milestone are bring accomplished.

Grant Amount: $1,299,749



Remaining GrantAmount: $1,299,749

Daniels Field Sports Ctr. - Press Box & Restroom, K282


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


• Jan/14 - Project on hold indefinitely because Rec. and Parks withdraw its Quimby funding for the project. There is not enough remaining Prop. K funds to remodel any restroom, nor the press box replacement.



Payment to date: $0

East Wilmington Greenbelt Park Acquisition, K198 845 N. Sanford Ave., Wilmington 90744

Artist: Design: Contractor: Proj. Mgr: Ray Araujo Contract #:

Acquire property for a future park development Funding: Prop K

Project is Acquisition:

• Dec/13 Funding Prop 40 deadline for the construction to be completion is 12/30/14. No change project is pending acquisition of property.

• Jul/13 - Council Office is in negotiations with Railroad for acquisition

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.




Payment to date: $0

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East Wilmington Greenbelt Park Development 845 N. Sanford Ave., Wilmington 90744

Artist: Design: Contractor: Proj. Mgr: Ray Araujo Contract #:

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

Project is Pre-Design:

• Dec/13 - Prop 40 deadline for the construction to be complete is 12/30/14. No change in project status as is 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.




Payment to date: $0

Environmental Charter School 812 W. 165th Place


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


• Jan/14 – Grantee has a lease executed. Finalizing the Prop K Grant Agreement.

• Oct/13 – No change. Waiting for input from Grantee.

• Sept/13 – Toured site with Grantee. Went over the scope of the project and provided Grantee with a rough draft of the agreement.






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Ken Malloy Harbor Regional Park - Synthetic Soccer Field, K320 25820 Vermont Ave., 90744

Artist: Design: Contractor: Proj. Mgr: Richard Campbell Contract #:

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


• Dec/13 - The first LVNOC meeting was held. Pre-Design is in progress. The second LVNOC meeting is scheduled. Soils and Survey are in progress.

• Sept/13 - Survey is in progress. Soils work is in progress. We are still trying to form the LVNOC members. Architectural will do the design work.




Payment to date: $0

Watts Labor Community Action Committee - Mudtown Farms, Q186 10950 S. Central Avenue, Los Angeles


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.


• Jan/14 – Working with the Grantee to finalize the services to be provided portion of the Grant Agreement.

• Oct/13 – No change. • Jul/13 BOE spoke with Grantee. Grantee

would like to modify the service payback terms stipulated in the grant agreement. BOE requested that Grantee create a chart in which the current service payback terms are listed and how the Grantee would like make any changes to it. BOE informed Grantee that once they submit the chart it would be reviewed and they would be contacted to discuss the issue.





100%

Pre Design

Acquire Site

DesignBid &

AwardConst

20%

Pre Design

Acquire Site

DesignBid &

AwardConst





Wilmington Boys & Girls Club Gym and Sportfield 1444 W. Q Street Los Angeles, CA 90744


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


• Jan/14 – Working with Grantee on finalizing the project scope as part of the Grant Agreement.

• Oct/13 – Site visit scheduled. Project scope to be confirmed by Grantee.






0%

Pre Design

Acquire Site

DesignBid &

AwardConst



TABLE 5.3 COMPLETED COMPETITIVE PROJECTS CD PROJECT DATE

COMPLETED COMMENT 01 24th Street Theatre 12/11/02 Final inspection held on 12/11/02. 01 Echo Park Deep Pool, K088 10/3/08 Grand Opening held 5/29/08 01 Francis Avenue Community Garden 12/09 01 Plaza de la Raza – Building Renovation 05/01/03 Grand Opening held 03/11/04. 01 Plaza De La Raza – Lighting 01 LAUSD - Lincoln High School 05/12/04 Grand Opening held. 01 Los Angeles Boys and Girls Club Playfield 01 Normandie Recreation Center 04/02/08

01 Taylor Yards, Phase I (Park Entrance Imp. & Grading) 8/17/05 Final inspection held.

01 LAUSD – Vista Hermosa Soccer Field 7/19/08 Grand Opening held 7/19/08. 02 De Garmo Park - New Playground, K283 Grand Opening held on 9/5/2013

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

02 Mid Valley Jeopardy 08/31/01 Building and Safety approved, Notice of Completion obtained.

02 Oro Vista Acquisition, K089 6/2007

02 Tree People Phase I, Q010 10/18/04 Temporary Certificate of Occupancy received on 10/18/04, Grand Opening held.

02 Valley Glenn Community Park – New UAP, K279 6/28/13

02 Valley Village Activity Center, Q169 06/09 02 Verdugo Mountain Park – Land Acquisition 11/09/06 02 Verdugo Peak 5/16/05 Acquisition only, escrow closed. 02 Victory/Valley Childcare Center 03/03/04 03 Catholic Charities 10/31/02 03 Lanark Recreation Center 01/23/08 RAP Board acceptance on 1/23/08 03 LAUSD – Birmingham HS 03 LAUSD - Cleveland High School 03 LAUSD - El Camino Real High School 10/23/98 Notice of Completion obtained. 03 LAUSD – Hale Middle School 09/05 03 LAUSD - Reseda High School 03/23/99 Notice of Completion obtained.

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

04 Cahuenga Peak Acquisition

04 LAUSD – Marshall HS (design for athletic track expansion) 12/2008

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

04 YMCA East Valley Roller Hockey Rink 05/30/02 Grand Opening held. Temporary Certificate of Occupancy received.

05 LAUSD Fairfax High School 07/01/04

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

06 Delano Park Gym 10/18/06 06 Delano Park - Synthetic Soccer Field, K229

06 Los Angeles Conservation Corps – Tree Planting 11/30/02 Total trees planted were 388.

06 Sepulveda Basin Community Gardens, K189 12/31/12



TABLE 5.3 COMPLETED COMPETITIVE PROJECTS (continued) CD PROJECT DATE

COMPLETED COMMENT 06 Sheldon Arleta, Phase I (Methane System), K143 06 Sheldon Arleta, Phase II (Grading), K170 06 St. Elisabeth Church Archdiocese of Los Angeles 03/11/03 06 Venice Community Housing Corp 06 Westside Children’s Center 07 Boys & Girls Club of San Fernando Valley 01/30/04 07 David M. Gonzales Rec. Center, K190 10/17/10 RAP Board acceptance on October 7, 2010. 07 Gonzales Pacoima Recreation Center 11/05/04 Grand Opening was held 09/20/03. 08 Algin Sutton Recreation Center 11/05/03

08 Esperanza Community Housing – Richardson Family Park 11/05/99 Notice of Completion and Certificate of Occupancy

obtained, ownership transferred to RAP 08 Harvard Pool and Bathhouse, K142 08 LAUSD – Crenshaw High School Dec. ‘07 Notice of Completion received 08 MLK Therapeutic Center, K074, 1648B 04/22/04 08 Mt. Carmel Recreation Center 05/03/02 08 People Who Care – Project Renew 08 Testimonial Community Love Foundation 03/27/03 Grand opening held on 01/22/04. 09 African American Unity Center 07/30/02 Project complete. Grand Opening held. 09 All Peoples Christian Center 12/04/00 Construction completed. 09 Artshare LA 10/31/03 Grand Opening held 12/11/03. 09 Housing Authority – Avalon Gardens 08/05 C of O received 09 LAUSD - Fremont High School, Q176 11/8/11 Obtained notice of completion 11/8/11. 09 Para Los Niños

10 Benny Potter Park - Greening & Outdoor Improvement, K226 Accepted by RAP Board on November 21, 2012 (BR

No. 12-312). 10 Gramercy Housing Group 02/2006 10 Jeffrey Foundation 09/12/02 Grand Opening held.

10 Jeffrey Foundation, Parent Child Training Center 5/2008

10 LAUSD - LA Center for Enriched Studies 01/05

10 Queen Anne Recreation Center (greening), K083, 1109C 03/17/04

10 Rancho Cienega Childcare Center 11/05/03

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

11 David M. Gonzales Rec. Center, K190 11 Mandeville Canyon 01/03/01 Acquisition only, complete. 11 Mandeville Canyon Acquisition Phase III 8/05 Parking lot opening ceremony held on 6/16/05 11 Mar Vista Institute At Risk Youth Center, Q037 09/09 11 Mar Vista Institute Family Center, Q025 09/09

11 St. Elisabeth Catholic Church Baseball Field Bathrooms

11 Stoner Park (Lighting Improvements) 03/08

11 Temescal Canyon Park, K193 RAP Board acceptance 10/5/11.

11 Temescal Gateway Park, Q009 09/28/04 11 Venice Beach - Security Lighting, K221 3/28/2013 11 Venice Community Housing 07/26/01 Certificate of Occupancy obtained



TABLE 5.3 COMPLETED COMPETITIVE PROJECTS (continued) CD PROJECT DATE

COMPLETED COMMENT

11 Westchester/Playa Del Rey Youth Foundation, Q040 01/06/04 Grand opening held 03/06/04.

11 Westside Children’s Center 04/01/02 03/06/02 – Grand Opening held, Notice of Completion received

12 Aliso Canyon 01/16/05 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 3/12/09 12 CSUN Pool for the Disabled 12 LAUSD - Birmingham High School 07/12/01 Notice of Completion obtained. 12 LAUSD - Patrick Henry Middle School 05/21/02 Construction complete. 12 One Generation Air Conditioning Units Q189 12 North Valley YMCA 06/01/00 Final Certificate of Occupancy obtained. 12 Pedlow Skate Park 8/14/07 13 Children's Hospital of Los Angeles 3/21/05 Grand opening was held on 3/21/05. 13 Children’s Institute, Q170 13 El Centro Del Pueblo 7/25/003 Grand Opening was held on 07/25/03. 13 Juntos Park 11/05/04 13 LAUSD – Belmont High School, Q171 5/2012 13 LAUSD Dayton Hts Elementary School 8/14/08 Grand opening was held on 8/14/08. 13 LAUSD - Washington Irving Middle School Construction is complete.

13 P.F. Bresee Foundation 06/5/01 04/05/01 - Notice of Completion received. 01/09/01 - Grand Opening held

13 Search to Involve Pilipino Americans, Q028 06/23/03 Grand Opening held 07/25/04. 13 Temple Beverly Park Phase I, K084, 2601N 07/07/04 Acquisition and Universal Access playground complete.

13 Temple Beverly Park Phase III, P1245, 227 North Lake St 04/05/07

13 Yucca Park Phase II, K151 02/21/07

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

14 Housing Authority – Pico Aliso, Q019 04/30/04 14 Inner City Arts, Phase I, Q006 10/23/03 Grand Opening held 10/23/03 14 Inner City Arts, Phase II 14 Para Los Ninos 08/05 14 Rose Hill Park, K075, 2703N 04/09/02 14 Salesian HS – Synthetic Turf Field

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

15 Boys & Girls Club of San Pedro – Satellite Clubhouse (Port of LA Boys & Girls Club) Grand Opening held 05/08/04.

15 Cabrillo Aquarium, Phase II 05/05/05 15 Field of Dreams, K079, 1346A 06/11/02 15 Harbor City Boys And Girls Club 04/27/02 Grand Opening held. 7/13/01. 15 LAUSD San Pedro High School 10/13/00 Grand Opening held. 15 LAUSD - South Region HS #15, Q183 15 Watts Labor - Mudtown Studios 12/31/03 15 Watts Labor – Skate Park 08/12/10 Grand opening held 8/12/10 15 Wilmington Boys & Girls Club



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

Recreational and Cultural Facilities Division Progress Report - January 2014

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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 K043 F F EPKCL802 E170136Aliso Canyon 12 C L K149 F F EPKCLC06 E170447Aliso Canyon Park Development 12 C L K275 F F 5 - 17 E170101Aliso-Pico Recreation Center 14 S L P1234 F F E170953All Peoples Christian Center 9 C L Q F F EPROKGEN E1903404Alpine Recreation Center Acquisition 1 S L K292 PD 4 - 9Alvarado Terrace Park 1 S L P1201 F F EP12L101 E170920Andreas Pico Adobe Park Renovations 7 S L K254 CS 4 - 17 E170330Angels Gate Park Phase I R S R K249 F F E170189Angels Gate Park Phase II R S R K271 PD 4 - 03 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 - 20 E170495Arroyo Seco - Outdoor Refurbishment 14 S L K220 F F E170490Artshare 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 D 5 - 13 EPROKGEN E1907379Balboa Sports Complex – Aquatic Facility R S R K235 PD 4 - 03 E170190Baldwin Hills Recreation Center 10 S L K093 F F EPKSLA03 E170316Banning Museum R S R 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 PC 4 - 27 E170364Bellevue 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 K111 F F EPKSL601 E170282Bogdanovich Park (aka San Pedro Park) 15 S L 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 - 03 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 P1215 F F E170935Branford Childcare Center 6 S L K023 EPKSL607 E170237Branford Recreation Center (Outdoor Refurbishment) 6 S L K203 CS 4 - 15 E170236Cabrillo Aquarium R S R 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 E1903977Centeral American Resource Center (CARECEN) 1 C L Q103 F EPROKGEN E1904505

TABLE 6.1PROJECT NAME INDEX



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Central Recreation Center Bldg & Park Refurbishment 9 S L K204 CS 4 - 19 E170304Chandler-Burbank Bikeway R S R K215 RP E170195Chatsworth and DeSoto Pocket Park 12 C L K314 A 5 - 17 EPKCLC12 E170183Chatsworth Park North - Outdoor Field Improvements 12 C L K222 D 5 - 17 E170488Chatsworth Park South - Gym Floor 12 C L K223 F F E170489Chatsworth Park South - Park Improvements 12 S L K134 PD 4 - 24 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 - 14 EPKSL504 E170389Children's Hospital - Child Development Expansion (7th Cycle) 13 C L Q181 W W EPROKGEN E1907380Children's Hospital Los Angeles 13 C L Q042 F F EPROKGEN E1904228Children's Institute 13 C L Q170 F F EPROKGEN E1907226Children's Institute - Watts Center 15 C L PD 5 - 23 EPROKG E1907641Community Build 8 12 L P1250 BA H 4 - 18 E170964Concerned Citizens of South Central LA 9 C L Q035 CS 5 - 13 EPROKGEN E1904227Costello RC Senior Citizen Center 14 S L P1235 F F E170954CRA - Cal Plaza 9 C L Q034 W W EPROKGEN E1904225CRA - Venice Hope Rec Center 14 C L Q160 CS 5 - 20 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 PC E170459CSUN Pool for the Disabled 12 C L Q041 F F EPROKGEN E1904224Cypress Park Community Cntr - Youth Center 1 C L K281 CS 5 - 03 E170103Cypress Recreation Center 1 S L P1202 PC F EP12L102 E170921Daniels Field Sports Ctr. - Press Box & Restroom 15 C L K282 CS 5 - 23 E170104David M. Gonzales Recreation Center 7 C L K190 F F EPKCL709 E170431De Garmo Park New Playground 2 C L K283 F F E170109Dearborn Park 12 S L K157 D 4 - 24 E170332Debs Park 1 S R K038 F F EPKSR008 E170196Del Rey Lagoon 11 S L P1226 D H 4 - 22 E170946Delano Park - Synthetic Soccer Field 6 C L K229 F F E170483Delano Park Gym 6 C L RP K035 F F EPKCL608 E170373Delongpre Park 4 S L K163 F F E170341Denker Park 8 S L K011 F F EPKSL804 E170295Devonshire House - Bldg. Renovation & Landscaping 12 S L K255 CS 4 - 24 E170333Discovery Science Center of Los Angeles R C R EPKCL712 E1907653Downey Recreation Center 1 S L 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 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 5 - 23 E170443East Wilmington Greenbelt Park Development 15 C L K212 PD 5 - 24 E170456East Wilmington Recreation Center 15 S L K028 F F EPKSLF03 E170365Echo Park Childcare 1 S L K021 F F EPKSLD12 E170342Echo Park Deep Pool Building Renovation 1 C L K088 F F EPKCLD14 E170388



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Echo Park Recreation Center Skate Park 13 C L K316 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 CSC / Barrio Action Youth & Family Center 14 C L Q003 PC EPKCLE05 E170179Elysian Park Phase I R S R K214 PC 4 - 04 E170199Elysian Park Phase II R S R K295 D 4 - 04 E170436Elysian Park Phase III R S R 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 - 26 E170305Environmental Charter Middle School 15 C L PD 5 - 24 EPROKG E1907642Esperanza Comm Housing–Richardsn Fam Pk 8 C L Q F F EPROKGEN E1903409Evergreen Park ADA Improvements 14 C L K313 PD 5 - 20 EPKCLE15 E170382Evergreen RC Childcare Center 14 S L K003 F F EPKSLE05 E170354Ferraro Soccer Fields Phase I R S R K048 F F EPKSR012 E170200Ferraro Soccer Fields Phase II R S R K152 F F EPKSR012 E170375Ferraro Soccer Fields Phase III R S R PD 4 - 04 EPKSR012 E170141Field of Dreams 15 C L RP K079 F F E170180Field of Dreams - Field House 15 S L P1242 F F E170961Fort Moore Park - Historic Fountain 1 S L K284 PD 4 - 09 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 P1236 F E170955Gilbert Lindsay, Phase I 9 S L K207 F F E170987Glassell Park Synthetic Soccer Field 13 C L K317 5 - 19 EPKCLD21 E170187Glassell Recreation Center 13 S L K020 F F EPKSLD04 E170343Glibert Lindsay, Phase II 9 S L K122 F F EPKSL906 E170308Gonzales/Pacoima Recreation Center 7 C L RP K082 F F EPKCL701 E170129Gramercy Housing Group 10 C L Q036 F F EPROKGEN E1904223Grand Hope Park 14 C L PD 5 - 21 EPROKG E1907643Green Meadows Recreation Center 9 S L K045 F F EPKSL913 E170297Griffith Observatory R S R K002 F F EPKSR022 E170210Griffith Park Crystal Springs - New Baseball Field 4 C L K277 PD 5 - 07 E170110Griffith Park Exterior Restrooms R S R K182 F F E170201Griffith Park Horticultural Learning Center 4 C L K304 PD 5 - 07 EPKCL409 E170160Griffith Park Performing Arts Center R S R K290 PD 4 - 05Griffith Park Phase I - Road Improvements R S R K236 CS 4 - 05 E170988Griffith Park Phase II - Restrooms and Trails R S R K252 D 4 - 05 EPKSR013 E170138Griffith Park Phase III R S R 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 4 - 12 EPKSLD13 E170494HACLA - Mar Vista Gardens Lighting Improvement 11 C L PD 5 - 16 EPROKG E1907667Hansen Dam - The Bluffs 7 R PC E170936Hansen Dam Baseball Fields - Refurb & New Restroom 7 C L K273 D 5 - 10 E170111Hansen Dam Phase II- Ranger Station R S R K128 PC 4 - 06 E170405Hansen Dam Phase III – Road Improvements R S R K267 PD 4 - 06 E170422Hansen Dam Phase IV R S R K268 EPKSR016 E170423Hansen Dam Soccer Fields Phase I R S R K042 F F EPKSR016 E170204Harbor City Boys And Girls Club 15 C L Q F F E1903410



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Harvard Pool and Bathouse 8 C L K142 F F ESPECRAP E170601Harvard Recreation Center - Outdoor Improvements 8 C L K225 CS 5 - 11 E170485Harvard Recreation Center - Skate Park 8 C L K196 F F 5 - 11 EPKCL816 E170432Hazard Park 14 S L K015 F F EPKSLE07 E170356Hazard Park Gym 14 S L K158 E170356HBT Neighborhood Greening 13 C L Q167 W EPROKGEN E1906361Heart of Los Angeles 10 C L PD 5 - 14 EPROKG E1907644Highland Park Jr. Arts Center (Renovate Bldg) 14 S L K213 PD H 4 - 26 E170357Hollenbeck Park Misc. Improvements 14 S L K060 F F EPKSLE09 E170358Hollywood Recreation Center - Pool 13 S L K059 CS 4 - 25 E170344Hollywood Recreation Center Phase II - Gym 13 S L K265 EPKSLD05 E170386Hope and Peace Park 1 S L 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 K036 F F EPKSLD06 E170345Juntos Park - Splash Pad Water System 13 C L K318 5 - 19 EPKCLD22 E170381Ken Malloy Harbor Regional Park Lake R S R K115 PD EPKSR017 E170205Ken Malloy Harbor Regional Park Synthetic Soccer Field 15 C L K320 PD 5 - 25 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 PC 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 D 5 - 13 EPROKGEN E1906357Lasorda Field Of Dreams 13 S L K209 CS 4 - 25 E170346Laurel Canyon/Mulholland Open Space 4 C L K305 A 5 - 07 EPKCL410 E170161Laurel Grove (Valley Plaza) Park - Irrigation 2 C L K285 D 5 - 06 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 F F EPROKGEN E1907227LAUSD Birmingham High School 12 C L Q F F EPROKGEN E1903412LAUSD Cleveland Senior High School 3 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 E1903983



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LAUSD 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 E1903958Lexington Pocket Park II 13 S L 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 E170923Lincoln 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 K016 F F EPKSL110 E170234Lincoln Park Pathways 1 C L K301 D 5 - 03 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 PD 5 - 11 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 D 5 - 03 EPROKGEN E1907383Los Angeles Boys and Girls Club - Pool 1 C L Q185 D 5 - 04 EPROKGEN E1907384Los Angeles Children's Museum 7 C R Q013 CS EPKCR002 E1904233Los Angeles Riverfront Park Phase I R S R K012 F F EPKSR018 E170206Los Angeles Riverfront Park Phase II R S R K129 CS 4 - 06 E170406Los Angels Conservation Corps Tree Planting 6 C R Q021 F F EPROKGEN E1903980LTSC - Budokan of Los Angeles 14 C L D 5 - 21 EPROKG E1707645LTSC - Little Tokyo Recreation Center 14 C L Q177 D 5 - 21 EPROKGEN E1907234MacArthur Park R S R 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 4 - 07Manchester Jr. Arts Center/Vision Theater Phase I 10 S L K133 F F 4 - 20 EPKSL809 E170300Manchester Jr. Arts Center/Vision Theater Phase II & III 10 S L D 4 - 21 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 Gardens Recreation Center 11 S L K114 PD 4 - 22 E170272Mar 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 K050 CS 4 - 15 EPKSL712 E170239MLK Jr. Therapeutic Ctr. - Synthetic Soccer Field 8 C L K274 PC 5 - 12 E170115MLK Therapeutic Center 8 C L RP K074 F F EPKCL806 E170140



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Mt. Carmel Rec. Center Improvements 8 C L RP K078 F F EPKCL811 E170143Norman Houston Park 8 S L G688 F F E170301Normandale Recreation Center 15 S L K298 PD 4 - 27 E170367Normandie Recreation Center 1 C L K186 F F EPKCL111 E170427North Hills Community Park Phase I 7 S L K026 F F EPKSL707 E170287North Hills Community Park Phase II 7 S L K026 F F EPKSL707 E170287North Hollywood Multi-Purpose Center 2 S L K005 F 4 - 10 EPKSL410 E170240North Hollywood Park 2 S L K055 F F EPKSL403 E170257Northridge Recreation Center / Pool 12 S L K150 F F E170600Oakridge Estate Site Improvements 12 C L K315 PD 5 - 18 EPKCLC13 E170184Oakwood Jr. Arts Center 11 S L K138 PD H 4 - 22 E170273Oakwood Recreation Center 11 S L K013 F F EPKSLB11 E170274Oakwood Recreation Center Phase II 11 S L P1228 F F E170948Oakwood Recreation Center Playground 11 S L P1229 F F E170949One Generation Air Conditioning Units 6 C L Q189 F F EPROKGEN E1907385OneGeneration - Restrooms and Turf 6 C L PD 5 - 09 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 CS 5 - 10 EPKCL210 E170480P.F. Bresee Foundation 13 C L Q F F EPROKGEN E1903985Pacific Palisades - Outdoor Improvements 11 S L K231 CS E170326Palms Childcare Center 5 S L K034 F F EPKSL505 E170275Palms Rec. Center - New Soccer Field 5 C L K276 PC 5 - 08 EPKCL504 E170116Pan Pacific Park 4 S L K009 F F EPKSL404 E170258Para Los Ninos 14 C L Q043 F F EPROKGEN E1904219Parks First - East Hollywood Public Garden 13 C L EPARKFST E1907649Parthenia Park 12 S L K094 F F EPKSLC08 E170337Pecan Park - New Gymnasium 14 S L K052 F F EPKSLE10 E170359Pecan Recreation Center -Outdoor Improvements 14 S L 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 10 C L Q172 D 5 - 14 EPROKGEN E1907228People Who Care Youth Center 8 C L Q033 F F EPROKGEN E1904218Pico Union Housing - Basketball Court 1 C L Q188 D 5 - 04 EPROKGEN E1907386Pico Union Housing - Lighting 1 C L Q188 D 5 - 04 EPROKGEN E1907387Plaza de la Raza 1 C L Q027 F F EPROKGEN E1903986Plaza de la Raza - Parking Lot 1 C L D 5 - 05 EPROKG E1907647Plaza de la Raza (Lighting) 1 C L Q168 F F EPROKGEN E1906352Poinsettia Recreation Center 5 S L K164 PC E170265Point Fermin Park 15 S R K047 F F EPKSR024 E170212Point Fermin Park (Benches and Lighting) 15 S L P1243 W W E170962Potrero Canyon Park Development Phase II 11 S R K001 CS EPKSR025 E170213Prospect Park 14 S L P1237 F F E170956Queen Anne Recreation Center 10 S L K022 F F EPKSLA05 E170318Queen Anne Recreation Center (greening) 10 C L K083 F F EPKCLA04 E170153Ramon Garcia Recreation Center 14 S L K180 F F E170360Rancho Cienega Childcare Center 10 C L RP K032 F F EPKCLA08 E170379Rancho Cienega Sports Center 10 S L K018 F F EPKSLA07 E170320Rancho Cienega Sports Center- Fitness Annex 10 S L K155 PD 4 - 21 E170319



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Rancho Cienega Sports Complex - Lighting 10 C L K311 PD 5 - 15 EPKCLA14 E170181Reseda Park Lake 3 S L K092 F F EPKSL305 E170249Reseda Recreation Center Pool Building Improvements 3 S L K072 F F EPKSL306 E170250Reseda Skate Facility Acquisition 3 S L K237 A 4 - 11 E170121Rim-of-the-Valley Trails R S R K117 PD H 4 - 07 EPKSR026 E170214Rinaldi Park 12 S L P1230 F F E170950Ritchie Valens Recreation Center 7 S L K121 F F EPKSL705 E170285Robert Burns Park 4 S L K211 CS 4 - 12 E170259Robertson Recreation Center 5 S L K024 PD 4 - 14 EPKSL502 E170266Rockwood Community Park 13 12 L P1252 CS E171013Rockwood Pocket Park Phase II 13 12 L P1252 F E170965Rose Hill Park Walking Paths 14 C L K319 PD 5 - 22 EPKCLE16 E170383Rose Hills Park 14 C L RP K075 F F EPKCL105 E170178Rosecrans Recreation Center Sport Fields 15 S L K183 CS 4 - 27 E170425Ross Snyder Rec. Center Building Demo. and Site Improvements 9 S L P1221 F F E170941Ross Snyder Recreation Center 9 S L K010 F F EPKSL908 E170310Ross Snyder Recreation Center - Field Improvement 9 S L K177 F F E170941Runyon Canyon Park 4 S L K195 RE 4 - 12 E170260Rustic Canyon Recreation Center, Phase II 11 S L K051 CS EPKSLB06 E170327Rustic Canyon Recreation Center, Phase III 11 S L K051 CS 4 - 23 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 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 4 - 07 E170218Sepulveda Basin Lake Balboa R S R K139 PD 4 - 07 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 K027 PC F EPKSR032 E170220Sepulveda Recreation Center Improvements 6 S L K239 D 4 - 15 E170122Sheldon 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 - 09 E1700500Slauson Recreation Center 9 S L K137 F F E170311South Los Angeles Sports Activity Center 8 S R K017 F F EPKSR035 E170223South Los Angeles Wetlands 9 C L K191 A EPKCL911 E170433South Park Athletic Fields & Bandshell 9 S L K057 F F EPKSL910 E170312South Weddington Park 4 S L K066 F F EPKSL407 E170261Southeast Valley Roller & Skateboard Rink R S R K258 CS 4 - 08 E170125Southern Pacific Trails R S R K259 PD H 4 - 08 E170222

St Andrews Recreation Center - Outdoor Sports Development 8 S L K112 CS 4 - 18 E170302St. Elisabeth Church Archdiocese of LA 6 C L Q008 F F EPROKGEN E1903418State Street Recreation Center 14 S L P1238 F F E170957Stonehurst Recreation Center 7 S L K160 CS 4 - 17 E170243Stoner Park - Lighting Improvements 11 C L K192 F EPKCLB12 E170434Stoner Recreation Center 11 S L K031 F F EPKSLB08 E170329



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Stoner Skate Plaza 11 Q L QU001 F F E170460Studio City Gym 2 S L K260 PD 4 - 10 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 - 16 E170291Sun Valley Recreation Center - Field & Restrooms 6 S L K135 CS 4 - 16 E170290Sunland Recreation Center Phase II 2 S L 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 K084 F F EPKCLD03 E170166Temple 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 3 C L Q030 F F EPROKGEN E1903989

Therapeutic Living Centers for the Blind - Special Playground 3 C L Q179 W W EPROKGEN E1907231Tierra de la Culebra 1 S L P1206 F F EP12L106 E170925Toberman Recreation Center 1 S L P1205 F F EP12L105 E170924Tobias Avenue Park 7 S L 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 P1207 EP12L201 E170926Valley Glenn Community Park - New UAP 2 C L K279 F F E170126Valley Village Activity Center 2 C L Q169 F F EPROKGEN E1906353Van Ness Recreation Center 8 S L K054 F F EPKSL812 E170278Van Ness Recreation Center Improvements 8 S L K136 F F E170277Van Nuys Sherman Oaks Park (Athletic Improvements) 2 S L K068 PC EPKSL205 E170269

Van Nuys Sherman Oaks Park Gym Renovation & Expansion 2 S L K046 F F EPKSL204 E170268Variety Boys and Girls Club - Gym Renovations 14 C L Q178 W W 5 - 22 EPROKGEN E1907235Variety Boys and Girls Club (Pool) 14 C L Q150 W W 5 - 22 EPROKGEN E1905905Venice Beach Rose Avenue Restroom 11 C L K312 PD 5 - 16 EPKCLB15 E170182Venice Beach Security Lighting 11 C L K221 F F E170487Verdugo Hills Pool 7 C L K307 PD 5 - 10 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 EPKCL819 E170172Vermont Corridor Acquistions 13 S L P1233 W W E170952Vernon Branch Library 9 S L P1220 F F E170940Victory Valley Childcare Center 2 C L RP K019 F F EPKCL204 E170372Virgil Village 13 S L K096 F F EPKSLD09 E170348Virgil Village, Phase II 13 S L K166 PD H 4 - 25 E170942Vista Del Mar Park 11 S L K205 F F E170279Wattles Park - Erosion & Drainage Improvement 4 S L K199 PC 4 - 13 E170262Watts Cultural Crescent Park Expansion 15 C L K321 EPKCLF12 E170385Watts Junior Arts Center 15 S L K103 F F EPKSLF08 E170370



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Watts Labor Community Action Committee - Mudtown Farm 15 C L Q186 PD 5 - 25 EPROKGEN E1907388

Watts 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 - 13 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 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 Field - Synthetic Soccer Field (Quimby) 2 Q L K232 F F E170458Whitsett Synthetic Soccer Field 2 C L K302 5 - 06 EPKCL214 E170150Wilmington Boys & Girls Club 15 C L Q174 F F EPROKGEN E1907230Wilmington Boys and Girls Club - Gym and Sportfield 15 C L PD 5 - 26 EPROKG E1907648Wilmington Recreation Center Improvements 15 S L K098 F F EPKSLF09 E170371Winnetka Recreation Center 12 S L 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 K025 F F E170362Yucca Park 4 S L 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

recreational and cultural facilities...

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