recreational and cultural facilities...

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 2012 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 2012

Department Of Public Works/Bureau of Engineering

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 - 1

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, Sites and Facilities, 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 triennial open and competitive call for projects process.

The Recreational and Cultural Facilities

Program is currently managing 110 projects. The projects fall into the following phases:

TABLE 1.1

Project Phase Number of

Projects Pre-Design 26 Property Acquisition 5 Design 28 Bid & Award 6 Construction 29 Post-Construction 16

Total 110 On July 1, 2012, the 16th Fiscal Year of the program began. Questions regarding the Proposition K Program

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



1.2 Budget/Contract Commitments

The program is currently in the 16th year, for FY 2012/13. 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, 2012) Prop K (years 1-15) $ 80,589,273Prop K (year 16) $ 12,585,418Prop K (proposed future) $ 43,428,387Prop 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 $ 5,237,420Rec & Park Funds (various) $ 73,987Federal Funds $ 150,000City Funds (various) $ 5,737,254Other Funds (misc) $ 11,450,000Private $ 816,426TOTAL $ 218,331,040

1.3 Program Management Activities

Community Involvement: Each project has a minimum of 3 Local Volunteer Neighbor-hood Oversight Committee (LVNOC) meetings. LVNOC meetings for Year 14, Year 15, and Year 16 projects are in progress.

Competitive Grants: The 8th Cycle Competitive Grant is in process with BOE’s recommendations for funding due to the L.A. for Kids Steering Committee in September 2012. RVNOC deliberations are scheduled for November 2012 with final Council approval in May/June 2012.

1.4 Key Issues

A Issue: Three 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.

Status: Engine Company No. 23 (Downtown Youth Arts Center) – A significant funding shortfall has been identified. Working with CAO and CD 9 staff to identify additional funding.



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: Southern Pacific Trails Reg Griffith Park Performing Arts Center Reg

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

Fort Moore Park – Historic Fountain Restoration 1

Elysian Park Ph II – Imp. To Restroom & Trails 1

Studio City – Gymnasium 2 Laurel Grove (Valley Plaza) Park – Irrigation/Land 2

Griffith Park Regional Proj. Ph II – Rstrm & Trail 4

Griffith Park Crystal Springs-New Baseball Fields 4

Roosevelt Golf Course** 4 Robertson Recreation Center 5

Sepulveda Basin HJELTE Field 6

Sepulveda Basin Sports Complex Phase II 6

Hansen Dam Phase IIIA – Road Imp 7

Algin Sutton Recreation Center – New Pool Building 8

Engine Company 23 Arts Center 9

Ardmore/Seoul Ph III – Gym Expansion** 10

Rancho Cienega Sports Center- Fitness Annex 10

Mar Vista Gardens Recreation Center – Childcare 11

Oakwood Jr. Arts Ctr. – Convert Library 11

Pre-Design (cont.)


Pre-Design: Sepulveda Basin Lake Balboa (Irrigation System) 12

Balboa Sports Complex – New Aquatic Facility 12

Chatsworth Park South – Park Improvements 12

Dearborn Park 12 Hollywood Recreation Center – Modern Gym. 13

Virgil Village Ph II – Soccer Fields** 13

Highland Park Jr. Arts Center (Renovate Bldg)) 14

Boyle Heights Sports Center – New Gym 14

East Wilmington Greenbelt Park (Dev. Fields) 15

Angel’s Gate Park – Master Plan Imp. 15

Normandale RC – Park Expansion 15

**On hold pending fund decision.

Property Acquisition

Description CD Ahead

On Behind

Property Acquisition: Alpine RC – Acquisition 1 Reseda Skate Facility Acquisition 3

Runyon Canyon Park – Acquisition** 4

Poinsettia R/C – Parking Lot Acquisition 5

Central RC – Acquisition 9 Trinity Recreation Center – Acquisition 9

East Wilmington Greenbelt Park Acquisition 15

Drum Barracks Acquisition 15

**On hold pending fund decision.



Design

Description CD Ahead On Behind Design: Cypress Park Community Center – Youth Rec. Space 1

West Wilshire Park Misc. Improvements Phase II 4

Sun Valley Rec. Ctr. – Bldg. Refurb. 6

Sepulveda Basin Sports Complex Phase II 6,12

De Garmo Park – New Playground 6

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

SE Valley Skatepark 6 Andres Pico Adobe – Outdoor Area and Restroom 7

Hansen Dam Baseball Fields – Refurb & New Restroom 7

Sepulveda Recreation Center – Improvements 7

Central Recreation Center ( Bldg&Park Ref) 9

Chatsworth Park North – Outdoor Field Improvements 12

Hollywood Recreation Center – Pool & Pool Building 13

Daniels Field Sports Ctr. – Press Bx & Rstrm Ren 15

** On hold pending funding decision

Bid and Award


Bid and Award: Sepulveda Basin East Lot 6 Sepulveda Basin West Lot 6 Mid-Valley Multi-Purpose Intergenerational Ctr. 7

Oro Vista Park Development 7

Stonehurst Recreation Center 7

Community Build* 8 MLK JR. Rec. Ctr.. – Synthetic Turf Sportsfield 8

St Andrews RC – Outdoor Sports Dev. 8

Construction


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

Valley Glen Comm. Park – New UAP 2

Wattles Park – Erosion & Drainage Improvement 4

Griffith Park Phase I – Road Improvements 4

Robert Burns Park – Facility Enhancements 4

Palms Rec. Ctr. – Soccer Field 5

LA Riverfront Park Ph II 2,5 Sepulveda Basin Sports Complex – Phase I 5

Branford RC – Outdoor 6 Sheldon/Arleta Phase II (Grading) 6

Sheldon/Arleta Phase IIIA ( Park Development) 6

Hansen Dam Phase II – Ranger Station 7

Harvard RC – Outdoor 8 Manchester Jr. Arts /Vision Theater Phase 1A & 1B 10

Westside Neighborhood Park – Lighting and Fencing 10

Rustic Canyon Rec Ctr – Phase III 11

Venice Beach – Security Lighting 11

Devonshire House – Bldg. Renovation & Landscaping 12

Aliso Canyon Park Development 12

Lasorda Field Of Dreams 13 Rosecrans Recreation Center Sport Fields 15

Peck Park – Athletic Field Imp. 15

Banning Park – (Imp. Athletic Fields ) 15



Post-Construction


Post-Construction: Tiera de la Culebra 1 Elysian Park Ph I – Ath. Fields, Trails, Rstrms 1

West Hills Park 3 Campo De Cahuenga- (Historic Renovation) 4

Cheviot Hills (Fencing, Parking Lot & Irrigation) 5

Sepulveda Basin Community Gardens 5

Cheviot Hills Phase I – Athletic Fields 5

Poinsettia Rec. Ctr. – Bldg. and Landscape Refurb. 5

Little Landers/Bolten Hall Phase II 7

Harvard Recreation Center – Skate Park 8

Van Ness Recreation Center – Improvements 8

Fred Roberts RC – New Bldg 9 Benny Potter Park – Greening & Outdoor Improvement 10

Temescal Canyon – Picnic Area 11

Crestwood Hills Park – Phase II 11

Stoner Skate Plaza 11 West Hills Park – (Parking Lot & Street Signal) 12

Rockwood Pocket Park Phase II 13

Boyle Heights Sports Center (Soccer St./Landscape) 14

Eagle Rock Monument 14 Arroyo Seco - Outdoor Refurbishment 14

Banning Museum Phase III 15

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

CD CIP #'s Project Title

REGIONAL PROJECTS00 K056 Sepulveda Basin Sports Complex - Phase I00 K117 Rim of the Valley Trails00 K129 Los Angeles Riverfront Park Phase II00 K194 Sepulveda Basin HJELTE Field00 K259 Southern Pacific Trails00 K269 Sepulveda Basin Sports Complex Phase II00 K290 Griffith Park Performing Arts Center00 K291 Los Angeles Riverfront Park - Phase III

COUNCIL DISTRICT 0101 K214 Elysian Park Ph I - Ath. Fields, Trails, Rstrms01 K257 MacArthur Park Lake - Water Quality & Imp.01 K281 Cypress Park Community Center - Youth Rec. Space01 K284 Fort Moore Park - Historic Fountain Restoration01 K292 Alpine Recreation Center - Acquisition01 K295 Elysian Park Phase II - Imp. to Rstrm & Trails01 P1206 Tiera de la Culebra

COUNCIL DISTRICT 0202 K160 Stonehurst Recreation Center02 K227 Oro Vista Park Development02 K260 Studio City - Gymnasium02 K279 Valley Glen Comm. Park - New UAP02 K285 Laurel Grove (Valley Plaza) Park - Irrigation/Land

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 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 Phase I - Road Improvements04 K252 Griffith Park Regional Proj. Ph II - Rstrm & Trail04 K277 Griffith Park Crystal Springs-New Baseball Fields

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)05 K189 Sepulveda Basin Community Gardens

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J1 2012 2013 2014

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Recreational & Cultural Fac.

Page 1

Project: Master Schedule (UPRS)Date: Fri 9/21/12


05 K276 Palms Rec. Ctr. - Soccer Field05 K296 Poinsettia R/C - Parking Lot Acquisition

COUNCIL DISTRICT 0606 K135 Sun Valley Rec. Center - Field Improv. & Restrooms06 K170 Sheldon/Arleta Phase II (Grading)06 K173 Sheldon/Arleta Phase IIIA ( Park Development)06 K203 Branford Recreation Center (OUTDOOR REF.)06 K258 S/E Valley Roller & Skateboard Rink Acquisition06 K264 Sun Valley Rec. Ctr. - Bldg. Refurb.06 K283 De Garmo Park - New Playground

COUNCIL DISTRICT 0707 K050 Mid Valley Multi-Purpose Intergenerational Center07 K128 Hansen Dam Phase II - Ranger Station07 K208 Little Landers/Bolten Hall Phase II07 K239 Sepulveda Recreation Center - Improvements07 K254 Andres Pico Adobe - Outdoor Area and Restroom07 K261 Roger Jessup Rec Ctr - New Childcare Ctr07 K267 Hansen Dam Phase IIIA - Road Imp07 K273 Hansen Dam Baseball Fields - Refurb & New Restroom07 K287 Stetson Ranch - Land Acquisition & Facility Expans

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 Recreation Center - New Pool Building08 K225 Harvard Recreation Center - Outdoor Improvements08 K274 MLK JR. Rec. Ctr.. - Synthetic Turf Sportsfield

COUNCIL DISTRICT 0909 K061 Fred Roberts Recreation Center-(New Gym. & Annex)09 K102 Engine Company 23 Arts Center09 K204 Central Recreation Center ( Bldg&Park Ref)09 K293 Central Recreation Center - Acquisition09 K294 Trinity Recreation Center - Acquisition

COUNCIL DISTRICT 1010 K155 Rancho Cienega Sports Center- Fitness Annex10 K226 Benny Potter Park - Greening & Outdoor Improvement10 K244 Manchester Jr. Arts /Vision Theater Phase 1A & 1B10 K278 Westside Neighborhood Park - Lighting and Fencing

COUNCIL DISTRICT 1111 K114 Mar Vista Gardens Recreation Center - Childcare11 K138 Oakwood Jr. Arts Ctr. - Convert Library11 K193 Temescal Canyon - Picnic Area


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11 K221 Venice Beach - Security Lighting11 K240 Crestwood Hills Park - Phase II11 K242 Rustic Canyon Rec Ctr - Phase III11 K280 Culver Slauson Rec. Ctr. - New Youth Center11 QU001 Stoner Skate Plaza

COUNCIL DISTRICT 1212 K134 Chatsworth Park South - Park Improvements12 K139 Sepulveda Basin Lake Balboa (Irrigation System)12 K157 Dearborn Park12 K222 Chatsworth Park North - Outdoor Field Improvements12 K235 Balboa Sports Complex - New Aquatic Facility12 K255 Devonshire House - Bldg. Renovation & Landscaping12 K275 Aliso Canyon Park Development

COUNCIL DISTRICT 1313 K059 Hollywood Recreation Center - Pool & Pool Building13 K209 Lasorda Field Of Dreams13 K265 Hollywood Recreation Center - Modern 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 Ren15 K297 Gaffey Street Pool - Renovation15 K298 Normandale R/C - Park Expansion


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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 16, 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 2012 for all projects. It also contains “Total Current Month Expenditures”, which identifies expenditure activity during the month of August 2012. “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 16, and those projects transferred from Recreation and Parks.

Table 3.2 contains “Budget”, “Total Cumulative Expenditures”, and “Cost to Complete” information through August 2012 for all projects. It also contains “Total Current Month Expenditures”, which identifies expenditure activity during the month of August 2012. “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 2012

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CD) Project Sp

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BOE Work Order No.

Total Project Estimate

Total Funds Allocated

Prop K (Year 1-15)

Prop K (YR 16)

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

8 Algin Sutton Recreation

Center Pool Building

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

12 Aliso Canyon Park

Development

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

7 Andreas Pico Adobe -

Outdoor Area

S E170330 $ 700,000 $ 393,531 $ 378,813 $ 378,813 $ 14,718

REG Angel Gate Park S E170189 $ 2,000,000 $ 2,000,000 $ 220,000 $ 1,050,000 $ 730,000 $ 2,000,000

10 Ardmore/Seoul Int'L Phase

III

S E170495 $ 940,000 $ 1,076,465 $ 500,125 $ 500,125 $ 576,340

14 Arroyo Seco - Outdoor

Refurbishment

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

REG Balboa Sports Complex

Aquatic Facility

S E170190 $ 3,000,000 $ 2,278,725 $ 10,725 $ 1,000,000 $ 1,268,000 $ 2,278,725

REG Banning Museum Phase III -Walkway Imprv / Bldg.

S E170493 $ 1,301,138 $ 1,451,263 $ 1,433,073 $ 18,190 $ 1,451,263

15 Banning Park - Athletic Field & Rec Center

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

10 Benny Potter Park - Greening & Outdoor

C E170486 $ 655,000 $ 925,943 $ 925,943 $ 925,943

REG Boyle Heights Sports Center

- Gymnasium

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

7 Brand Park Recreation/Community

C E170935 $ 2,433,575 $ 3,288,888 $ 456,600 $ 456,600 $ 946,000 $ 531,375 $ 424,913 $ 430,000 $ 500,000

6 Branford Recreation Center -Outdoor Refurbishments

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

4 Campo De Cahuenga -

Historic Renovation

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

9 Central Recreation Center S E170304 $ 1,000,000 $ 1,512,590 $ 1,512,590 $ 1,512,590

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

12 Chatsworth Park North - Outdoor Field

C E170488 $ 248,283 $ 488,326 $ 141,990 $ 221,000 $ 362,990 $ 125,336

12 Chatsworth Park South -

Outdoor Park Development

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

11 Crestwood Hills Park -

(Enhancements) Phase II

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

1 Cypress Park Community

Center

C E170103 $ 1,000,000 $ 520,000 $ 20,000 $ 20,000 $ 500,000

15 Daniels Field Press Box C E170104 $ 485,716 $ 485,716 $ 226,732 $ 258,984 $ 485,716

6 De Garmo Park - New

Playgournd

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

12 Dearborn Park Restrooms S E170332 $ 500,000 $ 500,000 $ 50,000 $ 200,000 $ 250,000 $ 500,000

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

6 Delano Park Synthetic

Soccer Field

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

4 Delongpre Park - Outdoor

Development

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

12 Devonshire House Buidling

and Outdoor Renov.

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

REG Drum Barracks ($288,000

Acquisition)

S E170197 $ 345,782 $ 347,782 $ 347,782 $ 347,782

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

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 $ 280,000 $ 549,000 $ 1,000,000

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

Source of Funds

Updated: 09/30/12 Department of Public Works/Bureau of Engineering 3 - 2


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BOE Work Order No.



Prop K (Year 1-15)

Prop K (YR 16)

Prop K (Proposed




Rec & Parks Funds


Source of Funds

REG Elysian Park - Athletic Field

Improvements

S E170199 $ 5,000,000 $ 4,840,421 $ 2,202,274 $ 503,000 $ 1,930,452 $ 204,695 $ 4,840,421

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

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

15 Gaffey Street Pool S E170366 $ 1,000,000 $ 1,000,000 $ 200,000 $ 800,000 $ 1,000,000

4 Griffith Park Crystal

Springs Baseball Fields

C E170110 $ 500,000 $ 500,000 $ 200,000 $ 300,000 $ 500,000

REG Griffith Park Road & Trail

Improvements

S E170988 $ 850,000 $ 5,742,812 $ 3,977,812 $ 400,000 $ 1,365,000 $ 5,742,812

4 Griffith Recreation Center

Improvements

S E170494 $ 149,875 $ 150,000 $ 150,000 $ 150,000

7 Hansen Dam Baseball

Fields

C E170111 $ 1,000,000 $ 1,165,540 $ 95,000 $ 905,000 $ 1,000,000 $ 165,540

REG Hansen Dam Ph II - Ranger

Station

S E170405 $ 9,884,756 $ 11,117,333 $ 5,767,333 $ 1,650,000 $ 3,200,000 $ 10,617,333 $ 500,000

8 Harvard Recreation Center -

Outdoor Improvements

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

8 Harvard Recreation Center -

Skate Park

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

14 Highland Park Jr. Arts

Center

S E170357 $ 7,992,500 $ 1,800,000 $ 164,700 $ 280,000 $ 1,355,300 $ 1,800,000

13 Hollywood Recreation Center - Gym and Pool

S E170344 $ 6,703,634 $ 8,285,208 $ 1,349,875 $ 700,000 $ 950,125 $ 615,717 $ 3,615,717 $ 4,199,966 $ 469,525

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

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

2 Laurel Grove Park Irrigation

and Landscape

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

2 Little Landers/Bolton Hall

Phase II

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

REG Los Angeles Riverfront

Park Phase II

S E170406 $ 2,916,674 $ 8,080,166 $ 6,396,041 $ 100,000 $ 1,125,125 $ 7,621,166 $ 459,000

1 Macarthur Park - Outdoor

Renovation

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

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

10 (8) Manchester Jr. Arts Center/Vision Theater

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

11 Mar Vista Gardens Recreation Center -

S E170272 $ 3,037,050 $ 2,633,715 $ 400,000 $ 100,000 $ 800,000 $ 1,300,000 $ 1,333,715

6 (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

8 MLK Therapeutic Center

Synthetic Soccer Field

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

15 Normandale Recreation

Center

S E170367 $ 2,000,000 $ 2,000,000 $ 105,000 $ 500,000 $ 1,395,000 $ 2,000,000

2 (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

11 Oakwood Jr. Arts Center S E170273 $ 500,000 $ 500,000 $ 100,000 $ 400,000 $ 500,000

7 (2) Oro Vista Park

Development

C E170480 $ 349,818 $ 350,000 $ 350,000 $ 350,000

11 Pacific Palisades Recreation Center - Outdoor

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

5 Palms Recreation Center

Soccer Field

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

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

5 Pointsettia Recreation

Center

S E170265 $ 2,000,000 $ 2,318,011 $ 1,168,136 $ 100,000 $ 1,049,875 $ 2,318,011



CD (former

CD) Project Sp

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BOE Work Order No.



Prop K (Year 1-15)

Prop K (YR 16)

Prop K (Proposed




Rec & Parks Funds


Source of Funds

10 Rancho Cienega Sports

Center Fitness Annex

S E170319 $ 2,000,000 $ 2,000,000 $ 600,000 $ 1,400,000 $ 2,000,000

3 Reseda Skate Facility S E170121 $ 4,000,000 $ 1,370,000 $ 50,000 $ 70,000 $ 1,250,000 $ 1,370,000

REG Rim Of The Valley Trails

Park

S E170214 $ 2,000,000 $ 2,000,000 $ 250,000 $ 500,000 $ 1,250,000 $ 2,000,000

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

5 Robertson Recreation

Center

S E170266 $ 961,511 $ 4,191,564 $ 349,875 $ 150,000 $ 2,500,125 $ 3,000,000 $ 1,191,564

13 Rockwood Pocket Park -

Phase II

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

7 Roger Jessup Recreation

Center Childcare Center

S E170286 $ 1,300,000 $ 1,300,000 $ 130,000 $ 1,170,000 $ 1,300,000

15 Rosecrans Recreation

Center Childcare

S E170369 $ 1,300,000 $ 1,900,000 $ 130,000 $ 701,315 $ 468,685 $ 1,300,000 $ 264,753 $ 335,247

15 Rosecrans Recreation

Center Sport Fields

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

9 Ross Snyder Recreation

Center - Parking Lot

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

4 Runyon Canyon Park

Acquisition

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

11 Rustic Canyon Recreation

Center

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

REG Sepulveda Basin - Hjelte

Field

S E170218 $ 1,000,000 $ 1,000,000 $ 511,000 $ 100,000 $ 389,000 $ 1,000,000

REG Sepulveda Basin - Lake

Balboa

S E170219 $ 2,000,000 $ 2,000,000 $ 125 $ 699,875 $ 1,300,000 $ 2,000,000

6 (5) Sepulveda Basin

Community Gardens

C E170430 $ 550,000 $ 936,044 $ 766,044 $ 766,044 $ 170,000

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

6 (7) Sepulveda Recreation

Center Improvements

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

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

REG Southeast Valley Roller &

Skateboard Rink

S E170122 $ 4,000,000 $ 7,011,084 $ 1,985,000 $ 100,000 $ 2,370,000 $ 525,064 $ 4,980,064 $ 1,979,546 $ 51,474

REG Southern Pacific Trails S E170222 $ 2,500,000 $ 2,500,000 $ 50,125 $ 200,000 $ 2,249,875 $ 2,500,000

8 St. Andrews Recreation

Center

S E170302 $ 500,000 $ 843,886 $ 817,939 $ 25,947 $ 843,886

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

2 Stonehurst Recreation

Center

S E170243 $ 500,000 $ 500,000 $ 50,000 $ 450,000 $ 500,000

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

2 Studio City Gym S E170267 $ 3,000,000 $ 2,970,000 $ 10,000 $ 90,000 $ 2,870,000 $ 2,970,000

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

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

9 Trinity Recreation Center

Acquisition

S E170313 $ 500,000 $ 500,000 $ 200,000 $ 300,000 $ 500,000

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

8 Van Ness Recreation Center

- Field Improvements

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



CD (former

CD) Project Sp

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BOE Work Order No.



Prop K (Year 1-15)

Prop K (YR 16)

Prop K (Proposed




Rec & Parks Funds


Source of Funds

2 Van Nuys Sherman Oaks Park - Athletic Field

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

11 Venice Beach - Security

Lighting

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

13 Virgil Village- Phase II -

Soccer Fields

S E170377 $ 1,350,587 $ 1,366,862 $ 150,000 $ 118,244 $ 1,098,618 $ 1,366,862

4 Wattles Park - Erosion and

Drainage Improvements

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

12 (3) West Hills Park - Parking

Lot & Street Signal

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

4 West Wilshire Park Misc.

Improvements Phase II

S E170496 $ 470,000 $ 893,427 $ 312,000 $ 158,000 $ 470,000 $ 423,427

10 Westside Neighborhood

Park Lighting

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

Project Totals $ 217,622,144 $ 218,331,041 $ 80,589,273 $ 12,585,418 $ 43,428,387 $ 7,660,664 $ 144,263,742 $ 1,096,000 $ 23,670,615 $ 4,264,168 $ 15,769,952 $ 5,237,420 $ 5,737,255 $ 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 08/31/12

[Current Month]

Expenditures 08/01 - 08/31

Recreational and Cultural Facilities Program Progress Report - August 2012

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 $0 $184,144 $0 $184,144 ($93,644)Construction $2,130,100 $686,400 $8,208 $1,201,857 $0 $1,201,857 ($515,457)Other Direct Costs (ODC) $181,800 $133,000 $0 $48,659 $0 $48,659 $84,341Proj. Mgmt/Constr. Mgmt $725,975 $364,195 $134 $232,093 $0 $232,093 $132,102

Subtotal $3,274,875 $1,274,095 $8,342 $1,666,753 $0 $1,666,753 ($392,658)

(REG) Boyle Heights Sports Center E170193Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $123,720 $75,000 $0 $97,087 $0 $97,087 ($22,087)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) $548,787 $42,273 $22,087Proj. Mgmt/Constr. Mgmt $154,650 $261,358 $0 $157,155 $104,203 $261,358 $0

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 $943 $110,101 $119,869 $229,970 $0Construction $2,066,660 $0 $0 $570,823 $1,495,837 $2,066,660 $0Other Direct Costs (ODC) $101,795 $0 $0 $12,578 $89,217 $101,795 $0Proj. Mgmt/Constr. Mgmt $601,575 $0 $355 $104,911 $496,664 $601,575 $0

Subtotal $5,000,000 $0 $1,298 $798,413 $4,201,587 $5,000,000 $0

(REG) Hansen Dam Phase II - Ranger Station E170405Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $440,000 $440,000 $0 $829,734 $0 $829,734 ($389,734)Construction $4,920,000 $7,931,320 $2,117 $3,398,524 $4,143,062 $7,541,586 $389,734Other Direct Costs (ODC) $497,050 $497,050 $1,142 $271,755 $225,295 $497,050 $0Proj. Mgmt/Constr. Mgmt $500,000 $500,000 $7,003 $371,106 $128,894 $500,000 $0

Subtotal $6,357,050 $9,368,370 $10,262 $4,871,119 $4,497,251 $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 $342,924 $0 $342,924 ($202,924)Construction $0 $1,657,062 $1,057 $1,057 $1,365,975 $1,367,032 $290,030Other Direct Costs (ODC) $136,762 $104,000 $0 $174,310 $0 $174,310 ($70,310)Proj. Mgmt/Constr. Mgmt $13,300 $165,000 $2,075 $181,796 $0 $181,796 ($16,796)

Subtotal $166,062 $2,066,062 $3,132 $700,088 $1,365,974 $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 $32,564 $131,436 $164,000 $0

Subtotal $200,000 $2,000,000 $0 $32,809 $1,967,191 $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 $1,027 $2,972 $48,028 $51,000 $0Proj. Mgmt/Constr. Mgmt $63,750 $0 $629 $8,459 $55,291 $63,750 $0

Subtotal $1,000,000 $0 $1,657 $11,432 $988,568 $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 $28,948 $1,017,081 $0 $1,017,081 ($379,081)Construction $7,445,000 $0 $3,252 $9,587,581 $0 $9,587,581 ($2,142,581)Other Direct Costs (ODC) $785,270 $0 $186 $290,444 $0 $290,444 $494,826Proj. Mgmt/Constr. Mgmt $791,000 $0 $5,890 $516,314 $0 $516,314 $274,686

Subtotal $9,659,270 $0 $38,275 $11,411,421 ($1) $11,411,420 ($1,752,150)

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 $99,402 $0 $99,402 ($61,702)Construction $229,975 $401,050 $8 $172,802 $93,863 $266,665 $134,385Other Direct Costs (ODC) $37,288 $17,888 $0 $76,138 $0 $76,138 ($58,250)Proj. Mgmt/Constr. Mgmt $26,175 $45,400 $0 $59,833 $0 $59,833 ($14,433)

Subtotal $316,238 $502,038 $8 $408,175 $93,863 $502,038 $0

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 $16,150 $0 $16,150 ($4,900)

Subtotal $203,625 $0 $0 $213,204 $0 $213,204 ($9,579)

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 $127,135 $67,615 $194,750 $0

Subtotal $1,999,875 $0 $0 $755,391 $1,244,484 $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 $4,893 $4,893 $0Design $19,370 $35,750 $0 $56,955 $0 $56,955 ($21,205)Construction $172,840 $466,250 $0 $239,686 $143,956 $383,642 $82,608Other Direct Costs (ODC) $42,518 $8,575 $0 $27,733 $0 $27,733 ($19,158)Proj. Mgmt/Constr. Mgmt $16,175 $51,225 $1,432 $93,470 $0 $93,470 ($42,245)

Subtotal $250,903 $566,693 $1,432 $417,844 $148,849 $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 $11,217 $198,390 $0Other Direct Costs (ODC) $13,715 $0 $0 ($136,073) $78,790 ($57,283) $70,998Proj. Mgmt/Constr. Mgmt $17,264 $0 $0 $77,959 $0 $77,959 ($60,695)

Subtotal $249,289 $0 $0 $159,282 $90,008 $249,289 $0

4 North Hollywood Multi-Purpose Center E170240Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $240,000 $269,059 $19,445 $893,485 $0 $893,485 ($624,426)Construction $2,712,088 $2,722,081 $9,772 $1,407,339 $427,698 $1,835,037 $887,044Other Direct Costs (ODC) $77,070 $77,070 $786 $258,962 $0 $258,962 ($181,892)Proj. Mgmt/Constr. Mgmt $221,000 $191,790 $16,915 $272,516 $0 $272,516 ($80,726)

Subtotal $3,250,158 $3,260,000 $46,917 $2,832,302 $427,698 $3,260,000 $0

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 $856 $55,266 $0 $55,266 ($22,266)Construction $353,500 $0 $45 $256,947 $37,611 $294,558 $58,942Other Direct Costs (ODC) $15,750 $0 $0 $52,426 $0 $52,426 ($36,676)Proj. Mgmt/Constr. Mgmt $97,750 $0 $2,120 $86,022 $11,728 $97,750 $0

Subtotal $500,000 $0 $3,021 $450,661 $49,339 $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 $312,879 $760,484 $136,392Other 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 $312,879 $1,000,000 $0




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 $0 $35,570 $19,430Construction $793,500 $827,125 $0 $772,701 $0 $772,701 $54,424Other Direct Costs (ODC) $40,125 $22,750 $0 $31,252 $0 $31,252 ($8,502)Proj. Mgmt/Constr. Mgmt $81,875 $95,000 $2,426 $206,128 $0 $206,128 ($111,128)

Subtotal $1,000,000 $999,875 $2,426 $1,045,652 ($1) $1,045,651 ($45,776)

5 Poinsettia Recreation Center E170265Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $71,825 $0 $0 $154,805 $0 $154,805 ($82,980)Construction $607,750 $0 $0 $222,119 $281,668 $503,787 $103,963Other Direct Costs (ODC) $13,888 $0 $0 $3,986 $9,902 $13,888 $0Proj. Mgmt/Constr. Mgmt $38,676 $0 $647 $59,659 $0 $59,659 ($20,983)

Subtotal $732,139 $0 $647 $440,569 $291,570 $732,139 $0

6 Branford Recreation Center - Outdoor Refurbishments and Gym Floor E170236Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $84,500 $0 $298 $49,981 $34,519 $84,500 $0Construction $773,500 $0 $0 $0 $753,098 $753,098 $20,402Other Direct Costs (ODC) $14,625 $0 $0 $35,027 $0 $35,027 ($20,402)Proj. Mgmt/Constr. Mgmt $127,375 $0 $1,941 $67,460 $59,915 $127,375 $0

Subtotal $1,000,000 $0 $2,239 $152,469 $847,531 $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 $1,703,159 $0 $1,703,159 $64,816Other Direct Costs (ODC) $133,300 $284,900 $0 ($76,294) $0 ($76,294) $361,194Proj. Mgmt/Constr. Mgmt $113,500 $113,500 $0 $380,438 $0 $380,438 ($266,938)

Subtotal $1,451,300 $2,333,375 $0 $2,505,312 $0 $2,505,312 ($171,937)

8 Manchester Jr. Arts Center/Vision Theater Phase I E170300Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $625,000 $1,444,000 $6,487 $1,372,829 $71,171 $1,444,000 $0Construction $3,436,718 $12,241,800 $49,692 $3,811,221 $8,430,579 $12,241,800 $0Other Direct Costs (ODC) $294,782 $396,000 ($850,082) ($927,640) $1,323,640 $396,000 $0Proj. Mgmt/Constr. Mgmt $443,500 $663,700 $12,343 $480,775 $182,925 $663,700 $0

Subtotal $4,800,000 $14,745,500 ($781,559) $4,737,185 $10,008,315 $14,745,500 $0

8 St. Andrews Recreation Center - Outdoor Sports Development E170302Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $70,950 $0 $3,126 $37,024 $33,926 $70,950 $0Construction $622,179 $0 $0 $0 $615,713 $615,713 $6,466Other Direct Costs (ODC) $26,416 $0 $0 $22,994 $3,422 $26,416 $0Proj. Mgmt/Constr. Mgmt $40,933 $0 $1,394 $47,399 $0 $47,399 ($6,466)

Subtotal $760,478 $0 $4,520 $107,417 $653,061 $760,478 $0

9 Fred Roberts Recreation Center - New Building E170943Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $380,000 $0 $1,244 $1,249,649 $0 $1,249,649 ($869,649)Construction $4,497,800 $0 $330,339 $4,998,966 $0 $4,998,966 ($501,166)Other Direct Costs (ODC) $166,200 $0 $0 $172,467 $0 $172,467 ($6,267)Proj. Mgmt/Constr. Mgmt $456,000 $0 $5,215 $541,002 $0 $541,002 ($85,002)

Subtotal $5,500,000 $0 $336,798 $6,962,084 $0 $6,962,084 ($1,462,084)




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

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 $91 $7,303,903 $0 $7,303,903 ($1,135,153)Other Direct Costs (ODC) $145,500 $167,825 $0 $191,542 $0 $191,542 ($23,717)Proj. Mgmt/Constr. Mgmt $267,000 $397,250 $0 $666,214 $0 $666,214 ($268,964)

Subtotal $4,978,725 $7,258,825 $91 $8,793,841 ($1) $8,793,840 ($1,535,015)

11 Del Rey Lagoon E170946Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $228,298 $0 $0 $344,837 $0 $344,837 ($116,539)Construction $689,189 $0 $0 $591,483 $0 $591,483 $97,706Other Direct Costs (ODC) $70,707 $0 $0 $41,497 $29,210 $70,707 $0Proj. Mgmt/Constr. Mgmt $57,806 $0 $0 $26,419 $12,554 $38,973 $18,833

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

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 $0 $0 $40,000Construction $352,600 $215,100 $39 $264,027 $0 $264,027 ($48,927)Other Direct Costs (ODC) $16,883 $12,800 $0 $10,548 $0 $10,548 $2,252Proj. Mgmt/Constr. Mgmt $97,500 $16,200 $856 $91,754 $0 $91,754 ($75,554)

Subtotal $499,983 $284,100 $895 $366,330 ($1) $366,329 ($82,229)

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 $0 $162,365 $0 $162,365 ($1,665)Construction $1,543,625 $2,748,000 $0 $1,547,887 $1,198,448 $2,746,335 $1,665Other Direct Costs (ODC) $61,000 $27,500 $0 $15,434 $12,066 $27,500 $0Proj. Mgmt/Constr. Mgmt $99,000 $212,000 $179 $130,604 $81,396 $212,000 $0

Subtotal $1,879,625 $3,148,200 $179 $1,856,289 $1,291,911 $3,148,200 $0

13 Hollywood Recreation Center - Gym/Pool E170344Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $250,000 $0 $0 $435,607 $0 $435,607 ($185,607)Construction $2,533,000 $0 $0 $70,126 $2,207,169 $2,277,295 $255,705Other Direct Costs (ODC) $72,000 $0 $1,260 $60,344 $11,656 $72,000 $0Proj. Mgmt/Constr. Mgmt $145,000 $0 $3,952 $215,098 $0 $215,098 ($70,098)

Subtotal $3,000,000 $0 $5,212 $781,176 $2,218,824 $3,000,000 $0




Cost to Complete

[Cumulative] Total


[Current Month]




CD

GFEDC


BA

13 Lasorda Field of Dreams E170346Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $79,300 $0 $17,072 $190,626 $0 $190,626 ($111,326)Construction $733,450 $0 $4,596 $4,596 $617,528 $622,124 $111,326Other Direct Costs (ODC) $38,050 $0 $1,313 $1,966 $36,084 $38,050 $0Proj. Mgmt/Constr. Mgmt $149,200 $0 $10,522 $71,761 $77,439 $149,200 $0

Subtotal $1,000,000 $0 $33,504 $268,949 $731,051 $1,000,000 $0

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 $0 $27,583 $53,417 $81,000 $0

Subtotal $1,963,500 $0 $0 $918,008 $1,045,492 $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 $60,358 $0 $60,358 $1,067Construction $549,150 $0 $0 $672,924 $0 $672,924 ($123,774)Other Direct Costs (ODC) $30,489 $0 $0 $28,540 $0 $28,540 $1,949Proj. Mgmt/Constr. Mgmt $108,938 $0 $432 $127,190 $0 $127,190 ($18,252)

Subtotal $750,002 $0 $432 $889,012 $0 $889,012 ($139,010)

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 $74 $57,599 $34,601 $92,200 $0Construction $806,433 $621,920 $0 $653,295 $0 $653,295 ($31,375)Other Direct Costs (ODC) $44,750 $35,795 $0 $18,185 $17,610 $35,795 $0Proj. Mgmt/Constr. Mgmt $78,692 $360,624 $0 $199,060 $130,189 $329,249 $31,375

Subtotal $999,875 $1,110,539 $74 $928,139 $182,400 $1,110,539 $0

Total $82,105,123 $61,646,759 ($280,198) $59,208,529 $54,840,913 $114,049,442 ($5,980,327)




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 $0 $54,445 ($30,960)Construction $244,244 $0 $0 $34,716 $177,774 $212,490 $31,754Other Direct Costs (ODC) $13,576 $0 $0 $14,370 $0 $14,370 ($794)Proj. Mgmt/Constr. Mgmt $68,513 $0 $324 $30,006 $38,507 $68,513 $0

Subtotal $349,818 $0 $324 $133,536 $216,282 $349,818 $0

5 Sepulveda Basin Community Gardens E170430Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $45,500 $45,500 $0 $35,175 $10,325 $45,500 $0Construction $434,300 $544,000 $0 $392,420 $105,374 $497,794 $64,006Other Direct Costs (ODC) $31,700 $31,700 $0 ($180,530) $212,230 $31,700 $0Proj. Mgmt/Constr. Mgmt $38,500 $28,000 $551 $102,506 $0 $102,506 ($64,006)

Subtotal $550,000 $649,200 $551 $349,571 $327,929 $677,500 $0

6 Delano Park Synthetic Soccer Field E170483Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $68,200 $86,200 $0 $93,341 $0 $93,341 ($7,141)Construction $707,450 $773,500 $0 $751,991 $0 $751,991 $21,509Other Direct Costs (ODC) $27,850 $26,125 $0 $372,867 $0 $372,867 ($346,742)Proj. Mgmt/Constr. Mgmt $196,500 $114,175 $0 $156,749 $0 $156,749 ($42,574)

Subtotal $1,000,000 $1,000,000 $0 $1,374,948 $0 $1,374,948 ($374,948)

6 Sheldon/Arleta Phase I, II, III E1700500Land Acquisition $0 $0 $0 $212 $0 $212 ($212)Design $600,000 $0 $6,736 $681,312 $0 $681,312 ($81,312)Construction $19,939,700 $0 $98,344 $9,180,089 $10,589,651 $19,769,740 $169,960Other Direct Costs (ODC) $1,080,000 $0 $14,448 $1,168,436 $0 $1,168,436 ($88,436)Proj. Mgmt/Constr. Mgmt $820,049 $0 $6,444 $796,493 $23,556 $820,049 $0

Subtotal $22,439,749 $0 $125,971 $11,826,542 $10,613,207 $22,439,749 $0

8 Harvard Recreation Center - Outdoor Improvements E170485Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $47,740 $0 $0 $28,141 $19,599 $47,740 $0Construction $501,270 $0 $0 $5 $501,265 $501,270 $0Other Direct Costs (ODC) $22,945 $0 $0 $10,022 $12,923 $22,945 $0Proj. Mgmt/Constr. Mgmt $140,045 $0 $0 $32,524 $107,521 $140,045 $0

Subtotal $712,000 $0 $0 $70,691 $641,309 $712,000 $0

8 Harvard Recreation Center - Skate Park E170432Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $75,900 $0 $0 $0 $0 $0 $75,900Construction $833,100 $0 $0 $872,641 $0 $872,641 ($39,541)Other Direct Costs (ODC) $43,500 $0 $0 $688,687 $0 $688,687 ($645,187)Proj. Mgmt/Constr. Mgmt $86,250 $0 $506 $83,035 $0 $83,035 $3,215

Subtotal $1,038,750 $0 $506 $1,644,363 $0 $1,644,363 ($605,613)

10 Benny Potter Park - Greening & Outdoor Improvements E170486Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $51,090 $0 $81 $30,403 $20,687 $51,090 $0Construction $465,880 $0 $0 $358,764 $107,116 $465,880 $0Other Direct Costs (ODC) $24,150 $0 $0 ($257,606) $268,707 $11,101 $13,049Proj. Mgmt/Constr. Mgmt $113,880 $0 $2,303 $126,929 $0 $126,929 ($13,049)

Subtotal $655,000 $0 $2,383 $258,491 $396,509 $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 $44,161 $170,911 $24,174Other Direct Costs (ODC) $15,885 $0 $0 $0 $15,885 $15,885 $0Proj. Mgmt/Constr. Mgmt $17,450 $0 $0 $41,624 $0 $41,624 ($24,174)

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 $22,854 $22,854 $31,866Other Direct Costs (ODC) $720 $0 $67 $27,584 $0 $27,584 ($26,864)Proj. Mgmt/Constr. Mgmt $13,720 $0 $267 $17,107 $0 $17,107 ($3,387)

Subtotal $73,000 $0 $334 $50,145 $22,855 $73,000 $0

12 Aliso Canyon Park Development E170101Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $180,000 $0 $298 $116,983 $0 $116,983 $63,017Construction $1,090,000 $0 $1,805 $1,057,011 $0 $1,057,011 $32,989Other Direct Costs (ODC) $73,000 $0 $1,893 $137,112 $0 $137,112 ($64,112)Proj. Mgmt/Constr. Mgmt $245,000 $0 $9,059 $317,142 $0 $317,142 ($72,142)

Subtotal $1,588,000 $0 $13,054 $1,628,248 $0 $1,628,248 ($40,248)

12 Chatsworth Park North - Outdoor Field Improvements E170488Land Acquisition $0 $0 $0 $0 $0 $0 $0Design $19,240 $0 $0 $9,270 $9,970 $19,240 $0Construction $181,680 $0 $0 $0 $181,680 $181,680 $0Other Direct Costs (ODC) $11,900 $0 $0 ($114,707) $126,607 $11,900 $0Proj. Mgmt/Constr. Mgmt $35,463 $0 $0 $3,825 $31,638 $35,463 $0

Subtotal $248,283 $0 $0 ($101,613) $349,896 $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 $312,606 $0 $312,606 ($232,606)Construction $460,746 $882,000 $16,411 $131,731 $378,370 $510,101 $371,899Other Direct Costs (ODC) $35,000 $63,122 $1,604 $69,854 $0 $69,854 ($6,732)Proj. Mgmt/Constr. Mgmt $50,944 $120,000 $12,092 $252,561 $0 $252,561 ($132,561)

Subtotal $586,690 $1,145,122 $30,108 $766,752 $378,370 $1,145,122 $0

Total $35,477,390 $2,794,322 $173,232 $18,177,934 $19,006,197 $37,184,131 ($1,020,809)




4.0 SPECIFIED PROJECT STATUS 4.1 Project Status Summary Pre-Design

CD (former CD)

Project Number

Project Title

Reg K235 Balboa Sport Complex – Aquatic Center

Reg K267 Hansen Dam Ph III – Road Improvements

Reg K117 Rim of the Valley Trails* Reg D194 Sepulveda Basin – Hjelte

Field* Reg K139 Sepulveda Basin –Lake

Balboa Reg K259 Southern Pacific Trails 01 K284 Fort Moore Park – Historic

Fountain 02 K260 Studio City Gym 04 K217 Griffith Recreation Center

Phase II – Improvements 05 K024 Robertson Recreation Ctr.** 09 K102 Engine Company 23 Arts

Center* 10 K234 Ardmore/Seoul Int'l Phase III

- Gym Expansion* 10 K155 Rancho Cienega Sports

Center- Fitness Annex 11 K114 Mar Vista Gardens

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

Park Improvements 12 K157 Dearborn Park 13 K265 Hollywood Recreation

Center – Gym 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

CD (former CD)

Project Number

Project Title

Reg K099 Drum Barracks (acquisition) 03 K237 Reseda Skate Facility

Acquisition* 04 K195 Runyon Canyon Park 15 K262 Normandale Recreation

Center Acq.

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

Design

CD

(former CD) Project Number

Project Title

Reg K252 Griffith Park Ph II – Restrooms and Trails

Reg K258 Southeast Valley Roller & Skateboard Rink

04 K070 West Wilshire Park Misc. Improvements Ph II

06 (07) K239 Sepulveda Recreation Center Improvements

06 K264 Sun Valley Recreation Center - Bldg. Refurb.

06 K135 Sun Valley Recreation Center - Fields and Restrooms

07 K254 Andres Pico Adobe Park Renovations

07 (02) K160 Stonehurst Recreation Center

09 K204 Central Recreation Center Bldg & Park Refurbishment

11 P1226 Del Rey Lagoon* 13 K059 Hollywood Recreation

Center – Pool 14 K158 Hazard Park Gym*

* On hold pending identification of funds.



Bid and Award

CD (former CD)

Project Number

Project Title

06 (07) K050 Mid-Valley Multi-Purpose Center Phase I

08 P1250 Community Build* 08 K112 St Andrews Rec. Ctr. -

Outdoor Sports Development, K112

* Long-term hold

Construction

CD (former CD)

Project Number

Project Title

Reg K236 Griffith Park Ph I – Road Improvements

Reg K128 Hansen Dam Phase II - Ranger Station/ Trails

Reg K129 Los Angeles Riverfront Park, Phase II

Reg K056 Sepulveda Basin Sports Complex

02 (04) K005 North Hollywood Multi-Purpose Center

04 K211 Robert Burns Park 04 K199 Wattles Park 06 K023 Branford Recreation

Center (Outdoor Refurbishment)

09 K061 Fred Roberts Park

10 (08) K133 Manchester Jr. Arts Center/Vision Theater

11 K242 Rustic Canyon Recreation Center Phase III

12 K255 Devonshire House - Bldg. Renovation & Landscaping

13 K209 Lasorda Field Of Dreams

15 K159 Banning Park 15 K251 Peck Park - Athletic

Field Imp. 15 K183 Rosecrans Recreation

Center Sports Fields

Post-Construction

CD (former CD)

Project Number

Project Title

Reg K178 Banning Museum Ph III Reg K119 Boyle Heights Sports

Center Reg K214 Elysian Regional Park 01 P1206 Tierra de la Culebra 05 K131 Cheviot Hills Park (Athletic

Fields) 05 K176 Cheviot Hills (Fencing,

Parking Lot & Irrigation) 05 K164 Poinsettia Rec Center 11 QU011 Stoner Skate Plaza 12 (03) K154 West Hills Park 13 P1252 Rockwood Pocket Park

Phase II 14 K220 Arroyo Seco - Outdoor

Refurbishment 14 K250 Eagle Rock Monument

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


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

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

Domingo Contract #:

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

Project is in: Pre-Design:

Aug/12 - The project is funded for pre-design in fiscal year 2012-13. BOE has contacted RAP to initiate the project.

Bid Amount: $0

CO's to date: $0

Constr. Contract: $0

Encumbered/

Expended to date: $0

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: Post-Construction

Sept/12 - Updates to the six sub-projects: 1. Banning Museum Waterproofing is 100%

construction completed. 2. Electrical Upgrade is 100% construction

completed. 3. Walkway rehabilitation is 100% construction

completed. 4. Rose Garden and Museum Landscaping -

Construction by General Services is 100% completed. As-built submitted and approved on 5/9/12.

5. Barn Re-roof work is 100% completed, warranties submitted and approved.

6. Storm Tank: Construction is 100% completed, Building and Safety inspector approved on 8/13.

Bid Amount: $514,852

CO's to date: $0

Constr. Contract: $514,852

Encumbered/

Expended to date: $941,025

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/12 - 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

8%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

1%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

85%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const


REGIONAL PROJECTS



Drum Barracks Acquisition, 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:

Sept/12 - Property is currently in escrow. Recreational & Parks Board has approved the acquisition of the property, subject to approval of the environmental document (CEQA Historic Property Report) currently in progress.

Jul/12 - RAP is in the process of hiring a consultant to prepare a "Historic Structures Report" for the acquired property.

Constr. Estimate: $166,666

Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

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 Post-Construction:

Sept/12 – Post-construction activities progressing.

Aug/12 - As-builts are being finalized. The constructed facility is fully functional and being used by the public.



7.48%


Encumbered/

Expended to date $240,985

Griffith Park

Phase I - Road Improvements, K236 Griffith and Zoo Drive


Domingo 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 Construction:

Sept/12 - The project is 10% complete in construction.

Aug/12 - Pre-construction meeting was held on 8/8/12. Park closed notification signs have been placed along Canyon Road and Bronson Canyon Road. Contractor mobilized on August 13, 2012. AC removals are in progress at Girls' Camp.


CO's to date: $0

0.00%


Payment to date: $0

70% 92%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst

70%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

10%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


REGIONAL PROJECTS



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

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

Domingo 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:

Jul/12 - The draft trail design standards are complete. Members of the community have requested a mock-up of the sign. Once funding has been approved for transfer to GSD, BOE will be working with GSD to prepare a sample signage.

Constr. Estimate: $1,500,000

Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Hansen Dam Phase II - Ranger Station, 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


June/12 - Concrete floor slab is nearing completion. Issues with GSD's lack of staffing for the project continues.

Mar/12 - Excavation for slab on grade and shear wall footings were finished. Moisture barrier and sand were placed. Contractor are laying out rebar. Concrete pouring is scheduled for next month.

Feb/12 - Metal decking was completed. Slab-on-grade and shear walls work to begin in March.


CO's to date: $0

0.00%


Payment to date: $1,518,191

20%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

60%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

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


Domingo Contract #:

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

Project is in Pre-Design:

Sept/12 - BOE is working with Recreation and Parks to determine the areas of street improvement work within the Hansen Dam Recreational Area.

Constr. Estimate: $0

Bid Amount: $0

CO's to date: $0


Payment to date: $0

42%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


REGIONAL PROJECTS



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

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

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

Phase II is in Construction:

Jul/12 - The project was awarded. Construction to start August 2012.

Jun/12 - Project is scheduled for award on June 6, 2012

May/12 - Bids were received on May 8, 2012. The low bids were near or below our estimate, the lowest apparent bid was VERY low, but it is unbalanced, the additive alternates are all almost double the additive alternate amounts of the other bidder.


CO's to date: $0

0.00%


Payment to date: $6,584

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


Domingo Contract #:

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

Funding: Prop K

Project is on Hold: Sept/12 - Project status remains the same as

follows: The 2011-12 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: $0

CO's to date: $0

0.00%


Payment to date: $0

Sepulveda Basin – Hjelte Field, K194


Domingo Contract #:

New athletic fields, lighting, and parking.

Funding: Prop K.

Project is on Hold: Sept/12 - 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.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

55%

5%


REGIONAL PROJECTS



Sepulveda Basin – Lake Balboa, K139 17016 Balboa Bvld.


Domingo Contract #:

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


Sept/12 - BOE is working with RAP to determine the specific RAP scope of work.


Bid Amount: $0

CO's to date: $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

Bike path, parking, picnic and restroom facilities, and soccer field development. Funding: Prop K.


Sep/12 - RAP requested modifications to the ball field irrigation system. The contractor is requested to submit estimate.

Aug/12 - The contractor continues to work on punch list items.

Jul/12 - Recreation and Parks maintenance staff are concerned about the irrigation for the ball fields. Apparently, the fields are not receiving sufficient water. A coverage test is scheduled.


CO's to date: $2,148,906

29.43%


Payment to date: $5,089,275

2%

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


Domingo Contract #:

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


Sept/12 - LVNOC meetings have been held. Meetings were held on 8/15/12, 8/22/12, and 8/29/12. Community expressed excitement that a skate park will be built. Design/Builder is currently performing detailed design.

Aug/12 - The project is currently in the design phase. Community meetings are being organized to discuss the project.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

99%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


REGIONAL PROJECTS



Southern Pacific Trails, K259


Domingo Contract #:

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


Sept/12 - BOE is working with RAP to determine the specific RAP scope of work.


Bid Amount: $0

CO's to date: $0


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

55%


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.


Sept/12 - There is no change in status. LVNOC has not been formed.

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.


Bid Amount: $0

CO's to date: $0

Constr. Contract: $0Encumbered/


Tierra de la Culebra, P1206

240 S. Avenue 57, Los Angeles, CA 90042

Artist: Design: BOE Architectural

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

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

Funding: Prop 12, Prop A.


Sept/12 - Project closeout is pending the resolution of BCA's contract compliance issue with the contractor.

Apr/12 - RAP Board released retention as expected on the advice of the Office Contract Compliance/Bureau of Contract Administration (OCC). However, OCC claims the contractor did not comply fully with some labor requirement. OCC is working with RAP Board's office to recover the retention payment.

Mar/12 - Project accepted by the Dept. Rec. and Park's Board on February 15, 2012. An expedited release of retention to the contractor was initiated at the Board upon the acceptance of the project. Post construction activities have begun.

Bid Amount: $75,196


11.46%



17%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

58%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const


COUNCIL DISTRICT #2 – PAUL KREKORIAN


Department of Public Works/Bureau of Engineering 4 -10

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.


Sep/12 - Shade structure installed, trees have been delivered to site and are being planted. Landscaping work is ongoing.

Aug/12 - Trellis structure is installed, shade structure has been permitted and delivered to site, trees have been tagged and are being brought to the site. Contractor has pre-maturely filed a claim with the RAP Board appealing the construction manager's failure to issue a change order regarding a time delay. The construction manager will have an offer to the contractor by September 19th. The matter will not be heard at the Board until such time that the contractor and the construction manager have met to negotiate the change order. If the final offer is rejected by the contractor, then the contractor will have 20 days to file the claim with the RAP Board.

Note: formerly CD 4



6.74%



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

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

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


Sep/12 – No change in status or activities.


Bid Amount: $0

CO's to date: $0


Payment to date: $0

60%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

5%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #3 – DENNIS P. ZINE



Reseda Skate Facility Acquisition, K237

Artist: Design: Contractor:

Proj. Mgr: Cathie Santo Domingo

Contract #:

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


Sept/12 - No change. Sept/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.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #4 – TOM LaBONGE



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


Domingo Contract #:

Improvements to the athletic fields, swimming pools, or recreation center. Detailed scope of work will be developed with input from RAP and the LVNOC Funding: Prop K


Aug/12 - The project is funded in fiscal year 2012-12. BOE has contacted Recreation and Parks to initiate the project.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Robert Burns Park, K211 4900 Beverly Blvd.

Los Angeles

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

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


Sept/12 - Project is Construction Phase. Demolition to start on 8/10/12.

May/12 - GSD is awaiting the transfer of funding under the 4th quarter Construction Project Report.

Apr/12 - Notice to Proceed into construction was issued. GSDis awaiting the transfer of funding under the 4th quarter construction project report.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Runyon Canyon Park, K195 2000 N. Fuller Ave,

Los Angeles

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

Property acquisition for park expansion. Funding: Prop K


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.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

16%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst

0%


COUNCIL DISTRICT #4 – TOM LaBONGE



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

Artist: Design: Gruen Assoc. Contractor: John Zgrablich

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

Erosion and drainage improvements

Funding: Prop K


Sept/12 - BOE Arcitectural Division has started the redesign of the irrigation system. BOE-Architectural Division and RAP staff has walked the site to determine the extent of the irrigation design.

Jul/12 Arch. Division will commence on designing Irrigation Replacement in two weeks. Preparing Final Acceptance Board Report to close out John Zgrablich Construction, Inc. construction contract.



23.50%


Payment to date:

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

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

Improvements to athletic fields, swimming pools or recreation center

Funding: Prop K


Aug/12 - A Board report is in progress to secure landscape consultant's design services to design the soccer field as requested by the Community, Dept. of Rec. and Park and the Council Office.

Apr/12 - The construction plans to renovate baseball/softball field are complete. Department of Recreation and Parks, Council Office and the Community have requested development of a soccer field in the open space next to the baseball/softball field. The funding for the soccer field was expected by the end of November 2011, however funding has not been approved to date. Recreational & Cultural Facilities staff is working on requesting the design services for the soccer field from our landscape architect design consultants

Bid Amount:

CO's to date:

Constr. Contract:

Payment to date:

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

90%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

90%


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.


Sept/12 - Post construction activities continue.

Jul/12 - Post construction activities are in progress.


CO's to date: $0

0.00%



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


Sept/12 - Post construction activities continue.

Jul/12 - Post construction activities are in progress.



7.68%



Poinsettia Recreation Center, K164 7341 Willoughby Ave

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

Building and landscape refurbishment. Funding: Prop K


Sept/12 - RAP and Council Office 5 held a dedication ceremony on August 7, 2012.

Jul/12 - Project close out in progress.

Jun/12 Project is complete and turned over to RAP on June 11, 2012.


CO's to date: $0

0.00%


Payment to date: $0

89%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

89%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

50%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const


COUNCIL DISTRICT #5 – PAUL KORETZ



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

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

Construct modern gymnasium, community center, childcare center, and perimeter improvements.

Funding: Prop K, Quimby

Project is On Hold:

Aug/12 - Awaiting issuance of Notice to Proceed to consultant to prepare cost to complete.

May/12 - Awaiting issuance of Notice to Proceed to consultant to prepare cost to complete.

Apr/12 - Held meeting with Community and Council Office. Representatives in order to formulate program for estimating. We have selected a consultant for cost to complete report.

Mar/12 - Still awaiting TOS approval to bring consultant on board for estimating and research.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

90%


COUNCIL DISTRICT #6 - TONY CARDENAS



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

Artist: Design: Contractor: GSD

Proj. Mgr: Ejike Mbaruguru Contract #:

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


Aug/12 - RAP construction forces have not scheduled the construction start date. Construction start is pending funds transfer. CAO will complete fund transfer in the next Construction Progress Report (CPR).

Jul/12 - On May 2, 2012, the Board of Recreation and Park rescinded the MOU with GSD, and awarded the project to RAP in-houses construction forces. Construction is pending fund transfer.

Jun/12 - On May 31st the LA for Kids Steering Committee approved awarding the project to RAP in house construction forces for construction.


CO's to date: $0

0.00%


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.


Sept/12 - The Board Report for approval of plans and request authority to bid is scheduled on the September 5, 2012 Recreation and Parks Board meeting.

Jul/12 - Design staff continues to work on plan coordination.

Jun/12 - Design staff continues to work on plan comments.

Note: formerly CD 7


Bid Amount: $0

CO's to date: $00.00%


Payment to date: $0

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

99%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst





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

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

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


Jul/12 - 2nd LVNOC meeting held on 7/25/12.

May/12 - BOE Architectural Division has provided estimate for the project, which indicates that all additional work will be beyond project's current budget. PM has instructed designer to provide construction set to have RAP staff renovate the existing ball fields.

Note: formerly CD 7


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

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


Proj. Mgr: Erick Chang Contract #:

Building refurbishment Funding: Prop K


Sept/12 - 80% complete in design. Design by Architectural Division.

May/12 - Design continues with in house designers, 60% complete in design.

Mar/12 - Continues with design progress with in-house designers

Bid Amount:

CO's to date: $0

0.00%


Payment to date: $0

64%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

80%





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



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


Sept/12 - 80% complete in design. Design by Architectural Division.

May/12 - Design continues with in house designers, 60% complete in design.

Mar/12 - Continues with design progress with in-house designers

Bid Amount:

CO's to date: $0

0.00%


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

80%


COUNCIL DISTRICT #7 – RICHARD ALARCÓN



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

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

Renovate outdoor areas, restrooms, and lighting.

Funding: Prop K.


Sep/12 - Construction scheduled to start on late October 2012. RAP has determined during the construction period, the front grass lawn and most of the front parking lot shall remain open; the adobe building, courtyard, and adjacent driveway and picnic area will be closed to the public.

Jul/12 - Construction funds transferred to General Services, design is 98% complete.

Jun/12- Steering Committee approved the project's construction by General Services on May 31, 2012.


CO's to date: $0


Payment to date: $0

Stonehurst Recreation Center, K160 8825 Kester Ave, Panorama City

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

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


Sep/12 – LVNOC scheduled for 9/25/12. Requested the City's on call contractors to proposed bids on the following proposed items: walking path, roof, flooring, exercise equipment, basketball court equipment.

Aug/12 - Conducted Pre-Bid meetings with City's vendors.

Note: formerly CD 2


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

98%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

80%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #8 – BERNARD C. PARKS



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

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

Contract #:

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

Funding: Prop 12

Project is on hold:

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

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

now infeasible. 2) May have to cancel project.

Bid Amount:

Amendment:

CO's to date:

Constr. Contract:

Encumbered/Expended to Date:

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

8701 S. St Andrews Place

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

Outdoor sports development. Funding: Prop K

Project is in Bid & Award:

Sept/12 - Project is being repackaged for another bid and award. Architectural Division is currently updating the construction documents and cost estimate. BOE staff met with the community and CD 8 staff on July 18, 2012 to explain the reasons the project has not been constructed.

Jul/12 - No work is done. GSD's latest budget (base on its vendors' cost proposals) is quite higher than the funding limit. The project may be taken out to Bid and Award.


CO's to date: $0


Payment to date: $0

85%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

100%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


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/12 – No change in status.

Aug/12 - The project was awarded to GSD via MOU. Construction will commence after the permits have been obtained and the construction funds are transferred to GSD on the CAO quarterly CPR.


Bid Amount: $0

CO's to date: $0

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:

Sept/12 - No change in status.

June/08 – On hold, pending funding.

Issues:

1. Consideration by LAFD and CD 9 to sell the property.

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


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Fred Roberts Park, K061 4700 Honduras St.

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

Construct modern recreation center.

Funding: Prop 12, Prop 40.

Project is Construction:

Sept/12 - Contractor is completing change order items which are improvements added to the Contract as requested by RAP with availability of funds such as repainting the existing gym interior to semi-gloss paint over the existing flat paint to decrease the time required for maintenance.

Jun/12 - Certificate of Occupancy has been obtained from Building and Safety. The Annex job completion at 98% complete. The contractor is currently working on punchlist items. Note that RAP has already been given beneficial occupancy of the gymnasium building.


CO's to date: $1,571,615

32.13%



0%

99%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

95%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #10 - HERB WESSON



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

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

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


Dec/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.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

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.


Aug/12 - Construction is nearing completion. General cleaning and the application of final coats of paints are on going.

Jul/12 - DWP has installed Meter and the building will be energized soon. Contractor is installing bathroom fixtures, exterior painting, placing sidewalk and side alley concrete and commencing on general cleaning up.

Note: formerly CD 8


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

33%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

98%


COUNCIL DISTRICT #10 - HERB WESSON



Rancho Cienega Sports Center- Fitness Annex, K155


Domingo Contract #:

Construction of a fitness annex

Funding: Prop K


Sept/12 - 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.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

5%


COUNCIL DISTRICT #11 – BILL ROSENDAHL



Del Rey Lagoon, P1226

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:

Sept/12 – No change in status.

Dec/08 – Project on hold due to suspension of State funds.


Bid Amount: $0

CO's to date: $0

0.00%


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:

Sept/12 – Project is on hold pending funding being approved.

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: $0

CO's to date: $0

0.00%


Payment to date: $0

90%

Pre Acquire Bid &

Design Sit eDesign

AwardConst

92%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

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


Domingo Contract #:

Refurbish, retrofit and convert Venice Library into junior arts center.

Funding: Prop K


Aug/12 - The project is funded for pre-design in FY 2012-13.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

8%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #11 – BILL ROSENDAHL



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

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

Irrigation and facility enhancements Funding: TBD


Aug/12 - The field and irrigation improvements are complete. Roadway repairs completing design. Repair of sidewalk to begin.

May/12 Retaining poles have been installed at the service road ramp.



0.00%


Payment to date: $0

Stoner Skate Plaza QU001 1835 Stoner Avenue, Los Angeles 90025

Artist: Design: Contractor: California

Skateparks Proj. Mgr: Shashi Bhakta Contract #:

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


Sept/12 - Noise Study Report was completed 9/16/11. It was presented to the Stoner Park residents. The Department of Recreation and Parks is currently presenting the conceptual sound wall design to the Los Angeles Police Department for their review. The intent is to award this project utilizing Recreation and Parks design/build process.

Note: The skate plaza project is complete in construction. Due to the fact that BOE took this project over after the design/build contract was issued, as-built plans were not required by the contract. The contractor has submitted marked up plan sheets, those will have to suffice as as-builts at this time.



0.00%


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

80%

70%


COUNCIL DISTRICT #12 – MITCH ENGLANDER



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


Domingo Const. Mgr: Contract #:

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


Sept/12 - No change in project status. The project remains on hold pending completion of the site hazardous materials clean-up by RAP.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Dearborn Park, K157 1714 Nordhoff St.

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

Construct public restroom, irrigation. Funding: Prop K


Sept/12 - Conducting preliminary scope request with RAP staff.

July/12 – New Prop K project.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

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

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

Renovate building, outdoor landscaping. Funding: Prop K


Sept/12 - Main Residence - Basement Stairway is

complete. The basement water proofing will be restored. GSD has retained a vendor to install water proofing.

Guest House - The bathroom floor and decking is being demolished. The deck was shored-up for demolition of concrete floor. The structural damage to wood floor joist and supports will be assessed and repaired as required.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

12%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

20%

58%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #12 – MITCH ENGLANDER



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

Artist:

Design: BOE Architectural Division

Contractor: GSD

Proj. Mgr: Jaime Contreras Contract #: MOU

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


Sept/12 - Project is complete in construction. Post-construction activities in progress.

Jul/12 - Project in the Construction Phase and is 98% complete. RAP has taken occupancy.

Jun/12 - This project is 95% complete. Solar light fixtures have been installed. Irrigation and bio-swale planting are currently under construction. This project to be completed by end of June 2012. Plans where forwarded to the Council Office and West Hills Baseball proposing additional planting and irrigation sufficient to screen fence.

Note: formerly CD 3


CO's to date: $0

0.00%


Encumbered/Expended t $0

0%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const


COUNCIL DISTRICT #13 - ERIC GARCETTI



Hollywood Recreation Center – Gym, K265 1122 Cole Avenue Hollywood, CA


Construct modern gym and pool buildings.

Funding:

Prop K, Quimby


This is a Proposition K funded project. The scope of work, as described in the Proposition K Bond measure is "construct modern gym and pool building." This project will address "construction of modern gym." The project is currently short funded and complete scope of work will be developed with input from the Local Volunteer Neighborhood Oversight Committee (LVNOC). The pool building is designed and will be constructed under "Hollywood Recreation Center -Pool and Pool Building" project.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

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


Construct modern gym and pool buildings.

Funding:

Prop K, Quimby


May/12 - RAP has requested that the building and pool be "winterized." This additional scope is currently unfunded. Working with RAP and the Council District to obtain additional funds. The project has therefore been separated; demolition will be awarded to GSD as a standalone project and bath house and pool construction will be bid out separately. Phase II is currently short funded and will start design in the future once full funding is secured.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

1%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

80%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst





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

Artist: Design: Contractor: GSD

Proj. Mgr: William Tseng

Contract #:

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


Sep/12 - General Services is obtaining subcontract bids, field construction is scheduled to start on October 2012. DWP received payment; they will start water service construction by Dec. 2012.

Aug/12 - Construction start meeting with General Services held on July 23. General Services is advertising for bids to cover various trades. Construction is scheduled to start the first week of September. DWP IDO approved, payment is pending.


CO's to date: $0

0.00%


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 #:

Acquisition and Development of a Pocket Park at Colton/Rockwood Streets (Rockwood Park). Funding: Prop 12, Quimby


Sept/12 - Project is in close out phase pending as-built plans. Recreation and Parks is currently preparing as-built plans which will need to be reviewed by Bureau of Engineering Architectural Division before finalization. The project has been accepted by the Board of Recreation and Parks Commissioners.


CO's to date: $0

0.00%Constr. Contract: $900,000

Payment to date: $0

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


Domingo Contract #:

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

Project is On Hold:

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.

Aug/09 – No change; awaiting additional site acquisition.

Issues:

Funding inadequate for proposed scope.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

10%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

76%

2%


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


Sept/12 – RAP Board of Commissioners approved the Final Acceptance report on August 8, 2012. Other post construction activities are in progress.

Jul/12 - Final acceptance Board Report is pending RAP Board adoption. Project closeout processes are in progress.



14.76%


Payment to date: $635,272.00

90%

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


Sept/12 - Board report is being processed to accept the project. As-Built plans and project close-out started.

Jun/12 - Contractor is completing the punch list items.

May/12 - Council Office held the re-grand opening on May 3, 2012. The contractor is completing the punch list items. The project close out will commence upon receipt of as-built plans.

Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

0%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

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 On-Hold:

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.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

100%


COUNCIL DISTRICT #14 – JOSE HUIZAR



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


Proj. Mgr: Ejike Mbaruguru Contract #:

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


Aug/12 - No activities. Jul/12 - Cost to complete estimate is in

progress.

Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

83%


COUNCIL DISTRICT #15 - JOE BUSCAINO



Banning Park, K159 1331 Eubank Ave.

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

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


Sept/12 1. Baseball Field Rehabilitation project:

Construction completed. As-built plan was submitted and approved on 5/9/12. Drafting Board report to accept project.

2. Recreation Center Exterior Restroom ADA project: Design re-started on April 30, project is scheduled to be designed and placed on hold due to an approx. $ 210,000 shortfall in funding. CAO has been apprised of shortfall.


CO's to date: $52,9957.92%



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


Sep/12 - The subject parcel has been acquired. Working with Recreation and Parks to determine preliminary scope for park expansion project.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

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


Jul/12 - No change in resolving the DWP's liability letter requirement. Contract has requested change in price due to one year delay.

June/12 - BOE working with the CAO Risk Mgr. to resolve the liability issues due to DWP's liability language.

May/12 - DWP is not willing to proceed with project until liability letter is signed by owner (RAP), and as per their terms.




$0Encumbered / Expenditure to Date

75%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

100%

Pre AcquireDesign

Bid &Cons

Design Site Awardt

38%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst





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. Funding: Prop. K-9,10; CDBG; Dodgers Dream Foundation


Sept/12 - Contractor continues irrigation and electrical work. Scoreboards are being installed.

Jul/12 - Electrical has started Contractor is requesting to move electrical panel to different location.

Jun/12 - Outdoor Sports light foundation are installed and light standards are erected.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

55%



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

04 Griffith Recreation Center Synthetic Soccer Field

5/18/06

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



TABLE 4.3 COMPLETED SPECIFIED PROJECTS (continued)

CD PROJECT RAP DATE COMPLETED COMMENT

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

07

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

01/29/03

01/01/04

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

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

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

08 Van Ness Recreation Center Improvements, K136

10/5/11 RAP Board acceptance 10/5/11

09 Gilbert Lindsay, K207

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

09 Green Meadows Recreation Center, K045 06/2006 09 Trinity Recreation Center, 1527A 10/18/06 09 Ross Snyder, K010 11/05/03 Grand Opening held. 09 Ross Snyder Field Improvement, K177 09 Ross Snyder Recreation Center, P1221 09 South Park Athletic Fields & Bandshell, K057 09 Vernon Branch Library Pocket Park, P1220 2/6/08 10 Ardmore/Seoul International Phase I, K125 11/15/06 10 Ardmore/Seoul International Phase II, K172 04/2008 10 Baldwin Hills Recreation Center, K093 5/3/06 10 Lafayette Park, K104 10 Queen Anne Recreation Center, K022, 1109C 08/25/03 Grand Opening held June 12, 2003. 10 Rancho Cienega Sports Center, K018, 1255D 11/05/03 11 Crestwood Hills Ph I 2/28/08 11 Crestwood Hills Park Phase II, K240 3/12/12 RAP Board acceptance 3/12/12 11 Mar Vista Rec Ctr Synthetic Field 8/9/05 11 Oakwood Recreation Center, K023 08/13/03 Grand Opening to be scheduled. 11 Oakwood Recreation Center, Ph II, P1228 07/28/05

11 Oakwood Recreation Center, Playground , P1229

2/24/06

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





11 Rustic Canyon Rec Center Phase II, K051 11 Stoner Recreation Center, K031, 1534C 06/18/03 Grand Opening held June 5, 2003. 11 Vista Del Mar Park, K205 11 Westchester Recreation Center, K105 12 Mason Park 03/2006 12 Mason Park – Irrigation Improvement, K197 12/2010 12 Northridge Pool, K141 3/5/08 12 Parthenia Park, K094 01/19/05 12 Rinaldi Park, P1230 11/16/05 Dedication ceremony held on 9/29/05 12 Winnetka Recreation Center, K040, 2600N 02/12/04 Project turned over to RAP on December 12, 2003. 13 Bellevue Recreation Center, K095 04/30/04 Phase I – fencing, complete. 13 Bellevue Recreation Center, Phase II, K130 03/2006

13 Echo Park Recreation Center- Lower Floor TI, K124

RAP took over project

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

14 Pecan Recreation Center- Outdoor Improvements, P1239

14 Prospect Park, P1237 05/02/07 14 Ramon Garcia Recreation Center, K180 14 State Street Recreation Center, P1238 07/12/06

14 Yosemite Recreation Center, K025, 1704E 11/05/03 Certificate of Occupancy issued on November 5, 2003.

15 Banning 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.

Pre-Design

CD (former CD)

Project Number

Project Title

2 K285 Laurel Grove (Valley Plaza) Park

3 Q179 Therapeutic Living Center for the Blind – Special Playground

4 K277 Griffith Park Crystal Springs - New Baseball Field

9 Q163 LANLT Gage and Avalon Park

15 East Wilmington Greenbelt Park Park Development

15 Q186 WLCAC - Mudtown Farms Property Acquisition

CD (former CD)

Project Number

Project Title

15 K198 East Wilmington Greenbelt Park Acquisition

Design

CD (former CD)

Project Number

Project Title

1 K281 Cypress Park Community Cntr – Youth Center

1 Q184 Los Angeles Boys and Girls Club – Gymnasium

1 Q185 Los Angeles Boys and Girls Club – Pool

6 K283 De Garmo Park New Playground

7 K273 Hansen Dam Baseball Fields - Refurb & New Restroom

9 Q180 Avalon Carver Community Center

9 (1) Q188 Pico Union Housing – Basketball Court

9 (1) Q187 Pico Union Housing – Lighting

10 (9) Q172 People Coordinated Services

11 Q038 Mar Vista Institute Art Center

11 Q039 Mar Vista Institute Child Care Center

12 K222 Chatsworth Park North - Outdoor Field Improvements

13 Q181 Children's Hospital Development Center

14 (9) Q177 LTSC Little Tokyo Recreation Center

14 Q150 Variety Boys & Girls Club 15 K282 Daniels Field Sports Ctr. -

Press Box & Restroom Bid and Award

CD (former CD)

Project Number

Project Title

7 (2) K227 Oro Vista Park Development

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

11 Venice Beach - Security Lighting



Construction

CD (former CD)

Project Number

Project Title

2 K279 Valley Glenn Community Park – New UAP

5 K276 Palms Rec. Center - New Soccer Field

6 K170 Sheldon Arleta, Phase II (Grading)

6 K173 Sheldon Arleta, Phase III (Park Development)

7 Q175 LANLT Fox and Laurel Canyon Park Acquisition

7 Q032 Los Angeles Children's Museum

8 K225 Harvard Recreation Center - Outdoor Improvements

9 Q035 Concerned Citizens of South Central Los Angeles

10 K278 Westside Neighborhood Park - Lighting and Fencing

12 K275 Aliso Canyon Park Development

14 (9) Q160 CRA Venice Hope Recreation Center

14 Q178 Variety Boys & Girls Club – Gym Renovation

15 Q183 LAUSD - South Region HS Post-Construction

CD (former CD)

Project Number

Project Title

6 (5) K189 Sepulveda Basin Community Gardens

8 K196 Harvard Recreation Center – Skate Park

10 K226 Benny Potter Park - Greening & Outdoor Improvement

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.


COUNCIL DISTRICT #1 - ED REYES



Cypress Park Community Cntr – Youth Center, K281 2630 Pepper Avenue

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

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


Aug/12 - Historic Structure Survey report is complete. The Architects will review the report and their design to ensure the "historic elements and fabric" is protected. RAP Board approved the construction to be done by GSD.

May/12 - The consultant conducted field survey and will compile a report that will outline repair and protection of historical elements. LVNOC will be form and project will be presented to the community.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

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


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

Renovation of existing gymnasium Funding: Prop K


Sept/12 – Grantee is operating a charter school which is complicating construction plans. Staff has meet with Grantee several times over the past year to scope out a process forward for this project.

Grant Amount: $297,011


Submittal to date: $0

Remaining Grant

Amount: $297,011

70%

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



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


Sept/12 – Grantee is operating a charter school which is complicating construction plans. Staff has meet with Grantee several times over the past year to scope out a process forward for this project.




Remaining Grant

Amount: $338,285

0%

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

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.


Sept/12 – 3 LVNOC members have been selected by RAP. CD office will assist in nominating additional LVNOC members.

Jul/12 - RAP advised of its preferred irrigation controller and that its Valley Plaza Maintenance Service Yard can be tapped.

May/12 - Architectural Division preformed a square footage takeoff and found that there is only sufficient money to do an irrigation system. Additional funding is needed to do the landscaping. Delays in selecting LVNOC members are delaying completion of design.


Bid Amount: $0

CO's 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.


Aug/12 - Walking path is completed. The construction of the Universal Access Playground has started and is 50% complete.


Bid Amount: $0

CO's to date: $0



50%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

50%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #3 - DENNIS P. ZINE



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


Proj. Mgr: David Moss Contract #:

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


Sept/12 – BOE staff has discussed with Steering Committee staff about Grantee’s request to withdraw from the Prop K program. BOE is working with SC staff to reprogram the funding.




Remaining GrantAmount: $125,000

100%

Pre

Design

Acquire

Sit eDesign

Bid &

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


Aug/12 – Project Manager is working with the Environmental Division to process the required environmental review for the project.

May/12 - The third LVNOC meeting was held on May 17, 2012. Four members of the LVNOC voted in favor of Option 1, which is a modified layout on the north side of Crystal Springs.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

60%

Pre

Design

Acquire

Sit eDesign

Bid &

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/12 - Project is at about 15% completion


CO's to date: $0

0.00%


Payment to date: $0

15%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #6 – TONY CARDENAS



De Garmo Park New Playground, K283


Proj. Mgr: Cathie Santo Domingo

Contract #:

Construct new universal access playground. Funding: Prop K


Sept/12 - Design has been approved by RAP. The play equipment is proposed to be installed adjacent to the ongoing 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

Bid Amount: $0

CO's to date: $0

0.00%


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 Post-Construction

Sept/12 - Post-construction activities continues.

Jun/12 - Inspection is complete. Project has been turned over to RAP on June 7, 2012.

Note: formerly CD 5



1.14%



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

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

Grading Funding: Prop K, DWP,

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

Phase II is in Construction:

Aug/12 - Rough grading is 98% complete, site wide. Anticipate complete by end of December 2012.

Jul/12- Grading for Santa Monica Mountains Conservancy funded area is complete. Bureau of Sanitation moved in to grade the remainder of the park to complete by end of December.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

79%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

75%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

98%


COUNCIL DISTRICT #6 – TONY CARDENAS



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

Sun Valley

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

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

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

Phase III is in Construction:

Sept/12 – RAP construction force’s work is approximately 50% complete in construction. Murray Company has completed the sewer line to serve the new restroom.

Jul/12 - Murray Company started sewer connection construction 7/13/12. RAP is laying the irrigation main line on the Santa Monica Mountains Conservancy funded area.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

40%


COUNCIL DISTRICT #7 - RICHARD ALARCÓN



Hansen Dam Baseball Fields - Refurb & New Restroom, K273


Proj. Mgr: Gary Lam Contract #:

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


Aug/12 - Waiting for US Army Corps response to draft EA.

Jun/12 - Waiting for US Army Corp fee letter.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

LANLT Fox and Laurel Canyon Park Acquisition, Q175



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


Sep/12 - Construction is in progress. Grantee has begun sending invoices and change orders. Construction is expected to be completed in Dec. 2012. Street dedication part of project being done by Street Lighting and Street Services should be completed by March 2013.

Apr/12 - Bids received and construction awarded to Ace CD Inc. Groundbreaking was held on April 19, 2012.





70%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

50%

Pre

Design

Acquire

Sit eDesign

Bid &

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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.


Sept/12 – RAP will construct the landscaping and entrance area. Entrance area landscaping started. RAP also provided copies of grant deed and title report needed for processing the street dedication along Foothill Blvd. and Osborne St. B Permit plan approval in progress.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

99%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #7 - RICHARD ALARCÓN



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


Proj. Mgr: Jaime Contreras Contract #:

Development of passive park Funding: Prop K


Aug/12 - Recreation and Parks in-house construction staff are preparing a construction cost estimate, anticipated by Sept. 30, 2012. Awarded will be rescinded from GSD and will be awarded to Recreation and Parks staff or through the public bid and award process, if RAP Staff is unable to do the work in-house.

Note: formerly CD 2

Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

99%


COUNCIL DISTRICT #8 – BERNARD C. PARKS



Harvard Recreation Center - Outdoor Improvements, K225

Artist: Design: Contractor: RAP


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/12 - Project is anticipated to begin construction in fall 2012.

Jun/12 - The Steering Committee has approved the award of the project to RAP in-house construction forces on May 16, 2012.



Submittal to date:


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


Sept/12 – Post-construction activities continues. As-built plans being reviewed by PM and Architect.

Aug/12 - Contractor received Building and Safety approval for the pumps. The project is now being closed out.

May/12 - Sub-contractor to GSD still has been unable to close the permits with Building and Safety. GSD will have to issue stern letter to sub-contractor demanding that it close out the permits.


CO's to date:

0.00%

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

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

70%

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


Aug/12 - All three bids did not meet requirements in contract specifications. Bids have been rejected. A meeting will be conducted on Sept. 13th with all of the pre-qualified bidders to go over the requirements of the contract. The project will be re-bid to the pre-qualified bidders from the RAP synthetic turf installer list.

Bid Amount:

Amendment:

CO's to date:

Constr. Contract:

Encumbered/Expended to Date:

75%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst





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


Sep/12 – Grantee, through the CD office, has indicated that it does not have funds to get the project off the ground.

Apr/12 - Grantee's request to sole source both the architect and project manager was approved in December 2011. The architect reviewed plans and are ready for submittal to the City for plan check.





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.


Sept/12 – Staff is working on Grantee’s request for extension of the deadline to complete design and construction. The synthetic turf and field have been completed and in use. Remaining scope includes grandstand, signage, and scoreboard.





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


Sept/12 – LANLT still does not have a lease with GSD. BOE staff has informed Grantee that we will not go to Steering Committee for a time extension without knowing the status of the lease.

Apr/12 - Issued design RFP on 3/30/12. (Design portion of project privately funded). Responses due 4/11/2012.





0%

90%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

25%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst





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


Sept/12 - Grantee has been informed through several emails about what is required of them to sole source the architect and project manager. Awaiting written request from Grantee.

Note: formerly CD 1




Remaining Grant

Amount: $250,000

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


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


Sept/12 - Grantee has been informed through several emails about what is required of them to sole source the architect and project manager. Awaiting written request from Grantee.

Note: formerly CD 1




Remaining Grant

Amount: $116,065

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

0%


COUNCIL DISTRICT #10 – HERB WESSON



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

Artist: Design: Contractor: Pima Corp.

Proj. Mgr: Fang Chang Contract #:

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


Sept/12 – Construction is complete. As-builts have been received and are being reviewed by PM and Architect.





People Coordinated Services, Q172 1221 South Western Avenue, Los Angeles, CA 90006



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


Sep/12 - No change in status. Still awaiting response from grantee.

May/12 - Prop K Agreement has expired. Grantee has requested to amend the contract. Have requested from grantee list of additional funding sources in place to complete the project.

Note: formerly CD 9





Westside Neighborhood Park - Lighting and Fencing, K278

3085 Clyde Avenue, Los Angeles 90016


Proj. Mgr: Fang Chang Contract #:

Install perimeter lighting and fencing. Funding: Prop K


Sept/12 - Lights have been received and being installed.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

58%

10%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

100%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


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.


Sept/12 – BOE staff working with Steering Committee staff to reprogram funding.

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.


Sept/12 – BOE staff working with Steering Committee staff to reprogram funding.

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.





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

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

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


Sep/12 - Received bids, issued Notice to Proceed. The Contractor's designer will provide final design which will incorporate the Coastal Commission comments and then construction will begin.





0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

0%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

100%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #12 - MITCH ENGLANDER



Aliso Canyon Park Development, K275

East of Reseda b/t Sesnon & Rinaldi, Northridge

Artist: Design: Contractor: Land Shapes


Park development, including equestrian features, trails, urban greening, and open space. Funding: Prop K


Sep/12 - Restroom change order is being circulated for signature. The contractor will start change order work on 9/17/12. All permits have been obtained.




Payment to date: $0

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



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


Aug/12 - No change in status. June-July/12 - Designer has indicated that

design will be completed around October 2012.

May/12 - The cost estimate for irrigation only has been received. It is within the construction budget. However, the cost estimate for the full scope of work is still being completed.





70%

78%

Pre

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Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst





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


Sept/12 – BOE staff is working with Steering Committee staff to reprogram funding.

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





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/12 – Waiting for Grantee’s request for additional urban greening. Building is complete and in use.

May/12 - Project has been completed. However, grantee is requesting to do more urban greening with left over monies available. Prop K agreement expired on March 31, 2012. Will extend agreement as per their request to December 31, 2012.





0%

50%

Pre

Design

Acquire

SiteDesign

Bid &

Award

Post

Const

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst


COUNCIL DISTRICT #14 - JOSE HUIZAR



CRA Venice Hope Recreation Center, Q160

1600 S. Hope St.



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.


Sep/12 - Project is almost complete. Reassignment has not been completed. CA is still reviewing documents to reassign the project. Draft of new grant agreement is complete and has been sent to both the grantee, and CA, for review.

May/12 - Project is in the process of being reassigned to the hospital. Steering Committee consideration pending City Attorney review.

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. Note: formerly CD 9





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



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


Sep/12 - Grantee is making progress with their funding campaign drive.

May/12 - In April, the project (Budokan project)was awarded a $5 million grant from the State of California, Parks and Recreation Prop 84. LTSC believes this will help the overall campaign drive.

Mar/12 - Ground lease executed on May, 2011. LTSC has launched a major capital campaign in August 2011 to help initiate fundraising efforts for the project. Currently LTSC is working on major gifts and naming opportunities through public and foundation grants and individual donations. The Major Gifts Committee held a reception for potential donors on Feb 26, 2012.

Note: formerly CD 1





90%

Pre

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Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

0%


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.


Sept/12 – BOE is still working with Grantee to identify funding for pool. Hopefully funding issue will be resolved when staff does reprogramming report.





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.


Sept/12 – Grantee has completed building and did not use Prop K funds. Grantee has requested that these funds be allocated to the pool project. Reprogramming report going to Steering Committee soon.

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.





100%

Pre

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Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

25%





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

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

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


Sept/12 - Design remained at 98% completed, Building and Safety Ready-to-issue permit obtained. Lead and asbestos investigation is scheduled to complete by late Sept.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

East Wilmington Greenbelt Park Acquisition, K198 845 N. Sanford Ave., Wilmington 90744

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

Acquire property for a future park development Funding: Prop K

Project is Acquisition:

Scheduled for consideration by LA for Kids Steering Committee on 9/27/2012.

Aug/12 - CD 15 has requested that the original Prop K and State Prop 40 project scope be modified due to the reduction of available property area that can be purchased from Union Pacific Railroad (UPRR), inasmuch as subsequent to approval of the Prop K and 40 funding. UPRR sold a portion of the subject parcel to an adjacent private owner. The site is now only large enough to accommodate a small soccer synthetic soccer field and not a softball field as originally proposed. The changes will require L.A. for Kids Steering Committee and State Department of Recreation and Parks approval. State Parks and Recreation has also requested that City staff present the proposed scope change in a public community meeting. Due to the reduction in project scope, Proposition K and/or Proposition 40 funding might be reduced to reflect the reduced scope, and additional funding might be required to complete the project.


Bid Amount: $0

CO's to date: $0

0.00%


Payment to date: $0

98%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

85%

Pre

Design

Acquire

SiteDesign

Bid &

AwardConst





East Wilmington Greenbelt Park Park Development 845 N. Sanford Ave., Wilmington 90744

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

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

Project is Acquisition:

Scheduled for consideration by LA for Kids Steering Committee on 9/27/2012.

Aug/12 - CD 15 has requested that the original Prop K and State Prop 40 project scope be modified due to the reduction of available property area that can be purchased from Union Pacific Railroad (UPRR), inasmuch as subsequent to approval of the Prop K and 40 funding. UPRR sold a portion of the subject parcel to an adjacent private owner. The site is now only large enough to accommodate a small soccer synthetic soccer field and not a softball field as originally proposed. The changes will require L.A. for Kids Steering Committee and State Department of Recreation and Parks approval. State Parks and Recreation has also requested that City staff present the proposed scope change in a public community meeting. Due to the reduction in project scope, Proposition K and/or Proposition 40 funding might be reduced to reflect the reduced scope, and additional funding might be required to complete the project.


Bid Amount: $0

CO's to date: $0

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/12 - Project is complete. LAUSD preparing invoice package.





100%

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

Pre

Design

Acquire

Sit eDesign

Bid &

AwardConst

70%





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/12 – BOE staff still negotiating a change in service payback with Grantee. Last letter sent to Grantee in Sept. 2012 asking for clarification of a few items.

Jun/12 - Grantee sent letter again requesting to reduce scope and services. Response to the letter was sent in June, 2012, indicating that if the scope and services are to be reduced, they have to be replaced with something equivalent.

May/12 - Sent letter to grantee stating that their scope cannot be reduced. Services can be amended as long as they are replaced with something similar. Will meet with grantee by the 1st week of June, 2012.




Remaining Grant

Amount: $208,462

Pre

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Acquire

Sit eDesign

Bid &

AwardConst

100%



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 Delano Park - Synthetic Soccer Field, K229

06 Los Angeles Conservation Corps – Tree Planting

11/30/02 Total trees planted were 388.

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

06 St. Elisabeth Church Archdiocese of Los Angeles

03/11/03



TABLE 5.3 COMPLETED COMPETITIVE PROJECTS (continued)

CD PROJECT DATE

COMPLETED COMMENT

06 Venice Community Housing Corp 06 Westside Children’s Center 07 Boys & Girls Club of San Fernando Valley 01/30/04 07 David M. Gonzales Rec. Center, K190 10/17/10 RAP Board acceptance on October 7, 2010. 07 Gonzales Pacoima Recreation Center 11/05/04 Grand Opening was held 09/20/03. 08 Algin Sutton Recreation Center 11/05/03

08 Esperanza Community Housing – Richardson Family Park

11/05/99 Notice of Completion and Certificate of Occupancy obtained, ownership transferred to RAP

08 Harvard Pool and Bathhouse, K142 08 LAUSD – Crenshaw High School Dec. ‘07 Notice of Completion received 08 MLK Therapeutic Center, K074, 1648B 04/22/04 08 Mt. Carmel Recreation Center 05/03/02 08 People Who Care – Project Renew 08 Testimonial Community Love Foundation 03/27/03 Grand opening held on 01/22/04. 09 African American Unity Center 07/30/02 Project complete. Grand Opening held.

09 All Peoples Christian Center 12/04/00 Construction completed.

09 Artshare LA 10/31/03 Grand Opening held 12/11/03. 09 Housing Authority – Avalon Gardens 08/05 C of O received 09 LAUSD - Fremont High School, Q176 11/8/11 Obtained notice of completion 11/8/11. 09 Para Los Niños 10 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



TABLE 5.3 COMPLETED COMPETITIVE PROJECTS (continued)

CD PROJECT DATE

COMPLETED COMMENT

12 CSUN Pool for the Disabled

12 LAUSD - Birmingham High School 07/12/01 Notice of Completion obtained.

12 LAUSD - Patrick Henry Middle School 05/21/02 Construction complete. 12 One Generation Air Conditioning Units Q189 12 North Valley YMCA 06/01/00 Final Certificate of Occupancy obtained. 12 Pedlow Skate Park 8/14/07 13 Children's Hospital of Los Angeles 3/21/05 Grand opening was held on 3/21/05. 13 El Centro Del Pueblo 7/25/003 Grand Opening was held on 07/25/03. 13 Juntos Park 11/05/04 13 LAUSD – Belmont High School, Q171 5/2012 13 LAUSD Dayton Hts Elementary School 8/14/08 Grand opening was held on 8/14/08. 13 LAUSD - Washington Irving Middle School Construction is complete.

13 P.F. Bresee Foundation 06/5/01 04/05/01 - Notice of Completion received. 01/09/01 - Grand Opening held

13 Search to Involve Pilipino Americans, Q028 06/23/03 Grand Opening held 07/25/04.

13 Temple Beverly Park Phase I, K084, 2601N 07/07/04 Acquisition and Universal Access playground complete.

13 Temple Beverly Park Phase III, P1245, 227 North Lake St

04/05/07

13 Yucca Park Phase II, K151 02/21/07

14 El Sereno CSC/Barrio Action Youth & Family Center

1/2008

14 Housing Authority – Pico Aliso, Q019 04/30/04 14 Inner City Arts, Phase I, Q006 10/23/03 Grand Opening held 10/23/03 14 Inner City Arts, Phase II 14 Para Los Ninos 08/05 14 Rose Hill Park, K075, 2703N 04/09/02 14 Salesian HS – Synthetic Turf Field

14 White Memorial Hospital Community Benefit Corporation

Grand Opening held 6/12/08.

15 Boys & Girls Club of San Pedro – Satellite Clubhouse (Port of LA Boys & Girls Club)

Grand Opening held 05/08/04.

15 Cabrillo Aquarium, Phase II 05/05/05 15 Field of Dreams, K079, 1346A 06/11/02 15 Harbor City Boys And Girls Club 04/27/02 Grand Opening held. 7/13/01. 15 LAUSD San Pedro High School 10/13/00 Grand Opening held. 15 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 2012

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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 K043 F F EPKCL802 E170136Aliso Canyon 12 C L K149 F F EPKCLC06 E170447Aliso Canyon Park Development 12 C L K275 CS 5 - 17 E170101Aliso-Pico Recreation Center 14 S L P1234 F F E170953All Peoples Christian Center 9 C L Q F F EPROKGEN E1903404Alvarado Terrace Park 1 S L P1201 F F EP12L101 E170920Andreas Pico Adobe Park Renovations 7 S L K254 D 4 - 19 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 L 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 - 30 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 - 13 EPROKGEN E1907379Balboa Sports Complex – Aquatic Facility R S R K235 PD 4 - 03Baldwin Hills Recreation Center 10 S L K093 F F EPKSLA03 E170316Banning Museum R S R K037 F F EPKSR003 E170191Banning Museum Phase II R S R K178 F F E170374Banning Museum Phase III R S R PC 4 - 03 E170493Banning Park 15 S K159 CS 4 - 32 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 PC 5 - 15 E170486Blythe Street Recreation Center 6 S L K111 F F EPKSL601 E170282Bogdanovich Park (aka San Pedro Park) 15 S P1240 F F E170959Boyle Heights Sports Center R S R K179 PC 4 - 03 E170193Boys & Girls Club of San Fernando Valley 7 C L Q004 F F EPROKGEN E1903406

Boys & Girls Club of San Pedro-Satellite Clubs15 C L Q046 F F EPROKGEN E1904230

Brand Park Recreation Building 7 S P1215 F F E170935Branford Childcare Center 6 S L K023 EPKSL607 E170237Branford Recreation Center (Outdoor Refurbishment) 6 S L K203 CS 4 - 16 E170236Cabrillo Aquarium R S R K033 F F EPKSR006 E170194

Cabrillo Aquarium Phase II (electrical upgrade)R C R F F E170396

Cahuenga Peak 4 C L K188 F F EPKCL406 E170429

Cal State Anna Bing Arnold Children's Center14 C W W EPROKGEN E1904206

Campo de Cahuenga 4 S L K110 F F E170255Canoga Park Youth Art Center 3 S L Q F F EPKSL301 E170245

TABLE 6.1PROJECT NAME INDEX

Department of Public Works - Bureau of Engineering 1 of 9


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Catholic Charities 3 C L Q017 F F EPROKGEN E1903977Centeral American Resource Center (CARECEN) 1 (10) C L Q103 F EPROKGEN E1904505Central 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 - 17 E170488Chatsworth Park South - Gym Floor 12 C L K223 F F E170489

Chatsworth Park South - Park Improvements12 S L K134 PD 4 - 26 E170331

Chesterfield Square Park 8 S L K058 F F EPKSL803 E170294Cheviot Hills (Fencing) 5 S L K176 PC 4 - 14 E170271Cheviot Hills Park 5 S L K131 PC 4 - 14 E170270Children's Hospital - Child Development Expansion (7th Cycle) 13 C L Q181 D 5 - 18 EPROKGEN E1907380Children's Hospital of Los Angeles 13 C L Q042 F F EPROKGEN E1904228Children's Institute 13 C L Q170 PC 5 - 18 E1907226Community Build 8 12 L P1250 BA H 4 - 20 E170964Concerned Citizens of South Central LA 9 C L Q035 CS 5 - 13 EPROKGEN E1904227Costello RC Senior Citizen Center 14 S P1235 F F E170954CRA - Cal Plaza 9 C L Q034 W W EPROKGEN E1904225CRA - Venice Hope Rec Center 14 (9) C L Q160 CS 5 - 19 EPROKGEN E1906354CRA - Watts Cultural Crescent Facility 15 C L Q047 W W EPROKGEN E1904226Crestwood Hills Park, Phase I 11 S L K156 F F E170322Crestwood Hills Park, Phase II 11 S L PC E170459CSUN Pool for the Disabled 12 C L Q041 F F EPROKGEN E1904224

Cypress Park Community Cntr - Youth Center 1 C L K281 D 5 - 03 E170103Cypress Recreation Center 1 S L P1202 PC F EP12L102 E170921Daniels Field Sports Ctr. - Press Box & Restroom 15 C L K282 D 5 - 21 E170104David M. Gonzales Recreation Center 7 C L K190 F F EPKCL709 E170431De Garmo Park New Playground 6 C L K283 D 5 - 08 E170109Dearborn Park 12 S L K157 PD 4 - 26 E170332Debs Park 1 S R K038 F F EPKSR008 E170196Del Rey Lagoon 11 S P1226 D H 4 - 24 E170946Delano Park - Synthetic Soccer Field 6 C L K229 F F E170483Delano Park Gym 6 C L RP K035 F F EPKCL608 E170373Delongpre Park 4 S L K163 F F E170341Denker Park 8 S L K011 F F EPKSL804 E170295Devonshire House - Bldg. Renovation & Landscaping 12 S L K255 CS 4 - 27 E170333Downey Recreation Center 1 S L K007 F F EPKSL103 E170227Drum Barracks - Acquisition R S R K099 A 4 - 04 EPKSR009 E170197Drum Barracks- Lead Paint 15 S R K100 F F EPKSR010 E170198Eagle Rock Childcare Center 14 S L K014 F F EPKSLE04 E170353Eagle Rock Monument 14 S L K250 PC 4 - 30 E170352Eagle Rock Recreation Center 14 S L K097 F F EPKSLE04 E170402



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East Wilmington Greenbelt Park Acquisition15 C L K198 A 5 - 21 E170443

East Wilmington Greenbelt Park Development15 C L K212 PD 5 - 22 E170456

East Wilmington Recreation Center 15 S L K028 F F EPKSLF03 E170365Echo Park Childcare 1 S L K021 F F EPKSLD12 E170342Echo Park Deep Pool Building Renovation 1 C L K088 F F EPKCLD14 E170388

Echo Park Recreation Center-Lower Floor TI13 S L K124 CS EPKSLD10 E170228

El 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 PC 4 - 04 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 E170305

Esperanza Comm Housing–Richardsn Fam Pk8 C L Q F F EPROKGEN E1903409

Evergreen RC Childcare Center 14 S L K003 F F EPKSLE05 E170354Ferraro Soccer Field, Phase II R S R K152 F F E170375Ferraro Soccer Fields R S R K048 F F EPKSR012 E170200Field of Dreams 15 C L RP K079 F F E170180Field of Dreams - Field House 15 S P1242 F F E170961Fort Moore Park - Historic Fountain 1 S L K284 PD 4 - 09 E170306Francis Avenue Community Garden 1 C L Q161 F F EPROKGEN E1906355Fred Roberts Park 9 S P1223 CS 4 - 21 E170943Garvanza Skate Park 14 S P1236 F E170955Gilbert Lindsay, Phase I 9 S L K207 F F E170987Glassell Recreation Center 13 S L K020 F F EPKSLD04 E170343Glibert Lindsay, Phase II 9 S L K122 F F EPKSL906 E170308Gonzales/Pacoima Recreation Center 7 C L RP K082 F F EPKCL701 E170129Gramercy Housing Group 10 C L Q036 F F EPROKGEN E1904223Green Meadows Recreation Center 9 S L K045 F F EPKSL913 E170297Griffith Observatory R S R K002 PC F EPKSR022 E170210Griffith Park Crystal Springs - New Baseball Field 4 C L K277 PD 5 - 06 E170110Griffith Park Exterior Restrooms R S R K182 F F E170201Griffith Park Phase I - Road Improvements R S R K236 CS 4 - 04 E170988

Griffith Park Phase II - Restrooms and TrailsR S R K252 D 4 - 05

Griffith Recreation Center Phase II 4 S L K217 PD 4 - 12Griffith Recreation Center Synthetic Soccer Field 4 S L K127 PC E170256Hansen Dam - The Bluffs 7 PC E170936Hansen Dam Baseball Fields - Refurb & New Restroom 7 C L K273 D 5 - 10 E170111Hansen Dam Phase II- Ranger Station R S R K128 CS 4 - 05 E170405

Hansen Dam Phase III – Road ImprovementsR S R K267 PD 4 - 05



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Hansen Dam Soccer Fields Phase I R S R K042 F F EPKSR016 E170204Harbor 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 CS 5 - 12 E170485Harvard Recreation Center - Skate Park 8 C L K196 PC 5 - 12 EPKCL816 E170432Hazard Park 14 S L K015 F F EPKSLE07 E170356Hazard Park Gym 14 S L K158 D H 4 - 30 E170356HBT Neighborhood Greening 13 C L Q167 W EPROKGEN E1906361

Highland Park Jr. Arts Center (Renovate Bldg)14 S L K213 PD 4 - 31 E170357

Hollenbeck Park Misc. Improvements 14 S L K060 F F EPKSLE09 E170358Hollywood Recreation Center - Gym 13 S L K265 PD 4 - 28Hollywood Recreation Center - Pool 13 S L K059 D 4 - 28 E170344Hope and Peace Park 1 S L P1203 F F E170922Hope And Venice Area Park 9 S L Q F F EPKSL907 E170309Housing Authority - Avalon Gardens 9 C L Q018 F F EPROKGEN E1903978Housing Authority - Pico Aliso 14 C L Q019 F F EPROKGEN E1903979Hubert Humphrey Recreation Center 7 S L K120 F F EPKSL704 E170284Imperial Courts 15 S L K181 F F E170424Inner-City Arts Phase I 14 C R Q006 F F EPROKGEN E1903411Inner-City Arts Phase II 14 C R Q006 F F EPROKGEN E1903411Jeffrey Foundation 10 C L Q F F EPROKGEN E1904069Jeffrey Foundation PCTC & MPC 10 C L Q162 F F EPROKGEN E1906356Juntos Park 13 C L K036 F F EPKSLD06 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 EPKSLA04 E170317

Lanark Recreation Center Baseball Field Imp.3 C L K147 F F E170475

LANLT Fox and Laurel Canyon Park Acquisition 7 C L Q175 CS 5 - 10 EPROKGEN E1907232LANLT Gage and Avalon Park 9 C L Q163 PD 5 - 13 EPROKGEN E1906357Lasorda Field Of Dreams 13 S L K209 CS 4 - 29 E170346Laurel Grove (Valley Plaza) Park - Irrigation 2 C L K285 PD 5 - 04 E170114LAUSD - Fremont High School 9 C L Q176 F F EPROKGEN E1907233LAUSD - South Region HS, Q183 15 C L Q183 CS 5 - 22 E1907382LAUSD Belmont High School 13 C L F F 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 E1906359

LAUSD 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 P1231 F F E170951Lincoln Heights Boxing Gymnasium 1 S L K106 F F EPKSL102 E170226Lincoln Heights Junior Arts Center 1 S L K107 F F EPKSL107 E170231

Lincoln Heights Northeast Roller Hockey Rink1 S L K126 F F EPKSL912 E170235

Lincoln Heights Recreation Center 1 S L P1204 F F EP12L104 E170923Lincoln Heights Youth Center 1 S L K108 F F EPKSL108 E170232Lincoln Park (Outdoor Refurbishment) 1 S L K218 F F E170491Lincoln Park Lake 1 S L K016 F F EPKSL110 E170234Lincoln Park, Phase I 1 S L K039 F F EPKSL109 E170233Lincoln Park, Phase II 1 S L K039 F F EPKSL109 E170233Little Landers/Bolton Hall 7 (2) S L K118 F F EPKSL203 E170238Little Landers/Bolton Hall Phase II 7 (2) S L K208 F F 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 E1904504

Los 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 - 03 EPROKGEN E1907384Los Angeles Children's Museum 7 C R Q013 CS 5 - 10 EPKCR002 E1904233Los Angeles Riverfront Park Phase I R S R K012 F F EPKSR018 E170206Los Angeles Riverfront Park Phase II R S R K129 CS 4 - 06 E170406

Los Angels Conservation Corps Tree Planting6 C R Q021 F F EPROKGEN E1903980

LTSC - Little Tokyo Recreation Center 14 (1) C L Q177 D 5 - 19 EPROKGEN E1907234MacArthur Park R S R K029 F F EPKSR020 E170208MacArthur Park (Lighting) 1 C L K145 F F EPKCL106 E170473Macarthur Park (Play Area) R S R K185 CS F E170207

Manchester Jr. Arts Center/Vision Theater Phase I10 (8) S L K133 CS 4 - 22 EPKSL809 E170300

Mandeville 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 - 24 E170272Mar Vista Institute Art Center 11 C L Q038 D 5 - 16 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 - 16 EPROKGEN E1904221Mar Vista Institute Family Center 11 C L Q025 F F EPROKGEN E1903984Mar Vista Recreation Center 11 S L K044 F F EPKSLB03 E170324Mason Park 12 S L K069 F F EPKSLC06 E170335Mason Park - Irrigation 12 S L K197 F F E170452Mid Valley Jeopardy 2 C L Q F F Mid-Valley Multi-Purpose Center - Phase I 6 (7) S L RP K050 D 4 - 16 EPKSL712 E170239



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MLK Jr. Therapeutic Ctr. - Synthetic Soccer Field 8 C L K274 BA 5 - 12 E170115MLK Therapeutic Center 8 C L RP K074 F F EPKCL806 E170140Mt. Carmel Rec. Center Improvements 8 C L RP K078 F F EPKCL811 E170143Norman Houston Park 8 S L G688 F F E170301

Normandale Recreation Center - Acquisition15 S L K262 A 4 - 32 E170367

Normandie Recreation Center 1 C L K186 F F EPKCL111 E170427North Hills Community Park Phase I 7 S L K026 F F EPKSL707 E170287North Hills Community Park Phase II 7 S L K026 F F EPKSL707 E170287North Hollywood Multi-Purpose Center 2 (4) S L K005 CS 4 - 10 EPKSL410 E170240North Hollywood Park 2 (4) S L K055 F F EPKSL403 E170257Northridge Recreation Center / Pool 12 S L K150 F F E170600Oakwood Jr. Arts Center 11 S L K138 PD 4 - 24 E170273Oakwood Recreation Center 11 S L K013 F F EPKSLB11 E170274Oakwood Recreation Center Phase II 11 S P1228 F F E170948Oakwood Recreation Center Playground 11 S P1229 F F E170949One Generation Air Conditioning Units 6 (12) C L Q189 F F EPROKGEN E1907385Orcutt Ranch R S R K116 CS F EPKSR023 E170211Oro Vista Acquisition 7 (2) C L K089 F F EPKCL203 E170399Oro Vista Park Development 7 (2) C L K227 BA 5 - 11 EPKCL210 E170480P.F. Bresee Foundation 13 C L Q F F EPROKGEN E1903985Pacific Palisades - Outdoor Improvements 11 S L K231 CS E170326Palms Childcare Center 5 S L K034 F F EPKSL505 E170275Palms Rec. Center - New Soccer Field 5 C L K276 CS 5 - 07 E170116Pan Pacific Park 4 S L 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 K052 F F EPKSLE10 E170359Pecan Recreation Center -Outdoor Improvements 14 S P1239 F F E170958Peck Park - Athletic Field Imp. 15 S L K251 CS 4 - 32 E170368Pedlow Skate Park, Phase II 12 C L K091 F F EPKCL609 E170400People Coordinated Services 10 (9) C L Q172 D 5 - 15 EPROKGEN E1907228People Who Care Youth Center 8 C L Q033 F F EPROKGEN E1904218Pico Union Housing - Basketball Court 9 (1) C L Q188 D 5 - 14 EPROKGEN E1907386Pico Union Housing - Lighting 9 (1) C L Q188 D 5 - 14 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 PC 4 - 14 E170265Point Fermin Park 15 S R K047 F F EPKSR024 E170212Point Fermin Park (Benches and Lighting) 15 S P1243 W W E170962Potrero Canyon Park Development Phase II 11 S R K001 CS EPKSR025 E170213Prospect Park 14 S P1237 F F E170956Queen Anne Recreation Center 10 S L K022 F F EPKSLA05 E170318Queen Anne Recreation Center (greening) 10 C L K083 F F EPKCLA04 E170153Ramon Garcia Recreation Center 14 S L K180 F F E170360Rancho Cienega Childcare Center 10 C L RP K032 F F EPKCLA08 E170379Rancho Cienega Sports Center 10 S L K018 F F EPKSLA07 E170320



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Rancho Cienega Sports Center- Fitness Annex 10 S L K155 PD H 4 - 23 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 P1230 F F E170950Ritchie Valens Recreation Center 7 S L K121 F F EPKSL705 E170285Robert Burns Park 4 S L K211 CS 4 - 12 E170259Robertson Recreation Center 5 S L K024 PD H 4 - 15 EPKSL502 E170266Rockwood Community Park 13 12 P1252 CS E171013Rockwood Pocket Park Phase II 13 12 P1252 PC 4 - 29Rose Hills Park 14 C L RP K075 F F EPKCL105 E170178Rosecrans Recreation Center Sport Fields 15 S L K183 CS 4 - 33 E170425Ross Snyder Rec. Center Building Demo. and Site Improvements 9 S L P1221 F F E170941Ross Snyder Recreation Center 9 S L K010 F F EPKSL908 E170310Ross Snyder Recreation Center - Field Improvement 9 S L K177 F F E170941Runyon Canyon Park 4 S L K195 RE 4 - 12 E170260Rustic Canyon Recreation Center, Phase II 11 S L K051 CS EPKSLB06 E170327Rustic Canyon Recreation Center, Phase III 11 S L K051 CS 4 - 25 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 K049 F F EPKCLE02 E170351Search to Involve Pilipino Americans 13 C L Q028 F F EPROKGEN E1903987Sepulveda Basin Community Gardens 6 (5) C L K189 PC 5 - 08 EPKCL502 E170430Sepulveda Basin Hjelte Field R S R K194 PD H 4 - 06 E170218Sepulveda Basin Lake Balboa R S R K139 PD 4 - 07Sepulveda Basin Sports Complex R S R K056 CS 4 - 07 EPKSR029 E170217Sepulveda Garden Center 5 S R K027 PC F EPKSR032 E170220Sepulveda Recreation Center Improvements 6 (7) S L K239 D 4 - 17 E170122Sheldon Arleta, Phase I (Methane System) 6 C L K143 F F E1700500Sheldon Arleta, Phase II (Grading) 6 C L K170 CS 5 - 08 E1700500

Sheldon Arleta, Phase III (Park Development)6 C L K173 CS 5 - 09 E1700500

Slauson Recreation Center 9 S K137 F F E170311South Los Angeles Sports Activity Center 8 S R K017 F F EPKSR035 E170223South Los Angeles Wetlands 9 C L K191 A EPKCL911 E170433South Park Athletic Fields & Bandshell 9 S L K057 F F EPKSL910 E170312South Weddington Park 4 S L K066 F F EPKSL407 E170261Southeast Valley Roller & Skateboard Rink R S R K258 PD 4 - 07 E170125Southern Pacific Trails R S R K259 PD 4 - 08St Andrews Rec. Ctr. - Outdoor Sports Development 8 S L K112 BA 4 - 20 E170302St. Elisabeth Church Archdiocese of LA 6 C L Q008 F F EPROKGEN E1903418State Street Recreation Center 14 S P1238 F F E170957Stonehurst Recreation Center 7 (2) S L K160 D 4 - 19 E170243



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Stoner Park - Lighting Improvements 11 C L K192 F EPKCLB12 E170434Stoner Recreation Center 11 S L K031 F F EPKSLB08 E170329Stoner Skate Plaza 11 Q L QU001 PC 4 - 25 E170460Studio City Gym 2 S L K260 PD 4 - 10 E170267Sun Valley Junior Arts Center 6 S L K101 F F EPKSL603 E170289Sun Valley Junior Arts Center, Phase II 6 S K175 F F E170289Sun Valley Recreation Center - Building 6 S L K264 D 4 - 17 E170291Sun Valley Recreation Center - Field & Restrooms 6 S L K135 D 4 - 18 E170290Sunland Recreation Center Phase II 2 S L K053 F F EPKSL209 E170244Sylmar Recreation Center 7 C L K148 F E170476Taylor Yards, Phase I (Park Entrance & Grading) 1 C R K144 F F ESPECCDD E1904346Taylor Yards, Phase II (Park) 1 C R K171 F F ESPECCDD E1904346Temescal Canyon Park 11 C L K193 F F EPKCLB13 E170435Temescal Gateway Park 11 C L Q009 F F EPROKGEN E1903419Temple Beverly Park, Phase I 13 C L K084 F F EPKCLD03 E170166Temple Beverly Park, Phase II 13 C L P1245 F F E170166Testimonial Community Love Foundation 8 C L Q029 F F EPROKGEN E1903988Therapeutic Living Centers for the Blind 3 C L Q030 F F EPROKGEN E1903989Therapeutic Living Centers for the Blind - Special Playground 3 C L Q179 PD 5 - 05 EPROKGEN E1907231Tierra de la Culebra 1 S L P1206 CS 4 - 09 EP12L106 E170925Toberman Recreation Center 1 S L P1205 F F EP12L105 E170924Tobias Avenue Park 7 S P1217 F F E170937Tree People Phase I 2 C L Q010 F F EPROKGEN E1903420Tree People Phase II 2 C L Q010 F F EPROKGEN E1903420Trinity Recreation Center 9 S L F F E170942Valley College Bridge 2 S L P1207 EP12L201 E170926Valley Glenn Community Park - New UAP 2 C L K279 CS 5 - 04 E170126Valley Village Activity Center 2 C L Q169 F F EPROKGEN E1906353Van Ness Recreation Center 8 S L K054 F F EPKSL812 E170278Van Ness Recreation Center Improvements 8 S L K136 F F E170277Van Nuys Sherman Oaks Gym Renovation & Expansion 2 S L K046 F F EPKSL204 E170268Van Nuys Sherman Oaks Park (Athletic Improvements) 2 S L K068 PC EPKSL205 E170269Variety Boys and Girls Club - Gym Renovations 14 C L Q178 CS 5 - 20 EPROKGEN E1907235Variety Boys and Girls Club (Pool) 14 C L Q150 D 5 - 20 EPROKGEN E1905905Venice Beach - Security Lighting 11 C L K221 BA 5 - 16 E170487Verdugo Mountain Park 2 C L K187 A F EPKCL208 E170428Verdugo Peak 2 C L K146 A F EPKCL205 E170474Vermont Corridor Acquistions 13 S P1233 W W E170952Vernon Branch Library 9 S P1220 F F E170940Victory Valley Childcare Center 2 C L RP K019 F F EPKCL204 E170372Virgil Village 13 S L K096 F F EPKSLD09 E170348Virgil Village, Phase II 13 S K166 PD H 4 - 29 E170942Vista Del Mar Park 11 S L K205 F F E170279



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Wattles Park - Erosion & Drainage Improvement 4 S L K199 CS 4 - 13 E170262Watts Junior Arts Center 15 S L K103 F F EPKSLF08 E170370Watts Labor Community Action Committee - Mudtown Farm 15 C L Q186 PD 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 12 (3) S L K154 PC 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 - 13 E170263Westchester Recreation Center 11 S L K105 F F E170280

Westchester/Playa Del Rey Youth Foundation 11 C L Q040 F F EPROKGEN E1904217

Westside Children’s Center 11 C L Q F F EPROKGEN E1903422Westside Neighborhood Park - Lighting and Fencing 10 C L K278 CS 5 - 15 E170127Westwood Park Restroom and ADA Improvements 5 S P1212 PD H E170931Westwood Recreation Center - Ventilation System 5 C L K224 F F E170482

White Memorial Hosp - Rainbow Children's Ctr14 C L Q044 CS EPROKGEN E1904231

White 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 Improvements15 S L K098 F F EPKSLF09 E170371

Winnetka Recreation Center 12 S L 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 K025 F F E170362Yucca Park 4 S L K006 F F EPKSL413 E170349Yucca Park Phase II 13 C L K151 F F EP12LD03 E170930

Type: S=Specified, C=Competitive, Q=Quimby, 12=Prop 12 Area: L=Local, R=RegionalPhase: A=Acquisition, BA=Bid & Award, CS=Construction, D=Design, F=Finished, PC=Post Construction, PD=Pre-Design

W=Withdrawn from funding, RE=Real EstateAlert Status: F=Finished, H=On Hold, RP=Re-Programmed, W=Withdrawn from Funding


recreational and cultural facilities...

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