recreational and cultural facilities programpropk.lacity.org/documents/recreational_and... ·...

OWNER & CLIENT:

Department of Recreation & Parks

Board of Commissioners Gary Lee Moore, P.E., City Engineer Jon Kirk Mukri, General Manager Neil Drucker, Program Manager Michael A. Shull, Superintendent of Planning and Development

RECREATIONAL AND CULTURAL FACILITIES PROGRAM September 2011 Progress Report

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

Recreational and Cultural Facilities Program Progress Report – September 2011

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

The Program’s primary purpose 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 program 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 Program participates in the decision making process for both City owned, and non-City owned recreational facilities. Funding for Specified project is specified in the original Proposition K ballot measure, as approved by the voters of the City of Los Angeles, as well as through a bi-annual open and competitive Call for Projects process.

The Recreational and Cultural Facilities Program is currently managing 117 projects. The projects fall into the following phases:

TABLE 1.1

Project Phase Number of Projects

Pre-Design 21 Property Acquisition 5 Design 30 Bid & Award 6 Construction 32 Post-Construction 23

Total 117 On July 1, 2011, the 15th Fiscal Year of the program began. Seven (7) specified projects and one (1) competitive grant projects were added to the program.

Questions regarding the Proposition K Program may be directed to Neil Drucker, Program Manager, at (213) 473-9954.

Department of Public Works/Bureau of Engineering 1 - 1



1.2 Budget/Contract Commitments

♦ The program is currently in the 15th year, for FY 2011/12. 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 September 30, 2011) Prop K (years 1-14) $66,970,188Prop K (year 15) $12,125,596Prop K (proposed future) $49,203,303Prop K Bond Interest Earn. $7,660,664Prop 12 $1,096,000Prop A $2,033,380CDBG $3,768,186Prop 40 (State) $23,670,615State Grants $4,264,168Quimby $15,769,951Site & Facilities $4,972,667Rec & Park Funds (various) $73,897Federal Funds $150,000City Funds (various) $5,402,007Other Funds (misc) $11,450,000Private $816,426TOTAL $209,427,049

1.3 Program Management Activities

Community Involvement: Each project has a minimum of 3 Local Volunteer Neighbor-hood Oversight Committee (LVNOC) meetings. Required LVNOC meetings for all Year 13 projects have been completed. LVNOC meetings for Year 14 and Year 15 projects are in progress. Competitive Grants: The 7th Cycle Competitive Grant process is complete and grant agreements have been prepared for projects funded in Prop K Year 14 (2010-11). The Parks First Request for Proposals was released on December 17, 2010. Deadline for submittal is February 8, 2011. One grant was awarded in the amount of $984,542. Staff is in the process of negotiating the Grant Agreement. The 8th Cycle

Competitive Grant request for proposals is scheduled to be released in January 2012.

1.4 Key Issues

A Issue: Two Projects Remain On Hold Status: Robertson Recreation Center –

Inability to obtain parking variance. Working with CD 5 and the City Attorney to look at alternatives to the current designed projects.

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


2.0 SCHEDULE 2.1 Master Program Schedule

The master schedule provides the status of Years 6 through 15 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: Rim of the Valley Trails** Reg Sepulveda Basin Hjelte Reg Southern Pacific Trails Reg Cypress Park – Youth Community Ctr. 01

Fort Moore Park – Historic Fountain Restoration** 01

Laurel Grove Park – Irrigation/Land 02

Stonehurst Rec. Ctr. 02 Studio City – Gymnasium 02 Griffith Park Crystal Springs – New Baseball Fields 04

Griffith Park Regional Proj. Ph II – Restroom & Trail 04

Griffith Rec. Ctr. Phase II – Improvements 04

Roosevelt Golf Course** 04 Robertson Rec. Ctr. 05 Sun Valley Rec. Ctr. – Bldg. Refurb. 06

Sun Valley Rec. Ctr. – Field Impr. & Restrooms 06

Andres Pico Adobe – Outdoor Area & Restroom 07

Hansen Dam Baseball Fields – Refurb. & New Restrooms 07

Hansen Dam Phase III – Trail Imp. 07

Sepulveda Rec. Ctr. – Imp. 07 Algin Sutton Rec. Ctr. – New Pool Bldg. 08

Hollywood Rec. Ctr. – Gym 08 Ardmore/Seoul Phase III – Gym Expansion** 10

Rancho Cienega Sports Ctr. – Fitness Annex 10

Chatsworth Park South – Park Imp. 12

Balboa Sports Complex – New Aquatic Facility 12

Pre-Design (cont.)

Description CD Ahead On Behind Pre-Design: Virgil Village Phase II – Soccer Fields** 13

Hollywood Rec. Ctr. – Gym 13 Highland Park Jr. Arts Center- Renovate Bldg. 14

Boyle Heights Sports Ctr. – New Gym. 14

Angel’s Gate – Master Plan Imp. 15

Rosecrans Rec. Ctr. – Childcare 15

East Wilmington Greenbelt Park – Dev. Fields 15

**On hold pending fund decision.

Property Acquisition

Description CD Ahead

On Behind

Property Acquisition: Runyon Canyon Park** 04 East Wilmington Greenbelt Park Acquisition 15

Normandale R/C – Acquisition 15

Drum Barracks Acquisition 15

**On hold pending fund decision.

Design

Description CD Ahead On Behind Design: Los Angeles Riverfront Park Ph II Reg

Valley Glen Comm. Park – New UAP 02

Griffith Park Regional Proj. Ph I – Road & Trails 04

West Wilshire Park Misc. Imp. Phase II 04

Palms Rec. Ctr. – New Soccer Field 05

De Garmo Park – New Playground 06

Sheldon Arleta Ph III 06 Sepulveda Basin Sports Complex Phase II

06, 12

Mid Valley Multi-Purpose Center 07



Design (cont.)

Description CD Ahead On Behind Design: MLK Jr. Therapeutic Ctr. – Synthetic Soccer Field 08

Manchester Jr Arts/Vision Theater Phase II 08

Central Rec. Ctr. – Bldg and Park Refurb. 09

Westside Neighborhood Park – Lighting & Fencing 10

Del Rey Lagoon** 11 Venice Beach – Security Lighting 11

Chatsworth Park North – Outdoor Field Imp. 12

Devonshire House – Bldg. & Landscape Refurb. 12

Hollywood Rec. Ctr. – Pool & Bathhouse 13

Lasorda Field of Dreams 13 Daniel’s Field Sports Ctr. – Press Bx. & Restroom Ren. 15

** On hold pending funding decision

Bid and Award

Description CD Ahead On Behind Bid and Award: Oro Vista Park Dev. 02 Valley College Bridge 02 Reseda Skate Facility – Acquisition 03

Sepulveda Basin East Lot* 06 Sepulveda Basin West Lot* 06

S/E Valley Roller & Skateboard Rink 06

Community Build* 08 Harvard Rec. Ctr. – Outdoor Imp. 08

Rosecrans Rec. Ctr. Sportsfield 15

* On hold

Construction

Description CD Ahead On Behind Construction: Sepulveda Basin Sports Complex Ph I Reg

Elysian Regional Park 01 Tiera de la Culebra 01 West Hills Park 03 Wattles Park – Erosion & Drainage Imp. 04

North Hollywood MPC @ Tiara St. 04

Robert Burns Park – Facility Enhancement 04

Sepulveda Basin Community Gardens – Restrooms

05

Poinsettia Rec. Ctr. – Bldg. & Landscape Refurb. 05

Delano Park – Synthetic Soccer 06

Branford Rec. Ctr. 06 Sheldon/Arleta Ph.II - Grading 06

Hansen Dam Ph. II – Ranger Station 07

Harvard Rec. Ctr. – Skate Park 08

Manchester Jr. Arts Ctr. – Ph1A 08

St. Andrews Rec. Ctr. – Outdoor Sports Dev. 08

Fred Roberts Rec. Ctr. – New Bldg. 09

Benny Potter Park – Greening & Outdoor Imp. 10

Potrero Canyon Phase II 11 Pacific Palisades – Outdoor Imp. 11

Rustic Canyon Rec. Ctr. Ph.III 11

Aliso Canyon Park Development 12

Echo Park Recreation Center-Lower Floor TI 13

Eagle Rock Monument 14 Banning Museum Ph III 15 Banning Park - Athletic Field 15

Peck Park – Athletic Field Imp. 15



Post-Construction

Description CD Ahead On Behind Post-Construction: Lincoln Hgts. Boxing Gym 01 Lincoln Hgts. Jr. Arts Ctr. 01 Lincoln Hgts. Youth Ctr. 01 Northeast Roller Hockey Rink @ Lincoln Hgts. 01

Lincoln Park Ph II – Outdoor Refurb. 01

Little Landers/Bolten Hall Ph.II 02

Van Nuys Sherman Oaks – Field Improvement 02

Delongpre Park – Outdoor Dev. 04

Campo De Cahuenga 04 Cheviot Hills – Athletic Field & Swimming Pool 05

Cheviot Hills – Fencing, Parking 05

Sheldon Arleta Phase I – Gas System Retrofit 06

Van Ness Rec. Ctr. – Imp. 08 Lafayette Park – New Bldg. 10 Rustic Canyon Rec. Ctr. Ph.II 11 Crestwood Hills Park Ph.II 11 Temescal Canyon – Picnic Area 11

Westchester Rec. Ctr. 11 Stoner Skate Plaza 11 Mason Park – Irrigation 12 Rockwood Pocket Park Ph.II 13 Boyle Hgts. Sports Ctr. – Soccer/Landscape 14

Arroyo Seco Outdoor Refurb. 14 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 PROJECTSVR K056 Sepulveda Basin Sports Complex - Phase IVR K117 Rim of the Valley Trails ParkVR K129 Los Angeles Riverfront Park Phase IIVR K194 Sepulveda Basin HJELTE FieldVR K258 S/E Valley Roller & Skateboard Rink AcquisitionVR K269 Sepulveda Basin Sports Complex Phase II

COUNCIL DISTRICT 0101 K106 Lincoln Heights Boxing Gymnasium01 K107 Lincoln Heights Youth Center01 K108 Lincoln Heights Jr. Arts Center01 K126 Northeast Roller Hockey Rink @ Lincoln Heights01 K214 Elysian Regional Park01 K218 Lincoln Park (Outdoor Refurbishments) PHII01 K281 Cypress Park Com. Ctr. - Youth Community Center01 P1206 Tiera de la Culebra

COUNCIL DISTRICT 0202 K068 Van Nuys Sherman Oaks Park (Athletic Field Imp.)02 K208 Little Landers/Bolten Hall Phase II02 K227 Oro Vista Park Development02 K279 Valley Glen Comm. Park - New UAP02 K285 Laurel Grove (Valley Plaza) Park - Irrigation/Land02 P1207 Valley College Bridge - (Demo & Rebuild)

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

COUNCIL DISTRICT 0404 K005 North Hollywood Multi-purpose Ctr. (aka Tiara St.)04 K110 Campo De Cahuenga- (Historic Renovation)04 K163 Delongpre Park - (Outdoor Development)04 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 K236 Griffith Park Regional Proj. Ph I - Road04 K252 Griffith Park Regional Proj. Ph II - Rstrm & Trail04 K277 Griffith Park Crystal Springs - New Baseball Field

COUNCIL DISTRICT 0505 K024 Robertson Recreation Center05 K131 Cheviot Hills Phase I - Athletic Fields05 K164 Poinsettia Rec. Ctr. - Bldg. and Landscape Refurb.05 K176 Cheviot Hills (Fencing, Parking Lot & Irrigation)

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 J2011 2012 2013

Task

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BidAward

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Recreational & Cultural Fac.

Page 1

Project: Master Schedule (UPRS)Date: Tue 10/4/11


05 K189 Sepulveda Basin Community Gardens05 K276 Palms Rec. Ctr. - New Soccer Field

COUNCIL DISTRICT 0606 K105 Westchester Recreation Center06 K135 Sun Valley Rec. Center - Field Improv. & Restrooms06 K143 Sheldon/Arleta Phase I (Gas System Retrofit)06 K170 Sheldon/Arleta Phase II (Grading)06 K173 Sheldon/Arleta Phase III ( Park Development)06 K203 Branford Recreation Center (OUTDOOR REF.)06 K229 Delano Park - Synthetic Soccer Field06 K264 Sun Valley Rec. Ctr. - Bldg. Refurb.06 K283 De Garmo Park - New Playground

COUNCIL DISTRICT 0707 K050 Mid Valley Multi-Purpose Center07 K128 Hansen Dam Phase II - Ranger Station07 K239 Sepulveda Recreation Center - Improvements07 K254 Andres Pico Adobe - Outdoor Area and Restroom07 K273 Hansen Dam Baseball Fields - Refurb & New Restroom

COUNCIL DISTRICT 0808 K112 St Andrews Rec. Ctr. - Outdoor Sports Development08 K136 Van Ness Recreation Center - Improvements08 K196 Harvard Recreation Center - Skate Park08 K210 Algin Sutton Rec Ctr - New Pool Bldg.08 K225 Harvard Recreation Center - Outdoor Improvements08 K244 Manchester Jr. Arts /Vision Theater Phase 1A & 1B08 K245 Manchester Jr Arts Center/Vision Theater Phase 1b08 K274 MLK JR. Therapeutic Ctr. - Synthetic Soccer Field08 P1250 Community Build

COUNCIL DISTRICT 0909 K061 Fred Roberts Recreation Center - (New Bldg.)09 K204 Central Recreation Center ( Bldg&Park Ref)

COUNCIL DISTRICT 1010 K104 Lafayette Park- (New Building)10 K155 Rancho Cienega Sports Center- Fitness Annex10 K226 Benny Potter Park - Greening & Outdoor Improvement10 K278 Westside Neighborhood Park - Lighting and Fencing

COUNCIL DISTRICT 1111 K051 Rustic Canyon Recreation Center - Phase II11 K193 Temescal Canyon - Picnic Area11 K221 Venice Beach - Security Lighting11 K231 Pacific Palisades RC - Outdoor Improvements11 K240 Crestwood Hills Park - Phase II


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11 K242 Rustic Canyon Rec Ctr - Phase III11 K280 Culver Slauson Rec. Ctr. - New Youth Center11 QU001 Stoner Skate Plaza

COUNCIL DISTRICT 1212 K222 Chatsworth Park North - Outdoor Field Improvements12 K235 Balboa Sports Complex - New Aquatic Facility12 K255 Devonshire House - Bldg. Renovation & Landscaping12 K275 Aliso Canyon Park Development

COUNCIL DISTRICT 1313 K059 Hollywood Recreation Ctr. - Pool & Bathhouse13 K124 Echo Park Recreation Center - Lowr Flr TI13 K209 Lasorda Field Of Dreams13 K265 Hollywood Recreation Center Gym.13 P1252 Rockwood Pocket Park Phase II

COUNCIL DISTRICT 1414 K179 Boyle Heights Sports Center (Soccer St./Landscape)14 K213 Highland Park Jr. Arts Center (Renovate Bldg))14 K220 Arroyo Seco - Outdoor Refurbishment14 K250 Eagle Rock Monument14 K256 Boyle Heights Sports Center - New Gym

COUNCIL DISTRICT 1515 K099 Drum Barracks Acquisition15 K159 Banning Park - (Imp. Athletic Fields )15 K183 Rosecrans Recreation Center Sport Fields15 K198 East Wilmington Greenbelt Park Acquisition15 K212 East Wilmington Greenbelt Park (Dev. Fields)15 K251 Peck Park - Athletic Field Imp.15 K262 Normandale Recreation Center - Acquisition15 K263 Banning Museum Phase III15 K271 Angel's Gate Park - Master Plan Imp.15 K282 Daniels Field Sports Ctr. - Press Bx & Rstrm Ren


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3.0 FINANCIAL 3.1 Source of Funds

Many of the Proposition K projects leveraged other grant fund programs to enhance scope features within each project or to meet identified funding shortfalls. Grant funds are combined from the other programs such as Community Development Block Grant (CDBG), Proposition 12 Murray Hayden, Proposition 12 Discretionary, Proposition 12 Non-Discretionary, Proposition A, Proposition 40, Quimby, Tobacco, State Funds, 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 15, and those projects transferred from Recreation and Parks. Data for Proposition 12 funded projects is also included in the report.

Table 3.2 contains “Budget”, “Total Cumulative Expenditures”, and “Cost to Complete” information through August 2011 for all projects. It also contains “Total Current Month Expenditures”, which identifies expenditure activity during the month of August 2011. “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 15, and those projects transferred from Recreation and Parks.

Table 3.2 contains “Budget”, “Total Cumulative Expenditures”, and “Cost to Complete” information through August 2011 for all projects. It also contains “Total Current Month Expenditures”, which identifies expenditure activity during the month of August 2011. “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.


Recreational & Cultural Facilities Program Progress Report - September 2011

CD No. Project Sp

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Total Project Estimate

Total Funds Allocated

Prop K (Year 1- 14)

Prop K (YR 15)

Prop K (Proposed

Future)Prop K Interest

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

Site & Facilities City Funds Prop A CDBG Federal

Rec & Parks Funds

Other Funds (Misc) Private

1 Cypress Park Community Center

C E170103 $ 1,000,000 $ 1,000,000 $ 20,000 $ 480,000 $ 500,000 $ 500,000

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

1 Macarthur Park - Outdoor Renovation

Q E170477 $ 1,120,000 $ 1,120,387 $ 1,120,387

1 Tierra De La Culebra 12 E170925 $ 313,438 $ 363,855 $ 300,000 $ 63,855

2 Laurel Grove Park Irrigation and Landscape

C E170114 $ 350,000 $ 700,000 $ 350,000 $ 350,000 $ 700,000

2 Little Landers/Bolton Hall Phase II

S E170241 $ 229,874 $ 259,874 $ 229,874 $ 229,874 $ 30,000

2 Oro Vista Park Development C E170480 $ 349,818 $ 350,000 $ 350,000 $ 350,000

2 Stonehurst Recreation Center S E170243 $ 500,000 $ 500,000 $ 50,000 $ 450,000 $ 500,000

2 Studio City Gym S E170267 $ 3,000,000 $ 1,050,000 $ 10,000 $ 90,000 $ 950,000 $ 1,050,000

2 Valley College Bridge - Demo & Rebuild

12 E170926 $ 350,000 $ 150,000 $ 150,000

2 Valley Glen Community Park New UAP

C E170126 $ 480,000 $ 617,671 $ 480,000 $ 480,000 $ 137,671

2 Van Nuys Sherman Oaks Park - Athletic Field Improvements

S E170269 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000

3 Reseda Skate Facility S E170121 $ 4,000,000 $ 4,000,000 $ 20,000 $ 100,000 $ 3,880,000 $ 4,000,000

3 West Hills Park - Parking Lot & Street Signal

S E170254 $ 566,693 $ 666,693 $ 316,693 $ 316,693 $ 200,000 $ 150,000

4 Campo De Cahuenga - Historic Renovation

S E170255 $ 199,875 $ 414,852 $ 260,955 $ 260,955 $ 80,000 $ 73,897

4 Delongpre Park - Outdoor Development

S E170341 $ 250,000 $ 326,193 $ 326,193 $ 326,193

4 Griffith Park Crystal Springs Baseball Fields

C E170110 $ 500,000 $ 900,000 $ 100,000 $ 400,000 $ 400,000 $ 900,000

4 Griffith Recreation Center Improvements

S E170494 $ 149,875

4 North Hollywood Multi-Purpose Center

S E170240 $ 3,260,000 $ 5,555,612 $ 2,060,000 $ 2,060,000 $ 2,445,714 $ 746,306 $ 143,592 $ 160,000

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

4 Runyon Canyon Park Acquisition

S E170260 $ 4,800,000 $ 2,500,000 $ 5,500 $ 100,000 $ 2,394,500 $ 2,500,000

4 Wattles Park - Erosion and Drainage Improvements

S E170262 $ 500,000 $ 843,886 $ 817,939 $ 25,947 $ 843,886

4 West Wilshire Park Misc. Improvements Phase II

S E170496 $ 470,000 $ 893,427 $ 262,000 $ 208,000 $ 470,000 $ 423,427

5 Palms Recreation Center Soccer Field

C E170116 $ 750,000 $ 958,165 $ 20,000 $ 730,000 $ 750,000 $ 208,165

5 Pointsettia Recreation Center S E170265 $ 2,000,000 $ 2,318,011 $ 1,168,136 $ 1,149,875 $ 2,318,011

5 Robertson Recreation Center S E170266 $ 961,511 $ 4,191,564 $ 299,875 $ 2,700,125 $ 3,000,000 $ 1,191,564

5 Sepulveda Basin Community Gardens

C E170430 $ 550,000 $ 720,000 $ 550,000 $ 550,000 $ 170,000

6 Branford Recreation Center - Outdoor Refurbishments and

S E170236 $ 1,000,000 $ 1,535,500 $ 1,318,011 $ 217,489 $ 1,535,500

6 De Garmo Park - New Playgournd

C E170109 $ 600,000 $ 600,000 $ 100,000 $ 500,000 $ 600,000

6 Delano Park Synthetic Soccer Field

C E170483 $ 1,000,000 $ 1,350,000 $ 1,000,000 $ 1,000,000 $ 350,000

Source of Funds

Updated: 03/31/10 Department of Public Works/Bureau of Engineering 3 - 2


CD No. Project Sp

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Prop K (Year 1- 14)

Prop K (YR 15)

Prop K (Proposed




Rec & Parks Funds


Source of Funds

6 Sheldon/Arleta Phase I, II, III C E1700500 $ 22,439,749 $ 14,993,078 $ 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 $ 500,000 $ 700,000 $ 50,000 $ 450,000 $ 500,000 $ 200,000

6 Sun Valley Recreation Center Building Refurb

S E170291 $ 200,000 $ 200,000 $ 30,000 $ 170,000 $ 200,000

7 Andreas Pico Adobe - Outdoor Area

S E170330 $ 700,000 $ 714,718 $ 20,000 $ 680,000 $ 700,000 $ 14,718

7 Brand Park Recreation/Community Center

12 E170935 $ 2,433,575 $ 3,288,488 $ 456,200 $ 456,200 $ 946,000 $ 531,375 $ 424,913 $ 430,000 $ 500,000

7 Hansen Dam Baseball Fields C E170111 $ 1,000,000 $ 1,165,540 $ 20,000 $ 750,000 $ 230,000 $ 1,000,000 $ 165,540

7 Mid Valley Mult-Purpose Center

S E170239 $ 4,776,952 $ 6,521,556 $ 2,525,961 $ 2,525,961 $ 1,123,174 $ 748,597 $ 1,123,824 $ 1,000,000

7 Roger Jessup Recreation Center Childcare Center

S E170286 $ 1,300,000 $ 1,130,000 $ 1,130,000 $ 1,130,000

7 Sepulveda Recreation Center Improvements

S E170242 $ 500,000 $ 1,029,254 $ 817,939 $ 25,947 $ 843,886 $ 185,368

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

8 Algin Sutton Recreation Center Pool Building

S E170293 $ 800,000 $ 800,000 $ 800,000 $ 800,000

8 Harvard Recreation Center - Outdoor Improvements

C E170485 $ 712,000 $ 712,000 $ 225,000 $ 487,000 $ 712,000

8 Harvard Recreation Center - Skate Park

C E170432 $ 1,046,000 $ 958,000 $ 546,000 $ 546,000 $ 412,000

8 Manchester Jr. Arts Center/Vision Theater Phase I

S E170300 $ 14,857,510 $ 9,102,000 $ 2,332,980 $ 601,020 $ 2,934,000 $ 2,418,000 $ 1,181,814 $ 2,568,186

8 MLK Therapeutic Center Synthetic Soccer Field

C E170115 $ 476,022 $ 476,022 $ 20,000 $ 456,022 $ 476,022

8 St. Andrews Recreation Center S E170302 $ 500,000 $ 843,886 $ 817,939 $ 25,947 $ 843,886

8 Van Ness Recreation Center - Field Improvements

S E170277 $ 1,640,016 $ 1,700,004 $ 1,100,004 $ 1,100,004 $ 600,000

9 Central Recreation Center S E170304 $ 1,000,000 $ 1,000,000 $ 482,946 $ 250,000 $ 267,054 $ 1,000,000

9 Fred Roberts Recreation Center - New Building

S E170943 $ 5,628,773 $ 7,547,305 $ 3,362,167 $ 561,912 $ 3,924,079 $ 3,623,226

9 Ross Snyder Recreation Center -Parking Lot

S E170941 $ 1,124,507 $ 1,030,945 $ 918,945 $ 918,945 $ 112,000

10 Ardmore/Seoul Int'L Phase III S E170495 $ 940,000 $ 1,076,465 $ 500,125 $ 500,125 $ 576,340

10 Benny Potter Park - Greening & Outdoor Improvements

C E170486 $ 655,000 $ 655,000 $ 655,000 $ 655,000

10 Lafayette Park - New Building S E170317 $ 7,258,825 $ 9,126,018 $ 6,719,582 $ 6,719,582 $ 1,165,704 $ 424,306 $ 816,426

10 Rancho Cienega Sports Center

Fitness Annex

S E170319 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000

10 Westside Neighborhood Park Lighting

C E170127 $ 500,000 $ 500,000 $ 500,000 $ 500,000

11 Crestwood Hills Park - (Enhancements) Phase II

S E170459 $ 430,000 $ 524,547 $ 524,547

11 Del Rey Lagoon 12 E170946 $ 1,046,000 $ 565,829 $ 565,829

11 Mar Vista Gardens Recreation Center - Childcare

S E170272 $ 3,037,050 $ 2,633,715 $ 400,000 $ 900,000 $ 1,300,000 $ 1,333,715

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

11 Pacific Palisades Recreation Center - Outdoor Improvements

S E170326 $ 499,983 $ 843,436 $ 817,939 $ 25,497 $ 843,436



CD No. Project Sp

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Prop K (Year 1- 14)

Prop K (YR 15)

Prop K (Proposed




Rec & Parks Funds


Source of Funds

11 Rustic Canyon Recreation Center

S E170327 $ 949,875 $ 950,000 $ 500,000 $ 500,000 $ 150,000 $ 300,000

11 Stoner Skate Plaza Q E170460 $ 1,065,000 $ 1,065,000 $ 1,065,000

11 Venice Beach - Security Lighting

C E170487 $ 73,000 $ 73,000 $ 73,000 $ 73,000

12 Aliso Canyon Park Development

C E170101 $ 1,000,000 $ 3,000,000 $ 1,000,000 $ 1,000,000 $ 2,000,000

12 Chatsworth Park North - Outdoor Field Improvements

C E170488 $ 248,283 $ 373,619 $ 7,283 $ 241,000 $ 248,283 $ 125,336

12 Chatsworth Park South - Outdoor Park Development

S E170331 $ 700,000 $ 700,000 $ 125 $ 699,875 $ 700,000

12 Dearborn Park Restrooms S E170332 $ 500,000 $ 500,000 $ 50,000 $ 450,000 $ 500,000

12 Devonshire House Buidling and Outdoor Renov.

S E170333 $ 500,000 $ 843,886 $ 817,939 $ 25,947 $ 843,886

13 Echo Park Recreation Center - Lower Flr. TI

S E170228 $ 3,148,200 $ 2,963,431 $ 1,194,052 $ 1,194,052 $ 869,379 $ 900,000

13 Hollywood Recreation Center -

Gym and Pool Building

S E170344 $ 6,703,634 $ 8,285,208 $ 849,875 $ 1,000,000 $ 1,150,125 $ 615,717 $ 3,615,717 $ 4,199,966 $ 469,525

13 Lasorda Field of Dreams S E170346 $ 1,000,000 $ 1,778,500 $ 1,355,424 $ 243,076 $ 1,598,500 $ 30,000 $ 150,000

13 Rockwood Pocket Park - Phase II

12 E170965 $ 1,963,500 $ 2,115,886 $ 1,532,000 $ 83,886 $ 350,000 $ 150,000

13 Virgil Village- Phase II - Soccer Fields

S E170377 $ 1,350,587 $ 1,366,862 $ 150,000 $ 1,216,862 $ 1,366,862

14 Arroyo Seco - Outdoor Refurbishment

S E170490 $ 750,000 $ 925,747 $ 925,747 $ 925,747

14 Eagle Rock Monument S E170352 $ 250,000 $ 421,943 $ 408,969 $ 12,974 $ 421,943

14 Highland Park Jr. Arts Center S E170357 $ 7,992,500 $ 1,750,000 $ 104,700 $ 290,000 $ 1,355,300 $ 1,750,000

15 Banning Park - Athletic Field & Rec Center Improvements

S E170364 $ 999,875 $ 1,035,805 $ 1,000,000 $ 1,000,000 $ 35,805

15 Daniels Field Press Box C E170104 $ 485,716 $ 485,716 $ 16,438 $ 436,713 $ 32,565 $ 485,716

15 East Wilmington Greenbelt - Park Acquisition

40 E170443 $ 5,004,699 $ 6,250,001 $ 3,300,000 $ 637,168 $ 1,245,302 $ 1,067,531

15 East Wilmington Greenbelt - Park Development

C E170456 $ 6,000,000 $ 1,000,000 $ 171,000 $ 200,000 $ 629,000 $ 1,000,000

15 Gaffey Street Pool S E170366 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000

15 Normandale Recreation Center S E170367 $ 2,000,000 $ 1,805,000 $ 5,000 $ 100,000 $ 1,700,000 $ 1,805,000

15 Peck Park S E170368 $ 1,000,000 $ 1,187,772 $ 1,135,877 $ 51,895 $ 1,187,772

15 Rosecrans Recreation Center Sport Fields

C E170425 $ 4,736,609 $ 1,186,690 $ 586,690 $ 586,690 $ 264,753 $ 335,247

REG Angel Gate Park S E170189 $ 2,000,000 $ 2,000,000 $ 170,000 $ 500,000 $ 1,330,000 $ 2,000,000

REG Balboa Sports Complex Aquatic Facility

S E170190 $ 3,000,000 $ 1,278,725 $ 10,725 $ 1,268,000 $ 1,278,725

REG Banning Museum Phase III - Walkway Imprv / Bldg.

S E170493 $ 1,301,138 $ 1,451,263 $ 1,178,073 $ 255,000 $ 18,190 $ 1,451,263

REG Boyle Heights Sports Center - Gymnasium

S E170192 $ 2,500,000 $ 306,315 $ 6,315 $ 300,000 $ 306,315

REG Chandler-Burbank Bikeway S E170195 $ 500,000 $ 10,125 $ 10,125 $ 10,125



CD No. Project Sp

ecifi

ed/C

ompe

titiv

e/Pr

op 1

2/Q

uim

by

BOE Work Order No.



Prop K (Year 1- 14)

Prop K (YR 15)

Prop K (Proposed




Rec & Parks Funds


Source of Funds

REG Drum Barracks ($288,000 Acquisition)

S E170197 $ 345,782 $ 347,782 $ 77,782 $ 270,000 $ 347,782

REG Elysian Park - Athletic Field Improvements

S E170199 $ 5,000,000 $ 3,953,430 $ 1,248,735 $ 300,000 $ 2,200,000 $ 204,695 $ 3,953,430

REG Griffith Park Road & Trail Improvements

S E170988 $ 850,000 $ 4,815,125 $ 1,150,125 $ 200,000 $ 3,465,000 $ 4,815,125

REG Hansen Dam - Ranger Station S E170405 $ 9,884,756 $ 11,117,333 $ 5,519,450 $ 247,883 $ 1,650,000 $ 3,200,000 $ 10,617,333 $ 500,000

REG Los Angeles Riverfront Park Phase II

S E170406 $ 2,916,674 $ 6,721,035 $ 2,026,910 $ 2,510,000 $ 1,725,125 $ 6,262,035 $ 459,000

REG MacArthur Park Lake S E170209 $ 600,000 $ 600,000 $ 600,000 $ 600,000

REG Rim Of The Valley Trails Park S E170214 $ 2,000,000 $ 1,450,000 $ 400,000 $ 50,000 $ 1,000,000 $ 1,450,000

REG Sepulveda Basin - Lake Balboa S E170219 $ 2,000,000 $ 1,300,000 $ 125 $ 1,299,875 $ 1,300,000

REG Sepulveda Basin Hjelte Field S E170218 $ 1,000,000 $ 1,000,000 $ 511,000 $ 489,000 $ 1,000,000

REG Sepulveda Basin Sports Complex

S E170217 $ 14,549,270 $ 13,032,270 $ 7,085,923 $ 1,279,347 $ 8,365,270 $ 4,667,000

REG Southeast Valley Roller & Skateboard Rink

S E170122 $ 4,000,000 $ 6,556,084 $ 1,985,000 $ 2,015,000 $ 525,064 $ 4,525,064 $ 1,979,546 $ 51,474

REG Southern Pacific Trails S E170222 $ 2,500,000 $ 2,500,000 $ 125 $ 50,000 $ 2,449,875 $ 2,500,000

Project Totals $ 215,822,144 $ 209,427,050 $ 66,970,188 $ 12,125,596 $ 49,203,303 $ 7,660,664 $ 135,959,751 $ 1,096,000 $ 23,670,615 $ 4,264,168 $ 15,769,952 $ 4,972,667 $ 5,402,008 $ 2,033,380 $ 3,768,186 $ 150,000 $ 73,897 $ 11,450,000 $ 816,426


Project Title Variance ((A or B) - F)

Est Total Cost (D + E)

Cost to Complete

[Cumulative] Total

Expenditures as of 08/31/11

[Current Month]

Expenditures 08/01 - 08/31

Recreational and Cultural Facilities Program Progress Report - September 2011

PROP K SPECIFIED / PROP 12 PROJECTSTable 3.2 Budget vs Actual Expenditures

CD

GFEDC

Revised BudgetBudget

BA

(REG) Banning Museum Phase III - Walkway Imprv / Bldg. Renovation E170493Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $237,000 $90,500 $972 $158,879 $0 $158,879 ($68,379)Construction $2,130,100 $686,400 $134,473 $831,710 $0 $831,710 ($145,310)Other Direct Costs (ODC) $181,800 $133,000 $0 $37,449 $882 $38,331 $94,669Proj. Mgmt/Constr. Mgmt $725,975 $364,195 $1,734 $194,079 $51,096 $245,175 $119,020

Subtotal $3,274,875 $1,274,095 $137,179 $1,222,117 $51,978 $1,274,095 $0

(REG) Boyle Heights Sports Center E170193Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $123,720 $75,000 $0 $97,087 $38 $97,125 ($22,125)Construction $1,457,038 $1,725,635 $0 $1,628,104 $97,531 $1,725,635 $0Other Direct Costs (ODC) $64,648 $64,360 $0 ($506,514) $572,522 $66,008 ($1,648)Proj. Mgmt/Constr. Mgmt $154,650 $261,358 $0 $157,155 $80,430 $237,585 $23,773

Subtotal $1,800,056 $2,126,353 $0 $1,375,833 $750,520 $2,126,353 $0

(REG) Elysian Park - Athletic Field Improvements E170199Land Acquisition $2,000,000 $0 $0 $0 $2,000,000 $2,000,000 $0Design $229,970 $0 $1,808 $106,136 $123,834 $229,970 $0Construction $2,066,660 $0 $0 $447,658 $1,619,002 $2,066,660 $0Other Direct Costs (ODC) $101,795 $0 $0 $12,578 $89,217 $101,795 $0Proj. Mgmt/Constr. Mgmt $601,575 $0 $4,652 $87,454 $514,121 $601,575 $0

Subtotal $5,000,000 $0 $6,459 $653,826 $4,346,174 $5,000,000 $0

(REG) Hansen Dam Phase II - Ranger Station E170405Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $440,000 $440,000 $55,000 $593,251 $0 $593,251 ($153,251)Construction $4,920,000 $7,931,320 $6,186 $1,748,592 $6,182,728 $7,931,320 $0Other Direct Costs (ODC) $497,050 $497,050 $12,634 $257,524 $239,526 $497,050 $0Proj. Mgmt/Constr. Mgmt $500,000 $500,000 $7,047 $284,295 $62,454 $346,749 $153,251

Subtotal $6,357,050 $9,368,370 $80,867 $2,883,662 $6,484,708 $9,368,370 $0

(REG) Los Angeles Riverfront Park Phase II E170406Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $16,000 $140,000 $0 $333,241 $0 $333,241 ($193,241)Construction $0 $1,657,062 $0 $0 $1,426,807 $1,426,807 $230,255Other Direct Costs (ODC) $136,762 $104,000 $37 $141,014 $0 $141,014 ($37,014)Proj. Mgmt/Constr. Mgmt $13,300 $165,000 $647 $151,641 $13,359 $165,000 $0

Subtotal $166,062 $2,066,062 $684 $625,896 $1,440,166 $2,066,062 $0

(REG) Rim Of The Valley Trails Park E170214Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $60,000 $180,000 $0 $0 $180,000 $180,000 $0Construction $0 $1,479,000 $0 $0 $1,479,000 $1,479,000 $0Other Direct Costs (ODC) $124,000 $177,000 $0 $245 $176,755 $177,000 $0Proj. Mgmt/Constr. Mgmt $16,000 $164,000 $0 $31,545 $132,455 $164,000 $0

Subtotal $200,000 $2,000,000 $0 $31,790 $1,968,210 $2,000,000 $0

(REG) Sepulveda Basin Hjelte Field E170218Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $70,000 $0 $0 $0 $70,000 $70,000 $0Construction $815,250 $0 $0 $0 $815,250 $815,250 $0Other Direct Costs (ODC) $51,000 $0 $0 $1,344 $49,656 $51,000 $0Proj. Mgmt/Constr. Mgmt $63,750 $0 $0 $6,913 $56,837 $63,750 $0

Subtotal $1,000,000 $0 $0 $8,257 $991,743 $1,000,000 $0




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

(REG) Sepulveda Basin Sports Complex E170217Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $638,000 $0 $0 $897,128 $0 $897,128 ($259,128)Construction $7,445,000 $0 $1,376,923 $6,505,115 $939,885 $7,445,000 $0Other Direct Costs (ODC) $785,270 $0 $860 $259,911 $266,231 $526,142 $259,128Proj. Mgmt/Constr. Mgmt $791,000 $0 $14,084 $403,082 $387,918 $791,000 $0

Subtotal $9,659,270 $0 $1,391,867 $8,065,236 $1,594,034 $9,659,270 $0

1 Fort Moore Fountain Renovation E170306Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $45,500 $0 $0 $0 $45,500 $45,500 $0Construction $426,500 $0 $0 $0 $426,500 $426,500 $0Other Direct Costs (ODC) $19,875 $0 $0 $0 $19,875 $19,875 $0Proj. Mgmt/Constr. Mgmt $26,250 $0 $0 $0 $26,250 $26,250 $0

Subtotal $518,125 $0 $0 $0 $518,125 $518,125 $0

1 Tierra De La Culebra E170925Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $22,800 $37,700 $0 $87,734 $0 $87,734 ($50,034)Construction $229,975 $401,050 $88 $126,863 $0 $126,863 $274,187Other Direct Costs (ODC) $37,288 $17,888 $157 $73,726 $0 $73,726 ($55,838)Proj. Mgmt/Constr. Mgmt $26,175 $45,400 $175 $54,202 $0 $54,202 ($8,802)

Subtotal $316,238 $502,038 $420 $342,526 ($1) $342,525 $159,513

2 Little Landers/Bolton Hall PhaseII E170241Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $19,500 $0 $0 $0 $0 $0 $19,500Construction $165,000 $0 $0 $98,238 $0 $98,238 $66,762Other Direct Costs (ODC) $7,875 $0 $0 $98,816 $0 $98,816 ($90,941)Proj. Mgmt/Constr. Mgmt $11,250 $0 $0 $16,018 $0 $16,018 ($4,768)

Subtotal $203,625 $0 $0 $213,073 ($1) $213,072 ($9,447)

2 Studio City Gym E170267Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $253,500 $0 $0 $0 $253,500 $253,500 $0Construction $2,360,250 $0 $0 $0 $2,360,250 $2,360,250 $0Other Direct Costs (ODC) $87,875 $0 $0 $0 $87,875 $87,875 $0Proj. Mgmt/Constr. Mgmt $146,250 $0 $0 $0 $146,250 $146,250 $0

Subtotal $2,847,875 $0 $0 $0 $2,847,875 $2,847,875 $0

2 Valley College Bridge - Demo & Rebuild E170926Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $19,630 $0 $0 $0 $0 $0 $0Construction $179,690 $308,329 $0 $0 $308,329 $308,329 $0Other Direct Costs (ODC) $10,918 $10,182 $0 $0 $10,182 $10,182 $0Proj. Mgmt/Constr. Mgmt $21,345 $31,092 $0 $12,987 $18,105 $31,092 $0

Subtotal $231,583 $349,603 $0 $12,987 $336,616 $349,603 $0

2 Van Nuys Sherman Oaks Park - Athletic Field Improvements E170269Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $169,000 $0 $0 $24,965 $144,035 $169,000 $0Construction $1,518,000 $0 $0 $547,617 $970,383 $1,518,000 $0Other Direct Costs (ODC) $118,125 $0 $0 $55,673 $62,452 $118,125 $0Proj. Mgmt/Constr. Mgmt $194,750 $0 $0 $126,951 $67,799 $194,750 $0

Subtotal $1,999,875 $0 $0 $755,206 $1,244,669 $1,999,875 $0




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

3 West Hills Park - Parking Lot & Street Signal E170254Land Acquisition $0 $4,893 $0 $0 $1,402 $1,402 $3,491Design $19,370 $35,750 $616 $56,448 $0 $56,448 ($20,698)Construction $172,840 $466,250 $0 $0 $421,242 $421,242 $45,008Other Direct Costs (ODC) $42,518 $8,575 $0 $25,824 $0 $25,824 ($17,249)Proj. Mgmt/Constr. Mgmt $16,175 $51,225 $3,251 $61,777 $0 $61,777 ($10,552)

Subtotal $250,903 $566,693 $3,867 $144,050 $422,643 $566,693 $0

4 Campo De Cahuenga - Historic Renovation E170255Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $20,000 $19,875 $0 $69,929 $0 $69,929 ($50,054)Construction $157,003 $157,003 $0 $371,186 $0 $371,186 ($214,183)Other Direct Costs (ODC) $2,400 $2,400 $0 ($36,724) $0 ($36,724) $39,124Proj. Mgmt/Constr. Mgmt $20,597 $20,597 $0 $185,373 $0 $185,373 ($164,776)

Subtotal $200,000 $199,875 $0 $589,764 ($1) $589,764 ($389,889)

4 Delongpre Park - Outdoor Development E170341Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $19,920 $0 $0 $30,223 $0 $30,223 ($10,303)Construction $198,390 $0 $0 $187,173 $0 $187,173 $11,217Other Direct Costs (ODC) $13,715 $0 $0 ($136,073) $136,143 $70 $13,645Proj. Mgmt/Constr. Mgmt $17,264 $0 $0 $77,723 $0 $77,723 ($60,459)

Subtotal $249,289 $0 $0 $159,045 $136,144 $295,189 ($45,900)

4 North Hollywood Multi-Purpose Center E170240Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $240,000 $269,059 $16,821 $585,046 $0 $585,046 ($315,987)Construction $2,712,088 $2,722,081 $3,593 $345,792 $2,005,194 $2,350,986 $371,095Other Direct Costs (ODC) $77,070 $77,070 $1,116 $228,994 $0 $228,994 ($151,924)Proj. Mgmt/Constr. Mgmt $221,000 $191,790 $6,119 $115,628 $4,504 $120,132 $71,658

Subtotal $3,250,158 $3,260,000 $27,650 $1,275,460 $2,009,698 $3,285,158 ($25,158)

4 Runyon Canyon Park Acquisition E170260Land Acquisition $250,780 $4,781,000 $0 $0 $4,781,000 $4,781,000 $0Design $0 $3,000 $0 $93 $2,907 $3,000 $0Construction $0 $0 $0 $0 $0 $0 $0Other Direct Costs (ODC) $37,617 $6,000 $0 $5,500 $500 $6,000 $0Proj. Mgmt/Constr. Mgmt $100,195 $10,000 $0 $3,694 $6,306 $10,000 $0

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

4 Wattles Park - Erosion and Drainage Improvements E170262Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $33,000 $0 $2,690 $45,517 $0 $45,517 ($12,517)Construction $353,500 $0 $8,561 $10,502 $330,481 $340,983 $12,517Other Direct Costs (ODC) $15,750 $0 $3,761 $52,426 $0 $52,426 ($36,676)Proj. Mgmt/Constr. Mgmt $97,750 $0 $8,201 $45,820 $15,254 $61,074 $36,676

Subtotal $500,000 $0 $23,213 $154,265 $345,735 $500,000 $0

5 Cheviot Hills - Athletic Fields/Swimming Pools E170270Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $85,504 $18,000 $0 $29,783 $0 $29,783 ($11,783)Construction $802,589 $896,876 $0 $447,605 $312,847 $760,452 $136,424Other Direct Costs (ODC) $34,453 $2,124 $0 $113,021 $0 $113,021 ($110,897)Proj. Mgmt/Constr. Mgmt $77,329 $83,000 $0 $96,712 $0 $96,712 ($13,712)

Subtotal $999,875 $1,000,000 $0 $687,121 $312,847 $999,968 $32




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

5 Cheviot Hills - Fencing, Parking Lot & Irrigation E170271Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $84,500 $55,000 $0 $35,570 $20 $35,590 $19,410Construction $793,500 $827,125 $0 $771,946 $0 $771,946 $55,179Other Direct Costs (ODC) $40,125 $22,750 $0 $31,252 $0 $31,252 ($8,502)Proj. Mgmt/Constr. Mgmt $81,875 $95,000 $1,213 $184,189 $0 $184,189 ($89,189)

Subtotal $1,000,000 $999,875 $1,213 $1,022,957 $20 $1,022,977 ($23,102)

6 Branford Recreation Center - Outdoor Refurbishments and Gym Floor E170236Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $84,500 $0 $372 $46,493 $38,007 $84,500 $0Construction $773,500 $0 $0 $0 $773,500 $773,500 $0Other Direct Costs (ODC) $14,625 $0 $0 $26,778 $499 $27,277 ($12,652)Proj. Mgmt/Constr. Mgmt $127,375 $0 $1,361 $46,169 $68,554 $114,723 $12,652

Subtotal $1,000,000 $0 $1,733 $119,440 $880,560 $1,000,000 $0

7 Brand Park Recreation/Community Center E170935Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $90,000 $167,000 $0 $498,009 $0 $498,009 ($331,009)Construction $1,114,500 $1,767,975 $0 $1,701,446 ($1) $1,701,445 $66,530Other Direct Costs (ODC) $133,300 $284,900 $0 ($75,894) $0 ($75,894) $360,794Proj. Mgmt/Constr. Mgmt $113,500 $113,500 $0 $380,438 $0 $380,438 ($266,938)

Subtotal $1,451,300 $2,333,375 $0 $2,503,999 ($1) $2,503,998 ($170,623)

8 Manchester Jr. Arts Center/Vision Theater Phase I E170300Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $625,000 $1,444,000 $38,228 $1,228,542 $215,458 $1,444,000 $0Construction $3,436,718 $12,241,800 $184,044 $533,409 $11,708,391 $12,241,800 $0Other Direct Costs (ODC) $294,782 $396,000 $1,943 $269,910 $126,090 $396,000 $0Proj. Mgmt/Constr. Mgmt $443,500 $663,700 $12,789 $323,525 $340,175 $663,700 $0

Subtotal $4,800,000 $14,745,500 $237,004 $2,355,386 $12,390,114 $14,745,500 $0

9 Fred Roberts Recreation Center - New Building E170943Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $380,000 $0 $17,932 $1,136,187 $0 $1,136,187 ($756,187)Construction $4,497,800 $0 $406,470 $4,296,078 $0 $4,296,078 $201,722Other Direct Costs (ODC) $166,200 $0 $506 $164,915 $0 $164,915 $1,285Proj. Mgmt/Constr. Mgmt $456,000 $0 $9,268 $441,637 $0 $441,637 $14,363

Subtotal $5,500,000 $0 $434,177 $6,038,817 $0 $6,038,817 ($538,817)

10 Lafayette Park - New Building E170317Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $350,000 $525,000 $0 $632,181 $0 $632,181 ($107,181)Construction $4,216,225 $6,168,750 $68 $7,288,261 $0 $7,288,261 ($1,119,511)Other Direct Costs (ODC) $145,500 $167,825 $0 $191,542 $0 $191,542 ($23,717)Proj. Mgmt/Constr. Mgmt $267,000 $397,250 $4,837 $649,939 $0 $649,939 ($252,689)

Subtotal $4,978,725 $7,258,825 $4,904 $8,761,923 $0 $8,761,923 ($1,503,098)

11 Del Rey Lagoon E170946Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $228,298 $0 $0 $344,837 $1,271 $346,108 ($117,810)Construction $689,189 $0 $0 $589,728 $0 $589,728 $99,461Other Direct Costs (ODC) $70,707 $0 $0 $43,252 $9,106 $52,358 $18,349Proj. Mgmt/Constr. Mgmt $57,806 $0 $0 $26,419 $31,387 $57,806 $0

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




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

11 Mar Vista Gardens Recreation Center - Childcare E170272Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $94,600 $217,800 $0 $0 $217,800 $217,800 $0Construction $1,057,700 $2,456,200 $0 $0 $2,456,200 $2,456,200 $0Other Direct Costs (ODC) $49,400 $115,550 $0 $0 $115,550 $115,550 $0Proj. Mgmt/Constr. Mgmt $98,300 $247,500 $0 $30,051 $217,449 $247,500 $0

Subtotal $1,300,000 $3,037,050 $0 $30,051 $3,006,999 $3,037,050 $0

11 Pacific Palisades Recreation Center - Outdoor Improvements E170326Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $33,000 $40,000 $0 $0 $40,000 $40,000 $0Construction $352,600 $215,100 $2,738 $99,374 $95,002 $194,376 $20,724Other Direct Costs (ODC) $16,883 $12,800 $0 $10,548 $2,252 $12,800 $0Proj. Mgmt/Constr. Mgmt $97,500 $16,200 $10,190 $36,924 $0 $36,924 ($20,724)

Subtotal $499,983 $284,100 $12,928 $146,847 $137,253 $284,100 $0

11 Rustic Canyon Recreation Center E170327Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $45,000 $39,875 $0 $29,832 $0 $29,832 $10,043Construction $437,460 $383,000 $0 $501,397 $0 $501,397 ($118,397)Other Direct Costs (ODC) $34,700 $53,100 $0 $30,445 $4 $30,449 $22,651Proj. Mgmt/Constr. Mgmt $30,500 $23,900 $1,139 $105,371 $0 $105,371 ($81,471)

Subtotal $547,660 $499,875 $1,139 $667,045 $4 $667,049 ($167,174)

12 Chatsworth Park South - Outdoor Park Development E170331Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $46,200 $0 $0 $0 $46,200 $46,200 $0Construction $495,100 $0 $0 $0 $495,100 $495,100 $0Other Direct Costs (ODC) $21,878 $0 $0 $0 $21,878 $21,878 $0Proj. Mgmt/Constr. Mgmt $136,500 $0 $0 $0 $136,500 $136,500 $0

Subtotal $699,678 $0 $0 $0 $699,678 $699,678 $0

13 Echo Park Recreation Center - Lowr Flr. TI E170228Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $176,000 $160,700 $1,910 $155,035 $5,665 $160,700 $0Construction $1,543,625 $2,748,000 $0 $1,547,887 $1,200,113 $2,748,000 $0Other Direct Costs (ODC) $61,000 $27,500 $0 $14,991 $12,509 $27,500 $0Proj. Mgmt/Constr. Mgmt $99,000 $212,000 $0 $130,238 $81,762 $212,000 $0

Subtotal $1,879,625 $3,148,200 $1,910 $1,848,150 $1,300,050 $3,148,200 $0

13 Hollywood Recreation Center - Gym/Pool E170344Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $250,000 $0 $0 $303,220 $0 $303,220 ($53,220)Construction $2,533,000 $0 $0 $70,126 $2,394,366 $2,464,492 $68,508Other Direct Costs (ODC) $72,000 $0 $2,272 $46,688 $25,312 $72,000 $0Proj. Mgmt/Constr. Mgmt $145,000 $0 $1,580 $160,288 $0 $160,288 ($15,288)

Subtotal $3,000,000 $0 $3,852 $580,324 $2,419,676 $3,000,000 $0

13 Lasorda Field of Dreams E170346Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $79,300 $0 $12,063 $134,836 $0 $134,836 ($55,536)Construction $733,450 $0 $0 $0 $677,914 $677,914 $55,536Other Direct Costs (ODC) $38,050 $0 $0 $0 $38,050 $38,050 $0Proj. Mgmt/Constr. Mgmt $149,200 $0 $1,069 $12,818 $136,382 $149,200 $0

Subtotal $1,000,000 $0 $13,132 $147,654 $852,346 $1,000,000 $0




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

13 Rockwood Pocket Park - Phase II E170965Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $117,000 $0 $0 $35,896 $81,104 $117,000 $0Construction $1,692,000 $0 $0 $727,423 $910,971 $1,638,394 $53,606Other Direct Costs (ODC) $73,500 $0 $0 $127,106 $0 $127,106 ($53,606)Proj. Mgmt/Constr. Mgmt $81,000 $0 $218 $27,452 $53,548 $81,000 $0

Subtotal $1,963,500 $0 $218 $917,877 $1,045,623 $1,963,500 $0

13 Virgil Village- Phase II - (Soccer Fields) E170377Land Acquisition $1,291,038 $0 $0 $0 $0 $0 $0Design $0 $81,651 $0 $0 $81,651 $81,651 $0Construction $0 $860,309 $0 $0 $860,309 $860,309 $0Other Direct Costs (ODC) $13,380 $36,046 $0 $0 $36,046 $36,046 $0Proj. Mgmt/Constr. Mgmt $33,450 $238,200 $0 $14,893 $223,307 $238,200 $0

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

14 Arroyo Seco - Outdoor Refurbishment E170490Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $61,425 $0 $0 $59,083 $0 $59,083 $2,342Construction $549,150 $0 $0 $635,272 $0 $635,272 ($86,122)Other Direct Costs (ODC) $30,489 $0 $0 $28,540 $0 $28,540 $1,949Proj. Mgmt/Constr. Mgmt $108,938 $0 $943 $121,381 $0 $121,381 ($12,443)

Subtotal $750,002 $0 $943 $844,276 $0 $844,276 ($94,274)

14 Highland Park Jr. Arts Center E170357Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $644,800 $0 $0 $3,036 $641,764 $644,800 $0Construction $5,729,200 $0 $0 $0 $5,729,200 $5,729,200 $0Other Direct Costs (ODC) $262,500 $0 $0 $0 $262,500 $262,500 $0Proj. Mgmt/Constr. Mgmt $1,356,000 $0 $0 $0 $1,356,000 $1,356,000 $0

Subtotal $7,992,500 $0 $0 $3,036 $7,989,464 $7,992,500 $0

15 Banning Park - Athletic Field & Rec Center Improvements E170364Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $70,000 $92,200 $0 $47,917 $44,283 $92,200 $0Construction $806,433 $621,920 $0 $617,571 $4,349 $621,920 $0Other Direct Costs (ODC) $44,750 $35,795 $0 $18,185 $17,610 $35,795 $0Proj. Mgmt/Constr. Mgmt $78,692 $360,624 $7,349 $169,859 $190,765 $360,624 $0

Subtotal $999,875 $1,110,539 $7,349 $853,532 $257,007 $1,110,539 $0

Total $81,160,166 $62,146,634 $2,392,708 $47,069,843 $62,814,467 $109,884,310 ($2,807,937)




Cost to Complete

[Cumulative] Total


[Current Month]



PROP K COMPETITIVE PROJECTSTable 3.3 Budget vs Actual Expenditures

CD

GFEDC


BA

2 Oro Vista Park Development E170480Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $23,485 $0 $0 $54,445 $172 $54,617 ($31,132)Construction $244,244 $0 $0 $34,716 $178,396 $213,112 $31,132Other Direct Costs (ODC) $13,576 $0 $0 $14,370 $103 $14,473 ($897)Proj. Mgmt/Constr. Mgmt $68,513 $0 $81 $29,082 $38,534 $67,616 $897

Subtotal $349,818 $0 $81 $132,613 $217,205 $349,818 $0

5 Sepulveda Basin Community Gardens E170430Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $45,500 $45,500 $0 $27,710 $17,790 $45,500 $0Construction $434,300 $544,000 $0 $264,896 $262,375 $527,271 $34,529Other Direct Costs (ODC) $31,700 $31,700 $1,357 $33,374 $0 $33,374 ($1,674)Proj. Mgmt/Constr. Mgmt $38,500 $28,000 $1,001 $71,355 $0 $71,355 ($32,855)

Subtotal $550,000 $649,200 $2,359 $397,334 $280,166 $677,500 $0

6 Delano Park Synthetic Soccer Field E170483Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $68,200 $86,200 $0 $93,267 $0 $93,267 ($7,067)Construction $707,450 $773,500 $583 $673,043 $0 $673,043 $100,457Other Direct Costs (ODC) $27,850 $26,125 $0 $372,867 $0 $372,867 ($346,742)Proj. Mgmt/Constr. Mgmt $196,500 $114,175 $1,501 $150,714 $0 $150,714 ($36,539)

Subtotal $1,000,000 $1,000,000 $2,084 $1,289,891 $0 $1,289,891 ($289,891)

6 Sheldon/Arleta Phase I, II, III E1700500Land Acquisition $0 $0 $0 $212 $0 $212 ($212)Design $600,000 $0 $26,972 $592,998 $6,790 $599,788 $212Construction $19,939,700 $0 $248,833 $8,969,299 $10,970,401 $19,939,700 $0Other Direct Costs (ODC) $1,080,000 $0 $16,837 $1,040,915 $39,085 $1,080,000 $0Proj. Mgmt/Constr. Mgmt $820,049 $0 $8,629 $700,757 $119,292 $820,049 $0

Subtotal $22,439,749 $0 $301,271 $11,304,181 $11,135,568 $22,439,749 $0

8 Harvard Recreation Center - Outdoor Improvements E170485Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $47,740 $0 $0 $25,177 $22,563 $47,740 $0Construction $501,270 $0 $0 $5 $501,265 $501,270 $0Other Direct Costs (ODC) $22,945 $0 $0 $1,571 $21,374 $22,945 $0Proj. Mgmt/Constr. Mgmt $140,045 $0 $149 $25,279 $114,766 $140,045 $0

Subtotal $712,000 $0 $149 $52,031 $659,969 $712,000 $0

8 Harvard Recreation Center - Skate Park E170432Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $75,900 $0 $0 $0 $75,900 $75,900 $0Construction $833,100 $0 $0 $134,746 $698,354 $833,100 $0Other Direct Costs (ODC) $43,500 $0 $1,871 $35,596 $7,904 $43,500 $0Proj. Mgmt/Constr. Mgmt $86,250 $0 $6,323 $67,958 $18,292 $86,250 $0

Subtotal $1,038,750 $0 $8,195 $238,299 $800,451 $1,038,750 $0

10 Benny Potter Park - Greening & Outdoor Improvements E170486Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $51,090 $0 $595 $20,134 $30,956 $51,090 $0Construction $465,880 $0 $2,703 $2,703 $463,177 $465,880 $0Other Direct Costs (ODC) $24,150 $0 $0 $13,023 $11,127 $24,150 $0Proj. Mgmt/Constr. Mgmt $113,880 $0 $3,471 $63,036 $50,844 $113,880 $0

Subtotal $655,000 $0 $6,770 $98,896 $556,104 $655,000 $0




Cost to Complete

[Cumulative] Total


[Current Month]



PROP K COMPETITIVE PROJECTSTable 3.3 Budget vs Actual Expenditures

CD

GFEDC


BA

11 Temescal Canyon - Picnic Area E170435Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $21,580 $0 $0 $7,836 $13,744 $21,580 $0Construction $195,085 $0 $0 $126,750 $43,943 $170,693 $24,392Other Direct Costs (ODC) $15,885 $0 $0 $0 $15,885 $15,885 $0Proj. Mgmt/Constr. Mgmt $17,450 $0 $0 $41,624 $218 $41,842 ($24,392)

Subtotal $250,000 $0 $0 $176,209 $73,791 $250,000 $0

11 Venice Beach - Security Lighting E170487Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $3,840 $0 $0 $5,455 $0 $5,455 ($1,615)Construction $54,720 $0 $0 $0 $37,516 $37,516 $17,204Other Direct Costs (ODC) $720 $0 $835 $15,802 $0 $15,802 ($15,082)Proj. Mgmt/Constr. Mgmt $13,720 $0 $601 $12,453 $1,267 $13,720 $0

Subtotal $73,000 $0 $1,437 $33,710 $38,783 $72,493 $507

12 Chatsworth Park North - Outdoor Field Improvements E170488Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $19,240 $0 $0 $7,421 $11,819 $19,240 $0Construction $181,680 $0 $0 $0 $181,680 $181,680 $0Other Direct Costs (ODC) $11,900 $0 $0 $0 $11,900 $11,900 $0Proj. Mgmt/Constr. Mgmt $35,463 $0 $0 $1,174 $34,289 $35,463 $0

Subtotal $248,283 $0 $0 $8,595 $239,688 $248,283 $0

15 East Wilmington Greenbelt - Park Development E170456Land Acquisition $31,100 $0 $0 $0 $31,100 $31,100 $0Design $400,000 $0 $0 $0 $400,000 $400,000 $0Construction $4,710,000 $0 $0 $0 $4,710,000 $4,710,000 $0Other Direct Costs (ODC) $346,000 $0 $0 $50 $345,950 $346,000 $0Proj. Mgmt/Constr. Mgmt $499,000 $0 $0 $0 $499,000 $499,000 $0

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

15 Rosecrans Recreation Center Sport Fields E170425Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $40,000 $80,000 $0 $273,194 $0 $273,194 ($193,194)Construction $460,746 $882,000 $0 $0 $661,386 $661,386 $220,614Other Direct Costs (ODC) $35,000 $63,122 $4,262 $60,273 $2,849 $63,122 $0Proj. Mgmt/Constr. Mgmt $50,944 $120,000 $7,639 $147,420 $0 $147,420 ($27,420)

Subtotal $586,690 $1,145,122 $11,900 $480,886 $664,236 $1,145,122 $0

Total $33,889,390 $2,794,322 $334,245 $14,212,694 $20,652,012 $34,864,706 ($289,384)



4.0 SPECIFIED PROJECT STATUS 4.1 Project Status Summary

Pre-Design Council District

Project Number

Project Title

Reg K117 Rim of the Valley Trails* Reg D194 Sepulveda Basin – Hjelte Field* Reg K258 Southeast Valley Roller &

Skateboard Rink 01 K284 Fort Moore Park – Historic

Fountain 05 K024 Robertson Recreation Ctr.** 06 K264 Sun Valley Recreation Center

Building Refurb 06 K135 Sun Valley Recreation Center

Fields and Restroom 07 K254 Andres Pico Adobe Park

Renovations 09 K102 Engine Company 23 Arts

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 13 K166 Virgil Village Phase II 14 K213 Highland Park Jr. Arts Center

(Renovate Bldg) * On hold pending identification of funds. ** On hold pending identification of alternative parking or

approval of variance. It may be redesigned.

Property Acquisition

Council District

Project Number

Project Title

03 K237 Reseda Skate Facility Acquisition*

04 K195 Runyon Canyon Park 15 K099 Drum Barracks (acquisition) 15 East Wilmington Greenbelt

Park** 15 K262 Normandale Recreation

Center Acq.

* On hold pending identification of site. ** On hold pending environmental review.

Design

Council District

Project Number

Project Title

Reg K129 Los Angeles Riverfront Park, Phase II

04 K236 Griffith Park - Road, Trails, and Improvements

04 K216 West Wilshire Park Misc. Improvements Phase II

07 K050 Mid Valley Multi-Purpose Center Phase I

07 K239 Sepulveda Recreation Center Improvements

09 K204 Central Recreation Center Bldg & Park Refurbishment

11 P1226 Del Rey Lagoon* 12 K255 Devonshire House - Bldg.

Renovation & Landscaping 13 K059 Hollywood Recreation Center 13 K209 Lasorda Field Of Dreams 14* K158 Hazard Park Gym * On hold pending identification of funds.

Bid and Award Council District

Project Number

Project Title

02 P1207 Valley College Bridge 04 K211 Robert Burns Park 08 * P1250 Community Build 15 K183 Rosecrans Recreation Center

Sports Fields

* Long-term hold




Construction Council District

Project Number

Project Title

Reg K178 Banning Museum Phase III Reg K214 Elysian Regional Park Reg K128 Hansen Dam Phase II -

Ranger Station/ Trails Reg K056 Sepulveda Basin Sports

Complex 03 K154 West Hills Park 04 K005 North Hollywood Multi-

Purpose Center 04 K199 Wattles Park - Erosion &

Drainage Improvement 05 K164 Poinsettia Recreation Center 06 K023 Branford Recreation Center

(Outdoor Refurbishment) 08 K133 Manchester Jr. Arts Center

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

09 P1223 Fred Roberts Park 11 K231 Pacific Palisades Outdoor

Improvements 11 K242 Rustic Canyon Phase III 13 K124 Echo Park Rec. Ctr – Lower

Floor TI 14 K250 Eagle Rock Monument 15 K159 Banning Park 15 K251 Pack Park

Post-Construction Council District

Project Number

Project Title

Reg K119 Boyle Heights Sports Center 01 K106 Lincoln Heights Boxing

Gymnasium 01 K107 Lincoln Heights Junior Arts

Center 01 K126 Lincoln Heights Northeast

Roller Hockey Rink 01 K108 Lincoln Heights Youth Center 01 K128 Lincoln Park - Outdoor

Refurbishments 01 P1206 Tierra de la Culebra 02 K208 Little Landers/Bolten Hall

Phase II 02 K068 Van Nuys Sherman Oaks

(Athletic Improvements) 04 K110 Campo de Cahuenga 04 K163 Delongpre Park 05 K131 Cheviot Hills Park 05 K176 Cheviot Hills (Fencing) 08 K136 Van Ness Recreation Center

Improvements 10 K104 Lafayette Park 11 K156 Crestwood Hills Park Phase II 11 QU001 Stoner Skate Park 13 P1252 Rockwood Pocket Park Phase

II 14 K220 Arroyo Seco - Outdoor

Refurbishment 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


Banning Museum Phase III, K178 1331 Eubank Street

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

Seismic rehabilitation; American Disabilities Act compliance; restroom, electrical, and plumbing upgrades; installation of air conditioning; improvements to park walkways within the wrought iron fencing boundary, and other related improvements. Funding: Prop K

Project is in: Construction

Sept/11 - Updates to the five sub-projects: 1. Banning Museum Waterproofing -

Construction is 100% completed. 2. Electrical Upgrade - Construction is 100%

completed. 3. Walkway rehabilitation - Construction is

70% completed. 4. Rose Garden and Museum Landscaping -

Construction by General Services is 95% completed. Landscape Maintenance Period will end 9/28/11.

5. Barn Re-roof: Lead and asbestos survey report's review comments forwarded to the consultant.

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

Constr. Contract: $0Encumbered/

Expended to date: $0

Boyle Heights Sports Center, K179 933 S. Mott St. Los Angeles

Artist: Design: Architectural

Division Contractor: Park West

Landscape Proj. Mgr: Shashi Bhakta Contract #: MOU

Create soccer stadium and enhance landscaping. Funding: Prop K, Prop 12

Project is in: Post – Construction

• Sept/11 - All construction is complete and functioning. Project is in post construction and developing as-built plans.

Bid Amount: $1,549,550

CO's to date: $30,630

1.98%

Constr. Contract: $1,580,180

Encumbered/ Expended to date $1,355,505

Elysian Regional Park, K214 835 Academy Road Los Angeles


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

Acquisition of land improvements to athletic fields and trails, road refurbishment, lighting, and restrooms. The detailed scope of work will be developed with input from RAP and the LVNOC. Funding: Prop K

Project is in Construction:

• Oct/11 - The restroom renovation is complete and Athletic Field is about 70% done. The contractor is regrading the field to meet drainage requirement.

• Aug/11 - GSD is constructing the project. The restroom renovation is about 60% complete and Athletic Field is about 50% complete.

Bid Amount: $650,000

CO's to date: $16,860

2.59%Constr. Contract: $666,860

Encumbered/ Expended to date $240,985

85%

PreDesign

AcquireSite

DesignBid &

AwardPostConst

70%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

73%

Pre Design

Acquire Sit e

DesignBid &

AwardConst


REGIONAL PROJECTS



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

Artist: Design: Frank R. Webb

Architects Contractor: GSD Proj. Mgr: Cathie Santo

Domingo Contract #:

Construction of RV parking, Ranger station center, road, trails improvements, fencing. Funding: Prop K


• Sept/11 - First load of steel was shipped to site on 9/28/11. Erection for lower building is on-going.

• Jul/11 - Underground utility installation is 90% complete. Perimeter block wall is 85% complete. Steel fabrication, spread footing rebar, and anchor bolt installation are on-going.

Bid Amount: $4,200,000CO's to date: $0

0.00%Constr. Contract: $4,200,000

Payment to date: $1,518,191

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

Artist: Design: Mia Lehrer & Assoc. Contractor: 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 Design:

• Sep/11 - RAP has sent comments to the Agreement to the LA County - Real Estate office. We are awaiting response.

30%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

• Jul/11 - The County returned the draft Agreement. The City Attorney has completed the review and minor issues where found. RAP will negotiate changes with the County.

• Jun/11 - BOE submitted revisions to the County Plan Check group. Additional fees were requested.

Constr. Estimate: $3,335,000


0.00%Constr. Contract: $0

Payment to date: $0

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

Artist: Design: Contractor: Proj. Mgr: Cathie Santo

Domingo Contract #:

Construction and repair of equestrian / pedestrian trail system.

97%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

This project falls within Council Districts 2, 3, 7, and 12. Funding: Prop K

Project is on Hold: • Dec/10 - Project status remains the same as

follows: The 2010-11 Engineer's Report shows that this project is funded in a future year (beyond 2011). Recreation and Parks Advance Planning Group is the lead in developing the Master Plan for this future project.

Issue: Working with identified Council Districts and LA County to determine project scope.


Bid Amount:

CO's to date:

Constr. Contract:

Payment to date:

$0$0

0.00%$0

$0

5%

Pre Design

Acquire Sit e

DesignBid &

AwardConst


REGIONAL PROJECTS



Sepulveda Basin – Hjelte Field, K194


Domingo Contract #:

New athletic fields, lighting, and parking. This project falls within Council District 12. Funding: Prop K.

Project is on Hold: • Aug/11 - Bureau of Engineering continues to

work with RAP to develop a detailed scope of work. A request has been sent to form an LVNOC for the project. The Army Corp of Engineers was informed that this is an upcoming new Prop K project on Corp property.

• Dec/10 - There is no change in project status. BOE continues to work with RAP to develop a detailed scope of work.

Issue: Funding shortfall likely, Prop. 84 candidate.

Constr. Estimate: $0



Payment to date: $0

Sepulveda Basin Sports Complex, K056 6300 N. Louise, Encino

Artist: Design: Land Images Contractor: C.S. Legacy Proj. Mgr: Cathie Santo

Domingo Contract #: 3317

55%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

Bike path, parking, picnic and restroom facilities, and soccer field development. This project falls within Council District 12. Funding: Prop K.

Project is in Construction: • Sept/11 - The project is 80% construction

complete. Construction for the following are on-going: sewer in the street, trees, athletic fields and building.

• Jul/11 - The project is 70% construction complete. Construction for the following are on-going: field structure, irrigation systems, site furnishing, trees, and athletic fields.

• Jun/11 - The project is 60% construction complete. Construction for the following are on-going: walkways, block walls, irrigation systems, site furnishing, trees, and athletic fields.

Bid Amount: $7,301,548CO's to date: $728,224



80%

Pre Design

Acquire Sit e

DesignBid &

AwardConst


REGIONAL PROJECTS



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


Domingo

Acquisition and construction of roller and skateboard rink in S/E San Fernando Valley.

Project is in Pre-Design: Constr. Estimate: $4,000,000


0.00%

Constr. Contract: $0

Payment to date: $0

20%

• Sep/11 - RAP Board approved the rejection of bids and to re-bid the project. Project is currently out to bid. Bids are due Oct. 25th. An addendum has been drafted and will be issued during the first week of Oct.

Funding: Prop K.

• Aug/11 - Board Report has been submitted to reject and re-bid the project with scope modifications. The project has been re-estimated with a City Engineer's estimate of $1.5M. Bid proposals are due on October 25th.

Contract #:

Pre Design

Acquire Sit e

DesignBid &

AwardConst


COUNCIL DISTRICT #1 - ED REYES



Fort Moore Park – Historic Fountain, K284

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

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

Project is in Pre-Design:

• Oct/11 - BOE RCFP staff will recommend to RVNOC to delay project.

Issues: Due to lack of JUA with LAUSD, may have to be reprogrammed to a later year. Per LAUSD, no source of water, retaining wall not designed to accommodate project.

Constr. Estimate: $325,000


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

Lincoln Heights Boxing Gymnasium, K106 2500 Griffin Ave., Los Angeles, CA 90031

Artist: Design: BOE Architectural

Division Contractor: GSD Proj. Mgr: Ray Araujo Contract #: MOU

Construction of new boxing gym Funding: Prop K.

Project is in Post-Construction:

17%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

• Oct/11 - Accepted by RAP Board. • Aug/11 - Final Acceptance will be schedule

for a September RAP Board Meeting.



14.82%

Constr. Contract: $2,384,346Encumbered/Expended to date: $0

100%

Lincoln Heights Junior Arts Center, K107 2500 Griffin Ave., Los Angeles, CA 90031



Refurbish, retrofit and convert City building into a Junior Arts Center Funding: Prop K.





16.05%Constr. Contract: $1,242,280Encumbered/Expended to date: $1,374,143

100%

PreDesign

AcquireSite

DesignBid &

AwardPostConst

PreDesign

AcquireSite

DesignBid &

AwardPostConst





Lincoln Heights Northeast Roller Hockey Rink, K126 2500 Griffin Ave., Los Angeles, CA 90031



Acquisition and construction of a new roller hockey rink. Funding: Prop K.






2.29%

Constr. Contract: $1,841,257Encumbered/

Expended to date: $1,079,046

Lincoln Heights Youth Center, K108 2500 Griffin Ave., Los Angeles, CA 90031


Division Contractor: GSD Proj. Mgr: Ray Araujo

100%

Contract #: MOU

Rehabilitate City building to serve as a youth center. Funding: Prop K.






14.78%

Constr. Contract: $1,207,655Encumbered/

Expended to date: $1,918,568

Lincoln Park - Outdoor Refurbishments, K218 3501 Valley Blvd, Los Angeles, CA 90031

Artist: Design: Contractor: Seimgel Proj. Mgr: Ray Araujo Contract #:

Outdoor refurbishment including athletic and picnic facilities, roadways, restrooms, erosion control, and irrigation Funding: Prop K


• Oct/11 - Accepted by RAP Board. • Aug/11 RAP BOard has accepted the project

on August 3, 2011 Board meeting.

Bid Amount: $396,000CO's to date: $93,185


Payment to date: $0

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Artist: Outdoor improvements including landscaping, lighting and benches for Cultural Center and Art Park.

Project is in Construction: Tierra de la Culebra, P1206

240 S. Avenue 57, Los Angeles, CA 90042



Payment to date: $3,750

Design: BOE Architectural Division

Contractor: SMC Construction Proj. Mgr: Ejike Mbaruguru Contract #:

Funding: Prop 12, Prop A.

• Sep/11 - All construction activities are complete. Contractor is yet to receive his last two payment requests due to issues with RAP Accounting

• Aug/11 - Project is substantially complete. Final inspection is conducted. The contractor is preparing final payment request.

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COUNCIL DISTRICT #2 – PAUL KREKORIAN


Department of Public Works/Bureau of Engineering 4 -10

Little Landers/Bolten Hall Phase II, K208 10116 Commerce Avenue

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

Replace a wooden flag pole, install fencing, a security camera (if funding permits), site furnishings and additional landscaping Funding: Prop K


• Oct/11 - RAP Board accepted project. • Aug/11 - Acceptance Board is being

reviewed.




Payment to date: $0

Valley College Bridge, P1207 Coldwater Canyon Ave at Burbank Blvd, 91401

Artist: Design: Contractor: Proj. Mgr: Gary Lam Contract #:

Remove bridge damaged in 1994 Northridge earthquake and replace with a new bridge.

100%

Funding: Prop 12, CIEP

Project is in Bid & Award:

• Sept/11 - SPARC has not been able to negotiate with the contractor to reduce its construction cost to meet the construction budget.

• Jul/11 - No change. • May-June/11 - wHY received notification

from the LA County that the revised structural steel was approved. wHY is still working on the contract with the selected contractor. They are still over budget.




Payment to date: $0

Van Nuys Sherman Oaks Park (Athletic Improvements), K068 14201 Huston Street, Van Nuys, CA


Division Contractor: Park West

Landscape Proj. Mgr: Gary Lam Contract #:

20%

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New soccer fields, refurbish baseball fields, landscaping, irrigation system.

Project is in Post-Construction: Bid Amount: $496,966CO's to date: $39,925



• Oct/11 As-builts received in Sept. Turned over as-builts to RAP. Project close out work order. otherwise complete

• Jul/11 - Waiting for as-builts from Arch. Div. Funding: Prop K

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DesignAcquire

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99%


COUNCIL DISTRICT #3 – DENNIS P. ZINE



Reseda Skate Facility Acquisition, K237


Domingo Contract #:

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


• Oct/11 - No change. • Aug/11 - The project status remains the

same. Department of Recreation and Parks Real Estate Section is working to identify an appropriate site to be acquired for the project.

Issues: No site has been indentified; working with RAP and CD 3 staff to identify a project site.



0.00%


Payment to date: $0

West Hills Park, K154 6900 Valley Circle Blvd., Los Angeles.


Division Contractor: GSD Proj. Mgr: Jaime Contreras Contract #: MOU

Parking lot and restroom improvements, park expansion. Funding: Prop K-9.


• Oct/11 - Working with GSD to itemize cost estimate then NTP to be issued.

• Sep/11 - Cost Estimate was received from GSD. The estimate was reviewed by staff and returned to GSD with comments.

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• Aug/11 - Plans were submitted to GSD for estimating.

Bid Amount: $320,000CO's to date: $0


Encumbered/Expended t $0

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COUNCIL DISTRICT #4 – TOM LaBONGE



Campo de Cahuenga, K110 3919 Lankershim Blvd, LA, CA 91604-3419

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

Facility enhancements. Funding: Prop K


• Oct/11 - Accepted by RAP Board. • Apr/11 - All construction is complete and

functioning. Project is in post construction phase and developing as-build plans.



Encumbered/ Expenditure to date: $165,306

Delongpre Park, K163 1350 N. Cherokee Ave., Los Angeles, CA


Division Contractor: GSD Proj. Mgr: Jaime Contreras Contract #: MOU

Outdoor development, play equipment, lighting, and fencing. Funding: Prop K


• Oct/11 - Accepted by RAP Board.

100

• • Aug/11 - Construction is complete. Closeout

in progress.



Encumbered/ Expenditure to date: $136,955

Griffith Park - Road, Trails, and Improvements, K236 & K252 Griffith and Zoo Drive

Artist: Design: Contractor: 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:

• Oct/11 - LVNOC meeting No. 3 was held. The project scope accepted by the LVNOC was, Roadway Improvements at Hollywoodland Camp, Develop Trail Signage Standard, and Renovate Restrooms. The project was also presented to Friends of Griffith Park and Griffith Park Adult Community Center group.



0.00%


Payment to date: $0

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

Artist: N/A Design: BOE Contractor: Land Shapes Proj. Mgr: Gary Lam Contract #:

Construction of a multi-purpose center. Funding: Prop K-1, K-2,

Quimby, UPARR, and LAPD North Hollywood Police.


• Sept/11 - Grading and excavation on-going.

• Aug/11 - Site clearing and demolition has begun.

• Jul/11 - Groundbreaking ceremony held on July 21. Pre-construction meeting held on July 12. The NTP for the project will be issued in August 2011.

Issues: Rebar submittal delays may delay project.




Robert Burns Park, K211 4900 Beverly Blvd. Los Angeles

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

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The scope of work as described in the Prop K measure is "Facility Enhancements." Detailed scope of work will be developed with input from RAP and the LVNOC Funding: Prop K


• Sep/11 - NTP to be issued to GSD to Bid Job.




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 #:

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Property acquisition for park expansion. Funding: Prop K

Project is in Acquisition: • Sept/11 - Status update has been requested

from RAP Real Estate.

Issue:

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




Payment to date: $0

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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


• Oct/11 - Rough grading complete. Irrigation to start.

• Sep/11 - Contractor has completed the installation of Ecotrain retention structures; and currently is grading the park. The park does not have an up-to-date as-built plan, and the contractor has run into many unidentified utility lines.

• Aug/11 - Contractor constructing storm drain infrastructures which include trenching and placing 8" diam. storm drain pipes and excavation for the upper Ecorain retention structure.

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


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 #:

52%

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


• Oct/11 - The construction plans to renovate baseball/softball field are complete. Department of Recreation and Parks, Council Office and the Community have requested development of Soccer Field in open space next the baseball/softball field. The funding for the soccer field is expected by the end of November 2011.

Bid Amount:

CO's to date:

Constr. Contract:

Payment to date:

• May/11 - Department of Recreation and Parks and Council Office formed the Local Volunteers Neighborhood Oversight Committee (LVNOC). First LVNOC was held on April 07, 2011. Next LVNOC meeting is expected in May 2011.

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COUNCIL DISTRICT #5 – PAUL KORETZ



Cheviot Hills Park (Athletic Fields), K131 2551 S. Motor Ave., Los Angeles

Artist: Design: BOE Architecture Contractor: CPOs Via Rap

Citywide Construction Forces

Proj. Mgr: Ejike Mbaruguru Contract #: CPO’s

Improvements to athletic fields, swimming pools, or recreation center. Funding: Prop K-8.


• Aug/11 - Post construction activities continue. Dept. of Rec. and Park has not decided on the swimming pool improvement.




Cheviot Hills (Fencing, Parking Lot & Irrigation), K176 2551 S. Motor Ave., Los Angeles

Artist: Design: Contractor: CPOs Via Rap

Citywide Construction Forces

Proj. Mgr: Ejike Mbaruguru Contract #: CPO’s

Perimeter fencing, parking lot improvements and irrigation. Funding: Prop K


• Aug/11 - Post construction activities continue.

• May/11 - Project is complete. Post construction activities and project close out continue.




Poinsettia Recreation Center, K164 7341 Willoughby Ave

Artist: Design: Contractor: GSD Proj. Mgr: Gary Lam Contract #:

Building and landscape refurbishment. Funding: Prop K


• Sept/11 - NTP provided to GSD. GSD to mobilize in October once RAP Forces have completed the outdoor construction work.

• Aug/11 - PM met with RAP to coordinate construction. Building will be available to GSD at the end of September. PM to issue NTP to GSD.

• Jul/11 - Construction estimate received. RAP Construction Forces presently have vendors on site performing field improvement work. Will need to coordinate with RAP to determine when GSD should begin the work.



Payment to date: $0

80%

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80%

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COUNCIL DISTRICT #5 – PAUL KORETZ



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


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

Project is On Hold:

• Sept/11 - Working with CAO and CD 5 to start project. RCFP and Architectural Division have prepared conceptual site layouts for RAP and CD 5 review. Community meeting to be scheduled by end of October 2011.

• Jul/11 - As directed by the CAO, RCFP to prepare a full project report for the August Steering Committee Meeting. This report will include a request for design start approval. Design can be paid for with Quimby funds.




Payment to date: $0

75%

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COUNCIL DISTRICT #6 - TONY CARDENAS



Branford Recreation Center (Outdoor Refurbishment), K023 13306 Branford St., Arleta, CA 91331


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


• Sep/11 GSD is reworking the construction cost estimate.

• Aug/11 - GSD submitted a construction budget of $2.1 million. City Engineer's is $833,000. Staff is reviewing GSD's construction budget.

• Jul/11 - GSD is currently working to provide construction cost estimate. NTP will be issued after construction cost estimate is approved.



Payment to date: $0

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

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

Building refurbishment

0%

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Funding: Prop K


• Sept/11 - Design support by Architectural Division. Survey and Geotech support requested for the project.

• Jul/11 - New project for FY11-12.

Bid Amount:

CO's to date: $00.00%


Payment to date: $0

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

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

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Contract #:

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


• Sept/11 Design support by Architectural Division. Job visit with designer and RAP for project scoping was held in August/11.


Bid Amount:



Payment to date: $0

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COUNCIL DISTRICT #7 – RICHARD ALARCÓN



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


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


• Sept/ - Status remains the same. • Aug/11 - LVNOC Meeting nos. 2 and 3 were

held on August 29, conceptual scope of work was approved.

Issues: Historic status, need to work with Cultural Heritage Commission staff regarding scope.



Payment to date: $0

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


Division Contractor: Proj. Mgr: Cathie Santo

Domingo 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.


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• Oct/11 - CAD gave conceptual approval of design, with some minor modifications. Design continues.

• Aug/11 - The preferred design was presented to MDAP and received some negative comments. Architectural Division worked with CAD and Barton Phelps to revised the design and incorporate the comments. CAD presentation is rescheduled to 9/15/11. CD is concerned about the building completion.




Payment to date: $0

Sepulveda Recreation Center Improvements, K239 8825 Kester Ave, Panorama City


Domingo Contract #:

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


• Oct/11 - Design ongoing.

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• Jul/11 - Project is in design with Architectural Division.

• Jun/11 - The project was awarded for construction to RAP in order to save the Prop K reprogrammed funds. The project is in design with Architectural Division.



0.00%


Payment to date: $0

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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: Ofelia Rubio 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:

• Aug/11 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:

Manchester Jr. Arts Center/Vision Theater, 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.


Sept/11

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• Completed items of work include: lead and asbestos abatement, caisson installations, excavation for grade beams and eight-inch reinforced concrete perimeter wall, and elevator conc. walls.

• Work in progress includes: construction of the ticket booth slab, and water proofing elevator pit walls; installation of main fire line at the alley, rough plumbing, and crack and spall repairs of existing concrete on the second floor.

• The Fire Sprinkler subcontractor submitted a revised fire sprinkler layout (a layout that reflects the recommendations of August 4 meeting) on September 1, 2011. The proposed sprinkler layout will be revised following a Fire Inspector’s recommendations. The Architects and the historical consultant are reviewing both the sprinkler layout as well as the latest revisions sought by the Fire Inspector.

• Staff has approved Laser Mapping proposals to map the audience chamber ceiling before installation of fire sprinkler heads. A CO will be issued to the contractor to have the laser mapping constructed.




Payment to date: $0

24%

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

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

Outdoor sports development. Funding: Prop K


• Sept/11 - GSD's cost estimate came in a little higher than the total Proposition K Allocation for the project. BOE staff is reviewing the GSD's budget. A Notice to Proceed will be issued for construction as soon as GSD and BOE agree on construction budget.

• Aug/11 - GSD is preparing it construction budget for the project.

• Jul/11 - GSD working on the construction estimate. NTP to start construction will be issued as soon as GSD's cost proposal is approved.


Constr. Contract: $530,000

Payment to date: $0

Van Ness Recreation Center Improvements, K136 8701 S. St Andrews Place


Improvements to athletic fields, swimming pools, children's play area and irrigation. Funding: Prop K


0%

• Oct/11 - RAP Board acceptance 10/5/11. • Aug/11 - Acceptance Board Report being

reviewed. • Jul/11 - Staff preparing Acceptance Board

Report. • May/11 - Work is complete and RAP has

accepted the project. Staff working with RAP to close out project.



Payment to date: $0

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COUNCIL DISTRICT #9 - JAN PERRY



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


Domingo Contract #:

Building refurbishment & park development. Funding: Prop K.


• Sept/11 - Design is on-going. • Jul/11 - Design is on-going. • May/11 - Schematic design was submitted for

review. Comments were provided to the designers.



0.00%


Payment to date: $0

Engine Company 23 Arts Center, K102

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

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

Project is on hold: • Oct/09- No change in status. • June/08 – On hold, pending funding. Issues: 1. Consideration by LAFD and CD 9 to sell the

property.

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2. Community based organization attempting to fundraise to renovate facility for alternative re-use.

3. Pending resolution of funding.




Payment to date: $0

Fred Roberts Park, K061 4700 Honduras St.

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

Construct modern recreation center.

0%

Funding: Prop 12, Prop 40.

Project is Construction: Sept/11 1. GYM: Obtained TCO extension for the gym.

New TCO to expire 3/2/12. 2. ANNEX: Annex is 40% complete. Old gym

demo in progress. Asbestos abatement and lead paint removal completed. DWP has turned off power. Gas to be turn off early Oct.

Bid Amount: $4,891,000CO's to date: $1,571,615



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COUNCIL DISTRICT #10 - HERB WESSON



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


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


• Dec/10 - 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.

Issue: On-hold pending additional funding.



0.00%


Payment to date: $0

Lafayette Park, K104 2820 W. 6th St., Los Angeles

Artist: Design: Kanner Architects Contractor: Western Alta

Construction Proj. Mgr: Jaime Contreras Contract #:

Construction of a modern, multi-story recreation building, outdoor park development, and restrooms. Funding: Prop K-7.


• Oct/11 - Restroom work complete. LEED submittals being completed.

• Jul/11 - Restroom repair work began on 7/11/11. Work expected to last thru mid August.

• May/11 - A Change Order was negotiated with the Contractor to complete existing restroom maintenance repair and upgrades. Submittals are expected by mid June.

Bid Amount: $5,943,597CO's to date: $1,121,618



Rancho Cienega Sports Center- Fitness Annex, K155


Domingo Contract #:

Construction of a fitness annex Funding: Prop K


• Oct/11 - No change in status. • May/11 - The project status remains the same.

CD 10 has not approved BOE's proposed location for the fitness annex and will not do so until such time as Recreation and Parks and LAUSD committ to entering a Joint Use Agreement for the use of Dorsey High School and Rancho Cienega Park/Jackie Robinson stadium. BOE recommended re-programming the project funds to next fiscal year.



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Payment to date: $0

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COUNCIL DISTRICT #11 – BILL ROSENDAHL



Crestwood Hills Park Phase II, K240 1020 Hanley Ave, 90049

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

HVAC (if funds available), renovate kitchen, storeroom, new flooring and repair under mined sidewalk. Funding:

Project is in Post-Construction: • Oct/11 - RCFP awaiting final Change Order

from GSD (approx. $ 7,000) to cover Building and Safety Inspection changes before RAP Board can accept the project.

• Apr/11 - Rec. and Parks did not respond to wood floor scratch estimate. We will take no action on this issue. General Services submitted their final invoice on 4/6/11; total construction cost is $ 154,547. Board report will be drafted to accept the project.



0.00%

Constr. Contract: $140,497

Payment to date: $0

Del Rey Lagoon, P1226

80%

Artist: Design: Ahbe Contractor: Proj. Mgr: Carmelo Sabatella Contract #:

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

Zone Change Fees.

Project is On Hold: • Oct/09 – No change in status. •

•

Dec/08 – Project on hold due to suspension of State funds. Dec/07 – RAP staff received approval to release Student Design Study and will provide copy.




Payment to date: $0

Mar Vista Gardens Recreation Center, K114 4901 Marionwood Dr.

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

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

Project is On Hold: • Oct/09 – No change in status. • Mar/09 – Project is on hold pending funding

being approved (anticipated 7/01/09). Note: RAP is conducting a needs assessment. The assessment is to include, but is not limited to, the following: evaluating the childcare needs as an existing program operated by Head Start located near the RAP facility, determining funds available for future staff, and how current programs might be impacted, as well as identifying other similar services in the area.


Bid Amount:

CO's to date:

Constr. Contract:

Payment to date:

$0$0

0.00%$0

$0

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Pacific Palisades - Outdoor Improvements, K231 851 Alma Real Drive, Pacific Palisades, Ca 90272

Artist: Design: Contractor: Tropical Creations Proj. Mgr: Gary Lam Contract #:

Sportsfield, irrigation, asphalt, walkway improvements Funding: Prop K


• Sept/11 - Irrigation lines installed. Coverage test scheduled for Sept.6th.

• Aug/11 - Construction has begun. Contractor mobilized on August 5th. Trenching for new irrigation line.

• Jul/11 - Pre-construction meeting scheduled for Monday, July 25th. NTP will also be issued on July 25th.

Note: The project consists of (1) the walkway improvements which were completed in fiscal 09/10, and (2) the sports field and irrigation improvements which are being completed in the present 10/11 fiscal year. The Prop. K funds were distributed over the course of several years; hence the project scope can only be completed one at a time as funding became available.



Payment to date: $0

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

Artist: N/A Design: RAP/BOE

70%

Contractor: GSD Proj. Mgr: Jaime Contreras Contract #: MOU

Irrigation and facility enhancements Funding: TBD


• Sep/11 - Grading was inspected and additional soil was imported to reduce the existing slopes. Hydroseeding was also completed; however, it was noted that RAP staff had shut down the irrigation affecting proper germination.

• Aug/11 - The grass and kill period was completed. The field grading is underway.

Bid Amount: $0



Payment to date: $0

40%

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Stoner Skate Plaza QU001 1835 Stoner Avenue, Los Angeles 90025

Artist: Design:

Design/Build a 6,000 square feet above grade skate plaza including landscaping, drainage, and irrigation.


Contractor: California Skateparks

Proj. Mgr: Shashi Bhakta Contract #:

Funding: Quimby

• Oct/11 - The Noise Study Report was completed September 16, 2011. It was presented to the Stoner Park residents. Mitigation measure will require funding to be fully developed.

• Sept/11 - The noise study has been completed. Results have been provided to RAP and the community. A community meeting was held on site to give the community a brief overview of the noise study results, recommended mitigation measures (a noise wall was recommended). BOE project staff is working with RAP to provide some more detailed renderings of possible noise walls, and a preliminary cost estimate. The community is aware of the fact that RAP will have to identify funds, possibly a Prop K Competitive Grant.



Payment to date: $0

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COUNCIL DISTRICT #12 – MITCH ENGLANDER



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


Renovate building, outdoor landscaping”. Funding: Prop K


Oct/11 - • Main Residence: Basement Stairway

Reconstruciton: Plans were submitted to Building & Safety. Department of General Services, Construction Forces (GSD) was issued Notice To Proceed for this work. Construction will start upon securing construction permit.

• Guest House: The bathroom floor and deck repair permit will be secured by GSD.

• Jul/11 - Structural Evaluation of the Guest House was completed. LVNOC met three times and discussed the project scope and prioritized the work based on budget and need of the facility. Phase I will address work in Main Residence and Phase II will attent work in Guest House. Plans for Phase I will be submitted to Building and Safety and Phase II plans are being developed. The MOU between Recreation and Parks (RAP), Bureau of Engineering and General Services (GSD) was signed and approved by the RAP Board. The construction funds to GSD are expected to be transferred August 2011. Construction will is expected September 2011.



0.00%


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AwardConst


COUNCIL DISTRICT #13 - ERIC GARCETTI



Echo Park Recreation Center- Lower Floor TI, K124 1632 W. Bellevue Ave.

Artist: Design: Frank Webb

Architects Contractor: GSD Proj. Mgr: Gary Lam Const. Mgr: Gary Lam Contract #: MOU

Building refurbishments, ADA improvements, outdoor restrooms, roadways, and pathways. Funding: Prop K-7,

Seismic Bond.


• Sept/11 - Construction is ongoing. • Aug/11 - Lower basement renovation

continuing. • Jul/11 - No Change. On-going tenant

improvement by RAP Construction Forces. • Jan/11 - RAP is continuing the tenant

improvement. Permits at building and safety have been pulled. BOE project manager is monitoring the project as all day-to-day construction activities are being supervised and conducted by RAP personnel.


0.00%Constr. Contract: $1,070,000Encumbered/Expended to date: $1,473,490

Hollywood Recreation Center, K059 1122 Cole Avenue Hollywood, CA


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

99%

Pre Design

Acquire Sit e

DesignBid &

AwardConst


• Oct/11 - Project is in Construction Document Development phase. Plans are being corrected as required by Building and Safety. It is expected to be advertised for bids by December 2011. The plans will incorporate the requirement of Cal Green Building Code. Department of Cultural Affairs will retain local artist to develop Public Art at this facility.

• Jul/11 - Project is in Construction Document Development phase and expects to submit plans to Building and Safety by September 2011. The plans will incorporate the requirement of Cal Green Building Code. Department of Cultural Affairs is expected to have Public Art displayed at this facility.




Payment to date: $0

80%

Pre Design

Acquire Sit e

DesignBid &

AwardConst





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

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

Contract #:

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


• Oct/11 - GSD Construction Forces will be issued Notice to Proceed to start construction by October 15, 2011.

• Jul/11 - Construction plans are expected by August 2011. The construction will be done by Department of General Services, Construction Forces. The Memorandum of Understanding between Department of Recreation and Parks (RAP), General Services and Bureau of Engineering was signed and approved by the RAP Board.



Payment to date: $0

Rockwood Pocket Park Phase II, P1252 1571 W. Rodeo Rd., Los Angeles, 90016

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

80%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

The project is a Prop 12 Funded project with a scope of work described in the Bond Measure as "Acquisition and Development of a Pocket Park at Colton/Rockwood Streets (Rockwood Park)." Funding: Prop 12, Quimby


• Oct/11 - Department of Recreation And Parks, Council Office and the Community agreed to name this park as "Colton Street Community Park"

• May/11 - The park construction is complete. Grand opening ceremony on May 7, 2011. State inspected the site for Prop 40 project scope. Department of Recreation and Parks and Council Office started the process to rename the park.



Payment to date: $0

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

Artist: Design: Contractor: Proj. Mgr: Carmelo Sabatella Contract #:

35%

PreDesign

AcquireSite

DesignBid &

AwardPostConst

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

• Oct/09 – CD 13 has asked for a synthetic field to be installed using Prop K funds at the existing Virgil Village minipark (Madison Square Park West), City Attorney has stated this is not an eligible expenditure.




Payment to date: $0• Aug/09 – No change; awaiting additional

site acquisition. Issues: Funding inadequate for proposed scope.

10%

Pre Design

Acquire Sit e

DesignBid &

AwardConst


COUNCIL DISTRICT #14 – JOSE HUIZAR



Arroyo Seco - Outdoor Refurbishment, K220 5566 Via Marisol, Los Angeles, Ca 90042

Artist: N/A Design: Architectural Div. Contractor: GSD Proj. Mgr: Ejike Mbaruguru Const. Mgr: Contract #:

Outdoor refurbishment to include lighting, new play equipment in area close to residents, irrigation Funding: Prop K


• Sep/11 - Awaiting Prop. A funds to complete the remainder of the project which includes irrigation improvement, landscape and installation of three light standards to augment existing lighting.

• Aug/11 - Construction activities are complete. Staff is working on completing fund transfer reimburse GSD's expenditures.

• Jul/11 - GSD is working to correct punchlist items.



Payment to date: $635,272.00

Eagle Rock Monument, K250 1102 Eagle Vista Drive, Los Angeles, 90041

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

Irrigation and new landscaping. Funding: Prop K


• Oct/11 - The construction contract awarded to Mallcraft, Inc. The contractor started the construction.

• May/11 - There were seven bids received on May 10, 2011. The bids will be reviewed and a construction contract will be awarded to the lowest, responsive and responsible bidder. Construction is expected to start as early as in August 2011.

Bid Amount:

CO's to date:

Constr. Contract:

Payment to date:

Hazard Park Gym, K158 2230 Norfolk St.

Artist: Design: Architectural Div. Contractor: Proj. Mgr: Willis Yip Contract #:

Refurbish interior of gym. Funding: Prop K-9.

Project is in On Hold:

0%

10%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst

PreDesign

AcquireSite

DesignBid &

AwardPostConst




Payment to date: $0

• Oct/09 – No change, still awaiting Quimby funds approval by RAP Board, on hold. CD 14 looking for alternate funds.

• Oct/07 – RAP Board to approve Quimby funds for work scope on 11/19/07. Design is complete.

100%

Pre Design

Acquire Sit e

DesignBid &

AwardConst


COUNCIL DISTRICT #14 – JOSE HUIZAR



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


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


• Oct/11 - No change.



Payment to date: $0

67%

• Aug/11 - No activities pending joint direction from RAP, DCA and CD 14 offices.

Pre Design

Acquire Sit e

DesignBid &

AwardConst


COUNCIL DISTRICT #15 - JANICE HAHN



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.


Sept/11 1. Baseball Field Rehabilitation project:

Construction is 90% completed. 90 Day Landscape Maintenance Period's end date extended to 10/17/11 due to lack of landscape maintenance.

2. Recreation Center Exterior Restroom ADA project: Designer will submit design schedule, construction budget is $ 250,000. Currently only $ 80,000 is available, CAO will assist in obtaining the remaining funding.




Drum Barracks Acquisition for Parking, K099 1052 N. Banning Blvd., Wilmington

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

Land acquisition, parking lot. Funding: Prop K-6.

Project is in Acquisition:

• Sep/11 - Received Quimby Funds for Landscaping for the Drum Barrack's Museum

• Aug/11 - RAP wrote a memo to GSD requesting assistance in the acquisition of the property dated 8/4/11.

• Jul/11 - On going acquisition with RAP staff.

75%

Pre Design

Acquire Sit e

DesignBid &

AwardConst




Payment to date: $0

80%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst





East Wilmington Greenbelt Park (Dev. Fields) 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 in Pre-Design and Acquisition:

• Sep/11 - City Attorney is evaluating purchasing property.

• Aug/11 - No change still negotiating with Railroad about environmental issues. City Attorney is concern with liability due to environmental issues.

Issues: Not able to acquire site in time to complete project by Prop 40 grant liquidation date.




Payment to date: $0

Normandale Recreation Center - Acquisition, K262 22400 Halldale Avenue, 90501

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

Acquisition and development of land for park expansion”. Funding: Prop K

Project is in Acquisition:

• Oct/11 - RAP Board approved purchase, in the amount of $57,000 plus $1,500 escrow fees. RAP and BOE met on site to being scoping future development.

• Aug/11 - RAP has requested GSD Real Estate and Asset Mgmt. appraisal


25%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

70%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst




Payment to date: $0

0%

Pre Acquire Bid &

Design SiteDesign

AwardConst





Peck Park - Athletic Field Imp., K251 560 North Western Avenue, San Pedro 90732

Artist: Design: Contractor: GSD Proj. Mgr: Ray Araujo Contract #:

Improvements to athletic fields, pools, or recreation center, parking lot, walkways, irrigation, picnic areas. Funding: Prop. K


• Sep/11 - Graphic Electric is preparing drawings for permitting process.

• Aug/11 - CPO has been issued to Graphic Electric will submit schedule for the design phase.

• Jul/11 - Have issued CPO for the following scope of new sports field lighting and consolidation of electrical services waiting for the CPO electronic system to be placed on line to process NTP.



$0Encumbered / Expenditure to Date

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

Artist: Design: Contractor: Horizons Proj. Mgr: Ray Araujo Contract #:

Construction of a baseball and girls fast pitch softball field including lighting, landscaping and fencing.

20%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

Project is in Bid & Award: Constr. Estimate: $500,000



Payment to date: $0Funding: Prop. K-9,10; CDBG; Dodgers Dream Foundation

• Oct/11 - RAP Board approved award to Horizons Construction.

• Sep/11 - Award of Contract for this project has been moved to Oct 5, 2011 Board meeting.

• Aug/11 - City Attorney evaluating the Proposition A form protest. Bid extension letter for 45 days has been sent to bidders. The second lowest and the fourth lowest have sent in their commitment letter to extent their bids. RAP Board report to award the project is tentatively schedule for the September 21, Board meeting.

100%

Pre Design

Acquire Sit e

DesignBid &

AwardConst


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 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 RAP Board acceptance on 10/5/11 02 LA Riverfront, Phase I, K012, 1199B 01/19/05 Grand Opening held. 02 Sunland Recreation Center, K053 12/2004

02 Van Nuys Sherman Oaks Gym Renovation & Expansion, K046

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 RAP Board acceptance on 10/5/11 04 Delongpre Park, K163 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 04 Yucca Park, Phase I 05/23/03 Grand Opening held May 31, 2003. 05 Encino Park, K132 04/2006 05 Encino Women’s Club 05 Palms Childcare Center, K034, 1637D 03/20/03



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. 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 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 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 07/28/05

11 Oakwood Recreation Center, Playground , P1229 2/24/06

11 Rustic Canyon Rec Center Phase II, K051 11 Stoner Recreation Center, K031, 1534C 06/18/03 Grand Opening held June 5, 2003. 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



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

COMPLETED COMMENT 12 Parthenia Park, K094 01/19/05 12 Rinaldi Park, P1230 11/16/05 Dedication ceremony held on 9/29/05 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 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 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 Costello RC – Senior Citizen Center, P1235 05/02/07 14 Eagle Rock Childcare Center, K014 07/07/04 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 Museum, K037, 2801N 03/20/03 Grand Opening held. 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 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 Ferraro Soccer Fields Phase II



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. In June 2010, the Los Angeles City Council approved grants for 24 competitive projects, in the total amount of $12,156,066. Grant Agreements for these new projects were completed before June 30, 2011. Design and construction continues for ongoing competitive grant projects. The 8th cycle request for proposal is expected to be release in January 2012.

Pre-Design Council District

Project Number

Project Title

01 K281 Cypress Park Community Center

02 K284 Laurel Grove (Valley Plaza) Park Irrigation

03 Q179 Therapeutic Living Center for the Blind – Special Playground

04 K277 Griffith Park Crystal Springs New Baseball Field

07 K273 Hansen Dam Baseball Fields 09 Q163 LANLT Gage and Avalon Park 15 Q186 Watts Labor Community

Action Committee - Mudtown Farms

Design

Council District

Project Number

Project Title

01 Q184 Los Angeles Boys & Girls Club - Gym

01 Q185 Los Angeles Boys & Girls Club - Pool

01 Q188 Pico Union Housing – Basketball Court

01 Q187 Pico Union Housing – Lighting 02 K279 Valley Glen Community Park 05 K276 Palms Rec Center New

Soccer Field 06 K283 De Garmo Park New Playground 07 Q175 LANLT Fox and Laurel

Canyon Park 08 K274 MLK Jr. Therapeutic Center

Synthetic Soccer Field 09 Q180 Avalon Carver Community

Center 09 Q177 Little Tokyo Recreation Center 09 Q172 People Coordinated Services 11 Q038 Mar Vista Institute Art Center 11 Q039 Mar Vista Institute Child Care

Center 11 K221 Venice Beach – Security

Lighting 12 Q189 One Generation 12 K222 Chatsworth Park North -

Outdoor Field Improvements 13 Q181 Children’s Hospital Child

Development Center 15 K282 Daniels Field Sports Ctr. -

Press Box & Restroom

Bid and Award Council District

Project Number

Project Title

02 K227 Oro Vista Park Development 08 K225 Harvard Recreation Center -

Outdoor Improvements




Construction Council District

Project Number

Project Title

05 K189 Sepulveda Basin Community Gardens

06 K229 Delano Park Synthetic Soccer 06 K170 Sheldon Arleta Phase II

(Grading) 06 K173 Sheldon Arleta Phase III (Park

Development) 07 Q032 Los Angeles Children’s

Museum 08 K196 Harvard Recreation Center –

Skate Park 09 Q035 Concerned Citizens of South

Central L.A. 09 Q160 CRA – Venice Hope

Recreation Center 09 Q176 LAUSD - Fremont High

School 10 K226 Benny Potter Park - Greening

& Outdoor Improvement 10 K278 Westside Neighborhood Park

Lighting 12 K275 Aliso Canyon Park

Development 13 Q171 LAUSD - Belmont High

School 14 Q178 Variety Boys & Girls Club –

Gym Renovation 14 Q150 Variety Boys & Girls Club

(Pool) 15 Q183 LAUSD - South Region HS

Post-Construction Council District

Project Number

Project Title

01 Q168 Plaza de la Raza (Lighting) 06 K143 Sheldon Arleta Phase I

(Methane System) 11 K193 Temescal Canyon Park 13 Q170 Children’s Institute

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 Cntr – Youth Center, K281 2630 Pepper Avenue


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


• Oct/11 - The project will be presented to the LVNOC. RAP and Council Office will be forming the LVNOC. Plans are being developed to repair and update to conform to American Disability Act.

• May/11 - The Cultural Heritage Commission will be touring the facility. It will be designated as one of the City's Historic and Cultural Monument by the Commission. The project will be presented to the LVNOC. RAP and Council Office will be forming the LVNOC. Property survey is in progress.


Bid Amount: $0



Payment to date: $0

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

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

Renovation of existing gymnasium Funding: Prop K


• Oct/11 - No change in status. • Jul/11 Prop K Grant Agreement was executed

in June 2011.

50%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

Grant Amount: $297,011


Submittal to date: $0

Remaining GrantAmount: $297,011

0%

Pre Design

Acquire Sit e

DesignBid &

AwardConst





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


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



in June 2011.





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



in June 2011.

0%





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


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



in June 2011.





0%

0%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

Pre Design

Acquire Sit e

DesignBid &

AwardConst

Pre Design

Acquire Sit e

DesignBid &

AwardConst


COUNCIL DISTRICT #2 – PAUL KREKORIAN



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

Artist: Design: Contractor: RAP Construction Proj. Mgr: Fang Chang Contract #: MOU

Irrigation and landscaping. Funding: Prop K.


• Sep/11 - The scope of work has two components: Irrigation and Landscaping. A request to Architectural Division to design has been sent. Construction may be done by Rec & Parks or GSD.

• May/11 - CD 2 has been contacted to nominate LVNOC members.




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


Development of passive park Funding: Prop K


• Sep/11 - RCFP is preparing Board Report recommendation to re-advertise project.

• Apr/11 - Project will be re-advertised after June 30, 2011.

• Feb/11 - Report will be prepared to solicit public bids again for this project.

17%

Pre Design

Acquire Sit e

DesignBid &

AwardConst



Payment to date: $0

Valley Glenn Community Park – New UAP, K279 Erwin Street & Ethel Ave Van Nuys 91436

Artist: Design: Contractor: RAP Construction Proj. Mgr: Cathie Santo

Domingo Contract #: MOU

Construct new universal access playground. Funding: Prop K.


99%




• Sep/11 - 90% Construction Set to be presented to RAP approval meeting on Oct 11.

• Aug/11 - Design is at 75% complete. • Jul/11 - The LVNOC approved the design

concept. Construction documents are being prepared.

90%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

Pre Design

Acquire Sit e

DesignBid &

AwardConst


COUNCIL DISTRICT #3 - DENNIS P. ZINE



Therapeutic Living Center for the Blind – Special Playground, Q179 7915 Lindley Ave, Reseda, CA 91335


Build special playground for preschool aged children with multiple disabilities. Funding: Prop. K


• Sept/11 - Staff reviewing agency withdrawal letter. Will be presented to Steering Committee in October or November 2011.

• Aug/11 - Grantee has sent letter stating that they will not be able to complete the project. Funds to be reprogrammed.

• Jul/11 - Prop K Grant Agreement has been executed. Grantee has been having problems with fund raising to complete the project. Grant Agreement has to be amended to extend time. Waiting for letter from grantee.





100%

Pre Design

Acquire Sit e

DesignBid &

AwardConst


COUNCIL DISTRICT #4 - TOM LaBONGE



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


Domingo Contract #:

Construct two new baseball fields. Funding: Prop K


• Oct/11 - BOE continues to work with CD 4 and RAP to determine a good location for the project. Waiting for CD on which option it will support.

• Sep/11 - BOE presented additional alternate plans to RAP and CD 4 for consideration. Option 1 affected significant trees, Option 2 affected less trees, but is an awkward layout, and Option 3 displaced the existing picnic area, which is heavily used. CD said that it will review the options and respond.

• Aug/11 - BOE presented an alternate plan to RAP and CD 4 for consideration. The alternate plan did not impact the significant trees, but displaced other trees in the area. The CD requested other possible alternates.

Constr. Estimate: $755,000Bid Amount: $0CO's to date: $0


Payment to date: $0

60%

Pre Design

Acquire Sit e

DesignBid &

AwardConst


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


• Sept/11 - Project design continues to progress.

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


Payment to date: $0

Sepulveda Basin Community Gardens, K189 6300 N. Louise, Encino

Artist: Design: Contractor: GSD Proj. Mgr: Gary Lam Contract #:

Construct new restroom facility. Funding: Prop K

Project is in Construction

• Oct/11 - GSD has remobilized. The sub-contractor installed the corten louvers. Interior finish plumging is on-going.

• Sept/11 - Steel sub-contractor purportedly used the corten louvers for another project, and will have to fabricate new pieces for the restroom project. Sub-contractor has scheduled a Sept. installation of the steel.

• Aug/11 - GSD is waiting for its steel sub-contractor to begin work on site.

• Jul/11 - GSD to re-mobilize in August. Permit was received on July 11, 2011. Both the Deputy and City Engineer had to step in to communicate the urgency of completing the construction project with the Army Corp.




75%

65%

Pre Design

Acquire Sit e

DesignBid &

AwardConst

Pre Design

Acquire Sit e

DesignBid &

AwardConst


COUNCIL DISTRICT #6 – TONY CARDENAS



De Garmo Park New Playground, K283


Domingo Contract #:

Construct new universal access playground. Funding: Prop K


• Oct/11 - Caltrans construction in progress, anticipated completion of work by November 2011.

• Jul/11 - The play equipment is proposed to be installed adjacent to the Caltrans project. The area is currently being used by Caltrans for their lay down area. Actual installation of the project will be on hold until Caltrans is finished with the site.



Payment to date: $0

Delano Park - Synthetic Soccer Field, K229 15100 Erwin Street, Van Nuys, 91411

Artist: Design: Land Images

Landscape Architecture

Contractor: Proj. Mgr: Cathie Santo

Domingo Contract #:

Installation of a synthetic soccer field and modification of the irrigation system Funding: Prop K

Project is in: Construction:

• Oct/11 - Contractor has added additional infill three times, still has not pass Gmax test. Working with vendor to develop proposed fix.

• Sept/11 - Latest Gmax test results were sent to City on 9/13/11. Gmax tests result seems to get worse as more flex sand is added. City is working with contractor and designer to resolve the issue.

• Jul/11 - The additional infill material was placed on July 8, 2011. City is waiting for the GMax test results prior to final acceptance of the project.

50%



Payment to date: $0

Sheldon Arleta, Phase I (Methane System), K143 12456 Wicks St.

Artist: Design: EPT Design Contractor: Environmental

Construction, Inc. Proj. Mgr: Fang Chang Contract #: C-111346

Gas Collection System Retrofit Funding: Prop K, DWP,

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

Phase I is in Post-Construction:

• Sept/11 - Construction Management completed the Contractor Performance Evaluation Report and forwarded to BCA to complete the Acceptance Report.

• Aug/11 - Project closeout in progress.




90%

99%

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COUNCIL DISTRICT #6 – TONY CARDENAS



Sheldon Arleta, Phase II (Grading), K170 12456 Wicks St.

Artist: Design: EPT Design Contractor: Proj. Mgr: Fang Chang Contract #:

Grading Funding: Prop K, DWP,


Phase II is in Construction:

• Sept/11 - Grading is 95% complete waiting for the well adjustments to be done to complete grading.

• May/11 - Bureau of Sanitation grading crew moved in site on 5/6/11 to complete the remainder of the grading work.

• Apr/11 - BOS grading crew met with CiSCO contractor 4/21/11 to discuss the grading need for drainage work near Arleta Avenue. BOS will mobilize the crew by 5/4/11 to assist on the grading work.

Constr. Estimate: $3,500,000Bid Amount: $0CO's to date: $0


Payment to date: $0

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

Artist: Design: EPT Design Contractor: RAP Proj. Mgr: Fang Chang Contract #:

95%

Pre Design

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AwardConst

40 acre site which includes soccer and baseball fields, basketball courts, children play areas, 2500sf recreation center facility and parking. Funding: Prop K, DWP,


Phase III is in Construction:

• Sept/11 - Rec & Parks PO has been 90% complete. A break in to Rec & Parks's storage bin at site was reported on 9/28/11. RAP is assessing the damage.

• Mar/11 - Hard copies of the plans duplications are tied up with the Reprographic Office due to backlog. RAP Board acceptance of the plan is scheduled on 3/16/2011.

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


Payment to date: $0

0%

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COUNCIL DISTRICT #7 - RICHARD ALARCÓN



Hansen Dam Baseball Fields - Refurb & New Restroom, K273

Artist: Design: Contractor:

Proj. Mgr: Gary Lam Contract #:

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


• Sept/11 - PM met with Army Corp. to kick off the project. The Army Corp. will charge a yet undetermined administrative fee for the plan review. A NEPA will have to be completed. Council Office is in favor of changing the City Ordinance to extend the park hours beyond sunset. By changing the ordinance, the council would like to have sportsfield lighting installed at the Little League fields. RAP Board will need to approve the change in hours.

• Aug/11 - Organizing meeting to discuss project with Army Corp.

• Jul/11 - Begin organizing for the 1st LVNOC meeting.



Payment to date: $0

LANLT Fox and Laurel Canyon Park Acquisition, Q175


Proj. Mgr: David Moss Contract #:

Acquisition and development of vacant property into park Funding: Prop. K


• Sep/11 - Schematic design complete. LANLT awaiting final approval from Councilman Alarcon's office.

• Aug/11 - Phases completed are as follows: Approved concept design 3/16/2011. Request for Proposals posted 3/30/2011. Project awarded to lowest responsive bidder, Jon Cicchetti Landscape Architects. On July 21, the Jon Cicchetti and Laura Hartzell met with Saeed Ali, Chief of Staff for Council District 9 to review the preliminary Schematic Design Plan and discuss coordination with street improvements. A meeting is scheduled for August 2 to review a revised Schematic Design with BSS, DWP and Urban Forestry.





90%

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25%

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COUNCIL DISTRICT #7 - RICHARD ALARCÓN



Los Angeles Children's Museum, Q032 Hansen Dam Park, Foothill Blvd and Osborne St

Artist: Design: Morphises Group

& Shlossberg Associates

Contractor: Proj. Mgr: Fang Chang Contract #:

Construction of a new children's museum at Hansen Dam. Funding: Prop K-2,

Prop 12, Prop 40, long-term bonds.


• Oct/11 - No change. • Jul/11 - Real Estate Group has been

contacted to advise regarding the certification of Right of Way form from Caltrans SAFETEA LU grant.

• May/11 - Renewal permit application submitted to the County 5-12-11.



Payment to date: $0

99%

Pre Design

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Harvard Recreation Center - Outdoor Improvements, K225


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


• Sept/11 - Final review and check, slight changes made to one sheet of the mylar. Mylar has been re-plotted. Verifying C.E. estimate. Expect delivery of plans for C.E. signature at the beginning of Oct.

• Aug/11 - no change in status. • Jun/11 - Review is complete. Mylars have

been produced and delivered to the project manager. Next step is to have the C.E. sign off, and begin the Bid Award Phase.



Submittal to date:


5%

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

Artist: Design: Contractor: GSD Proj. Mgr: Gary Lam Const. Mgr:

Contract #:

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

40


• Oct - The skate plaza portion of the project has been completed and turned over to RAP on 9/29/11. Grand opening is to be announced. Meanwhile, minor concrete pathway work and drainage is being completed separately by the skate park vendor. This is the remaining 10% of the work.

• Sept/11 - Project is approximately 85% complete. All slabs, walls, and planters have been poured and completed. Waiting for installation of security lighting, fencing, and drainage system.

Bid Amount: $775,000

CO's to date:

0.00%Constr. Contract: $775,000Encumbered/Expended to Date: $134,746

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

Artist: Design: Contractor: Proj. Mgr: Gary Lam Const. Mgr:

Contract #:

Construct synthetic turf sports field Funding: Prop K


90%

• Sept/11 - Designer is completing the construction documents.

• Aug/11 - 3rd LVNOC held. RAP wanted to increase fence height to 10' from the current 6' height. And add bleachers and storage containers. PM will look into suggestions, and may incorporate as additive alternates.

• Jul/11 - 3rd LVNOC meeting is scheduled for Tuesday, July 26th.

Bid Amount:

Amendment:

CO's to date:

Constr. Contract:Encumbered/Expended to Date:

75%

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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


• Oct/11 - Anticipate sole source request to go up for Steering Committee on 10/27/11.

• Aug/11 - Grantee has requested the authority to sole source for a project manager and architect. This is pending review by BOE.

• Jul/11 - Prop K Grant Agreement was executed in June 2011.





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

Artist: Design: Jones/Martinez Contractor: Proj. Mgr: David Moss Contract #:

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


0%

•

•

•

•

Aug/11 - Field turf and stripping installed. Bleacher and scoreboard coming soon. Dec/10 – Grantee, construction contractor, and LAUSD working to resolve the synthetic field specs. Aug/10 - Staff and Grantee working on Amendment No. 1. Staff waiting for additional documents from Grantee Oct/09 - Council approved Grantee's request to extend agreement on 9/29/09. Staff working with Grantee on amending Grant Agreement.





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.


• Jul/11 - No change in status of reassignment. Note: CRA is in process of developing a disposition agreement with CHMC. BOE is in process of acquiring the authority to allow CHMC to take over the Venice Hope Park project as well as develop the recreation center project.





90%

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50%

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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 in South Los Angeles. 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


• Sep/11 - LANLT has hired a new community organizer First community meeting scheduled for September 28, 2011. Received letter dated September 1, 2011 from LANLT to reinstate the contract.

• Aug/11 - In February of 2011, LANLT met with CANNDU, the neighborhood Council to announce plans to start the community design process. In March of 2011, LANLT met with GSD to vet any concerns about the park.





LAUSD - Fremont High School, Q176 7676 S San Pedro St Los Angeles, CA 90003


25%

Pre Design

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AwardConst

Proj. Mgr: David Moss Contract #:

Installation of synthetic turf Funding: Prop. K


• Oct/11 - Correcting punch list items. Have obtained beneficial occupancy and expect to get substantial completion once the gates are complete. Expect to issue substantial completion once contractor completes the punch list.

• Sep/11 - The gates & hardware have to be installed. Hydroseed baseball and softball fields. Synthetic track needs striping.

• Aug/11 - Construction is 95% complete. Anticipate to completed construction by Oct. 31, 2011. The synthetic turf field and bituminous surfacing track is complete.





LTSC Little Tokyo Recreation Center, Q177 237-249 S. Los Angeles St, Los Angeles, CA 90012

Artist:

95%

Pre Design

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

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


• Aug/11 - Grantee finally has an executed lease agreement with GSD for site. Additional fund raising continues.

• Jan/11 – Grantee still working with Council Office to get an executed lease.

• Jun/10 - Prop K grant agreement has been executed. Since lease is not in place with GSD, the project duration is 3 years. Site control states that lease has to be executed on or before June 30, 2011.





0%

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Construction of a youth and family recreation center.

Project is in Design: Artist: People Coordinated Services, Q172 1221 South Western Avenue, Los Angeles, CA 90006

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

Funding: Prop. K

• Aug/11 - Project on hold. BOE working with Grantee to get the project back on track.

• Jun/10 - No change. • Mar/10 - Prop K grant was executed in a

timely fashion. Construction documents are 99% complete. Agency waiting for B permit clearance from Dept of Building & Safety, clearance from Land Development Group for the "Alley Vacation", clearance from Fire Department.





100%

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COUNCIL DISTRICT #10 – HERB WESSON



Benny Potter Park - Greening & Outdoor Improvement, K226 2513 Second Ave., Los Angeles, 90018

Artist: Design: Contractor: Pims Corp. Proj. Mgr: Fang Chang Contract #:

Greening, irrigation, picnic area, path with outdoor fitness stations Funding: Prop K

Project is in Construction: • Sept/11 - Contract has been awarded to Pima

Corporation. Contractor moved in 8/22/11. To date, construction is 10% complete.





Westside Neighborhood Park - Lighting and Fencing, K278 3085 Clyde Avenue, Los Angeles 90016

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

Install perimeter lighting and fencing. Funding: Prop K


• Sep/11 - Three LVNOC meeting completed by 7/20/11. The fence has been installed by Prop O. The Invoice has been received from Prop O. The reimbursement in process. CPO for the solar lighting in process.

• Aug/11 - Waiting for issuance of purchase order for solar panels.

• May/11 - CD-10 made an inquiry about using Prop K fund to fund traffic improvements such as speed humps. The City Attorney said Prop K can not fund it; in addition, it was not a part of the original Prop K grant request submitted by Rec & Parks.



0.00%


Payment to date: $0

10%

Pre Design

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10%

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COUNCIL DISTRICT #11 - BILL ROSENDAHL



Mar Vista Institute Art Center, Q038 5075 Slauson Ave,, Culver City

Artist: Design: Houston-Tyner

Architects Contractor: AMG & Associates,

Inc., Proj. Mgr: David Moss Contract #: C-105065

Conversion of existing classroom and computer room into an Art Center. Funding: Prop K, private

sources.

Project is in Design: • Oct/11 - No change.

• Aug/11 - This project will no longer be combined with the Mar Vista Institute Child Care project. The Grantee will not seek an extension to the grant agreement. Grantee has submitted a letter returning Prop K funds. Staff will seek to reprogram the funds and the project will be closed/withdrawn.





Mar Vista Institute Child Care Center, Q039 5075 Slauson Ave,, Culver City

Artist: Design: Houston-Tyner

Architects Contractor: AMG & Associates,

Inc., Proj. Mgr: David Moss Contract #: C-106788

Renovate childcare center. Funding: Prop K-7.

60%

Pre Design

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• Oct/11 - No change.

• Aug/11 - This project will no longer be combined with the Mar Vista Institute Child Care project. The Grantee will not seek an extension to the grant agreement. Grantee has submitted a letter returning Prop K funds. Staff will seek to reprogram the funds and the project will be closed/withdrawn.





Temescal Canyon Park, K193 15900 Pacific Coast Hwy., Los Angeles

Artist: Design: Contractor: GSD

Proj. Mgr: Jaime Contreras Contract #:

Picnic areas. Funding: Prop K

50%

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• Oct/11 - RAP Board accepted the project. No additional funds are identified to repair and restore pargolas, thus, project will be considered complete and close out.

• Apr/11 - No additional funds are identified to repair and restore pargolas, thus, project will be considered complete and moved to post construction phase.



$0Encumbered / Expenditure to Date

100%

PreDesign

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AwardPostConst


COUNCIL DISTRICT #11 - BILL ROSENDAHL



Venice Beach - Security Lighting 1800 Ocean Front Walk, K221 Venice, CA, 90291


Domingo Const. Mgr: Contract #:

Solar security lighting for graffiti wall Funding: Prop K-12


• Sept/11 - BOE Environmental conduct the local community Coastal Commission required meeting on September 15, 2011. Staff is preparing report to proceed with acquiring the Coastal Commission Permit.




Remaining GrantAmount: $48,000• Aug/11 - BOE Environmental is working on

the Coastal Commission permit process.

85%

Pre Acquire Bid & Design Sit e

DesignAward

Const


COUNCIL DISTRICT #12 - MITCH 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/11 - Construction approximately 11% in completion.

• Aug/11 - Approximately 4% completed. • Jul/11 - Construction start on 7/11/11.



Payment to date: $0

Chatsworth Park North - Outdoor Field Improvements, K222 22300 Chatsworth Street, Chatsworth, CA 91311

Artist: Design: Contractor: Proj. Mgr: Gary Lam Contract #:

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


• Sept/11 - Designer is still determining the cost of the scope items.

• Aug/11 - No change in status.

11%

• Jul/11 - Full scope of project will require additional funds. Designer is currently costing out the scope items.





One Generation Air Conditioning Units Q189 17400 Victory Blvd, Los Angeles, Ca 91406


Replace aging eight HVAC units. Funding: Prop K


50%

Pre Design

Acquire Sit e

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AwardConst

• Sept/11 - No change in status. • Jul/11 - Prop K Grant Agreement was

executed on June 30, 2011. Waiting for execution of lease with DRP.

• Feb/11 - Final draft of Prop K Grant Agreement was sent to ONE with a list of documents required before execution.





50%

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Pre Design

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Children's Hospital Development Center Q181 4601 Sunset Blvd, # 98, Los Angeles, CA 90027


Expansion of existing child development Center and construct new restroom. Funding: Prop K


• Oct/11 - Grantee has decided against expanding the childcare center due to management concerns. The funding will be reprogrammed.

• Jul/11 Prop K Grant Agreement was executed in June 2011.





Children’s Institute, Q170 2121 W. Temple Blvd, Los Angeles, CA 90026

Artist: Design: Koning Eizenberg

Architecture Contractor: Swinerton Builders Proj. Mgr: David Moss Contract #:

Urban greening for Temple Street Campus Funding: Prop K-12.


• Sept/11 - Amendment #1 executed. Grantee has requested payment of reimbursement request #1.

• Jul/11 Construction is complete. Grantee has requested an extension of time for completing closeout activities. Waiting for Council approval to execute an amendment. Grantee has begun invoicing for payment.





LAUSD – Belmont High School, Q171 1575 W. 2nd St, Los Angeles, CA 90026


Installation of Synthetic Turf Funding: Prop K-12.


• Sep/11 - Notice of Completion obtained from contractor. First home scheduled for September 9, 2011.

• Aug/11 - Installed turf in the field, installed asphalt for the track and D zones, installed rubberized track.

• Mar/11 - Construction began February 2011. Construction duration is approximately 180 days.





0%

25%

90%

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COUNCIL DISTRICT #14 - JOSE HUIZAR



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 plumbing (pool area, filtration system only), drainage system, electrical (pool area electrical upgrade and lighting only), and filtration system. Funding: Prop K-6.


• Aug/11 - Grantee is about 90% complete with construction without having used Prop K funds. BOE is working with Grantee to identify funding for pool portion of the project.





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.


• Aug/11 - Grantee is about 90% complete with construction without having used Prop K funds. BOE is working with Grantee to identify funding for pool portion of the project.

Note – This project will also be a part of the new overall facility (as is the pool project referenced above). On 1/29/09, SC approved $180,000 in reprogrammed funds from the withdrawn CRA Cal Plaza Awnings project.

2%





90%

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Pre Design

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Daniels Field Sports Ctr. - Press Box & Restroom, K282


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


• Sep/11 - LVNOC Nos. 1, 2, and 3 meetings were held on 9/14/11, the LVNOC members approved the project's scope of work. Pre-Design Phase is now complete. Final Design starts on 9/14/11.

• Aug/11 - LVNOC Meeting no. 1 is scheduled on 9/14/11.

• Jul/11 - Conceptual restroom ADA design approved in the June 9th Rec. and Parks Capital Projects Review Meeting.



0.00%


Payment to date: $0

LAUSD - South Region HS, Q183


Install synthetic sports field, 1/2" walking track surfacew with stripping surrounding athletic complex, and drainage system. Funding: Prop K


• Sep/11 - Rough grading completed. Site walls, site lighting and drainage are in progress.

• Aug/11 - Anticipated start date of construction is September 30, 2011. Duration approximately 120 days.

• Jul/11 - Prop K Grant Agreement was executed in June 2011.





WLCAC - 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.


• Sept/11 - No change in status. • Jul/11 - Prop K Grant Agreement was

executed in June 2011.





0%

0%

100%

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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 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 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 Los Angeles Conservation Corps – Tree Planting 11/30/02 Total trees planted were 388.

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



TABLE 5.3 COMPLETED COMPETITIVE PROJECTS (continued) CD PROJECT DATE

COMPLETED COMMENT 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 Para Los Niños 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 (LACES) 01/05

10 Queen Anne Recreation Center (greening), K083, 1109C 03/17/04

10 Rancho Cienega Childcare Center 11/05/03 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 Community Housing 07/26/01 Certificate of Occupancy obtained

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 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.



TABLE 5.3 COMPLETED COMPETITIVE PROJECTS (continued) CD PROJECT DATE

COMPLETED COMMENT 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 El Centro Del Pueblo 7/25/003 Grand Opening was held on 07/25/03. 13 Juntos Park 11/05/04 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 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.


Recreational and Cultural Facilities Progress Report - September 2011

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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 E1903403Algin Sutton Recreation Center 8 C L 1231D K043 F F EPKCL802 E170136Aliso Canyon 12 C L K149 F F EPKCLC06 E170447Aliso Canyon Park Development 12 C L K275 CS 5 - 20 E170101Aliso-Pico Recreation Center 14 S L 1451A P1234 F F E170953All Peoples Christian Center 9 C L Q F F EPROKGEN E1903404Alvarado Terrace Park 1 S L 1106D P1201 F F EP12L101 E170920Andreas Pico Adobe Park Renovations 7 S L K254 PD 4 - 18 E170330Angel's Gate Park Phase I R S R K249 F F E170189Ardmore / Seoul International Recreation Center, Phase I - Dodger Dream Field 10 S L K125 F F EPKSLA01 E170314

Ardmore / Seoul International Recreation Center, Phase II - Rec. Center Improvements 10 S K172 F F E170376Ardmore / Seoul International Recreation Center, Phase III - Gym Expansion 10 S L K243 PD H 4 - 22 E170495Arroyo Seco - Outdoor Refurbishment 14 S L K220 PC 4 - 29 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 PD 5 - 14 EPROKGEN E1907379Baldwin Hills Recreation Center 10 S L K093 F F EPKSLA03 E170316Banning Museum 15 S R 2801N K037 F F EPKSR003 E170191Banning Museum Phase II R S R K178 F F E170374Banning Museum Phase III R S R CS 4 - 04 E170493Banning Park 15 S K159 CS 4 - 31 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 CS 5 - 17 E170486Blythe Street Recreation Center 6 S L 1345B K111 F F EPKSL601 E170282Bogdanovich Park (aka San Pedro Park) 15 S 1508A P1240 F F E170959Boyle Heights Sports Center R S R K179 PC 4 - 04 E170193Boys & Girls Club of San Fernando Valley 7 C L Q004 F F EPROKGEN E1903406

Boys & Girls Club of San Pedro-Satellite Clubs 15 C L Q046 F F EPROKGEN E1904230Brand Park Recreation Building 7 S 2800N P1215 F F E170935Branford Childcare Center 6 S L 1617D K023 EPKSL607 E170237Branford Recreation Center (Outdoor Refurbishment) 6 S L K203 CS 4 - 17 E170236Cabrillo Aquarium 15 S R 1505D K033 F F EPKSR006 E170194

Cabrillo Aquarium Phase II (electrical upgrade) 15 C R F F E170396Cahuenga Peak 4 C L K188 F F EPKCL406 E170429

Cal State Anna Bing Arnold Children's Center 14 C W W EPROKGEN E1904206Campo de Cahuenga 4 S L K110 F F 4 - 12 E170255

TABLE 6.1PROJECT NAME INDEX

Department of Public Works - Bureau of Engineering 1 of 9


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Canoga Park Youth Art Center 3 S L Q F F EPKSL301 E170245Carecen 10 C L Q103 F EPROKGEN E1904505Catholic Charities 3 C L Q017 F F EPROKGEN E1903977Central Recreation Center Bldg & Park Refurbishment 9 S L K204 D 4 - 21 E170304Chandler-Burbank Bikeway R S R K215 RP E170195Chatsworth Park North - Outdoor Field Improvements 12 C L K222 D 5 - 20 E170488Chatsworth Park South - Gym Floor 12 C L K223 F F E170489Chesterfield Square Park 8 S L K058 F F EPKSL803 E170294Cheviot Hills (Fencing) 5 S L K176 PC 4 - 15 E170271Cheviot Hills Park 5 S L K131 PC 4 - 15 E170270Children's Hospital - Child Development Expansion (7th Cycle) 13 C L Q181 D 5 - 21 EPROKGEN E1907380Children's Hospital of Los Angeles 13 C L Q042 F F EPROKGEN E1904228Children's Institute 13 C L Q170 PC 5 - 21 E1907226Community Build 8 12 L P1250 BA H 4 - 19 E170964Concerned Citizens of South Central LA 9 C L Q035 CS 5 - 14 EPROKGEN E1904227Costello RC Senior Citizen Center 14 S 1610C P1235 F F E170954CRA - Cal Plaza 9 C L Q034 W W EPROKGEN E1904225CRA - Venice Hope Rec Center 9 C L Q160 CS 5 - 14 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 4 - 23 E170459CSUN Pool for the Disabled 12 C L Q041 F F EPROKGEN E1904224

Cypress Park Community Cntr - Youth Center 1 C L K281 PD 5 - 03 E170103Cypress Recreation Center 1 S L 1128C P1202 PC F EP12L102 E170921Daniels Field Sports Ctr. - Press Box & Restroom 15 C L K282 D 5 - 23 E170104David M. Gonzales Recreation Center 7 C L K190 F F EPKCL709 E170431De Garmo Park New Playground 6 C L K283 D 5 - 09 E170109Debs Park 1 S R 1167A K038 F F EPKSR008 E170196Del Rey Lagoon 11 S 1272B P1226 D H 4 - 23 E170946Delano Park - Synthetic Soccer Field 6 C L K229 CS 5 - 09 E170483Delano Park Gym 6 C L RP 1805A K035 F F EPKCL608 E170373Delongpre Park 4 S L K163 F F 4 - 12 E170341Denker Park 8 S L 1838A K011 F F EPKSL804 E170295Devonshire House - Bldg. Renovation & Landscaping 12 S L K255 D 4 - 26 E170333Downey Recreation Center 1 S L 1633D K007 F F EPKSL103 E170227Drum Barracks- Acquisition for Parking 15 S R K099 A 4 - 31 EPKSR009 E170197Drum Barracks- Lead Paint 15 S R K100 F F EPKSR010 E170198Eagle Rock Childcare Center 14 S L 1628D K014 F F EPKSLE04 E170353Eagle Rock Monument 14 S L K250 CS 4 - 29 E170352Eagle Rock Recreation Center 14 S L K097 F F EPKSLE04 E170402



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East Wilmington Greenbelt Park Acquisition 15 C L K198 A 4 - 32 E170443

East Wilmington Greenbelt Park Development 15 C L K212 PD 4 - 32 E170456East Wilmington Recreation Center 15 S L 1736D K028 F F EPKSLF03 E170365Echo Park Childcare 1 S L 1607D K021 F F EPKSLD12 E170342Echo Park Deep Pool Building Renovation 1 C L K088 F F EPKCLD14 E170388

Echo Park Recreation Center-Lower Floor TI 13 S L K124 CS 4 - 27 EPKSLD10 E170228El Centro Del Pueblo 13 C L Q005 F F E1903428El Sereno CSC / Barrio Action Youth & Family Center 14 C L Q003 PC EPKCLE05 E170179Elysian Regional Park R S R K214 CS 4 - 05 E170199Encino Park 5 S L K132 F F E170323Encino Women's Club 5 S L P1213 F F E170932Engine Company 23 Arts Center 9 S K102 PD H 4 - 21 E170305Esperanza Comm Housing–Richardsn Fam Pk 8 C L Q F F EPROKGEN E1903409Evergreen RC Childcare Center 14 S L 1618D K003 F F EPKSLE05 E170354Ferraro Soccer Field, Phase II R S R K152 F F E170375Ferraro Soccer Fields 4 S R 1714C K048 F F EPKSR012 E170200Field of Dreams 15 C L RP 1346A K079 F F E170180Field of Dreams - Field House 15 S 1717D P1242 F F E170961Fort Moore Park - Historic Fountain 1 S L K284 PD 4 - 07 E170306Francis Avenue Community Garden 1 C L Q161 F F EPROKGEN E1906355Fred Roberts Park 9 S P1223 CS 4 - 21 E170943Garvanza Skate Park 14 S 1122A P1236 F E170955Gilbert Lindsay, Phase I 9 S L K207 F F E170987Glassell Recreation Center 13 S L 1753B K020 F F EPKSLD04 E170343Glibert Lindsay, Phase II 9 S L K122 F F EPKSL906 E170308Gonzales/Pacoima Recreation Center 7 C L RP 1810A K082 F F EPKCL701 E170129Gramercy Housing Group 10 C L Q036 F F EPROKGEN E1904223Green Meadows Recreation Center 9 S L K045 F F EPKSL913 E170297Griffith Observatory R S R 1504C K002 PC F EPKSR022 E170210

Griffith Park - Road, Trails, and Improvements 4 S L K236 D 4 - 12 E170988Griffith Park Crystal Springs - New Baseball Field 4 C L K277 PD 5 - 07 E170110Griffith Park Exterior Restrooms R S R K182 F F E170201Griffith Recreation Center Synthetic Soccer Field 4 S L K127 PC E170256Hansen Dam - The Bluffs 7 1130A PC E170936Hansen Dam Baseball Fields - Refurb & New Restroom 7 C L K273 PD 5 - 11 E170111

Hansen Dam Phase II- Ranger Station/Trails R S R K128 CS 4 - 05 E170405Hansen Dam Soccer Fields Phase I 7 S R 1347A K042 F F EPKSR016 E170204



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Harbor City Boys And Girls Club 15 C L Q F F E1903410Harvard Pool and Bathouse 8 C L K142 F F ESPECRAP E170601Harvard Recreation Center - Outdoor Improvements 8 C L K225 BA 5 - 13 E170485Harvard Recreation Center - Skate Park 8 C L K196 CS 5 - 13 EPKCL816 E170432Hazard Park 14 S L 1840A K015 F F EPKSLE07 E170356Hazard Park Gym 14 S L K158 D H 4 - 29 E170356HBT Neighborhood Greening 13 C L Q167 W EPROKGEN E1906361

Highland Park Jr. Arts Center (Renovate Bldg) 14 S L K213 PD 4 - 30 E170357Hollenbeck Park Misc. Improvements 14 S L K060 F F EPKSLE09 E170358Hollywood Recreation Center 13 S L K059 D 4 - 27 E170344Hope and Peace Park 1 S L 1335B P1203 F F E170922Hope And Venice Area Park 9 S L Q F F EPKSL907 E170309Housing Authority - Avalon Gardens 9 C L Q018 F F EPROKGEN E1903978Housing Authority - Pico Aliso 14 C L Q019 F F EPROKGEN E1903979Hubert Humphrey Recreation Center 7 S L K120 F F EPKSL704 E170284Imperial Courts 15 S L K181 F F E170424Inner-City Arts Phase I 14 C R Q006 F F EPROKGEN E1903411Inner-City Arts Phase II 14 C R Q006 F F EPROKGEN E1903411Jeffrey Foundation 10 C L Q F F EPROKGEN E1904069Jeffrey Foundation PCTC & MPC 10 C L Q162 F F EPROKGEN E1906356Juntos Park 13 C L 1341A K036 F F EPKSLD06 E170345Ken Malloy Harbor Regional Park Lake R S R K115 PD EPKSR017 E170205Knapp 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 4 - 22 EPKSLA04 E170317

Lanark Recreation Center Baseball Field Imp. 3 C L K147 F F E170475LANLT Fox and Laurel Canyon Park Acquisition 7 C L Q175 D 5 - 11 EPROKGEN E1907232LANLT Gage and Avalon Park 9 C L Q163 PD 5 - 15 EPROKGEN E1906357Lasorda Field Of Dreams 13 S L K209 D 4 - 28 E170346Laurel Grove (Valley Plaza) Park - Irrigation 2 C L K285 PD 5 - 05 E170114LAUSD - Fremont High School 9 C L Q176 CS 5 - 15 EPROKGEN E1907233LAUSD - South Region HS, Q183 15 C L Q183 CS 5 - 23 E1907382LAUSD Belmont High School 13 C L CS 5 - 21 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 E1907229



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LAUSD Marshall High School (Design Only) 4 C L Q165 F EPROKGEN E1906359LAUSD Patrick Henry Middle School 12 C L Q F F EPROKGEN E1903983LAUSD Reseda High School 3 C L Q F F EPROKGEN E1903413LAUSD San Pedro High School 15 C L Q F F EPROKGEN E1903414LAUSD Vista Hermosa Soccer Field 1 C L Q166 F EPROKGEN E1906360LAUSD Washington Irving Middle School 13 C L Q014 F F EPROKGEN E1903958Lexington Pocket Park II 13 S 1119A P1231 F F E170951Lincoln Heights Boxing Gymnasium 1 S L K106 F F 4 - 07 EPKSL102 E170226Lincoln Heights Junior Arts Center 1 S L K107 F F 4 - 07 EPKSL107 E170231

Lincoln Heights Northeast Roller Hockey Rink 1 S L K126 F F 4 - 08 EPKSL912 E170235Lincoln Heights Recreation Center 1 S L P1204 F F EP12L104 E170923Lincoln Heights Youth Center 1 S L K108 F F 4 - 08 EPKSL108 E170232Lincoln Park (Outdoor Refurbishment) 1 S L K218 F F 4 - 08 E170491Lincoln Park Lake 1 S L 1232C K016 F F EPKSL110 E170234Lincoln 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 2 S L K118 F F EPKSL203 E170238Little Landers/Bolton Hall Phase II 2 S L K208 F F 4 - 10 EPKSL203 E170241Loren Miller Recreation Center 8 S L K041 F F EPKLS808 E170299Los 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 5 - 12 EPKCR002 E1904233Los Angeles Riverfront Park Phase I 2 S R 1199B K012 F F EPKSR018 E170206Los Angeles Riverfront Park Phase II R S R K129 D 4 - 06 E170406

Los Angels Conservation Corps Tree Planting 6 C R Q021 F F EPROKGEN E1903980LTSC - Little Tokyo Recreation Center 9 C L Q177 D 5 - 15 EPROKGEN E1907234MacArthur Park 1 S R 1841A K029 F F EPKSR020 E170208MacArthur Park (Lighting) 1 C L K145 F F EPKCL106 E170473Macarthur Park (Play Area) R S R K185 CS F E170207

Manchester Jr. Arts Center/Vision Theater Phase I 8 S L K133 CS 4 - 19 EPKSL809 E170300Mandeville 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 K114 PD H 4 - 23 E170272Mar Vista Institute Art Center 11 C L Q038 D 5 - 18 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 D 5 - 18 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 E170452



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Mid Valley Jeopardy 2 C L Q F F Mid-Valley Multi-Purpose Center - Phase I 7 S L RP 1715A K050 D 4 - 18 EPKSL712 E170239MLK Jr. Therapeutic Ctr. - Synthetic Soccer Field 8 C L K274 D 5 - 13 E170115MLK Therapeutic Center 8 C L RP 1648B K074 F F EPKCL806 E170140Mt. Carmel Rec. Center Improvements 8 C L RP 1223C K078 F F EPKCL811 E170143Norman Houston Park 8 S L G688 F F E170301

Normandale Recreation Center - Acquisition 15 S L K262 A 4 - 32 E170367Normandie Recreation Center 1 C L K186 F F EPKCL111 E170427North Hills Community Park Phase I 7 S L 1832A K026 F F EPKSL707 E170287North Hills Community Park Phase II 7 S L 1832A K026 F F EPKSL707 E170287North Hollywood Multi-Purpose Center 4 S L 1543B K005 CS 4 - 13 EPKSL410 E170240North Hollywood Park 4 S L 1348B K055 F F EPKSL403 E170257Northridge Recreation Center / Pool 12 S L K150 F F E170600Oakwood Recreation Center 11 S L 1608E K013 F F EPKSLB11 E170274Oakwood Recreation Center Phase II 11 S P1228 F F E170948Oakwood Recreation Center Playground 11 S 1340C P1229 F F E170949One Generation Air Conditioning Units 12 C L Q189 BA 5 - 20 EPROKGEN E1907385Orcutt Ranch R S R K116 CS F EPKSR023 E170211Oro Vista Acquisition 2 C L K089 F F EPKCL203 E170399Oro Vista Park Development 2 C L K227 CS 5 - 05 EPKCL210 E170480P.F. Bresee Foundation 13 C L Q F F EPROKGEN E1903985Pacific Palisades - Outdoor Improvements 11 S L K231 CS 4 - 24 E170326Palms Childcare Center 5 S L 1637D K034 F F EPKSL505 E170275Palms Rec. Center - New Soccer Field 5 C L K276 D 5 - 08 E170116Pan Pacific Park 4 S L 1710B K009 F F EPKSL404 E170258Para Los Ninos 14 C L Q043 F F EPROKGEN E1904219Parthenia Park 12 S L K094 F F EPKSLC08 E170337Pecan Park - New Gymnasium 14 S L 2802N K052 F F EPKSLE10 E170359Pecan Recreation Center -Outdoor Improvements 14 S 1360A P1239 F F E170958Peck Park - Athletic Field Imp. 15 S L K251 CS 4 - 33 E170368Pedlow Skate Park, Phase II 12 C L K091 F F EPKCL609 E170400People Coordinated Services 9 C L Q172 D 5 - 16 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 (Lighting) 1 C L Q168 F F EPROKGEN E1906352Poinsettia Recreation Center 5 S L K164 CS 4 - 15 E170265Point Fermin Park 15 S R 1050A K047 F F EPKSR024 E170212Point Fermin Park (Benches and Lighting) 15 S 1221D P1243 W W E170962Potrero Canyon Park Development Phase II 11 S R 1012B K001 CS EPKSR025 E170213Prospect Park 14 S 1354A P1237 F F E170956Queen Anne Recreation Center 10 S L 1774C K022 F F EPKSLA05 E170318Queen Anne Recreation Center (greening) 10 C L 1109C K083 F F EPKCLA04 E170153



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Ramon Garcia Recreation Center 14 S L K180 F F E170360Rancho Cienega Childcare Center 10 C L RP 2502N K032 F F EPKCLA08 E170379Rancho Cienega Sports Center 10 S L 1255D K018 F F EPKSLA07 E170320Rancho Cienega Sports Center- Fitness Annex 10 S L K155 PD H 4 - 22 E170319Reseda 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 PD 4 - 11 E170121Rim-of-the-Valley Trails R S R K117 PD H 4 - 06 EPKSR026 E170214Rinaldi Park 12 S 1452A P1230 F F E170950Ritchie Valens Recreation Center 7 S L K121 F F EPKSL705 E170285Robert Burns Park 4 S L K211 BA 4 - 13 E170259Robertson Recreation Center 5 S L 1700D K024 PD H 4 - 16 EPKSL502 E170266Rockwood Community Park 13 12 P1252 CS E171013Rockwood Pocket Park Phase II 13 12 P1252 PC 4 - 28Rose Hills Park 14 C L RP 2703N K075 F F EPKCL105 E170178Rosecrans Recreation Center Sport Fields 15 S L K183 BA 4 - 33 E170425Ross Snyder Rec. Center Building Demo. and Site Improvements 9 S L P1221 F F E170941Ross Snyder Recreation Center 9 S L 1725B K010 F F EPKSL908 E170310Ross Snyder Recreation Center - Field Improvement 9 S L K177 F F E170941Runyon Canyon Park 4 S L K195 RE 4 - 13 E170260Rustic Canyon Recreation Center, Phase II 11 S L 1030D K051 CS EPKSLB06 E170327Rustic Canyon Recreation Center, Phase III 11 S L K051 CS 4 - 24 E170327Salesian Boys & Girls Club of Los Angeles 14 C Q W W EPROKGEN E1904205Salesian High School 14 C L Q F F EPROKGEN E1904509San Pasqual Park 1 S L 1347B K049 F F EPKCLE02 E170351Search to Involve Pilipino Americans 13 C L Q028 F F EPROKGEN E1903987Sepulveda Basin Community Gardens 5 C L K189 CS 5 - 08 EPKCL502 E170430Sepulveda Basin Hjelte Field R S R K194 PD H 4 - 06 E170218Sepulveda Basin Sports Complex R S R K056 CS 4 - 07 EPKSR029 E170217Sepulveda Garden Center 5 S R 1632E K027 PC F EPKSR032 E170220Sepulveda Recreation Center Improvements 7 S L K239 PD 4 - 18 E170122Sheldon Arleta, Phase I (Methane System) 6 C L K143 PC 5 - 09 E1700500Sheldon Arleta, Phase II (Grading) 6 C L K170 CS 5 - 10 E1700500

Sheldon Arleta, Phase III (Park Development) 6 C L K173 CS 5 - 10 E1700500Slauson Recreation Center 9 S K137 F F E170311South Los Angeles Sports Activity Center 8 S R 1521D 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 PD 4 - 07 E170125St Andrews Rec. Ctr. - Outdoor Sports Development 8 S L K112 CS 4 - 20 E170302



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St. Elisabeth Church Archdiocese of LA 6 C L Q008 F F EPROKGEN E1903418State Street Recreation Center 14 S 1353A P1238 F F E170957Stoner Park - Lighting Improvements 11 C L K192 F EPKCLB12 E170434Stoner Recreation Center 11 S L 1534C K031 F F EPKSLB08 E170329Stoner Skate Plaza 11 Q L QU001 PC 4 - 25 E170460Sun Valley Junior Arts Center 6 S L K101 F F EPKSL603 E170289Sun Valley Junior Arts Center, Phase II 6 S K175 F F E170289Sun Valley Recreation Center - Building 6 S L K264 PD 4 - 17 E170291Sun Valley Recreation Center - Restrooms 6 S L K135 PD 4 - 17 E170290Sunland Recreation Center Phase II 2 S L 1166B K053 F F EPKSL209 E170244Sylmar Recreation Center 7 C L K148 F E170476Taylor Yards, Phase I (Park Entrance & Grading) 1 C R K144 F F ESPECCDD E1904346Taylor Yards, Phase II (Park) 1 C R K171 F F ESPECCDD E1904346Temescal Canyon Park 11 C L K193 F F 5 - 18 EPKCLB13 E170435Temescal Gateway Park 11 C L Q009 F F EPROKGEN E1903419Temple Beverly Park, Phase I 13 C L 2601N 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 E1903989Therapeutic Living Centers for the Blind - Special Playground 3 C L Q179 PD 5 - 06 EPROKGEN E1907231Tierra de la Culebra 1 S L 1334B P1206 CS 4 - 09 EP12L106 E170925Toberman Recreation Center 1 S L 1123D P1205 F F EP12L105 E170924Tobias Avenue Park 7 S 1351A P1217 F F E170937Tree People Phase I 2 C L Q010 F F EPROKGEN E1903420Tree People Phase II 2 C L Q010 F F EPROKGEN E1903420Trinity Recreation Center 9 S L F F E170942Valley College Bridge 2 S L 1105D P1207 BA 4 - 10 EP12L201 E170926Valley Glenn Community Park - New UAP 2 C L K279 D 5 - 05 E170126Valley Village Activity Center 2 C L Q169 F F EPROKGEN E1906353Van Ness Recreation Center 8 S L 2602N K054 F F EPKSL812 E170278Van Ness Recreation Center Improvements 8 S L K136 F F 4 - 20 E170277Van Nuys Sherman Oaks Gym Renovation & Expansion 2 S L 1511B K046 F F EPKSL204 E170268Van Nuys Sherman Oaks Park (Athletic Improvements) 2 S L K068 PC 4 - 10 EPKSL205 E170269Variety Boys and Girls Club - Gym Renovations 14 C L Q178 CS 5 - 22 EPROKGEN E1907235Variety Boys and Girls Club (Pool) 14 C L Q150 CS 5 - 22 EPROKGEN E1905905Venice Beach - Security Lighting 11 C L K221 D 5 - 19 E170487Verdugo Mountain Park 2 C L K187 A F EPKCL208 E170428Verdugo Peak 2 C L K146 A F EPKCL205 E170474Vermont Corridor Acquistions 13 S 1140C P1233 W W E170952Vernon Branch Library 9 S 1355A P1220 F F E170940Victory Valley Childcare Center 2 C L RP 2701N K019 F F EPKCL204 E170372Virgil Village 13 S L K096 F F EPKSLD09 E170348



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Virgil Village, Phase II 13 S K166 PD H 4 - 28 E170942Vista Del Mar Park 11 S L K205 F F E170279Wattles Park - Erosion & Drainage Improvement 4 S L K199 CS 4 - 14 E170262Watts Junior Arts Center 15 S L K103 F F EPKSLF08 E170370Watts Labor Community Action Committee - Mudtown Farm 15 C L Q186 D 5 - 23 E1907388Watts Labor Community Action Committee - Mudtown Studios 15 C L Q031 F F EPROKGEN E1903990Watts Labor Community Action Committee - Skate Park 15 C L Q106 F F EPROKGEN E1904506West Hills Park 3 S L K154 CS 4 - 11 E170254West Wilshire Park Misc. Improvements Phase I 4 S L K070 F F E170263West Wilshire Park Misc. Improvements Phase II 4 S L D 4 - 14 E170263Westchester Recreation Center 11 S L K105 F F E170280

Westchester/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 CS 5 - 17 E170127Westwood Park Restroom and ADA Improvements 5 S 2704N P1212 PD H E170931Westwood Recreation Center - Ventilation System 5 C L K224 F F E170482

White 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 2 Q L K232 F F E1700458Wilmington Boys & Girls Club 15 C L Q174 F F EPROKGEN E1907230

Wilmington Recreation Center Improvements 15 S L K098 F F EPKSLF09 E170371Winnetka Recreation Center 12 S L 2600N K040 F F EPKSLC10 E170339Woodbridge Park 2 S L K119 F F EPKSL201 E170264YMCA East Valley Roller Hockey Rink 4 C L Q012 F F E1903425YMCA North Valley Family Branch 12 C L Q F F EPROKGEN E1903423Yosemite Recreation Center 14 S L 1704E K025 F F E170362Yucca Park 4 S L 1831A K006 F F EPKSL413 E170349Yucca Park Phase II 13 C L K151 F F EP12LD03 E170930

Type: S=Specified, C=Competitive, Q=Quimby, 12=Prop 12 Area: L=Local, R=RegionalPhase: A=Acquisition, BA=Bid & Award, CS=Construction, D=Design, F=Finished, PC=Post Construction, PD=Pre-Design W=Withdrawn from funding, RE=Real EstateAlert Status: F=Finished, H=On Hold, RP=Re-Programmed, W=Withdrawn from Funding


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